Battery Tenders

Details: Description Invitation To Bid For Procurement Of Various Tools And Equipments For The City Of Malabon University 1. The City Government Of Malabon, Through The Malasakit Fund Intends To Apply The Sum Of Four Million Two Hundred Forteen Thousand Two Hundred Seventy Two Pesos Only (p 4,214,272.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Tools And Equipments For The City Of Malabon University. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Malabon Now Invites Bids From Eligible Bidders For Procurement Of Various Tools And Equipments For The City Of Malabon University. Delivery Of Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And 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 R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From November 15, 2024 To December 04, 2024; 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (p 5, 000. 00). 6. The City Government Of Malabon Will Hold A Pre-bid Conference On November 25, 2024 (monday); 3:00 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 7. Bids Must Be Delivered To The Address Below On Or Before December 05, 2024 (thursday); 12:00 N.n. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms Set In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On December 05, 2024 (thursday); 2:00 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 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. 9. The City Government Of Malabon 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. 10. For Further Information Please Refer To: (originally Signed) Florlinda Ayroso Head- Bac Secretariat (originally Signed) Mr. Alexander T. 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Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1479 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 26, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Laptop Computer , Laptop Computer 100,000.0 Unit Core I5-13500hx 3.5ghz - 4.7ghz, 24mb Smart Cache, 14c/20t Or Higher Hm770 Chipset, 16 Gb Ddr5-4800 Mhz Ram (2 X 8 Gb) 512 Gb Pcie® Gen4 Nvme? Tlc M.2 Ssd Geforce Rtx? 4060 Laptop Gpu (8 Gb Gddr6 Dedicated) 16.1" Diagonal, Fhd (1920 X 1080), 144 Hz, Ips Display Wi-fi 6e Ax211 (2x2) And Bluetooth® 5.3 Wireless Card Integrated 10/100/1000 Gbe Lan, True Vision 1080p Fhd Camera Integrated Dual Array Digital Microphone, Audio By B&o; Dual Speakers Full-size, 1-zone Rgb Backlit, Grey Keyboard With Numeric Keypad Pointing Device Imagepad, Battery 6-cell, 83 Wh Li-ion Polymer Up To 6 Hours And 30 Minutes, 230 W Smart Ac Power Adapter Software Included: Window 11 Pro Os, Mcafee Livesafe 25 Gb Dropbox Storage For 12 Months, Free Microsoft Office Home And Student (pre-installed) With Carrying Backpack Conditions: 1. All Equipment Shall Have At Least (1) Year Warranty On Parts And Services/labor From The Date Of Purchase Unless Stated By The Manufacturers. Warranty Covers Any Defects In Material Or Workmanship Under Normal Use During The Warranty Period. 2. Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-gelloyd; Pr.no.24 - 1736 Page 1 Of 2 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1479 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 26, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. 3. Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. 4. Vendor Shall Have Local Office In Socsargen To Provide Immediate Onsite Support If The Need Arises. X-x-x Nothing Follows X-x-x Note: For Use Of Pemo. Please Attached Brochure Please Indicate Brand Source Of Fund: Pto-1091 - 1-07-05-030 - Ppe- 24 - 10 -23302 Approved Budget: P 100,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-gelloyd; Pr.no.24 - 1736 Page 2 Of 2

Details: Description Mooe Rfq/canvass Form Lot 1 : School And Office Supplies Item Quantity Packaging Unit Cost Total 1 Epson Ink 003, Refill, Black 29 Bottles 2 Epson Ink 003, Refill, Magenta 12 Bottles 3 Epson Ink 003, Refill, Yellow 12 Bottles 4 Epson Ink 003, Refill, Cyan 12 Bottles 5 Epson Ink 664, Refill, Black 15 Bottles 6 Epson Ink 664, Refill, Magenta 5 Bottles 7 Epson Ink 664, Refill, Yellow 5 Bottles 8 Epson Ink 664, Refill, Cyan 5 Bottles 9 Brother Ink Bt D60, Refill (black) 16 Bottles 10 Brother Ink Bt 5000, Refill (cyan) 12 Bottles 11 Brother Ink Bt 5000, Refill (yellow) 12 Bottles 12 Brother Ink Bt 5000, Refill (magenta) 12 Bottles 13 Hp Gt52 Original Ink, Refill (black) 5 Bottles 14 Hp Gt52 Original Ink, Refill (cyan) 3 Bottles 15 Hp Gt52 Original Ink, Refill (yellow) 3 Bottles 16 Hp Gt52 Original Ink, Refill (magenta) 3 Bottles 17 Riso, Master Maker Cv 2 Roll 18 Riso, Ink (black) Cv 2 Bottles 19 Copy Paper (sub 20) Legal 245 Reams 20 Copy Paper (sub 20) A4 130 Reams 21 Copy Paper (sub 20) Letter 41 Reams 22 Scissor Big 3 Pcs 23 Push Pin 2 Box 24 Sign Pen- Gtech 0 .3 100 Pcs. 25 Gel Pen- Green 0.4 100 Pcs. 26 Black Ballpen (ordinary) 9 Box Total Php 182,047.00 Bac: Supplier: Erlyn Monterde-corong ______________________________ Bac Secretariat Request For Quotation No.10-__-___ Page 5 Of 7 Item Quantity Packaging Unit Cost Total 27 Folder Short White Ordinary 124 Pcs 28 Folder Long White Ordinary 260 Pcs 29 Binder Clip Large 7 Boxes 30 Binder Clip Medium 20 Boxes 31 Binder Clip Small 15 Boxes 32 Paper Clip (small) 106 Boxes 33 Clip Binder 1/2,1/4 8 Box 34 Tape, Transparent, 48mm, 50 Meters 32 Roll 35 Dtr 25 Ballot 36 Stapler With Remover 29 Pcs 37 Highlighter 30 Pcs 38 Correction Tape 25 Pcs 39 Double Sided Tape "1" 25 Pcs 40 Magazine Filer Box 25 Pcs 41 Biogesic 5 Pads 42 Bioflu 5 Pads 43 Citerizen 5 Tablets 44 Efficacient Oils (big Size) 3 Bottles 45 Paracetamol 5 Pads 46 Neozep 5 Pads 47 Buscopan Hyoscine N-butylbromide 10mg 10 Pcs 48 Mefinamic Acid 500mg 5 Pads 49 Kremil-s 5 Tablets 50 White Flower 3 Bottles 51 Zonrox 5 Galloon 52 Permanent Marker Black 18 Pcs Total Php 57,925.00 Bac: Supplier: Erlyn Monterde-corong ______________________________ Bac Secretariat Request For Quotation No.10-__-___ Page 6 Of 7 Item Quantity Packaging Unit Cost Total 53 Brown Ordinary Envelope (long) 48 Pcs 54 White Board Marker 24 Pcs 55 Acetate Film Pvc Binding Cover Short Size/pvc Clear Transparent Cover And Binding 5 Pcs 56 Laminating Film A4 5 Packs 57 3 Layer Metal Tray 2 Pieces 58 Tray Filer Metal 4 Layers 5 Piece 59 Paper Cutter 1 Piece 60 Pencil Sharpener 1 Piece 61 Monggol Pencil 2 Boxes 62 Elmers Glue Big 5 Bottles 63 Plastic Envelope Long 12 Pcs 64 Plastic Envelope Short 12 Pcs 65 Fastener (plastic) 15 Boxes 66 Certificate Holder 10 Pcs 67 Staple Wire 70 Box 68 Tissue 80 Roll 69 Tornado Mop 3 Pcs 70 Hand Liquid