Tenders

Construction of Sta. Cruz Katarungang Pambarangay Building

MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Diplahan OFFICE OF THE BIDS AND AWARDS COMMITTEE Invitation to Bid for Construction of Sta. Cruz Katarungang Pambarangay Building 1) The Local Government Unit of Diplahan, through the Local Fund FY 2026 intends to apply the sum of Five Hundred Fifty Thousand Pesos (Php550,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Sta. Cruz Katarungang Pambarangay Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Diplahan now invites bids for Construction of Sta. Cruz Katarungang Pambarangay Building. Completion of the Works is required Sixty (60) Calendar days. Bidders should have completed, within Sixty (60) Calendar 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Bids and Awards Committee of Municipality of Diplahan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 21 – October 27, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (Php1,000.00) It may also be down

IMPROVEMENT OF BARANGAY HEALTH CENTER

BARANGAY LIMAO ISLAND GARDEN CITY OF SAMAL DAVAO DEL NORTE

1. The Barangay Limao, through the 20% Development Fund of the barangay intends to apply the sum of Php 1,899,965.83 being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Barangay Health Center, Barangay Limao, Samal District, IGACOS under PR NO. 026-007-035. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Limao now invites bids for Improvement of Barangay Health Center, Barangay Limao, Samal Dist., IGACOS. Completion of the Works is required 180 days after the awarding of contract. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents. 3. 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, cooperatives, and partnerships or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Bids and Awards Committee (BAC) at Barangay Limao, Samal District, Island Garden City of Samal and inspect the Bidding Documents at the address given below from 8am to 5pm. 5. A complete set of Bidding Documents may be acquired by interested bidders October 29, 2026, from the address below BAC Secretariat Bids and Awards Committee (BAC) at Barangay Limao, Samal District, Island Garden City of Samal, upon payment of the applicable fee for the Bidding Documents in the amount of Five Thousand Pesos Only (Php 5,000.00). 6. The Mariland V. Enriquez, BAC Chairperson will hold a Pre-Bid Conference on October 28, 2026 | 1:00PM at Barangay Session Hall, Barangay Limao, Samal District, Island Garde

MKNA-GSO-26-0461 Repair of Streets/Sectional Blocking Various Streets in Marikina City

CITY OF MARIKINA

MKNA-GSO 26-0461 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 Construction Materials and Supplies RFQ# 26-447/PR#100-2609-1730 Repair of Streets/Sectional Blocking Various Streets in Marikina City Ready Mix Concrete @ 4000 psi 28 days ¾, 12 mmØ x 6.0 m DRB, #16 Tie wire etc. Php 801,913.49 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 21, 2026 to Oct 27, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-447 MKNA-GSO 26-0461

Purchase of 1 unit motorcycle

BARANGAY SABANG, MORONG, BATAAN

Adv. No. 26-145 : Supply and Delivery of Eight (8) Sets SERVER, for use of different Province-owned Hospitals of the Cebu Provincial Government

PROVINCE OF CEBU

Republic of the Philippines PROVINCE OF CEBU BIDS AND AWARDS COMMITTEE-GOODS & SERVICES BAC Office, Capitol Main Bldg., Escario St., Cebu City Office Tel. No: 888-2328 local 1062/1074/1075 INVITATION TO BID 1) The Province of Cebu, through the 2026 General-Fund Proper intends to apply the sum of SIX MILLION PESOS (Php6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Eight (8) Sets SERVER, for use of different Province-owned Hospitals of the Cebu Provincial Government under Adv. No. 26-145. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Cebu through its Bids and Awards Committee now invites bids for the Supply and Delivery of Eight (8) Sets SERVER, for use of different Province-owned Hospitals of the Cebu Provincial Government using the Competitive Public Bidding. Delivery of the Goods is required Thirty (30) calendar days. Bidders should have completed, at least three 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. 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) Interested Bidders may obtain further information from BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5) A complete set of Bidding Documents may be acquired by i

Supply & Delivery of Fuel for Mobilization & Operations of the Barangay

BARANGAY BANILAD, CEBU CITY, CEBU

2,977 liters Diesel & 840 liters Gasoline ******BAC ACTIVITIES PHILGEPS****** Bidders should have completed, within 2 years from the date of submission and receipt of bids, a contract similar to the project, 25% for expandable goods and 50% for non-expandable goods. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section ll. Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using a non-discretionary "PASS/FAIL" criterion as specified in the New Government Procurement Act (Republic Act No. 12009) All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conferences, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 New Government Procurement Act and Regulation – (IRR). The schedule of activities is as follows: 1. Issuance of Bid Documents October 21-27, 2026 2. Pre-bid Conference October 28, 2026 @ 10:00 A.M. 3. Submission & Opening of Bids November 9, 2026 @ 10:00 A.M. Bid documents will be available to interested bidders upon payment of a non-refundable amount of ₱500.00 to the Barangay Treasurer. For more inquiries one may call the BAC Secretariat at telephone number 503-4095. The Bids and Awards Committee of Barangay Banilad reserves the right to reject any or all bids to waive any defects or formality therein and to accept bids considered complying and most advantageous to the government. TEOFREDA G. BUTAS BAC Chairperson

