Battery Tenders

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Tuba Office Of The Bids And Awards Committee January 15, 2025 Date Request For Quotation 2025-01-040 Small Value Procurement Svp No. Pr No.: 2024-11-1364 End-user: Mo-twrc Total Abc: Php145,700.00 Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than 9:00 Am On January 22, 2025 (wednesday) C/o The Bac Secretariat, 2nd Floor Of Municipality Of Tuba. You May E-mail Quotations At: Bac_lgutuba2020@yahoo.com. We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Found Not In Order. Thank You Very Much. Janet V. Mariano Mswdo/bac Chairperson Instructions: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Delivery Period: 10 Working Days Upon The Receipt Of Po 3. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For The Period Of Sixty (60) Calendar Days. 5. Interested Suppliers/bidders Are Required To Submit Photocopy Of The Following Upon Receipt Of Purchase Order: A. Mayor's/business Permit B. Philgeps Registration C. Omnibus Sworn Statement For Abcs Above 50k 6. Mode Of Payment Is Through Check, So Kindly Indicate Name Of Account Where Payment Will Be Made. 7. All Erasures Should Be Countersigned. Item No. Qty Unit Description Unit Price / Abc Per Item (php) Quotation / Offer Unit Price (php) Total Price(php) 1 160 Pcs Sako Bag, (25kg Empty Sack) 40.00 2 1 Box Aaa Battery, (40 Pcs Per Box) 600.00 3 4 Sets Rain Coat Suit With Pant (xxl Size) 1,200.00 4 4 Pcs Industrial Safety Coverall Suit With Reflector (work Wear), Xl Size 1,800.00 5 4 Sets Rain Boots With Anti-slip Sole, High Level Oil, Acid, Alkali Resistance, 100% Waterproof 1,000.00 6 4 Pcs 11 Watts Bulb, Daylight White 200.00 7 1 Roll Nylon Rope, 12mm Dia. X 50m 1,500.00 8 10 Rolls Disposable Garbage Bags (10pcs/roll) 40.00 9 12 Pcs 6" Di Sleeve Type Coupling (long Type) 10,000.00 ` Purpose: Repair And Maintenance For The Tuba Water System-pilot Project After Having Carefully Read And Accept Your General Conditions, Please Check: I/we Quote You On The Item/s At Price/s Noted Above. Vat Non-vat Name Of Establishment Philgeps Registration No.: Name & Signature Of Owner/representative Business Permit No.: Telephone/cellphone Number

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 22, 2025 (wednesday) 1) 3 Units Tablet Pc At Least 11” Or 12.4” Screen Size Usb-c, Fast Charging With Compatible Pen Water And Dust-resistant At Least 128 Gb, Preferably 256 Gb Storage Ram Minimum Of 8gb With Sim Port With Compatible Book Cover Keyboard With Front And Rear Camera (minimum Of 8.0mp), Auto Focus And Flash (rear) External Storage Support: Microsd (up To 1tb) Network: 5g Compatible Connectivity: Wifi, Usb Type C, Bluetooth Lightweight And Elegant Look Cpu Type: Octa-core Or Higher Battery Capacity: At Least 10,090 Mah Audio And Video: Compatible To Mp3, Mp4, Avi, Flv,mkv, And Others; With 4k Resolution Os: Android Or Mac Warranty: 1 Year Accessories: Compatible Case Fast Charger And Pc Connector Head Set/ear Buds/earphone With Ceramic/tempered Screen Protector Free Memory Card If Possible, With Free Pouch Or Small Bag Delivery Period: 60 - Calendar Day Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Description: Sources Sought Notice sources Sought Notice page 6 Of 6 sources Sought Notice *= Required Field sources Sought Notice page 1 Of 6 this Request For Information Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. this Is A Request For Information (rfi)/sources Sought Notice (ss), This Is Not A Request For Quotes (rfq) Or Request For Proposals (rfp). No Formal Solicitation Document Exists At This Present Time. This Is Not A Solicitation Announcement. The Purpose Of This Sources Sought Notice Naics 339113 - Surgical Appliance And Supplies Manufacturing Psc 6530 Hospital Furniture, Equipment, Utensils, And Supplies Naic Size Standard Of 800 Employees For The Beckley Vamc. responses To This Sources Sought Notice Will Be Utilized By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice, A Solicitation Announcement May Or May Not Be Published In Sewp, Fedbizopps (fbo) Or Gsa Ebuy. requested Information responses To This Sources Sought Notice Shall Also Include: Company Name, Address, Point Of Contact, If Applicable Contract Number, Product Brochures, Place Of Manufacturer, Naic/psc Codes, Sam Uei Number, And Business Size. If Vendor Is Interested And Capable, And Can Provide The Required Product/service, Please Provide The Requested Information For Questions 1-15 As Indicated Below: is This Service/product Priced On Vendor S Gsa/sewp/fss/nac/sac Contract? Yes/no if Yes, Provide Vendor Government Contract Number Or Leave Blank? is This Service/product Open Market Pricing? Yes/no is Open Market Priced Online? Yes/no provide Vendor S Business Size Status And Representations Naic And Psc Code? does Vendor Have Capability, Product, And Interest For Brand Name Patient Lift System End Item Product Requirement? Yes/no does Vendor Have Capability, Product, And Interest Of An Equal Patient Lift System End Item Product? Yes/ No if Equal Product End Item; Provide Equal Product Name/model/ Product Brochure/ Specification Sheet/warranty/life Expectancy/maintenance Requirements Information. where Is Brand Name End Item Patient Lift System Product Place Of Manufacturer,- Complete Table Below? where Is Equal End Item Patient Lift System Product Place Of Manufacturer- Complete Table Below? is Interested Vendor