Tenders

Supply and delivery of Specimen Container and Other Item; PR No. 26-4029 dated September 10, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

RFQ (Digital Heavy Duty Copier)

PHILIPPINE ORTHOPEDIC CENTER

1 unit Digital Heavy Duty Copier Specification: Digital Copier with Network Printing, Color Scanning Operation Panel: 10.1 Inch Capacitance Touch Panel HyPAS solution platform technology enables powerful customizations Copy and Print speed of 50 copies per minute, A4, on monochrome Zoom Range of 25 to 400% Copy and Scan Resolution of 600 x 600 dpi Monthly Duty Cycle: 200,000 copies/prints Print Resolution of 4,800 dpi equivalent x 1,200 dpi Warn-up time 17 seconds or less Copy size is from A6R up to A3 Print Size is from A6R up to SRA3 plus banner size (Banner Print 1,220mm x 304.8mm) Standard Memory Capacity is 4GB RAM & 64GB SSD Maximum Duty Cycle of 600,000 pages per month Input Paper Capacity of two-500-sheets paper cassette and 150-sheets multipurpose tray Maintenance Kit is up to 600,000 copies Built-In Duplex Unit (For-to-Back Copy/Print) Automatic Document Processor-140 sheets paper capacity (For Back-to-Back Copy) Standard scan once print many and electronic sort function Management Codes up to a maximum of 1000 codes Printer Processor ARM A53 (Quad Core) 1.6 GHz Compatible with Windows, Macintosh, Linux, Unix, IOS, Android Built in Gigabit-Network, USB 3.0 for USB Host Connection an NFC Tag USB Memory Printing and Scanning Scan to SMB/E-mail/FTP/USB Host/Box Network TWAIN Scan and WSD Scan Scanning Mode: Color: Color, Grayscale and B&W File Format of PDF (High compression encryted, PDF/(A), TIFF, JPG, XPS, Open XPS Searchable PDF Power Consumption Copying/Printing 660W & Ready Mode 40W With Copier Table Warranty Atleast 1 Year Parts and Services

CONCRETING OF FLOOD CONTROL CANAL BRGY. PAHINGA NORTE, CANDELARIA, QUEZON

MUNICIPALITY OF CANDELARIA, QUEZON

IMPROVEMENT OF DAYCARE CENTER

BARANGAY PAJO - TARANGNAN SAMAR

Improvement of Daycare Center Concreting of walling, installation of NEW CR Painting, Tile works

Concreting of Farm to Market Road

MUNICIPALITY OF DUEÑAS, ILOILO

1 job Furnishing of materials, equipment's and labor for the Concreting of Farm to Market Road as per POW, Plans & Standard Specifications x----------x----------x SCOPE OF WORKS Clearing and Grubbing: Qty. - 1 lot Subgrade Preparation: Qty. - 1,320 sq.m. Aggregate Base Course: Qty. - 264 cu.m. Portland Cement Concrete Pavement (PCCP-0.23m thick): Qty. 880 sq.m. RCPC with Headwall: Qty. - 15.30 li.m. Mobilization/Demobilization: Qty.- 1 lot Project Billboard: Qty. - 2 units

SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0685 The CITY GOVERNMENT OF CABANATUAN through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS Location : Cabanatuan City Brief Description : TO ENSURE FIRE SAFETY AND PROTECT RPC PERSONNEL, EQUIPMENT, AND FACILITIES. Approved Budget : ₱ 154,000.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 19 October 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 23 October 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate of PhilGEPS Registration; 2

P.R. # 26-0230 - Supply & delivery of Spare Parts QAS 15 Atlas Copco Generator Set.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Spare Parts for QAS 15 Atlas Copco Generator Set Kit Holder Nozzle (Injector) ---------------------------------------------------------------- 3 Pcs P/N 16082-53903 Assy Pump Injection --------------------------------------------------------------------- 1 Pc P/N 1G702-51010 Shim Injection --------------------------------------------------------------------- 1 Pc P/N 1G866-52200 Shim Inj. Pump 0.30 --------------------------------------------------------------------- 1 Pc P/N 16414-52120 NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 45 Calendar days upon receipt of NTP. 3. Warranty Period: 3 Months for Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Government Procurement Manual (GPM Vol. 2) and pertinent COA regulations on technical inspection and acceptance procedures by the procuring entity’s authorized inspectors. 6. Payment Terms: NO COD 7. All erasure must be initialed to avoid disqualification. 8. Delivery Point: Property Section, ZCWD Motorpool, Pasonanca, Zamboanga City. 9. Approved Budget Cost (ABC): P 233,520.00 10. The bidder is required to submit within 3 calendar days from the date of the bid opening the following requirements: Mayor’s/Business Permit, Omnibus Sworn Statement and Philgeps Registration. Failure to submit the required documents within the time frame may be a ground for disqualification. The bidder may also submit these documents together with its Request for Quotation (RFQ). 11. In case where an occurrence of a tie among bidders, BAC shall conduct drawing of l

