Battery Tenders

Details: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp). This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Furthermore, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Request For Information. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. Submittals Will Not Be Returned To The Responder. please Submit Your Company’s Capabilities Statement And Completed Vendor Responses Electronically To Mr. Bradley Geghan At Bradley.geghan@va.gov No Later Than January 9, 2024 At 3:00 P.m. Mountain Daylight Time (mdt). Please Include Your Company Name In The Subject Of The Email Response As: “attention: Wireless Blood Pressure Monitor With Bluetooth “rfi – Vendor Name Here”. title: Sources Sought Notice For Automatic Electronic Blood Pressure Monitors For Home-use With Bluetooth Capability, Hereinafter Called “wireless Blood Pressure Monitor With Bluetooth,” And Associated Items In Support Of The Department Of Veterans Affairs. the Department Of Veterans Affairs (va), Commodities & Services Acquisition Service (csas) Is Seeking Information From Vendors Regarding The Availability And Business Practices Regarding The Procurement Of Blood Pressure Monitors And Associated Items. Please Provide Requested Information Using The Below Stated Minimum Technical Requirements (mtr) For The Response To The Va. Additionally, Address The Business Size Classification Of The Vendor Interested (sdvob, 8(a), Sdb, Hub, Wosb, Ewosb, Small, Or Other). the Qualifying Naics Code For This Effort Is 339112, Surgical And Medical Instrument Manufacturing, And Employee Size Standard Is 1,000 Employees. minimum Technical Requirements And Functions: The Minimum Technical Requirements And Functions For Blood Pressure Monitors Are Listed Below. Please Address Brand Name, Model Number And Part Number And Origin Of Manufacturing. wireless Blood Pressure Monitor With Bluetooth For Home Use Shall Include The Monitor And Cuff: monitor Technical Functions the Bluetooth Capability Should Include A Seamless Connection To The Highly Rated Health Tracking App. The Data Integration Needs To Be Compatible With Google Fit And Apple Health Kit. Prefer The Ability To Download The Recorded Readings From The Device Via Bluetooth. back Lit Lcd Or Led Read Out Window Displays Systolic And Diastolic Blood Pressures In mmhg With Pulse Rate In Beats Per Minute (bpm) numbers Must Be Easily Viewable Via Vvc Or Other Telehealth Technology readout Number Must Be At Least 1 Inch pressure Rating Indicator With “normal” “slightly Elevated” “elevated” Using The Aha Recommendations irregular Heartbeat Indicator unit Has A Memory Function And Can Store And Retrieve At Least 60 Readings memory Must Record Date And Time Stamp Each Result one (1) Button Start And Stop should Support Bluetooth Core Specification Version 4.0 monitor Should Be Clinically Validated By An Independent Organization. Blood Pressure Measurements Determined With Device Are Equivalent To Those Obtained By A Trained Observer Using The Cuff/stethoscope Auscultation Method Within The Limits Prescribed By The American National Standards Institute (ansi/aami Sp10) For Electronic Sphygmomanometers average Reading Feature cuff Technical Functions cuff Technical Functions Arm Cuff Must Be Well Marked With A Symbol For Placing Sensor On The Brachial Artery proper Fit Range Indicator And Cuff Size Is Imprinted On The Cuff small Cuff (fits Arms Approximately 18 To 23 Cm) Indicate Size Of Offered Item standard/adult Cuff (fits Arms Approximately 23 To 31 Cm) Indicate Cuff Size Of Offered Item large Cuff (fits Arms Approximately 35 Cm To 44 Cm) Indicate Cuff Size Of Offered Item extra Large Cuff (fit Arms Approximately 43 Cm To 52 Cm) Indicate Cuff Size Of Offered Item arm Cuff Sizes (small, Medium, Large, And Extra-large) Must Fit User Arm Circumferences From 18 Cm To 52 Cm cuffs And Tubing Shall Be Latex Free Automatic Wrap Cuff Or Intelliwrap other Attributes must Include Carrying Case copy Of 510(k) Premarket Notification Approval instruction Manual For Each Blood Pressure Monitor, And Cuff Offered. Must Be Written In English And Spanish And Typestyle Minimum Of 10 Or 11 provide Toll-free 800, 855, Or 866 Customer Service Number blood Pressure Monitor Must Be Both Ac Port With Adapter And Battery Operated And Include All Batteries Required To Operate The Unit please Address The Following: corporate Information provide Your Company’s Contact Information (company Name, Address, Point Of Contact Name And Email). indicate Whether Your Business Is A Small Business (sb) Or Large Business (lb). If Small, Indicate If Your Firm Qualifies As A Small, Emerging Business, Or Small Disadvantaged Business. If Disadvantaged, Specify The Disadvantaged Group Of Service Disables Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), 8(a), Hubzone, Woman Owned Small Business (wosb). include The Duns Number Of Your Firm. state Whether Your Firm Is Registered With The System For Award Management (sam) At Http://www.sam.gov And/or The Vetcert Registry At Https://veterans.certify.sba.gov/. *note: Any Future Solicitation Can Only Be Awarded To A Contractor Who Is Registered In Sam; To Receive Award Based On Vosb Or Sdvosb Status, You Must Be Registered And Certified In The Vetcert Registry. is Your Business The Manufacturer Of The Product Or A Dealer/distributor? your Gsa Contract Under Schedule 65 Ii A Or Similar With Your Wireless Blood Pressure Monitor With Bluetooth Model Number. general Information can Replacement Cuffs Be Ordered Separately From The Blood Pressure Monitor? are The Products You Offer Trade Agreements Act (taa) Compliant? are There Supply Chain Issues With The Unit As A Whole Or With Individual Components That Would Hinder Prompt Fulfillment? are There Alternative Products Available For Providing Blood Pressure Monitoring For Patients Who Cannot Use An Arm Cuff? provide Product Information, Including Product Specifications And Whether They Are Commercially Available And Length Of Time They Have Been In Use. what Are Your Products Lead Time? Upon Order, How Long Does It Take To Receive From The Manufacturer (if Not The Manufacturer), Prepare, And Be Ready To Ship? please Provide Any Additional Considerations In The Category Of Blood Pressure Monitors And Any Additional Information You Would Like The Va To Consider When Developing The Specifications For This Proposed Contract. the Government Will Use Responses Of This Notice To Make Appropriate Acquisition Decisions Upon Review Of Documentation. A Request For Proposals May Be Issued To The Government Wide Point Of Entry Contract Opportunities (www.sam.gov). Responses To This Sources Sought Notice Are Not Considered Adequate Responses To Any Corresponding Solicitation Announcement. Not Responding To This Notice Does Not Preclude Participation In Any Future Gsa Ebuy, Rfq, Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry. It Is The Responsibility Of Potential Offerors To Monitor The Government-wide Point Of Entry For Additional Information Pertaining To This Requirement.

