Battery Tenders

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Housekeeping Supplies Bid No. Sjh-24-1608-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications ……………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..22 Section I. Invitation To Bid Purchase Of Housekeeping Supplies Bid No. Sjh-24-1608-b 1. The Iloilo Provincial Government Through The Mooe Sb#1, 2024 Gen. Fund. Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos (₱1,500,000.00) Being The Abc To Payments Under The Contract For The Purchase Of Housekeeping Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project.delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱ 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On November 20, 2024 At The 5th Floor Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol, Iloilo City And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Secretariat Office, 5th Floor, Iloilo Provincial Capitol On Or Before December 4, 2024 At 9:00 A.m. 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 4 At 9:01 A.m.at The Bids And Awards Committee Secretariat Office, 5th Floor, Iloilo Provincial Capitol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Governmentreserves 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 Sections35.6 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: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com November 5, 2024 Atty. Dennis T. Ventilacion Chairperson, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Governmentwishes To Receive Bids For The Purchase Of Housekeeping Supplies With Bid No. Sjh-24-1608-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Sixty Three (63) Item's, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of One Million Five Hundred Thousand Pesos(₱1,500,000.00). 2.2. The Source Of Funding Is: A. Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Orib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause5.3 Should Have Been Completed Within Three (3) Yearsprior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In:philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp[san Joaquin Mother And Child Hospital, San Joaquin, Iloilo]or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than 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 B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To San Joaquin Mother Child Hospital, San Joaquin, Iloilo.risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Item Number Description Quantity Total Delivered, Weeks/months 1 Alcohol ,ethyl, 70% Isoprophyl , Gallon 50 50 2 Battery Charger ,aa, 4's 2 2 3 Battery, Rechargeable, Aa, 4s 20 20 4 Bleaching Solution, 1 Gal, Original / Lemon 200 200 5 Bleaching Solution, Color Safe, 3600ml 150 150 6 Boots, Size 9 8 8 7 Boots, Size10 15 15 8 Broom, Soft, Thick 50 50 9 Bulb Capsule, 15w, Led Type 40 40 10 Bulb, Led, 9w 40 40 11 Chlorine Granules, 40 Kg,container 2 2 12 Clothes Pin, 1kg 5 5 13 Cockroach Killer Spray 15 15 14 Curtain, Thick, Blue, Abstract Design With Ring Holes, 7ft Length (one Design Only) 40 40 15 Detergent Powder, 2 Kg 150 150 16 Detergent Powder, 1 Kg 125 125 17 Dishwashing Liquid, 1 Gallon, Antibac 30 30 18 Disinfectant , Floor Tile Cleaner, 1gal, Antibac, Lemon/orange Scent 55 5 19 Disinfectant, Sodium Hypochlorite Solution, 10% Purity, 1 Gal 15 15 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. 20 Door Mat, Cloth, Cotton 250 250 21 Dust Pan, Big 40 20 22 Electrical Tape, 16m 20 200 23 Fabric Conditioner, Gal 200 200 24 Feather Duster, 20 20 25 Floor Brush With Long Handle, Heavy Duty 20 20 26 Floor Matting L 5meters X W 1 Meter, Rubber, Coarse For Slippery Area, Gray 6 6 27 Garbage Bag Black,medium 2000 200 28 Garbage Bag Black, 37"x40" 6000 6000 29 Garbage Bag Green, 37"x40" 6000 6000 30 Garbage Bag Yellow, 37"x40" 6000 6000 31 Garden Hose,pvc, 1/2", High Quality 50 50 32 Glass Cleaner, Spray, 500 Ml 20 20 33 Hospital Bedsheet Set (1 Fitted, 1 Flat, 1 Pillowcase), Dark Green, 100% Cotton, L-80cm, W-25cm 50 50 34 Hospital Bedsheet Set (1 Fitted, 1 Flat, 1 Pillowcase), Mint Green, 100% Cotton, L-80cm, W-37cm 100 100 35 Industrial Gloves 100 100 36 Laundry Brush, Big 15 15 37 Laundry Gloves, Medium/large, Thick, Long 50 50 38 Liquid Hand Washing Soap, Gal 40 40 39 Mop,wooden Handle W/ Steel Mopholder, Heavy Duty, 100% Cotton 60 60 40 Mop Squeezer With Wringer, Heavy Duty 4 4 41 Mop, Long Dust Mop With Handle, 3layer, Flatbed 110cm Long, 100% Cotton, Heavy Duty 2 2 42 Pail, 24l Capacity 50 50 43 Paper Cup, 260cc 1500 1500 44 Paper Plate 1000 1000 45 Room Freshener Gel For Room 180 G, Assorted Scent 50 50 46 Sack, Thick, 50kg 4000 4000 47 Signage Board Stand (i.e Caution Wet Floor) 6 6 48 Scouring Sponge, Regular Size 50 50 49 Spray Bottle, Portable, Pressurize, 1l, Heavy Duty 25 25 50 Rag For Table, 100% Cotton 200 200 51 Tissue Paper, 2 Ply, Pull-up, Compatible To Tissue Dispenser 50 50 52 Tissue Dispenser Compatible To Tissue Paper 50 50 53 Toilet Bowl Brush W/ Continuous Handle 50 50 54 Toilet Bowl Cleaner, 900ml 20 20 55 Toilet Deodorant Cake, 100gms 300 300 56 Toilet Signage, Male, Green Background 50 50 57 Toilet Signage, Female, Green Background 50 50 58 Toilet Signage, Pwd, Senior Citizen, Pregnant Women , Green Background 2 2 59 Toilet Pump/plunger 29 29 60 Uv Germicidal Light Disinfection Lamp 2 2 61 Waste Bin, Pedal Type 50l Capacity, Color Black For Offices 20 20 62 Water Dipper, Big 50 50 63 Window Squeegee, Heavy Duty, With Long Handle 15 15 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Sjh-24-592-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The 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 Un-amended 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 Bidder's 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.] 1 Alcohol ,ethyl, 70% Isoprophyl , Gallon 2 Battery Charger ,aa, 4's 3 Battery, Rechargeable, Aa, 4s 4 Bleaching Solution, 1 Gal, Original / Lemon 5 Bleaching Solution, Colorsafe, 3600ml 6 Boots, Size 9 7 Boots, Size10 8 Broom, Soft, Thick 9 Bulb Capsule, 15w, Led Type 10 Bulb, Led, 9w 11 Chlorine Granules, 40 Kg,container 12 Clothes Pin, 1kg 13 Cockroach Killer Spray 14 Curtain, Thick, Blue, Abstract Design With Ring Holes, 7ft Length (one Design Only) 15 Detergent Powder, 2 Kg 16 Detergent Powder, 1 Kg 17 Dishwashing Liquid, 1 Gallon, Antibac 18 Disinfectant , Floor Tile Cleaner, 1gal, Antibac, Lemon/orange Scent 19 Disinfectant, Sodium Hypochlorite Solution, 10% Purity, 1 Gal 20 Door Mat, Cloth, Cotton 21 Dust Pan, Big 22 Electrical Tape, 16m 23 Fabric Conditioner, Gal 24 Feather Duster, 25 Floor Brush With Long Handle, Heavy Duty 26 Floor Matting L 5meters X W 1 Meter, Rubber, Coarse For Slippery Area, Gray 27 Garbage Bag Black, Medium 28 Garbage Bag Black, 37"x40" 29 Garbage Bag Green, 37"x40" 30 Garbage Bag Yellow, 37"x40" 31 Garden Hose,pvc, 1/2", High Quality 32 Glass Cleaner, Spray, 500 Ml 33 Hospital Bedsheet Set (1 Fitted, 1 Flat, 1 Pillowcase), Dark Green, 100% Cotton, L-80cm, W-25cm 34 Hospital Bedsheet Set (1 Fitted, 1 Flat, 1 Pillowcase), Mint Green, 100% Cotton, L-80cm, W-37cm 35 Industrial Gloves 36 Laundry Brush, Big 37 Laundry Gloves, Medium/large, Thick, Long 38 Liquid Hand Washing Soap, Gal 39 Mop,wooden Handle W/ Steel Mopholder, Heavy Duty, 100% Cotton 40 Mop Squeezer With Wringer, Heavy Duty 41 Mop, Long Dust Mop With Handle, 3layer, Flatbed 110cm Long, 100% Cotton, Heavy Duty 42 Pail, 24l Capacity 43 Paper Cup, 260cc 44 Paper Plate 45 Room Freshener Gel For Room 180 G, Assorted Scent 46 Sack, Thick, 50kg 47 Signage Board Stand (i.e Caution Wet Floor) 48 Scouring Sponge, Regular Size 49 Spray Bottle, Portable, Pressurize, 1l, Heavy Duty 50 Rag For Table, 100% Cotton 51 Tissue Paper, 2 Ply, Pull-up, Compatible To Tissue Dispenser 52 Tissue Dispenser Compatible To Tissue Paper 53 Toilet Bowl Brush W/ Continuous Handle 54 Toilet Bowl Cleaner, 900ml 55 Toilet Deodorant Cake, 100gms 56 Toilet Signage, Male, Green Background 57 Toilet Signage, Female, Green Background 58 Toilet Signage, Pwd, Senior Citizen, Pregnant Women , Green Background 59 Toilet Pump/plunger 60 Uv Germicidal Light Disinfection Lamp 61 Waste Bin, Pedal Type 50l Capacity, Color Black For Offices 62 Water Dipper, Big 63 Window Squeegee, Heavy Duty, With Long Handle Condition: 1. Partial Delivery Is Not Allowed ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A 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. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements 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 ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description Bids And Awards Committee Request For Quotation The Local Government Unit Of Governor Generoso, Davao Oriental, Through The Governor Generoso College Of Arts Sciences And Technology (ggcast) Intends To Apply The Sum Of Php 99,138.60 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Office Supplies. Issuance Of "request For Quotation" Is On Nov22-27, 2024 Deadline Of Submission Of Rfq Is On November 27, 2024 At 10:00 O'clock In The Morning At The Bids And Awards Committee Office, Ex-officio Building, Poblacion, Governor Generoso, Davao Oriental. Details: Item Unit Of Item Description Quantity No. Item 1 Box. Accetate A4 5 2 Box. Accetate Long 5 3 Box. Accordion File (24 Pocket Long Size) 1 4 Box. Accordion File (24 Pocket Long Size) 1 5 Box. Binder Clip (2 Inches, 55mm) 6 6 Pcs. Brown Envelop (long) 52 7 Pcs. Brown Envelop (short) 50 8 Pcs. Bulldog Clip 932 Mm 1-1/4"width 20 9 Pcs. Calculator (scientific Solar Portable Rechargable) 2 10 Pcs. Chalk 15 11 Pcs. Clearbook (green) 2 12 Pcs. Clipboard 2 13 Pcs. Correction Tapes 10 14 Pcs. Data Filing Box (green) 20 15 Pcs. Expanded Folder Color: Green 100 16 Pcs. File Holder (three Column) 3 17 Pcs. Folder Long, White 100 18 Pcs. Glass Wiper 1 19 Pcs. Heavy Duty Packaging Dispenser Metal Cutter Tape 2” 3 20 Pcs. Heavy Duty Puncher 2 21 Sets Highlighter / Marker 15 22 Sets Index Tabs 20 23 Pcs. Ink Printer #003 (epson) 9 24 Pcs. Ink Printer #664 (epson) 9 25 Pcs. Journal Notebook (416 Pages) 5 26 Pcs. Masking Tape 1” 10 27 Box. Sign Pen Black 2 28 Pcs. Sign Pen Black 2 29 Bxs. Sign Pen Black 3 30 Bxs. No. 35 Staple Wire 10 31 Bxs. Paper Clips Big (metal ) 3 32 Bxs. Paper Clips Colored 4 33 Pcs. Paper Cutter A2 1 34 Reams Paper One A4 Substance70 G/m2 30 35 Reams Paper One Long Substance 70 G/m2 30 36 Reams Paper One Short Substance 70 G/m2 30 37 Pcs. Pencil 2 38 Pcs. Pencil Sharpener 2 39 Pcs. Pentelpen Black 3 40 Pcs. Pentelpen Blue 2 41 Pcs. Pentelpen Red 2 42 Pcs. Pentilpens (permanent-refillable) 4 43 Box. Plastic Envelop (a4) 50 44 Pcs. Plastic Envelop (long) 50 45 Pcs. Plastic Envelop (short) 50 46 Pc. Plastic Paper Fastener 10 47 Pcs. Plastic Ring Binder 15 48 Pcs. Plastic Rulers 3 49 Bxs. Puncher Heavy Duty 5 50 Pcs. Push-pins 5 51 Pcs. Record Books 500 Pages 5 52 Pcs. Ring Binder (2 Ring) Color: Green 5 53 Pcs. Scatch Tape 1 54 Pcs. Scissors Big 11 55 Bxs. Sliding Folder (green,white Red, Blue Colors) 50 56 Pcs. Stamp Pad #1 With Ink (blue) 5 57 Pc. Stapler With Remover (big) 10 58 Pc. Sticker Paper 20 59 Pcs. Sticknotes Film Arrow Z Type (10x48mm, 20 Sheet) 10 60 Pcs. Sticky Notes 12 Pads Yellow (2x3 In.) 10 61 Pcs. Tape Dispenser (medium) 2 62 Pcs. Thumbtacks 10 63 Pcs. Ball Pens 5 64 Pcs. White Folder (long) 50 65 Pcs. Whiteboard 35x40cm 1 66 Pcs. Whiteboard Marker (black) 2 67 Pcs. Wire Mesh 3- Tier File Frame/file Bar 1 Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period 10 Calendar Days 2. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies, From Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If Brand Name And/or Model Is Not Applicable On Item Being Offered Indicate Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled- 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement And Business/mayor’s Permit 9. Downloaded Form Must Be Duly Signed By Bac Chairman Prior To Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty 11. Bidders Are Required To Indicate Unit Price Per Item, Type Written Or Legibly Hand-written. 12. Bidders Are Required To Completely Fill Up, Type Written Or Legibly Hand-written The Delivery Period, Warranty And Price Validity. Very Truly Yours, Rolan M. Aguanta Bac Chairman

Details: Description Dcp Equipment Smart Tv On Brand "common Standards: Bidders Must Submit During Post-qualification Certified True Copies From The Brand Manufacturer To Validate That The Latter Is: •iso 9001:2015 (quality Management System) Certified •iso 14001:2015 (environmental Management System) Certified " "for International Brands: International Standards Certifications: Aside From The Common Standards Referred To Above, International Products Offered Must Be: •certified By Ce (conformite Europeenne) •certified By Fcc (federal Communications Commission) •energy Star-certified " "global Proven Quality: The Manufacturer's Smart Tv Product Line (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia-pacific. " "international Warranty: The Manufacturer's Smart Tv Product Line Maintans Sites That Address Warrranty Concerns From The Locations Previously Specified (i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance." "for Philippine-based Brands: Local Standards Certifications: Aside From The Common Standards Referred To Above, Local Brands Must Include: • Philippine Standard (ps) License • Philippine Standard (ps) Mark • New Philippine Energy Label Certificate Or International Equivalent Brand / Model Must Be Ntc Type Approved With Certificate And Applicable Registration Number" "local Proven Quality: The Manufacturer's Smart Tv Product Line (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Six (6) Provinces In The Country, With At Least One (1) Province From Luzon, One (1) Province From Visayas, And One (1) Province From Mindanao. " "local Warranty: The Manufacturer's Smart Tv Product Line Maintains Sites That Address Warranty Concerns In The Locations Previously Specified (i.e. Local Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. " "on Hardware: Screen Resolution: Min. 3840 X 2160 Screen Display: Led / Oled / Qled Screen Size: Min. Industry Standard 55”, With Actual Screen Size Greater Than Or Equal To 54.5"" Screen Mirroring: Must Be Wireless And Built-in2 Power: Auto Volt / Auto Sensing Frequency Ports: At Least 1x Ethernet Port At Least 2x Hdmi Ports At Least 1x Usb Ver. 3.0 Network: 802.11b/g/n: Wi-fi 4 802.11ac: Wi-fi 5 Bluetooth: Minimum Bluetooth 5.0 " On Software: "1. The Smart Tv Must Run An Operating System3 That Is Actively Supported By The Manufacturer, Including The Provision Of Regular Security And Feature Updates. 2. For Recently Manufactured Models, Proof Of Active Support May Be Demonstrated Through The Manufacturer’s Update Policy For Other Smart Tv Models Of The Same Brand. 3. The Smart Tv Must: A. Be Capable Of Being Updated To The Latest Version Of The Operating System Available At The Time Of Bid Submission. B. If The Smart Tv Does Not Ship With The Most Recent Version, It Must Not Be More Than One (1) Version Behind The Current Release At The Time Of The Opening Of The Bid And Be Susceptible Of Being Updated To The Most Recent Version. 4.compliance With The Foregoing May Be Established Via Manufacturer Documentary Proof." "app Ecosystem: The Operating System Must Offer Access To A Well-established Marketplace/selection Of Downloadable Apps, Ensuring Access To Educational Content. The Marketplace Of Apps Must Allow The Download Of Youtube At Its Most Latest Version, At The Time Of The Opening Of The Bid. Compliance With The Foregoing May Be Established Via Manufacturer Documentary Proof " "on Accessories: Cable: Hdmi Cable (at Least 5 Meters) Stand: Tv Leg Stand Support: Wall Mounting Kit Remote Control: Remote Control (batteries Included) Manual: Written In English" External Hard Drive "on Brand: International Standards Certifications: Bidders Must Submit During Post-qualification Certified True Copies From The Brand Manufacturer To Validate That The Latter Is: • Iso 9001:2015 (quality Management System) Certified • Iso 14001:2015 (environmental Management System) Certified " Global Proven Quality: The Manufacturer's External Hard Drive Product Line (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia-pacific. "international Warranty: The Manufacturer's External Hard Drive Product Line Maintains Sites That Address Warranty Concerns From The Locations Previously Specified (i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. " "on Hardware: Certification: Product Offered Must Either Be: • Certified By Ce (conformité Européenne); Or • Certified By Fcc (federal Communications Commission) Capacity: 5tb Weight: Maximum Of 400g Rotational Speed: At Least 5400 Rpm Compatibility: Exfat (extended File Allocation Table) For Compatibility With Both Offered Smart Tv And Windows4-based Laptops. Interface: Usb 3.1 Gen 1 / Usb 3.0 Compliant Power: Dc 5v (power Supplied Through Usb) Durability: Some Level Of Protection, E.g. Shockproof, Rubber/plastic Casing, Etc. Led Indicator: Provides Users With Information About Drive Status / Activity " "on Accessories: Cable: Usb 3.0 Cable Compatible With Offered Smart Tv Support: Mount Kit Compatible With Offered Smart Tv Manual: Written In English Content: Training Videos And Other Files To Be Provided By Deped" • Smart Tv Package Will Be Delivered To The Recipient Schools. • Refer To Annex 1 For Region Xii Allocation List For Dcp 2025 -smart Tv

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. 1. Catering With Venue For Kasalan Ng Bayan Tentative Schedule/dates & Activity Title: * February 14, 2025 – Kasalan Sa Araw Ng Mga Puso * August 8, 2025 – Kasalan Ng Bayan Inclusions: 47 Couples/94 Ind.; 94 Sponsors; 45 Lcr Staffs & Visitors=233 Pax/semester @ P700.00/pax = P 163,100.00/semester X 2 Semesters = 326,200.00 Breakfast Buffet For 35 Lcr & City Agri Staffs @ P500.00/pax =p17,500.00/semester X 2 Semesters = P35,000.00 Wine/champagne (20 Bottles) @ P400.00/bottle = P8,000.00/semester X 2 Semesters = P16,000.00 Mini Cakes For 47 Couples @ P350.00/couple = P16,450.00/semester X 2 Semesters = P32,900.00 One (1) Two Layered Cake @ P6,325.00/semester X 2 Semesters = P 12,650.00 Photobooth With Free Printed Pictures @ 8,500.00/semester X 2 Semesters = P17,000.00 Tokens For 10 Couples @ P1,000.00/token = P10,000.00/semester X 2 Semesters = P20,000.00 Snacks For City Agriculturist Decorators @p3,000.00/semester X 2 Semesters = P6,000.00 Requirements: Venue/catering Should Be In A Hotel Which Is: * 5 Minutes Ride From Local Civil Registrar's Office And Located Within The Business District * 1.3 Kms. From The Lcr Office * With A Fare Of P15.00/pax * A Convention Center With A Fully Airconditioned Hall * With Swimming Pool For Picture Taking Of Couples * Can Accommodate Spaces For The Reception, Red Carpet/photo/cocktail Area * With Main Hall For The Event And Holding Area For The Performers * With Free Flowing Coffee, Tea And Water Dispenser * Secured & Spacious Parking Area/space * With Inclusion Of Backdrop Set Up With The Following Audio Visual Equipment Materials: 4 Units Wireless Microphone (with Batteries That Can Last An 8 Hour Activity) Par Led With Stand 2 Sets Of (7 X 10 Ft.) Led Wall Both Sides * With Standby Service Waiters And Audio Visual Technicians Who Will Respond For The Needs Until The End Of The Activity. 