Lg/sb/sdvosb/vosb (which Bs) Manufacturer Or (which Bs) Authorized Distributor Of An Equal Domestic Patient Lift System End Item Product? is Interested Vendor Lg/sb/sdvosb/vosb (which Bs) Manufacturer Or (which Bs) Authorized Distributor Of Brand Name A Domestic Patient Lift System End Item Product? is Interested Vendor Lg/sb/sdvosb/vosb (which Bs) Manufacturer Or (which Bs) Authorized Distributor Of Nondomestic Patient Lift System Brand Name End Item Product? is Interested Vendor Lg/sb/sdvosb/vosb (which Bs) Manufacturer Or (which Bs) Authorized Distributor Of Nondomestic Patient Lift System Equal End Item Product? provide 2024 Signed Copy Authorized Distributor Letter If Vendor Is Not The Manufacturer. sow general Information brand Name Sow Patient Lift System Install/deinstall Or Equal Purchase And Authorized Installer Requirement minium Technical Requirement 2.7.1. Fixed Ceiling Lift 2.7.1.1. Manual Traverse 2.7.1.2. Lift Motor: 24 Volt 2.7.1.3. Lift Capacity At Least 600 Lbs 2.7.1.4. Unit Weight Max 45 Pounds 2.7.1.5. The Patient Lift Unit Must Be Able To Collect And Report The Following Data At Each Lcd Display Unit: 2.7.1.5.1. Lift Life Total Count 2.7.1.5.2. Total Number Of Load Weighing More Than 330lbs 2.7.1.5.3. Number Of Lifts In The Last 7 (seven) Days 2.7.1.5.4. Average Number Of Lifts Per Week 2.7.1.6. The Patient Lift Unit Must Also Be Able To Report The Following Additional Safety / Maintenance Data Via Usb Connection To A Laptop / Tablet: 2.7.1.6.1. Lifting Strap Life Total Count 2.7.1.6.2. Critically Low Battery Life Count 2.7.1.6.3. The Total Number Of Weightings 2.7.1.6.4. Total Lifting Time 2.7.1.7. Software Transfer Data Must Operate With Va Existing It Infrastructure. (laptop / Tablet Usb/cord Connection Solution). 2.7.1.8. Wi-fi Compatibility Will Not Be Required In Any Patient Ceiling Lift. 2.7.1.9. Requires Emergency Stop Function 2.7.1.10. Requires Emergency Lowering Capability 2.7.1.11. Requires Manual Lowering Capability 2.7.1.12. Rails Must Provide Continuous In-rail Charging 2.7.1.13. Lifts Must Be Safe For Bathroom Use 2.7.1.14. Requires Integrated Compatible Scale Module 2.7.1.15. Requires Lowest Position To Reach The Floor minimum Technical Requirement 2.7.2. Bariatric Ceiling Lift 2.7.2.1. Manual Traverse 2.7.2.2. Lift Motor: 24 Volt 2.7.2.3. Lift Capacity At Least 1000 Lbs 2.7.2.4. Unit Weight Max 45 Pounds 2.7.2.5. The Patient Lift Unit Must Be Able To Collect And Report The Following Data At Each Lcd Display Unit: 2.7.2.5.1. Lifts Total Count 2.7.2.5.2. Total Number Of Load Weighing More Than 330lbs 2.7.2.5.3. Total Count Of Lifts In The Last Seven Days 2.7.2.5.4. Average Count Of Lifts Per Week 2.7.2.6. The Patient Lift Unit Must Also Be Able To Report The Following Additional Safety / Maintenance Data Via Usb Connection To A Laptop / Tablet: 2.7.2.6.1. Lifting Strap Life 2.7.2.6.2. Critically Low Battery Life Count 2.7.2.6.3. The Total Weightings Count 2.7.2.6.4. Total Lifting Time/hours 2.7.2.7. Software Transfer Data Must Operate With Va Existing It Infrastructure. (laptop / Tablet/cord/ Usb Connection Solution). 2.7.2.8. Wi-fi Compatibility Will Not Be Required In Any Patient Ceiling Lift. 2.7.2.9. Requires Emergency Stop Function 2.7.2.10. Requires Emergency Lowering Capability 2.7.2.11. Requires Manual Lowering Capability 2.7.2.12. Rails Must Provide Continuous In-rail Charging 2.7.2.13. Lifts Must Be Safe For Bathroom Use 2.7.2.14. Must Include Integrated Scale 2.7.2.15. Must Be Able To Reach The Floor In Its Lowest Position 2.7.3. Accessories / Supplies 2.7.3.1. Disposable Slings One Of Each Size (m, L, Xl, Bariatric, Repositioning, Limb) For Each Installed Lift. 2.7.3.2. Reusable Slings (m-8 Qty, L-8 Qty, Repositioning-22 Qty) 2.7.3.3. Tracks/rails For Each Lift 2.8.1.1.1. Phased Installation/destination Delivery Throughout The Hospital To Minimize Patient Impact. Vendor To Coordinate With Cor For Room Downtimes And Access. 2.8.1.2. Travel Cost And Time 2.8.1.3. Inspection Of Existing Rails And Correction Of Any Deficiencies 2.8.1.4. Provide Structural Support Calculations For Each Room/lift System 2.8.1.5. Ceiling Lift Installation And Certification 2.8.1.5.1. To Be Completed In Accordance With Va Installation Or Relocation Checklist For Ceiling Mounted Patient Lifts (attached) 2.8.1.6. Vendor Must Follow All Vha Infection Control Risk Assessment (icra) And Vha Pre-construction Risk Assessment (pcra) Protocols. 2.8.1.6.1. This Will Include But Will Not Be Limited To: 2.8.1.6.1.1. Hepa Filters, Hvac Isolation, Block Off/seal Air Vents, And Sticky Mats At The Entrance Of Work Site 2.8.1.6.1.2. Specific Requirements To Be Determined Post-award On A Room By Room Basis. 2.8.1.7. Vendor Is Responsible For All Incidental Drywall Repairs, Repainting Of Walls That Is Required To Install Structural Supports 2.8.1.8. Vendor Is Responsible For Running Additional Electrical Lines As Necessary. 2.8.1.9. Va Electricians Will Handle Lock Out Tag Out Procedures For Any Existing Lines. 2.8.1.10. Vendor Is Responsible For Deinstall For Existing Equipment Removal Of Existing Lift Systems, Tracks, And Etcc That Is Being Replaced On 6 Floors. 2.8.1.11. Vendor Shall Destination Deliver All Equipment And Track Equipment To The Beckley Vamc When The (1st-6th Floors) Sites Are Ready For Installation. 2.8.1.12. Vendor Is Responsible To Track And Manage Equipment Until It Is Fully Operational And Installed. 