Details: Description The Cotabato Irrigation Management Office, Through Its Bids And Awards Committee (bac), Intends To The Procurement Of 1 Lot Of Office Equipment Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Item No. Approved Budget For The Contract 1 Procurement Of 1 Lot Of Office Equipment For Monitoring Or Reporting Under The Farmer Support Services Program (fss). (rfq24-152) One Hundred Forty Thousand Pesos Only (140,000.00) Suppliers Of Known Qualifications Are Invited To Submit Quotations/proposals, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than January 2, 2025 (thursday), 10:00 Am, Subject To The Terms And Conditions Provided On The Last Page Of This Rfq. A Copy Of Your Philgeps Registration With Annexes Is Required To Be Submitted Along With Your Accomplished Quotation. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Us At Telephone No. (064) 572-6150 Or Email Address At R12.northcotabato-imo@nia.gov.ph. Antonio V. Egoc Bac Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price 1 7 Unit Tablet Specs: Dimensions Height: 253.95mmwidth: 165.18mmthickness: 6.51mm Weight: 490g Processor: Snapdragon® 870 Ram 6gb+128gb, Display Size: 11" Display Screen Type: Lcdresolution: 2880 Camera Rear Camera: 13mpf/2.2 Pdaf4k | 30fps1080p | 30/60fps720p | 30fps Front Camera: 8 Mp1.12um F/2.21080p | 30fps720p | 30fps Battery & Charging 8840mah (typ) / 8640mah(min)33w Wired Charging Supports Qc4 / Qc3+ / Qc3.0 / Qc2.0 / Pd3.0 / Pd2.0 Fast Charging / Mi Fc1.0 Fast Charging Data Transfer Usb 3.2 Gen 15gbps Operating System Miul Pad 14android 13 Package Xxx Nothing Follows Xxx Delivery Period: 5 Days Upon Receipt Of Po Total Amount In Figure: P Total Amount In Words: Note: Subject To 5%/3% Vat & 2%/1% Ewt/cwt Deduction As Per Ra 9337 Terms And Conditions 1. All Entries Must Be Printed Or Type Written. 2. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Within Five (5) Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Parts And Six (6) Months For Supplies And Materials From The Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized Cotabato Irrigation Management Office Representative, If Applicable. 7. Bidders May Submit Only One (1) Bid/request For Quotation (rfq) In Two (2) Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable) A Notarized Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. 8. If An Awardee Has Accepted A Purchase But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Complete Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Cotabato Irrigation Management Office (cimo) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charge Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For Disqualification From The Future Bids For The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And It’s Irr. 9. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. 10. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Person Signing The Bid/quotation.

Details: Description 1. The Municipality Of Consolacion, Through The Trust Fund Intends To Apply The Sum Of Two Hundred Eighty Thousand Pesos (p 280,000.00) Being The Abc To Payments Under The Contract For Rental Of Lights, Sounds, Led Wall And Ramp For Suroy-suroy Sa Sugbo 2025 (short Of Award). 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 3cd. 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. The Awarding Of The Contract To The Winning Bidder Will Take Place When The Funds Are Available (short Of Award). 5. 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. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 2025 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 Hundred Pesos (p 500.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 26, 2024 At 9:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, 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 3:00 O’clock In The Afternoon, January 7, 2025. 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 January 7, 2025 At 3:00 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. 11. 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. 12. 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 13. 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 Lights, Sound System, Led Wall And Ramp Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 1 Set Sender Card 1 Pc Processor 1 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft

Details: Sources Sought: This Is A Sources Sought Notice. The U.s. Geological Survey Is Conducting A Market Survey To Determine The Interest And Capability Of Any Firm Eligible To Compete Under Naics Code 334519 With A Small Business Size Standard Of 600 Employees For A Brand Name Or Equal To A Cypress Heat Pulse Horizontal Groundwater Flowmeter System.this Is Not A Solicitation. All Cost Associated With Providing Information As Requested By This Sources Sought Notice Shall Be The Responsibility Of The Contractor. Submission Is Voluntary. Specifications For Brand Name Or Equal To A Cypress Heat Pulse Horizontal Groundwater Flowmeter System:1. medium: Fresh, Sea, Or Polluted Water 2. measurement Principle: Heat Pulse With Measurement Of Thermal Plume Response3. measure Temperature Of Probe Thermistors: Excitation And 24 Bit A:d Measurement On Board Within Probe (n=8)4. temperature Measurement Accuracy And Resolution: 0.1°c Accuracy And 0.001°c Resolution5. range Of Calibrated Flows: 0.2 Ft/day To 100 Ft/day (0.1 M/day To 30 M/day)6. velocity Accuracy: ±10%7. direction Accuracy: ±10 Degrees8. maintain Heater Setpoint Amps: Digital Input Using Digital Potentiometer Under Remote Program Control9. measure Heater