465,750.00 Page 2 Of 4 24cb Gsc 586 *24cb Gsc 586* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Catering Services For Kasalan Ng Bayan. Delivery Of The Goods Is Required On The Day Of Activity. Bidders Should Have Completed, Within 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) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 19, 2024 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 26, 2024 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On November 26, 2024 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 3 Of 4 24cb Gsc 586 *24cb Gsc 586* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City 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. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of Ict Equipment For Da Wv 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum Three Million Eight Hundred Ninety Five Thousand Pesos (php3,895,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of Ict Equipment For Da Wv/ib No. 2025-002 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of Ict Equipment For Da Wv With The Following Specifications: Mini Pc 10 Units Amd Ryzen 7 5700u, Amd Radeon Rx Vega 8, 16gb Ddr4 3200 (up To 32gb) , 512 Gb M.2 Nvme Pcle 3.0 Ssd, 2x 2.5g Gigabit Network Wifi 6 & Bluetooth 5.2, 2*usb3.2 Ports, 1x Hdmi, 1dp & 1x Type C Triple Screen 4k Output Us Power Adapter (dc In 65w), Hdmi Cable, Windows 11 Wifi Access Point (ap) 15 Units Wifi 6 Ap With Spatial Streams, 140 M2 Coverage Powered Using Poe, Networking Interface: (1) Gbe Rj45 Port, Powered Using Poe, Networking Interface: (1) Gbe Rj45 Port, Mounting: Wall And Ceiling (included), 802.11a/b/g/n/ac/ax (wifi 6), Wpa-psk, Wpa-enterprise (wpa/wpa2/wpa3), Bssid : 8 Per Radio, Vlan : 802.1q, Advanced Qos: Per-user Rate Limiting, Guest Traffic Isolation, Vlan : 802.1q, Advanced Qos: Per-user Rate Limiting, Guest Traffic Isolation, Concurrent Clients: 350+, 802.11ax (wifi 6): 7.3 Mbps To 4.8 Gbps (mcs0-mcs11 Nss1/2/3/4, He 20/40/80/160) Mini Pc 1 Unit Intel Core Ultra 9 Processor 185h, Ddr5 Dual Channels 32gb Ram (sodium Slots, Up To 5600mhz, Max 96gb), M.2 1tb Ssd Intel Arc Graphics, Equipped With 4 Inch Touch Screen For System Performance Monitoring With Dc 19v (adapter Included), Hdmi Cable, Stand And User Manual Ad Windows 11 Operating System Mini Pc 2 Units M2 With 8-core Cpu, 10-core Gpu, 16-core Neural Engine With 16gb Unified Memory, 512gb Ssd Storage, 10 Gigabit Ethernet, Two Thunderbolt 4 Ports, Hdmi Port, Two Usb-a Ports, Headphone Jack Pc Monitor 15 Units 27-inch Ips Screen Full Hd Resolution (1920 X 1080), 75 Hz, 16.7 Million Colors, Hdmi Input Signal Wi-fi Extender 5 Units Wifi 6, 6 Spatial Streams, 115 M2 (1,250 Ft2) Coverage, 300+ Connected Devices Powered With Standard Ac Wall Outlet, Bssid: 8 Per Radio; Supported Data Rates: 802.11ax (wifi 6) 7.3 Mbps To 4.8 Gbps Servo Automatic Voltage Regulator (avr) 2 Units Capacity : 3kva/2400w, Servo Motor Controlled Design Input Voltage : 220vac Or 230vac Single Phase Input Voltage Range : 130 – 270vac Input Frequency : 50hz / 60hz Output Voltage : 220vac Or 230vac Single Phase +/- 1-3% Output Frequency : 50hz / 60hz Efficiency : 90% Input Protection Delay Time : 3s Ink Tank Printer 1 Unit Printer Technology: Micropiezo Printhead 5760x1440 Dpi Maximum Print Resolution, 1.5 Pl Minimum Ink Droplet Size Nozzle Configuration (180x1 Nozzle Black; 1 Per Colour For Cyan, Magenta, Yellow, Light Cyan, Light Magenta) Paper Hold Capacity: Input Capacity: Up To 80 Sheets Of A3 Plain Paper (80g/m2) 50 Sheets Of Premium Glossy Photo Paper Output Capacity: Up To 100 Sheets Of A3 Plain Paper Up To 30 Sheets Premium Glossy Photo Paper Support Paper Size: A6, A5, A4, A3, A3+, B6, B5, B4, 8k, 16k. Indian-legal, Letter, 8 X 10”, 8.5 X 13”, Legal, 5 X 7”, 4 X 6”, 16:9 Wide, 105 X 148 Mm, 3.5 X 5”, 54 X 86 Mm (id Card), Envelopes #10, Dl, C6, C4 Ink Tank Printer 30 Units Print Type: Print, Scan And Copy Print Method: On-demand Inkjet (piezoelectric) Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1, Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi, Photo Default – 10 X 15 Cm / 4 X 6” *1, Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black/colour): Up To 33.0 Ppm / 15.0 Ppm*2, Iso 24734, A4 Simplex (black/colour): Up To 10.0 Ipm / 5.0 Ipm*2, First Page Out Time From Ready Mode (black/colour): Approx. 10 Sec / 16 Sec*2, Copying: Maximum Copies From Standalone: 20 Copies, Maximum Copy Resolution: 600 X 600 Dpi, Maximum Copy Size: A4, Letter, Iso 29183, A4 Simplex (black/colour): Up To 7.0 Ipm / 1.7 Ipm Full Colored 4mp Cctv System 5 Sets 4 Channel Poe+ Network Video Recorder With 4k Hdmi Video Outputs & 16mp Decoding Capacity: Sharp Image Definition Up To 8mp And A 4-channel Display, 24/7 Continuous Recording: Stores Up To 10tb Of Footage Following Includes: 2 4mp Full-color Turret Network Camera, 2 4mp Outdoor Full-color Bullet Network Camera, 4 20m Patch Utp Cable Inclusion: 256gb Sd Card For Storage (compatible With Nvr) Wi-fi 6 Tri-band Router 2 Units Wi-fi Speeds Over 10 Gbps: 4804 Mbps (5 Ghz) + 4804 Mbps ( Ghz) + 1148 Mbps (2.4 Ghz) 2.5 Gbps Wan Port And Eight Gigabit Lan Ports, Usb 3.0 In Type A And Type C, Working Modes: Router Mode, Access Point Mode, Wan Types: Dynamic Ip, Static Ip, Pppoe, Pptp, L2tp, 8x Detachable High-performance Antennas 4u Data Cabinet 7 Units Standard 600w*450d*280mmh; Glass Front Door; Mounting Type; 1 Fixed Tray; Removable Side Panel; Powder Coated Finish Black; Aggregation Switch 2 Units 8-port, Layer 2 Switch Made For 10g Sfp+ Connections, With Management Interface: Ethernet In-band, Switching Capacity: 160 Gbps, Forwarding Rate: 119.04 Mpps, Power Method: Universal Input, 100-240v Ac, 50/60 Hz, Power Supply, Ac/dc, Internal, 36w, Lcm Display: (1) 1.3” Lcm Color Touchscreen, Button: Factory Reset, With The Following Peripherals: 2 Pcs – 10g Direct Attach Cable Sfp+ To Sfp+, 1m Length 2 Pcs – 10g Multi-mode Optical Module 4 Pcs – Sfp+ To Rj45 Adapter Network Switch 5 Units Management Interface: Ethernet In-band, Networking Interface (24) Gbe Rj45 Ports (2) 1/10g Sfp+ Ports, Poe Interface: (16) Poe/poe+ (pins 1,2+; 3, 6-), (8) 60w Poe++; Poe/poe+ (pins 1, 2+; 3, 6-) / Poe++ (pair A 1, 2+; 3, 6-) (pair B 4, 5+; 7, 8-), Forwarding Rate: 65.472 Mpps, Voltage Range Poe Mode Poe: 44-57v Poe+: 50-57v, Supported Voltage Range 100-240v Ac, Lcm Display: (1) 1.3” Touchscreen, Button: Factory Reset, Lcm Display: (1) 1.3” Touchscreen, Button: Factory Reset Rack-mounted Power Backup 5 Units 950w Redundant Power Supply For Rack-mounted, Networking Interface (1) Gbe Rj45 Port, Power Output (6) Rps Dc Ports, Power Method (1) Universal Ac Input, 100-240v Ac, Display 1.3” Touchscreen 10g Cloud Gateway 1 Unit 1,000+ Client Support And 3.5 Gbps Ips Routing And Built-in Poe Switching, Lcm Display: (1) 1.3” Touchscreen, Button: Factory Reset, System Memory : 4 Gb Ddr4, On-board Storage: 16gb Emmc, Integrated 128 Gb Ssd, Lan: (8) Gbe Rj45 Ports, (1) 10g Sfp+ Port; Wan: (1) 2.5 Gbe Rj45 Port, (1) 10g Sfp+ Port, Ids/ips Throughput: 3.5 Gbps*, Lcm Display: (1) 1.3* Touchscreen, Button: Factory Reset, With The Following Items: 1 – 10g Direct Attach Cable Sfp+ To Sfp +, 1m Length 2 – Sfp+ To Rj45 Adapter Compact Cloud Gateway 6 Units Built-in Wifi 6 Ap, 140 M2 (1,500 Ft2) Single-unit Coverage, 50+ Connected Wifi Device*, Management Interface: Ethernet, Bluetooth, Management Interface: Ethernet, Bluetooth, Power Method: Usb Type C (5v Dc/3a), Max, Power Consumption: 10w, Throughput Rate: 2.4 Ghz: 573.5 Mbps ; 5 Ghz : 2.4 Gbps, Lcm Display: 0.96” Status Display, Button: Factory Reset Power Station 2 Units Capacity: 192wh, Power Via Usb-c: 60w Max, Number Of Ports: 2 Usb-c, 2 Usb-a With Power A 3w Led Lamp For 42.3 Hours. Poe Switch Hub 5 Units Networking Interface: (8) Gbe Rj45 Ports (2), 10g Sfp+ Ports, Poe Interface (6) Poe/poe+ (pins 1, 2+; 3, 6-), (2) 60w Poe++ (pair A 1, 2+; 3, 6-) (pair B 4, 5+; 7, 8-): Forwarding Rate: 41.664 Gbps : Voltage Range: Poe Mode, Poe: 44-57v, Poe+: 40-57v, Poe++: 50-57v Open Data Rack 22u Double Bay 1 Unit Unassembled Structure, Modular Design, Easy To Assembly; 19 Inch Standard Data Rack, With 4 Castor, Easy To Move; Various Optional Accessories For Common Using; Double Row Open Rack With 4 Casters, 20 Sets Of Screws And Nuts Smart Fingerprint Lock 1 Unit Aluminum Alloy Panel Material, Left Inward, Unlocking Method (finger Print, Passcode, Proximity Card), Support Up To 50 Users Portable Speaker 1 Unit 8000w Pmpo, 12” X 2 Woofer & 3” Tweeter Speaker, 7000mah Battery, Bluetooth, Usb & Micro Sd Slot, Fm Radio And Aux-in, 1 Wired Mic Input, 1 Guitar Input, Remote Control, 2 Wireless Uhf Mic Tws (true Wireless Stereo) Internet Satellite (2 Units Residential & 1 Unit Roam) 3 Units Gen 3 Antenna Electronic Phased Array (standard), 110 Deg Field Of View, Wifi6, Tri Band 4x4 Mu-mimo, With 2 Latching Ethernet Lan Ports With Removable Cover, Wpa2 Security, - Peripherals: Kickstand, Gen 3 Router, 15m Cable, Ac Cable, Power Supply - Base With 2 Months Subscription For 3 Units Laptop 15 Units Intel® Core™ I3-1115g4 Processor 3.0 Ghz (6m Cache, Up To 4.1 Ghz, 2 Cores) With 8 Gb Ddr4 Memory, 128gb M.2 Nvme™ Pcle® 3.0 Ssd, 1tb Sata 5400rpm 2.5” Hdd, Integrated Gpu Intel® Uhd Graphics, Panel Size: 15.6-inch, Backlit: Led Backlit, Oled: Lcd, Wireless: Ntel Wi-fi 6(gig+)(802.11ax)+bluetooth 5.0 (dual Band) 2*2, Windows 10, Microsoft Office Home And Student 2019 Included All In One Desktop 10 Units Intel® Core™ I3-1315u With 8gb Ddr4 Ram, 1tb Pci-e Ssd, Intel® Uhd Graphics, Office For Home And Student, Dts® Audio Audio, Built-in Stereo Speakers, Wi-fi 6e And Bluetooth® 5, Screen Size: 60.5 Cm (23.8”), Screen Resolution: 1920*1080,os: Windows 11 5g Nr Mifi Mobile Hotspot 2 Units Wifi 5 Ac950 Technology Up To 950mbps 5g Sim Card Router With Rechargeable, 10000 Mah Li-on Battery (type-c Port) Monitor 4 Units 27” Screen Size, Hdr10, 2560x1440 Resolution Or Higher, Hdmi 2.0, Anti Glare Ip Phone 20 Units Voip Call Services Voice Mail, Caller Id, Call Waiting, Call Forwarding, Call Transfer, Call Hold, Message Waiting Capability, And Featuring Two Ethernet 10base-t/100base-tx Network Ports And Integrated Power Over Ethernet (poe) Support, And Equipped With 128-bit And 256-bit Aes Encryption, Along With Ieee 802.1x And Tls Security Protocols, Placing: Wall-mountable, Table-top Inclusion: Corded Hand Set And Ac Power Adapter (compatible With Cisco 4331 Call Manger Router) Terms And Conditions: • All Equipment Must Come With A Minimum One (1) Year Warranty And Must Be Brand New, Not Refurbished Or Cloned • For Laptops And Desktops, The Winning Bidder Must Provide Dealer Or Reseller Certification Addressed To The Head Of The Procuring Entity Indicating The Project Number And Project Title. This Is To Ensure That The Bidder Is An Authorized Dealer/reseller Of The Brand And To Ensure That The Supplied Materials Are Original, Brand-new, And Not Counterfeit. • For Network Equipment, The Winning Bidder Must Provide Manufacturer Or Dealer Certification As A Proof That The Product Offered Is Authentic And Branded. • In The Event Of Defects Arising Within The Warranty Period, The Supplier Is Responsible For Collecting The Defective Equipment From The Department’s Main Office And Ensuring It Is Promptly Processed Under The Warranty Service. Delivery Of The Goods Is Required Within 60 Calendar Days From Receipt Of Notice To Proceed And To Be Delivered At 2nd Floor Organic Building, Wesviarc, Buntatala, Jaro, Iloilo City. Bidders Should Have Completed, Within Three (3) Years (2021-present) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6, 2024 – November 26, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On November 14, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo 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 9:30 A.m. On November 26, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php77,900.00 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php194,750.00 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On November 26, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps November 6, 2024 Zarlina B. Cuello Bac Chairperson

Details: Description Section I. Invitation To Bid Da8-goods-2025-02 (pr No. Bt-25-goods-consol-39879-0004) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Multiple Fund Intends To Apply The Sum Of Nine Million One Hundred Thirty Thousand Pesos (p9,130,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Agricultural Equipment” Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Undertakes The Bidding Of This Procurement Project As “short-of-award.” Hence, The Notice Of Award To The Winning Bidder Shall Be Issued After Enactment By The Congress Of The General Appropriation Act (gaa) For 2025. 3. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Per Lot (terms And Conditions). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Qty Uom Item Description Unit Cost Total Cost Lot 1: 2 Number Recirculating Dryer 2,950,000.00 5,900,000.00 Technical Specifications: 1. Type: Recirculating Batch Type 2. Total Maximum Height: 7.2 M 3. Product Quality A. Cracked Grain, % Increase: 3%, Max B. Head Rice, % Decrease: 5% Maximum C. Hulled/damaged Grain % Increase:2% Maximum 4. Drying System A. Holding Capacity: 6 Tons Wet Palay @ 24% Moisture Content, Minimum B. Moisture Gradient: 2%, Maximum C. Drying Efficiency: 75%, Minimum D. Drying Rate: 1% /hr, Maximum E. Drying Loss/spillage: 1%, Maximum F. With Compatible Electric Motor For Drying System G. Vertical Rectangular Bin- Consist Of Rectangular Vertically Installed Drying Chamber H. With Control Panel I. With Mimic Flow Of Operation J. With Basic Electrical Meter Such As Ammeter And Voltmeter Display 5. With Basic Safety Cut-off Features: A. Emergency Shutdown Button B. With On-off Pilot Lights Switch Button And Indicating Operating Motor, Each Component With Motor Should Have Individual Circuit Breaker C. With Magnetic Starter With Overload D. With Interlocking System And Emergency Button 6. Construction: Stainless Steel-astm 304 For Following Parts Such As: A. Drying Bin Wall/cover B. Discharge Chute C. Elevator Casing D. Bottom Boot Section Of The Elevator E. Drying Chamber: Perforated Screen For Non-lsu Type Or Inverted V-duct For Lsu Type F. Auger G. Auger Casing H. Receiving Hopper 7. Mounting Frame A. Steel Angular Bar (50mmx50mmx6mm, Minimum) B. Mounting Frame Shall Be Fitted With Brackets For Contrete Floor Installation 8. With The Following Components: A. Heating System 1 I. Petroleum Based Fuel: Direct Fired Ii. Heating System Efficiency: 90%, Minimum Iii. With Following Accessories:  Flame Sensor  Electronic Ignition System  Automatic Fuel Shut-off  Adjustable Fuel Vaporizer  Automatic Temperature Control  Temperature Monitoring System  Galvanized Fuel Container Made Of Non-corrosive And Heat-resistant Material At 200 Liters Capacity, Minimum  Compatible Electric Motor For The Heating System B. Heating System 2 I. Biomass Fuel: Indirect-fired Ii. Heating System Efficiency: 50%, Minimum Iii. Can Provide The Required Heating Temperature Or Can Provide 70°c Drying Temperature Iv. Heat Exchanger: Made Of Fire Tubes V. Burning Chamber: Made Of Refractory Bricks  With Automatic Fuel Feeder: Auger/air Blown/plunger Type (provided That The Feeder Is Not Directly Exposed To The Burning Fuel) Vi. With The Following Accessories:  With Temperature Control  With Compatible Electric Motor Vii. Burning Efficiency Of Biomass Furnace: 95%, Minimum  With Compatible Electric Motor C. With Provision Of Ducting To Divert Heat Source From Heating System 1 Or Heating System 2 I. Made Of Stainless Steel Or Primer Painted And Powder Coated B.i Or G.i Sheet D. Dust Collection System Consist Of Cyclone Separator/collector And Suction Blower. All Ducting Shall Be Fabricated From Sheet Metal And The Connectors Must Be Airtight. 9. With Following Accessories: A. Generator Set I. Capacity: Compatible To The Drying System, Able To Provide Sufficient Continuous And Peak Power Requirements Of The Drying System Ii. Voltage Requirement Compatible To The System Iii. Power Supply/generating System Should Be Brand New Iv. Provided With Mechanical Transfer Switch (mts) V. The Electrical Wire, Wire Accessories, And Piping To Connect The Power Generating Unit To The Mts And The Dryer Control Panel/system Shall Be Provided By The Bidder Vi. With The Thermal Insulation And Noise Suppressor B. Portable Handheld Moisture Meter I. Grain: Paddy, Rice, And Other Grains (optional) Ii. Type: Capacitance Iii. Moisture Range:12-25% Or Wider Iv. Accuracy: ≠0.5% Or Better V. Lcd/led Display Vi. Battery Operated Vii. Automatic Density And Temperature Compensation Viii. Product Brochure With Technical Specifications In English C. Standard Heavy Duty Tools: Made Of Tempered Steel And Chrome Vanadium I. One (1) Set Socket Wrench (no. 8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,27,30,32, Minimum) Ii. One (1) Set Combination Wrench (open And Box, 10 Pcs-size Appropriate To The Drying System) Iii. Electrical Plier, 200mm, Minimum Iv. Screwdriver: Philips And Flat Head, 300mm,minimum V. Grease Gun, 250mm Cylinder Length, Minimum Vi. Mechanical Pliers, 200mm, Minimum Vii. Heavy Duty Toolbox And Roll Up Tools Holder  Size That Could Accommodate The List Of Tools D. Vacuum Cleaner With Air Blower I. Rated Input Power:1,000 W, Minimum Ii. Vacuum Cord: 5m, Minimum E. Basic Safety Kits F. Personal Protective Equipment  Dust Mask  Safety Goggle  Ear Muff/ear Plug G. One (1) Unit Fire Extinguisher H. Dry Chemical, Stored Pressure Type, 6.80 Kg, Minimum I. Automatic Portable Bag/sack Closer/sewer 10. With Compatible Biomass Furnace 11. With Compatible Transformer 12. Provide Reflectorized And Waterproof Da-rice Logo (12" X 12") Lot 2: 2 Number Walk Behind Transplanter 400,000.00 800,000.00 Technical Specifications: 1. 4 Stroke Gasoline Engine At 4 Hp, Minimum 2. Number Of Planting Rows: 4 Rows, Minimum 3. Row Spacing: 30 Cm 4. Hill Spacing: 12-21cm, Adjustable 5. Field Efficiency: 80%, Minimum 6. Percent Damaged Hills And Percent Missing Hills: 10%, Maximum 7. Noise Emitted: 92db, Maximum 8. With Low Bed Trailer 9. With Manually Operated Seed Sowing Machine With Valid Amtec Test Report 10. With Compatible Seedling Tray: 500 Pcs, Minimum A. Dimension: 60cm X 30cm X 3.5cm (length X Width X Thickness) B. Hole Aperture: 1-1.5mm 11. Holder And Accessories Required For Maintenance With Full Dealer Optional Parts 12. With Original Equipment Manufacturers Manual Written In English. 