IMPROVEMENT OF MULTI-PURPOSE HALL (PHASE II)

BARANGAY MAUSWAGON, LAGUINDINGAN, MISAMIS ORIENTAL

Earth Works (Excavation) 33,129.60 Concrete Works 84,699.72 Formworks, Stagging & Scaffolding 116,775.75 Reinforcing Steel works 132,308.90 Masonry Works 71,134.68 Plastering Works 43,275.54 Structural Steel 118,675.80 Direct Cost Materials 318,010.84 Equipment Labor 174,600.00 Indirect Cost Overhead Cost & Management 39,408.87 Contingencies Fuel Engineering & Supervision Contractor's Profit 39,408.87 Value Added Tax 28,571.43 TOTAL Project Cost 600,000.00

CONSTRUCTION OF MODEL WATER SYSTEM

MUNICIPALITY OF DUPAX DEL NORTE, NUEVA VIZCAYA

Construction of 1 unit deepwell with 150mm dia. G.I. pipe schedule 40 (casing); Installation of 1 unit 5HP, 1-phase/230V/60HZ/3450RPM submersible pump; Installation of 1 set kilowatt meter (ready for topping) at PurokModel, Malasin, Dupax del Norte, Nueva Vizcaya with an ABC of Php950,280.24 funded under MDF 2026 (SBResolution No. 287, S-2026). For further details, please refer to the attached Program of Work in the associated components.

Supply and delivery of Syringe and Other Items; PR No. 26-3486 dated July 10, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

PURCHASE OF SOUND SYSTEM & TELEVISION SET

BARANGAY CANGUHA, CALAPE, BOHOL

PURCHASE OF TV=50,000.00 PURCHASE OF SOUND SYSTEM = 50,000.00 ================================ TOTAL PROJECT COST: 100,000.00

Purchase of Community Tuberculosis Supplies for 4th Quarter for Cordova Primary Health Care Facility

MUNICIPALITY OF CORDOVA, CEBU

Republic of the Philippines Province of Cebu Municipality of Cordova BIDS & AWARDS COMMITTEE October 19, 2026 Request for Quotation (RFQ) The Municipality of Cordova, through its Bids and Awards Committee (BAC), is inviting all interested bidders to submit a Quotation for the Purchase of Community Tuberculosis Supplies for 4th Quarter for Cordova Primary Health Care Facility, subject to the submission of the following requirements: 1. Copy of DTI or Sec Registration Certificate; 2. Copy of Current Mayor’s Permit; 3. Copy of Taxpayer’s Identification Number (TIN); 4. Tax Clearance; 5. PhilGEPS Registration Certificate; and 6. Omnibus Sworn Statement. A complete set of Quotation Forms are available at the BAC Office. Deadline for the submission of open proposals together with the documentary requirements is on October 22, 2026, 10:00 AM at the Bids and Awards Committee Office, 2/F Legislative Building, Municipality of Cordova, Cordova, Cebu. The Approved Budget for the Contract is TWO HUNDRED FIFTY THOUSAND THREE HUNDRED EIGHTY-ONE PESOS (PhP250,381.00) only. IMPORTANT TERMS AND CONDITIONS 1. All quotations submitted to the Municipality of Cordova are considered as offer. In the event that the quotation is accepted, a Work Order shall be placed with the contractor offering the most advantageous terms to the Municipality of Cordova. 2. Work is subject to inspection and acceptance. Payment shall be in accordance with the usual budgeting, accounting and auditing requirements; and 3. The Municipality of Cordova reserves the right to accept or reject any or all offers at any time prior to the award of the project without incurring any liability to the affected proponent and to waive any minor defects therein, and to accept such offer it may consider most economical and most advantageous to the Government. 4. For further information, please refer to: AGNES E. ARADO Bids and Awards Committee Office Cordova Municipal Hall Cordova, Cebu 6017 Cell Phone Number: 0976 054 2835 Em

For the operational use at RHU Office in this Municipality

MUNICIPALITY OF MANAOAG, PANGASINAN

3 Unit/Set Computer Desktop with printer Specs: >INTEL CORE 15-4400/ H610/8GB DDRS 5600MHZ/500GB M2SSD/ NEUTRON W PSU 1920 x 1080 144HZ IPS 1MS 16.9 25" Flat HDMI/VGA Tilt BLK > KB logitech -K120 + B100 BLACK Membrance Non -RGB Full size USB Wired home & office mouse and printer Specs: Function: 4-in-1 (Printer, Scan, Copy,Fax) 5760 x 1440 dpi