Construction/ Improvement of Drainage Canal at NIA Road, Barangay Daungan

MUNICIPALITY OF GUIGUINTO, BULACAN

Drainage Total Linear Meter = 325.00 ln.m Item No. Description Quantity Unit SPL1 MOBILIZATION & DEMOBILIZATION 1.00 all SPL2 SURVEY WORKS 1.00 all 100 CLEARING AND GRUBBING 1.00 all 103 DRAINAGE EXCAVATION 621.08 cu.m. 405 BOX CULVERT DRAINAGE 325.00 m SPL2 BILLBOARDS & TRAFFIC SIGNAGES 1.00 all SPL3 CONSTRUCTION SAFETY & HEALTH 1.00 all

GOODS-CB-2026-88 Procurement of Brand New Heavy Equipment for Disaster Response Operation of the Municipalities of Dinas and Dimataling Province of Zamboanga del Sur CY 2026

PROVINCE OF ZAMBOANGA DEL SUR

Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol, Pagadian City INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Provincial Government of Zamboanga del Sur, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Contract Ref. No.: GOODS-CB-2026-88 Name of Project: Procurement of Brand New Heavy Equipment for Disaster Response Operation of the Municipalities of Dinas and Dimataling Province of Zamboanga del Sur CY 2026 Location: Provincial Government of Zamboanga del Sur Approved Budget for the Contract: Php 39,000,000.00 Source of Fund: Trust Fund (PDRRMF-PLGU Counter Part) and Trust Fund (MLGU Counter Part) Delivery Period: Within 60 C.D upon receipt of NTP Prospective Bidders should have completed a similar single contract with a value of at least fifty percent (50%) of the Approved Budget for the Contract (ABC) within 5 years from the date of submission and receipt of bids. However, in view of the determination by the Procuring Entity that imposition of the provisions of Section 52.4.1.3 of the IRR of RA 12009 will likely result to failure of bidding or monopoly that will defeat the purpose of public bidding, the Bidder may comply with the following requirements: a) Completed at least one (1) similar contract amounting to Twenty Five Percent (25%) of the ABC; and b) Completed other contracts, whether similar or not, with an aggregate amount of at least Twenty Five Percent (25%) of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post- qualification of the single/lowest calculated responsive bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post Qualification and Award of Contract shall be

Supply and Delivery of Grocery Items (Augmentation)

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 28, 2026, 1:30 PM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 28, 2026 at 2:00 PM.

Supply and Delivery of Oil and Spareparts for Toyota Pick up

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 28, 2026, 11:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 28, 2026 at 1:00 PM.

Supply and Delivery of Oil and Spareparts for Hi Ace Ambulance

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 28, 2026, 10:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 28, 2026 at 11:00 AM.

GOODS-CB-2026-85 Purchase of Thirty-Five (35) Units Brand New Utility Van for Disaster Response of the Municipalities of Labangan, Josefina, Aurora, Vincenzo Sagun, Pitogo, San Miguel, Mahayag, Duming

PROVINCE OF ZAMBOANGA DEL SUR

Republic of the Philippines REGION IX PROVINCE OF ZAMBOANGA DEL SUR Pagadian City Provincial Capitol, Pagadian City INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Provincial Government of Zamboanga del Sur, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Contract Ref. No.: GOODS-CB-2026-85 Name of Project: Purchase of Thirty-Five (35) Units Brand New Utility Van for Disaster Response of the Municipalities of Labangan, Josefina, Aurora, Vincenzo Sagun, Pitogo, San Miguel, Mahayag, Dumingag, Barangay Dumagoc, Pagadian City, Province of Zamboanga del Sur and PDRRMO Use CY 2026. Location: Provincial Government of Zamboanga del Sur Approved Budget for the Contract: Php 56,350,000.00 Source of Fund: Trust Fund (BLGU/MLGU Counter Part), PDRRMF Trust Fund (PLGU Counter Part) and General Fund PDRRMF 70% CY 2026 Delivery Period: Within 60 C.D upon receipt of NTP Prospective Bidders should have completed a similar single contract with a value of at least fifty percent (50%) of the Approved Budget for the Contract (ABC) within 5 years from the date of submission and receipt of bids. However, in view of the determination by the Procuring Entity that imposition of the provisions of Section 52.4.1.3 of the IRR of RA 12009 will likely result to failure of bidding or monopoly that will defeat the purpose of public bidding, the Bidder may comply with the following requirements: a) Completed at least one (1) similar contract amounting to Twenty Five Percent (25%) of the ABC; and b) Completed other contracts, whether similar or not, with an aggregate amount of at least Twenty Five Percent (25%) of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post- qualification of the single/lowest calculated responsive bid. All particulars relative to Eligibility