13. With The Following Standard Heavy Duty Tools And Accessories: A. Open Wrench Set B. Adjustable Wrench (12") C. Grease Gun D. Philips And Flat Screw Driver E. Roll Up Tools Holder F. Provide Personalized/ Fitted Material (water Resistant) For Covering G. With Personal Protective Equipment (minimum Of 3 Sets Each) I. Dust Mask Ii. Earmuff Iii. Eye Protection (safety Goggles) Iv. Hand Gloves H. Provide With Engine Driven Power Sprayer/ Pressure Washer Automatic Type I. .provide With Extra 2 Liters Engine Oil 14. Provide Reflectorized And Water Resistant Da-rice And Da-noap Logo (4" X 4") 15. Conform To Paes/pabes 151:2015 16. With Engrave Nameplate Containing Atleast The Chasis And Engine Number Lot 3: 1 Number Float-assist Type Walking Type Tractor (floating Tiller) 130,000.00 130,000.00 Technical Specifications: 1. Type: Mudboat 2. Rated Power: Minimum Of 10 Hp Diesel Engine, Aircooled 3. Fuel Consumption: Maximum Of 2.5li/hr 4. Continuous Power: 85% Of Rated Power, Minimum 5. Peak Transmission: 80%, Minimum 6. Total Cutting Width: 1.0 Meter Minimum 7. Noise Emitted: 95 Db, Maximum 8. Complete With Throttle Lever And Clutch Lever On The Handle Bar 9. The Unit Should Be Painted Finish, With Rust-proofing Primer And Final Paint Color 10. With The Following Standard Heavy Duty Tools And Accesories: A. Open Wrench Set B. Adjustable Wrench (12") C. Grease Gun D. Philips And Flat Screw Driver E. Roll Up Tools Holder F. Provide Personalized/ Fitted Material (water Resistant) For Covering G. With Personal Protective Equipment (minimum Of 3 Sets Each) I. Dust Mask Ii. Earmuff Iii. Eye Protection (safety Goggles) Iv. Hand Gloves H. Provide With Engine Driven Power Sprayer/ Pressure Washer Automatic Type I. Provide With Extra 2 Liters Engine Oil 11. Provide Reflectorized And Water Resistant Da-rice Logo (4" X 4") 12. Conform To Paes/pabes 347:2022 13. With Engrave Nameplate Containing Atleast The Chasis And Engine Number Lot 4 2 Number Rice Mill (single Pass) 1,150,000.00 2,300,000.00 Technical Specifications: 1. Rubber Roll Dehuller 2. Input Capacity: Minimum Of 0.5 Ton/hr At 98% Purity 3. Hulling Efficiency: 75% Minimum 4. Prime Mover: 23 Hp Diesel Engine (minimum), Watercooled With Brand New Battery (atleast 3sm) 5. Milling Recovery Index: 0.98 Min. 6. Percent Head Rice Index: 0.90 Min. 7. With Protection For All Moving Parts 8. With Pre-cleaner A. Input Capacity: Should Be Compatible With The Hulling Capacity Of The Units To Be Supplied (375kg/hr Minimum) 9. With Trailer A. Steel Made Channel Reinforced By Steel Angular Bars B. Leaf Spring Suspension System C. With Brand New Tires (pneumatic) D. With Reflectorized Slow Moving Vehicle Emblem 10. With Bucket Elevator A. Material: Plastic 11. With The Following Standard Heavy Duty Tools And Accessories: A. One (1) Unit Weighing Scale With 500kg Capacity Minimum B. One (1) Piece Calibrated Grain Moisture Monitoring Device (portable Handheld Moisture Meter) J. Grain: Paddy And Rice Ii. Type: Capacitance Iii. User’s Manual In English C. With Fire Extinguisher For Fire Caused By Flammable Liquids I .class B Ii. Six (6) Liters Capacity D. Open Wrench Set E. Adjustable Wrench (12") F. Grease Gun G. Philips And Flat Screw Driver H. Roll Up Tools Holder I. Provide Personalized/ Fitted Material (water Resistant) For Covering J. With Personal Protective Equipment (minimum Of 3 Sets Each) I. Dust Mask Ii. Earmuff Iii. Eye Protection (safety Goggles) Iv. Hand Gloves K. Provide With Electric Driven Power Sprayer/ Pressure Washer Automatic Type L. Provide With Electric Blower That Has Minimum Of 700w Rated Input Power M. Provide With Extra 2 Liters Engine Oil 12. Provide Operation Equipment Manual 13. Provide Reflectorized And Water Resistant Da-rice Logo (6" X 6") 14. With Engrave Nameplate Containing Atleast The Chasis And Engine Number Terms And Conditions: A During The Opening Of Bids, Bidders Shall Submit: 1 Certificate Of Accredited Service Center Within The Region That Could Respond Within 72 Hours (including Holidays And Weekends) Upon Request Of The End-user/beneficiary; 2 Namdac Certificate Of Accreditation; 3 Section Vii (technical Specifications) Of Bidding Document, Which Must Be Signed And Sealed By Licensed Agricultural Engineer/agricultural Biosystems Engineer; 4 Valid Amtec Test Report: I. Recirculating Dryer With A Similar Drying System Conform To The Pns.paes 201:2015 Standard For Moisture Gradient, Drying Rate, Product Quality, Drying Loss/spillage, Drying Efficiency, And Heating System Efficiency. Should Be Provided With Separate Amtec Test Report For Both Heating System. Ii. Engine Iii. Float-assist Type Walking Type Tractor (floating Tiller) Coupled With The Offered Engine Iv. Mechanical Rice Transplanter (walk-behind) Coupled With The Offered Engine V. Rice Mill (single Pass) Coupled With The Offered Engine 5 Warranty Certificate For Services, Parts, And Other Components Due To Manufacturing Defects Upon Acceptance With Minimum Of Two (2) Years For Lot 1 Only; 6 Warranty Certificate For The Machinery And Equipment Being Offerred For Lot 2, 3, & 4 Only: A. Minimum Of 1 Year For Engine From Date Of Acceptance B. Minimum Of 1 Year On Parts And Services From Date Of Acceptance. 7 Valid Certificate Of Dealership/distributorship/authority To Sell; 8 Certification Guaranteed Spare Parts Availability For At Least Five (5) Years For Lot 1 Only; 9 Permit To Operate (pto) From Bafe; B During Post-qualification, The Bidder Shall Submit: 1 Provide Certification Of Very Satisfactory Performance Of The Recirculating Dryer Being Offered As To: I) Machinery Performance; Ii) Machinery Durability And; Iii) Availability Of Parts And Service, Issued By Any Government Or Private Company Agency/company In Asian Countries, Excluding Da-rfo8, Duly Signed By The Current Head Of Agency/company Within The Last One (1) Year. The Bidder Shall Provide List Of Five (5) Customer/clients With Addresses And Contact Numbers, And Certification From At Least One (1) Customer/client Issued By Any Government For Lot 1 Only; 2 Manufacturer's Distributor's Or Bidder's Certification That The Proposed Grain Dryer Brand Has Been In The Market For The Last 5 Years, Accompanied Or Duly Supported By Documentary Proof. The Documentary Proof Must Be Verifiable Through Phone Call, Ocular Inspection Or Both, Covering The Period Beginning From 2019 Or Erlier And Maybe Any Or A Combination Of The Following (for Lot 1 Only): A. Record Of Sales B. Dealership Or Servicing Agreements Indicating The Brand Subject Thereof C. Manufacturer's Or Distributor's Certification Of Market Presence, Indicating The Name/s And Address/es Of The Dealers D. Bill Of Lading And/or Other Similar Records Indicating Shipment Or Delivery Of The Grain Dryer Brand To The Philippines E. Client's Affidavit Indicating Client's Complete Address And Telephone Number, Brand, Type, And Model Of Grain Dryer, Date Of Purchase And Duly Supported By Physical Proof Of Grain Dryer 3 Copy Of Equipment Manufacturer's Manual (in English) For Lot 1 Only: A. Recirculating Dryer Unit And Each Component Such As Drying Unit, Drying System, Generator Set, And Portable Handheld Moisture Meter Written In English/filipino 4 Certificate Of Conformity From Bafe I. Recirculating Dryer Ii. Mechanical Rice Transplanter (walk-behind) Iii. Float-assist Type Walking Type Tractor (floating Tiller) Iv. Rice Mill (single Pass) C Winning Bidder/s Shall: 1 Deliver And Install Genuine, Unaltered, And Brand New Units; 2 Conduct Formal Training, After Complete Delivery And Installation Of The Items, For The Operation And Maintenance Of The Equipment To At Least Two (2) Operators And Provide Copies Of The Training Module Written In English/filipino; 3 Deliver And Install (if Necessary) The Units To The Intended Recipients As Indicated In The Attached List Of Delivery Points Upon Receipt Of Ntp. Lot 1: Within 60 Calendar Days Lot 2: Within 30 Calendar Days Lot 3: Within 20 Calendar Days Lot 4: Within 60 Calendar Days 4 Shoulder The Delivery And Handling Cost To The Specified Drop-off Point, Materials For Testing, Fuels, And Other Necessary Requirements. 5 Inform The End-user And General Services Section (gss) Seven (7) Calendar Days Prior To The Schedule Of Delivery; 6 Non-stainless Material Should Be Painted With Rust-proofing Primer And Final Paint Color For Lot 1 Only D Any Delay Of Delivery Of Item Shall Be Subjected To Liquidated Damges Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items; E Payment Scheme: A. 100% Payment Shall Be Made Upon Complete Delivery, Inspection, Amtec System Testing (test Report With Acceptable Rating), After The Conduct Of Training In The Operation And Maintenance Of The Machineries And Equipment; And Acceptance Per Lot F Winning Bidder/s Shall Submit A Snapshot Of Business Bank Account (preferably Landbank) To Effect Payment. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 5. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 09 To December 03, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee, Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Documents Shall Correspond To The Total Abc Of The Selected Lot/s On Which The Supplier Intends To Bid, With A Range As Indicated In The Table Below. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 7. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On November 19, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 03, 2024, 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On December 03, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 11. The Department Of Agriculture-rfo 8 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. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

