Battery Tenders

Details: Description Quantity Unit Description Unit Cost Total Cost 1,289 Pieces Ballpen, Black 7.00 9,023.00 269 Pieces Ballpen, Blue 7.00 1,883.00 57 Pieces Ballpen, Green 7.00 399.00 150 Pieces Ballpen, Red 7.00 1,050.00 230 Pieces Battery Aa, Black 30.00 6,900.00 150 Pieces Battery Aaa 38.00 5,700.00 67 Pieces Battery Meduim 60.00 4,020.00 6 Box Binder Clips 1.12", 12's 44.00 264.00 5 Box Binder Clips 1-5/8", 12's 52.00 260.00 7 Box Binder Clips 2", 12's 66.00 462.00 4 Ream Bondpaper Light Blue , Short Subs. 18 375.00 1,500.00 4 Ream Bondpaper Light Yellow, Short, Sub. 18 375.00 1,500.00 9 Ream Bondpaper, A3, Sub. 20 400.00 3,600.00 348 Ream Bondpaper, A4, Sub. 20 230.00 80,040.00 16 Ream Bondpaper, Long, Green, Subs. 18 375.00 6,000.00 40 Ream Bondpaper, Long, Pink Sub. 18 375.00 15,000.00 927 Ream Bondpaper, Long, Sub. 20 255.00 236,385.00 957 Ream Bondpaper, Short, Sub. 20 220.00 210,540.00 43 Pieces Calculator, 12 Digits (battery Operated) 553.00 23,779.00 9 Box Carbon Paper, Blue, Long, 100's 600.00 5,400.00 480 Pieces Cartolina Pink 8.00 3,840.00 300 Pieces Cartolina -white 8.00 2,400.00 150 Pieces Cartolina Yellow 8.00 1,200.00 50 Pieces Cartolina, Blue (light Blue) 8.00 400.00 200 Pieces Cartolina, Green (light Green) 8.00 1,600.00 400 Pieces Cartolina, Light Red 8.00 3,200.00 2 Roll Cellophane Cover, 49" X 50 Meters 2,500.00 5,000.00 145 Roll Cellophane Tape 1" 28.00 4,060.00 127 Roll Cellophane Tape 2" 32.00 4,064.00 56 Pieces Certificate Holder, Plastic, A4 65.00 3,640.00 150 Pieces Certificate Holder, Plastic, Long Size 70.00 10,500.00 16 Pieces Certificate Holder, Plastic, Short 60.00 960.00 2 Pack Clear Sheets, (binding Cover - Vinyl Type Long 100's) 1,200.00 2,400.00 17 Pieces Clearbook Long, Blue 250.00 4,250.00 322 Pieces Clearbook, Long Green 250.00 80,500.00 4 Pieces Clearbook, Long, Yellow 250.00 1,000.00 48 Pieces Clip Board, Long 100.00 4,800.00 40 Pieces Clip Bulldog Big 48.00 1,920.00 27 Pieces Clip Bulldog Small 30.00 810.00 4 Pieces Columnar Notebook, 12 Columns 60.00 240.00 30 Pack Construction Paper, Assorted, Long, 10's 40.00 1,200.00 1 Pieces Cork Board W/ Metal Frame , 2x3 Feet Hanging 1,300.00 1,300.00 18 Pieces Cork Board W/ Metal Frame 36 X 30 Inches 2,000.00 36,000.00 24 Pieces Cork Board W/ Metal Frame, 4x3 Inches 1,500.00 36,000.00 4 Pieces Cork Board, 60 X 90 Cm 1,900.00 7,600.00 9 Pieces Cutter, Heavy Duty 18mm 56.00 504.00 245 Pieces Dataman, Long, Black 100.00 24,500.00 9 Pieces Dater, Month And Number 150.00 1,350.00 8 Roll Document Repair Tape, 1" X 35ft, Acid Free 2,100.00 16,800.00 120 Pieces Document Storage Boxes, 40cmx32x2 210.00 25,200.00 29 Roll Double Sided Tape 2" 50.00 1,450.00 48 Roll Double Sided Tape, 1" 40.00 1,920.00 10 Pieces Duct Tape, 2" 130.00 1,300.00 1,500 Pieces Envelope Brown - Long 5.00 7,500.00 124 Pieces Envelope, Expanded, Brown, Long 45.00 5,580.00 12 Pieces Envelope, Expanded, Green, Long 45.00 540.00 19 Box Envelope, White, Long, For Mailing, 100's 370.00 7,030.00 17 Pieces Eraser - Rubber 32.00 544.00 72 Pieces Expanded Folder, Long, Blue 45.00 3,240.00 61 Pieces Expanded Folder, Long, Green 45.00 2,745.00 180 Pack File Insert For Binder, A4, 10's 55.00 9,900.00 4 Pack File Inserts For Binder, Long, 10's 75.00 300.00 4 Pack File Jacket Folder Long, 10's 85.00 340.00 28 Pieces File Tray, 4 Layers Metal 650.00 18,200.00 10 Pieces File Tray. 3 Layers, Metal 600.00 6,000.00 3 Pieces Flag Philippines 350.00 1,050.00 10 Pieces Flash Drive 32gb 850.00 8,500.00 10 Pieces Flash Drive, 16gb 750.00 7,500.00 6 Ream Folder Long, Blue, 100's 850.00 5,100.00 109 Ream Folder Long, White 745.00 81,205.00 6 Ream Folder, Long, Red, 100's 850.00 5,100.00 6 Ream Folder, Long, Green, 100's 850.00 5,100.00 10 Ream Folder, Long, Orange, 100's 850.00 8,500.00 2 Ream Folder, Long, Yellow, 100's 850.00 1,700.00 40 Ream Folder, Short, White, 100's 400.00 16,000.00 69 Bottle Glue 130ml. 70.00 4,830.00 3 Pieces Glue Gun- 60w 250.00 750.00 60 Pieces Glue Stick 20.00 1,200.00 8 Bottle Glue, 40ml 55.00 440.00 57 Pieces Highlighter, Assorted Colors 70.00 3,990.00 16 Pack Index Card, 5x8, 100's 100.00 1,600.00 4 Box Index Tab 170.00 680.00 106 Bottle Ink Continouos T6641 - Black 345.00 36,570.00 40 Bottle Ink Continouos T6642 - Cyan 345.00 13,800.00 40 Bottle Ink Continouos T6643 - Magenta 345.00 13,800.00 40 Bottle Ink Continouos T6644 - Yellow 345.00 13,800.00 39 Bottle Ink Marking Pen 30ml, Black 85.00 3,315.00 8 Bottle Ink Stamping Pad, 30ml, Purple 90.00 720.00 1 Bottle Ink Stamping Pad, 30ml, Red 90.00 90.00 265 Bottle Ink, Brother, Bt-5000bk 430.00 113,950.00 257 Bottle Ink, Brother, Bt-5000c 430.00 110,510.00 256 Bottle Ink, Brother, Bt-5000m 430.00 110,080.00 248 Bottle Ink, Brother, Bt-5000y 430.00 106,640.00 144 Bottle Ink, Brother, D-60bk 430.00 61,920.00 80 Bottle Ink, Continuous, 003-black 350.00 28,000.00 40 Bottle Ink, Continuous, 003-cyan 300.00 12,000.00 40 Bottle Ink, Continuous, 003-magenta 300.00 12,000.00 40 Bottle Ink, Continuous, 003-yellow 300.00 12,000.00 10 Cart Ink, Hp 682 Black 560.00 5,600.00 8 Bottle Ink, Marking Pen, 30ml, Blue 85.00 680.00 3 Bottle Ink, Marking Pen, 30ml, Red 85.00 255.00 8 Bottle Ink, Whiteboard Marker, Black 150.00 1,200.00 20 Pieces Lever Arch File Folder Binder 3" Long 250.00 5,000.00 8 Pieces Manila Paper 12.00 96.00 67 Pieces Marking Pen, Black, Broad 50.00 3,350.00 189 Pieces Marking Pen, Black, Fine 55.00 10,395.00 15 Pieces Marking Pen, Blue, Broad 50.00 750.00 26 Pieces Marking Pen, Blue, Fine 55.00 1,430.00 473 Roll Masking Tape 1" 45.00 21,285.00 74 Roll Masking Tape 2" 50.00 3,700.00 550 Ream Mimeographing Paper Long, Sub. 20 235.00 129,250.00 550 Ream Mimeographing Paper Short, Sub. 20 200.00 110,000.00 360 Pieces Non-smudge, Retractable Ball Point Pen, 0.5mm Tip, High Quality, Black 20.00 7,200.00 320 Pieces Non-smudge, Retractable Ball Point Pen, 0.5mm Tip, High Quality, Blue 20.00 6,400.00 80 Pieces Non-smudge, Retractable Ball Point Pen, 0.5mm Tip, High Quality, Red 20.00 1,600.00 60 Roll Packaging Tape 2 30.00 1,800.00 171 Box Paper Clip, Gem Type, Jumbo, Vinyl Coated, 100's 35.00 5,985.00 17 Box Paper Clip, Gem Type, Small, Vinyl Coated, 100's 20.00 340.00 9 Pieces Paper Cutter Metal And Wood Base, A4,a3,a5,b4,b5 800.00 7,200.00 184 Box Paper Fastener Plastic, Regular 95.00 17,480.00 9 Box Paper Fastener, Metal 65.00 585.00 32 Box Paper Fastener, Plastic, Long 100.00 3,200.00 8 Jar Paste, 200g, Jar 70.00 560.00 307 Pieces Pencil No. 2 7.00 2,149.00 6 Pieces Pencil Sharpener, Desktop, Manual, Heavy Duty 20.00 120.00 4 Pieces Pencil Sharpener, Heavy Duty 10.00 40.00 32 Pieces Permanent Marker, Fine Point, Smear, Water And Fade Resistant, Black 55.00 1,760.00 32 Pieces Permanent Marker, Fine Point, Smear, Water And Fade Resistant, Blue 55.00 1,760.00 80 Pieces Permanent Marker, Ultra Fine Point, Smear, Water And Fade Resistant, Black 40.00 3,200.00 80 Pieces Permanent Marker, Ultra Fine Point, Smear, Water And Fade Resistant, Blue 40.00 3,200.00 3 Pack Photo Paper, Short, 10's 475.00 1,425.00 64 Pack Photopaper, A4, Glossy, 20's 500.00 32,000.00 116 Pieces Picture Frame A4 105.00 12,180.00 36 Pieces Picture Frame Legal Size 170.00 6,120.00 10 Pieces Picture Frame Letter Size 150.00 1,500.00 4 Pieces Plastic Cover 5m Cut Size 75.00 300.00 8 Pieces Plastic Envelope, Long 25.00 200.