Amps: Analog Output To Datalogger10. heater Control: Digital Port Switched From Datalogger11. topside Board Communication: Communicate With Cr1000(x) Over Rs48512. topside Board Temperature: Digital Temperature 13. fault Reporting: Open Or Short Thermistor, Adc Out Of Range, Bad Adc External Noise14. probe Memory: Serial Number, Calibration Coefficients And Date15. probe Board Temperature, Relative Humidity: Digital Sensor16. digital Compass On Probe Board: Optional 17. cable And Connectors: Marine Grade 12 Conductor18. communication: Campbell Scientific Loggernet, Sdi-12, Modbus Rs48519. probe Diameter: 1.75 In (4.45 Cm); Polyester Packer Allows Use In Screened Monitoring Wells 2 In To 4 In (5.1 Cm To 10.2 Cm)20. probe Length: 19.7 In (50 Cm) Including Packer21. controller Box: 20 In (50.8 Cm) X 18 In (45.7 Cm) X 9 In (22.9 Cm) Fiberglass Reinforces Polyester, Nema 12/1322. power: 12-26 Vdc, Typically With 84 Amp-hr Agm Battery And 90 Watt Solar Panel, Depending On Solar Availabilityresponses To This Announcement Are Requested From (1) Indian Small Business Economic Enterprise (2) Sba Certified Small Business Hubzone Firms; (3) Small Business Firms Certified By A Small Business Administration (sba) District Or Regional Office For Participation In The 8(a) Program; (4) Service-disabled Veteran-owned Small Business Firms; (5) Small Businesses. In Response To This Announcement, Please Indicate Your Firm's Socioeconomic Status (e.g. Isbee, Small Business, Service-disabled Veteran-owned, Women Owned, Hubzone, Etc.) This Information Will Assist The Government In Determining How Small Businesses Can Fit Into The Acquisition Strategy.a Firm Is Considered Small Under Naics Code 334519 With A Small Business Size Standard Of 600 Employees. Any Information Submitted Is Voluntary. If Sufficient Interest And Capability Is Not Received From Firms On Salient Characteristics Above, Any Solicitation May Be Issued As Unrestricted Without Further Consideration.interested Small Business Firms Shall Submit (1) Name, Address, And Phone Number Of The Firm (including Sam Uei Number); (2) A Capability Statement Including (a) Recent (within The Last Three Fiscal Years) Relevant (similar Projects To This Requirement) Performance History (identify The Name Of The Owner And Their Point(s) Of Contact With Telephone And Fax Numbers, E-mail Addresses; And (b) In What Capacity (e.g., Prime, Subcontractor Etc.) They Performed The Work; And (3) Their Size Status. Your Company Must Have A Sam Unique Identifier Number And Be Registered On-line At The System For Award Management (sam). All Responses Must Be Submitted Nlt January 3, 2024, At 5:00pm Mst Via E-mail To: Jmoye@usgs.gov.this Is Not A Request For Proposal (rfp) Or Invitation For Bid (ifb) And Does Not Constitute Any Commitment By The Government. Responses To This Source Sought Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. All Interested Sources Must Respond To Future Solicitation Announcements Separately From Responses To This Market Survey. Any Solicitation That May Be Issued Will Be Posted On The Federal Business Opportunities Website And No Paper Copies Will Be Provided.

Details: Description Lot 1 - Alcohol Or Acetone Based Antiseptics Alcohol, Isopropyl, 500ml 447 Bottle Alcohol, Isopropyl, 1 Gallon 13 Bottle Total Of Lot 1: 58,920 Lot 2 - Arts And Crafts Equipment And Accessories And Supplies Eraser, Plastic/rubber 36 Piece Sign Pen, Extra Fine, Black, 0.5mm 379 Piece Sign Pen, Fine Tip, Black, 0.3mm 429 Piece Sign Pen, Medium Fine Tip, Black, 0.7mm 575 Piece Sign Pen, Extra Fine, Blue, 0.5mm 372 Piece Sign Pen, Fine Tip, Blue, 0.3mm 337 Piece Sign Pen, Medium Fine Tip, Blue, 0.7mm 493 Piece Sign Pen, Extra Fine, Red, 0.5mm 212 Piece Sign Pen, Fine Tip, Red, 0.3mm 138 Piece Sign Pen, Medium Fine Tip, Red, 0.7mm 268 Piece Sign Pen, Orange, Liquid/gel Ink, 0.5mm Needle Tip 10 Piece Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 25 Piece Ballpen, Ballpoint Pen, 0.5mm, Black 1,881 Piece Ballpen, Ballpoint Pen, 0.5mm, Blue 40 Piece Ballpen, Ballpoint Pen, 0.5mm, Red 25 Piece Wrapping Paper 2 Pack Calligraphy Pen No. 2, Black 16 Piece Calligraphy Pen, Black, 0.7/1.0 27 Piece Total Of Lot 2: 219,500 Lot 3 - Audio And Visual Equipment And Supplies Document Camera 3 Unit Multimedia Projector, 4000 Or More Lumens (min.) 7 Unit Total Of Lot 3: 360,000 Lot 4 - Batteries And Cells And Accessories Battery, Dry Cell, Size Aa 74 Pack Battery, Dry Cell, Size Aaa 66 Pack Total Of Lot 4: 24,700 Lot 5 - Cleaning Equipment And Supplies Broom (walis Tambo) 11 Piece Broom (wallis Tingting) 11 Piece Cleaner, Toilet Bowl And Urinal, 900-1000ml Cap 47 Bottle Cleanser, Scouring Powder, 350grms/can 29 Can Detergent Powder, All Purpose, 1 Kilograms As Packed 76 Pouch Disinfectant Spray, Aerosol Type, 400-550 Grams Min. 90 Can Hand Soap, Liquid 75 Bottle Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 21 Pack Trashbag, Xxl Size 107 Pack/roll Trashbag, Large Size 94 Pack/roll Trashbag, Xl Size 126 Pack/roll Floor Squeegee Mop 2 Piece Disinfectant, Bleaching Solution, 1 Gallon 11 Gallon Mophandle, Heavy Duty 21 Piece Mophead, Made Of Rayon 19 Piece Insecticide Spray (not Water Based) 6 Can Total Of Lot 5: 161,370 Lot 7 - Consumer Electronics Digital Voice Recorder 5 Unit Total Of Lot 7: 13,000 Lot 8 - Face Mask Face Mask, 3 Ply, Fifty (50) Pieces Per Box 10 Box Total Of Lot 8: 1,200 Lot 9 - Fire Fighting Equipment Fire Extinguisher, Dry Chemical 15 Unit Total Of Lot 9: 75,000 Lot 10 - Flag Or Accessories Philippine National Flag, 100% Polyester 17 Piece Total Of Lot 10: 49,300 