Supply and Delivery of Spareparts for Nissan Ambulance

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 28, 2026, 9:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 28, 2026 at 10:00 AM.

Supply and Delivery of Spareparts and Tires for Isuzu Dmax

MUNICIPALITY OF DAMULOG, BUKIDNON

Please submit price quotation on or before October 28, 2026, 8:30 AM at BC Office, LGU Damulog, Poblacion, Damulog, Bukidnon. The opening of Price Quotation on October 28, 2026 at 9:00 AM.

Construction of Waste Disposal at MRF, Barangay Kanluran, Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

Upgrading of Service Entrance (Load Side) at ESSDS, Barangay Bagbag I, Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

SUPPLY AND DELIVERY OF 4 UNIT LAPTOP (P.R. NO. CMB-100-26-08-534A)

CITY OF ILOILO

REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-08-534A Name of Project: Supply and Delivery of 4 Unit Laptop Location/Venue: Iloilo City End User: Publication Date: Local Economic Development and Investment Promotion Office October 21, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply and Delivery of Laptop Units 1. 3 unit Laptop Unit Processor (Central Processing Unit): 8 cores, 16 processing threads, 2.0 gigahertz base clock up to 4.5 gigahertz turbo boost, 4 megabytes L2 cache, 16 megabytes L3 cache, with integrated graphics Motherboard/Chipset: mobile chipset platform, RAM (Memory): 16gigabytes Double DataRate 4 memory, 3200 Megahertz Frequency, SDRAm (Synchronous Dynamic Random Access Memory) (Dual-channel, Upgradable to 32GB) Storage: 512 gigabytes M.2 2280 Non-Volatile Memory Express (NVMe) Solid State Drive, Gen 3 or Gen 4 Display/Monitor: 15.6-inch Full High-Definition display, 1920 x 1080 resolution, LED-backlit Audio: Built-in stereo speakers Camera: Full High-definition webcam 1080p with Digital Microphone Network & Connectivity: Wi-Fi 6, 802.11ax + Bluetooth 5.1 Battery: 3-cell, 55watt-hour Lithium-ion battery Power Supply Unit: 19Volts / 3.42Amperes (65Watts) AC power adapter Keyboard & Input: Full-size keyboard with English (US) Layout Operating System: Windows 11 Home (64-bit) OEM Digital License Key Productivity Software: Microsoft Office 2021 license Key 2. 1 unit Laptop Unit Processor (Central Proces

Repair & Improvement of Boundary Arc at Barangay Ligtong II, Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

Rehabilitation of Material Recovery Facility at Barangay Kanluran, Rosario, Cavite (Phase II)

MUNICIPALITY OF ROSARIO, CAVITE

Repair & Maintenance of Various Pumping Stations, Various Barangays, Rosario, Cavite (Phase II)

MUNICIPALITY OF ROSARIO, CAVITE

SUPPLY AND DELIVERY OF TOOLS FOR DIETARY SUPPLEMENTATION OF USWAG ILOILO CITY FOOD PRODUCTION FACILITY (P.R. NO. CMB-100-26-06-259A)