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (blue), 10' 70.00 280.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (green), 10's 70.00 280.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (red), 10's 70.00 280.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (white), 10's 70.00 280.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (yellow), 10's 70.00 280.00 16 Box Post Pins 100's/box 79.00 1,264.00 4 Pieces Power Point Pen 1,000.00 4,000.00 8 Pieces Presentation Binder, A4 140.00 1,120.00 8 Pieces Presentation Binder, Refill, A4 5.75 46.00 1 Pieces Price Tag Gun, 8 Digit 200.00 200.00 8 Pack Price Tag Sticker, Orange Color, For Glass Slide, 10's 200.00 1,600.00 37 Unit Puncher, Heavy Duty 2 Hole 350.00 12,950.00 3 Pole Pvc Binding Element 84 X 25mm 25.00 75.00 3 Pole Pvc Binding Element 84x12mm 135.00 405.00 111 Pieces Record Book Hardbound 300 Pages 450.00 49,950.00 128 Pieces Record Book Hardbound 500 Pages 600.00 76,800.00 9 Pieces Record Book Ordinary 300 Pages 200.00 1,800.00 12 Pieces Record Book Ordinary 500 Pages 130.00 1,560.00 8 Roll Ribbon, Satin, 2cm Width, 25 Yrds Per Roll 180.00 1,440.00 8 Roll Ribbon, Wooven, 2cm, 7 Yrds Per Roll 300.00 2,400.00 1 Pieces Ring Binder - Comb/plastic, Short, 100' 165.00 165.00 1 Pieces Ring Binder, A4, 12mm, 100's 250.00 250.00 1 Pieces Ring Binder, A4, 16mm, 100's 290.00 290.00 1 Pieces Ring Binder, Comb/plastic, A4, 100's 180.00 180.00 1 Pieces Ring Binder, Comb/plastic, Long, 100's 210.00 210.00 37 Box Rubber Band 100's 40.00 1,480.00 12 Box Rubber Band, Rb-100, Flat, 350g 70.00 840.00 7 Pieces Rubber Stamp 120.00 840.00 46 Pieces Ruler, 12 Inches, Plastic, Clear, High Quality 50.00 2,300.00 4 Pieces Scissor, Heavy Duty For Cloth 230.00 920.00 60 Pieces Scissors, For Office Use 100.00 6,000.00 5 Pieces Semi-open Front Container (white) Size 4 (l350mmx205mmxh132mm) 1,120.00 5,600.00 2 Pieces Semi-open Front Container (white) Size 6(l375mmx420mmxh182mm) 2,575.00 5,150.00 292 Pieces Sign Pen, Black .5 Pen Cap 40.00 11,680.00 198 Pieces Sign Pen, Blue .5 Pen Cap 40.00 7,920.00 4 Pieces Sliding Folder, Long, White, Plastic 38.00 152.00 285 Pack Special Paper For Certificate, Beige, A4, 10's 55.00 15,675.00 4 Pack Special Paper For Certificate, Sage Green, Long, 10's 65.00 260.00 48 Pack Special Paper For Certificates, Green, A4, 10s 55.00 2,640.00 24 Pack Special Paper For Certificates, Light Blue, A4, 10's 55.00 1,320.00 2 Pack Special Paper For Certificates, White, Long, 10's 65.00 130.00 9 Pack Special Paper, White, 250gsm, 20's 100.00 900.00 19 Pieces Stamping Pad, Big - Purple 135.00 2,565.00 25 Box Staple Wire #10 25.00 625.00 252 Box Staple Wire #35-5m (6mm 1/4") 60.00 15,120.00 104 Pieces Stapler #50, Heavy Duty W/ Remover 350.00 36,400.00 16 Pack Sticker Paper , Waterproof, Pearl Glossy Aluminum Semi Clear, A4, 20's 500.00 8,000.00 40 Pack Sticker Paper, Assorted Color, Short, 10's 50.00 2,000.00 98 Pack Sticker Paper, White 10's 50.00 4,900.00 12 Pack Sticky Notes, 3x3 7 Pads/pack 210.00 2,520.00 8 Pack Sticky Notes, 4x4, 7 Pads/pack 180.00 1,440.00 8 Pack Sticky Notes, Sign Here, 125 Sheets/pack 60.00 480.00 33 Pieces Storage And Organizing Box, 200l Cap 1,000.00 33,000.00 12 Pieces Storage Box, Plain, Brown 9 X 1 X 15 170.00 2,040.00 4 Pieces Storage Box, Plastic, 495mm X 320mm 1,200.00 4,800.00 11 Pieces Tape Dispenser, Big, Heavy Duty 200.00 2,200.00 24 Pack Vellum Board Paper, 10's 85.00 2,040.00 10 Pieces Wall Clock Analog (do) 250.00 2,500.00 1 Pieces Wall Clock, Digital 350.00 350.00 6 Pieces White Board 12x24 Inches 800.00 4,800.00 5 Pieces White Board 24 X 48 Inches 1,200.00 6,000.00 2 Pieces White Board 35 X 50 Inches 2,000.00 4,000.00 4 Pieces White Board 48x36ft 2,350.00 9,400.00 120 Pieces White Board Marker, Black, Refillable 60.00 7,200.00 26 Pieces White Board Marker, Blue, Refillable 60.00 1,560.00 4 Pieces White Board Marker, Red 60.00 240.00 1 Pieces White Board, L:60xw:90cm 1,750.00 1,750.00 3 Pieces White Board, Magnetic With Tray, Wall Mounted, H-3 X W 4 Ft 1,300.00 3,900.00

Details: Description Purpose: For Janitorial, Electrical, And Medical Office Supplies For The 1st Quarter Of Cy 2025 Of Dilg Caraga Office Lot 1 1 Jumbo Tissue 80 Roll 150.00 12,000.00 [ ] Yes [ ] No 2 Diswashing Paste 50 Pcs 70.00 3,500.00 [ ] Yes [ ] No 3 Twine, Plastic 2 Roll 200.00 400.00 [ ] Yes [ ] No 4 Battery Aa 6 Dzn 350.00 2,100.00 [ ] Yes [ ] No 5 Battery Aaa 6 Dzn 300.00 1,800.00 [ ] Yes [ ] No 6 Alcohol 70% 1 Gl. 12 Gal 350.00 4,200.00 [ ] Yes [ ] No 7 Bleach Liquid, 1 Gl. 12 Gal 350.00 4,200.00 [ ] Yes [ ] No 8 Zonrox Bleach L,gl 12 Gal 350.00 4,200.00 [ ] Yes [ ] No 9 Unscented Facial Tissue 2 Ply/250 Pulls 20 Box 200.00 4,000.00 [ ] Yes [ ] No 10 Mosquito Killer 500ml 10 Can 380.00 3,800.00 [ ] Yes [ ] No 11 Air Freshener,350 Ml 15 Can 250.00 3,750.00 [ ] Yes [ ] No 12 Multi-purpose Disinfectant Spray (250 Ml) 12 Bot 180.00 2,160.00 [ ] Yes [ ] No 13 Broom (walis Tambo) 5 Pcs 150.00 750.00 [ ] Yes [ ] No 14 Trash Bag, (large) 12 Pack 350.00 4,200.00 [ ] Yes [ ] No 15 Liquid Hand Soap 500ml 10 Bot 120.00 1,200.00 [ ] Yes [ ] No 16 Wood And Metal Polisher,330ml 5 Can 300.00 1,500.00 [ ] Yes [ ] No 17 Bathroom Deodorizer,big Size 10 Pcs 75.00 750.00 [ ] Yes [ ] No 18 Double Sided Diswashing Sponge 5 Pcs 10.00 50.00 [ ] Yes [ ] No 19 Stainless Steel Scrubbing Pads 5 Pcs 65.00 325.00 [ ] Yes [ ] No 20 Antibacterial Soap 135g 15 Pcs 22.00 330.00 [ ] Yes [ ] No 21 Hand Rags Towel ,assorted Color 10 Pcs 25.00 250.00 [ ] Yes [ ] No 22 Detergent Powder 12 Pack 80.00 960.00 [ ] Yes [ ] No 23 Antibacterial Toilet Bowl Cleaner 500ml 8 Bot 380.00 3,040.00 [ ] Yes [ ] No 24 Multi-purpose Glass Cleaner With Spray 500ml 5 Bot 350.00 1,750.00 [ ] Yes [ ] No Subtotal 61,215.00 Lot 2 25 Packaging Tape 48 Mm 10 Roll 85.00 850.00 [ ] Yes [ ] No 26 Clear Scotch Tape 24mm 10 Roll 20.00 200.00 [ ] Yes [ ] No 27 Double Sided Tape 1" 10 Roll 20.00 200.00 [ ] Yes [ ] No 28 Permanent Broad Marker, Black 3 Pcs 45.00 135.00 [ ] Yes [ ] No 29 White Board Marker 3 Pcs 45.00 135.00 [ ] Yes [ ] No 30 Ball Pen 0.7mm (black) 40 Box 120.00 4,800.00 [ ] Yes [ ] No 31 Sign Pen Blue (0.3) 20 Pcs 30.00 600.00 [ ] Yes [ ] No 32 Sign Pen Red (0.3) 5 Pcs 30.00 150.00 [ ] Yes [ ] No 33 Expanded Folder (white, Long) 20 Pack 18.00 360.00 [ ] Yes [ ] No 34 Correction Tape (3mm) 48 Pack 25.00 1,200.00 [ ] Yes [ ] No 35 Bond Paper 80gsm , A4 15 Ream 350.00 5,250.00 [ ] Yes [ ] No 36 Sign Here, Post It 25 Pcs 38.00 950.00 [ ] Yes [ ] No 37 Calculator 12 Digit 2 Unit 500.00 1,000.00 [ ] Yes [ ] No 38 Vellum Paper 1 Pack 360.00 360.00 [ ] Yes [ ] No 39 Sticky Note Pad, 3 X 2 Inch(100 Notes) 12 Pack 35.00 420.00 [ ] Yes [ ] No 40 Small Sticky Notes Self Stick Notes 0.6x 2 Inches,assorted Color 10 Pack 35.00 350.00 [ ] Yes [ ] No 41 Post-it Sticky Notes Mini Cube 51x51mm,3m 10 Pcs 40.00 400.00 [ ] Yes [ ] No 42 Line Sticky Notes 4x6,pastel Color 10 Pcs 45.00 450.00 [ ] Yes [ ] No 43 Post-it Sticky Lined Notes 3" X 5" 10 Pcs 35.00 350.00 [ ] Yes [ ] No 44 Brown Envelop (long Size) 40 Pcs 8.00 320.00 [ ] Yes [ ] No 45 Certificate Holder (personalized) A4 12 Pcs 30.00 360.00 [ ] Yes [ ] No 46 Stamp Pad Refill Ink, 30ml (purple,black,blue) 6 Bot 35.00 210.00 [ ] Yes [ ] No 47 Staple Wire No. 35 (100 Staples/stick) 12 Box 40.00 480.00 [ ] Yes [ ] No 48 White Mail Envelope (long) 500pcs 1 Box 400.00 400.00 [ ] Yes [ ] No 49 Record Book 500 Pages 15 Pcs 125.00 1,875.00 [ ] Yes [ ] No 50 Columnar Notebook 5 Columns 25 Pcs 55.00 1,375.00 [ ] Yes [ ] No Subtotal 23,180.00 Lot 3 51 Mouse (usb Type) 10 Pcs 250.00 2,500.00 [ ] Yes [ ] No 52 Mouse Pad (black) 10 Pcs 80.00 800.00 [ ] Yes [ ] No 53 Lc535xl Brother Ink (cyan) 2 Pcs 430.00 860.00 [ ] Yes [ ] No 54 Lc535xl Brother Ink (magenta) 2 Pcs 430.00 860.00 [ ] Yes [ ] No 55 Lc535xl Brother Ink (yellow) 2 Pcs 430.00 860.00 [ ] Yes [ ] No 56 Lc539xl- Bk Brother Ink (black) 2 Pcs 450.00 900.00 [ ] Yes [ ] No Subtotal 6,780.00 Lot 4 57 Heavy Duty Door Knob Entrance Lock Set With 3 Keys 5 Pcs 450.00 2,250.00 [ ] Yes [ ] No 58 Faucet Stainless Steel Wall -mounted 5 Pcs 420.00 2,100.00 [ ] Yes [ ] No 59 Adhesive Instant Glue Bond, (10g) 2 Box 55.00 110.00 [ ] Yes [ ] No 60 Bulb, Led, 12w, Lifespan: 10 Years, 15000 Life Hours, Non-dimmable 50 Pcs 350.00 17,500.00 [ ] Yes [ ] No 61 Extension Wire, 3 Meters 4 Gang 6 Pcs 350.00 2,100.00 [ ] Yes [ ] No 62 Universal Socket Adapter 10 Pcs 45.00 450.00 [ ] Yes [ ] No Subtotal 24,510.00 Lot 5 63 Mefenamic Acid Systemic 500 Mg 6 Pads 120.00 720.00 [ ] Yes [ ] No 64 Anti-diarrheal 5 Mg 10 Pads 40.00 400.00 [ ] Yes [ ] No 65 Anti Histamine 10 Mg 8 Pads 75.00 600.00 [ ] Yes [ ] No 66 Paracetamol 500mg 6 Pads 60.00 360.00 [ ] Yes [ ] No 67 Losartan Oral Tablet 50 Mg 4 Pads 150.00 600.00 [ ] Yes [ ] No 68 Thermometer 2 Pcs 120.00 240.00 [ ] Yes [ ] No 69 Anti-septic Wound Solution 10% 15ml 2 Bot 120.00 240.00 [ ] Yes [ ] No 70 Hydrogen Peroxide Antisecticjdisinfectant 10 Vol. 2 Bot 125.00 250.00 [ ] Yes [ ] No 71 Oil Analgesic Balm 20 Ml 2 Bot 130.00 260.00 [ ] Yes [ ] No 72 Adhesive Bandages,plastic Strips (band Aid) 3 Pads 250.00 750.00 [ ] Yes [ ] No 73 "phenylephrine Hci Paracetamol + Zinc 500 Mg " 5 Pads 180.00 900.00 [ ] Yes [ ] No 74 "calcium Carbonate Magnesium Hydroxide 500 Mg " 5 Pads 150.00 750.00 [ ] Yes [ ] No 75 Ibuprofen + Paracetamol 500 Mg 5 Pads 150.00 750.00 [ ] Yes [ ] No Subtotal 6,820.00 122,505.00 2. For Small Value Procurement: - Sec/dti/cda Registration Certificate - Valid Mayor's/business Permit - Philgeps Registration No. - Income/business Tax Return (for Abcs Above P500k) - Omnibus Sworn Statement (for Abcs Above P50k) - Prior To Issuance Of Notice Of Award - Professional License / Cv (for Consulting Services) - Pcab License (for Infra.) Important: Please Submit Your Quotation/s In Sealed Envelope/s On/before 10:00 Am Of January 24 2024 At The Dilg Regional Office 13, Purok 1-a, Doongan, Butuan City. "for Any Clarification, You May Contact The Bac Secretariat At Contact Numbers (085) 975-9830 To 34 Or Email Address At Dilg13bacsec2023@gmail.com "

Details: Description Republic Of The Philippines Province Of Oriental Mindoro Municipality Of Bulalacao Invitation To Bid For Procurement Of Office Supplies And Other Supplies For Lgu-bulalacao Itb No. 11649748 January 3, 2025 1. The Municipality Of Bulalacao, Through The Mooe Fund Intends To Apply The Sum Of Five Hundred Thirty Six Thousand, Seven Hundred Eighty Two Pesos Only (php 536,782.00) Being The Abc To Payments Under The Contract For Procurement Of Office Supplies And Other Supplies For Lgu-bulalacao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Bulalacao, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Twenty Calendar Days (20). Bidders Should Have Completed, Within Twenty Days (20) 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 Of Office Supplies And Other Supplies For Lgu-bulalacao Quantity Unit Of Item Description Issue 172 Reams Bond Paper Long 70gsm 87 Reams Bond Paper Short 70gsm 128 Pcs Correction Tape 10m 144 Pcs Expanded Folder Long 371 Pcs Folder Long Ordinary 155 Pcs Ballpen Ordinary-black 133 Pcs Brown Envelope Long 35 Boxes Pencil No. 2 7 Pcs Double Sided Tape 1/2" 5 Pcs Whiteboard Marker-black 57 Pcs Scotch Tape 1" 11 Pcs Masking Tape 1" 25 Pcs. Rice Sack 4 Pcs. Post It Note Pad 2x3 10 Pcs Ballpen Ordinary -blue 6 Pcs Packing Tape 3" 15 Pcs Signpen-green 1 Pcs. Philippine Flag 19 Bottles Alcohol -1000ml 12 Pouches Fabric Conditioner -690ml 8 Kgs Powder Soap 1 Box Calling Card Paper 50s 583 Pcs Tissue Paper 14 Pcs Dishwashing Sponge 2 Rolls Garbage Bag Large 12 Pcs Air Freshener 13 Pcs Battery Aa 2 Pcs. Blackboard Eraser 3 Pcs Epson Ink 664 Black 1 Pcs Epson Ink 664 Cyan 1 Pcs Epson Ink 664 Magenta 1 Pcs Epson Ink 664 Yellow 10 Pcs Scissor Big 5 Pcs Scissor Medium 31 Pcs Glue Big 8 Pcs Record Book 300pp 3 Pcs. Air Freshner 320ml 2 Pcs Usb 16gb 2 Pcs Scented Liquid Hand Soap 13 Gals Alcohol 70% Solution 36 Pcs Dishwashing Liquid 51 Pcs Toilet Bowl Cleaner 1l 6 Pcs Soft Broom 9 Pcs Battery Aaa 22 Box Bond Paper Long 70gsm 17 Box Bond Paper Short 70gsm 32 Pcs Epson Ink 003 Black 9 Boxes Pentel Pen Black Broad 46 Boxes Ballpen Black 25 Boxes Staple Wire #35 3 Pcs Tape Dispenser 16 Boxes Binder Clips Large 1 Pcs. Usb 4gb 19 Pcs Stapler No. 35 W/ Remover 1 Boxes Ballpen Blue 95 Pcs Expanded Envelope Long 8 Pcs Brother Ink Btd60 Black 5 Pcs Brother Ink Bt5000 Cyan 4 Pcs Brother Ink Bt5000 Magenta 4 Pcs Brother Ink Bt5000 Yellow 15 Pcs. Curtains 125 Pcs Fabric Conditioner 15 Pcs Detergent Bar 454 Pcs Detergent Powder 75g 2 Pcs. Wifi Dongle 3 Pcs Disinfectant Spray 500ml 1 Doz Fork 10 Pcs. Plate 38 Boxes Signpen Black 0.5 36 Boxes Fastener Plastic 3 Cyl Refill Gas Tank 6 Pcs Disinfectant 1000ml White 1 Doz Spoon 1 Bottles Ink For Epson L6460 Printer Black 1 Bottles Ink For Epson L6460 Printer Yellow 1 Bottles Ink For Epson L6460 Printer Magenta 1 Bottles Ink For Epson L6460 Printer Cyan 18 Boxes Binder Clips Small 1 Boxes Mailing White Envelope Long High Quality 6 Pcs Signpen Black 0.5 3 Pcs Usb 64 Gb 1 Bundle White Folder Long 4 Boxes Bond Paper A4 2 Pcs. Gun Tucker 2 Box Gun Tucker Staple Wire 4 Boxes White Board Marker Black 3 Pcs. Printer Lx-310 Ribbon Refill 1 Pcs Glue Gun 5 Pcs Glue Stick (same Size As Glue Gun) 45 Pcs. Folder Short Ordinary 20 Boxes Paper Clip 1 Bottles Stamp Pad Ink 13 Boxes Push Pin 21 Pcs Double Sided Tape 1" 5 Packs Vellum Board Short 5 Pcs Stamp Pad No. 1 2 Pcs Receive Stamp 8 Pcs Plastic Envelope With Handle 