Lot 11 - Furniture And Furnishings Monobloc Chair, Beige 20 Piece Monobloc Chair, White 74 Piece Monobloc Table, Beige, 4 Seater Capacity 2 Unit Total Of Lot 11: 31,200 Lot 13 - Ict Equipment And Devices And Accessories Desktop, For Basic Users 4 Unit Desktop, For Mid-range Users 10 Unit External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 29 Unit Laptop, For Mid-range Users 9 Unit Laptop, Lightweight 3 Unit Printer, Laser, Monochrome, Network-ready 6 Unit Multifunction Printer 11 Unit Inkjet Printer 1 Unit Scanner With Printer, Heavy Duty, Colored, Double Sided, Feeder Type 1 Unit Total Of Lot 13: 995,000 Lot 14 - Lightning And Fixtures And Accessories Light-emitting Diode (led) Light Bulb, 7 Watts 10 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 20 Piece Fluorescent Lamp, Led, With Housing, Tubular, 36 Watts 1 Piece Total Of Lot 14: 7,500 Lot 15 - Manufacturing Components And Supplies Glue, All-purpose 321 Jar Staple Wire, Heavy Duty (binder Type), 23/13 20 Box Tape, Electrical 78 Roll Tape, Masking, 24mm, 50mm Meters Length 305 Roll Tape, Packaging, 48mm, 50 Meters Length 171 Roll Tape, Doubled Sided, 24mm, 50 Meters Length 242 Roll Double Sided Tape, With Foam, Width: 48mm 45 Roll Double Sided Tape, With Foam, Width: 24mm 20 Roll Total Of Lot 15: 99,560 Lot 17 -office Equipment And Accessories And Supplies Blade, For General Purpose Cutter/utility Knife 18 Tube Binding And Punching Machine 1 Unit Calculator, Compact, Electronic, 12 Digits Cap, 1 Unit In Individual Box 18 Unit Chalk, White Enamel 46 Box Clip, Backfold, 19mm 304 Box Clip, Backfold, 25mm 304 Box Clip, Backfold, 32mm 286 Box Clip, Backfold, 50mm 292 Box Cutter/utility Knife, For General Purpose 22 Piece Data File Box 143 Piece Dater Stamp 44 Piece Envelope, Expanding, Kraft 81 Box Envelope, Expanding, Plastic 88 Piece Envelope, Mailing 23 Box Envelope, Mailing, With Window 34 Box Fastener, Plastic 434 Box File Organizer, Expanding, Plastic, Legal 53 Piece File Tab Divider, A4 9 Pack File Tab Divider, Legal 11 Pack Folder, L-type, A4 13 Pack Folder, L-type, Legal 18 Pack Folder, Pressboard 4 Box Index Tab 2 Box Marker, Permanent, Black 560 Piece Marker, Permanent, Blue 235 Piece Marker, Permanent, Red 230 Piece Marker, Whiteboard, Black 172 Piece Marker, Whiteboard, Blue 140 Piece Marker, Whiteboard, Red 58 Piece Paper Clip, Vinyl/plastic Coated, 33mm 210 Box Paper Shredder 4 Unit Paper Trimmer/cutting Machine 4 Unit Rubber Band No. 18 49 Box Stamp Pad, Felt 324 Piece Stapler, Heavy Duty (binder) 19 Unit Tape Dispenser, Table Top 36 Piece Correction Tape Refill For Whiper Mr5 40 Piece Stamp Pad Ink, Black 14 Bottle Binder Clips, 1 5/8" (41mm) 3 Box Marker, Permanent, Broad, Black 5 Piece Push Pin, Flat Head Type, Assorted Colors, 100s/case 55 Case Metal Bookstand 10 Piece File Organizer Tray 8 Piece Documents Storage Box 6 Box Cork Board (3x5) 3 Piece White Board (3x5) 2 Piece Colored Plastic Envelope (half) 50 Piece Storage Box 170ltrs 10 Box Glue Stick (paste) 345 Piece Glue Stick (for Glue Gun) 27 Pack Quick Box, Kraft, With Lid, Heavy Duty 186 Box Total Of Lot 17: 573,300 Lot 18 - Paper Materials And Products Cartolina, Assorted Colors, 20 Pieces Per Pack 44 Pack Notepad, Stick-on, 50mm X 76mm, 2x3 257 Pad Notepad, Stick-on, 76mm X 100mm, 3x4 257 Pad Notepad, Stick-on, 76mm X 76mm, 3x3 242 Pad Steno Notebook 880 Piece Paper, Multicopy, Legal, 80gsm 342 Ream Paper, Multipurpose, A4, 70gsm 281 Ream Paper, Multipurpose, Legal, 70gsm 274 Ream Pad Paper, Ruled 11 Pad Tissue, Interfolded Paper Towel 400 Pack Sticker Paper, Glossy And/or Matte 70 Pack Photo Paper, Glossy 76 Pack Vellum Board Paper, 180gsm And/or 220gsm 135 Pack Manila Paper, 10 Sheets Per Pack 70 Pack Bondpaper, S16, Long, Blue 58 Ream Bondpaper, S16, Long, Green 45 Ream Paper, Short, S20 23 Ream Bondpaper, S16, Long, Pink 58 Ream Bondpaper, S16, Long, Yellow 58 Ream Plastic Sticky Tabs, Transparent (sign Here Tab) 64 Pad Bondpaper, S16, Long, White 10 Ream Tissue Pre-cut, 1000 Sheets Per Pack 1,000 Pack Colored Paper, Light Yellow 4 Ream Colored Paper, Light Green 4 Ream Total Of Lot 18: 545,700 Lot 20 - Pesticides Or Pest Repellents Insecticide, Aerosol Type 88 Can Total Of Lot 20: 44,000 Lot 21 - Printed Publications Handbook On Philippine Government Procurement - Ra 9184 2 Book Total Of Lot 21: 1,600 Lot 22 - Printer Or Facsimile Or Photocopier Supplies (consumables) Drum Cartridge, Brother Dr-3455, Black 14 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 141 Cart Ink Cartridge, Epson C13t664100 (t6642), Cyan 92 Cart Ink Cartridge, Epson C13t664100 (t6643), Magenta 92 Cart Ink Cartridge, Epson C13t664100 (t6644), Yellow 92 Cart Ribbon Cartridge, Epson C13s015632, Black 5 Cart Toner Cartridge, Hp Cb435a (35a), Black 18 Cart Toner Cartridge, Hp Cf226a (hp26a), Black 6 Cart Ink - Brother Dcp-t720dw Btd60bk (black) 23 Bottle Ink - Brother Dcp-t720dw Bt5000m (magenta) 20 Bottle Ink - Brother Dcp-t720dw Bt5000c (cyan) 20 Bottle Ink - Brother Dcp-t720dw Bt5000y (yellow) 17 Bottle Epson 003, Black 75 Bottle Epson 003, Cyan 69 Bottle Epson 003, Yellow 67 Bottle Epson 003, Magenta 66 Bottle Epson 774 Black 73 Bottle Drum Cartridge(oliveth D-copia 5500 Ml) 3 Drum Toner Cartridge (oliveth D-copia 5500 Ml) 5 Cart Samsumg Toner Cart(mlt-d111s Black) 2 Cart Hp Gt52, Black 6 Bottle Hp Gt52, Cyan 6 Bottle Hp Gt52, Magenta 6 Bottle Hp Gt52, Yellow 6 Bottle Toner Cart, Hp Cf219a (hp19a) Black Laserjet 1 Bottle Total Of Lot 22: 748,200 For Futher Inquires, Please Do Not Hesitate To Contact Us Through This Email Po: Msdcscforbarmm@gmail.com Thank You.

