Tenders

PROP. CONST. OF PATHWALK (48 LM X 1 MTRS X 4 INCHS) - SITIO DUNGGOT (MARTIN CANDIDO) BARANGAY PUNTA, JALAJALA, RIZAL

BARANGAY PUNTA - JALA-JALA, RIZAL

CEMENT - 45.00 BAGS WHITE SAND - 3.00 CUM GRAVEL - 5.00 CUM GRAVELFILL - 1.00 CUM 2X4X12 COCO - 14.00 PCS CWN #3 - 2.00 KGS ALL NEW SUPPLIER ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTS: 1. Mayors Permit 2. Philgeps Certificate/ Reference Number 3. Quotation with Original signed of owner or representative Should you have queries, email us at puntabarangay@gmail.com CESAR P. VILLARAN BAC Chairperson

PROVISION OF CATERING AND ACCOMMODATION SERVICES FOR THE CONDUCT OF COMMUNITY RESILIENCE ENHANCEMENT THROUGH DRRM ORIENTATION AND PUBLIC INFORMATION DRIVE AND CONDUCT OF EMERGENCY RESPONSE TRAINING/CA

PROVINCE OF BOHOL

For the conduct of Community Resilience Enhancement through DRRM Orientation and Public Information Drive 1. 1000 PAX - Packed Meals (Option 1)- Breakfast/Lunch/Dinner- Within Tagbilaran City Rice 2 Dishes (Beef/Pork/Chicken/Fish) Vegetable/Pasta/Noodles Dessert/Fruits 1 beverage (Juice/Soda/Water) 2. 1000 PAX - Packed Snacks (Option 1)- Within Tagbilaran City 1 of the following snack options: *Sandwiches *Pastries/Cakes *Savoury Buns/Pies *Filipino Snack Delicacies *Pasta/Noodles *Fruits *Cold Cuts *Bread w/ Cheeses & Spreads 1 beverage (options): Coffee/Soda/Fruit Juices/Water Conduct of Emergency Response Training/Capacity Development Activities in Coordination with PDRRMO 3. 136 PAX - Accommodation (Standard Room)- Within Tagbilaran City- Triple Occupancy (with breakfast) Meals with Venue (Option 3)- Within Tagbilaran City 4. 100 PAX - (Day 5, 50 pax/day x 2 batches) -1 Assisted Buffet: (Lunch) -2 Plated Snacks -Appetizer -Soup -4 main courses: (Pork/Beef/Chicken/Fish) -Vegetables -Pasta/Noodles -Rice -Dessert/Fruits -1 Round of Drinks (Juice/Soda/etc.) -Free flowing water Snacks 2 choices of the following: *Sandwiches *Pastries/Cakes *Savoury Buns/Pies *Filipino Snack Delicacies *Pasta/Noodles *Fruits *Cold Cuts *Bread w/ Cheeses & Spreads - 2 Choices of the following drinks/refreshments: *Free Flowing Coffee/Soda/Fruit Juices/Water Venue: a. Maximum of 10 Hours or whole day activity b. with Wifi Connection c. Complimentary use of 1 LCD Projector and Projector Screen d. Provision of atleast 5 extension cords and at least 2 units microphone (either wireless or wired) e. free parking f. No additional electricity charges for equipment (laptop, camera, cellphones, etc.) brought in the venue; g. set up of tables and chairs (Whole Day) Meals with Venue (Option 4)- Within Tagbilaran City 5. 400 PAX - (Day 1-4, 50 pax x 4 Days= 200 pax x 2 batches) -2 Assisted Buffet: (Breakfast/Lunch/Dinner) -2 Plated Snacks -Appetizer -Soup -4 main courses: (Pork/Beef/Chicken/Fish/Ve

DRUGS AND MEDICINES

MUNICIPALITY OF BAUNGON, BUKIDNON

PROCUREMENT OF MEDICINES FOR PATIENTS AND RHU USE

MUNICIPALITY OF ANDA, PANGASINAN

Negotiated Procurement Under Section35.1 of the RA 12009 Negotiation Procurement (Two Failed Bidding) shall be on June 1,2026 at 1:00PM at the BAC Office (ROOM1) 3rd Floor, Presidencia de Anda, Pangasinan.