4 Ltrs Universal Ink Magenta 9 Set Document Tray 3 Layer 2 Pcs. Bluetooth Dongle 3 Pads Photo Paper 4 Ltrs Universal Ink Yellow 13 Ltrs Universal Ink Black 4 Ltrs Universal Ink Cyan 6 Pcs Correction Pen 1 Gals Alcohol With Moisturizer 1 Unit Bookbinder Machine 7 Box Highlighter Assorted Color 5 Doz Plastic Envelope Long 6 Pcs. Double Sided Tape 1/4 9 Pcs. Record Book 200pp 24 Packs Sticker Paper 1 Unit Office Table 2 Reams Vellum Board Short 100pcs 12 Pcs. Epson Ink 003-yellow 2 Boxes Carbon Paper Long Blue 8 Reams Vellum Board Long 100pcs 2 Bottles Epson Ink 001 Black 5 Pcs. Pen With Holder-counter Pen 56 Pcs. Certificate Holder Short 1 Pcs. Hdmi Cable 10meters 5 Pcs. Frixion Pen 4 Pcs. Scotch Tape 2" 5 Pcs. Broom Stick 1 Pcs. Hand Soap Big 5 Pcs. Record Book 500pp 27 Pcs. Plastic Envelope Short 5 Pcs. Calculator 2 Way Big 2 Pcs. Storage Box Black 68l 6 Pcs. Doormat 1 Pcs. Cork Board 1 Pcs. Floor Mop With Spinner 3 Pcs. Binder Folder Long 100 Pcs. Monobloc Chairs Without Arm 25 Packs Sando Bag Large 1 Pcs. Wall Clock 7 Packs Special Paper A4 1 Pcs. Clicker/pointer 50 Pcs. Hand Soap Small 1 Roll Flat Cord Wire #16 5 Pcs. 4 Gang Outlet 5 Pcs. Plug Socket Heavy Duty 3 Pcs. Floor Mops With Container 2 Rolls Plastic Cover 1 Bottles Hp Ink Black 1 Bottles Hp Ink Yellow 1 Pcs. Steel Wool 1 Pcs. Certified True Copy Stamp 2 Pcs. Pencil Sharpener 15 Pcs. Bookbinder Rings And Cover 1 Box Rubber Bond Big 2 Packs Vellum Board Long 1 Reams Yellow Paper 10 Pcs. Expanded Envelope Short 6 Pcs. Garbage Bin 32l 39 Pcs. Plastic Envelope Long 2 Reams Special Paper 2 Reams Bond Paper A3 51 Pcs. Brown Envelope Short 6 Pcs. Usb 32gb 13 Pcs. Epson Ink 003 Cyan 12 Pcs. Epson Ink 003 Magenta 8 Pcs. Arch File Folder Long 5 Pcs. Toothpaste 100ml 2 Pcs. Air Freshener Humidifier 23 Reams Bond Paper A4 6 Pcs. Sign Pen Black Refill (.7/.8) 27 Pcs. Certificate Holder A4 1 Roll Straw 1 Box Sign Pen Violet .5 2 Box Sign Pen Blue .5 8 Box Metal Fastener 1 Set Casserole 6 Pcs. Drinking Glass 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. A. 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 Municipality Of Bulalacao And Inspect The Bidding Documents At The Address Given Below During 8:00am. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 From The Given Address And Upon Payment Of Non-refundable Fee Of Php 500.00. The Municipality Of Bulalacao Shall Allow The Bidder To Present Its Proof Of Payment Through Official Receipt. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 27, 2025 At 9:00 Am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 27, 2025 During Office Hour Before 9:30 Am At Municipal Conference Hall, Bulalacao, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Bulalacao, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Bernadette M. Sapungan Bac Secretariat Municipal Building Salas St. Poblacion, Bulalacao, Oriental Mindoro 5214 Bernadethsapungan@yahoo.com 09504683190 Sgd. Engr. Diana C. De Guzman Bac Chairman/municipal Engineer

Details: This Combined Synopsis/solicitation For Services Prepared In Accordance With The Format In Subpart 12.6 Of The Federal Acquisition Regulation (far) As Supplemented With Additional Information Included In This Notice. This Synopsis/solicitation Is Being Advertised As Small Business Set-aside Only. This Announcement Constitutes The Only Solicitation; No Separate Written Solicitation Will Be Issued. the Solicitation Number Is 37130pr250000028 applicable North American Industry Classification Standard (naics) Codes Are: 332618 other Fabricated Wire Product Manufacturing this Requirement Is For A Fixed Price Contract. The Contract Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far Part 13 And Part 15 the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Best Value. when Submitting Your Proposals, Request A Price Breakdown Of The Following: a. Cost Of Labor And Supervision b. Cost Of Materials And Equipment Needed To Perform The Work. prospective Contractors Shall Also Provide Along With Your Proposal Past Performance Documents Which Will Be Used To Determine Expertise To Perform Such Work. contract Will Be Awarded To The Vendor Who Can Perform The Work Outlined In The Provided Sow. Past Performance And Cost Factors Will Also Be Used When Selecting The Award. anticipated Award Date: 10 Business Days After Close Of Solicitation, Ooa 11 Feb 2025 ***quotes Are To Be Received No Later Than Close Of Business (3 Pm Est) On Friday Jan 31, 2025. Quotes Can Be Emailed To: Mehdi.bouayad@uscg.mil quotations Sent Via The Us Postal Service Or Hand Delivered Should Be Sent To: commanding Officer Procurement & Contracting Miami 16001 Sw 117th Ave miami, Fl 33177 telephone Requests Of Quotes, Will Not Be Accepted, A Formal Notice Of Changes (if Applicable) Will Be Issued In (sam.gov | Workspace) wage Determinations: Service Contract Act Wd # 2015-4571, Revised 12/23/2024 ****** Site Visit Is Highly Recommended, However Not Mandatory, Will Be Hosting A One-day Site Visit On Wednesday 22 January 2025, At 10 Am Est At The Project Site, Please Coordinate With Emc Malcolm Holmes, Who Is The Poc On The Project. (poc Information Is Below) email: Malcolm.e.holmes@uscg.mil phone: (727) 824-7584 location Of Project: Uscg Sector St. Petersburg And Marine Safety Office Davis Island 600 8th Ave. Se st. Petersburg, Fl 33701 point Of Contact the Government Point Of Contact (poc) For This Work Is Emc Malcolm Holmes, Phone Phone: (727) 824-7584, Email: Malcolm.e.holmes@uscg.mil the Contractor Shall Coordinate With The Poc To Minimize Interference With Coast Guard Operations Or Personnel. All Work Shall Be Coordinated With Other Trades Involved In The Project And Carefully Laid Out In Advance. performance Period: Performance Of Work Is Expected To Commence Nlt 7-10 Business Days After Award Is Made. Anticipated Award Date: 07 Feb 2025 q&a’s: Questions Concerning The Work Requested Must Be Sent To Mehdi.bouayad@uscg.mil By Cob Friday Jan 24, 2025. These q&a’s Will Be Answered And Posted To This Solicitation As An Amendment Prior To Close Of Solicitation. xi: Scope Of Work: Statement Of Work For The Replacement Of Gate Operator And Increase Elevation For uscg Sector St. Petersburg 600 8th Ave. Se st. Petersburg, Fl 33701 and marine Safety Office Davis Island 1301 Beach Dr. Se, st Petersburg, Fl 33701. part 1 General intent: The Intent Of This Project Is To Replace The Gate Operators And Increase Gate Elevation At Sector St. Petersburg And Davis Island To Ensure Proper Transferring Capabilities In A Power Loss Scenario. scope Of Work This Project Involves Upgrading The Gate System By Installing New Safety And Operational Components. The Contractor Shall Provide And Install 04 Max Rhino 4000 24vdc Slide Gate Operators Or Equivalent Equipment, Ensuring That All Installation Is Performed In Compliance With The Manufacturer’s Instructions. The Gate Operators Must Be Suitable For Gates Measuring 60 Feet In Length And