Details: Description Invitation To Bid For Supply And Delivery Of Various Office Supplies For Sdo South Cotabato For The 1st And 2nd Quarter Of Cy 2025 (early Procurement Activity) 1. The Deped-schools Division Of South Cotabato, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of One Million One Hundred Ninety-five Thousand Three Hundred Sixty-five Pesos And Forty-seven Centavos (php 1,195,365.47) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Office Supplies For Sdo South Cotabato For The 1st And 2nd Quarter Of Cy 2025 (epa) (pr No. Dsc-24-10-209) 1 Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock/ Property No. Unit Item Description Qty. Unit Cost Total Cost (qty.xunit Cost) Total (php) 1 Lot Supply And Delivery Of Various Office Supplies For Sdo South Cotabato For The 1st And 2nd Quarter Of Cy 2025 (epa) (pr No. Dsc-24-10-209) 1 1,195,365.47 1 Roll Acetate 1 1,368.22 1,368.22 2 Piece Ballpen, Blue, Retractable 245 10.22 2,503.66 3 Pack Battery, Dry Cell, Size Aa 145 22.54 3,268.16 4 Pack Battery, Dry Cell, Size Aaa 167 20.17 3,369.06 5 Unit Binding And Punching Machine 2 10,488.19 20,976.38 6 Bundle Binding Ring/comb, Plastic, 32 Mm 15 285.88 4,288.19 7 Bottle Bleaching Solution, 1 Litre 1 660.00 660.00 8 Piece Broom (walis Tambo) 21 137.28 2,882.88 9 Piece Broom (walis Ting-ting) 4 28.60 114.40 10 Unit Calculator, Compact 27 259.35 7,002.37 11 Pack Cartolina, Assorted Colors 24 92.09 2,210.21 12 Piece Certificate Frame, A4 160 79.20 12,672.00 13 Piece Certificate Holder 360 77.00 27,720.00 14 Box Chalk, White Enamel 2 36.27 72.53 15 Bottle Cleaner, Toilet Bowl And Urinal 113 45.76 5,170.88 16 Plastic Container Cleanser, Scouring Powder 42 26.31 1,105.10 17 Box Clip, Backfold, 19mm 67 10.30 689.83 18 Box Clip, Backfold, 25mm 65 17.16 1,115.40 19 Box Clip, Backfold, 50mm 110 66.35 7,298.72 20 Pack Colored Paper 17 440.00 7,480.00 21 Piece Correction Tape 712 14.85 10,573.20 22 Piece Cutter/utility Knife, For General Purpose 8 34.89 279.14 23 Piece Data File Box 52 160.48 8,344.91 24 Piece Data Folder 84 91.31 7,670.12 25 Piece Dater Stamp 12 478.45 5,741.34 26 Piece Deodorant Cake, 100 G 15 201.30 3,019.50 27 Pouch Detergent Powder, All Purpose 112 59.49 6,662.66 28 Unit Digital Voice Recorder 3 8,073.08 24,219.23 29 Bottle Dishwashing Liquid 95 59.40 5,643.00 30 Can Disinfectant Spray 100 153.88 15,387.90 31 Box Disposable Gloves 3 55.00 165.00 32 Unit Document Scanner 1 3,414.84 3,414.84 33 Piece Door Mat 8 110.00 880.00 34 Roll Double Sided Tape 100 108.71 10,871.30 35 Unit Electric Fan, Stand Type 2 1,716.00 3,432.00 36 Box Envelope, Documentary, A4 15 912.91 13,693.68 37 Box Envelope, Expanding, Kraft 14 1,033.95 14,475.23 38 Piece Envelope, Expanding, Plastic 42 33.54 1,408.64 39 Box Envelope, Mailing 4 475.77 1,903.09 40 Box Envelope, Mailing, With Window 1 563.99 563.99 41 Piece Eraser, Felt, For Blackboard/whiteboard 2 15.93 31.86 42 Piece Eraser, Plastic/rubber 16 15.93 254.85 43 Piece Extension Cord With Usb Port-10 Meter 12 311.67 3,740.00 44 Unit External Hard Drive, 1tb 13 3,316.46 43,113.93 45 Box Fastener, Metal 70 Mm 99 104.10 10,306.30 46 Piece File Organizer, Expanding, Plastic, Legal 16 99.22 1,587.52 47 Set File Tab Divider, A4 12 12.24 146.92 48 Set File Tab Divider, Legal 13 15.65 203.49 49 Can Floor Wax, Paste Type, Red 15 340.74 5,111.04 50 Pack Folder, L-type, A4 12 220.31 2,643.70 51 Pack Folder, L-type, Legal 9 273.99 2,465.89 52 Box Folder, Pressboard 1 1,047.90 1,047.90 53 Can Furniture Cleaner, 250 Ml 44 155.53 6,843.28 54 Unit Glue Gun, Hot Melt Glue Gun Heavy Duty Glue Gun Electronic Power Tool 5 148.50 742.50 55 Pack Glue Stick (for Glue Gun) 10 96.25 962.50 56 Piece Glue Stick (paste) 24 68.75 1,650.00 57 Bottle Hand Soap, Liquid, 500ml 178 47.25 8,409.61 58 Book Handbook On Philippine Government Procurement (ra 9184 And Its Irr) 1 40.93 40.93 59 Box Index Tab 2 74.36 148.72 60 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 76 255.09 19,386.84 61 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 55 266.42 14,653.10 62 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 55 266.42 14,653.10 63 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow 55 266.42 14,653.10 64 Bottle Ink, For Stamp Pad 49 31.67 1,551.78 65 Unit Inkjet Printer, Flatbed Scanner, 3 In 1 Color 1 9,674.50 9,674.50 66 Can Insecticide, 500 Ml 48 153.30 7,358.21 67 Unit Keyboard, Wired ,usb 10 418.00 4,180.00 68 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 5 83.17 415.86 69 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 4 226.40 905.61 70 Pack Manila Paper 40 55.00 2,200.00 71 Set Marker, Flourescent 111 34.22 3,798.53 72 Piece Marker, Permanent, Black 181 9.10 1,646.56 73 Piece Marker, Permanent, Blue 53 9.10 482.14 74 Piece Marker, Permanent, Red 34 9.10 309.30 75 Piece Marker, Whiteboard, Black 103 10.62 1,093.35 76 Piece Marker, Whiteboard, Blue 18 10.62 191.07 77 Piece Marker, Whiteboard, Red 52 10.62 551.98 78 Piece Monobloc Chair, White 4 375.23 1,500.93 79 Unit Multifunction Printer 1 8,800.00 8,800.00 80 Pad Notepad, Stick-on, 50mm X 76mm 63 40.77 2,568.26 81 Pad Notepad, Stick-on, 76mm X 100mm 118 65.21 7,694.54 82 Pad Notepad, Stick-on, 76mm X 76mm 98 57.20 5,605.60 83 Pad Pad Paper, Ruled 9 38.30 344.72 84 Box Paper Clip, Vinly/plastic Coated, 33mm 85 9.70 824.67 85 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 152 21.41 3,253.71 86 Unit Paper Shredder 1 20,590.86 20,590.86 87 Ream Paper, Multicopy A4 225 235.18 52,915.50 88 Ream Paper, Multicopy Legal 65 256.26 16,656.64 89 Ream Paper, Multipurpose A4 1002 151.51 151,817.03 90 Ream Paper, Multipurpose Legal 545 174.80 95,266.55 91 Box Paper, Parchment 21 169.63 3,562.25 92 Piece Pencil Sharpener 23 259.69 5,972.82 93 Box Pencil, Lead/graphite, With Eraser 138 49.18 6,786.98 94 Piece Philippine National Flag 5 313.32 1,566.62 95 Pack Photo Paper 33 77.00 2,541.00 96 Box Plastic Fastener 35 80.67 2,823.33 97 Piece Puncher, Paper, Heavy Duty 34 169.31 5,756.61 98 Pack Push Pin 2 71.50 143.00 99 Kilo Rags 30 76.42 2,292.51 100 Book Record Book, 300 Pages 12 100.87 1,210.44 101 Book Record Book, 500 Pages 53 137.02 7,261.85 102 Cart Ribbon Cartridge, Epson C13s015632, Black 50 85.73 4,286.70 103 Box Rubber Band No. 18 34 148.72 5,056.48 104 Piece Ruler, Plastic, 450mm 11 21.92 241.15 105 Pair Scissors, Symmetrical/asymmetrical 71 72.07 5,117.11 106 Pack Scouring Pad 12 94.19 1,130.32 107 Piece Sign Pen, Extra Fine Tip, Black , 0.4mm 67 24.42 1,636.14 108 Piece Sign Pen, Extra Fine Tip, Blue , 0.4mm 219 24.42 5,347.98 109 Piece Sign Pen, Extra Fine Tip, Red , 0.4mm 49 24.42 1,196.58 110 Piece Sign Pen, Fine Tip, Black , 0.5mm-0.7mm 76 49.19 3,738.59 111 Piece Sign Pen, Fine Tip, Blue, 0.5mm-0.7mm 181 49.19 8,903.75 112 Piece Sign Pen, Fine Tip, Red, 0.5mm-0.7mm 10 49.19 491.92 113 Piece Sign Pen, Medium Tip, Black , 1.00mm-1.4mm 164 62.92 10,318.88 114 Piece Sign Pen, Medium Tip, Blue, 1.00mm-1.4mm 966 62.92 60,780.72 115 Piece Sign Pen, Medium Tip, Red, 1.00mm-1.4mm 10 62.92 629.20 116 Piece Stamp Pad, Felt 31 43.91 1,361.27 117 Piece Staple Remover, Plier-type 43 51.16 2,199.92 118 Box Staple Wire, Heavy Duty (binder Type), 23/13 12 40.04 480.48 119 Box Staple Wire, Standard 189 26.14 4,939.70 120 Unit Stapler, Heavy Duty (binder) 7 762.47 5,337.26 121 Piece Stapler, Standard Type 87 217.36 18,910.32 122 Piece Steno Notebook 18 15.44 277.99 123 Pack Sticker Paper 30 9.90 297.00 124 Piece Storage Box L55.5/w39.0/h34.5 Cm 7 513.33 3,593.33 125 Piece Tape Dispenser, Table Top 29 85.34 2,474.80 126 Roll Tape, Electrical 22 21.40 470.69 127 Roll Tape, Masking, 24mm 168 61.25 10,289.66 128 Roll Tape, Masking, 48 Mm 64 133.28 8,529.66 129 Roll Tape, Packaging, 48 Mm 135 24.60 3,320.46 130 Pack Tissue, Interfolded Paper Towel 420 37.18 15,615.60 131 Pack Toilet Tissue Paper, 2 Ply 400 109.82 43,929.60 132 Cart Toner Cartridge, Hp Ce285a (hp85a), Black 9 3,958.24 35,624.16 133 Roll/pack Trashbag, Large Size 95 65.21 6,194.76 134 Roll/pack Trashbag, Xl Size 95 101.82 9,672.52 135 Roll/pack Trashbag, Xxl Size 84 143.00 12,012.00 136 Roll Twine, Plastic 16 73.28 1,172.51 137 Unit Uninterruptible Power Supply 3 3,300.00 9,900.00 138 Pack Vellum Board Paper 795 42.17 33,522.50 139 Piece Wastebasket 15 48.05 720.72 140 Unit Water Dispenser 2 4,675.00 9,350.00 141 Pack Wrapping Paper 6 177.32 1,063.92 2. The Deped-schools Division Of South Cotabato Now Invites Bids For The Above Procurement Project. Delivery Of The Goods/services Is Required Thirty (30) Calendar Days From The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bac Secretariat Office, Deped-schools Division Of South Cotabato, Alunan Avenue, Koronadal City And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 To December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Bac Office, Deped–schools Division Of South Cotabato. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped-schools Division Of South Cotabato Will Hold A Pre-bid Conference On December 2, 2024, 10:00 Am At Bac Office, Schools Division Of South Cotabato, Alunan Ave., Koronadal City And/or Through Video Conferencing Or Webcasting Via Google Meet Or Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before December 16, 2024, 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 16, 2024, 10:00 Am.at The Given Address Below Bids And Awards Committee Office, Deped Schools Division Of South Cotabato, Alunan Avenue, Koronadal City And/or Via Google Meet Through This Link Https://meet.google.com/psi-bkbf-bfd. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: A. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or\ B. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Deped-schools Division Of South Cotabato 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: Leomel B. Ledda Bac Secretariat Head Deped-schools Division Of South Cotabato Alunan Avenue, Koronadal City Tel.no. 083 228 9224/mobile No. 09569445877 Email Address: Bac.southcotabato@deped.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://depedsouthcotabato.org/invitation-to-bid/’ For Online Bid Submission: Email Address: Bac.southcotabato@deped.gov.ph (sgd)(sg) Levi B. Butihen Bac Chairperson