CITY OF ILOILO

REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the Implementing Rules and Regulations of R.A. 12009 for the purchase of the following goods/services: Purchase Request No.: CMB-100-26-06-259A Name of Project: Supply and Delivery of Tools for Dietary Supplementation of USWAG Iloilo City Food Production Facility Location/Venue: Iloilo City End User: Publication Date: Office of the City Health Officer – Iloilo City Nutrition Center October 21, 2026 Specification/Brief Description: Item No. Qty Unit Item/Description Supply and Delivery of Tools for Dietary Supplementation of USWAG Iloilo City Food Production Facility 1. 3 piece 15-Layer Baking Tray Rack Specification: Material: Stainless Steel Approx Dimension: 46cm x 60cm x 164cm; with ceiling height of 7.5 cm per layer Square tube thickened type of tray rack (with wheels) Tray rack that can hold 15 baking sheets (40 x 60 cm) 2. 2 piece Push Cart Specification: Material: Heavy Duty Steel Approx Dimension: 36in x 24in x 33in Weight Capacity: 300 kg Sturdy and spacious for secure handling of heavy loads 3. 2 piece Meat Grinder Specification: Material: Stainless / Aluminum Electric, 220V, ½ HP, with 60 Duty cycle Accessories included: mesh plates, blades, sausage funnel, pestle, washers 4. 75 piece Baking Sheet Specification: Material: Aluminum Approx Dimension: 60cm x 40cm x 2.5cm 5. 4 piece Non-Stick Wok Pan with Lid Specification: Material: Aluminum with ceramic coating, glass lid, Approx Dimension: 30 cm in diameter Soft touch handle with a wooden design 6. 10 piece Mixing Bowl Specification: Material: Stainless Steel Approx Dimension

Installation of Deepwell of Gawad Kalinga, Barangay Ligtong III, Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

RFQ 26-10-0140-01 PR 26-10-0394 Multi-monitoring 511,639.05 LAB

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

"Republic of the Philippines Department of Health ILOCOS SUR MEDICAL CENTER Heroes Bypass Road, Brgy. Parioc Primero, Candon City, 2710 Province of Ilocos Sur " "Email Address: procurement@ismc.doh.gov.ph Website: https://ismc.doh.gov.ph Mobile No.: 09538832343" "Procurement Unit REQUEST FOR QUOTATION" Form No.: PRO-002-Ø Company Name: Quotation No. 26-10-0140-01 Company Address: Date: January 31, 2023 Please quote your best price on the item/s listed below, subject to the General Terms and Conditions. Submit your quotation duly signed by an Authorized Company Representative not later than until 3:00 PM only , sealed and enclosed in the provided return envelope to the Procurement Unit or via electronic mail at ismcbackupprocu @gmail.com Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified. KARLA MAE A. BRIONES, MD, DPPS, MHA BAC Chairperson General Terms and Conditions: 1. All entries must be written legibly and in complete details. Interlineations, erasures, or overwritings are only valid if signed by an Authorized Company Representative. 2. The conditions of the offer, other than what is required by this Request for Quotation must be properly indicated. Otherwise, ISMC shall assume that the offer automatically complies with all the requirements of this Request for Quotation. 3. Do not leave a section blank. Write "NO BID" for the items not applicable. 4. Bidders shall submit brochures with specification/s of the product/s being offered, if necessary. 5 Bidder shall submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 7 Price quotation/s must include all taxes, duties, and/or levies payable; 8 Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 9 Price Quotation/s exceeding the ABC must be automatically rejected; 10 Interlineations, erasures, or overwritings must be valid only if they are signed by you or any o

RFQ 26-09-0121-02 PR 26-09-0354 Base Mold 204,140.00 LAB

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

"Republic of the Philippines Department of Health ILOCOS SUR MEDICAL CENTER Heroes Bypass Road, Brgy. Parioc Primero, Candon City, 2710 Province of Ilocos Sur " "Email Address: procurement@ismc.doh.gov.ph Website: https://ismc.doh.gov.ph Mobile No.: 09538832343" "Procurement Unit REQUEST FOR QUOTATION" Form No.: PRO-002-Ø Company Name: Quotation No. 26-09-0121-01 Company Address: Date: January 31, 2023 Please quote your best price on the item/s listed below, subject to the General Terms and Conditions. Submit your quotation duly signed by an Authorized Company Representative not later than until 3:00 PM only , sealed and enclosed in the provided return envelope to the Procurement Unit or via electronic mail at ismcbackupprocu @gmail.com Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified. KARLA MAE A. BRIONES, MD, DPPS, MHA BAC Chairperson General Terms and Conditions: 1. All entries must be written legibly and in complete details. Interlineations, erasures, or overwritings are only valid if signed by an Authorized Company Representative. 2. The conditions of the offer, other than what is required by this Request for Quotation must be properly indicated. Otherwise, ISMC shall assume that the offer automatically complies with all the requirements of this Request for Quotation. 3. Do not leave a section blank. Write "NO BID" for the items not applicable. 4. Bidders shall submit brochures with specification/s of the product/s being offered, if necessary. 5 Bidder shall submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 7 Price quotation/s must include all taxes, duties, and/or levies payable; 8 Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 9 Price Quotation/s exceeding the ABC must be automatically rejected; 10 Interlineations, erasures, or overwritings must be valid only if they are signed by you or any o