MHO - Tires for MHO Vehicles

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 74,000.00

Construction repair and installation of waterline system and materials

MINSTRY OF ENVIRONMENT AND NATURAL RESOURCES & ENERGY - BAN

Construction repair and installation of waterline system and materials for MENRE-BARMM, Regional Office

SVP 21-GOODS-2026 "SUPPLY AND DELIVERY OF FILLING MATERIALS (AGGREGATE SUBBASE) FOR VARIOUS ROAD NETWORKS LOCATED AT GEN. E. AGUINALDO, CAVITE"

MUNICIPALITY OF GEN. E. AGUINALDO, CAVITE

RFQ No. 2026-021 REQUEST FOR QUOTATION / PROPOSAL The Municipal Government of Gen. Emilio Aguinaldo, Cavite through the Bids and Awards Committee intends to apply the One Hundred Fifty Thousand Pesos (Php 150,000.00) the Approved Budget for the Contract (ABC) to payments under the contract "SUPPLY AND DELIVERY OF FILLING MATERIALS (AGGREGATE SUBBASE) FOR VARIOUS ROAD NETWORKS LOCATED AT GEN. E. AGUINALDO, CAVITE" with Project Reference No. SVP 21-GOODS-2026. Quotation received in excess of the ABC shall be automatically rejected on bid / quotation opening. The Municipal Government of Gen. E. Aguinaldo, Cavite now invites bids / quotations for: "SUPPLY AND DELIVERY OF FILLING MATERIALS (AGGREGATE SUBBASE) FOR VARIOUS ROAD NETWORKS LOCATED AT GEN. E. AGUINALDO, CAVITE".Delivery of the Goods is required within Three (3) Days from date of Notice of Award of the contract. Supplies should have completed, within twelve (12) months 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. Procurement 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) 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 suppliers may obtain further information from BAC Secretariat, G/F New Municipal Hall or BAC Chairman, Rural Health Unit, Magallanes St., Poblacion 2, Gen. E. Aguinaldo, Cavite, and inspe

Procurement of common used office supplies

DEPARTMENT OF AGRICULTURE - REGION X

Please download Associated Components “Request for Quotation” at www.philgeps.gov.ph or www.cagayandeoro.da.gov.ph & send your sealed quotation with signature by fastest means or drop your sealed quotation with signature reflecting PR Number at the quotation box provided by BAC

Construction of Local Road Network at Brgy Buhatan, Relocation Site, Sor City

BARANGAY BUHATAN SORSOGON CITY SORSOGON

Republic of the Philippines Province of Sorsogon Barangay BUHATAN East District Sorsogon City BIDS AND AWARDS COMMITTEE May 22, 2026 INVITATION TO BID Construction of Local Road Network at Brgy Buhatan, Relocation Site, Sor City The Sangguniang Barangay of Buhatan intends to apply the sum of One Hundred Forty Three Six Hundred Seventy Five Pesos Only (143,675.00) being the Approved Budget for the Contract (ABC) to payments for the. 1. Use under Contract No. PGS 2015-01. Bids received in excess of ABC shall be automatically rejected during the Bid Opening of Construction of Local Road Network at Brgy Buhatan, Relocation Site, Sor City The Sangguniang Barangay now invites sealed Bids from eligible bidders for Construction of Local Road Network at Brgy Buhatan, Relocation Site, Sor City The description of the item to be procure is contained in the bids data sheet while the description of the eligible bidder is contained, I Section II of the Instruction to Bidder in the bidding documents. 2. Bidding will be conducted through the competitive public bidding procedures using non-discretionary pass/fail criteria as specified in part A of Implementing Rules-A of RA 9184 otherwise known as the Government Procurement Act and is restricted to organizations/company with at least 75% interest or outstanding capital stock belonging to citizens of the Philippines, as specified in RA 5183 and with single contract entered into for the last two years equivalent to 50% of the procurement on hand. Only bids from bidders who passed the eligibility screening will be opened. The process for the eligibility check is described in Section II of the ITB. The bidder with the lowest calculated bid shall advance to the post qualification stage in order to finally determine the responsiveness to the technical and financial requirements of the project. The contract shall then be awarded to the Lowest Calculated and Responsive Bidder (LCRB) who was determined as such during the post-qualification pr