Procurement of Animal Bite Treatment Vaccines and Related Medical Supplies for 4th Quarter for Cordova Primary Health Care Facility

MUNICIPALITY OF CORDOVA, CEBU

Republic of the Philippines Province of Cebu Municipality of Cordova BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID The Municipality of Cordova, through its Bids and Awards Committee (BAC) intends to apply the sum of Eight Hundred Twenty-Six Thousand Three Hundred Seventeen Pesos (PhP826,317.00) being the Approved Budget for the Contract (ABC) for the Procurement of Animal Bite Treatment Vaccines and Related Medical Supplies for 4th Quarter for Cordova Primary Health Care Facility. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Cordova-BAC now invites bids for the Supply of Vaccines and Other Related Medical Supplies. Delivery of goods is required within thirty (30) days. Bidders should have completed, within thirty (30) days from the date of submission and receipt of bids, a contract similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. Interested bidders may obtain further information from the Municipality of Cordova and inspect the Bidding Documents at the address given below from 8:00 a.m.-5:00 p.m. A complete set of Bidding Documents may be acquired by interested bidders on October 27 to November 3, 2026 from the address below and upon payment of the applicable fee for t

Purchase of Stainless Cooking Table with Three (3) Burner and Stainless Double Sink for use of LCDRRMO (PR# 0570)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 3 Units Stainless Cooking Table, 3 Burner (4 ring burner), 90cm x 8ft 1 Unit Stainless Double Sink, 2.40 x .65 x .90H (sink size: 70x50x30) *****END*****

Drugs and Medicines for the use of OMPH Oncology patients

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 499,998.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 9 vials Asparaginase 10,000 IU Iyophilized powder vial _________ _________ 2 1000 tablet Capecitabine 500 mg tablet _________ _________ 3 16 vial Cyclophosphamide 1g vial _________ _________ 4 18 vial Cyclophosphamide 500 mg vial _________ _________ 5 15 vial Etoposide 100 mg powder vial _________ _________ 6 13 vial Etoposide 20 mg/mL, 5 mL vial _________ _________ 7 48 pcs Filgrastim 300mcg/0.5 mL solution, pre-filled syringe _________ _________ 8 24 vial Irinotecan 100 mg/5 mL vial _________ _________ 9 191 tablet Methotrexate 2.5 mg tablet _________ _________ 10 192 tablet Mercaptopurine 50 mg tablet _________ _________ 11 199 tablet Tamoxifen 20 mg tablet _________ _________ 12 8 pcs Trastuzumab 150 mg Iyophilized powder _________ _________ 13 4 vial Trastuzumab 600 mg/5mL (120mg/mL) _________ _________ solution

INTALLATION OF CCTV

BARANGAY LABINAB - CAUAYAN CITY, ISABELA

Republic of the Philippines Province of Isabela CITY OF CAUAYAN BARANGAY LABINAB INVITATION TO BID SUPPLY, DELIVERY AND INSTALLATION OF CCTV AT BARANGAY LABINAB, CAUAYAN CITY, ISABELA 1. The Barangay Government of LABINAB, Cauayan City, Isabela, through the General Fund intends to apply the sum of THREE HUNDRED TWENTY THOUSAND PESOS ONLY (Php320,000.00) being the ABC to payments under the contract for Supply, Delivery and Installation of CCTV at Barangay Labinab, Cauayan City, Isabela. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Government of Labinab, Cauayan City, Isabela now invites bids for the above Procurement Project. Delivery of the Goods is required within Thirty (30) Days after receipt of Notice to Proceed. Bidders should have completed, within Five (5) Years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4. Prospective Bidders may obtain further information from Barangay Government of Minante 2, Cauayan, Isabela – Bids and Awards Committee and inspect the Bidding Documents at the address given below during office hours from 8:00am to 5:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on OCTOBER 26, 2026 from the given

Drugs and Medicines for intravenous, topical, inhalation and fluid replacement of OMPH in patients & out-patients

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 1,994,150.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 7000 tabs Amlodipine 5mg tablet _________ _________ 2 7000 tabs Amlodipine 10mg tablet _________ _________ 3 2000 tabs Aspirin 80mg tablet _________ _________ 4 3000 tabs Atorvastatin 80mg tablet _________ _________ 5 3000 tabs Butamirate 50mg MR tablet (as citrate) _________ _________ 6 4000 tabs Cetirizine 10mg tablet _________ _________ 7 3000 tabs Celecoxib 200mg tablet _________ _________ 8 5000 tabs Carvedilol 6.25mg tablet _________ _________ 9 2500 tabs Cefixime 200mg tablet _________ _________ 10 700 caps Clindamycin 300mg capsule _________ _________ 11 3000 tabs Clopidogrel 75mg tablet _________ _________ 12 3000 tabs Clonidine 75mg tablet _________ _________ 13 3500 tabs Dapagliflozin 10mg tablet _________ _________ 14 700 caps Diphenhydramine Hydrochloride 25mg capsule _________ _________ 15 3500 tabs F