2.8.1.16. The Vendor Shall Remove All Related Shipping Debris And Packing From The Va Facility. 2.8.1.17. Vendor Delivery Shall Be Completed With Cor Approval Between 8:00 A.m. And 3:30 P.m. Monday Friday. All Federal Holidays Are Excluded. 2.8.1.18. Vendor Delivered Materials To Job In Manufacturer's Must Be In Original Sealed Containers With Po Number On The Outside Of Box. 2.8.1.19. Vendor Is Responsible For Package Damage Or Deterioration During Shipment, Handling, Storage, And Until Fully Operational Installation. 2.8.1.20. Vendor Is Responsible To Store Products In Dry Condition Inside Enclosed Facilities Until Ready For Delivery And Install. line Itemâ no. country Of Origin â  â  â  â  â  â  notes all Capability Statements And Responses Rfi Questions In This Sources Sought Notice Shall Be Submitted Via Email Stephanie.henderson3@va.gov Telephone, Fax, Or Any Other Form Of Communication Inquiries Will Not Be Reviewed Or Accepted In Response To This Sources Sought Notice. Responses To This Sources Sought Notice Must Be Received No Later Than 1/28/25 At 1:00 P.m. (eastern Standard Time). This Sources Sought Notice Is To Assist The Va In Determines Sources Only. A Solicitation Is Not Currently Available. If A Solicitation Is Issued, It May Or May Not Be Announced At A Later Date, And All Interested Parties Shall Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought Notice. disclaimer this Request For Information (rfi) Is Issued For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked A Proprietary Will Be Handled Accordingly In Accordance With (iaw) Federal Acquisition Regulation (far) 15.201(e), Rfis May Be Used When The Government Does Not Presently Intend To Award A Contract, But Wants To Obtain Price, Delivery, Other Market Information, Or Capabilities For Planning Purposes. Responses To These Notices Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Incurred Associated With Responding To This Rfi. end Of Notice

Details: Description 7 Pack Photo Paper, A4, Glossy 72 Pc Pencil, Mongol No. 2 6 Box Paper Clip, 50mm, Vinyl, Big 7 Bxs Paper Clip, 33mm, Vinyl, Small 79 Ream Bond Paper, Multicopy, Legal 109 Ream Bond Paper, Multicopy, A4 17 Pads Sticky Notes 3x3 21 Pad Note Pad, 2x3,stick On 12 Pc Marker, Pilot, Permanent, Blue 17 Pcs. Marker, Pilot, Permanent, Black Pilot 6 Pc Marker, Pilot, White Board, Red 13 Pcs Whiteboard Marker, Hbw, Blue 17 Pcs Whiteboard Marker, Hbw,, Black 4 Pc Ink Cartridge, Canon Part No. Pg-810, Black 3 Cart Ink Cartridge, Canon Part No. Cl-811, Colored Colored 7 Pc Highlighter, Orange 5 Pc Highlighter, Green 5 Btl Glue, 130g 7 Box Fastener, Plastic Fastener 5 Bxs Paper Fastener, For Paper, Metal, 50 Sets/box 10 Pcs Pencil Eraser White 5 Btl Ink, Epson Genuine Ink Bottle, T664-yellow 5 Btl Ink, Epson Genuine Ink Bottle, T664-magenta 5 Btl Ink, Epson Genuine Ink Bottle, T664-cyan 5 Btl. Ink, Epson Genuine Ink Bottle, T664-black 4 Btl Ink, Epson 003 Yellow 4 Btl Ink, Epson 003 Magenta 4 Btl Ink, Epson 003 Cyan 7 Btl Ink, Epson 003 Black 7 Pc Flash Drive, 64gb 3 Pc External Hard Drive, 1 Tb, 2.5 Hdd, Usb 3.0 2 Pc Extension Cord, 5 Meters 1 Pcs Blade, Heavy Duty Cutter 5 Pcs Correction Tape 2 Pcs Clip Board, Long 3 Box Clip, Binder, (bulldog) 2 3 Box Clip, Uk, Binder (backfold) 1 1/4 20 Pcs Clip, Joy, Binder, (bulldog) 1 9 Box Clip, Uk, Binder (backfold) 3/4 30 Pcs Certificate Holder, A4 Size 2 Pc Calculator 24 Bottle Ink, Brother, Dcp-t710w, Yellow, 19 Bottle Ink, Brother, Dcp-t710w, Magenta, 27 Bottle Ink, Brother, Dcp-t710w, Cyan, 38 Bottle Ink, Brother, Dcp-t710w, Black 18 Pcs Battery, Size Aaa, Alkaline Common Electrical Suplies 18 Pcs Battery, Size Aa 5 Pcs Ballpen, Red, Pilot, 103 Pcs Ballpen, Blue , Pilot 112 Pcs Ballpen, Black , Pilot 5 Pcs Stapler With Staple Remover 7 Box Staple Wire, 26/6 51 Pads Sign Here Pointer, 18 Roll Tape, Doublesided, 1 4 Pcs Universal Adapter, 27 Box Filing Box, Navy Blue 6 10 Pc Filing Box, Red, 4 10 Pc Filing Box, Red, 6 2 Pcs Dater Stamp, 1 Pcs Eraser, Felt For Blackboard/whiteboard 91 Pcs Envelope, Mailing White 54 Pcs Envelope, Expanding, Long, Brown 92 Pcs Expanding Folder, Legal, 102 Pcs Folder White Legal, 1 Pcs Received Stamp Office Supplies 5 Box Carbon Paper, Blue, Long 8 Pc Highlighter, Blue, Faber-castell 2 Pc 678 Black Ink, 2 Cart Ink Cartridge, Hp Cz108aa, (hp 678), Tricolor 7 Cart Ink Cartridge, 680 - Black 5 Cart Ink Cartridge, 680 - Colored 1 Btls Stamp Pad Ink (violet) 9 Pc Mouse Pad, Black 5 Pc Mouse, Wireless 11 Pcs Notebook, Stenographer's, 40 Leaves 32 Pack Special Paper, A4 14 Packs Specialty Board Paper, A4, White, 24 Pcs Sticker Paper, A4 18 Pack High Gloss Photo Paper (a4 180gsm), 10 Pcs Plastic Envelope, 4 Pcs Plastic Cover, 2 Unit Puncher, Heavy Duty 12 Pcs Record Book, 300 Pages 2 Pcs Record Book, 500 Pages 4 Pcs Ruler, 12 Inches, Plastic 3 Pair Scissors, Heavy Duty 1 Pc. Stamp Pad, Felt Pad, Min 60mm X 100mm 3 Pcs Swivel Chair 3 Unit Tape Dispenser, Heavy Duty, For 24mm(1 10 Pc Tape, Duct Tape 2 7 Roll Tape, Masking, 24mm, 1 2 Roll Tape, Masking, 48mm , 2 8 Roll Tape, Packaging, 48mm 26 Roll Transparent Tape, 1 7 Roll Transparent Tape, 2 3 Unit Ups, Uninterrupted Power Supply, Fortress, 650va 7 Pcs Webcam , 2 Pcs Wireless Keyboard 6 Pcs Air Freshener, In Can 3 Pouch Detergent Powder, All Purpose, 1kilo/pouch 1 Unit Keyboard, Usb 2 Tin Disinfectant Spray, 2 Btl Insecticide Spray 1 Pcs. Dust Pan, Non-rigid Plastic, With Detachable