UPLB-I-006-06-26 Airconditioning and Airconditioning Systems

UNIVERSITY OF THE PHILIPPINES - LOS BAÑOS

INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNITS FOR CVM 1) The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB), through the 8265200 intends to apply the sum of NINE HUNDRED SEVENTY SIX THOUSAND EIGHTY FIVE PESOS AND 10/100 ONLY (PhP976,085.10) being the Approved Budget for the Contract (ABC) to payments under the contract for UPLB-I-006-06-26. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB), through the 8265200 intends to apply the sum of NINE HUNDRED SEVENTY SIX THOUSAND EIGHTY FIVE PESOS AND 10/100 ONLY (PhP976,085.10) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The UNIVERSITY OF THE PHILIPPINES LOS BAÑOS (UPLB) using the fit-for-purpose. Delivery of the Goods is required thirty (30) calendar days upon receipt Notice to Proceed. Bidders should have completed, at least ten (10) years from the date of submission and receipt of bids, contracts 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 competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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. ii) [Select this paragraph if condition (a), (c),

CORRALES INTEGRATED SCHOOL-JHS_PROCUREMENT OF VARIOUS OFFICE EQUIPMENT, SUPPLIES AND CONSUMABLES FOR THE 2ND QUARTER

CORRALES INTEGRATED SCHOOL (JUNIOR HIGH SCHOOL) - JASAAN, MI

Suppliers are invited to submit their Request for Quotation (RFQ) for the procurement of office equipment, supplies and consumables for Corrales Integrated School-Junior High School for the 2nd Quarter. For more information, please contact: • Irish Rel U. Duapa – Mobile: 0965-822-8931 • Erika Kristina C. Mortola – Mobile: 0917-679-9418 ________________________________________ Important Notes for Suppliers: 1. Contact the School Directly: For all inquiries and clarifications, suppliers must contact the personnel listed above. 2. Submission of RFQ: RFQs must be submitted in hard copy directly to the school or via email to the official address provided in the associated posting. 3. RFQ Download: The RFQ form can be downloaded from the associated components/attachments of this posting. 4. Deadline: All RFQs must be submitted on or before the closing date indicated in the posting. Late submissions will not be accepted.

Catering Services for Waves of Change: Empowering Youth for Ocean Conservation and Climate Resilience Camp 2026

DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ

Catering Services for Waves of Change: Empowering Youth for Ocean Conservation and Climate Resilience Camp 2026 June 2, 2026 Dinner ( 2 viand, 1 soup, drinks and dessert) ------------------- 15 pax ------ 450 per pax = 6, 750.00 Accommodation --------------------------------------------------- 15 pax ----- 400 per pax = 6, 000.00 June 3, 2026 Breakfast ---------------------------------------------------------- 15 pax ----- 350 per pax = 5, 250.00 AM Snacks --------------------------------------------------------- 95 pax ----- 150 per pax = 14, 250.00 Lunch (2 viand, 1 soup, drinks and dessert) -------------------- 95 pax ----- 450 per pax = 42, 750.00 PM Snacks --------------------------------------------------------- 95 pax ----- 150 per pax = 14, 250.00 Dinner ( 2 viand, 1 soup, drinks and dessert) ------------------- 75 pax ----- 450 per pax = 33, 750.00 Accommodation --------------------------------------------------- 75 pax ----- 400 per pax = 30, 000.00 June 4, 2026 Breakfast ---------------------------------------------------------- 75 pax ----- 350 per pax = 26, 250.00 AM Snacks --------------------------------------------------------- 75 pax ----- 150 per pax = 11, 250.00 Lunch (2 viand, 1 soup, drinks and dessert) -------------------- 75 pax ----- 450 per pax = 33, 750.00 PM Snacks --------------------------------------------------------- 75 pax ----- 150 per pax = 11, 250.00 TOTAL AMOUNT: 235, 500.00 ======================================================================= TOTAL APPROVED BUDGET FOR THE CONTRACT : 235, 500.00