Details: Description Brand New Crawler Type Excavator Specification: Operating Weight: More Or Less 6010kg Ground Pressure: 32.5kpa Bucket Digging Force: 48.3kn Arm Digging Force: 32.5kn Maximum Tractive Force: 50.5kn Engine Power: 36.2kw/ 2000rpm Fuel Tank: 110l Displacement: 3.054l Hydraulic Tank: 77l Engine Fuel Tank: 12l Standard: Length Of Boom - More Or Less 3000mm Length Of Arm - More Or Less 1600mm Bucket Capacity: 0.23 M3 A\c: Equipped The End User Or Its Authorized Representative And The Gso Inspector Shall Have The Right To Inspect And/or Test Vehicles To Confirm Their Conformity To The Specifications Required In This Procurement. - The Winning Supplier/s Must Fuel The Vehicle For Road Test Purposes (free Of Charge). - As Part Of The Post-qualification Evaluation, The Winning Bidder/s Must Conduct A Product Demonstration 11. Bid Tender - The Winning Bidder/s Must Indicate Or Specify The Brand Name, Model, And Place Of Origin Of The Products/items They Offered (vehicle, Tires, Batteries, Etc.) 12. Single Largest Completed Contract (slcc) - The Slcc Of The Winning Bidder/s Must Be Similar To The Items They Offered Or Tendered. 13. Authenticity Of Documents - The City Government Of Davao Reserves The Right To Verify The Authenticity And Viability Of The Documents Presented/submitted By The Bidder/s. The Bidder Shall Ensure That All Documents Submitted Are Readily Available And Verifiable, They Must Be Properly Subscribed And Notarized Through Internationally Accepted Means Terms And Condition: 1. Must Have A Service Center In Davao City 2. Deliver Period: 120 Days Upon Receipt Of Approved Po 3. After Sales Services - The Winning Bidder/s Must Facilitate The Processing And Claiming Of The After-sales Within The Warranty Period. - The Winning Bidder/shall Guarantee A Period Check After 1 Year Or 2,000 Working Hours Of The Equipment. 4. (irr-a Section 68, Annex "d" And The Civil Code Of The Philippines Art. 2226). If Delays Are Likely To Be Incurred, The Bidder/s Must Notify The Procuring Entity In Writing. It Must State Therein The Cause/s And Duration Of The Expected Delay; Subject To The Approval Of The End User & Head Of The Procuring Entity, Based On Meritorious Grounds, With Or Without Liquidated Damages. - In All Cases, The Request For An Extension Should Be Submitted Before The Lapse Of The Original Delivery Date. The Maximum Allowable Extension Shall Not Be Longer Than The Initial Delivery Period As Stated In The Original Contract. - Delivery Place: Barangay Hall Marapangi - Delivery Period Of 120 Calendar Days Upon Receipt Of Approved P.o. 5. Transfer Of Knowledge Technology - The Bidder Must Conduct A1 Test 1-day Orientation/training To At Least Two (2) Authorized Representatives Of The Procuring Entity Before Or On The Day Of Releasing Of The Unit.

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Hundred Sixty-eight Thousand Five Hundred Sixty-six Pesos & 00/100 (php 168,566.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Office Supplies Of Dar Catanduanes Provincial Office (darcat-pb-epa2025-011). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Description Unit Of Measure Quantity Price / Unit Total Price 1 Air Freshener, Aerosol Type, 150g, Marine Squash 1 Can 295.00 295.00 2 Alcohol, Ethyl, 1 Gallon 7 Gallon 430.00 3,010.00 3 Ballpen, Black, 0.5 (1 Doz Per Box) 9 Box 78.00 702.00 4 Ballpen, Blue, 0.5 (1 Doz Per Box) 9 Box 78.00 702.00 5 Ballpen, Red, 0.5 (1 Doz Per Box) 9 Box 78.00 702.00 6 Battery, Aa, Two (2) Pieces Per Pack 11 Pack 45.00 495.00 7 Battery, Aaa, Two (2) Pieces Per Pack 8 Pack 75.00 600.00 8 Battery, Size D, Two (2) Pieces Per Pack 7 Pack 55.00 385.00 9 Binder Clip, (1 1 X 4")) 10 Box 20.00 200.00 10 Binder Clip, (15 X 8”) 7 Box 36.00 252.00 11 Binder Clip, 2" 6 Box 40.00 240.00 12 Bond Paper, S-20, A4 70 Gsm 69 Reams 230.00 15,870.00 13 Bond Paper, S-20, Long 70 Gsm 83 Reams 240.00 19,920.00 14 Bond Paper, S-20, Short 70 Gsm 15 Reams 225.00 3,375.00 15 Calculator, 12 Digit 6 Unit 250.00 1,500.00 16 Cartolina, Green 10 Piece 9.00 90.00 17 Cartolina, Red 15 Piece 9.00 135.00 18 Cartolina, Yellow 3 Piece 9.00 27.00 19 Certificate Jacket, A4 30 Piece 80.00 2,400.00 20 Cleaner, Toilet Bowl And Urinal, 900ml-1000ml 1 Piece 150.00 150.00 21 Clearbook, 20 Transparent Pockets, A4 10 Piece 100.00 1,000.00 22 Clearbook, 20 Transparent Pockets, Legal 10 Piece 120.00 1,200.00 23 Continous Paper, Carbonless (11x14 7/8), 3 Ply (3 Boxes) 1 Box 2,795.00 2,795.00 24 Continous Paper, Carbonless (11x9 1/2), 3 Ply (3 Boxes) 1 Box 1,820.00 1,820.00 25 Correction Pen 15 Piece 40.00 600.00 26 Correction Tape, 8 Meters 11 Piece 40.00 440.00 27 Cutter 3 Piece 50.00 