Soap 10 Bottles 71 Word Factory 2 Pcs 72 Scrabble 2 Pcs 73 Uno Card 2 Pcs 74 Snake And Ladder 2 Pcs 75 White Board Marker Ink 5 Bottles 76 Triangular Bandage 25 Pcs 77 First Aid Kit 5 Bag 78 Surgical Gloves Black 4 Boxes 79 Rechargeable Hot Compress 1 Pcs 80 Electric Inhaler 2 Pcs 81 Alcohol 3 Galloon Php 54,140.00 Total Php 294,112.00 Bac: Supplier: Erlyn Monterde-corong ______________________________ Bac Secretariat Request For Quotation No.10-__-___ Page 7 Of 7 Rfq Annex “b Mooe Rfq/canvass Form Lot 2: Semi-expendables Item Quan Tity Packaging Unit Cost Total 1 Heavy Duty Professional Wireless Microphone 2 Unit 2 Heavy Duty Professional Wired Microphone 2 Unit 3 Rechargeable Speaker With Microphone Unit 4 Digital High Speed Centrifuge Machine 1 Unit 5 Rechargeable Battery "aa" 4 Pcs With Charger 1 Unit 6 Heavy Duty Extension Wire (4meters) Unit 7 Smart Tv 42 5 Unit 8 Printer (print, Scan, Copy) (l3216) 4 Unit 9 Brother Printer 10 Printer (l3110) 5 Unit 11 Hard Drive 1 Terabyte Unit 12 A3/a4 Laminator Machine Hot/cold/reverse 220v Heavy Duty Laminating Machine A4 1 Unit 13 Sewing Machine 3 Unit 14 Embroidery Hoop 13 Unit 15 Gas Stove With Double Burner With Lpg Hose 2 Unit 16 Calculator 2 Unit 17 Heavy Duty Puncher (big) 2 Unit 18 Trash Bins With Cover (3pcs Per Set) 30 Liters 4 Sets 19 Steel Cabinet 1 Unit 20 Desktop Big Size Set 1 Unit Total Php 423,260.00 Bac: Supplier: Erlyn Monterde-corong ______________________________ Bac Secretariat

Details: Description Invitation To Bid Bid Reference No. 2024-092 “supply And Delivery Of Various Kitchen Utensils And Equipment For The Establishment And Installation Of Four (4) Units Seaweed Food/vending Cart Under Target Program Cy 2025 In Cebu Province” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of Five Hundred Sixty-two Thousand And Six Hundred Forty Pesos Only (php 562,640.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Kitchen Utensils And Equipment For The Establishment And Installation Of Four (4) Units Seaweed Food/vending Cart Under Target Program Cy 2025 In Cebu Province”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1974 1 Kitchen Utensils And Equipment For The Establishment Of Seaweeds Food/vending Cart A. Equipment -4 Unit Heavy Duty Double Burner Stove W/ Complete Accessories: Gas; Heavy Duty Cast Iron Burner; Stainless Steel Body -4 Unit Gas Tank With Complete Accessories -4 Unit Deep-fryer: Non-stick Materials Stainless Steel; Electric Deep Fryer; Usage: Household Commercial; Capacity;6-8 Liters: Automatic Heating Homo-thermal Mode Range 60-200- Degree Celsius; Hang Basket Single Tanks -4 Unit Pasta Maker: High-grade Stainless Steel Body And Crank; Ergonomic Non-slip Handle; Adjustable Roller Or Kneading; Seven Thickness Setting; Removable Handle And Clamp; Free Pasta Holder -4 Unit Blender, Osterizer: Detachable Blades Ice Crushing Carriable Speed; Volume Capacity:1.25l; Heat Resistant Glass Jar: 10-speed Push Button -4 Unit Casserole -4 Unit Digital Weighing Scale: Heavy Duty: Industrial: Max: 5000g D:0.01 G: Power: Direct Current And Battery Operated -4 Unit Heavy Duty Vacuum Packer Seal With Sealer -4 Unit Pressure Cooker With Gauge, 41 Quartz -4 Unit Freezer: Height 84.2 Cm: Width 152.3 Cm: Length 72.5 Cm: Gross Weight 76kg: Net Weight 66kgs; Inverter Technology Hd Inverter: Capacity 17 Cu.ft: Freezer Type Chest Type B. Kitchen Utensils -4 Pcs. Aluminum Steamer, 3 Layers (45 Cm) -24 Pcs. Stainless Tray (46x34x7cm) -8 Pcs. Mixing Bowl (34 Cm Stainless) -8 Pcs. Colander / Strainer, Stainless -8 Pcs. Chopping Board, Plastic (40x30x1.5cm) -8 Pcs. Kitchen Scissor -4 Set Measuring Cups -4 Set Measuring Spoons -8 Pcs. Stainless Knife -8 Pcs. Stainless Ladle -8 Set Pot Holder (gloves) -4 Pcs. Can Opener -8 Pcs. Peeler -8 Pcs. Food Tong -8 Pcs. Fry Pan (karajay) -8 Pcs. Pail (5 Gal.cap) -8 Pcs. Water Dripper Duration Period: 45 Calendar Days 562,640.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 Proprietorship, Partnership, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii 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. 11. For Further Information, Please Refer To: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee

Description: Eips Is Looking To Reduce Toxins And Hazardous Materials In Cleaning And Disinfecting Supplies To Reduce Air And Water Pollution And To Protect Human Health And Safety In Learning And Workplace Environments. To Assist With Leed Requirements, Taking Into Consideration Performance And Cost, Eips Is Looking To Purchase Products Which Have The Least Adverse Impact On Health And The Environment. As Such, Eips Is Looking To Purchase Safe Products That Are: - Produced From Re-cycled Materials, Have Minimal Adverse Effect On Human Health, Conserve Natural Resources And Reduce Waste; - Third Party Certified Products That Are Certified Through Ul Ecologo, And Or Green Seal Will Be Given Consideration; And - Products Which Are Greenguard Gold Certified Are Preferred. Cleaning/disinfecting Products: - Preference Is For Hydrogen Peroxide Based Chemical Products; - Preference Is For An All-in-one Cleaner/disinfectant; - Disinfectants Must Be Approved By Health Canada, Have A Drug Identification Number (din) And A Broad-spectrum Virucidal Claim Or A Virucidal Claim Against Non-enveloped Viruses Or Coronaviruses; - Should Have A Kill Time Of Five Minutes Or Less Against Strains Of Sars-cov-2(covid-19); - Must Be Dilutable (concentrate Format) – No Ready To Use Products (rtu); - Must Have No Or Low Voc Claim; - Should Have Virucide, Bactericide, Fungicide And Mildewcide Properties; - Should Meet Bloodborne Pathogen Standards For Decontaminating Blood And Bodily Fluids; - Organic Ingredients In The Product Should Be Readily Biodegradable In Accordance With Oecd301 Standard; - Preference For Products That Are Ahp(r) – Actively Will Break Down Into Water And Oxygen After Use - Preference For Fragrance-free Products; - Should Have A Low Or No Voc Claim; - Preference For Products That Contains No Phosphorous Or Nonylphenol Ethoxylate (npe) Detergents; - Should Be Able To Be Diluted With Cold Water; And - Preference For Products That Do Not Require Ppe When In Diluted Form. Bathroom Cleaners: - Preference For Products That Can Effectively Clean Toilet Bowls, Urinals, And Porcelain Sinks; - Must Be Mild All-purpose Cleaners Which Will Not Damage Porcelain, Metal, Countertops And Tiles; - Should Be Effective To Clean And De-scale To Remove Hard Water Deposits, Soap Scum And Urine Salts - Should Be Fragrance Free; - Must Have No Or Low Voc Claim; - Must Be Phosphate Free; - Must Not Cause Harm To Plumbing Systems; And - Organic Ingredients In The Product Should Be Readily Biodegradable In Accordance With Oecd301 Standard. Heavy Duty Degreaser: - Should Be Able To Effectively Remove Grease, Grime, Oily Residue And Other Difficult To Remove Materials; - Must Be Safe To Use On Floors, Walls, Ceramic, Plastic, Metal And Concrete; - Must Have A No Or Low Voc Claim; And - Should Be Fragrance-free. Graffiti Remover: - Should Be Preferably Formulated With Ingredients That Are Biodegradable; - Should Have A Low Voc Claim; - Should Be Able To Efficiently Remove Spray Paint, Ink, Permanent Markers And Other Hard To Remove Substances From Interior And Exterior Surfaces; And - Should Not Cause Damage To School Contents Such As Desks, Counter Tops, Metal Lockers, Ceramic Walls, Painted Drywalls, Cement, Brick, Walls, And Metal Lockers. Floor Wax: - Should Be An Environmentally Formulated Sealer Finish Which Produces A Noticeable Gloss; - Should Dry To A Smooth, Hard, Clear And Colorless Coating Within 30-40 Minutes; - Should Be Easy To Re-coat And Should Be Quick To Remove Coats; - Should Be Safe For Most Resilient Hard Surface Flooring Including Vinyl Composition, Linoleum, Terrazzo, And Quarry Tile; - Should Be Durable For Heavy Foot Traffic; And - Should Not Contain Materials Harmful For The Wastewater Treatment Systems Such As Heavy Metals Or Zinc. Floor Stripper: - Should Quickly And Effectively Remove Wax; - Should Have A Low Voc Claim; - Should Not Contain Any Butyl, Phosphate Or Ammonia; And - Must Not Cause Damage To Vinyl Composition, Linoleum, Terrazzo, And Quarry Tile. Carpet Cleaner: - Should Be Conducive For Carpet Extraction, Bonnet Cleaning, And Carpet Spot Stain Remover; - Should Be Able To Removal Soils Without Causing Harm To The Carpet; - Should Be Able To Effectively Removal Salts And Ice-melt Staining From Entrance Matting; - Should Be Fragrance Free; And - Should Be Able To Be Used With Cold Water. Odor Eliminator/cleaner: - Should Be Highly Concentrated, And Contain Microbial Enzyme Producing Bacteria And Odor Counteractants; - Should Be Effective To Treat Grout, Urinals, Drains, Showers And Surface Areas Of Locker Rooms; - Should Be Able To Treat Fats, Grease And Deposits In Grout And Floors Commercial Kitchens; And - Should Be Effective For Use On Carpets. Hand Soap: Eips Is Interested In Hand Soap That Is Gentle, Dermatologist Tested, Hypoallergenic, Fragrance And Dye Free, Ph-balanced And Triclosan-free. The Re-fill Cartridges Should Be 100% Recyclable, Allow For At Least 99% Of The Product To Be Used Up And Be Designed For Heavy Use. The Refill Cartridges Should Be Designed To Be Sealed So-as-to Reduce The Risk Of Cross Contamination And Should Be Designed To Not Allow For Dripping To Ensure That Counters Remain Clean. Hand Sanitizer And Dispensers: - Must Be Soapopular Brand, Alternatives Will Not Be Considered; And - Must Be Non-alcohol Foaming. Paper Products – Toilet Paper And Paper Towel: - Should Be At Minimum, Green Seal Standard Gs-1 Certified; - Should Be Coreless Paper Towel And Toilet Paper; - Should Be Ul Ecologo Certified; And - Should Contain At Least 25% Post-consumer Recycled Material. Garbage Bags: - Preference: 100% Degradable, Made Of 100% Re-cycled Plastic, 100% Recyclable Product; - Compostable Bags Must Be Tested According To The Requirements Of Astm 6954-04; And - Product Does Not Create Or Release Methane Gas. Ice Melt: - Preference Is For A Product That Is Not Harmful To Vegetation – Will Not Damage Grass, Trees And Shrubs - Is Safe For Children And Pets; - Should Be Comprised Of An Anti-corrosion Formula To Reduce Damage To Vehicles, Equipment And Other Metals; - Should Be Comprised Of Formulations Which Will Minimize Damage To Wood And Concrete; - Should Be Non-tracking To Help Protect Carpets And Flooring; - Should Be Easy To Use – No Ppe Required For Application; And - Should Be Fast Acting. Packaging: - Should Be Designed To Reduce Waste; And - Should Be 100% Recyclable. Dispensers: - All Paper Towel And Soap Dispensers Are To Be Provided (in Bulk Quantities) At No Cost To Eips For The Initial Install And Throughout The Duration Of The Contract When Required; - All Dispensers Should Be Constructed Of Strong Durable Material Which Are Designed For Heavy Usage; - Should Have A Low Maintenance Design To Ensure Easy To Maintain, Clean, And Have A Window To Check Quantity Capacity; - Toilet Paper Dispensers Should Be Stainless Steel, Double Capacity Featuring An Automatic Drop Down To Ensure Continuous Supply, And Be Able To Support Coreless Toilet Paper Rolls; - Should Be High Capacity To Minimize Refill Frequency; - Should Be Easy To Refill To Maximize Efficiency; - Soap And Paper Towel Dispensers Must Be Manual; - Dispensers Which Are Hard Wired Or Require Batteries Will Not Be Considered; - Paper Towel Dispensers Must Have A Manual Feed Wheel Which Does Not Allow For The Paper To Go Back Up Into The Unit; - Paper Towel Dispensers Should Have A Front Pump Bar Or Wheel To Effectively Pull-down Paper. Slide Turn Wheels Which Have A Low Profile Are Not Preferred; - Soap Dispensers Should Allow For Portion Control Settings; Chemical Dispensing Systems For The Cleaning Supplies Should Allow For Multiple Chemicals To Be Housed In Lockable Cabinet; 1. The Cabinet Unit Should Be Equipped With A Selector Valve To Easily Change From Each Different Product. The Unit Should Have The Capability To Dispense Product Into Buckets Or Spray Bottles At The Correct Dilution Ratio; 2. The Chemical Dispensing Hose Should Be At A Minimum Of 8 Feet In Length And Should Have A Pull Trigger Handle To Start And Stop At The Desired Fill Level; 3. The Chemical Dispensing Unit Should Be Water Valve Operated, Filling Both Buckets And Water Bottles From The Same Chemical Port; 4. The Chemical Dispensing Unit Should Be Equipped With Back Flow Preventers Inside The Unit That Comply With Csa B64.10; 5. Maintenance Free Chemical Dispensing Systems Are Required For Commercial Kitchen Areas For 2-3 Compartment Size Sinks; 6. The Dispensing System Must Automatically Dispense The Correct Amount Of Chemical Based On The Water Flow; - Components And Parts Must Be Readily Available; And - Contractor Is Required To Perform All Necessary Repairs In A Timely Manner Without Incurring Any Costs To Eips. Glass Cleaner: - Should Be Non-ammoniated, Non-streaking And Quick Drying; And - Should Be Safe To Use On Stainless Steel, Chrome, And Washable Surfaces.

Details: Description Procurement Of Various Agricultural Equipment And Machineries: (nineteen (19) Units Brush Cutter; Nineteen (19) Units Knapsack Sprayer; Five (5) Units Chainsaw) 1. The Department Of Agriculture-regional Field Office 7, Through National Expenditures Program (nep) For Calendar Year ( Fy) 2025 Intends To Apply The Sum Of Eight Hundred Eighty Thousand Pesos (₱880,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Agricultural Equipment And Machineries (nineteen (19) Units Brush Cutter; Nineteen (19) Units Knapsack Sprayer; Five (5) Units Chainsaw). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office 7, Now Invites Platinum Philgeps Registered Supplier/manufacturer/ Contractors/ Bidders To Bid For The Procurement Of Various Agricultural Equipment And Machineries (nineteen (19) Units Brush Cutter; Nineteen (19) Units Knapsack Sprayer; Five (5) Units Chainsaw) With The Minimum Specifications: Nineteen (19) Units Brush Cutter Minimum Specifications: Displacement (cc): Minimum Of 35; Engine: Single Cylinder, 4 Stroke Cycle, Gasoline; Ignition: Transistorized Magneto; Anti-vibration Device: On Handle; Gear Head: High Quality, Heavy Duty Gears Ensure Extraordinary Durability And Reliability; Clutch Housing: Free Rotation Of The Shaft And The Upright Position Of The Engine; Ergonomic Grip: Enabling Effortless Long Term Operation; Other Requirements: Non-symmetrical Bike Handle; Vibration Dampening Bracket; With Reflectorized Da Logo (2 Inches Diameter); With One (1) Year Warranty On Parts And Services (warranty Certificate); With Complete Standard Tools And Accessories; Nineteen (19) Units Knapsack Sprayer Minimum Specifications: A. Prime Mover: Type: Battery Operated; B. Performance/classifications: Sprayer Capacity (l): Minimum Of 16; Lance Length (mm): Minimum Of 500; Classification: Dual; Tank Material: Stainless Steel Or Plastic; C. Other Features/ Accessories/parts: With Spare Parts (nozzle - 2 Pcs.); With Original Equipment Manufacturer Manual (oem); With Set Of Standard Tools For Maintenance; Pressure Gauge With Accuracy Of ± 1% Of Maximum Pressure; Fluid Level Indicator; Cut-off Valve With Safety Lock; Minimum Of Two Filters (mesh 16/cm2); Emergency/quick Release Mechanism; At Least One Set Of Protective Nose And Mouth Mask And A Pair Of Eye Goggles; With Safety Markings And Labels; All Valve And Valve Seats Must Be Corrosion Resistant; With Reflectorized Da Logo (4 Inches Diameter); Subject For Actual Demonstration And Training Of Operators/ Site; Five (5) Units Chainsaw Minimum Specifications: Prime Mover : Gasoline Engine :2 Stroke/4 Stroke, Single Cylinder; Displacement: Minimum Of 30 Cm3; Power Output: Minimum Of 1.2kw; Chain Brake: Quick Stop; Bar Length: Minimum Of 12"; Other Requirements: With 3 Sets Spare Chain; With Safety Belt/harness; With Basic Tools And Accessories For Maintenance; With Reflectorized Da Logo (4 Inches Diameter); Subject For Actual Demonstration And Training Of Operators/site. Delivery Sites: 1.la Suerte Organic Vegetable Growers Association (lasovega) - La Suerte, Pilar Bohol – Brush Cutter (3 Units); 2.organic Agriculture Farmers Practitioners Association Of Bayawan City (ofprab) Villareal, Bayawan City, Negros Oriental – Brush Cutter (9 Units); Knapsack Sprayer (4 Units); Chain Saw (5 Units); 3. Siquijor Organic Farmer Practitioners Association - Helen, Larena, Siquijor – Brush Cutter (7 Units); Knapsack Sprayer (6 Units); 4.lgu Tuburan - Poblacion, Tuburan, Cebu - Knapsack Sprayer (9 Units). Delivery Period: Sixty (60) Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project To Be Bid.similar Contract Shall Refer To Agricultural Machinery And Equipment. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. 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. 5. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7- Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders November 5, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (₱ 1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Department Of Agriculture-regional Field Office 7 Will Hold A Pre-bid Conference On November 13, 2025-3:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 25, 2025- 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. 9. Bid Opening Shall Be On November 25, 2025 - 10:00 A.m. At Da-rfo 7 Da Conference Room, Da Complex, Highway Maguikay, Mandaue City. 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. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Department Of Agriculture Regional Field Office 7 Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. The Department Of Agriculture-regional Field Office 7 (da-rfo 7) 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. 13. For Further Information, Please Refer To: Bac Secretariat Department Of Agriculture Regional Field Office-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Dr. Fabio G. Enriquez Bac Chairperson

Details: Description Request For Quotation Rfq No. Svp 24-a-212 Re-ad Date November 12, 2024 Pr Reference 100-24-09-003 Philgeps Reference No. 11461865 End - User Ceo Closing Date November 22, 2024 @5:00pm Bid Opening November 26, 2024 @9:00am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq: By Lot Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-a-212 Re-ad Total Abc: Php73,500.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications 1 Storage Media, Capacity: At Least 480gb, Form Factor: M.2 2280, Connector: M.2, V-nand Ssd, Sequential, Read Performance: 3,500 Mb/s, Sequential Write Performance: 3,200 Mb/s, Interface: Pcie Gen 3.0 X 4, Nvme 1.3, Warranty: At Least One Year 3 Unit 5,000.00 [ ] [ ] 2 Battery Pack, Compatible To Dell Inspiron 5480 Laptop, Cell Type: 3-cell "smart" Lithium-ion, Voltage: 11.4v, Power Capacity: 42wh, Part Number:wdxor, Installation/labor: Included, Warranty: With Warranty 3 Unit 2,500.00 [ ] [ ] 3 Memory Module, Form Factor: Sodimm, Capacity: At Least 16gb, Memory Type: Ddr4, Clock Speed: 2666 Mhz, Warranty: One Year 6 Unit 4,000.00 [ ] [ ] 4 Solid State Drive, Type: 2.5", Sata Iii, Sata 6 Gb/s Interface, V-nand Ssd, Storage Capacity: 1 Tb, Sequential Read: 550 Mbps, Sequential Write: 520 Mbps 3 Unit 9,000.00 [ ] [ ] * Nothing Follows* Purpose: Parts Needed For 3 Units Laptop (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Item No. Description Quantity Unit I. Pump & Electro-mechanical Equipment Estimated Qty. = 1.00 Lot A. Materials • Submersible Deep Well Pump Rated To Deliver 8 Lps @ 352.63 Ft. (107.5 M) Design Tdh. 4" Ø Riser Pipe Connection. Made Of Heavy-duty Stainless Steel; Corrosion Resistant; Complete With Cable Guard And Built-in Jam-free Check Valve, 1 Unit • Submersible Motor 15hp, 460v, 3-phase, 60hz. Stainless Steel; Double Flanged Nema Mounting Design; Stainless Splined Shaft; External Sand Slinger On Shaft; Copper Bar Rotor; Complete With Motor Lead Wire, 1 Unit • 4" Ø X 3m Upvc Column Pipe, Heavy Type, Square Thread With Rubber Seals, 32 Pcs • 4" Ø Top And Bottom Adaptor (male End Connection), Stainless, 1 Set • 4" Ø Upvc Column Pipe Coupler, 33 Pcs • Pump Guard With Connector, 1 Pc • Well Seal 14" X 14" X 1" With 100mm Ø Bore With Flange And Elbow (long Radius), 1 Pc • Submersible Cable, 3c-8.0mm², 150 Meters • Tw Wire #14 Stranded, 2 Boxes • Splicing Kit 82-a3, 1 Lot • Splicing Tapes (rubber Tapes, Electrical Tapes), 1 Lot • Pull Box, Electrically Insulated, Size: 12", 1 Unit • Variable Frequency Drive (vfd) Suited For 15hp, 460v, 3-phase, 60hz With Graphical Display Includes Supply And Delivery. The Whole Panel Is Assembled In Nema 12 Enclosure Complete With Mcb/mccb Rated Depending On Motor Size, By-pass Contactor, Thermal Overload Relay, Lightning Arrester, Liquid Level (well) Control Relay, Start/stop Push Button, Pilot Lights, Ammeter And Voltmeter Transfer Switches And Hoa Selector Switch, 1 Assembly • Pressure Transmitter 0 - 10 Bars, 4 - 20ma, With Shielded Wire, 1 Unit • Soft Starter Suitable For 15hp, 460v, 3-phase, 60hz. Complete With Mcb/mccb Rated Depending On Motor Size, Magnetic Contactor With Start/stop Push Buttons, Pilot Lights, Liquid Level Control Relay With Electrodes, Overload Relay, Under/over Voltage Relay, Lightning Arrester, With Phase Failure And Phase Imbalance Relay, Ammeter, Voltmeter, Ats, Vts And Hoa Selector Switch Mounted In Nema 12 Enclosure, 1 Assembly B. Installation, Testing, And Commissioning, 1 Lot Ii. Discharge Line Estimated Qty. = 1.00 Lot A. Materials • Discharge Pipe, Bi, 4" Ø X 20 Ft., Sch. 40, Seamless, 2 Pcs • Dynamic/ Combination Air Valve 1", 2 Pcs • Discharge Elbow 4" Ø X 90°, Flange-type (long Radius), 1 Pc • Sleeve-type Coupling With Harness 4" Ø (adapted To Bi Pipe), 2 Pcs • Pressure Switch, 1 Pc • Pressure Transmitter/switch/gauge Fitting Assembly, 1 Pc • Bi Tee, 4" Ø, Flange-type, Weldable, 1 Pc • Manometer Assembly, 1 Unit • Orifice Plate 75mm Ø X 180mm Ø,1 Pc • Hose Bib Assembly, 1 Unit • Fabricated B.i. Elbow, 4" Ø X 45°, Flange-type, Weldable, 2 Pcs • Flexible Conduit, Ltc, 2" Ø, 1 Length • Straight Connector, 2" Ø, 1 Set • Pvc Pipe With Coupling, 2" Ø, 1 Length • Pvc Pipe With Coupling, 3/4" Ø, 1 Length • Pvc Elbow, 2" Ø X 90°, 1 Lot • Pvc Elbow, 3/4" Ø X 90°, 1 Lot • Slip-on Flange 4" Ø With Gasket, 1 Lot • Bolt And Nuts, 1 Lot • Chlorinator, 10 Gpd @ 100 Psi, 1 Unit • 4"ø D.i Gate Valve, F/f, 1 Pc • 4"ø D.i Adaptor, F/m, 1 Pc • 12mm Reinforcement Steel Bar, 7 Pcs • 10mm Reinforcement Steel Bar, 9 Pcs • Cement 40 Kgs/bag, 10 Bags • 1/2" X 8" Anchor Bolt With Nut And Washer, 16 Pcs • 4-10"x10"x1/2" Base Plate, 1 Lot • 4" Ø Pipe Clamp With Bolt And Nut, 8 Pcs • Sand, 1 M3 • Gravel, 1.5 M3 B. Installation, Testing, And Commissioning, 1 Lot Iii. Electrical Equipment Estimated Qty. = 1.00 Lot, A. Materials, • 3 Phase, 60a, 460 Vac Molded Case Circuit Breaker, Panel Mounted, 1 Unit • Manual Transfer Switch With Two Mechanical Interlocked Circuit Breaker (60 At, 3ø, 460 V) With Two Pilot Lamps Indicator For Normal Cooperative Power And Emergency Generator Set Power, 1 Unit • Dry Type Transformer, Rated 5 Kva, 460 Vac Primary, 230 Vac Secondary, Single Phase, 60 Hz 2 - 2 1/2% Above And Below Normal Tappings, Class H Insulation, Pad Mounted And In Nema 1 Enclosure. The Unit Shall Be Provided With 50at/50af Circuit Breaker Protection At Primary Side, 1 Unit • 8mm² Thhn Cu. Wire Including The Wire To Be Used In The Interconnection Of The 3-10kva Transformer, 1 Lot B. Installation, Energization, Testing, And Commissioning, 1 Lot Iv. Generator Set Estimated Qty. = 1.00 Unit, A. Specification Prime Rating Power, Heavy Duty Generator, Diesel Engine Rated At 25 Kva, 480 Volts, 3 Phase 60hz, 1800 Rpm. Automatic Transfer Switch (ats) Compatible, Sound Proof And Water Protected Canopy, Trailer Mounted With Two Wheels With Towing Bar, 1 Unit Technical Data: Prp Continuous Power: 25 Kva / 20 Kw Power Factor: 0.8 Pf Voltage (vac): 460 V Frequency: 60 Hz Speed: 1800 Rpm Governor Type: Mechanical Battery: 12 V Combustion System: Direct Injection Fuel: Diesel No. Of Cylinder: 6 Induction System: Turbocharged, Air To Air Charge Cooled Cooling System: Water-cooled Insulation System: Class H Type Of Excitation: Shunt Type Of Regulation: Avr Voltage Regulation (steady): ± 5% B. Testing And Commissioning, 1 Lot V. Additional Requirements: A. Project Items And Technical Specifications Shall Comply In Accordance With All Annexes Of This Section Which Includes Annex “a”: Detailed Plans And Annex “b”: Operating Specifications And Other Requirements. B. Installation Works Shall Include The Provision Of All Necessary Equipment To Complete All Works. Note: 1. Fob Mnwd Naga City 2. Partial Delivery Shall Not Be Accepted 3. Delivery, Installation, Testing, And Commissioning Completion: Ninety (90) Calendar Days 4. Warranty: A. One (1) Year Against Structural Defects/failures B. Three (3) Years Against Factory Defects For Pump And Motor

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Alkytriamine Cationic 2.5% + Trigger Spray 750ml And Other Items; Pr No. 24-4171 Dated October 09, 2024; Sn 347 - 2024 1. The City Government Of Cagayan De Oro, Jrbgh - Medical, Dental, & Laboratory Supplies Expenses, Intends To Apply The Sum Of Twelve Million Two Hundred Twenty Seven Thousand Three Hundred And 0/100 Pesos Only (php12,227,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Alkytriamine Cationic 2.5% + Trigger Spray 750ml And Other Items; Pr No. 24-4171 Dated October 09, 2024; Sn 347 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 5 Bottle Alkytriamine Cationic 2.5% + Trigger Spray 750ml, : . 2 5 Gal Alkytriamine Cationic 2.5% High-level Disinfectant Solution : Lemon Scent 3 5 Liter Alkytriamine Cationic 2.5% High-level Disinfectant Solution : Lemon Scent 4 5 Gal Disinfectant Solution : High-level Enzymatic Pre-cleaning Device 5 10 Gal High-level Disinfectant : Hydrogen Peroxide 75 Ready To Use,2.5l/gal 6 50 Pack Laparotomy : Sterile Disposable (1 Laparotomy Drape, 1 Mayo Stand Cover, 1 Outerwrap/back Table Cover, 4 Surgical Gown) 7 15 Pack Ceasarian Pack : Sterile (1 Cs Incise Drape With Pouch, 4 Surgical Gown, 8 Hand Towels, 1 Mayo Stand Cover, 1 Outer Wrap Back Table Cover, 4 Absorbable Hand Towels, 2 Baby Blanket) 8 400 Box Blue Nitrile Gloves Powder Free : Large 9 400 Box Blue Nitrile Gloves Powder Free : Medium 10 100 Box Sterile Gloves : Surgeon Gloves No. 6.0 50's Non-powdered 11 200 Box Sterile Gloves : Surgeon Gloves No. 7.0 50's Non-powdered 12 100 Box Sterile Gloves : Surgeon Gloves No. 7.5 50's Non-powdered 13 20 Box Sterile Gloves : Surgeon Gloves No. 8.0 50's Non-powdered 14 5000 Pc Shoe Wrap : Pair 15 50 Pack Battery : Alkaline Aa, 2's 16 50 Pack Battery : Alkaline Aaa, 2's 17 300 Pc Bacterial Filter : For Anesthesia 18 20 Box Surgical Blade : No. 10 100's 19 20 Box Surgical Blade : No. 15 100's 20 20 Box Surgical Blade : No.12 100's 21 300 Pc Cautery : Pad 22 300 Pc Cautery : Pencil 23 20 Pack Decontaminating Mat : W/glue 90x120cm- 30 Sheets 24 100 Pc Surgical Clipper Blade : . 25 100 Gal Povidone Iodine : 10% 26 100 Gal Povidone Iodine : 7.5% 27 100 Bottle Wound Irrigation Solution : 300ml 28 100 Box Catheter Foley Bag : No. 14 10's 29 100 Box Catheter Foley Bag : No. 16 10's 30 300 Pc Catheter Suction : No. 10 31 300 Pc Catheter Suction : No.12 32 1500 Pc Catheter Suction : No.14 33 500 Pc Catheter Suction : No.16 34 1500 Pc Catheter Suction : No.8 35 50 Pc Endotracheal Tube : No. 3.0 Uncuffed 36 50 Pc Endotracheal Tube : No. 3.5 Uncuffed 37 200 Pc Endotracheal Tube : No. 4.5 Cuffed 38 200 Pc Endotracheal Tube : No. 5.0 Cuffed 39 200 Pc Endotracheal Tube : No. 7.5 Cuffed 40 200 Pc Tube Feeding : Fr.14 41 1000 Pc Tube Feeding : Fr.16 42 1000 Pc Tube Feeding : Fr.8 43 50 Pc Umbilical Catheter : 4.0 44 50 Box Umbilical Cord Clamp, Box Of 100's : . 45 200 Roll Gauze Roll - 2 Ply 36x100 Yd (28x24) : Hospital Size 46 300 Roll Plaster Of Paris : 4" 47 50 Tube Plaster : Hospital Size -medical Plaster With Strong Adhesive, Water-resistant 48 200 Tube Plaster : Hospital Size-medical Plaster With Adhesive, Water- Resistant (regular) 49 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1" X 10yd 12's 50 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1/2" X 10yd 24's 51 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 2 X 10yd 6's 52 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 3 X 10yd 4's 53 200 Box Needle Sterile : G-26, 100's 54 100 Pc Skin Stapler : . 55 200 Box Sterile Syringe : 0.5cc Insulin 100 "s (needle Attached) 56 250 Box Sterile Syringe : 10cc Disp. 50's (needle Attached) 57 250 Box Sterile Syringe : 1cc Disp. 100's (needle Attached) 58 100 Box Sterile Syringe : 1cc Insulin 100's(needle Attached) 59 100 Box Sterile Syringe : 20cc Disp. 50's (needle Attached) 60 250 Box Sterile Syringe : 3cc Disp. 100's (needle Attached) 61 250 Box Sterile Syringe : 5cc Disp. 100's (needle Attached) 62 500 Pc Sterile Syringe Asepto 4oz : (needle Attached) 63 100 Pc Arm Sling : Medium 64 100 Pc Arm Sling : Large 65 100 Pc Arm Sling : Small 66 300 Roll Autoclave Tape : 1/2" 67 250 Roll Autoclave Tape : 3/4" 68 2000 Roll Elastic Bandage : 4" 69 250 Roll Cotton Absorbent : 400gm 70 50 Pack Cotton Pledget 100/pack Non Sterile 25's : . 71 200 Pc Diaper : Adult-large 72 500 Box Alcohol Swab : 100's 73 500 Gal Alcohol : Isopropyl 70% 74 5 Pc Thermometer : Infrared 75 50 Pc Thermometer Digital : . 76 10 Liter Hot Water Bag : . 77 5 Pc Ice Bag : 9" 78 100 Bottle Hydrogen Peroxide : 500ml 79 150 Roll Ecg Tracing Paper : 80mm X 20m 80 10 Pc Stethoscope : Adult - Medical Grade 81 100 Box Patient I.d. Band - Adult : White 100's 82 150 Box Patient I.d. Band - Pedia : Blue 100's 83 100 Box Patient I.d. Band - Pedia : Pink 100's 84 10 Pc Pulse Oximeter : Fingertip - Pedia 85 50 Pc Pulse Oximeter : Sensor - Adult 86 100 Pc Pulse Oximeter : Sensor - Neonate 87 50 Pc Pulse Oximeter : Sensor - Pedia 88 20 Pc Resuscitator Bag : Adult 89 20 Pc Resuscitator Bag : Pedia 90 20 Pc Resuscitator Bag : Neonate 91 50 Kit Epidural : Pack (anesthetic Device) 92 100 Pc Eye Drape : . 93 20 Gal Formalin : Solution 35% Solution 94 10 Pc Guide Wire : Pedia Fr6/2.0mm 95 10 Pc Guide Wire : Adult 96 30 Pc Wound Drainage : Reservoir For Infra And Post Operation Procedure (jackson-pratt),100ml 97 50 Set Anesthesia Breathing Circuit App : Adult 98 50 Pc Mechanical Ventilator Circuit Tubing : W/water Trap -pedia 99 50 Pc Mechanical Ventilator Circuit Tubing : W/water Trap -adult 100 200 Pack Surgical Cap, Pack Of 100's : . 101 20 Bottle Hand Sanitizer : Hospital Grade, 500ml 102 50 Gal Hand Soap : Antibacterial Hospital Grade,3785ml 103 50 Tube Medical Wipes : 120 Pulls 104 2000 Pc Heplock : . 105 3000 Pc Intravenous Administration Set : Adult 106 1500 Pc Intravenous Administration Set : Pediatric 107 3000 Pc Intravenous Cannula : G-18 108 3000 Pc Intravenous Cannula : G-20 109 3000 Pc Intravenous Cannula : G-22 110 3000 Pc Intravenous Cannula : G-24 111 3000 Pc Intravenous Cannula : G-26 112 200 Pc I.v Extension Tubing : 2-way 113 150 Pc I.v Extension Tubing : 3-way 114 1030 Pc I.v. : Infusion Set W/burette 150cc (soluset) 115 200 Pc I.v. : Infusion Set, Blood Volumetric (bloodset) 116 150 Pc Stopcock 3-way : . 117 300 Pc Tourniquet : Rubber 118 300 Roll Wadding Sheet : 4" 119 100 Pack Monitoring Electrode : W/foam 50's 120 150 Pc Mouth Guard Oral Airway : #2 (green) 121 100 Pc Mouth Guard Oral Airway : #3 (yellow) 122 1000 Pc Nebulization Set : Pedia 123 100 Pc Non-rebreather Mask : Pedia 124 100 Pc Mucus Trap : . 125 50 Pc Suction Bulb : W/ Mucous Air Pump 60ml 126 100 Pc Suction Connecting Tube : W/yankauer 127 100 Pc Suction Set Poole : Drain 128 100 Gal Bleaching Solution : . 129 50 Bottle Bleaching Solution : Color Safe 900ml 130 50 Bottle Fabric Conditioner : 800-900ml 131 30 Gal Disinfectant Solution : For Surface, Toilet And Bathroom 132 385 Gal Distilled Water : 6.6l 133 30 Pc Disinfectant Spray : 510g (tin) 134 3000 Pc Trash Bag 11x11x24 .002 Thickness : Black Medical Grade 135 3000 Pc Trash Bag 11x11x24 .002 Thickness : Green Medical Grade 136 3000 Pc Trash Bag 11x11x24 .002 Thickness : Yellow Medical Grade 137 4000 Pc Trash Bag 15x15x37 .002 Thickness : Black Medical Grade 138 4000 Pc Trash Bag 15x15x37 .002 Thickness : Green Medical Grade 139 4000 Pc Trash Bag 15x15x37 .002 Thickness : Yellow Medical Grade 140 12000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Black Medical Grade 141 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 142 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 143 500 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Transparent Medical Grade Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php25,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 21 November 2024; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 05 December 2024. 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 2:00 P.m. Of 05 December 2024 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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. 8. The City Government Of Cagayan De Oro 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Description Invitation To Bid Project No.: (24-10-023) Procurement Of Ict Equipment For Inclusive Learning Resource Center 1. The Department Of Education (deped) Division Of Sultan Kudarat, Through The Cy 2024 Government Appropriations Act (gaa), Intends To Apply The Sum Of One Million Six Hundred Eighty-eight Thousand Nine Hundred Seventy-eight Pesos And Forty-six Centavos (p1,688,978.46), Being The Approved Budget For The Contract (abc), To Eligible Payments Under The Contract For Procurement Of Ict Equipment For Inclusive Learning Resource Center Under Republic Act 11975 –fy 2024 Gaa. Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. Unit Item Description Quantity Unit Cost Total Cost Additional Specification Procurement Of Ict Equipment For Inclusive Learning Resource Center Licenses Braille Translator Software 1 39,688.25 39,688.25 Can Convert Word Document To Braille Document Can Translate Filipino Braille (grade 1 And Grade 2 Braille), Unified English Braille (grade 1 And Grade 2 Braille) Can Be Used In Print-to-braille Transcription Licenses Screen Reading Software Jaws 1 115,315.20 115,315.20 Compatible With Refreshable Braille Display Running In Windows Platform Pcs Handheld Video Magnifier With Clear, Vivid Image And No Distortion 1 30,270.24 30,270.24 Can Enlarge / Magnify Everything On Screen Up To 80x Compatible With Screen Reading Software Pcs Document Scanner, 2nd Gen Auto-flatten, Deskew Tech, 18mp Sony Camera, Capture A3, 186 Languages Ocr, Convertable To Pdf/searchable Pdf/word/tiff/excel, Run On Windows&mac O 1 43,644.00 43,644.00 Pcs Electronic Handheld Video Magnifier 2 20,500.00 41,000.00 With 4.3-inch Screen 2 To 14 Times Magnification With Built-in Led Lighting Pcs Screen Magnifying Software 1 78,798.72 78,798.72 Can Enlarge / Magnify Everything On Screen Up To 60x Compatible With Screen Reading Software Unit Portable Teleprompter 16-inche Universal Prompter With Cold Shoe Mount 1/4in & 3/8in Threaded Hole Compatible With Smartphone/ Tablet 1 11,096.00 11,096.00 Adjustable Stronger Stand, Max Height: 2m, Self-reversing Hd Monitor Support Usb, Vga, Hdmi, Av Video Direct Input The Monitor And Software Can Support Ppt, Word, Pdf, Jpg, Rtf, Txt And Other Computer-supported Formats As Prompt Content Super Thin 2mm 60/40 Or 70/30 Rate Beam Splitter Adjust Angle Structure Between The Stand And Beamslitter, Make Sure Each Speaker Have The Perfect Reading Effect The Control Mode Supports Wireless Remote Controller And Wireless Mouse And Keyboard Or Foot Pad Professional Telprompter English Software And Dongle Driver, The Driver Software Support All Kinds Of Languages Unit Px240 Audio Voice Recorder 2 2,941.00 5,882.00 Pc Communication Device With Installed Application/programs Such As Numbers/letters/ Animals Etc 1 15,000.00 15,000.00 Pc 9.7mm Noise Cancellation, 3.5mm Jack (analog), Frequency Response 20hz-20khz, Mic Sensitivity 1khz -50db±3%, Gaming Headphones - Black | Cg-hs-hx330-blk 6 1,200.00 7,200.00 License Microsoft Windows 10 Or Latest Version 1 10,300.00 10,300.00 License Microsoft Office Tools 2019 Or Latest Version 3 8,999.67 26,999.00 License Adobe Dreamweaver Latest Version 1 1,000.00 1,000.00 License Adobe Photoshop 2024/ Latest 2 5,000.00 10,000.00 Piece Computer Table 1 6,999.00 6,999.00 Piece Computer Chair 1 4,699.00 4,699.00 Piece Photo Printer 1 6,246.90 6,246.90 Wireless Photo All-in-one With Auto Duplex Printing Print, Scan, Copy Auto Duplex Printing Wireless, Wireless Pictbridge, Mopria, Airprint, Direct Wireless Recommended Monthly Print Volume: 30 - 100 Pages Operating System: Win 8 / Win 7 / Vista / Xp, Mac Os X 10.7.5 And Later Borderless Printing: A4 / Letter / 4 X 6" / 5 X 7" / 8 X 10") Standard Paper Input (front Tray): 100 Sheets (a4/ Ltr) / 20 Sheets ( 4 X 6 “ ) Paper Weight: 64 To 105 G/m2 Up To 300 G/m2 Dimension (w X D X H): 449 X 304 X 152 Mm Weight: 5.4 Kg Interface / Connectivity: Usb 2.0 Hi-speed / Wireless Lan /wireless Pictbridge, Direct Wireless Scanner Type: Flatbed Piece Dslr Camera (body) 1 61,157.80 61,157.80 32.5mp Aps-c Cmos Sensor + Digic 8 Dual Pixel Cmos Af 30fps Raw Burst Mode (one=shot & Servo Af) 5,481 Selectable Focus Positions Eye Detection Af (one-shot &servo Af) 4k Video (uncropped/cropped) Pieces Camera Flash 1 8,797.80 8,797.80 Flash Coverage Angle: 14mm* To 200mm (* With Wide Panel),bounce Angle: 120 Degree Upward, 7 Degree Down & 180 Degree Horizontally (left And Right), Wireless Flash Function: Optical Transmission And Radio Transmission, Maximum Flash Count: Approx. 335-2345 With A Fully Charged Battery Pack Lp-el, Power Source: Lp-el Lithium Ion Battery Pack Pieces Camera Lens 1 36,847.80 36,847.80 Construction (group Elements) 12-16, Closest Focusing Dsitance (m.ft) 0.39/1.3, Diameter X Length (mm) (approx.) 77.4 X 96, Drive System Direct Drive Provided By Nano-usm, Filter Size (mm) 67, Max. Magnification (x) 0.28, Min. Aperture 22-36,no. Of Diaphragm Blades 7, Weight (g) Approx.) 501, Accessories (lens Cap) E-67 Ii, Accessories (lens Hood) Ew-73d,accessories (lens Bag) Lp1116 Pieces Camera Tripod 2 3,800.00 7,600.00 Maximum Versatility And Light Weight 2. 3-way Head Platform 3. Easy And Portable For Carrying And Usage 4. Good Accessory As Photo Equipment 5. Built In Level 6. 4-section Aluminum Legs 7. Entry Level Product Spesifications: Maximum Height: 1020mm Minimum Height: 350mm Folded Length: 345mm Max. Tube Diameter: 16.8mm Maximum Tripod Load : 2.5kg Head Type: 360 Swivel Fluid Head Material: 1/4 Aluminum Package Weight: 420g Screw Size: 1/4" Pieces Studio Lights 2 4,000.00 8,000.00 Model:de300, Output Range:300w, Guide No.:58m, Color Temperature:5600k, Variation:stepless Light Regulation, Flash Duration:1/2000-1/800s, Recycling Time:0.3-1.5s, Modeling Lamp:150w, Power Supply:220-240v Pieces Multipurpose Printer Big For A3 Print Outs 1 28,000.00 28,000.00 Multipurpose Printer Big For A3 Print Outs Colored Set Ink /complete Colors For A3 Printer 6 4,000.00 24,000.00 Pieces 20 Mts Hdmi Cord 3 300.00 900.00 Piece Internet Router 1 3,000.00 3,000.00 Piece Presentation Clicker 5 155.00 775.00 Piece Headset 3 199.00 597.00 Piece External Drive 1 Terabyte 1 4,000.00 4,000.00 Piece 3 In 1 Ink Tank Printer With Print, Scan, Copy, Fax With Adf 9 8,222.2 74,000.00 Can Accommodate Up To A3 Paper With Document Feeder Scanner And Flatbed Scanner With Photocopy Feature Can Print Grayscale And Colored Set Computer Desktop Core I5 Set With Mouse/mouse Pad/speakers And Table/ Headphones 9 33,659 302,928.00 With Windows Os 16 Gb Ram I5 Or Higher Processor With 1 Gb Hdd With 240gb Ssd With 22 Inch Monitor With Keyboard And Mouse With Stereospeakers Piece Desktop Computer I9 Desktop 1 107,000 107,000.00 Phanteks Xt View Atx Case – Black. Intel Core I9-14900kf 3.2/6.0ghz 24 Core, 32 Thread Cpu. Gigabyte Z790 S Ddr4 Motherboard. Nvidia Geforce Rtx 4070 Super 12gb Gddr6x Gpu. 32gb Corsair Vengeance Lpx 3200mhz (2x16gb) 1tb Nvme M.2 Ssd (3500mb/r, 2100mb/w) Contour 750w High Efficiency Atx Psu. Set Computer Desktop Core I3 Set With Mouse/mouse Pad/speakers And Table/ Headphones 12 25,000.00 300,000.00 Cpu Specifications Total Cores 4. # Of Performance-cores 4. # Of Efficient-cores 0. Total Threads 8. Max Turbo Frequency 4.30 Ghz. Performance-core Max Turbo Frequency 4.30 Ghz. Performance-core Base Frequency 3.30 Ghz. Cache 12 Mb Intel® Smart Cache. Set Desktop Computer With High Specs I7 Server 1 65,000.00 65,000.00 Nzxt H6 Flow Rgb Black Case Intel Core I7-13700kf 3.4/5.4ghz 16 Core, 24 Thread Cpu Gigabyte Z790 S Ddr4 Motherboard Nvidia Geforce Rtx 4060 8gb Gpu 16gb Ddr4 3200mhz Memory (2x8gb) 1tb Nvme M.2 Ssd (3500mb/r, 2100mb/w) Cooler Master Masterliquid 240l Core Argb 240mm Black Liquid Cooler Contour 650w High Efficiency Atx Psu 2400mbps 802.11ax Ax200 Dual Band Pcie Wi-fi 6 / Bluetooth 5.2 Adapter Built In 5.1 Sound Card Microsoft Windows® 11 Home Piece Diy Usb Wireless Mouse 12 541.67 6,500.00 Piece Usb 32g 7 550.00 3,850.00 Unit Bluetooth Speaker With Microphones 4 9,507.44 38,029.75 Set Sound System With Amplifier , Microphones And Speakers 2 29,444.00 58,888.00 Piece Outdoor Hd Smart Board/ Projector Screen/ Lcd Screen 3 26,718.33 80,155.00 Pieces Heavy Duty Extension Wire 10 Mtrs 15 421.33 6,320.00 Set Portable Multimedia Speaker For Pc, Laptop, Tablet, 4 1248.5 4,994.00 Unit Router Ac2100 Gigabite 2.4g 5.0ghz Strengthen Dual-band 2033mbps Wireless Wifi Repeater 6 High Gain Antennas Wider Gubeng 1 3,500.00 3,500.00 Total: 1,688,978.46 2. Deped-division Of Sultan Kudarat, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Procurement Project. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non- Discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships/partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interests Or Outstanding Capital Stocks Belonging To Citizens Of The Philippines. 5. A Complete Set Of Bidding Documents May Be Acquired Or Purchased At Deped-division Of Sultan Kudarat Bac Secretariat, Located At National Hi-way Brgy, Kenram, Isulan, Sultan Kudarat Upon Accomplishing A Bidder’s Information Sheet And Payment In Cash Of A Non-refundable Fee By Interested Bidders In The Amount Of Five Thousand Pesos (php5,000.00) Per Lot To The Division Cashier. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.net, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped- Division Of Sultan Kudarat Will Be Having The Following Procurement-related Activities. Activity Date & Time Venue Issuance Of Bidding Documents November 13–december 03, 2024 Division Office, National High-way,brgy Kenram, Isulan, Sul. Kudarat Pre-bid Conference November 21, 2024 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat Submission And Opening Of Bids December 03, 2024 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat 7. Prospective Bidders Are Strongly Encouraged To Order Or Download The Electronic Copy Of The Bidding Documents From The Philgeps Website: Www.philgeps.net, For Them To Be Included In The Document Request List Of The Project. 8. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. 9. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. 10. Deped Division Of Sultan Kudarat Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s), Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Melvin P. Fortuna Chairperson, Bac Secretariat Department Of Education Region Xii Division Of Sultan Kudarat Kenram,isulan, Sultan Kudarat Tel/fax # 064-471-1007 Meilrose B. Peralta, Edd Assistant Schools Division Superintendent Bac Chairperson