CELEBRATION OF IDADAIT

BARANGAY ORTIZ, NAGUILIAN, LA UNION

BUDGET IS BELOW 100K

Provision of Food Catering Services for NwSSU's Graduation and for PPP FS Writing (STF/P.R. No. 2026-05-177)

NORTHWEST SAMAR STATE UNIVERSITY

PROCUREMENT OFFICE Email: procurement@nwssu.edu.ph Contact Number: 09971061039 REQUEST FOR PRICE QUOTATION RFQ No. 2026-05-177 23-May-26 SIR/MADAM: Please quote your lowest price for the following items enumerated below, taking into consideration the following: TERMS AND CONDITIONS 1. The Approved Budget for the Contract (ABC) is ₱291,568.00 under PR No. 2026-05-177 2. Submit your quotation in a sealed envelop on or before May 26, 2026 @ 9:00 AM. 3. Opening of RFQs is on May 26, 2026 @ 10:00 AM in our office. 4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be disqualified. 5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%. 6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ. 7. Delivery Period is within 2 months and shall commence as stated in the Purchase Order. Free on site delivery. 8. If awarded the contract, processing and payment shall be made after the complete delivery of services/Supplies and final acceptance. 9. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XX of the IRR of RA 12009. Please observe the IRR of RA 12009. 10. FOB-NORTHWEST SAMAR STATE UNIVERSITY-Main located at Rueda St, Calbayog City, Samar. 11. The procuring entity may terminate the contract, in whole or in part, at anytime for unsatisfactory service. 12. Request for quotation should be returned within 3 days from receipt hereof. Item No. Qty. Unit Articles/Description Supplier's Offer (Complete Specifications and Brand Name) Unit Price 1. 1 LOT Dinner (3 days) (Total ABC: ₱220,000.00) ● 200 pax per day ● 3 Main Dishes, 2 Dessert, 1 Noodle Pasta ● Buffet Set-up, Table & Chair Set-Up, Water Dispenser, Complete Dinnerware, Food Attendants 2. 1 LOT For PPP FS Writing (TOTAL ABC: ₱71,568.00) (Day 1) - 25 PAX AM SNACK: (served in plate) Club House Sandwich with Side

Procurement of 1 unit Airconditioner inverter split-type & 1 unit 11 cu ft Refrigerator

DEPARTMENT OF AGRICULTURE - REGION X

Please download Associated Components “Request for Quotation” at www.philgeps.gov.ph or www.cagayandeoro.da.gov.ph & send your sealed quotation with signature by fastest means or drop your sealed quotation with signature reflecting PR Number at the quotation box provided by BAC

MDRRMO - Construction Materials for the Improvement of MDRRM Office (Lot A,B,C & D)

MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Please see attached RFQ ABC: P 184,756.75

PROCUREMENT OF OFFICE SUPPLIES AND SEMI-EXPENDABLE OFFICE EQUIPMENT

DAMPOL B ELEMENTARY SCHOOL - PULILAN, BULACAN

10 PCS CEILING FAN 1 PC WALL FAN 85 REAMS LONG BONDPAPER 15 PCS BROWN FOLDER 25 PCS BROWN ENVELOPE 25 PCS BLUE EXPANDED FOLDER 17 BOTTLE EPSON 664 INK BLACK 17 BOTTLE EPSON 664 INK YELLOW 17 BOTTLE EPSON 664 INK CYAN 17 BOTTLE EPSON 664 INK MAGENTA 1 PACK COLORED PAPER 18 PCS PERMANENT MARKER 40 PCS PENCIL 2 PACK PHOTO PAPER 40 PCS BLACK BALLPEN 3 PCS GLADE AUTOMATIC REFILL 3 PCS HAND LIQUID SOAP 5 PACK BATTERY AAA 5 PACK BATTERY AA 18 PCS ALCOHOL BOTTLE 18 KILO DETERGENT POWDER

Repair and Rehabilitation of Ceiling and Roofing of "Luzon" Building

A. MABINI ELEMENTARY SCHOOL - CALOOCAN CITY

Please see attach file.