Handl 1 Bottle Glass Cleaner, 1 Pcs Sponge, 1 Liter Bleach 1 Liter 2 Pc Soft Broom Tambo 2 Pcs Broom, Stick (tingting) 2 Pcs Toilet Bowl & Urinal Cleaner, 900ml 2 Bot Cleanser, Scouring Powder 2 Pc Deodorizer, Albatross 1 Pc Mop Handle, Nood 2 Bot Dishwashing Liquid 1l 5 Gals Liquid Soap, Hand Soap 2 Pcs Toilet Brush 2 Pack Trash Bag, Large 1 Pcs Spin Mop, 2 Gal Alcohol 70% 3 Pcs 3ring Binder 3, 2 Boxes Sheet Protector Legal 3 Pcs Filing Box With Cover (big) 12 Pads Sticky Note 3x5 2 Pcs Sign Pen 0.3 Red 68 Pcs Sign Pen 0.3 Blue 59 Pcs Sign Pen 0.3 Black 35 Pcs Data File Box, Navy Blue, 4 1/2 15 Pcs Folder Legal Red 15 Pcs Folder Legal Orange 15 Pcs Folder Legal Yellow 15 Pcs Folder Legal Green 15 Pcs Folder Legal Blue 15 Pcs Folder Legal Brown 1 Pc Metal Tray Desk Organizer (black) 3 Pcs Hdmi Cable 1.5 Meter

Details: Description Category A-office Supplies 1 Box Bond Paper (a4 210mm X 297 Mm 5x500 Sheets 70g/m 2) (bright- White Multipurpose Office Paper) 15 1,500.00 22,500.00 3 Pack Battery (aaa 4 Pcs/pack) 5 85.00 425.00 4 Pack Battery (aa 4 Pcs/pack) 5 8.00 40.00 5 Box Uniball Point Gel Impact (refill -1.0-blue) 4 1,980.00 7,920.00 6 Box Uniball Point Gel Impact (refill -1.0-black) 4 1,980.00 7,920.00 7 Box Expanded Envelope (long- 100 Pcs/box) (green) 1 2,000.00 2,000.00 8 Box Brown Envelope Size: 10 X 15 Inches Color: Brown 1 2,000.00 2,000.00 10 Pack Sticker Paper (a4 Size) (135 Gsm 50 Sheets) 10 272.00 2,720.00 11 Pack Board Paper (a4 Size) 10 55.00 550.00 12 Pack Board Paper (f4 Size) 10 65.00 650.00 13 Box Stapler Wire (no. 35-5m) (5000 Pcs Small Staple Wire No.35-5m) 10 105.00 1,050.00 14 Pcs Stapler #35 W/remover No.405 5 190.00 950.00 15 Box Correction Tape (5mm X 8mm) 1 792.00 792.00 16 Pcs Glue (130ml) 5 70.00 350.00 17 Roll Laminating Film (roll 12''x 100m/8.5 X 100m 25microns) 1 3,335.00 3,335.00 20 Roll Tape Masking (18mm) 1 50.00 50.00 21 Roll Double Sided Tape (24mm) 2 60.00 120.00 22 Pack Sticky Note (3 In X 4 In) (multi-colored) 5 20.00 100.00 24 Box Binder Clip (15 Mm-small) 5 46.00 230.00 25 Box Binder Clip (25 Mm-big) 5 168.00 840.00 26 Box Fastener (metal) (no. Mf-3406 7cm) 10 60.00 600.00 27 Pack Dater Stamp 1 54.00 54.00 28 Pcs Stamp (release) 1 600.00 600.00 29 Pcs Stamp (received) 1 600.00 600.00 30 Pcs Stamp Pad (blue No.2) 1 150.00 150.00 31 Pcs Logbook (150 Leaves) 10 90.00 900.00 32 Ream Pvc Binding Cover (f4 Size 210x297mm 200mic) 100 Pcs 1 1,500.00 1,500.00 33 Box Index Tab (5×20 Sheets, 43×12mm Tab) 1 100.00 100.00 34 Pcs Filler (color: Green) 15 228.00 3,420.00 Sub-total 62,466.00 Category B-utility Cleaning Supplies 36 Liter Air Freshener (300 Ml Lavender Scent 2l) 5 200.00 1,000.00 37 Kl Detergent Powder (1 Kl.) 10 100.00 1,000.00 38 Liter Bathroom Multi Purpose Cleaner (lavender Scent 2l 10 220.00 2,200.00 39 Pcs Wet Wipes 5 150.00 750.00 40 Roll Plastic Trashbag (xl) 10 105.00 1,050.00 41 Pcs Bathroom Tissue 2 Ply (24 Pcs 1 Pack) 10 380.00 3,800.00 42 Pcs Floor Mop (cotton) 5 200.00 1,000.00 43 Pcs Floor Mop (foldable) 2 300.00 600.00 44 Pcs Door Mat (cloth) 5 200.00 1,000.00 45 Pcs Door Mat (rubber) 5 100.00 500.00 46 Pcs Stick Broom 3 50.00 150.00 47 Pcs Soft Broom 3 150.00 450.00 48 Pcs Dishwashing Paste 5 50.00 250.00 49 Pcs Bleaching Liquid (100ml) 10 300.00 3,000.00 50 Pcs Glass Cleaner (500 Ml) 3 160.00 480.00 51 Bottle Muriatic Acid (1 Bottle =1 Liter) 1 130.00 130.00 52 Pcs Led Lightbulbs (21 Watts) 5 220.00 1,100.00 53 Pack Disposable Paper Cups (6.5 Oz-50 Pcs/pack) 10 80.00 800.00 Sub-total 19,260.00 Category C- Computer Supplies 54 Pcs Wireless Mouse (2.4ghz Pro-gaming Mouse) (2000dpi, Six Buttns, Pixart Sensor) 5 450.00 2,250.00 55 Unit Wired Microphone (25 Meters) 2 1,500.00 3,000.00 56 Pcs Memory Card (64 Gb) 5 350.00 1,750.00 57 Pcs Universal Serial Bus (64 Gb) 5 350.00 1,750.00 58 Set Epson T 003 Black, Cyan, Magenta, Yellow (ink Refill) 5 370.00 1,850.00 59 Set Epson T 664 Black, Cyan, Magenta, Yellow (ink Refill) 5 370.00 1,850.00 60 Set Brother T 003 Black, Cyan, Magenta, Yellow (ink Refill) 5 380.00 1,900.00 61 Set Brother T 664 Black, Cyan, Magenta, Yellow (ink Refill) 5 380.00 1,900.00 Sub-total 16,250.00 Category D- Drug And Medicine 62 Pcs Elastic Bandage 2 150.00 300.00 63 Pcs Gauze 2 150.00 300.00 64 Pcs Antiseptic 2 300.00 600.00 65 Pcs Cotton Swabs 2 100.00 200.00 66 Stab Medicine 5 100.00 500.00 Sub-total 1,900.00 Grand-total 99,876.00

Details: Description Ink Bottle, Epson, L565, Black, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Magenta, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Yellow, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Cyan, 70ml 2 ₱728.00 Ink Bottle, Brother, Btd60bk 2 ₱1,038.00 Ink Bottle, Brother, Bt5000c 2 ₱1,038.00 Ink Bottle, Brother, Bt5000m 2 ₱1,038.00 Ink Bottle, Brother, Bt5000y 2 ₱1,038.00 Ink Bottle, Epson, L6160, 120ml, Black 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Yellow 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Magenta 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Cyan 2 ₱1,038.00 Battery, Dry Cell, Aa, 2pc/pck 6 ₱600.00 Battery Drycell Aaa 2's 6 ₱780.00 Led, Light Bulb 9 Watts Daylight 12 ₱2,388.00 Led, Light Bulb 15 Watts Daylight 6 ₱1,824.00 Padlock, 40mm, Hd 3 ₱897.00 Tape, Electrical, 50m/roll, Big 3 ₱144.00 Air Freshner ,automatic Spray 3in1 Refillable 269 Ml, Glade 6 ₱4,368.00 Air Freshner Refill, Glade Automatic Refill 269 Ml (lavender) 3 ₱1,092.00 Alcohol, 70% Isoprophyl, 