150.00 28 Data File Box, With Green Cover 5 Piece 350.00 1,750.00 29 Data File Box, Made Of Chipboard, Size: 15.5"x9.5"x4.5" With Cover Yellow 5 Piece 350.00 1,750.00 30 Data File Box, Red 5 Piece 165.00 825.00 31 Data File Box, Yellow 5 Piece 165.00 825.00 32 Envelope, Brown, Long 100 Piece 7.00 700.00 33 Envelope, Expanded, Long Red 2 Piece 210.00 420.00 34 Envelope, Expanded, Long Yellow 30 Piece 210.00 6,300.00 35 Envelope, Expanding, Brown, Long 3 Piece 180.00 540.00 36 Envelope, Expanding, Plastic, Long 3 Piece 320.00 960.00 37 Envelope, Mailing, White, Long 1702 Piece 1.00 1,702.00 38 Eraser, Plastic / Rubber 5 Piece 15.00 75.00 39 Fastener, Metal, Non-sharp Edges, 50 Sets Per Box 2 Box 40.00 80.00 40 Fastener, Paper, Vinyl, Plastic 8 Box 40.00 320.00 41 Fastener, Paper, Vinyl, Plastic Long 9 Box 40.00 360.00 42 Flash Drive, 16 Gb 5 Piece 380.00 1,900.00 43 Folder Clear Folder, A4, Green 20 Piece 20.00 400.00 44 Folder Clear Folder, Long, Green 20 Piece 20.00 400.00 45 Folder, Clear Folder, A4, Red 10 Piece 20.00 200.00 46 Folder, Clear Folder, Long, Red 10 Piece 20.00 200.00 47 Folder, Premium Grade Long 195 Piece 7.00 1,365.00 48 Folder, Premium Grade, A4 56 Piece 6.50 364.00 49 Folder, Premium Grade, Short 20 Piece 6.50 130.00 50 Glue, All-purpose, 200 Grams 9 Piece 140.00 1,260.00 51 Heavy Duty Puncher 2 Unit 230.00 460.00 52 High Lighter, Neon Yellow 14 Box 120.00 1,680.00 53 High Lighter, Neon Pink 1 Box 120.00 120.00 54 Index Tab, Self-adhesive, Transparent, 5 Sets Per Box 5 Box 80.00 400.00 55 Ink Toner Cartridge, Tk 1175 For Ecosys Printers (kyocera) 2 Piece 4,100.00 8,200.00 56 Ink, Epson L6460, #008, Black 6 Bottle 320.00 1,920.00 57 Ink, Epson L6460, #008, Cyan 2 Bottle 320.00 640.00 58 Ink, Epson L6460, #008, Magenta 2 Bottle 320.00 640.00 59 Ink, Epson L6460, #008, Yellow 2 Bottle 320.00 640.00 60 Ink, Epson, #001, Black 9 Bottle 270.00 2,430.00 61 Ink, Epson, #001, Cyan 5 Bottle 270.00 1,350.00 62 Ink, Epson, #001, Magenta 5 Bottle 270.00 1,350.00 63 Ink, Epson, #001, Yellow 5 Bottle 270.00 1,350.00 64 Ink, Epson, #003, Black 6 Bottle 320.00 1,920.00 65 Ink, Epson, #003, Magenta 4 Bottle 320.00 1,280.00 66 Ink, Epson, #003, Yellow 4 Bottle 320.00 1,280.00 67 Ink, Epson, #003, Cyan 4 Bottle 320.00 1,280.00 68 Ink, Epson, L6170, #001, Black 9 Bottle 270.00 2,430.00 69 Ink, Epson, L6170, #001, Cyan 6 Bottle 270.00 1,620.00 70 Ink, Epson, L6170, #001, Magenta 6 Bottle 270.00 1,620.00 71 Ink, Epson, L6170, #001, Yellow 6 Bottle 270.00 1,620.00 72 Ink, Epson, L6641, Black 5 Bottle 270.00 1,350.00 73 Ink, Epson, L6641, Cyan 2 Bottle 270.00 540.00 74 Ink, Epson, L6641, Magenta 2 Bottle 270.00 540.00 75 Ink, Epson, L6641, Yellow 2 Bottle 270.00 540.00 76 Ink, For Stamp Pad 6 Bottle 70.00 420.00 77 Liquid Hand Soap, 500ml 5 Gallon 200.00 1,000.00 78 Manila Paper 21 Piece 5.00 105.00 79 Marker, Flourescent, Highlighter, Stabilo, 3 Colors Per Set 7 Set 50.00 350.00 80 Marker, Permanent, Black, Broad 9 Piece 75.00 675.00 81 Marker, Permanent, Blue, Broad 9 Piece 75.00 675.00 82 Marker, Whiteboard, Black 10 Piece 100.00 1,000.00 83 Marker, Whiteboard, Blue 3 Piece 100.00 300.00 84 Mouse, Optical, Wireless 7 Piece 450.00 3,150.00 85 Multi-purpose Glue, 130g 1 Piece 80.00 80.00 86 Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 11 Pad 45.00 495.00 87 Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 13 Pad 45.00 585.00 88 Notebook, Stenographer, Spiral, 40l 33 Piece 30.00 990.00 89 Paper Clip, Vinly/plastic Coated, Big(jumbo) 11 Box 54.00 594.00 90 Pencil Sharpener 2 Piece 130.00 260.00 91 Pencil, Lead Graphite With Eraser 6 Box 180.00 1,080.00 92 Photo Paper, Long, Glossy 20 Pack 50.00 1,000.00 93 Picture Frame, Long (certificate) 9 Piece 175.00 1,575.00 94 Plastic Cover For Record Books 23 Meter 20.00 460.00 95 Push Pin 4 Box 300.00 1,200.00 96 Record Book, 100 L 10 Piece 300.00 3,000.00 97 Record Book, 300 L 10 Piece 350.00 3,500.00 98 Record Book, 500 L 1 Piece 150.00 150.00 99 Record Book, 500 L With Wide Page 10 Piece 500.00 5,000.00 100 Ring Binder, Plastic, 32 Mm, 10 Pieces Per Bundle 12 Bundle 50.00 600.00 101 Rubber Bond, Thick And Tough 6 Box 50.00 300.00 102 Sign Pen, Gel, 0.5, Violet 1 Piece 72.00 72.00 103 Sign Pen, Gel, 0.5, Black 60 Piece 72.00 4,320.00 104 Sign Pen, Gel, 0.5, Blue 60 Piece 72.00 4,320.00 105 Sign Pen, Gel, 0.5, Green 1 Piece 72.00 72.00 106 Sign Pen, Gel, 0.5, Red 12 Piece 72.00 864.00 107 Specialty Paper, Cream, A4 17 Pack 70.00 1,190.00 108 Staple Remover, Plier Type 8 Piece 95.00 760.00 109 Staple Wire, #35 10 Box 53.00 530.00 110 Stapler With Staple Wire Remover Hd50r Hd-50r 9 Piece 385.00 3,465.00 111 Sticker Paper, A4 8 Pack 95.00 760.00 112 Sticker Paper, Long, Glossy 1 Pack 95.00 95.00 113 Sticky Note, Page 6705an 1/2x2in 4 Pack 35.00 140.00 114 Sticky Notes, 3x3" 500 Sheets 4 Pack 43.00 172.00 115 Table Id 3 Piece 230.00 690.00 116 Tape Dispenser, Table Top 2 Piece 240.00 480.00 117 Tape, Double Sided, 1" 5 Roll 68.00 340.00 118 Tape, Packaging, 2"x50m 5 Roll 68.00 340.00 119 Tape, Transparent, 2"x50m 6 Roll 68.00 408.00 120 Time Card 2 Pack 169.00 338.00 121 Trash Bag, 37"x40", Xl, 10 Pieces Per Roll Or Pack 1 Pack 75.00 75.00 122 Ups, 650 Va 1 Unit 1,510.00 1,510.00 Note: Inclusive Of Delivery At Dar Catanduanes Provincial Office Total Abc: Php 168,566.