SUPPLY & DELIVERY OF VARIOUS MEDICINE

BARANGAY TINURIK, TANAUAN CITY, BATANGAS

The Sangguniang Barangay Government of Tinurik, Tanauan City, Batangas through the Bids and Awards Committee(BAC) invites Suppliers/Contractors to apply for eligibility and if subsequently found eligible, to bid for the projects described hereunder, viz: Name of Projects: SUPPLY AND DELIVERY OF VARIOUS MEDICINE Source of Fund: Brgy.Fund Abc: Php. 133,000.00 Interested Suppliers shall submit personally the Letter of Intent and their original copy of the license and Certificate of Registration and Classification for proper authentication at the office of the BAC Secretariat at Sangguniang Barangay Tinurik, Tanauan City, by 1:00 P.M. on JUNE 2, 2026. Bid documents will be made available to eligible Suppliers for insurance on May 28, 2026 from 11:00 A.M. to 1:00 P.M. at the Office of the BAC Secretariat at Sangguniang Barangay Tinurik, Tanauan City upon payment of a non-refundable amount based on the scheduled project cost. Eligible Suppliers shall submit their duly accomplished Pre-Qualification and approved Eligibility Statements including Price Proposals to the Chairman, Bids, and Awards Committee ( BAC), Sangguniang Barangay Tinurik, Tanauan City, Batangas not later than 1:00 P.M. of JUNE 2, 2026. Pre-Bid Conference May 28, 2026 Opening of Bids JUNE 2, 2026 All particulars relative to the eligibility, Bid Bond, Performance Bond, Pre-Bid Conference, Bid Evaluation, and Awards of Contact shall be governed by the Provisions of RA 9184 and its Implementing Rules and Regulations, Bid Securities shall be in cash. The Sangguniang Barangay Government of Tinurik, Tanauan City, Batangas, reserves the right to reject any or all bids, waive any minor defects therein, and accept the offer most advantageous to the Sangguniang Barangay Government

Videography and Photography Services for Documentation (STF/P.R. No. 2026-05-178)

NORTHWEST SAMAR STATE UNIVERSITY

PROCUREMENT OFFICE Email: procurement@nwssu.edu.ph Contact Number: 09971061039 REQUEST FOR PRICE QUOTATION RFQ No. 2026-05-178 23-May-26 SIR/MADAM: Please quote your lowest price for the following items enumerated below, taking into consideration the following: TERMS AND CONDITIONS 1. The Approved Budget for the Contract (ABC) is ₱350,000.00 under PR No. 2026-05-178 2. Submit your quotation in a sealed envelop on or before May 26, 2026 @ 9:00 AM. 3. Opening of RFQs is on May 26, 2026 @ 10:00 AM in our office. 4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be disqualified. 5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%. 6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ. 7. Delivery Period is within 3 calendar days and shall commence as stated in the Purchase Order. Free on site delivery. 8. If awarded the contract, processing and payment shall be made after the complete delivery of services/Supplies and final acceptance. 9. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XX of the IRR of RA 12009. Please observe the IRR of RA 12009. 10. FOB-NORTHWEST SAMAR STATE UNIVERSITY-Main located at Rueda St, Calbayog City, Samar. 11. The procuring entity may terminate the contract, in whole or in part, at anytime for unsatisfactory service. 12. Request for quotation should be returned within 3 days from receipt hereof. Item No. Qty. Unit Articles/Description Supplier's Offer (Complete Specifications and Brand Name) Unit Price 1. 1 lot Lot/Package: Videography and Photography Services for documentation Package inclusions: ● Photo coverage of the highlights of the 1-day event (Baccalaureate Mass, Hooding, and Graduation Ceremonies on May 28-30, 2026) ● To do live video coverage of the event; (3 live camera with one media operator) ● To shoot and