500 Ml 12 ₱1,092.00 Broom, Soft Tambo 3 ₱726.00 Broom,stick, Tingting 3 ₱480.00 Chlorox (zonrox), 1892ml, Original 6 ₱990.00 Dishwashing Liquid, 750ml 3 ₱528.00 Disinfectant Spray Lysol Or Equal Brand 170ml Red 3 ₱1,197.00 Door Knob, Heavy Duty 2 ₱1,526.00 Dustpan, Plastic, Pansize : 23cm X 24cm Approx., Handle Length : 59 Cm 3 ₱183.00 Extendable Duster 1 ₱243.00 Facial Tissue 2 Ply 130 Pulls 6 ₱582.00 Furniture Cleaner, Aerosol Type, 300ml 3 ₱612.00 Garbage Bag Xl (green), 50's 12 ₱2,580.00 Garbage Bag Xl (yellow), 50's 12 ₱2,580.00 Handsoap Liquid, Antibacterial ( 1 Gal.) 3 ₱912.00 Insecticide Spray (baygon Or Equal Brand)500 Ml 4 ₱1,448.00 Plastic Straw 1 Kilo 1 ₱369.00 Toilet Pump, Rubber 3 ₱516.00 Toilet Strip, 5's (mr. Muscle Or Equal Brand) 2 ₱678.00 Calculator, Big Keys, 12 Digits, Dual Power 4 ₱5,232.00 Cartolina, Asstd. Colore 3 ₱282.00 Cartolina, White 20pcs/pack 3 ₱264.00 Clearbook, 20 Transparent Pocket, Legal 3 ₱198.00 Clip,backfold, All Metal, Clamping 19mm 6 ₱132.00 Clip,backfold, All Metal, Clamping 25mm 6 ₱186.00 Correction Fluid, Water Based With Brush 3 ₱156.00 Correction Tape 9 ₱495.00 Cutter,retractable, Heavy Duty,l500 3 ₱342.00 Desk Pad, Pesonalized Logo And Letterhead, 100's 3 ₱912.00 Desk Tray, Wire Mesh, Three Layers,black, Duramental 2 ₱1,986.00 Fastener, Plastic Coated, 8 1/2 ' Long 100's 3 ₱450.00 Folder,tagboard, (ordinary), Long 3 ₱1,524.00 Folder,tagboard, (ordinary), Short 3 ₱1,419.00 Glue, All Purpose, 200g 6 ₱564.00 Lever Arch File 3" Legal, Green 24 ₱7,152.00 Marking Pen, Whiteboard, Black, Fine Pilot Or Equal Brand, 2x2x15cm, 17g 6 ₱576.00 Notepad, Sticky Note, Arrow Flags ( W/ "sign Here"), 0.5x7x10cm, 10g, 50 Flags 2 ₱646.00 Numberer, Manual, 12 Digits 9mm 2 ₱2,112.00 Paper Clip, Bulldog 3", Large, 12's 3 ₱759.00 Paper Clip, Bulldog, 1", Small, 12's 3 ₱162.00 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 30 ₱10,830.00 Paper, Multicopy, 80gsm, Short Size 500 Sheets 30 ₱10,110.00 Pen, Ballpoint, Ordinary, Black 30 ₱270.00 Pencil, Lead W/ Eraser, Wood Case, #2 12's 6 ₱798.00 Pencil Sharpener 3 ₱801.00 Philippine National Flag 3x5 Ft 1 ₱479.00 Plastic Cover 1 ₱1,539.00 Puncher Hd 3 ₱753.00 Record Book, 200 Pages, 214mmx278mm 6 ₱768.00 Record Book, 300 Pages, 214mmx278mm 6 ₱858.00 Ruler, Plastic, 12" 3 ₱51.00 Scissor 6" 6 ₱720.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 6 ₱576.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 6 ₱576.00 Signpen, H-tech. V10 Grip, Blue, Pilot Or Equal Brand 6 ₱720.00 Signpen, H-tech. V10 Grip, Black, Pilot Or Equal Brand 6 ₱720.00 Specialty Paper 6 ₱582.00 Staple Wire #35, 5000 Pcs. 3 ₱243.00 Stapler No. 35, Heavy Duty, With Remover 2 ₱1,004.00 Tape Dispenser, Heavy Duty Up To 2" Width 3 ₱975.00 Tape, Double Sided, 1", 50 M 6 ₱456.00 Tape, Masking 48mm 2" 6 ₱858.00 Tape, Packaging, 48mm 6 ₱300.00 Tape, Transparent, 1", 50m 12 ₱996.00 Tape, Transparent, 2" 50mm 6 ₱660.00 Veco Elit Vellum Specialty Board, 8.5"x13", 220gsm, Green 90 ₱4,320.00

Details: Description Supply, And Delivery Of Ict Supplies Procurement Of Passthrough Rj45 2,000 Pcs. – Php 120,000.00 Specifications: - Modular Plug Interconnection Device Matched With A Cable To Provide Data Communication Service To Various Electronic Devices. - 8-pin Configuration Of An Rj45 Is Similar To That Of 8p8c Connectors. - Half Duple Or Full Duplex T568a And T568b Wiring Standards. - Standardized Interface Which Often Connects A Computer To A Local Area Network (lan). - Through Hole Pcb Mount Socket - Compatible With Cat6a Cable Line Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Om3 Lc-lc Fiber Optic 2 Pcs. – Php 7,000.00 Specifications: - Lc To Lc Connector Types Of Fiber Optic Jumper. - 40 Meters Of Fiber Optic. - 50-nm Laser-optimized 50-micron Cable With An Effective Modal Bandwidth (emb) Of 2000 Mhz/km - Wide Range Of Connector And Cable Types. - Low Insertion Loss For Reliable Signal Transmission, Oem And White Label Services, Premium Quality Materials - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Presentation Clickers 4 Pcs. – Php 18,000.00 Specifications: - Intuitive Controls And Red Laser Pointer Make Presentations A Snap, Even In The Darkest Auditoriums. - The 50-foot (15-meter) Range And Battery Indicator. - No Software Needed, Just Plug The Receiver Into A Usb Port And You’re Ready To Go. - Battery Type: 1x Aaaa, Wireless Connectivity: 2.4 Ghz Rf, Bluetooth, Wireless: Bluetooth / 2.4 Ghz Radio/rf, Usb Wireless Receiver: Yes, Os Compatibility: Any Os, Material: Metal, Laser Type: Class 2, Dimensions: 123.6 X 36.6 X 24.7 Mm, Weight: 1.9 Oz / 53.5 G. - Built-in Class 2 Laser Pointer, Ergonomic Design, Presenter Mode And Pc Compatible. - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Wireless Dongle 100 Pcs. – Php 110,000.00 Specifications: - Wi-fi Speed (400 Mpbs On 2.4ghz Band And 867 Mbps On 5ghz Band) Wireless Speed With The Next Generation Wi-fi - 802.11ac - Dual Band Wireless – 2.4ghz And 5ghz Band For Flexible Connectivity - Super Speed Usb 3.0 Port - Up To 10x Faster Transfer Speeds Than Usb 2.0 - Mu-mimo - Delivers Highly Efficient Wireless Connection. - Supported Operating System – Supports Windows 10/8.1/8/7/xp, Mac Os X - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Ip Camera 6 Pcs. – Php 13,800.00 Specifications: - Ultra-high-definition Video: Records Every Image In Crystal-clear 3mp Definition. - Pan And Tilt: 360º Horizontal Range. - Mage