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through 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 Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 12, 2024 – January 3, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 – January 3, 2025 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 Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On December 19, 2024, Thursday, 10:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 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 January 3, 2025 Friday, Until 12:00 Noon. 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 January 3, 2025 Friday, 2:30 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 9 November 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Notice Of Intent To Single Source this Is A Special Notice Prepared In Accordance (iaw) With Federal Acquisition Regulation (far) Subpart 5.2 - Synopses Of Proposed Contract Actions. The Contracting Office For This Notice Is The 10th Contracting Squadron, Usaf Academy, Co 80840. the United States Air Force Academy (usafa) Intends To Award A Firm-fixed-price Single Source Award Setcan Corp., A Large Business Located At 1080 Kingsbury Ave Winnipeg, Mb R2p 1w5, Canada. This Procurement Is For The Acquisition Of A Commercial Item Using Simplified Acquisition Procedures Iaw Far Parts 12 And 13. The Authority For This Non-competitive Award Is Far 13.106-1(b)(1)(i), Only One Source Reasonably Available. The North American Industrial Classification System (naics) Number For This Acquisition Is 334519, With A Business Size Standard Of 600 Employees. This Synopsis Is For Informational Purposes Only And Does Not Constitute A Solicitation For Bids Or Proposals. Do Not Submit A Bid/proposal At This Time. The Anticipated Award Date Is Unknown. this Acquisition Is For A Stressvest Training System, An Essential Piece Of Equipment For Training Medical Personnel In Tactical Combat Casualty Care (tccc). This Equipment Is Able To Create A Realistic Training Environment That Closely Simulates The Physiological And Psychological Stressors Encountered In Providing Casualty Care At The Point Of Injury (poi) In Actual Combat Situations. It Incorporates Electronic Feedback That Simulates Small Arms Fire, And The Vest Further Replicates The Challenges Of Moving And Providing Care Under Duress, Thereby Enhancing The Trainees' Ability To Perform Critical Tasks Effectively. the Stressvest System Shall Meet The Following Minimum Specifications And Salient Characteristics: 6 Vests, Stressx Belts And Transmitters (label Vests #1-6) (part # Sv-v) 1 Storm 3075 Case (holds Up To 8 Vests) (part # Sv-case3-75(8)) 1 Hand Held Laser Activator (part # Sv-hhla02) an Instructor Cqt Tablet (part # Sv-tab) 6 Electric M4 Pro Training Rifle Smart Kits - Commando (includes: 2 X Smart Magazines W/ Adjustable Counter) [includes: 2 X Batteries] (sv-lg-pre03.1 Laser Mount Sold Separately) (part # Sv-em4cpro-02) 6 Long Gun Laser Mounts - Precision (part # Sv-lg-pre03.1) 1 10 Port Usb Charging Hub (part # Sv-10port) this Notice Of Intent Is Not A Solicitation, Request For Proposal Or A Request For Quotation. A Solicitation Package Will Not Be Issued. Requests For Copies Of A Solicitation In Response To This Notice Will Not Be Honored Or Acknowledged. Information Received In Response To This Notice Will Be Considered Solely For The Purpose Of Determining Whether Conducting A Competitive Procurement In The Future Is In The Best Interest Of The Government. All Information Submitted Should Support The Offeror's Capability To Provide The Supplies Required And Shall Be Furnished At No Cost Or Obligation To The Government. Responses Must Be In Writing And Must Provide Clear And Concise Documentation Indicating Any Offeror's Capability To Provide These Supplies. All Communication Must Include Notice Id: Fa700025svnoi. Verbal Responses Are Not Acceptable And Will Not Be Considered. Responses And Questions Shall Be Received Via Email By Katlyn.blacksten@us.af.mil No Later Than 07 Jan 2025 At 1400 Mst.