Procurement of Supply and delivery of supplies and materials

MINSTRY OF ENVIRONMENT AND NATURAL RESOURCES & ENERGY - BAN

Please see attached Request for quotation

PROP. CONST. OF PATHWALK (28LM) - SITIO DUNGGOT (MARILYN ESTRELLA HOUSE) BARANGAY PUNTA, JALAJALA, RIZAL

BARANGAY PUNTA - JALA-JALA, RIZAL

CEMENT - 44.00 BAGS WHITE SAND - 2.50 CUM GRAVEL - 5.00 CUM GRAVELFILL - 1.50 CUM 2X4X12 COCO - 14.00 PCS CWN #3 - 2.00 KGS ALL NEW SUPPLIER ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTS: 1. Mayors Permit 2. Philgeps Certificate/ Reference Number 3. Quotation with Original signed of owner or representative Should you have queries, email us at puntabarangay@gmail.com CESAR P. VILLARAN BAC Chairperson

Supply and Delivery of Ventricular and Cranial Fixation Systems

RIZAL MEDICAL CENTER

REQUEST FOR QUOTATION RFQ No. 2026-279 The Rizal Medical Center (Rizal Med) through its Special Bids and Awards Committee (SBAC), hereby invites all interested suppliers or distributors registered with the Philippine Government Electronic Procurement System (PhilGEPS), to submit their quotation on the item listed below, subject to the General Conditions stated herein, and submit not later than 25 May 2026. NAME OF PROJECT: Supply and Delivery of Ventricular and Cranial Fixation Systems MODE OF PROCUREMENT: Small Value Procurement - Section 34.1 APPROVED BUDGET FOR THE CONTRACT: Nine Hundred Ninety-Nine Thousand Seven Hundred Sixty Pesos (PhP999,760.00) ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT COST (PhP) TOTAL ABC (PhP) 1 External Ventricular Drainage System 1 Ventricular Catheter 35 cm x diam. ext. 3.0 / int. 1.6 mm with stainless steel wire guide; 1 Suture Collar; 1 Trocar; 2 Female Luer Adapter; 1 Luer Cap; 1 Fluid Path: 200cm Tubing; 2 Stopcocks; 1 Y Valve; 1 Anti-Reflux Valve; 4 Clamps; Luer Connectors (2 male, 1 female and 1 female-female); 1 100mL Graduated Burette with 1 mL Graduation; 1 Pressure Scale mmHg/cmH2O; 1 Drainage Bag 700mL with Sampling Site kit 20 19,500.00 390,000.00 2 Cranial Fixation – Neuro Sterile Kit Straight Plate; Low-Profile – 2 hole – 14mm (3pcs) Self-Drilling Screw – 4mm (6pcs) ELI Titanium Alloy ASTM F136 kit 22 21,580.00 474,760.00 3 Ommaya Ventricular reservoir 22mm side inlet connector, internal diameter of 1.1mm, outside diameter of 1.9mm barium impregnated, sterile kit 5 27,000.00 135,000.00 GENERAL REQUIREMENTS Original signed Price Quotation. Certified True Copy of the following: Valid PhilGEPS Platinum Certificate. Valid Mayor’s/Business Permit. Latest Annual Income Tax Return/ Latest 2 quarters Business Tax Return (For ABCs above Php500,000.00). Duly Notarized Omnibus Sworn Statement together with Original Notarized Secretary’s Certificate or Original Special Power of Attorney. Valid FDA License to Operate. Valid FDA Certifica

Tiling Works at the school Library

A. MABINI ELEMENTARY SCHOOL - CALOOCAN CITY

Please see attach file.