Weighing Up To 4,000 Lbs. The System Shall Operate On A 115/230vac Power Source Or 24vdc Solar Power, With A 24vdc Operational Voltage. The Gate Operators Must Feature Continuous Duty Brushless Motors, Capable Of Opening Gates At Speeds Of Approximately 10 To 19 Inches Per Second. Each Unit Shall Include A 24vdc Battery Backup System With Four 7-ah Batteries, Allowing Up To 200 Full Cycles On Backup Power. The Installation Shall Also include A 30-foot #50 Nickel-plated Chain, An Entrapment Prevention Device, And Six Optex 50tnr Dual-beam Photocells With Battery-powered Transmitters. Additionally, All Gate Chains Must Be Replaced With #40 Dacromet-coated Rust-resistant Chains. The Installation Requires Operator Riser Plates Measuring 2 Feet In Height, Each Mounted On 2 1/2-inch Ss40 Posts, With A Total Of Four Riser Plates To Be Provided. Existing Wiring Shall Be Extended To The New Operator Locations Using Watertight Junction Boxes, And The Contractor Shall Handle The Removal And Disposal Of Existing Operators. On-site Welding Will Be Necessary For The Installation Of Chain Brackets, And The System Must Include Five Optex Virtual Loops With A Range Of Up To 16 Feet. The Contractor Is Responsible For Ensuring The Installation Meets Industry Standards And That The Manufacturer’s 3-year Limited Warranty Is Maintained. On-site Welding Will Be Performed As Needed For The Installation Of Chain Brackets, Ensuring Structural Integrity And Proper Alignment. 3. Qualifications: Contractor Shall Provide Personnel Who Have The Knowledge, Qualifications, And Working Experience To Perform The Functions Outlined In The Performance Requirements And Shall Be A Licensed And Certified To Conduct Clean Up And Remediation Activities. All Personnel Shall Have At A Minimum An Understanding Of Operation, Maintenance Procedures, And Regulatory Requirements Associated With The Work Outlined In This Sow. continuity Of Facilities Operation: Schedule Work To Minimize Interference With The Facility’s Normal Operations. Perform All On-site Work Between The Hours Of 8:00 Am And 4:00 Pm, Monday Through Friday (federal Holidays Excluded), Unless Otherwise Approved By The Contracting Officer Or Contracting Officer’s Representative. government Furnished Materials: None part 2 Performance Standards 1. Performance Requirements: Contractor Shall Provide The Following Services: a. Removal Of All Components In Current Gate Operators At Sector St. Petersburg And Davis Island b. Installation Of All Gate Operators, Components, Safety Accessories And Elevation Lift At Sector St. Petersburg North And South Pier c. Testing Of Installed Equipment At Sector St. Petersburg North And South Pier d. All Work Working Equipment Will Be Return To The Unit e. All Damage Equipment Will Be Deposal Of By Contractor. f. Testing Of Installed Equipment At Davis Island. 2. Contractor Shall Be Responsible For Daily Removal Of All Construction Debris And Shall Ensure That Job Site Cleanliness Is Maintained For The Duration Of The Work. a. Site Assessment: 1) Conduct A Thorough Assessment Of The Installation Site. 2) Site Visit: All Bidders Are Strongly Encouraged To Visit The Site To Verify Any/all Quantities Before Submitting Bids. Interested Parties Shall Coordinate Site Visits With Emc Malcom Holmes @ (727) 824-7584 / Malcom.e.holmes@uscg.mil 3. Performance Standards. Proper Adherence To All Osha And Industry Safety Procedures Is Required Prior, During And After Work Being Performed. The Contractor Shall Furnish All Personnel With And Require Donning Of Required Personal Protective Equipment (ppe). The Contractor Shall Safeguard The Public And Government Personnel, Property, Materials, Supplies, And Equipment Exposed To Contractor Operations And Activities, And Avoid Interruptions Of Government Operations In The Performance Of Services. dcc Timothy Bakels email: Timothy.g.bakels@uscg.mil (727) 824-7599 emc Malcolm Holmes email: Malcolm.e.holmes@uscg.mil (727) 824-7584 4. Conditions Affecting The Work: The Contractor Should Visit The Site And Take Such Other Steps As May Be Reasonably Necessary To Ascertain The Nature And Location Of The Work, The General And Local Conditions Which Can Affect The Cost Of The Work Thereof. Failure To Do So Will Not Relieve Bidders From Responsibility For Estimating Properly The Difficulty Or Cost Of Successfully Performing The Work. The Government Will Assume No Responsibility For Any Understanding Or Misrepresentations concerning Conditions Made By Any Of Its Officers Or Agents Prior To The Execution Of The Contract, Unless Included In The Request For Quotes, The Specification Or Related Documents. 5. After Award Of The Contract: The Contractor Must Immediately Notify The Contracting Officer’s Qae Representative Of The Intended Start Date. The Work Shall Be Done In Accordance With The Specification. 6. Oral Modification: No Oral Statements Of Any Person Other Than The Contracting Officer Shall In Any Manner Or Degree, Modify Or Otherwise Affect The Terms Of This Contract. 7. Workmanship: All Work Shall Be Accomplished With The Best Standard Practices, And By Workmen Thoroughly Experienced In The Required Trades. The Work Shall Be Supervised By Experienced Personnel And Shall Be Satisfactory To The Contracting Officer. 8. Permits: The Contractor Shall Without Additional Expense To The Government, Obtain All Appointments, Licenses, And Permits Required For The Prosecution Of The Work. The Contractor Shall Comply With All Applicable Federal, State And Local Laws. 9. Clean Up: All Trash And Debris Shall Be Removed From The Site Daily. The Job Site Shall Be Left In A Clean And Neat Manner. 10. . Work Outside Regular Hours: If The Contractor Desires To Carry On Work On Saturday, Sunday, Holidays Or Outside The Unit’s Regular Hours (0730-1600), They Must Submit Their Request In Writing To The Contracting Officer’s Qae Representative For Approval Consideration. The Contractor Shall Allow Ample Time To Enable Satisfactory Arrangements To Be Made By The Government For Inspecting The Work In Progress. 11. Upon Completion Of Work: Contact The Contracting Officer’s Qae Representative To Arrange For Inspection/acceptance Of Work. 12. Liability Of Damages. The Contractor Shall Be Liable For All Damages To Government Equipment And Property When Such Damage Is Due To Fault Or Negligence Of The Contractor. The Contractor Shall Be Responsible For All Damages Or Injury To Persons That Occur As A Result Of The Contractor’s Fault Or Negligence. The Contractor Shall Take Proper Safety And Health Precautions To Protect The Work The Workers, The Public, And The Property Of Others. 13. 