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of Six Hundred Fourteen Thousand & 00/100 (php 614,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Farm Machineries & Equipments (single Pass Rice Mill) For Rice Production Through Crfpsp – Crfps Project For Dreamco – Datag, Caramoran, Catanduanes (darcat-pb-epa2025-016). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Fme Price /unit Total Price 1 1 Unit – Single Pass Rice Mill Php 614,000.00 Php 614,000.00 Specifications: • Input Capacity;400kgs/hr. Min • Rubber Roll Size; 4" • Hulling Efficiency; 78% Min. • Milling Recovery Index; 0.99 Min. • Percent Head Rice Index; 0.85.min • Milling Degree; Well-milled • Prime Mover; 22hp Water-cooled Diesel Engine With Electric Starter And 3sm Battery With Following Component; 1. Loading Hopper: Platform Made Of Steel 2. Pre-cleaner: Multi-layer Screen For Chaff Stones And Fine Impurity Removal 3. Rubber Roll Huller: Adjustable Inlet Port With Regulated Feeder 4. Whitener: Friction Type 5. Binlid Sifter: Oscillating Tray-type Sifter 6. De-stoner: Separates Stones And Other Heavy Impurities, Mounted On Steel Base Structure 7. Grain Bucket Elevator: For The Pre-cleaner And Ricemill, Abs,hdpe Or Better Plastic Buckets, Adjustable Foot Or Head Roller, Serviceable Cleaning Of Bottom Port 8. Water Tank: Concrete Tank Compatible For Engine Inclusions: • Amtec Tested With Coupled Test Result Both For Ricemill And Engine • Amtec Tested For Engine • With Certificate Of Conformity (engine Only) Issued By Da-bafe • With Namdac Certificate Issued By Da-pcaf • With Permit To Operate Issued By Da-bafe Notes: 1. Includes Training On Operations And Basic Maintenance 2. With Complete Set Of Tools And Accessories 3. With Preventive Maintenace Schedule (pms) 4. Delivered And Installed On Site 5. With Request Authority To Bid 6. Service Provider Should Be With Certifications In Agriculture And Fisheries., Spare Parts Within 5 Yrs. Available In The Philippine Market W/ Attached Evidence & Must Have Service Center Within Region 5. With Approved Test From Manufacturer; With Reflectorized Sticker Printed With Dar Logo (3x3 Inches) & The Words “department Of Agrarian Reform -crfpsp Project” (2x12 Inches); Inclusive Of Field Testing, Demo On Operations & Maintenance, And On-site Delivery; 1 Year Warranty Of Whole Unit. 7. Delivery Period: 60 Days Upon Receipt Of Notice To Proceed (ntp) Total Abc: Php 614,000.00 Vat Inclusive 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through 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 Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 19, 2024 – January 7, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 – January 7, 2025 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On December 26, 2024, Thursday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 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 January 7, 2025 Tuesday, Until 12:00 Noon. 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 January 7, 2025 Tuesday, 1:00 Pm 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 Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 18 December 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Description Procurement Of Consumable Office Supplies For Q1 And Q2 Of Fy 2025 (2024-12-216) The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 930,336.50 Being The Abc To Payments Under The Contract For Procurement Of Consumable Office Supplies 1. For Q1 And Q2 Of Fy 2025 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 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, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 10,000.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On December 17, 2024, 10:00am At The Psds Office, Deped Schools Division Of Eastern Samar 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 January 6, 2025, 9:00am 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 January 6, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. Items, Specifications, Quantity Of Delivery, And Abc: Alcohol, Ethyl, 500ml 316 Bottles Sign Pen, Fine Tip, 0.5 Black 1146 Pieces Sign Pen, Fine Tip, 0.5 Blue 876 Pieces Battery, Dry Cell, Size Aa 116 Packs Air Freshener 82 Bottles Cleaner, Toilet Bowl And Urinal 60 Bottles Detergent Powder, 1kg 60 Packs Disinfectant Spray 20 Bottles Furniture Cleaner 30 Bottles Hand Soap, Liquid, 500ml 50 Bottles Trash Bag, Large Size 20 Packs Ink, For Stamp Pad 20 Bottles Glue, All-purpose 60 Bottles Staple Wire, Standard 100 Boxes Tape, Masking, 48mm 34 Rolls Tape, Packaging, 48mm 60 Rolls Tape, Transparent, 24mm 60 Rolls Tape, Transparent, 48mm 60 Rolls Twine, Plastic 60 Rolls Clip Backfold, 19mm 30 Boxes Clip Backfold, 25mm 20 Boxes Clip Backfold, 32mm 140 Boxes Clip Backfold, 50mm 84 Boxes Correction Tape 280 Pieces Data File Box 140 Pieces Data Folder 50 Pieces Folder, L-type, A4, 100pcs Per Pack 30 Packs Folder,, L-type, Legal, 100pcs Per Pack 48 Packs Envelope, Documentary, A4 5 Boxes Envelope, Documentary, Legal 10 Boxes Envelope, Expanding, Kraft 16 Boxes Plastic Paper Fastener 90 Boxes Marker Flourescent 50 Sets Marker, Permanent, Black 10 Boxes Marker, Permanent, Blue 10 Boxes Paper Clip, Vinyl/plastic Coated, 33mm 98 Boxes Paper Clip, Vinyl/plastic Coated, Jumbo, 33mm 90 Boxes Stapler, Standard Type 15 Pieces Puncher, Paper, Heavy Duty 15 Pieces Rubber Band No. 18 30 Boxes Scissors, Symmetrical/asymmetrical 50 Pairs Staple Remover,plier-type 20 Pieces Notepad, Stick On, 50mm X 76mm 200 Pads Notepad, Stick On, 76mm X 76mm 200 Pads Paper, Multicopy, A4, 80 Gsm 956 Reams Paper, Multicopy, Legal, 80 Gsm 500 Reams Record Book, 500 Pages 100 Books Toilet Tissue Paper, 2 Ply 100 Packs Ballpen, Black 500 Pieces Ballpen, Blue 500 Pieces Correction Tape 500 Pieces Flash Drive, 64gb 50 Pieces Envelope, Mailing 10 Boxes Brother Ink, Black Btd60 100 Bottles Brother Ink, Magenta, Bt5000 50 Bottles Brother Ink, Yellow, Bt5000 50 Bottles Brother Ink, Cyan, Bt5000 50 Bottles Epson Ink, Black 003 100 Bottles Epson Ink, Magenta 003 50 Bottles Epson Ink, Yellow 003 50 Bottles Epson Ink, Cyan 003 50 Bottles Abc = 930,336.50