Sensor: 1/3” Progressive Scan Cmos Starlight Sensor, Focal Length: 4 Mm, Aperture: F2.0, Field Of View: 88° (diagonal), 75°(horizontal), 41°(vertical) Motion Range: Pan Mechanical Range: 340° (360° Pan Coverage) Tilt Mechanical Range: 69°, Night Vision:850 Nm Ir Led (40 Ft / 12 M), Maximum Resolution: 2560 × 1440 Px, Frame Rate:15/20/25/30 Fps (default 15fps) Video Compression: H.264, Live View: Yes, Image Enhancement:3d Dnr, Blc Audio Input & Output:, Built-in Microphone And Speaker, Audio Communication: - Two-way Audio With Noise Cancellation - Advanced Night Vision: Provides A Visual Distance Of Up To 30 Ft. - With 32 Gb On A Microsd Card - Motion Detection And Notifications: Notifies You When The Camera Detects Movement. - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Portable Speakerphone 2 Pcs. – Php 37,000.00 Specifications: - Packaging Dimensions :158 X 58 X 155 Mm, Speakerphone Size Ø131mm / H38mm, Connectivity Usb 2.0 & Bluetooth® – Usb Cord ~90cm, Storage Temperature -40° C To 65° C, Bluetooth® Standard Bluetooth® 4.2 – Bluetooth® Low Energy (btle), Wireless Range Up To 100 Ft / 30 M, Paired Devices Personal Use Up To 8 & Shared Use Up To 900, Supported Bluetooth® Profiles Headset Profile V1.2 , Hands Free Profile V1.6, A2dp V1.2, Avrcp V1.5, Pc Usb Bluetooth Dongle (jabra Link 380) Usb Bt Audio Device/hid Dongle. Bluetooth® 4.2 – Bluetooth® Low Energy (btle), Peak Output Power 10 Watt, Root Mean Square (rms) 2 Watt, Frequency Range – Music Mode 150 Hz To 20 Khz Frequency Range – Conference Mode Usb Mode 150 Hz To 20 Khz - Bt Mode 150 Hz To 7 Khz, Type Omni-directional. - Frequency Range - Conference Mode Usb Mode & Bt Mode 150 Hz To 7 Khz - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Hdmi 20 Meters 10 Pcs. – Php 60,000.00 Specifications: - Hdmi 2.1b, Supports A Range Of Higher Video Resolutions And Refresh Rates Including 8k60 And 4k120, And Resolutions Up To 10k And Dynamic Hdr Formats Are Also Supported, And Bandwidth Capability Is Increased Up To 48gbps Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Lan Cable 5 Pcs. – Php 60,000.00 Specifications: - 5 Boxes Of Cat 6 Utp Cable Color White, Compatible With Passthrough Rj45 - Conform To Iec, Eia-tia Performance Requirements, U/utp Cable Structure With Cross Separator Inside For Better Cable Performance, 23awg Premium Grade Copper Conductor, Etl Certified Channel Test, Cable Jacket Available In Lszh, Cm, Pvc And Supports Category 6a (class Ea) Networks Running Up To 500mhz Applications. Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Vat Inclusive

Details: Description The National Mapping And Resource Information Authority, Bids And Awards Committee (namria Bac) Invites Interested Suppliers/dealers & Contractors For The Following Project/s: Office Supplies And Consumables For Policy And Planning Division 1 Pcks 20 Battery, Aa, Energizer (4pcs/per Pack) 2 Pcks 10 Battery, Aaa, Energizer (4pcs/per Pack) 3 Unit 1 Pointer, Laser, Clicker, 2.4 Ghz 4 Pcs 2 Adapter, Multifunction, 7 In 1 5 Pcs 2 Backpack, Laptop Bag, 15.8" 6 Bxs 10 Clearbook, A4 Refillable 7 Pcs 10 Clearbook, A4, 40 Pockets, Blue 8 Pcs 10 Clearbook, A4, 20 Pockets, Blue 9 Pcs 10 Clearbook, Comix F20a3 (a4 Size) Blue 10 Pcs 20 Correction Tape, Whiper Mr 11 Pcs 7 Folder, Ordinary, Long 12 Pcks 15 Folder, Easy Clip, A4 13 Pcks 15 Folder, Easy Clip, Long 14 Pcs 5 Folder With Clip On Side, A4, Hard Plastic 15 Pcs 15 Folder, Clear Cover, A4 16 Pcs 15 Folder, Clear Cover, Long 17 Pcs 2 Glue, Elmer's 18 Pc 1 Glue, Elmer's, White E134, 29.5 Ml, Dual To 2 In 1 19 Pc 1 Glue Gun, 10w 20 Pcs 2 Glue Gun, Stick, 10 Pc/pack 21 Pcs 2 Glue Stick Permanent Adhesive 7.08g 22 Pcs 10 Magazine Box With Cover, Acid Free, Dark Blue 23 Pcs 10 Magazine Box With Cover, Acid Free, Dark Green 24 Box 1 Pen, Hi-techpoint V5 Rt Pure Liquid Ink, Blue, 12pcs/box 25 Bxs 2 Pencil, Mongol #1 26 Bxs 3 Pencil, Mongol #2 27 Pcs 15 Ring Binder, 3-hole, Black, A4, 1", D Type With Front And Side Pocket For Label 28 Pc 1 Stapler, Heavy Duty, Max-hd-50df 29 Pcs 5 Tape, Double Sided, 3m Scotch, White 24mm X 10m 30 Pcs 5 Tape, Double Sided, 3m Scotch 200, 18mm X 10yards 31 Pcs 5 Tape, Double Sided, 3m Scotch 200, 24mm X 10yards 32 Roll 5 Tape, Scotch, 1" 50 Yrds 3m 33 Roll 5 Tape, Scotch, 24mm, 50m 34 Pcks 40 Tissue, Facial, Sanicare, 3 Ply, 190 Pulls 35 Pcks 20 Tissue, Paper Kitchen Towel, 2 Ply, 4 Pcs/pack 36 Pcks 20 Tissue, Paper Kitchen Towel, Sanicare, 2 Ply, 70 Pullsx2s 37 Pcs 5 Air Freshener, Glade, Scented Gel , Ocean Escape, 200g 38 Btls 5 Air Freshener, Glade, 360ml 39 Gal 5 Alcohol, Cleene, Ethyl, 70%, 1 Gallon 40 Pcs 5 Cleaner, Glass, Mr. Muscle 41 Btls 10 Disinfectant, Lysol, Spray, 510g, Crisp Linen Scent 42 Pcs 10 Disinfectant, Lysol, Wipes, Lemon & Lime Blossom Scent, 80 Wet Wipes 43 Set 4 Face Mask, Kn94 10pcs 44 Btls 20 Hand Wash, Strawberry And Yoghurt Scented Cream, 500ml 45 Pc 1 Mop, Home Gallery Tornado Mop & Spin Dry Bucket Set (zt-30) 46 Btls 12 Soap, Dishwashing Liquid, Joy, 790ml 47 Pcs 10 Sponge, Scotch Brite 48 Pcks 20 Trash Bag, Clear Medium (11x11x24) 49 Pcs 20 Trash Bag, Xxl, 10pcs/roll 50 Pc 1 Air Revitalizer, Cone Shaped, 2l 51 Btls 2 Air Revitalizer, Aroma Scent Oil, 3-in-1, 3 Bottles/pack 52 Unit 2 Calculator, Ordinary 53 Pcs 20 Shirt, Polo, 100% Cotton, Various Sizes 54 Pc 1 Air Fryer, Multi-functional, 6.5 L 55 Unit 1 Electric Fan, Bladeless 16 Inch, Negative Ion 56 Unit 2 Electric Fan, Desk Fan, 10000mh, 3.7 V 57 Ream 100 Bond Paper, A4 Size, Paper One, 80 Gsm 58 Ream 5 Bond Paper, Long Size, Paper One, 80 Gsm 59 Pcs 10 Notepad, Full Adhesive Rolls, Post-it 60 Pcks 10 Notepad, Post-it, 2x3, 100 Sheets Per Pad, Assorted Color Per Pack 61 Pcks 10 Notepad, Post-it, 3x3, 100 Sheets Per Pad, Assorted Color Per Pack 62 Pad 10 Notepad Post-it, Assorted Color (76mm X 76mm) 63 Pcks 5 Paper, Photo, Glossy, A4, 10 Pcs/pack 64 Pcks 5 Paper, Photo, A4, 20pcs/pack 65 Pcs 5 Record Book, 300 Pages, Size: 214mm X 278mm Min 66 Pcs 5 Record Book, 500 Pages, Size: 214mm X 278mm Min 67 Pcs 5 Special Paper, 200 Gsm, A4, White, Fine Paper Workx, 10 Sheets Per Pack 68 Pcs 3 Extension Cord, Akari Aec-88k5, 5 Gang With Individual Switch And 2 Usb Port 69 Unit 3 Bluetooth Adapter 70 Unit 3 External Storage (1tb) 1. Issuance Of Request For Quotations, Starting: 28 December 2024, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 02 January 2025 – 10:30a.m. Psms-admin. Lawton Ave., Fort A. Bonifacio, Taguig City The Namria Bac Reserves The Right To Cancel The Bidding Process, To Reject Any Or All Bids, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is Most Advantageous To The Government. Dir. Sylvia L. Esperanza Chairman, B A C

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Sta. Rita The Municipality Of Sta. Rita, Through Lgu Fund Of 2025 Intends To Apply The Sum Of Five Million Pesos Only (php5,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Procurement Of Hydraulic Excavator. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Sta. Rita Now Invites Sealed Bids From Eligible Bidders For Procurement Of Hydraulic Excavator. Delivery Of The Goods Is Required On January - February 2025. The Description Of An Eligible Bidder Is Contained In Section Ii Of The Bidding Documents, Itb. Vehicle Description: Engine: Engine Model Qsf3.8, Emission Level Euroiii And National Iii, Automatic Preheating, Oil-water Separator W/ Water Level Indication Sensor, Radial Seal Air Cleaner, 50 Deg. Celcius High Temp. Ambient Cooling Assembly, Radiator Dust Screen, Fuel Marker, Fuel Breather Valve, Automatic Idle Speed, Rated Power=93/2220 Kw/rpm, Displacement=3.8l Hydraulic System: Boom/arm Flow Regeneration, Auxiliary Hydraulic Valve, Reverse Rotation Damping Valve, Automatic Rotation Parking Brake, Hydraulic Buffer Valve, Straight Hydraulic Circuit, Boom Priority Valve, Rotary Logic Valve, Hydraulic Oil Iso Vg 46, Rotary Anti-sway Valve, Spare Valve Plate, Gauge Pressure Monitoring, Rated Flow Of Main Pump=2x123.5 L/min, Main Safety Valve Pressure = 34.3mpa, Travel System Pressure = 34.4mpa, Swing System Pressure = 25mpa, Pilot System Pressure =3.9mpa Cab And Interior Trim: Pressurized Cab, Fully Adjustable Mechanical Suspension Seat, Adjustable Seat Armrest, Seat Belt 51mm Length 2inches Wide, Openable Windscreen W/ Auxiliary Device, Front Windshield And Other Toughened Windows, Sliding Door Upper Window, Bi-directional Air Outlet Air Conditioner W/ Defroster Automatic Type, Color Liquid Crystal Display Capable Of Displaying Warning Information Filter /liquid Replacement Information And Working Hours, Control Handle, Travel Control Pedal With Detachable Manual Control Lever, Two Stereo Speakers, Beverage Cup Holder, Coat And Hat Hook, Cleanable Floor Mat, Air Conditioning System, High And Low Gears Shift, One-key Boost Mode, Reverse Switch For Working Aids, Top Sunroof, Intermittent Multi-gear Wiper, Cup Holder/envelope, Cold And Warm Storage Box, Radio Receiver Safety And Security Configuration: Driving Door Locks And Cabin Locks, Alarm Horn, Isolation Plate Between Engine And Oil Pump Chamber, Engine Emergency Stop Switch, Rear Window Emergency Exit, Battery Circuit Breaker, Boom And Arm Retaining Valve, Explosion Proof Valve For Boom Pipeline, Overheat Alarm, Safety Handrails And Pedals, Anti Skid Plate/anti Skid Paste, Hydraulic Safety Locking Lever, Emergency Escape Hammer, Left And Right Rearview Mirrors, Counterweight Rearview Mirror Chasis System And Shield: Bottom Frame Traction Ring, 600mm Three Rib Track Shoe, Guid Wheel And Middle Track Single Track Protector, Protective Device Kit Chasis Bottom Sealing Plate Walking, Motor Sealing Plate, Grease Lubricated Track Working Device: Boom 4.6m, Arm 2.52m, Bucket 0.65cu.m. Strengthened Bucket Electrical System: Battery (2x750cca), 70a Alternator, 4.8kw Starter Motor, 24v Cigarette Lighter, 5v Usb Interface Lighting Lamp: Right And Left Boom Work Lights, Right Working Light Installed On Storage Box, Cab Interior Lighting Counter Weight: 3.95t Counterweight Oil Capacity: Fuel Tank =260l, Hydraulic Tank Capacity =105l, Engine Oil Capacity =11l Standard: Length Of Boom =4600mm, Length Of Arm =2520mm, Bucket Capacity =0.65cu.m. Main Performance: Travel Speed =5.3/3.2 Km/h, Swing Speed =11.7 R/min, Gradeability = Lessthan Equal To 35 Deg., Groud Pressure =37kpa, Bucket Digging Force =106.9kn, Arm Digging Force =73.4kn, Maximum Tractive Force =134kn Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine His Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be A Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Interested Bidders May Obtain Further Information From Municipality Of Sta. Rita And Inspect The Bidding Documents At The Address Given Below From Monday To Friday At 8:00 Am To 5:00 Pm A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee In The Amount Of Ten Thousand Pesos (php10,000.00) Only. The Method Of Payment Will Be On Cash Basis. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before January 7, 2025. All Bids Must Be Accompanied By A Bid Security In The Form Of Surety Bond And In The Amount Of 5% Of Abc Or An Equivalent Amount In A Freely Convertible Currency. Late Bids Shall Not Be Accepted. Bid Opening Shall Be Held At The Bac Office, Municipality Of Sta. Rita On January 7, 2025 @ 10:00 Am. Bids Will Be Opened In The Presence Of The Bidders Or His Representatives Who Choose To Attend At The Address Above. The Municipality Of Sta. Rita Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved: Engr. Ruel T. Duallo Bac Chairman

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of Claver Bids And Awards Committee Invitation To Bid The Municipality Of Claver, Surigao Del Norte Through Its Bids And Awards Committee (bac), Now Invites Manufactures/supplies/distributors To Bid For The Item: Name Of Contract & Location: Procurement Of Vehicle Machineries Supplies And Materials Project Description: Unit Item Description Quantity 1. Unit Vertical Air Compressor (industrial Belt Type) 3hp (zac-200v) 1 2. Unit Vertical Air Compressor (industrial Belt Type) 5hp (zac-200v) 1 3. Unit Digital Tire Pressure Gun/inflator Gun With 30cm Rubber Tube 1 4. Unit Jet Pressure Washer/ Sprayer (induction Type) (oil Less) 1 5. Unit Inverter Welding Machine Tig250p Ac/dc 1 6. Unit Labor Saving Truck Tire Wrench 1” Drive 1 7. Unit Cordless Impact Wrench ½” Drive 1 8. Unit Car Battery Charger (portable Jbc-630a) 1 9. Unit Car Battery Charger (portable Jbc-330a) 1 10. Unit Socket Wrench Set 27 Pcs X ½ Dr. (10-32mm) 12 Pts 1 11. Unit Combination Wrench Set (challenger Series) 1 12. Unit Vertical Bottle Hydraulic Jack 10 Tons 1 13. Unit Hydraulic Floor Jack/crocodile Jack 3.5 Tons 1 14. Unit Polisher/car Polisher 1,200w 1 15. Unit Cordless Vacuum (lxt-series) [bare] 1 16. Unit Angle Grinder 4” 670w 1 17. Unit Hammer Drill 5/8” 500w 1 18. Unit Drill Press 32mm 350w (2hp) 1 19. Unit Drill Press 13mm 350w (1/3hp) 1 20. Unit Circular Saw 7-1/4” (185mm), 1,050w) 1 21. Unit Rotary Tool Intermediate Kit 1 22. Unit Machinist Bench Vise (swivel Base) 1 23. Unit Quick Acting Bench Vise With Anvil 1 24. Unit Bench Grinder 8” 375w (gb808) 1 25. Unit Tap & Die Set (51pcs) Alloy Steel 1 26. Unit Plastic Tool Box 19” 1 27. Unit Plastic Tool Box 16” (metal Buckle) 1 28. Unit Hydraulic Hose Crimping Machine 1 29. Unit Hydraulic Pipe Bender 1 30. Unit Vulcanizing Machine/vulcanizer 1 31. Unit Plastic Car Creeper 1 32. Unit Hydraulic Pallet Truck 1 33. Unit Pneumatic Tire Buffer 1 34. Unit Extra Heavy Duty Steel Platform Trolley/truck (500kgs) 1 35. Unit Clamp Meter 2000- Counts 1 36. Unit 51 Pcs Telecom Hand Tools Set 1 37. Unit Manual Gear Barrel Oil Pump 1 38. Unit Car Pneumatic Oil Drains 1 39. Unit Hydraulic Car Lifter W2p/sf-c45000ms (2-post) 1 40. Unit Hydraulic Car Lifter Tm4p (4-post) 1 41. Unit Tire Changer For Truck 1 42. Unit Tire Changer Tt51008-10-24 1 43. Unit Tire Balancer 1 44. Unit Electric Pipe Threader Machine With Cutter M-100 1 45. Unit Electric Chain Hoist 2sh) 1 1 Approved Budget For The Contract (abc), Php: 1,492,750.00 Duration Of Contract: 25 Cd Source Of Fund: Trust Fund -dole The Bidding Shall Be Conducted Through Open Competitive Bidding Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Ra 9184 Otherwise Known As Government Procurement Reform Act. Prospective Bidders Should Have Completed Within Three (3) Years, A Single Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The National Statistics (nso) Consumer Price Indices And, Of At Least Fifty Percent (50%) Of The Approved Budget For The Contract (abc) To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii, Instruction To Bidders. The Bidding Activities Will Be Conducted At The Office Of The Bids And Awards Committee, 2/f Municipal Legislative Building, Claver, Surigao Del Norte, To Wit: Bac Activities Schedule Venue Responsible Person Receipt From Prospective Bidders’ January 7 – January 23, 2025 Bac Office Bac/secretariat Letter Of Intent (loi) 8:00am-5:00pm/8:00am-9:30am Issuance Of Bidding Documents January 7 – January 23, 2025 Bac Office Bac/secretariat 8:00am-5:00pm/8:00am-9:30am Pre-bid Conference January 14, 2025 Bac Office Bac/secretariat 1:30pm Ngo Observers/bidders Receipt And Opening Of Bids January 23, 2025 Bac Office Bac/ Secretariat 9:30am Ngo Observers/bidders The Bidding Shall Be Conducted Through Open Competitive Bidding Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Ra 9184 Otherwise Known As Government Procurement Reform Act. The Prospective Bidder/s May Purchase The Bidding Documents From The Bac Secretariat, Office Of The Bids And Awards Committee, 2/f Municipal Legislative Building, Claver, Surigao Del Norte Upon Submission Of The Following Documents And Payment Of A Non-refundable Fee Of Php 5000.00 The Pre-bid Conference Shall Be Open Only To All Interested Parties Who Have Paid The Bidding Fee. Bid Requirements Must Be Submitted To The Bac Secretariat On January 23, 2025 Not Later Than 9:30am. All Bids Must Be Accompanied By Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders, Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Bidding. Late Bids Shall Not Be Accepted. The Lgu-claver, Surigao Del Norte Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. (sgd.) Marjoriz T. Ignacio Chairperson, Bids And Awards Committee