Purchase of ECG Machine and other Medical Supplies for use of City Health Office (PR# 0569)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 1 Piece ECG Machine, C120, Digital Single Channel (Multicolor) or its equivalent 2 Pieces Heavy Duty Mechanical Weighing Scale Human Rotating Dial Scale Daily or regular weight measurement 5 Boxes ECG thermal paper, 50mm x 30m, 5rolls/box *****END*****

Purchase of Tires for Repairs and Maint. of various government vehicles (Const. & Heavy Equipt.) for use of CENRO (PR# 0567)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES FOR GT#48, JOF-188 (SDA-1774) 4 Sets Tire, 7.50 x 16, 16PR, Lug, Amar Deluxe FOR GT#39, SDA 1797 (JM-9672) 4 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar FOR GT#38, SDA 1799 (JM-8778) 4 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#46, SDA 1777 (JOC-471) 2 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar *****END*****

Supply and Delivery of Electrical Supplies for replacement and upgrading of airconditioning of MIPO-ITSO and ETPO Office, MSU Marawi

MINDANAO STATE UNIVERSITY - MARAWI CITY

Furniture for the use of the newly constructed OB Complex and other renovated offices

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 655,993.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 10 pcs Executive Chair _________ _________ 2 55 pcs Swivel Chair _________ _________ 3 5 pcs Office Table _________ _________ 4 20 pcs Visitors Chair _________ _________ 5 10 pcs Steel Filing Cabinet (Lateral) _________ _________ 6 10 pcs High Office Chair _________ _________ x-x-x-x For the use of the newly constructed OB Complex and other renovated offices. After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative

Purchase of Tires for Repairs and Maint. of various government vehicles (Const. & Heavy Equipt.) for use of CENRO (PR# 0566)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES FOR GT#40, SDA 1796 (JM-9673) 2 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar 2 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#43, SDA 1779 (JN-0866) 6 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#44, SDA 1778 (JN-0867) 2 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#53, SNA 1427 (N3-C574) 2 Sets Tire, 8.25 x 16, 16PR, Lug, Milestar 1 Set Tire, 8.25 x 16, 16PR, Rib, Amar Deluxe *****END*****

Supply and Delivery of Various Construction Materials and Supplies

ILOCOS TRAINING AND REGIONAL MEDICAL CENTER

REQUEST FOR QUOTATION Please quote your best offer for the item/s described herein, subject to the Terms and Conditions below. Submit your quotation duly signed by you or your duly authorized representative not later than the Closing date and time. --------------------------------------- 1 10mm thk Tempered Fixed Glass with Powder Coated 2"x4" Aluminum Frame with Privacy Window Film with complete accessories (see attached drawing: Elevation A) 49,360.00 49,360.00 1 Set 2 "Awning Window with 10mm thk Tempered Glass; with Privacy Window Film; 2""x4"" Powder Coated Aluminum Frame; Complete Accessories 950mm x 2100mm x 10mm thk Tempered Single Swing Glass Door; with Privacy Window Film; 2""x4"" Powder Coated Aluminum Frame; #304 Stainless Door Handle; Complete accessories 10mm thk Tempered Fixed Glass with Powder Coated 2""x4"" Aluminum Frame; with Privacy Window Film; Complete Accessories (see attached drawing: Elevation B)" 144,500.00 144,500.00 1 Set 3 1000mm x 2100mm x 10mm thk Tempered Swing Glass Door; with Privacy Window Film; 2"x4" Powder Coated Aluminum Frame; #304 S/S Door Handle; Complete Accessories (see attached drawing: Elevation C) 62,900.00 62,900.00 1 Set 4 "10mm thk Tempered Glass on 2""x4""x1.2mm thk Aluminum Powder Coated Frame; Complete Accessories 800mm x 120mm x 10mm thk Swing Glass Door; 1 1/2 sia. S/S Handle; with complete accessories (see attached drawing: Elevation D)" 55,840.00 55,840.00 1 Set 5 "10mm thk Tempered Glass on 2""x4""x1.2mm thk Powder Coated Aluminum Frame; with Complete Accessories (see attached drawing: Elevation E)" 54,220.00 54,220.00 1 Set Note: With Installation --------------------------------------- 1. Bidder must provide all information required in this form; 2. Bidder MUST ATTACH original or scanned colored copy of brochure/s showing specifications of the product/s being offered, if applicable 3. Bidder must submit sample, if required, within two (2) working days upon notice, or as instructed in the description box belo