Battery Tenders

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 2- Support Service Area: Speech Therapy And Language Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 310,183.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 2- Support Service Area: Speech Therapy And Language Area) 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 500.00. 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 January 13, 2025, 10:00am At The Bac 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 27, 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 27, 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: Cabinet, Open Shelves 4x6 Ft 2 Set Sofa, Seating Capacity 2 Velvet: 100 % Polyester Frame Material Manufactured Wood Leg Material Manufactured Wood Seat Fill Material Foam Seat Construction Mdf Back Fill Material Foam Tufted Cushions Square Arm 1 Set Wooden Cubicle Partition, 4 Panel Divider (l 70.25 Inches X H70.25 Inches X T0.75 Inches) 4 Set Mirror, Aluminum Frame (thickness 1/4 Inch X 4 X 8 Ft) 1 Set Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers With Plastic Divider And Central Lock Heavy Duty Construction Assembles In Minutes Power Coated Finish Anti-tilt Mechanism Quiet Closing 3 Sectional Railings For Smooth Actions Central Locking System 1 Unit Book Shelves, Plywood Construction Cladded W/ High Pressured Laminate W/ Box 3880mm L X 400mm W X 1800mm H 2 Piece Small Table With Chairs, Kindergarden Table Heavy Duty Metal Legs 60cm X 120 Cm X 55 Cm Ht Php 2,500.00 Blue Color Rectangular Table 24x48 Php 2000 Chairs 34cm D X 35 Cm L X 28 Cm Ht X 52 Cm Total Ht. Php 400 .00 (4 Chairs) 1 Set White Board, Aluminum Frame, 4 X 8 Ft. Wall Mounted 1 Piece Table, Lockable Pu Casters Dia 65mm -18mm Thickness E1grade Mdf With Marble Color Pvc Veneer -powder Coated Aluminum Frame -class 3 Gas Lift Height Adjustable Range: 77-106cm -max Loading Capacity: 60kg -tabletop With I Pad Holders 2 Unit Floor Mats, Dimension: 1mx1mx24mm Material: Rubber Colors: Blue, Red, Orange, Yellow, Green, Brown, Grey, Black, Maroon 20 Piece Phonics Phones, Pack Of 16: Perfect For Classrooms. You Get 16 Whisper Phones For Classroom Reading. 4 From Each Color. Comes In Red, Purple, Green, & Pink. Our Phonic Phone Is A Great Addition To Your Phonic Manipulative Materials, Speech Therapy Toys For Kids Package Dimensions: 8.9 X 8.9 X 4.1 Inches Item Weight: 8.8 Ounces 1 Set Communication Boards, Book And Cards Specification: Binder Features Two Interior Storage Pockets For Loose Materials, Color Black, And It Measures 9x7.5 Convenient To Travel And Put In Your Child's Backpack Or Carry In Hand. Binder Comes With 5 Different Colorful 10 Mil Poly Dividers, 3 Hard Strips (hook) