Battery Tenders

Details: Description Item No. Quantity Unit Description 1 20.00 Bottles 0.3% Na Chloride 2 5,000.00 Tablet Albendazole 400mg/tab 3 2.00 Pieces Adjustable Cervical Collar Neck Brace Traction Device Breathable Neck Support (adult) 4 2.00 Pieces Adjustable Cervical Collar Neck Brace Traction Device Breathable Neck Support (pedia) 5 2.00 Pieces Adjustable Retractable Tourniquet 6 200.00 Tablets Aluminum Hydroxide 200mg+magnesium Hydroxide 200mg/tab (maalox) 7 300.00 Bottles Ambroxol Hcl 30mg/5ml 8 250.00 Bottles Ambroxol Hcl 6mg/ml (drops) 9 1.00 Unit Ambubag (adult) 10 1.00 Unit Ambubag (infant) 11 1.00 Unit Ambubag (pedia) 12 1.00 Unit Ambulance Strecher Convertible Chair Type 13 6,000.00 Tablets Amlodipine 10mg/tab 14 5,339.00 Tablet Amlodipine 5mg/tab 15 100.00 Bottles Amoxicillin 100mg/ml, Drops 16 300.00 Bottle Amoxicillin 100mg/ml,drops,10ml/bot 17 150.00 Bottle Amoxicillin 125mg/5ml,susp.60ml/bot 18 100.00 Bottles Amoxicillin 250mg/5ml 19 300.00 Bottle Amoxicillin 250mg/5ml,sups. 60ml/bot 20 2,420.00 Capsules Amoxicillin 250mg/cap 21 3,900.00 Capsule Amoxicillin 500mg/cap 22 2,000.00 Tablet Ascorbic Acid 500mg/tab 23 20.00 Boxes Ascorbic Acid 500mgf/tab 24 250.00 Bottles Ascorbic Acid, Drops 15ml 25 350.00 Bottles Ascorbic Acid, Syrup 60ml 26 3.00 Pieces Asepto Irrigation Bulb Syringe 27 1.00 Gallon Betadine Soln. 28 500.00 Tablet Betahistine 16mg/tab 29 200.00 Tube Betamethasone Cream 0.1% 5g 30 20.00 Tubes Betamethasone Ointment 5g 31 4.00 Units Bp Apparatus With Stetoscope (baxtel) 32 100.00 Bottle Carbocisteine 250/5ml 33 2,200.00 Capsules Carbocisteine 500mg/cap 34 200.00 Bottle Cefalexin 100mg/ml Drops 35 250.00 Bottle Cefalexin 250m/5ml Susp. 36 500.00 Capsule Cefalexin 250mg/cap 37 5,300.00 Capsules Cefalexin 500mg/cap 38 700.00 Tablets Cefuroxime 500mg/tab 39 1,700.00 Capsules Celecoxib 200mg/cap 40 250.00 Bottle Cetirizine 1mg/ml Syr.60ml 41 50.00 Bottles Cetirizine 5mg/5ml 42 3,000.00 Tablet Cetirizine Tab 10mg 43 2.00 Boxes Chromic 3-0 44 50.00 Bottle Ciprofloxacin 0.3% 5ml Eye Drops 45 500.00 Tablet Ciprofloxacin 500mg/tab 46 100.00 Bottle Clarithromycin 125mg/5ml 47 50.00 Bottle Clarithromycin 250mg/5ml 48 500.00 Tablet Clarithromycin 500mg/tab 49 500.00 Tablet Clonidine 150mcg/tab 50 200.00 Tablets Clonidine 150mcg/tab (catapres) 51 136.00 Tablets Clonidine 75mcg/tab (catapres) 52 550.00 Bottles Cloxacillin 250mg/5ml 53 2,500.00 Capsules Cloxacillin 250mg/cap 54 3,000.00 Capsules Cloxacillin 500mg/cap 55 200.00 Bottle Co-amoxiclav 125mg/5ml 56 200.00 Bottle Co-amoxiclav 250mg/5ml 57 700.00 Tablets Coamoxiclav 625mg/tab 58 100.00 Bottle Cotrimoxazole 200mg/40mg/5ml 59 300.00 Tablet Cotrimoxazole 800mg/160mg/tab 60 2.00 Rolls Cotton Roll 61 3.00 Pieces Cpr Breathing Mask Resuscitator Rescue Emergency First Aid Masks 62 20.00 Bottles D5 Lr 1 Liter 63 250.00 Vial Depo Provera (depot-medroxyprogesterone Acetate)dmpa 150mg/ml,1ml Suspension For Injection Vial 64 100.00 Bottle Diphenhydramine 12.5mg/5ml 65 500.00 Capsule Diphenhydramine 50mg/cap 66 25.00 Ampule Diphenhydramine 50mg/ml For Injection 67 100.00 Soft Gel Diphenhydramine 50mg/tab 68 2.00 Boxes Disposable Gloves (large) Thermometer (ear) 69 4.00 Units Disposable Gloves (large) Thermometer (ear) 70 2.00 Boxes Disposable Gloves (medium) 71 100.00 Pioeces Disposable Syringes 23x5ml (terumo) 72 1.00 Unit Ecg300g Portable 3 Channel Ecg Machine Digital 12 Lead Ekg 73 20.00 Pieces Elastic Bandage 3 Inches 74 20.00 Pieces Elastic Bandage 4 Inches 75 3.00 Pieces Emergency Blanket Thermal Mylar Blanket 76 50.00 Tube Erythromycin Eye Ointment 0.5%,3.5g 77 20.00 Bottles Ethyl Alcohol 70% 500ml 78 26.00 Boxes Face Mask 79 125.00 Bottle Ferous Drops 80 5,000.00 Tablet Ferous Tab 81 5,000.00 Tablet Ferous+foilc Acid 82 200.00 Bottle Ferrous Syrup 83 1.00 Unit Fetal Doppler 84 10.00 Pieces First Aid Latex Tourniquet Rubber Emergency Supplies 85 50.00 Inhaler Fluticasone+salmeterol 500micrograms+ 50micrograms X 60 Doses With Appropriate Accompanying Dispenser 86 20.00 Boxes Gauze 4x4 87 4.00 Units Glucometer 88 100.00 Bottles Guiafenesin+salbutamol 1mg/50mg/5ml Syrup 89 3.00 Pieces Hot Water Bag 500ml 90 50.00 Ampule Hydralazine 20mg/ml,1ml Ampule 91 200.00 Tablet Hydrochlorothiazide 25mg/tab 92 200.00 Tablet Hydrochlorothiazide 50mg/tab 93 10.00 Bottles Hydrogen Peroxide 94 100.00 Tablets Hyoscine (buscopan) 10mg/tab 95 700.00 Tablets Ibuprofen 200mg/tab 96 25.00 Pieces Iv Cannula G20 97 25.00 Pieces Iv Cannula G22 98 25.00 Pieces Iv Infusion Set 99 500.00 Boxes Levonorgestrel Ethinylestradiol 150mcg/130, Mcg Film Coated Tablet + Ferous Fumarate 75mg Film Coated Tablet 100 10.00 Bottles Lidocaine 50ml 101 1.00 Unit Littman Classic Stethoscope 102 50.00 Tablets Loperanide 2mg/tab 103 600.00 Tablet Loratadine 10mg/tab 104 11,000.00 Tablets Losartan 50mg/tab 105 50.00 Vial Magnesium Sulfate 250mg/ml, 20ml Solution For Injection 106 1.00 Unit Medical Oxygen Trank Trolley 107 1,200.00 Capsule Mefanamic Acid 500mg/cap 108 950.00 Capsules Mefenamic Acid 250mg/cap 109 6,000.00 Tablet Metformin 500mg/tab 110 500.00 Tabs Methyldopa 500mg/tab 111 1,000.00 Tablet Metoprolol 50mg/tab 112 100.00 Bottle Metronidazole 125mg/5ml 60ml 113 500.00 Tablet Metronidazole 500mg/tab 114 10.00 Pieces Micropore 1 Inch 115 100.00 Tube Mometasone 1mg/g 5g Cream 116 500.00 Tablet Montelukast 10mg/tab 117 1,000.00 Tablet Montelukast 5mg/tab 118 250.00 Bottles Multivitamins Drops 15ml 119 380.00 Bottles Multivitamins Syrup 60ml 120 20.00 Boxes Multivitamins Tab 121 10,000.00 Tablet Multivitamins+iron Tab 122 20.00 Tubes Mupirocin Cream 2% X 5g 123 100.00 Tube Mupirocin Ointment 2% X 5g 124 600.00 Tablets N-acetylcystein 600mg/tablet 125 2,200.00 Tablets Omeprazole 40mg/tab 126 500.00 Boxes Oral Contraceptive Pills (exluton 500mcg)for Lactating 127 400.00 Sachet Oresol 128 400.00 Pieces Oresol Sachet 129 1.00 Unit Oxygen Tank 50lbs. Witrh Oxygen Regulator 130 40.00 Boxes Oxytocin 131 600.00 Bottles Paracetamol 100mg/ml, Drops 132 450.00 Bottles Paracetamol 250mg/5ml, Syrup 133 500.00 Tablet Paracetamol 300 Mg/tab 134 2,000.00 Tablets Paracetamol 500mg/tab 135 100.00 Bottles Pedialyte Medium 136 100.00 Ampule Phytomenadione (vitamin K1) 10mg/ml Solution For Injection 137 50.00 Bottle Prednisone 10mg/5ml Suspension 60ml 138 500.00 Tablet Prednisone 10mg/tab 139 4.00 Units Pulse Oximeter 140 3,500.00 Capsule Rertinol Palmitate (vitamin A)100,000iu Softgel Capsule 141 2,500.00 Capsule Rertinol Palmitate (vitamin A)200,000iu Softgel Capsule 142 3.00 Pieces Reusable Male Urinal With Cap 143 50.00 Inhaler Salbutamol 100 Micrograms/dose X 200 Doses 144 350.00 Nebule Salbutamol 1mg/ml,2.5ml For Nebuization 145 50.00 Bottle Salbutamol 2mg/5ml 146 300.00 Bottle Salbutamol+guaifenesin 1mg/50mg/5ml 147 1,200.00 Tablets Salbutamol+guaifenesin 2mg/100mg/tab 148 100.00 Nebule Salbutamol+ipratropium 500mcg+2.5mgx2.5ml 149 120.00 Tubes Silaver Sulfadiazine Ointment 1% X 20g 150 1.00 Box Silk 3-0 151 500.00 Tablet Simvastatin 20mg/tab 152 2.00 Pieces Spine Board Straps (spider Straps) 153 3.00 Pieces Stainless Steel Battery Operated Diagnostic Penlight 154 200.00 Pieces Surgical Gloves Size 6.0 155 200.00 Pieces Surgical Gloves Size 7.5 156 1.00 Box Tongue Depressors,sterile 100s 157 500.00 Capsule Tranexamic Acid 500mg/cap 158 25.00 Ampule Tranexamic Acid 500mg/ml Ampule 159 15.00 Pieces Triangular Bandage First Aid Bandage 160 20.00 Boxes Vitamin B 1,6, 12 Tab 161 10,000.00 Tablet Vitamin B1,6,12 Tab 162 1.00 Unit Warsun Candyx Led Headlight 163 1.00 Unit Warsun D6000 High Power Led Flashlight Rechargeable Super Bright 5000 Lumens Handheld Spotlight Searchlight With Usb Output For Emergencies.

Prior to the Progressment, Na Odcinku Ok. 250 M. Oraz Posadowienie Kontenera Magazine O Wym. 2x3m. 94–021 Łódź, Al. Union 3/5. Realization of the Order: In the Celu Uzgodnienia Szczegółów Prosimy O Kontakt Telefonalny - P. Paweł Olkiewicz Tel.

Details: Description Invitation To Bid Goods And Services Lot 1 - No. 24-002 1. The Iloilo State University Of Fisheries Science And Technology-dingle Campus, Its Bids And Awards Committee Through Its Fund 101 Intends To Apply The Sum Of Five Hundred Eighty Thousand Pesos Only (php 580,000.00)) Being The Approved Budget For The Contract (abc) To Payments Under The Project Supply And Delivery Of Various Semi-expendable Furniture And Fixtures (early Procurement Activty-epa). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. The Iloilo State University Of Fisheries Science And Technology-dingle Campus Now Invites Contractors For The Hereunder Contract: Name Of Contract : Lot 1 - Supply And Delivery Of Various Semi-expendable Furniture And Fixtures (early Procurement Activity - Epa) Location : Iloilo State University Of Fisheries Science And Technology Dingle Campus, Bgy. San Matias, Dingle, Iloilo Contract Price : Php 580,000.00 Contract Duration : 30cd 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Ra 9184, Otherwise Known As “government Procurement Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperative And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Isufst-dingle Campus And Inspect The Bidding Documents At The Address Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 18, 2024 December 6, 2024 At The Address Below And Upon Payment Of A Non-refundable Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (php 1,000.00). 6. The Iloilo State College Of Fisheries-dingle Campus Will Hold A Pre-bid Conference On November 26, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024. All Bids Must Be Accompanied By A Bid Security And Or Bid Securing Declaration In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 9, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Iloilo State University Of Fisheries Science And Technology-dingle Campus 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 Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Inquiries And Further Information Please Contact: Bac Head Secretariat Ma. Annalyn D. Soubiron Isufst- Dingle Campus San Matias, Dingle, Iloilo Tel. No. (033) 33-1591/09488865995 Email: Iscofdingle@yahoo.com Dinglebacprocurementoffice@gmail.com (sgd) Dingras E, Balbona, Ddm-lg Chairperson, Bids And Awards Committee Lot 1 - Supply And Delivery Of Various Furniture And Fixtures - Early Procurement Activity (epa) No. Qty. Unit Particular 1. 10 Unit Industrial Fan, 24" Wall Type 2. 500 Pcs Monobloc Chair, Gray, Heavy Duty 3. 2 Unit Rustrum -lectern Glass With School, Logo Dimension: Base Flatform:2.2ftx.61.3inches Height: 3.9ft.x110.3 Inches,top Base Flatform: 61 Inches X 2ft Combination Of Wood And Glass 4. 2 Unit Full Glass Cabinet Swing, Metal Cabinet, With 5 Layer, Adjustable Shelves With Full Glass Swing Door Power Coated Light Gray Dimension: H1859xw900xd400 Invitation To Bid Goods And Services Lot 2 - No. 24-003 1. The Iloilo State University Of Fisheries Science And Technology-dingle Campus, Its Bids And Awards Committee Through Its Fund 101 Intends To Apply The Sum Of Two Hundred Forty-five Thousand Pesos Only (php 245,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Project Supply And Delivery Of Various Office Supplies And Consumables (early Procurement Activity- Epa). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. The Iloilo State University Of Fisheries Science And Technology-dingle Campus Now Invites Contractors For The Hereunder Contract: Name Of Contract : Lot 2 - Supply And Delivery Of Various Office Supplies And Consumables Early Procurement Activity -epa Location : Iloilo State University Of Fisheries Science And Technology Dingle Campus, Bgy. San Matias, Dingle, Iloilo Contract Price : Php 245,000.00 Contract Duration : 30cd 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Ra 9184, Otherwise Known As “government Procurement Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperative And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Isufst-dingle Campus And Inspect The Bidding Documents At The Address Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 18, 2024 December 6, 2024 At The Address Below And Upon Payment Of A Non-refundable Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). 6. The Iloilo State College Of Fisheries-dingle Campus Will Hold A Pre-bid Conference On November 26, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024. All Bids Must Be Accompanied By A Bid Security And Or Bid Securing Declaration In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 9, 2024 At Exactly 11:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Iloilo State University Of Fisheries Science And Technology-dingle Campus 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 Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Inquiries And Further Information Please Contact: Bac Head Secretariat Ma. Annalyn D. Soubiron Isufst- Dingle Campus San Matias, Dingle, Iloilo Tel. No. (033) 33-1591/09488865995 Email: Iscofdingle@yahoo.com Dinglebacprocurementoffice@gmail.com (sgd) Dingras E, Balbona, Ddm-lg Chairperson, Bids And Awards Committee Lot 2 - Supply And Delivery Of Various Office Supplies And Materials - Early Procurement Activity (epa) 1. 120 Piece 2 Ring Binder Folder H-9, W-15, Blue 2. 60 Piece Ballpen (black) 3. 60 Piece Ballpen (blue) 4. 50 Piece Battery, Aa 5. 120 Ream Bookpaper (sub. 20, Long) 6. 100 Ream Bookpaper (sub. 20, A4) 7. 20 Ream Bookpaper (sub. 20, Short) 8. 300 Piece Brown Envelope (short) 9. 1 50pcs/ 1box Cd, Rewritable 10. 20 Box Clip (backfold,metal: 19mm) 11. 20 Box Clip (backfold,metal: 25mm) 12. 50 Piece Correction Tape 13. 14 Piece Cutter (big, Heavy Duty) 14. 5 Piece Dater 15. 40 Piece Expanded Envelope, Long, Brown 16. 10 Box Fastener (plastic) 17. 500 Pc File Folder, Long, White 18. 40 Pc Filing Box, Blue 19. 30 Pc Filing Box, Red 20. 40 Bot Glue (all Purpose) 21. 2 Btl Ink, Refill, Canon 71 (pgbk) 22. 2 Cart Ink, Refill, Canon Pixma 741 (color) 23. 5 Bottle Ink, Refill, Canon, 790 (black) 24. 5 Bottle Ink, Refill, Canon, 790 (cyan) 25. 5 Bottle Ink, Refill, Canon, 790 (magenta) 26. 5 Bottle Ink, Refill, Canon, 790 (yellow) 27. 30 Btl Ink, Refill, Epson 003 (black) 28. 20 Btl Ink, Refill, Epson 003 (cyan ) 29. 20 Btl Ink, Refill, Epson 003 (magenta) 30. 20 Btl Ink, Refill, Epson 003 (yellow ) 31. 2 Btl Ink, Refill, Epson T664 (black) 32. 3 Pc Mouse ( Optical, Usb Connection Type ) 33. 10 Pad Note Pad (stick On, 50mm X 76mm ) 2x3 34. 10 Pad Note Pad (stick On, 76mm X 100mm) 3x4 35. 30 Box Paper Clip (32mm Min) 36. 30 Box Paper Clip (50mm Min) 37. 40 Pc Pencil (lead, W/ Eraser) 38. 2 Piece Pencil Sharpener (manual) 39. 10 Piece Plastic Envelope, With Zipper And Handle 40. 500 Piece Pressboard Folder, Long, Green 41. 20 Piece Record Book (300 Leaves) 42. 20 Piece Ring Binder (½") 43. 20 Piece Ring Binder (¾") 44. 20 Piece Ring Binder (1") 45. 5 Piece Ruler (plastic, 12") 46. 5 Pair Scissors, 8"-9" 47. 30 Piece Sign Pen (0.4, Black) 48. 30 Piece Sign Pen (0.4, Blue) 49. 20 Piece Sign Pen Refill, (0.4, Black) 50. 20 Piece Sign Pen Refill, (0.4, Blue) 51. 4 Piece Stamp Pad Felt (60mm X 100mm) 52. 4 Piece Staple Remover (plier-type) 53. 20 Box Staple Wire (#35) 54. 4 Piece Stapler (#35) 55. 30 Pack Sticker Paper 56. 25 Roll Tape (double-sided, 24mm) 57. 3 Roll Tape (duct Tape) 58. 20 Pack Tape (masking, Width:24mm) 59. 10 Roll Tape (masking, Width: 48mm) 60. 2 Roll Tape (packaging, Width: 48mm) 61. 60 Roll Tape (transparent, Width: 24mm) 62. 5 Roll Tape (transparent, Width: 48mm) 63. 30 Pack Vellum Board, Long 64. 30 Piece Whiteboard Pen (black, Refillable) 65. 30 Piece Whiteboard Pen (blue, Refillable)

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-200 Bidding November 12, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Forty Five (45) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Unit Backhoe Loader 9,000,000.00 [01] Equipment Type: Backhoe Loader [02] Operating Weight: 8000 Kg [03] Cabin: With Rops/fops, Air-conditioning System, And Rotating Beacon [04] Turning Radius: Can Achieve A Minimum Of 4118 Mm [05] Noise Level Inside Cab: Maximum Of 84 Db [06] Noise Level Outside Cab: Maximum Of 108 Db [07] Overall Width: 2350 Mm [08] Overall Height (travel Position/ Backhoe Stowed): 3608 Mm [09] Overall Length (travel Position Backhoe Stowed): 5917 Mm [10] Wheelbase: 2170 Mm [11] Ground Clearance At Stabilizer: 346 Mm [12] Loader Bucket: 1 Cu.m, 8 Teeth [13] Tractive Force: 82 Kn [14] Loader Breakout Force: 57 Kn [15] Loader Arm Breakout Force: 50 Kn [16] Loader Bucket Lift Capacity: 3180 Kg [17] Loader Bucket Roll Back Angle (ground Level): 42 Degrees [18] Loader Bucket Dump Angle: 45 Degrees [19] Loader Bucket Dump Height (tilted To Lowest Position): 2693 Mm Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 06, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 4 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-200 Bidding November 12, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) [20] Loader Load Over Height (at Horizontal Position): 3475 Mm [21] Loader Operating Height: 4420 Mm [22] Backhoe Bucket: 625 Mm Width, 0.18 Cu.m, 4 Teeth, 2 Side Cutters [23] Backhoe Loading Clearance (retracted): 3570 Mm [24] Backhoe Digging Depth (from Ground Level): 4303 Mm [25] Backhoe Operating Height: 5387 Mm [26] Backhoe Reach (from Swing Post At Ground Level): 5352 Mm [27] Backhoe Bucket Rotation: 194 Degrees [28] Backhoe Bucket Digging Force: 58 Kn [29] Backhoe Arm Digging Force: 38 Kn [30] Backhoe Breakout Force: 47.5 Kn [31] Engine: 70 Kw, 420 Nm, 4.8 L, In-line, Water Cooled, 4-stroke, 4-cylinder, Direct Injection, Diesel [32] Transmission: 4wd Powershuttle, 4-forward And 4-reverse Gears, 38 Kph Forward And Reverse Speed [33] Service Brake: Hydraulic Power Assist [34] Parking Brake: Caliper Disc [35] Front Axle: 55 Degrees Steering Angle [36] Rear Axle: Wet Brake With Differential Lock [37] Tires: 12.5-18 Front, 18.4-26 Rear, 1460 Mm Overall Tire Diameter Rear, 475 Mm Overall Tire Width Rear 38] Hydraulics: 176 L/min, 23.5 Mpa Working Pressure For Loader And Backhoe [39] Safety Features: (1) Hydraulic Boom Lock (2) Battery Disconnect Switch (3) Engine Fan Guard (4) Wide Opening Angle On The Door (5) Loader Arm Safety Strut Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 06, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 4 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-200 Bidding November 12, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) [40] Equipment Features: (1) Fully Openable Rear Windows (2) Adjustable Steering Columns (3) Air Conditioning And Heater (4) Radio (5) Led Work Lights (6) Led Rear Lights (7) Fuel Strainer (8) 2-stage Filtration (9) Hydraulic End Dampening On Swing And Arm Cylinder (10) Front Rubber Bumpers (11) Tool Box (12) Adjustable Seat (13) Fixed Flow Hydraulics Equipped With Three Fixed Displacement Hydraulic Gear Pumps (14) One-piece Tilting Hood And Grouped Service Points [41] Service Refill Capacities: 135 L Fuel Tank 165 L Hydraulic Oil 24 L Axle Oil (main And Final Drives) 11 L Engine Oil 20 L Transmission Oil 18 L Coolant [42] Quick Coupler: Suitable For 7 T To 10 T Carriers, 600 Mm Length, 310 Mm Height, 270-280 Mm Width, 290-360 Mm Pin To Pin Distance, 180-200 Mm Arm Width, 340-450 Mm Equipping Distance, 50 Mm Pin Diameter, 110 Kg Weight, 40-380 Kgf/sq.cm Working Pressure, 10-20 L/min Oil Flow [43] Hydraulic Breaker: Suitable For 6 T To 9 T Carriers, 341 Kg Operating Weight, 1677 Mm Height, 75 Mm Tool Diameter, 50-90 Lpm Flow Requirement, 400-800 Bpm, 120-150 Bar Operating Pressure, With Moil Point, N2 Charging Kit, Spring Hose, Manual, Parts Book Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 06, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 3 Of 4 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-200 Bidding November 12, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) [44] Parts And Lube: Ac Filter Screen (4 Pc) Air Filter Inner (4 Pc) Air Filter Outer (4 Pc) Fuel Filter (5 Pc) Hydraulic Oil Filter (4 Pc) Engine Oil Filter (5 Pc) Transmission Oil Filter (5 Pc) Fuel Water Separator Filter (5 Pc) Loader Bucket Tooth (1 Set) Backhoe Bucket Tooth (1 Set) Brake Fluid (8 L) Coolant Ready Mix (35 L) Engine Oil 15w-40 (60 L) Front Axle Oil 85w-140 (30 L) Hydraulic Oil Iso Vg46 (380 L) Rear Axle Oil 85w-140 (45 L) Transmission Oil 85w-140 (100 L) [45] Spare Tires: Front Tire With Wheel Rim (1 Set), Rear Tire With Wheel Rim (1 Set) [46] Literature: Parts Catalogue And Operation & Maintenance Manual [47] Other Requirements: (1) Bidder Must Be The Exclusive Distributor Of Their Offer To Ensure No Third-party Supplier (2) Bidder Must Have Mobile Services Stationed In Benguet Or La Union To Ensure Speedy Aftersales Service (3) Bidder Must Provide Classroom And Hands-on Training In The Operation And Maintenance Of The Backhoe Loader [48] Delivery Period: Forty-five (45) Calendar Days Please Indicate Brand Of Offer And Attach Complete Technical Brochures In The Eligibility And Technical Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Of Heavy Equipment For Use Of Ceo/cdrrmc Under Pr No. 125 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 06, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 4 Of 4

Details: Description Invitation To Bid For Early Procurement Activity (epa) For The Supply And Delivery Of Information And Communications Technology (ict) Supplies And Equipment Of Mines And Geosciences Bureau Regional Office No. X For Fy 2025 1. The Mines And Geosciences Bureau Regional Office No. X(mgb-x), Through The National Expenditure Program Intends To Apply The Sum Of One Million Two Hundred Ten Thousand Pesos Only (php 1, 210, 000.00) Being The Abc To Payments Under The Contract For Early Procurement Activity (epa) For The Supply And Delivery Of Information And Communications Technology (ict) Supplies And Equipment Of Mines And Geosciences Bureau Regional Office No. X For Fy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Mgb-x Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered In The Following Fiscal Year (i.e. Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Mgb-x Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 2. The Mgb-x Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Shall Be Within Sixty (60) Calendar Days Upon Receipt Of An Approved Purchase Order In Accordance With The Delivery Schedule Under Section Vi Schedule Of Requirements. Bidders Should Have Completed, Within The Past 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). For The Technical Specifications, See Section Vii One (1) Lot Of Supply And Delivery Of Information And Communications Technology (ict) Supplies And Equipment For Mines And Geosciences Bureau Regional Office No. X For Fy 2025 ₱ 1, 210, 000.00 Computer Peripherals Keyboard - High-end, Tuf K7 Gaming Optic Mech Kb Line Unit 5 Mouse – Wireless, Mw203 Multi-device Wireless Silent Mouse Unit 10 Mouse – Wired, Rog Strix P506 Impact Ii Optical Gaming Mouse Unit 6 Speaker For Desktop, Z213 2.1 Speaker Unit 5 Web Camera, Usb Broadcasting Web Cam, 1080p 30fps Unit 15 Headset – Wired, Tuf H3 Wired Stereo Gaming Headset Unit 15 Usb Hub, Usb 3.0 4-port Portable Hub (uh400) Unit 5 Monitor - 27 Inch, M27f 2h0n1aa 27" Diagonal Fhd Monitor Unit 4 Portable Storage Devices Network Attached Storage, Diskstation Ds220j Unit 1 External Hdd, External Hard Drive Usb 3.2 Gen 1 5tb Unit 10 External Hdd, External Hard Drive 3.0 2tb Unit 10 Flash Drive - 64gb Dt Micro Duo 3.0 Otg Piece 20 Flash Drive - 16gb Dt Micro Duo 3.0 Otg Piece 25 1tb Internal Solid-state Drive For Pc Unit 5 Micro Sd Card, 128gb Piece 5 Other Ict Supplies Drone Battery For Dji Mavic 3 Pro Unit 6 Mini Display Port To Vga Adapter, Piece 2 Hdmi To Vga Converter With Audio - 25cm Mini Display Port To Hdmi Adapter, Mini Dp Piece 4 Male To Vga Female + Hdmi Female Converter - 15cm Hdmi To Dvi Cable - 3 Meters Piece 5 Hdmi Cable - 5 Meters Piece 7 Dvi To Vga - 3 Meters Piece 5 Laptop Docking Station, Ssk Sc220 8k Unit 1 Hdmi Hub Dual Hdmi Hub 10gbps Usb3.2 Gen Hdmi Splitter, 4 Port Unit 1 Hdd/ssd Docking Station, Usb 3.0 To Sata Unit 1 Hdd Docking Station With Offline Copy Poe Injector, Poe150s Unit 4 Pocket Wi-fi, Dl-7202 4g Lte Advanced Mobile Wi-fi Unit 4 Wireless Presenter Unit 5 Crimping Tool, Rj45 Crimp Tool Multifunctional For Pass Through Unit 2 Network Tracer Tool, Nf-8209s Lan Network Cable Tester Wire Unit 2 Usb C To Hdmi Adapter Piece 3 Hdmi Switcher, 8-port Bi-directional Connection Unit 2 Printer Consumables Brother Ink Bottle, Btd60 Black Bottle 40 Brother Ink Bottle, Bt5000 Cyan Bottle 40 Brother Ink Bottle, Bt5000 Magenta Bottle 40 Brother Ink Bottle, Bt5000 Yellow Bottle 42 Epson T6731 Ink (black) Bottle 4 Epson T6732 Ink (cyan) Bottle 4 Epson T6733 Ink (magenta) Bottle 4 Epson T6734 Ink (yellow) Bottle 4 Epson T6735 Ink (light Cyan) Bottle 4 Epson T6736 Ink (light Magenta) Bottle 4 Hp 62 Black Ink Cartridge Cartridge 20 Hp 62 Tri Color Ink Cartridge Cartridge 20 Epson 003 Ink, Black Bottle 20 Epson 003 Ink, Cyan Bottle 20 Epson 003 Ink, Magenta Bottle 20 Epson 003 Ink, Yellow Bottle 20 Epson 008 Ink, Black Bottle 5 Epson 008 Ink, Magenta Bottle 5 Epson 008 Ink, Yellow Bottle 5 Epson 008 Ink, Cyan Bottle 5 Epson T6641 Ink (black) Bottle 10 Epson T6642 Ink (cyan) Bottle 5 Epson T6643 Ink (magenta) Bottle 5 Epson T6644 Ink (yellow) Bottle 7 Hp 680 Black Ink Cartridge Cartridge 20 Hp 680 Tri Color Ink Cartridge Cartridge 20 Hp 727 Photo Black Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Gray Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Matte Black Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Cyan Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Magenta Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Yellow Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Brother Toner Cartridge, Tn-3478 Toner 2 Semi-expandable Machinery And Equipment - Ict Equipment External Usb Sound Card Audio Adapter Unit 2 Audio Portable System, Ram12bt 12" Unit 1 Rechargeable Powered 600w Pa Speaker Ups - 1600va, 230v, Avr, 4 Universal Outlets Unit 2 Ups - 2000va, 220vac, 1200 Wattage Unit 5 Camera - Digital, Waterproof, Crushproof, Shockproof, Unit 3 Freezeproof & Dustproof, 12mp Bsi Cmos Sensor, True Pic Viii Image Processor, 4k Video Recording And Full Hd At 30 Fps Semi-expendable Machinery And Equipment Expenses-printing Equipment Printer - Multi Function, Print, Scan, Copy, Fax With Adf, Unit 3 Print Speeds Up To 17ipm For Black And 9.5ipm For Colour, Auto-duplex Printing Printer A3, Yield Of Up To 1,500 4r Photos, Unit 1 Print Speed Up To 15ppm Printer - A4, Print, Scan, Copy, Compact Integrated Unit 6 Tank Design, Spill-free, Error-free Refilling Other Requirements: • Bidder Must Be An Authorized Distributor/reseller For At Least Three (3) Years; • Certificate From The Manufacturer Duly Notarized Is A Must; • Certificate Of Manufacturer’s Service Support Center Within Northern Mindanao, Philippines Starting That The Bidder Is Authorized To Repair, Calibrate Or Fix The Product; And • Business Permit Of Service Center Within Northern Mindanao As Proof Of Its Establishment. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Mines And Geosciences Bureau Regional Office No. X And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 11, 2024, To December 2, 2024, From The Given Address And Website And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱ 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, Or Through Electronic Means. 6. The Mines And Geosciences Bureau Regional Office No. X Will Hold A Pre-bid Conference On November 20, 2024, 3:00 Pm At Mgb-x Conference Room, Denr Compound, Puntod, Cagayan De Oro City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 2, 2024, 2:00 Pm. 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. 9. Bid Opening Shall Be On December 2, 2024, 2:30 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Activity Date Time Venue Availability Of Bidding Documents November 11 – December 2, 2024 8:00 Am To 5:00 Pm, Monday To Friday (november 11 – December 1, 2024) 8:00 Am To 2:00 Pm (december 2, 2024) Fad, Denr Compound, Puntod, Cagayan De Oro City Pre-bid Conference November 20, 2024 3:00 Pm Mgb-x Conference Room Deadline For Submission Of Bid Documents December 2, 2024 2:00 Pm Mgb-x Conference Room Opening Of Bids December 2, 2024 2:30 Pm Mgb-x Conference Room 10. This Procurement Project Is Undertaken Through Early Procurement Activities (epa), Hence, The Award Of Contract To The Lowest/single Calculated And Responsive Bidder May Only Be Made By The Procuring Entity Upon Approval Or Enactment Of The Fy 2025 General Appropriations Act (gaa) Pursuant To Section 7.6 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act (ra) 9184 And The Provisions Under Gppb Circular 06-2019 Dated July 17, 2019. 11. The Mines And Geosciences Bureau Regional Office No. X 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. 12. For Further Information, Please Refer To: Lariza Amor R. Lucero Bac Secretariat Mines And Geosciences Bureau Regional Office No. X Denr Compound, Puntod, Cagayan De Oro City Region10@mgb.gov.ph (088) 880-2110 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://region10.mgb.gov.ph/ November 11, 2024 Date Of Issue Virginia R. Verdejo Bac Chairperson

Details: Description Contract For The Supply Of Four (4) Lots Various Tools And Equipment Under Pr No. Rs2-2406-162 And Itb No. 2407-158-02 Schedule Of Activities Pre-bid Conference : 25 November 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 December 2024 (monday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 December 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2024, Intends To Apply The Sum Of Three Million Four Hundred Thirteen Thousand Forty Six 22/100 (₱3,413,046.22) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Lot 1 1. 1 Pc- Binoculars ₱ 7,494.66 2. 2 Pc- Soldering Iron 40w ₱ 985.60 3. 2 Pc- Soldering Iron 80w ₱ 985.60 4. 2 Pc- Desoldering Pump ₱ 4,093.38 5. 1 Set- Magnifying Lamp ₱ 20,443.31 6. 1 Pc -glue Gun ₱ 2,125.20 7. 2 Set -set Of Socket Wrench ₱ 4,632.32 8. 2 Pc- Ic Extractor ₱ 3,975.64 9. 2 Set- Tweezer ₱ 8,874.16 10. 2 Set- Precision Plier ₱ 9,734.42 11. 2 Pc -adjustable Wrench/spanner ₱ 4,396.78 12. 2 Pc -multi Crimping Tool ₱ 7,594.24 13. 1 Pc -mini Hacksaw ₱ 1,262.06 14. 2 Set -feeler Gauge ₱ 2,914.28 15. 1 Set- Punch-down Cable Insertion Tool/ Impact Tool ₱ 1,223.55 16. 2 Set- Cable Wire Stripper ₱ 2,401.68 17. 1 Set- Crimping Tool For Male And Female Pins ₱ 2,160.41 18. 1 Pc- Tube Cutter ₱ 394.24 19. 3 Unit- Electrofusion Machine ₱ 7,388.31 20. 2 Pc- Gauge Manifold, R-22 And R12 ₱ 6,036.80 21. 2 Pc- Gauge Manifold, R-410a,r407 And R32 ₱ 9,240.00 22. 1 Pc- T-wrench 14mm ₱ 268.58 23. 1 Pc- Pulley, 1 Ton ₱ 1,402.02 24. 1 Pc- Tin Snip ₱ 1,112.50 25. 1 Pc- Bench Vise ₱ 3,942.40 26. 3 Pc- Mapp Gas Self Ignition Turbo Torch ₱ 9,240.00 27. 1 Pc- Hand Tap Size M30x3.5 ₱ 5,456.72 28. 1 Pc- Hand Tap Size M20x2.5 ₱ 6,770.92 29. 1 Pc- Ratchet Box Wrench 30 Mm X 24 Mm ₱ 2,956.80 30. 1 Pc- Ratchet Box Wrench 19 Mm X 17 Mm ₱ 1,724.80 31. 1 Pc- Striking Wrench 30mm ₱ 836.53 32. 1 Pc- Striking Wrench 24mm ₱ 516.21 33. 1 Set- Electric Engraver ₱ 4,957.57 34. 4 Pc -nylon Slings 3 Meters, 3 Tons ₱ 6,204.36 35. 2 Pc- Nylon Slings 3 Meters, 2 Tons ₱ 2,444.28 36. 2 Pc- Nylon Slings 3 Meters, 1 Ton ₱ 566.72 37. 2 Pc- 220v Ac Extension Cable Drum 50m ₱ 12,812.12 38. 2 Pc- Heavy Duty Cable Reel ₱ 13,244.00 39. 2 Set- Tone Tracer ₱ 6,802.04 40. 1 Pc- Mini Angle Grinder ₱ 5,912.37 41. 4 Set- Floodlight W/ Stand ₱ 44,972.92 42. 1 Pc -oxyacetylene Regulators ₱ 4,620.00 43. 10 Set- Body Harness (double Lanyard) ₱ 42,502.00 44. 3 Pc- Industrial Type Extension Cord ₱ 17,370.27 45. 2 Pc- Solar Welding Mask ₱ 2,710.40 46. 4 Pc- Face Shield For Chipping ₱ 5,860.40 47. 3 Pc- Grease Gun ₱ 2,919.84 48. 5 Pc- Heavy-duty Sealant Gun ₱ 2,063.60 49. 1 Set- Extendable Pole Saw And Prunner Or Its Equivalent ₱ 3,400.32 50. 1 Pc- High Voltage Telescopic Hotstick ₱ 3,080.00 51. 1 Unit- Portable Auger Machine ₱ 61,070.24 52. 3 Set- Oxy-acetylene Welding/cutting Set Or Its Equivalent ₱ 65,045.91 53. 1 Unit- Plate Shear ₱ 10,472.00 54. 2 Set- Multi Tester (digital) ₱ 8,771.84 55. 2 Pc- Multi Tester (analog) ₱ 4,804.80 56. 1 Set- 18v Cordless Hammer Drill Kit ₱ 22,472.31 57. 3 Set- Portable Cordless Drill ₱ 82,975.20 58. 4 Unit- Rotary Hammer Drill ₱ 80,424.96 59. 1 Unit- Jig Saw ₱ 3,819.20 60. 6 Unit- Angle Grinder ₱ 33,264.00 Total Abc Of Lot 1: 698,147.79 Lot 2 1. 1 Set- Hot Air Welding Station ₱ 18,451.14 2. 1 Set- Regulated Power Supply (triple Output) Or Its Equivalent ₱ 34,683.72 3. 1 Pc -bolt Cutter, 900mm ₱ 2,889.04 4. 2 Pc- High Power Portable Vacuum Blower With Trash Bag ₱ 13,305.60 5. 2 Pc- Portable Pressure Washer 120 Bar, 1400w ₱ 19,712.00 6. 3 Pc- Portable Pressure Washer 140 Bar, 1800w ₱ 51,004.80 7. 1 Pc- 3/4" Drive Power Handle ₱ 3,694.77 8. 1 Pc- Variable Transformers Voltage Regulator ₱ 13,535.98 9. 3 Pc- Wet And Dry Vacuum Cleaner ₱ 88,704.00 Total Abc Of Lot 2: 245,981.05 Lot 3 1. 1 Pc- Variable Transformer ₱ 12,253.33 2. 1 Set- Label Printer ₱ 8,919.68 3. 8 Unit- Portable Generator ₱ 542,080.00 4. 2 Unit -refrigerant Recovery Machine ₱ 102,994.00 5. 6 Set- Heavy Duty Arc Welding Machine 300a ₱ 98,106.60 6. 2 Pc- Wall Mounted Acu ₱ 169,767.14 7. 5 Pc- Window Type Airconditioning Unit ₱ 275,968.00 8. 3 Set- Insulation Resistance Tester (digital) 1kvdc ₱ 78,647.19 9. 1 Pc- Contact Wire Straightening Tool (137 Mm²; 14 Mm Dia.) ₱ 68,930.94 10. 2 Pc- Rotary Vane Vacuum Pump, 1/4hp, Vp 125 Single Phase ₱ 18,709.40 11. 2 Pc- 12/24v Battery Charger Ipt ₱ 48,787.20 12. 1 Set- Hydraulic Bearing Separator Set 4" Atb-1073 10 Tons ₱ 9,609.60 13. 1 Set- Portable Hydraulic Cylinder-lifting Type ₱ 168,310.00 14. 1 Set- Oil Injection Kit Manual Hydraulic Hand Pump ₱ 179,006.21 15. 1 Pc- Wet/dry Vacuum With Detachable Blower ₱ 17,186.20 Total Abc Of Lot 3: 1,799,275.49 Lot 4 1. 2 Pc- Drive Click Torque Wrench 1/2" ₱ 44,698.20 2. 2 Set- Digital Caliper 6" ₱ 14,581.20 3. 2 Set- Digital Caliper 12" ₱ 29,754.32 4. 1 Set- Telephone Test Set ₱ 29,021.14 5. 1 Set- Sound Level Meter ₱ 11,026.80 6. 2 Pc- Torque Wrench 3/8" Or Its Equivalent ₱ 9,856.00 7. 2 Pc- Torque Wrench 3/4" Or Its Equivalent ₱ 66,528.00 8. 1 Pc- Torque Wrench 1" Or Its Equivalent ₱ 57,657.00 9. 3 Pc- 175 True-rms Digital Multimeter ₱ 99,843.75 10. 1 Pc- Induction Bearing Heater Or Its Equivalent ₱ 306,675.48 Total Abc Of Lot 4: 669,641.89 Grand Total Approved Budget For The Contract (abc) ₱ 3,413,046.22 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) Lot 1 ₱ 13,962.96 Lot 2 ₱ 4,919.62 Lot 3 ₱ 35,985.55 Lot 4 ₱ 13,392.83 Total Lot 1-4: ₱ 68,260.92 Surety Bond (5%) Lot 1 ₱ 34,907,39 Lot 2 ₱ 12,299.05 Lot 3 ₱ 89,963.77 Lot 4 ₱ 33,482.09 Total Lot 1-4: ₱ 170,652.31 Cost Of Bid Documents ₱ 5,000.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is One (1) Month Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 15 November 2024 (friday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 December 2024 (monday) At 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 December 2024 (monday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta 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. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872, Cp# 0955-6578381 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Maritime Administration: vessel Efficiency And Noise Reduction Technology Application Demonstration For The Gulf Of Mexico, Usa rfp No. 693jf725r000002 request For Proposals (rfp) the Maritime Administration’s (marad) Maritime Environmental And Technical Assistance (meta) Program Is Issuing This Request For Proposals (rfp) For Demonstrating Enhanced Energy Efficiency Technology Applications On Board Commercial Vessels That Are Also Indicated To Significantly Reduce Vessel Generated Underwater Radiated Noise (urn). The Meta Program Is Partnering With Noaa To Support This Effort. To That End, The National Fish And Wildlife Foundation (nfwf) Is Administering Additional, Separate Funds On Behalf Of The National Oceanic And Atmospheric Administration (noaa) That May Also Be Available Under This Rfp. Applicants That Are Being Considered For These Nfwf Administered Funds Will Be Notified In Advance Of Award. award May Be For One Or Multiple Projects With Budgets Up To $500,000. projects Should Be Completed Within 36 Months From Time Of Award. a. Program Description: 1) Background the Meta Program (46 U.s.c. § 50307) Is Investigating The Interconnections Between Broader Energy Efficiency And Decarbonization Initiatives In The Maritime Sector, With A Specific Focus On Reducing Urn From Vessels And Exploring Potential Co-benefits. Key Takeaways From A Recent U.s. Co-led Imo Workshop Stated In Part That The Most Promising Opportunities For Optimizing Energy Efficiency Gains And Achieving Ghg And Urn Reductions Are In The Early Ship Design Stage, Using A Systems Approach, And Considering More Holistic Re-conception. The Workshop Highlighted The Necessity For Intentional And Integrated Ship Designs That Prioritize Energy Efficiency While Simultaneously Reducing Ghg Emissions And Urn. this Request For Proposals (rfp) Is Focused On Energy Efficiency And Urn Reduction Technology Demonstration With A Preference For Technologies, Fuels, And Approaches Integrated At The Design Phase And With Lesser Emphasis On Application For One-off Retrofit On Existing Vessels. There Is A Regional Preference For Demonstrations In The Gulf Of Mexico On Workboats, Harbor Craft, And Offshore Support, Supply, And Crew Change Vessels (to Include Offshore Oil And Gas As Well As Wind Installations And Survey Vessels). technologies May Include But Are Not Limited To Existing And Emerging Engine, Fuel, And Energy Options (e.g. Hydrogen Fuel Cells, Kinetic Energy Storage, Battery Electrification, Engines Suitable For Alternative Fuels Such As Spark-ignition Or Pilot-ignition Hydrogen, Methanol, Hybrid And Dual Fuel Capabilities, Etc.); Internal Structures, Such As Engine Mounts; Propellers, Propulsion Arrangements, Shafts, Wake Flow Designs, Bubble Application; Hull Form, Coatings, And Other Technologies Or Approaches Indicated For Improvement Of Efficiency And Reduction Of Ghg Emissions And Urn. 2) Proposal Content proposals Must Include A Mechanism To Measure And Compare Energy Efficiency/ghg Emissions And Urn Consistent With International And/or Class Standards Using Appropriate Measurement Techniques. proposals Must Provide Sufficient, Verifiable, And Detailed Information That Describes The: • Proposed Approach For Technology Integration, Demonstration, Data Collection, Assessment, And Analysis To Include Specifications For Design Considerations As Well As Ghg And Urn Measurement Consistent With International And Class Standards And Reference To Existing Guidelines, Standards, And Notations. • Proposed Project Plan Including Timeline (not To Exceed 36 Months) Inclusive Of Kick Off Meetings With Marad, Design And Technology Integration And Assessment, Outreach, Interim Progress Report Detailing Vessel Design And Technology Application, Data Collection And Analysis, And Final Report Deliverables. • Provide A Description Of The Proposed Equipment/technology/design Specifications Including The Technology Readiness Level (trl) And Any Proof Of Concept. • Description Of Partnerships, Collaborations, And/or Processes That Will Ensure Success Of The Proposal. • The Applicant’s Capabilities, Related Experience, Techniques, Or Unique Combinations Of These That Are Integral Factors For Achieving The Proposal Objectives To Include Experience That Supports Ability To Successfully Manage And Achieve Project Goals And Objectives Of Similar Type And Scope. • Proposed Total Cost For The Proposal To Include A Detailed Budget And Justification Describing The Expected Effort For Each Objective/component And Final Report. Description Of Key Personnel, Qualifications, And Expected Level Of Effort Should Also Be Included. proposals May Include: - Additional Considerations, Outreach, Or Analysis Recommended To Achieve The Goals Of The Project. b. Federal Award Information: the Primary Type Of Financial Assistance Instrument That Will Be Awarded To A Successful Applicant Is A Cooperative Agreement. The Substantial Involvement Of Marad May Include Coordinating Discussions With Interested Parties Including The Interagency, Industry, And Others; Providing Background Materials For Specific Consideration; Guidance On Specific Information To Be Included In The Report; Review Of Materials And Deliverables At Intermediate Points; And Other Engagement, As Needed. marad Will Fund 100% Of The Total Cost Of The Project That Is Selected For Award. Proposals Must Include A Detailed Cost Breakdown That Shows How Federal Funds Will Be Used For The Project. projects That Are Considered For Noaa Funding Will Be Awarded Under Grant Agreements Administered By Nfwf But Will Retain The Same Reporting Requirements. upon Project Completion, The Awardee Must Furnish A Comprehensive Report Not To Exceed 36 Months From The Award. This Report Should, At A Minimum, Encompass - The Methodology, Results, And Conclusions For The Technology Application - Verification Of Efficiency/ghg Emissions And Urn Measures; - Highlight Any Technology Challenges And Outline Barriers, Opportunities, Requirements, And Other Emergent Considerations, Including Research Priorities For Incorporating The Technology Or Design Element. - Include Internationally Relevant Information For The Integration Of The Demonstrated Technology Or Approach For Ghg And Urn Reduction Measures. additional Information: to Be Considered For Selection, The Study Must Include A Timeline For Completion Within 36 Months From The Time Of Award. The Report Will Be Publicly Available And Posted To The Meta Webpage. marad Reserves The Right To Fund Some Or None Of The Proposals Received Under This Rfp. Marad Provides No Funding For Reimbursement Of Proposal Development Costs. Technical And Cost Proposals (or Any Other Material) Submitted In Response To This Rfp Will Not Be Returned. It Is The Policy Of Marad To Treat All Proposals Submitted Under This Rfp As Sensitive Competitive Information And To Disclose Their Contents Only For The Purposes Of Evaluation. this Announcement Is An Expression Of Interest Only And Does Not Commit Marad To Make Any Award. as The Noaa Funding Is Being Provided Through The Marad Solicitation, All Terms Of Solicitation, Application, Review And Award Notification Discussed In This Rfp Will Also Apply To Projects Considered For Funding Through Nfwf Unless Otherwise Noted. Any Additional Terms And Conditions Of A Nfwf Award Will Be Presented Prior To Contracting. c. Eligibility Information: 1. Eligible Applicants: The Following Entities Are Designated As “eligible Entities” Under 46 U.s.c. § 50307(d) And Are Eligible To Apply: (1) Private Entities, Including Nonprofit Organizations; (2) State, Regional, Or Local Governments Or Entities, Including Special Districts; (3) Indian Tribes (as Defined In Section 4 Of The Indian Self-determination And Education Assistance Act (25 U.s.c. § 5304)) Or A Consortium Of Indian Tribes; (4) Institutions Of Higher Education As Defined Under Section 102 Of The Higher Education Act Of 1965 (20 U.s.c. § 1002); Or (5) A Partnership Or Collaboration Of Entities Described In Paragraphs (1) Through (4) Above. 2. Systems For Award Management (sam) Requirements. Marad Will Not Make An Award To An Applicant Until The Applicant Has Complied With All Applicable Unique Entity Identifier And Sam Requirements And If An Applicant Has Not Fully Complied With The Requirements By The Time Marad Is Ready To Make An Award, Marad May Determine That The Applicant Is Not Qualified To Receive An Award And Use That Determination As A Basis For Making An Award To Another Applicant. Please See Section D.3 For Information On Sam Requirements. Marad Will Not Make An Award To Any Applicant With An Exclusion In Sam. d. Application And Submission Information 1. Address To Request Application Package. This Rfp Contains All The Information Needed To Submit A Proposal And Be Considered For Award. No Specific Application Form Or Other Materials Need To Be Obtained From Marad. 2. Content And Form Of Application. See Section B For The Required Contents Of The Proposal. Proposals Are Limited To 15 Pages And Must Be Received Within 60 Days Of The Publication Of This Notice. 3. Unique Entity Identifier And System For Award Management (sam). each Applicant Is Required To: (a) Be Registered And Current In Sam Before Submitting Its Application; (b) Provide A Valid Unique Entity Identifier In Its Applicant; And (c) Continue To Maintain An Active Sam Registration With Current Information At All Times During Which It Has An Active Federal Award Or An Application Or Plan Under Consideration By A Federal Awarding Agency. Marad Will Not Make An Award To An Applicant Until The Applicant Has Complied With All Applicable Unique Entity Identifier And Sam Requirements And If An Applicant Has Not Fully Complied With The Requirements By The Time Marad Is Ready To Make An Award, Marad May Determine That The Applicant Is Not Qualified To Receive An Award And Use That Determination As A Basis For Making An Award To Another Applicant. 4. Submission Dates And Times. the Deadline For Proposal Submission Is 4:00 Pm (dc Local Time) On The Closing Date Listed For This Rfp On Sam.gov. Please Submit Proposals In Pdf Format Attached To An Email. Send Proposals To Christian Onwudiegwu At Christian.onwudiegwu@dot.gov. And Kelly Mitchell-carroll At K.mitchell-carroll@dot.gov. Please Include The Funding Opportunity Number And Title In The Subject Line. Do Not Send Paper Copies, Or Other Media Of The Proposal Via Post Office Or Delivery Service. Proposals Received By Marad After The Deadline Will Not Be Considered For Award. An Email Will Be Deemed “received” By Marad On The Date And Time The Email Was “sent” To The Email Address Above, As Determined By Marad’s Servers. 5. Intergovernmental Review. this Funding Opportunity Is Not Subject To Executive Order 12372, “intergovernmental Review Of Federal Programs.” 6. Funding Restrictions. applicants Are Advised To Review 2 C.f.r. Part 200, Uniform Administrative Requirements, Cost Principles And Audit Requirements For Federal Awards As Supplemented By 2 C.f.r. Part 1201 For Cost Principles Used To Determine Allowable Costs Of Work Performed Under Federal Awards. e. Application Review Information 1. Review And Selection Process. marad Has Set-up An Internal Review Team To Evaluate All Proposals That Are Submitted Under This Announcement. All Eligible Proposals Will Be Evaluated Within 3 Weeks After The Closing Date. If The Review Team Has Any Questions On An Individual Proposal, It Will Notify The Applicant For Clarification. the Proposals Will Be Evaluated Against The Following Criteria: 1) Well-documented And Context-appropriate Plan To Undertake And Successfully Demonstrate The Integration Of Technology And Associated Ghg And Urn Measurements. 2) Clear Application Of Methods Supporting Technology Integration, Demonstration, Data Collection, Assessment, And Analysis To Include Specifications For Ghg And Urn Measurement Consistent With International And Class Standards And Reference To Existing Guidelines, Standards, And Notations. 3) The Applicant’s Capabilities, Related Experience, Technical Knowledge, Techniques, Or Unique Combinations Of These That Are Integral Factors For Achieving The Proposal Objectives To Include Experience That Supports Ability To Successfully Manage And Achieve Study Goals And Objectives Of Similar Type And Scope. 4) Scope And Extent Of Partnerships With The Community And Stakeholders And Their Role In The Project That Will Ensure Success Of The Proposal. 5) Detailed Project Timeline With Descriptions Of Key Decision Points And Areas Of Uncertainty. 6) Budget And Justification Demonstrating Appropriate And Defensible Cost Per Component, Personnel, Timeline, And Final Deliverables. f. Federal Award Administration Information 1. Federal Award Notices. the Successful Applicant(s) Will Be Notified By Marad’s Office Of Acquisition Via Telephone; However; The Telephone Call Is Not The Actual Award Or The Authorization To Begin Performance. All Awards Will Be Made By A Cooperative Agreement Signed By Marad’s Agreement/grants Officer. After An Award Has Been Made, A Marad Representative From The Office Of Environment And Innovation Will Notify The Awardee To Set-up A Kick-off Meeting For The Project. If A Project Is Not Receiving A Marad Award But Is Being Considered For A Noaa/nfwf Award, Then Nfwf Will Notify The Applicant Of Their Interest. 2. Administrative And National Policy Requirements. applicants Are Advised To Review 2. C.f.r. Part 200, Uniform Administrative Requirements, Costs Principles And Audit Requirements For Federal Awards As Supplemented By 2 C.f.r. Part 1201, For Applicable Administrative And National Policy Requirements. For A Copy Of The General Terms And Conditions Of The Federal Award Made Under This Rfp, Please Contact Christian Onwudiegwu At Christian.onwudiegwu@dot.gov. Federal Awards Made Under Rfp May Include Additional Terms That Are Specific To The Project, Including Without Limitation Awardee Information, Project Description, Funding Details And Appropriate Data Rights Clauses. 3. Reporting. applicants Are Advised To Review 2 C.f.r. Part 200, Uniform Administrative Requirements, Costs Principles, And Audit Requirements For Federal Awards, As Supplemented By 2 C.f.r. Part 1201, For Applicable Reporting Requirements. Federal Awards Made Under This Rfp May Include Additional Reporting Requirements That Are Appropriate For The Specific Project To Be Funded By Marad. g. Federal Awarding Agency Contact for Any Questions Relating To The Technical Or Programmatic Aspects Of This Rfp, Please Contact Alyson Azzara Environmental Protection Specialist, At Alyson.azzara@dot.gov. for Any Questions About The Administration Of This Funding Opportunity And Any Awards, Please Contact Christian Onwudiegwu At Christian.onwudiegwu@dot.gov And Copy Alyson Azzara At Alyson.azzara@dot.gov. h. Other Information applicants Must Identify All Proprietary Information In Its Submission. Marad Is Not Obligated to Make Any Federal Award Because Of This Rfp.

Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Ten (10) Pcs Of Safety Vest Specification: Product Type: Safety Reflective Vest Color: Neon Green Material: Polyester Size: Free Size Product Packaging: Opp Bag With Print At The Front And Back For Ppes 2.) Ten (10) Pcs Of Hard Hat (white) For Ppes 3.) Ten (10) Pairs Of Safety Shoes Sizes: For Verification Of Ppes 4.) Ten (10) Pcs Of Construction Pants (6 Pockets) For Ppes 5.) Ten (10) Pcs Of Safety Goggles For Ppes. 6.) Ten (10) Pairs Of Hand Gloves Sizes For Ppes 7.) Ten (10) Pcs Of Hazard/caution Tape 2"x 50 Yards For Ppes 8.) Two (2) Roll Of Utility/rescue Rope With 2 Steel Carabiners Outdoor Specification: Heavy Duty Static Rope Good For Outdoor Climbing Gear - High Quality, It's Pretty Safe For You To Climbing The Rocks, Hiking, Camping, Training, Cave Exploration, Rope Drop, Tree Climbing, Canyoning And Other Application For Outdoor Gear And Sport Kit1. High Quality Material Selection, Real Materials And Quality First, Aiming To Create Strong, Easy-to-use And High-quality Products. 2. Multi Strand Weaving, The Weaving Is Tight, Not Easy To Deform And Wear, And Multi Strand Weaving Can Provide Multiple Protection. Length: 12mm By 20 Meters Maximum Bearing Tension:1800kg Color: Orange Only For Udrrmo 9.) Fifty (50) Pcs Of Safety Reflective Vest Specification: Product Type: Safety Reflective Vest Color: Neon Green Material: Polyester Size: Free Size Product Packaging: Opp Bag With Print At The Front And Back For Udrrmo 10.) Ten (10) Pcs Of Longsleeves Shirts Subli Print With Reflectors For Ppes 11.) Two (2) Pcs Of Adult Head Immobilizer Additional/recommended Specifications: Made Of Buoyant Foam Covered With Tear-resistant, Waterproof, Reusable Material (e.g. Vinyl) Must Not Contain Any Metal Component To Minimize Interference During Radiologic Tests/procedures Must Be Suitable For Adult-sized Spine Boards Dimensions: Length: 38-42 Cm Width: 22-30 Cm Height: 14-18 Cm Set Must At Least Include: 1 X Base With Straps 2 X Head Blocks With Ear Holes (5.5-6.5 Cm In Diameter) 1 X Head Strap 1 X Chin Strap For Udrrmo 12.) Two (2) Piece Of Spider Strap For Spine Boards Additional/recommended Specifications: The Polyester Spider Strap Must Be Composed Of A Trunk With 6 Multicolored Branches Bilaterally For Securing Adult Patients On Spine Boards The First Branch Must Be In A V-shaped Form Each Branch Can Be Fixed To Each Handle Of The Spine Board Dimensions: At Least 109 Cm X At Least 60 Cm For Udrrmo 13.) Three (3) Pcs Of Adult-sized Spine Board Additional/recommended Specifications: Adult-sized Spine Board Made Out Of Lightweight, Water-resistant Material (e.g. Plastic, Carbon Fiber) With At Least 14 Handholds Total Weight Not More Than 8 Kg Per Unit Dimensions: Length:183-185 Cm Width: 40-45 Cm Thickness: 5-7 Cm Weight Capacity At Least 110 Kg Must At Least Include 2 Safety Belts And 1 Spider Strap Per Unit For Udrrmo 14.) Five (5) Pcs Of Trauma/first Aid Bag Additional/recommended Specifications: Bag Must Be A Bright-colored Backpack Of High-quality Breathable & Durable Material (e.g. Oxford Cloth) Backpack Must Have Multiple Pockets And A Removable Inner Bag Pockets Must Include Front And Side Pockets Secured With Zipper Enclosures Dimensions: Approximately 30-40 Cm X 20-40 Cm X 40-50 Cm Backpack Must Possess Reflective Strips To Ensure Visibility In The Dark Bag Must At Least Include The Following Contents: 1 First Aid Guide 1 Blood Pressure Apparatus 1 Stethoscope 2 4-inch Gauze Rolls 2 2-inch Gauze Rolls 2 3x3 Gauze Pads 2 X 4x4 Gauze Pads 1 X Emergency Glucose Supply 10 X Splinter Remover 1 X Pocket Resuscitator 1 Rescue Blanket 1 Triangular Bandage 1 Bandage Shears 1 Calamine Lotion (anti-itch/rash) 1 Antiseptic/iodine Solution 1 Antibiotic Ointment 1 Burn Ointment/cream 2 Eye Pads 2 Cold Packs 2 Fingertip Bandages 2 Knuckle Bandages 2 Pairs Of Nitrile Gloves 1 Adhesive Tape 1/2 Inch 120 Acrinol Strips/bandages Extra Large Bandages Junior Bandages Spot Bandages For Udrrmo 15.) Four (4) Pcs Of Adult-sized Cervical Collar Additional/recommended Specifications: Pre-formed Padded Collar Worn Around The Neck For Support Or Immobilization Of The Cervical Spine Material: Radiotransparent Foam-lined Polyethylene X-ray, Mri, Ct Penetrable At Least 4 Gears Of Height Adjustment Mechanism For Maximum Support Of Upper Cervical Spine Must Have A Sufficient Tracheal Aperture To Provide Access For Airway Management And Other Procedures Dimensions: 50-60 Cm X 20-25 Cm X 10-15 Cm For Udrrmo 16.) One (1) Pcs Of Digital Display Measuring Wheel (5 Digits) Measuring Range: 0 - 99999.9 M With Digital Display And Memory With Metric And English Dual System With Stand Power Supply: 2 X Aaa Batteries For Ppes The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post Qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Information From Wmsu Bac Secretariat Regarding The Checklist Of Eligibility And Technical Requirements. Important Notice For Bidders: 1. Bidding Papers May Be Acquired Starting November 22, 2024 To December 4, 2024 Monday To Friday, From The Bac Office Or Download From Website (www.wmsu.edu.ph). The Western Mindanao State University Shall Allow The Bidder To Present Its Proof Of Payment For The Bidding Documents Fees Before The Submission Of Their Bids, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php.500.00). (please Attached The Machine Copy Of The Official Receipt) 2. All Bidders Are Required To Post A Bid Security, At Least Two (2%) Percent Of The Abc In The Form Of Cash, Cashier’s Check Or Manager’s Check Or May Submit Bid Securing Declaration. Bids Without Bid Security Will Not Be Considered. 3. The Bidder Shall Prepare An Original Of The Eligibility Documents & Technical Components And Original Of Financial Proposal And Clearly Mark Each “original – Eligibility Documents And Technical Components”, And “original – Financial Proposal”, Respectively. Bidders Shall Submit One (1) Set Of The First And Second Components Of Its Bid. State The Unit Price Of Each Item And The Total Bid Price And Also State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 4. Bid Submission Will Be On Or Before December 4, 2024 9:30 A.m. Through Manual Submission. 5. Bid Opening Shall Be On December 4, 2024 9:30 A.m At Bac Office, 2nd Floor Administration Building, Wmsu, Zamboanga City, Philippines, 7000. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 6. Price Validity Shall Be For A Period Of 120 Calendar Days. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By Western Mindanao State University. 9. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.

Details: Description November 21, 2024 Request For Quotation (rfq) Examination Light 9 Watts, Examination Light 3v & Led Digital Multi Function Clock 1. The Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2. A Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4. It Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6. Quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 8. Bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked “examination Light 9 Watts, Examination Light 3v & Led Digital Multi Function Clock” And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.phnot Later Than 12:00pm On November 28, 2024 9. The Prospective Bidder Shall Submit The Following: I. Completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii. Documentary Requirements (for Small Value Procurement) A. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k) E. Professional License/curriculum Vitae (for Consulting Services Only) F. Pcab License (for Infra. Only) G. For Procurement Of Medical And Surgical Supplies, And Medical Devices: O Iso Certification Of The Manufacturer O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certificate Of Product Registration From Food And Drug Administration (fda) H. For Procurement Of Drugs And Medicines: O Certificate Of Product Registration From Food And Drug Administration (fda) O Certificate Of Good Manufacturing Practices From Fda O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition O Delivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines O Lot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies Iii. Documentary Requirements (for Shopping Sec 52.1(b)) A. Mayor’s/business Permit B. Philgeps Reg. Number 10. Late Submission Of Quotations Shall Not Be Accepted And Considered. 11. Bids/proposal Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 12. The Delivery Period Shall Be Within Thirty (30)calendar Days From Receipt Of The Purchase Order. The Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13. Delivery Site: Material Management Section Batangas Medical Center Kumintang Ibaba, Batangas City 14. Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. 15. The Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Merlita G. Publico, Md, Mha, Fpafp Hbac Chairperson Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications Examination Light 9 Watts, Examination Light 3v & Led Digital Multi Function Clock Total Abc – Php256,500.00 3 Unit - Examination Light, 9 Watts, 3 Led Bulb - Abc Php - 25,000.00 - Total Abc Php-75,000.00 Specification: Made Of Cold-rolled Steel Plate Base With Medical Grade 304 Stainless Steel Pole With Four (4) Silent Casters (2 With Brake) Adjustable Height With One(1) Storage Basket Working Voltage: 220v/60a Light Angle Of At Least 10 Degree; Brightness: Adjustable With Color Temperature With Light Of 6000k With Warm Light Of 3000k With Illumination Of 6000 - 7000lm (80,000 Lux) With Power Of 10 X 7w Has A Wire Cord (#18) Of Atleast 5meter With Dimmer With Led Brightness, Infinitely Adjusted By Means Of Knob Warranty Periond Of Two Years For Service And Parts, With 7-day Replacement 10 Unit - Examination Light, Led 3v Bulb - Abc Php - 15,000 - Total Abc Php - 150,000.00 Specifications: Made Of Powder Coated Base And Aluminum Pole Flexible Arm Bent In All Directions With Four (4) Silent Wheel Casters With Adjustable Height By Screw Knob With Working Voltage: Ac180-260w With Power: 1 X 20w With Color Temperature Range: 6000-6500k With Light Angel Of At Least 24 Degree With Illumination Of 1750lm (30,000 Lux) Warranty Period Of Two Years Of Service And Parts, With 7-day Replacement 9 Pc - Led Digital Multi-function Clock With Remote, Large Screen, 18in (length), X 9in (width) - Abc Php - 3,500 - Total Abc Php - 31,500.00 Specifications: Large Screen Dimension Of At Least 18 Inches (legth) X 9 Inches (width) With 12/24 Hour Mode With Date, Temperature And Humidity Display Along Bottom With Easy Access Button For 12/24 Convert With Independent Alarms Can Be Placed On The Table Or Hang On The Wall With Power Input Of Ac 100-240v, 50/60 Hz With Power Consumption: <1.5 Watts Material Is Made Of Front Panel Glass, Frame Is Made Of High Quality Plastic Accessories Included: Power Adapter, Power Cord, Wall Mounting Accessories, With Provision Of Batteries (for Back-up Only) Warranty Period Of Two Years For Service And Parts, With 7-day Replacement Request For Quotation Form Date: ____________ Rfq No.: 2024-11-0315 Attention: Procurement Section Batangas Medical Center Kumintang Ibaba, Batangas City 1.) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) • Please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) 2.) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Thirty (30) Day Delivery Period From Receipt Of Purchase Order (po) Or Job Order (jo). 3.) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. We Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 4.) We Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company : _________________________________________ Postal Address : __________________________________________ Email Address : __________________________________________ Telephone & Fax No. : __________________________________________ Supplier’s Representative : __________________________________________ Signature Over Printed Name : __________________________________________ Designation : __________________________________________

Details: Description Invitation For Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 5, 7, And 8) Reference Number: Np-2fb-dswd12-2024-ictms-007 1. The Department Of Social Welfare And Development Field Office Xii (dswd Fo Xii), Through Its Bids And Awards Committee (bac) Intend To Procure Np-2fb-dswd12-2024-ictms-007 Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 5 , 7, And 8) With An Approved Budget For The Contract Inclusive Of All Applicable Taxes Amounting To: A Four Hundred Twenty-eight Thousand Pesos Only (₱428,000.00) For Dswd12-ictms-2024-09-019 Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 5); B Three Hundred Fifty Thousand Pesos Only (₱350,000.00) For Dswd12-ictms-2024-09-019 Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 7); And C Two Hundred Two Thousand Pesos Only (₱202,000.00) For Dswd12-ictms-2024-08-019 Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 8). 2. The Dswd Fo Xii Bac Now Invites Technically, Legally, And Financially Capable Suppliers For The Said Project. 3. The Procurement Procedure For This Requirement Is Negotiated Procurement For Two-failed Bidding Pursuant To Section 53.1 Of The Revised Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184, Otherwise Known As The “government Procurement Reform Act”. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Set Deadline By The Bac And Which Would Meet The Minimum Technical Specifications Required. 4. Interested Bidders May Obtain Further Information From The Dswd Bac Secretariat At The Address And Contact Number Given Below From 13 November 2024 To 25 November 2024, 8:00 Am To 5:00 Pm. 5. The Dswd Fo 12 Will Hold A 19 November 2024 At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City, Which Shall Be Open To Prospective Bidders. 6. The Schedule Of The Bidding Activities Are As Follows: Activities Schedule Advertisement/ Posting Of Request For Quotation / Start Of Availability Of Request For Quotation 13 November 2024 To 25 November 2024, 8:00 Am To 5:00 Pm. Negotiation Meeting 19 November 2024 At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City Deadline Of Submission Of Quotations And Legal / Technical Documents (in Sealed Envelope) On Or Before 26 November 2024, 9:00 A.m. Opening Of Quotations 26 November 2024, 10:30 A.m. Tentative Schedule For Post-qualification 03 December 2024 7. Two (2) Copies Of The Proposals (one Original And One Copy) Must Be Submitted To The Bac Which Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 26 November 2024, 9:00 A.m. Late Submission Shall Not Be Accepted. 8. Bid Opening And Evaluation Shall Be On 26 November 2024, 10:30 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Interested Bidders Shall Submit The Following Documents In Sealed Envelopes, Labelled As “negotiated Procurement For Two-failed Biddings”, With The Title Of The Procurement Project, Name Of The Bidder, Address, And The Contact Details Of The Bidder, Addressed To The Bac. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents A. Valid Philgeps Registration Certificate (platinum Membership)(all Pages) Technical Documents B. Statement Of Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid. For This Purpose, The Definition Of Similar Contracts Shall Refer To Internet Service Providers Which Shall Be Completed Within The Last 2 Years Prior To The Date Of Submission Of The Best And Final Offer. C. Original Copy Of Bid Security In Any Of The Following Form As Prescribed Under The 2016 Revised Irr Of Ra 9184: I. The Amount Of Not Less Than ₱8,560.00 For Lot 5, ₱7,000.00 For Lot 7, And ₱4,040.00 For Lot 8 Or The Amount Equivalent To Two Percent (2%) Of Abc If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or Ii. The Amount Of Not Less Than ₱21,400.00 For Lot 5, ₱17,500.00 For Lot 7 And ₱10,100.00 For Lot 8 Or The Amount Equivalent To Five Percent (5%) Of Abc If Bid Security Is In Surety Bond; And Iii. Bid Securing Declaration (notarized) D. Conformity With The Schedule Of Requirements And Technical Specifications (please See Annex A And B) E. Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of Corporation, Partnership, Or Cooperative, Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder F. If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statement From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope A. Original Of Duly Signed And Accomplished Financial Bid Form; B. Price Schedule 10. The Dswd Fo Xii Reserves The Right To Accept Or Reject Any Bid/proposal, Annul The Bidding Process, And 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: Dswd 12- Bac Secretariat Head Administrative Division- Procurement Section Dswd Field Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, 9506 Procurement.fo12@dswd.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://fo12.dswd.gov.ph/bid-bulletin/ Https://www.philgeps.gov.ph Issued This 11th Day Of November 2024 (sgd.) Jackiya A. Lao Chairperson, Dswd Foxii Bac Annex B Technical Specifications The Project Is For Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 5) With Np-2fb-dswd12-2024-ictms-007 As Reference Number. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Goods/equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Unamended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances. Item Specification Statement Of Compliance Lot 5 1. Dslr Camera With Accessories – 2 Units Generalized Camera Specs: Sensor: 24-32mp Aps-c Cmos Or Bsi Cmos Sensor (for Sharp Image Quality, High Resolution, And Good Low-light Performance) Autofocus: Real-time Eye And Subject Tracking With Phase- And Contrast-detection Autofocus (for Precise And Fast Autofocus, Especially For Moving Subjects) Electronic Viewfinder (evf): Oled Evf With 2.36m-dot Or Higher Resolution (clear And Bright View For Composing Shots In Bright Environments) Display: 3.0″ Tilting Or Articulating Touchscreen, (for Easy Framing, Especially At Different Angles, And For Touchscreen Control) Video: Internal 4k Uhd (3840 X 2160) Video Recording (for High-quality Video, Dynamic Range, And Color Grading Flexibility) Iso Range: Up To Iso 102400 (for Good Performance In Low Light) Generalized Lens Specs: Mount: Interchangeable Lens Mount 2. Conference Camera With Tripod – 1 Unit Specs & Details Usb 3.0 Cable 2.2 M Power Adapter Cable 3 M System Requirements Operating Systems Windows 10 Or Higher Macos 10.10 Or Higher Resolutions Higher Than 1080p Usb 3.0 Port And Type C Cable Rightsight Automatic Camera Control Technical Specifications Camera Ultra-hd Imaging System Supports: 4k, 1440p, 1080p, 900p, 720p, And Sd At 30fps 1080p, 720p At 30fps And 60 Fps Smooth Motorized Pan, Tilt And Zoom Pan: ±90° Tilt: +50° / -90° 15x Hd Zoom Field Of View: Diagonal:90° Horizontal: 82.1° Vertical: 52.2° Autofocus 3 Camera Presets Video Mute/unmute Led Indicator Standard Tripod Thread Rightsense Technologies Rightlight With Wide Dynamic Range (wdr) Rightsight Automatic Camera Control2 Remote Control Rf Remote Control (line Of Sight Not Required) Cr2032 Battery (included) Cables / Power Ac Power Adapter With Regional Plugs Power Cable (9.8 Ft / 3 M) 3. Video Camera Recorder – 1 Unit General Key Features Resolution: At Least 4k Uhd Frame Rate: 120 Fps In Hd Media: Dual Sd Card Slots Video Output: Hdmi / Composite Streaming: Live Streaming Warranty (for Lot 5): 1 Year Warranty Note: Attach Brochure For All Offered Products Place Of Delivery / Venue: Dswd Region Xii - Koronadal City Delivery Term For Lot 5: Forty-five (45) Calendar Days Upon Receipt Of The Approved Purchase Order. I Hereby Certify To Comply With All The Above Requirements. _____________________________________________ Name Of The Company/bidder _____________________________________________ Signature Over Printed Name Of The Representative _________________________________________________ Date The Project Is For Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 7) With Np-2fb-dswd12-2024-ictms-007 As Reference Number. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Goods/equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Unamended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances. Item Specification Statement Of Compliance Lot 7 1. Server/rack Cabinet 42u – 1 Unit Dimensions: Standard Size Similar To 800mm X 1000mm X 42ru; Front Door: Type: Typically Single Hinge With Perforation For Ventilation Material: Steel Or Aluminum Rear Doors: Type: Typically Split Perforated For Easy Access Material: Steel Or Aluminum Side Panels: Type: Horizontally Split Or Removable For Ease Of Access Material: Steel Or Aluminum Pdu Brackets 2. Access Point – 2 Units Outdoor Type Omnidirectional High Gain Wifi 6 Access Point Wi-fi Standard: 802.11ax (wi-fi 6) Dual-band Support (2.4 Ghz And 5 Ghz) Antenna: Omnidirectional High-gain Antennas For 360° Coverage Gain: 4 Dbi At 2.4 Ghz 6 Dbi At 5 Ghz Antenna Type: Fixed Or Detachable (depending On Model) Data Transfer Rate: Maximum Aggregate Throughput: 2.4 Ghz: Up To 574 Mbps 5 Ghz: Up To 2.4 Gbps Coverage: Range: Up To 200-300 Meters In Open Spaces Beamforming: For Improved Range And Client Connectivity Security: Wpa3 Encryption For Secure Wireless Connections Guest Network Support With Vlan Tagging Management: Local Management Through Web-based Ui Or Dedicated Management Software Network Features: Ipv6 Support Vlan Support For Network Segmentation Qos (quality Of Service) To Prioritize Traffic Mesh Networking Support For Seamless Roaming And Extended Coverage Note: Attach Brochure For All Offered Products Place Of Delivery / Venue: Dswd Region Xii - Koronadal City Delivery Term For Lot 7: Thirty (30) Calendar Days Upon Receipt Of The Approved Purchase Order. I Hereby Certify To Comply With All The Above Requirements. _____________________________________________ Name Of The Company/bidder _____________________________________________ Signature Over Printed Name Of The Representative _________________________________________________ Date The Project Is For Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 8) With Np-2fb-dswd12-2024-ictms-007 As Reference Number. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Goods/equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Unamended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances. Item Specification Statement Of Compliance Lot 8 1. Satellite Internet Device – 1 Unit Roaming Unit Antenna Electronic Phased Array Orientation Motorized/manual Orienting Environmental Rating Atleast Ip54 Operating Temperature -30°c To 50°c (-22°f To 122°f) Field Of View Atleast 110 ° Wi-fi Technology Ieee 802.11a/b/g/n/ac Standards Generation Atleast Wi-fi 5 Radio Dual Band - 3 X 3 Mimo Security Wpa2 Environmental Rating Atleast Ip54, Configured For Indoor Use Coverage Atleast 185m² (2000sqft) Operating Temperature -30°c To 50°c (-22°f To 122°f) With Ethernet Adapter Note: Attach Brochure For All Offered Products Place Of Delivery / Venue: Dswd Region Xii - Koronadal City Delivery Term For Lot 8: Thirty (30) Calendar Days Upon Receipt Of The Approved Purchase Order. I Hereby Certify To Comply With All The Above Requirements. _____________________________________________ Name Of The Company/bidder _____________________________________________ Signature Over Printed Name Of The Representative _________________________________________________ Date