15. Safety Requirements: 14. Responsibilities:all Contractors Working On Uscg Facilities Shall Abide By All Federal Safety Regulations As Published By The Occupational Health And Safety Administration, 29 Cfr 1910 (series), 29 Cfr 1925 (series) And 29 Cfr 1926 (series). Contractor Written Safety Programs Shall Be Reviewed By The Safety Officer Prior To Starting Work. 15. Written Notification Must Be Provided To The Cg Sector St. Petersburg’s Assistant Safety Officer, Cwo Justin David @ (619) 788-7170 In Their Capacity As Fire Marshal Of Any Activity That Could Potentially Cause Fire Or Explosion Or Those Changes Or Reduces The Capability Of Fighting A Fire Or Explosion. Some Examples Of Qualifying Activities Are A Fire Hydrant Or Fire Suppression System That Must Be Taken Out Of Service For Any Reason, Electrical Work That Affects Fire Alarm Systems, Introduction Of Hazardous Or Flammable Material Onto The Unit, And Blocking Of Any Egress Routes Or Emergency Vehicle Routes. Inclusion Of This Information In The Contract Constitutes Written Notification If The Outsource Review Sheet Is Signed By Safety Officer. 16. Copies Of The Following Must Be Provided To The Safety Officer, Prior To Starting Work In Affected Areas: Confined Space Entry Permits, Hot Work Chits, And Dig Chits. Confined Space Clearance Must Be Conducted By A Certified Marine Chemist And Permit Required Spaces Will Have A Copy Of The Permit Posted On Site During Work. Hot Work applicable Far Clauses 52.212-1 -- Instructions To Offerors -- Commercial Items. (deviation 2018-o0018) Instructions To Offerors -- Commercial Items (sept 2023) 52.212-3 Offeror Representations And Certifications -- Commercial Items (may 2024) 52.212-4 Contract Terms And Conditions—commercial Items (oct 2018) 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (nov 2023) 52.222-41 Service Contract Labor Standards (aug 2018) work Hours: Monday Through Friday, 0730 – 1800 (7:30 Am – 3 Pm) No Weekends Or Holidays Authorized. see Attached Applicable Far Clauses By Reference. offerors May Obtain Full Text Version Of These Clauses Electronically At: Www.arnet.gov/far the Following Homeland Security Acquisition Regulations (hsar) Are Incorporated As Addenda To This Solicitation: Hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (jun 2006); Contracting Officers Technical Representative (dec 2003) (cotr) Hsar 3052.237-72. Copies Of Hsar Clauses May Be Obtained Electronically At Http://www.dhs.gov. request Company’s Tax Id Information And Uei Number. vendors Providing An Offer Must Be Registered In Sam (system For Award Management) Prior To Close Of This Solicitation. Https://www.sam.gov/portal/public/sam/. The Vendors Sam Registration Must Be In An “active” Status Prior To Award. vendors Must Ensure That The Above Listed Naics Codes Are Listed On Their Sam Registration To Perform This Type Of Service.

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For One (1) Lot Supply And Installation Of Ict Equipment Network Infrastructure And Furniture & Fixture For Data Gathering And Banking With Provision Of Training Of 25 Pax On Computer System Servicing As Per Tesda Training Regulation, Cpicad, Viz: Item Approved Budget For The Contract (abc) J/sor No. 337-24 Php 2,693,025.00 One (1) Lot Supply And Installation Of Ict Equipment Network Infrastructure And Furniture & Fixture For Data Gathering And Banking With Provision Of Training Of 25 Pax On Computer System Servicing As Per Tesda Training Regulation, 36 Sets Computer Hardware Delivery Core I5-12400 Processor Motherboard With Built In Wi-fi 8gb Ddr4 Memory ; 512gb Ssd 2.5" 19" Monitor Led Mouse And Keyboard Usb Mousepad With Voltage Regulator 10 Sets Laptop Computer/netbook Delivery Operating System: Genuine Windows 11 Aluminum Lcd Cover-material 14.0-inch Panel Size ; Intel® Uhd Graphics Led Backlit Touch Screen Touch Panel Brightness 300nits Wuxga (1920 X 1200) 16:10 Intel® Core™ I3-1315u Processor 10m Cache, Up To 4.5ghz, 6 Cores) 8gb Ddr5 So-dimm. 512gb M.2 2280 Nvme™ Pcie® 4.0 Ssd Front-facing Camera With Privacy Shutter Wi-fi 6e(802.11ax) (dual Band) 2*2 + Bluetooth® 5.3 Wireless Card Fingerprint Authentication Backlit Chiclet Keyboard 1x Usb 3.2 Gen 2 Type-c Support Power Delivery 2x Usb 3.2 Gen 2 Type-a ; 1x Hdmi 2.1 Tmds 1x Thunderbolt™ 4, Compliant With Usb4, Supports Display / Power Delivery 1x 3.5mm Combo Audio Jack ; 1x Rj45 Gigabit Ethernet Built-in Speaker. Audio By Dirac Us Mil-std 810h Military-grade Standard Built-in Array Microphone ; Battery 50whrs, 3s1p, 3-cell Li-ion Kensington Nano Security Slot™(6x 2.5mm) Bios Booting User Password Protection Bios Setup User Password Hdd User Password Protection And Security Support Absolute Persistence 2.0 (computrace) Trusted Platform Module (tpm) 2.0 Battery Health Charging, Fan Profile, Splendid, Tru2life, Function Key Lock, Wifi Smartconnect, Appdeals Included In The Box Wireless Optical Mouse Reparability Index (for France) 8.0 Ecolabels & Compliances: Epeat Gold, Energy Star 8.0, Fsc Recycled, Reach, Rohs, Tco Certified Warranty: 3years On-site Including Battery And Charger Computer Accessories Delivery 6u Network Data Cabine Apc Ups 650va With Avr 8 Port Gigabit Switch 1000mbps 16-port Gigabit Managed L2 Switch Centralized Wifi Controller Adsl Router With Wifi Ac1200 Wireless Mu-mimo Gigabit Indoor/outdoor Access Point Durable, Weatherproof Enclosure For Outdoor Wi-fi Applications Up To 1200mbps1 With 2×2 Mimo Technology Omada Mesh Technology Enables Wireless Connectivity Between Aps For Extended Range, Making Wireless Deployments More Flexible And Convenient Supports Seamless Roaming To Smooth The Video Playbacks And Voice Calls When Moving Between Locations High Transmission Power And High Gain Antennas Provide A Long-range Coverage Area Cloud Centralized Management For Ultra Convenience And Easy Management Captive Portal Provides A Convenient Method For Guest Authentication Facebook Wi-fi And Sms Authentication Help To Boost Your Business 802.3af/passive Poe (poe Adapter Included) Compatible And Simple Mounting Design Allow For Flexible Deployment And Convenient Installation Webcam Full Hd Usb External Dvd Writer 1tb External Hdd Network External Hdd 1tb 4 Duplex Sheet-fed Document Scanner Duty Cycle Up To 3,000 Pages Per Day Scan Speed Up To 26ppm/52ipm (300dpi) One-pass Duplex Scanning Document Capture Pro Software Scan 50gsm To 209gsm A4 All-in-one Ink Tank Printer Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Borderless Printing Up To 4r A4 Ink Tank Network Printer Print, Scan, Copy With Adf Print Speeds Up To 17ipm For Black And 9.5ipm For Colour Auto-duplex Printing Wi-fi & Wi-fi Direct 2-years Warranty Or 50,000 Pages, Whichever Comes First Powered By Epson Heat-free Technology 32gb Flash Drive Usb Digital Multimeter Lan Cable Tester Furniture And Fixture Delivery Customized U-type Computer Table With Capacity Of 36 Computer Units Working Table Whiteboard With Stand It Materials Delivery Rj-45 Plug Network Accessories: Modular Box Rj-45 Cat6 I/o Port 1 Gang Faceplate Pvc Surface Type Utility Box Raceway Or Slotted Pvc 1.5" X 1.5" X 48" Cat6 Utp Cable Belden/hikvision/dahua 305m Fastener Filer Lead Free Spool Fiber Optic Cable 2meters (terminated) Sc/upc-sc/upc Singlemode Simplex 2 Meters Terms Of Reference Supply And Installation Of Equipment Network Infrastructure And Furniture And Fixtures For Data Gathering And Banking Title: Supply And Installation Of Equipment Network Infrastructure And Furniture And Fixtures For Data Gathering And Banking Approved Budget For The Contract: Php 2,700,000.00 Bid Validity Period: 120 Days Local Office In Negros Island Safety Officer Required And Should Be Regular Employee Certifcate Of Dealership Sealed And Signed By Microsoft Engineer City Government Of Bais Bais City, Negros Oriental, Region Vii Invitation To Bid Project Name: Supply And Installation Of Equipment Network Infrastructure And Furniture And Fixtures For Data Gathering And Banking Description: This Project Aims To Enchance The Information And Communication Technology (ict) Capabilities Of The Local Government Of Unit (lgu) Of Bais City Through The Comprehensive Supply And Installation Of State-of-the-art Network Infrastructure And Equipment. Located At The Bais Training Center, The Initiative Will Facilitate Efficient Data Gathering And Banking Processes, Supporting The City's Administrative Functions And Service Delivery. This Pertains Aims To The Procurement Of Computer Equipment And Fixtures Specifically Designed To Meet The Needs For Data Gathering And Banking Processes. Please Refer To The Document Titled "conformity With Technical Specifications Bidding Enumerated" As Our Terms Of Reference. The Approved Budget For The Contract Is To Be Taken From Data Gathering And Banking (equipment) 2022, Generation And Maintenance Of Gad Database 2024. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Pre-bid Conference Will Be On January 21, 2025, 1:30 P.m. At The City Budget Office, 2nd Floor, City Hall Annex Building, This City. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On February 4, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera Sao (cashier Iv)/oic-cbo Chair, Bids And Awards Committee

Details: Description [svp-09- Oap- 2025] Request To Submit Proposal For Supply And Delivery Of Lot 1-food And Accommodation, Lot 2- Supplies & Materials And Lot 3- Van Rental Under Oap 2025 With An Approved Budget For The Contract Amounting To Eight Hundred Forty Nine Thousand Nine Hundred Eighty Pesos (₱849,980.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Quotation For The Ff: Qty. Unit Particular Unit Price Total Abc 25 25 Pax Pax Lot 1- Food And Accommodation- Camarines Sur, 2 Batches Food- (breakfast, 2 Snacks, Lunch And Dinner) For 5 Days Accommodation- 5 Days 1,000.00 1,000.00 ₱ 250,000.00 250,000.00 Total Lot 1 (2 Batches) ₱500,000.00 60 60 60 60 Pcs Pcs Pcs Pcs Lot 2- Supplies & Materials • Advocacy Shirt, With Printed Logo, Full Sublimation, Comfortable Fabric • Boots, Paddy Boots, Pants Type, 80cm, Non-slip, Thick Sole, Water Proof, Heavy Duty, Color Black • Handheld Fan, Foldable Life 7 Mini Portable Fan, Rechargeable, 5000 Mah, 20 Ft/s Windspeed, Battery Life-19.5 H, Product Weight 24g, Color Black, Pink And Gray • Tumbler, 18oz, Wide Mouth With Spout Lid, Vacuum Insulated, Stainless Steel, Color Cheery, Red, Cobalt, Hunter Green, Space Black 800.00 800.00 1,000.00 733.00 48,000.00 48,000.00 60,000.00 43,980.00 Total Lot 2 ₱199,980.00 2 Units Lot 3- Van Rental- 2 Batches Different Points In Camarines Sur, Albay And Sorsogon For 5 Days Each Batch Minimum Specification: • Seating Capacity: Atleast 10 Pax • Vehicle Must Be Duly Registered Under The Name Of The Rental Company • Vehicle Plate Number/shall Be Included In The Bid Offer • Vehicle Must Be Equipped With Dashcam And Gps Tracking Device • Vehicle Must Be Equipped With Air-condition, Stereo, Glass Tint And Seat Belts • Chauffer Shall Bring With Him License, Registrations And Accreditation During Travel • Chauffer Must Be Equipped With Cellular Phones For Easy Communication • Winning Bidder Will Be Required To Have Atleast One Dispatcher To Coordinate With The Representative Of The Procuring Entity • Winning Bidder Agrees To Do A Daily Clean Up And Washing Of Every Vehicle (at Their Own Expense) 7,500.00 150,000.00 Total Lot 3 (2 Batches) ₱150,000.00 Total ₱849,980.00 The Agency Intends To Apply The Amount Of Eight Hundred Forty Nine Thousand Nine Hundred Eighty Pesos (₱849,980.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such : Lot 1- Sonrisa Farm, Magarao, Camarines Sur, Sambo’s Farm, Magarao, Camarines Sur, Ecolistic Research Farm, Magarao, Camarines Sur Lot 2- Rfk General Merchandise, Pili, Camarines Sur, Erivan General Merchandise, 0585 Sapphire St., Lomeda Subd. San Felipe, Naga City, Allan Justine General Merchandise, Magarao, Camarines Sur, Lot 3- Tiera De Ibalon, Naga City, Aol Travel & Tours, Legaspi City, Albay, Benmar Travel & Tours, Legaspi City, Albay, And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Mayors Permit (updated Or Proof Of Renewal) 2. Dti/sec/cda Registration 3. Philgeps Registration 4. Bir Registration 5. Omnibus Sworn Statement 6. Menu- Lot 1 The Bidders Are Required To Pay Php500.00 For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate And Marked With Index/ear Tabs Or Side-end Tabs To Identify The Page Components, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Not Later Than 9:00am Of 31 January 2025 At. Operations Building, Da Rfo-5, Pili, Camarines Sur. Opening Of Proposal Will Be On The Same Date And Time. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information Please Email At Bacrfo5@gmail.com. Da-bac Secretariat Office. 22 January 2025, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-013 - Procurement Of Ict Equipment – City Legal Office Amounting To Two Hundred Thirty Five Thousand Two Hundred Pesos Only (235,200.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting January 23, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before January 30, 2025 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of Purchase Order. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit 1 Printer Printer Type: Scan, Copy, Fax With Adf Printing Technology: Precisioncoretm Printhead Print Speed Of Up To 25.0 Ipm Print Up To A3+ ( For Simplex) Automatic Duplex Printing Ultra-high Page Yield Of 7,500 Pages (black) And 6,000 Pages (colour) Wi-fi, Wi-fi Direct, Ethernet High Quality Connect (high Quality Iprint, High Quality Email Print And Remote Print Driver, Scan To Cloud) With 1 Year Warranty 1 Unit 2 Basic Computer Desktop Set (not Assembled) Operating System: Windows 11 Processor: Intel Core I5-14th Gen Processor Ryzen Equivalent Memory: 8 Gb Ddr4 3200mhz Udimm Up To 32 Gb Of Dual-channel Ddr4 Storage: 256 Gb M.2 Ssd + 1 Tb Hdd Graphics: Intel Uhd 730 Graphics For 13th Generation Or Higher Monitor: 21.5 (brand Same As System Unit) Wlan: 802.11ac/a/b/g/n Wireless Lan Wi-fi 6 And Bluetooth 5.0 Lan: Gigabit Ethernet With 1 Year Warranty 1 Unit 3 Laptop (fast Processor, Sizable Memory, 8gb Or Above) Significant Storage, Decent Battery Life, And A Large Display Size 8-core Cpu With 4 Different Cores And 4 Efficiency Cores; 8-core Gpu; 16-core Neutral Engine 100gb/s Memory Bandwidth Media Engine Hardware-accelerated H.264,hevc, Prores, And Prores Raw Video Decoding Engine; Video Encode Engine Prores Encode And Decode Engine Configurable To: M2 With 8-core Cpu And 10-core Gpu Liquid 13.6-inch (diagonal) Led-backlit Display With Ips Technology; 1 2560-by-1664 Native Resolution At 224 Pixels Per Inch With 1 Year Warranty 1 Unit Wilfredo S. Tomines Bac, Chairperson