Details: Description Please Quote Your Lowest Price On The Item/s Listed Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is Php 210,000.00. 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 3. Evaluation Of Bids Will Be Conducted On A Per “lot” Basis 4. Delivery Period Is Within Fifteen Days From The Receipt Of Purchase Order. 5. If Awarded The Contract, Processing And Payment Shall Be Within 5 Working Days After Complete Delivery Of The Goods/items. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 7. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government Procurement, 6th Edition. 8. This Rfq Must Be Submitted Sealed In A Mailing Envelope Hereto Provided. The Name Of The Procurement/contract To Be Bid And The Name Of Bidder Shall Be Indicated In The Envelope. For Control Purposes, The Signature Of The Duly Authorized Representative Appearing In The Rfq Shall Also Appear Between The Top And Bottom Flap Of The Envelope. 9. This Must Be Submitted Sealed To The Above Address Not Later Than November 25, 2024; 9:00am. Activity: Implementation Of The 2024 Pangkabuhayan Sa Pagbangon At Ginhawa Program In The Province Of Leyte 1 1 Lot "lot 1 School Uniforms For Dry Goods Package" 29,840.00 40 Pcs. T Shirt For Kids, Round Neck, White, Cotton, Size 10" 40 Pcs. T Shirt, Round Neck, White, Cotton, Regular Size - Extra Small 40 Pcs. T Shirt, Round Neck, White, Cotton, Regular Size - Small 40 Pcs. School Polo Shirt For Kids, White, Polyester, Size 9 40 Pcs. School Polo Shirt For Kids, White, Polyester, Size 10 40 Pcs. School Shorts For Kids, Polyester, Dark Blue, Size 1a "note: Inclusive Of Packing And Delivery To: Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" 2 1 Lot "lot 2 Assorted Rubber Slippers For Dry Goods Package" 10,160.00 24 Pcs. Rubber Slippers, Size 8, Any Color 40 Pcs. Rubber Slippers Slippers, Size 9, Any Color 24 Pcs. Rubber Slippers Slippers, Size 10, Any Color 24 Pcs. Rubber Slippers Slippers, Size 11, Any Color "note: Inclusive Of Packing And Delivery To: Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" 3 1 Lot "lot 3 Construction Supplies For Boarding House Kit" 50,000.00 3 Pcs. Plain Galvanized Iron Sheet, Size: .4mmx3x8, Color Silver 12 Pcs. Good Lumber, S4s, Size 2x2x12 3 Pcs. Good Lumber, S4s, Size 2x3x10 1 Pc. Marine Plywood, Size 1/2 18 Pcs. Plywood, Ordinary, Size 1/2 1 Kilo Common Nails, 4" 12 Kilos Common Nails, 3" 32 Bags Cement, Portland Type, 40 Kls./sack 11 Pcs. Steel Bars, 12mm X 6m 25 Pcs. Steel Bars, 10mm X 6m "note: 1) Inclusive Of Packing And Delivery To: Lgu Tacloban" 2) Delivery Should Be Made During Office Hours Only. 4 1 Lot "lot 4 Hardware Kit" 20,000.00 70 Bags Cement, Portland Type, 40 Kls/sack "note: 1) Inclusive Of Packing And Delivery To: Lgu Villaba" 2) Delivery Should Be Made During Office Hours Only. 5 1 Lot "lot 5 E-loading Package" 30,000.00 "3 Units Reloading Equipment Specifications: Os: Android T, Memory: 128gb Rom Ufs 3.1 + 8gb Ram, Processor: Unisoc T760, Octa-core 2.2ghz, Camera: Rear: 50m Af + 2m Fffront: 8m Ff, Display: 6.6” Hd+, Punch Hole For Front Cam, 120hz, Dts Audio, Connectivity: Wifi 5g Ready, Battery: 5000mah10w Charge, Dual Nano-sim, With Charger" "3 Sets Reloading Kit (each Set Should Contain 1 Retailer Sim Card, 10 Pcs. Sim Cards From Any Network And Load Wallet)" "note: Inclusive Of Packing And Delivery To: Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" 6 1 Lot "lot 6 Assorted Items For Meat Shop Package" 10,000.00 1 Unit Digital Weighing Scale, 30 Kg Capacity, Net Weight: 3.2kg, Dimensions: 38.5cm X 13cm X 37.3 Cm; Red Led Display, Dual Display: Weight, Unit Price, Amount 1 Unit Meat Cooler Box, Capacity: 100 Liters, Dimensions: 25in. L X 18in. W X 20in. H, Material: High Density Polyethylene (hdpe), Polyurethane" Insulated (pu), Uv Resistant, Food Grade, Any Color 1 Unit Cooler Box, With Built-in Wheels, Capacity: 65 Liters, Dimensions: Approx.23in. L X16in. W X19in. H Material: High Density Polyethylene (hdpe), Polyurethane" Insulated (pu),uv Resistant, Food Grade, Any Color 1 Bundle Plastic Sando Bag, Medium Size, 10 Packs Per Bundle, Min. Of 90 Pcs Per Pack "note: Inclusive Of Packing And Delivery To: Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" 7 1 Lot "lot 7 1 Unit Inverter Welding Machine For Motor Repair Package" 10,000.00 "specifications: Rated Voltage – 220v Rated Max. Input – 7 Kva Usable Electrode: 1.6 – 5.0 Mm Current Range: 20-200 A Dimension - 360 X 240 X 300 Mm Weight - 5 Kg" - "note: Inclusive Of Packing And Delivery To: Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" 8 1 Lot "lot 8 Medicines For Pharmacy Package" 10,000.00 1 Box Anti Fever Medicine Tablet, 500 Tablets/box "7 Boxes Anti Diarrhea Medicine Tablet 100 Tablets/box" 1 Box Anti Emetics Medicine Tablet, 240 Tablets/box 1 Box Anti Colds Medicine Tablet, 500 Tablets/box "note: Inclusive Of Packing And Delivery To: 1) Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" 2) Expiry Date Of Medicines Should Not Be Less Than 6 Months At The Time Of Delivery. 9 1 Lot "lot 9 Ice Cream Making Package" 10,000.00 2 Sacks White Sugar, 50 Kgs./sack 1 Sack Salt, 35 Kgs./sack 7 Boxes Ice Cream Cone, 150grams, 12pcs/box "note: Inclusive Of Packing And Delivery To: Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" 10 1 Lot "lot 10 Food Beverages" 10,000.00 3 Cases Of Carbonated Softdrinks, Flavor: Cola; 1.5l; 12 Pcs Per Pack 2 Cases Of Carbonated Softdrinks, Flavor: Lemon And Lime; 1.5l; 12 Pcs Per Pack 2 Cases Of Carbonated Softdrinks, Flavor: Orange; 1.5l; 12 Pcs Per Pack 3 Cases Of Carbonated Softdrinks, Flavor: Cola; 290ml Per Bottle; 12 Bottles Per Case 3 Cases Carbonated Softdrinks, Flavor: Lemon And Lime; 290ml Per Bottle; 12 Bottles Per Case 3 Cases Carbonated Softdrinks, Flavor: Orange; 290ml Per Bottle; 12 Bottles Per Case "note: 1) Inclusive Of Delivery To: Lgu Villaba" 2) Expiry Date Of Items Should Not Be Less Than 6 Months At The Time Of Delivery. 3) Delivery Should Be Made During Office Hours Only. 11 1 Lot "lot 11 Frozen Goods" 10,000.00 30 Packs Hotdog, 1 Kg./pack 10 Packs Tocino, 200g/pack 11 Packs Ham, 250g/pack 10 Packs Pork Siomai, 170g, 10pcs/pack "note: Inclusive Of Packing And Delivery To: 1) Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" 2) Expiry Date Of Items Should Not Be Less Than 6 Months At The Time Of Delivery. 3) Delivery Should Be Made During Office Hours Only. 13 1 Lot "lot 13 Materials For Rtw Trading" 10,000.00 40 Sets Hangers, Plastic, 12 Pcs./set, Any Color 35 Sets Hangers, Metal, 10 Pcs./set 33 Packs Laundry Clippers, Plastic Any Color, 16 Pcs./pack "note: Inclusive Of Packing And Delivery To: Department Of Trade And Industry Leyte Provincial Office, 2f City Center Park, Real St. Brgy. 60, Tacloban City" Bidder/supplier Must Submit Valid Documents On: – Philgeps Registration No. – Lgu Business Permit – Omnibus Sworn Statement (philippines Bidding Document Format) Approved Budget For The Contract = ₱ 210,000.00

Details: Description Supply And Delivery Of The Following: Athletics (elementary And Secondary) 4 Pcs Baton For Men, Aluminum, Imported Rolled Edges, Iaaf Standard 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 400 Gms 1 Pc Javelin For Girls - Iaaf Standard, Aluminum Steel Alloy, Imported, 300 Gms 1 Pc Discuss For Boys, Fiber Glass With Steel Rim, 1.75 Kg For Sec. Iaaf Standard (branded) 1 Pc Discuss For Girls, Fiber Glass With Steel Rim, 0.75 Kg For Elem. Iaaf Standard (branded) 1 Pc Iron Shotput For Boys - Iaaf Standard, 5 Kg. For Elem 1 Pc Iron Shotput For Girls - Iaaf Standard, 3 Kg. For Elem 1 Pc Starting Gun 36 Pcs Spike Shoes, (6 Pcs Of Size 36, 6 Pcs Of Size 38, 6 Pcs Of Size 39, 6 Pcs Of Size 40, 6 Pcs Of Size 42, 6 Pcs Of Size 44) Arnis 36 Sets Wooden Espada And Knife 60 Pcs Interlocking Rubber Mats Doutone 25mm 40 Pcs Blue Padded Stick Standard 40 Pcs Red Padded Stick Standard Badminton 4 Pcs Badminton Net Standard 80 Tubes Shuttle Cock Standard 4 Pcs Badminton Racket Billiards 4 Pcs Billiard Stick 2 Pcs Jump Stick 1 Kg Billiard Powder 20 Pcs Tisa 8 Pcs Billiard Tip Fiber Basketball 4 Pcs Size 7 (29.5") 22 Oz. Basketball Ball(sec.boys) 12 Pcs Size 6 (28.5") 72.5 Basketball Ball(girls,3x3 Boys & Girls) 4 Pcs Size 5(27.5")69.5 Cm Basketball Ball(elem) 200 Pcs Plastic Training Cone, Size 30 Cm, Orange, Yellow, Red And Yellow Green, 2 Dozens Per Color Boxing 1 Pc Heavy Duty Punching Bag 10 Pcs Red Book 3 Pcs Swing Ball Baseball 9 Pcs Baseball Right Hand Gloves, Leather 2 Pcs Baseball Catchers Gloves, Leather 2 Pcs Baseball Left Hand Gloves, Leather 1 Pc Baseball Batting Helmet- Left Hand, Standard, Fiber 1 Pc Baseball Batting Helmet- Right Hand, Standard, Fiber 2 Pcs Baseball Bat, For High School, 0.94 Kg/1.4 Kg, Aluminum 1 Pc Baseball Catchers Facemask, Standard 1 Pc Baseball Body Protector, Standard 2 Pcs Leg Guard, Standard 10 Pcs Baseball Ball- 9 Inches, Solid Chess 10 Sets Chess Mat, Green And Cream Vinyl Roll-up Board Measures 20"with 2.25 Inch Squares, Standard 10 Pcs Chess Clock, 16.1cm X 10cm X 6.2 Cm Aa Battery Powered Dancesports 2 Pcs Dancing