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Hundred Ninety Nine Thousand One Hundred Pesos (php 499,100.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental.delivery Of The Goods Required Is Thirty (30) Calendar Days. Bidders Should Have Completed, Within Two (2) 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 An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Rehabilitation Of Giant Cross Location Barangay Mansablay, Isabela, Negros Occidental Abc Php 499,100.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 155 Bag Cement 2 25 Cu.m. Wash Sand 3 15 Cu.m. Gravel 3/4 4 65 Lengths 10 Mm Dsb 5 8 Lengths 3'' Gi Pipe Schedule 40 6 12 Lengths 2'' Gi Pipe Schedule 40 7 35 Sheet 1/4" Ordinary Plywood 8 50 Pcs 2 X 2 X 8 Good Lumber 9 5 Box Welding Rod 6013 10 10 Gal Epoxy Primer 11 15 Gal Enamel (white) 12 10 Gal Semi Gloss Latex (white) 13 10 Pcs Paint Brush 3'' 14 5 Pcs Roller Brush 7" 15 5 Kg Cwn 4" 16 5 Kg Cwn 2" 17 7 Kg Concrete Nails 2'' 18 30 Kg G.i. Tie Wire 19 4 Pcs 20,000 Lumens, 6000k Daylight Solar Streetlight With Solar Panel & 12 Hours Standby Battery Operation Life Span 20 4 Pcs 3'' G.i Pole With Concrete Base 21 4 Box Led Strip Light - Daylight White 22 1 Box Thwn 3.5mm (150meters/box) 23 10 Box No. 14 Cable Clip 24 1 Lot Labor Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Details: Description Request For Quotation Rfq No. 2025-041 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 27 January 2025. Name Of Project: Procurement Of Digital Handheld Periapical X-ray With Sensor Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Three Hundred Twenty Thousand Pesos (php320,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Dental Handheld Periapical X-ray With Sensor Portable X-ray -high Frequency Generator -low Radiation Dose -high Level Of Safety Protection -top Tube Voltage And Tube Current Parameters Value -tube Voltage And Tube Current Can Be Manually Adjusted -screen: Capacitive Touch Screen -tube Pressure:60.0, 60.5, 70k (adjustable In 3 Levels) -tube Current: 2.5, 3.5ma (adjustable In 2 Levels) -focus Size: 0.4mm -focus Skin Distance: 200.0mm -exposure Time: 0.01-1.0s -kv Ripple Frequence: <1.0% Inverting Frequency: >100.0khz -special Function: Operation With Remote Control -lithium Battery Capacity: Dc22.2v/950.0mah -radiation Dose: 2.447mgy -surface Leakage Radiation: 0.0007msv Digital Sensor -technology: Photon-counting Chip Without Scintillator Direct Conversion -dynamic Range: 16 Bits -actual Resolution: 12-14ip/mm -active Area: 25 X 30mm -dimension 30 X 37 -thickness: 5mm -imaging Time: 3 Sec Imaging Format: Bmp/dir/dcm/jpeg/png/tiff -connection: Usb 2.0 -waterproof: Ip67 -cable: 3m (extendable) -support System: Windows 7,8,10 -50 Inches Large Floor Standing Interactive Touch-screen Monitor/kiosk Unit 1 320,000.00 320,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Valid License To Operate Issued By Philippines Food And Drug Administration D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification/ Certificate Of Medical Device Notification. E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: Warranty For Five (5) Years On Parts And Service. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description No. Unit Description Qty 1 Gallon Alcohol 70% Ethyl, 1 Galloon 10 2 Pcs Asepto Syringe 60ml. 5 3 Tray Blood Collection Vaccum Tube, Lavander Top 3ml. 100's/tray 2 4 Tray Blood Collection Vaccum Tube, Yellow Top 5ml. 100's/tray 2 5 Pcs Bp Apparatus Aneroid With Stethoscope 2 6 Pcs Bp Apparatus Desk Type With Stethoscope 2 7 Box Clean Gloves Size Medium/100s/box 10 8 Box Clean Gloves Size Small/100s/box 10 9 Pack Cotton Roll 400grams /pack 20 10 Pcs. Digital Bp Apparatus, Heavy Duty 1 11 Pcs. Disinfectant Spray 325 Ml, Anti-virus 5 12 Pcs Elastic Bandage, Brown, 3"x5" Roll 10 13 Bot. Glucose Concentrated Drink 75g Bot 10 14 Box Hba1c Kit 25pcs / Box For Finecare Wondfo 4 15 Pcs Heparin Lock (heplock) 10 16 Box Hepatitis Test Kits, 25's/box 2 17 Bot. Hydrogen Peroxide 1 Liter 1 18 Pcs. Nebulizing Kit Tubing W/mask For Adult 10 19 Pcs Nebulizing Kit Tubing W/mask For Pedia 10 20 Pcs Non Contact Thermometer Heavy Duty, Aa Battery 5 21 Bot. Oxygen Refill For 50 Lbs Oxygen Tank 2 22 Bot. Povidone Iodine 1 Liter. 1 23 Box Pregnancy Test Kit 25's/ Box 1 24 Pcs Pulse Oximeter (rechargeable) For Adult 2 25 Pcs Pulse Oximeter (rechargeable) For Pedia 2 26 Pcs. Specimen Cup For Sputum (sterile) 250 27 Pcs. Specimen Cup For Urine 500 28 Box. Surgical Mask 50pcs/box 50 29 Pcs Surgical Tape 1 Inch, 40 30 Box Syphilis Test Kits, 25's/box 2 31 Box Syringe 10cc, 100's/box 2 32 Box Syringe 3cc Guage 23, 100's/box 10 33 Pcs. Syringe 50cc /50ml 10 34 Box Syringe 5cc Guage 23, 100's/box 10 35 Box Syringe 5cc Guage 23, 100's/box 10 36 Bot. Syringe Ultra Fine, Insulin Syringe , Gauge 30, 1ml. 100's/box 5 37 Pcs. Tissue Paper Roll 200 38 Roll Tissue Towel Roll 10 39 Box Urine Dipstick 10 Parameters, 100's/box 10 Dental Supplies: 40 Box Libocaine Hcl Epiniphrine Carpules 50's/box 5 41 Bottle Hexitidine Gargle 120ml. 2 42 Bot Povidone-iodine Oral Betadine Gargle 500ml. 2 43 Box Paper Cup, 6.5 Oz. 1000 Pcs. Per Box 3 44 Liter Non-alcohol Mouth Wash 1 Liter 2 45 Pcs. Polybib For Dental 300 46 Box Dental Needles Size: 30g -s 100's/box 2 Laboratory Machine Reagents: Reagents For Hematology Analyzer Mindray Bc-30 47 Bot. Lyse For Hematology Analyzer, 500ml. 1 48 Set Tripack Hema Control For Low, Normal, High 1 49 Box Diluent For Mindray Bc-30 20 Liters 2 50 Bot. Probe Cleanser 50ml. 1 Reagents For Semi Automated Chemistry Analyzer Spinreact 51 Box Glucose L-q God-pod, Liquid 250ml/bot 2 Bot/box 1 52 Box Creatinine Jaffe, Kinetic 250ml/bot 4 Bot/box 1 53 Box Triglyceride Lq Gpo-pod 1x500ml. / Box 1 54 Box Got (ast)- Lq, Nadh, Kinetic Uv, Ifcc, Liquid ( R1 240ml/bot) (r2 60 Ml /bot ) 2bot/box 1 55 Box Gpt (alt) Nadh, Kinetic Uv, Ifcc (r1 240ml/bot) (r2 60 Ml /bot ) 2bot/box 1 56 Box Uricase Pod, Liquid 250ml./bot 4bot/box 1 57 Box Cholesterol-lq Chod-pod, Liquid 250ml./bot 2bot/box 1 58 Box Urea-lq, Urease-gldh, Kinetic, Liquid (r1 240ml/bot 1bot/box ) (r2 60ml/bot 1bot/box) 1 59 Box Hdlc-d Direct Enzymatic Colometric 1x60ml./1x20ml. 1 60 Box Ldlc-d Direct Enzymatic Colometric 1x60ml./1x20ml. 1 61 Box Spinreact Spintrol "h" Pathologic Human Source 4x5ml. 1 62 Box Electrolyte (easylyte) Solution Pack 1 63 Box Daily Cleaning 7118 Solution 1