Shoes, Female Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Secondary (see Attached Design) 4 Pcs Male Socks For Latin And Standard- Elementary (black) 4 Pcs Male Socks For Latin And Standard- Secondary (black) 4 Pcs Female Socks For Latin And Standard- Elementary (white) Football 15 Pcs Soccer Ball, Fifa Regulation Size, Leather, White/metallic Blue Size 63 - 66 Cm Circumference 15 Pcs Soccer Ball, Fifa Regulation Size, 68-70cm(27-28") Circumference, Leather 2 Pcs Agility Ladder, 18 Pcs Soccer Trainer Belt 36 Pcs Soccer Shin Guard 50 Pcs Football Training Cone Disc(see Attached Design) 2 Pcs Soccer Ball Bag 2 Pcs Goal Keeper's Gloves, Size Small/medium Futsal 15 Pcs Futsal Ball 62.5-63.5cm,410-430g Size 4, Leather 50 Pcs Training Cone 1 Pc Ball Bag 12 Pcs Trainer Belt 1 Pc Goal Keeper's Gloves, Small/medium Gymnastics 60 Pcs Puzzle Mat, 100 X 100 X 2.5 Cm, Color: Blue 2 Pcs King Size Foam With Leather Cover, Dimensions Of 200 X 120 Cm, Thickness Of 20 Cm, Polyurethane Foam 25 Kg/cubic Meter 6 Pcs Rhythmic Gymnastics Ball, 160 - 180 Diameter, 300 G Minimum 6 Pcs Rhythmic Gymnastic Rope - Multicolor 50 Pairs Weighted Bangle 1kg Adjustable Pair Set 50 Pairs Knee Pads( See Attached Type) 1 Set Gymnastics Horizontal Bars, Height: 5-7ft; Width: 208 Cm; Length: 149 Cm Lawn Tennis 30 Tubes Tennis Ball, Rubber And Felt, Itf Regulation Size, 6.54-6.86 Cm Diameter 2 Pcs Tennis Net 4 Pcs Tennis Racket 2 (4 1/4) Sepak Takraw (elementary) 8 Pcs Marathon Sepak Takraw Competition Ball For Men , Rubber 4 Pcs Marathon Sepak Takraw Competition Ball For Women, Rubber 4 Pcs Marathon Sepak Takraw Traininng Ball 3 Pcs Marathon Sepak Takraw Competition Net Sepak Takraw (secondary) 3 Pcs Sepak Takraw Competition Net- Fine Nylon Cord, Mesh Of 0.06m To 0.08m,0.7m In Width, Not Shorter Than 6.1m In Height 30 Pcs Sepak Takraw Training Ball 12holes,20 Intersections,0.42m To 0.44m Circumference,150g To 160g Softball(secondary) 5 Pcs Softball Right Hand Gloves 2 Pcs Softball Catchers Gloves 2 Pcs Softball Left Hand Gloves 1 Pc Softball Batting Helmet- Left Hand 1 Pc Softball Batting Helmet- Right Hand 1 Pc Softball Catchers Facemask, Standard 1 Pc Softball Body Protector, Standard 2 Pcs Leg Guard, Standard 10 Pcs Softball Ball, 9 Inches, Leather Cover Swimming 10 Pcs Whistle For Swimming, Aluminum 40 Pcs Swimming Goggles, High Quality, For Elementary And Secondary (see Attached Design) 40 Pcs Swim Cap, Silicon, High Quality, Green/yellow, For Elementary And Secondary (see Attached Design) 40 Pcs Kickboard(styro)(see Attached Design) 40 Pcs Pull Bouy(see Attached Design) Table Tennis 8 Pcs Rubber For Table Tennis Racket, Black 8 Pcs Rubber For Table Tennis Racket, Red 4 Pcs Table Tennis Net 200 Pcs Table Tennis Ball, Iitf Approved, Orange Plastic, High Quality, 40 Mm 10 Pcs Ruber Glue For Racket, 250 Ml 8 Bags Double Fish Net 40+mm Taekwondo 2 Pcs Armor Ellipse #xs 2 Pcs Armor Ellipse #2 80 Pcs Inter Locking Rubber Mats Duo Tone Reversible Red/blue 4 Pcs Armor Ellipse #3 6 Pcs Headgear With Chin Guard Red/blue, Size S And M ( 3 Each) 2 Set Lpss Electronic Socks Xs And M (1 Each) 4 Pcs Male Groin Guard, Size S And M (2 Each) 4 Set Female Groin Guard Size S And M ( 2 Each) 2 Set Arm Guard White, Size S And M ( 1 Each) 2 Set Shin Guard White, Size S And M (1 Each) 2 Pcs Pu Arm Guard With Elbow, Size S And M (1 Each) 2 Pcs Pu Shin Guard, Size S And M ( 1 Each) 4 Pcs Takewondo Face Shield, Standard 12 Pcs Mouth Guard(junior), Standard 4 Pcs Takewondo Kicking Shields Ellipse, Standard 10 Pcs Double Ellipse Kicking Pad 1 Pc Punching Bag Large, Standard 2 Pcs Bullet Shield Small, Standard 2 Pcs Bullet Shield Large, Standard 4 Pcs Shoulder Net Bag For Complete Taekwondo Gear #2 2 Pcs Shoulder Net Bag For Complete Taekwondo Gear #3 Volleyball 37 Pcs Volleyball Ball, 18-panel Design, High Grade Synthetic Leather, Construction: Laminated, Color: Yellow/blue, Weight: 260-280 Gms, Size:65-67 Cm, (v200w) 6 Pcs Volleyball Net With Cable, Nylon, Size 9.5 X 1 M, Weigh 1.2 Kg, Black 6 Pcs Volleyball Spike Trainer High Elasticity Adjustable Wear-resistant Flexible Spike Training Belt, Material: Polypropylene Webbing Foam Stick Weight:145 G 4 Sets Disc Marker 10 Pcs Agility Ladder 4 Pcs Whistle, Aluminum 48 Pcs Volleyball Knee Pads (small)

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Eight Hundred Thirty One Thousand Sixty Three Pesos And Seventy Six Centavos (p 831,063.76) Being The Abc To Payments Under The Contract For Procurement Of Office Equipment For Rhu 2. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15cd. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 To December 11, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (p 1,000.00). 6. The Municipality Of Consolacion Will Hold A Pre-bid Conference On November 29, 2024 At 10:00 O’clock In The Monring At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, 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 2:00 O’clock In The Afternoon, December 11, 2024. 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 11, 2024 At 2:00 O’clock In The Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Consolacion 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 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: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson 1 43-inch Smart Television 7 Piece Webos 6.0 Mobile Connection Ai Sound Ai Accoustic Tuning Smart Energy Saving Quick Setting Picture Mode Picture Option Sound Mode Dynamic Color Ai Game Sound Allm Hgig 2.0ch 20w Wifi Built-in Bluetooth Home Dashboard Web Browser Active Noise Reduction Hevc 4k 60p Codec Magic Remote Wireless Sound Sync Intelligent Edit Ai Brightness Hlg Hybrid Log Gamma Isdbt Earc 43-inch Screen Size Rf Antena Usb In Optical Digital Audio Out 3840 X 2160 P Lan Port Hdmi 2.0 Ac 100-240v 50/60hz 2 Channel Soundbar With Detachable Surround Speakers 1 Piece Power Supply: 100 - 240v Ac, ~ 50/60hz Networked Standby Power: < 2.0w Operating Temperature: 0°c - 45°c Total Speaker Power Output (max @thd 1%) 720w Soundbar Output Power (max @thd 1%) 340w Surround Speaker Output Power (max @thd 1%) 2x 40w Subwoofer Output Power (max. @thd 1%) 300 W Soundbar Transducer 3x (46x90)mm Racetrack Drivers, 3x 0.75" (20mm) Tweeters, 2x 2.75" (70mm) Up-firing Full-range Drivers Surround Speaker Transducer 1x (46x90)mm Racetrack Driver Subwoofer Transducer 10” (260mm) Frequency Response 35hz - 20khz (-6db) Audio Inputs 1 Optical, Bluetooth, Chromecast Built-in, Airplay And Alexa Mrm, Usb (usb Playback Is Available In Us Version. For Other Versions, Usb Is For Service Only.) Total Soundbar Dimensions (w X H X D) 1174 X 56 X 120 Mm / 46.2" X 2.2" X 4.7" Main Soundbar Dimensions (w X H X D) 884 X 56 X 120 Mm / 34.8" X 2.2" X 4.7" Detachable Surround Speaker Dimensions (each) (w X H X D) 145 X 56 X 120 Mm / 5.7" X 2.2" X 4.7" Subwoofer Dimensions (w X H X D) 305 X 440.4 X 305 Mm / 12" X 17.3" X 12" Soundbar Weight 3.4 Kg / 7.4 Lbs Detachable Surround Speaker Weight (each) 1.3 Kg / 2.8 Lbs Subwoofer Weight 10 Kg / 22 Lbs Packaging Dimensions (w X H X D) 1000 X 375 X 475 Mm/ 39.4" X 14.8" X 18.7" Packaging Weight 18.9 Kg / 41.6 Lbs Usb Port Type A Usb Rating 5v Dc, 0.5a Supporting File Format Mp3 Mp3 Codec Mpeg 1 Layer 2/3, Mpeg 2 Layer 3, Mpeg 2.5 Layer 3 Mp3 Sampling Rate 16 - 48 Khz Mp3 Bitrate 80 - 320 Kpbs Bluetooth Version 5.0 Bluetooth Profile A2dp 1.2, Avrcp 1.5 Bluetooth Transmitter Frequency Range 2400mhz – 2483.5mhz Bluetooth Transmitter Power <15dbm (eirp) Wi-fi Network Ieee 802.11 A/b/g/n/ac/ax (2.4ghz/5ghz) 2.4g Wi-fi Transmitter Frequency Range 2412 - 2472mhz (2.4ghz Ism Band, Usa 11 Channels, Europe And Others 13 Channels) 2.4g Wi-fi Transmitter Power < 20dbm (eirp) 5g Wi-fi Transmitter Frequency Range 5.15 - 5.35ghz, 5.470-5.725ghz, 5.725 - 5.825ghz 5g Wi-fi Transmitter Power 5.15-5.25ghz <23dbm, 5.25-5.35ghz & 5.47-5.725ghz <20dbm, 5.725-5.825ghz <14dbm (eirp) 2.4g Wireless Transmitter Frequency Range 2406 - 2474mh 2.4g Wireless Transmitter Power ＜10dbm (eirp） Lithium Battery 3.635v, 3283mah 3 Wireless Micr 1 Set Ophone System For Ktv Applications Frequency Band: 640 Mhz - 690 Mhz Channels: 40 Operating Range: ≈ 50 Meters Frequency Increment: 1 Mhz Frequency Bandwidth: 50 Mhz Shipping Weight: 2.5 Kg Dimensions (l×w×d): 480 × 340 × 70 Mm Frequency Deviation: ±10 Khz Frequency Preparation: Pll Synthesized Control Mute Mode: Mute & Lock Loop Circuit Display: Lcd Power Requirement: 12 Vdc, 1.25 A Audio Output Connector: 1x 6.35mm Unbalanced Ts Frequency Deviation: ±10 Khz Frequency Preparation: Pll Synthesized Control Transmission Power: ≤30 Mw Rf Output Power: High, Low Display: Lcd Capsule: Dynamic, Super-cardioid 4 Heavy Duty Photocopier 100ppm Colour, Print, Copy, Scan, Wireless 4x550 Sheet Paper Try, 674x757x1,243 Mm Color: White 1 Piece 5 Risograph Machine High Speed, Two Color Printing Up To 150ppm, Full Automatic Stencil Printing, 600 Dpix600 Dpi Color: White 1 Piece 6 Heavy Duty Laminator - 2 Rollers, Lamination Speed Of 30cm/min, Size: A4 Color: White 1 Piece 7 Heavy Duty Shredder 40mm Cross Cut 32 Sheets Per Pass, 190 Liters Bin Capacity 2 Pieces 8 Projector Features 1.2x Optical Zoom 3lcd, 3 Chip Tech, 1920x1080 Full Hd, Color: White 1 Piece 9 Heavy Duty Wire Binding Machine Punches Up To 20 Sheets, Binds Up To300 Sheets With 1 1/2" "comb 1 Piece 10 Extension Cord Set With Universal Outlet & Switch 4 Gang 250v 10 Meters 2 Pieces 11 Extension Cord Set With Universal Outlet & Switch 4 Gang 250v 5 Meters 10 Pieces 12 Water Dispenser 4 Pieces Bottom Load, Hot&cold L36xw31xh104cm Color: Black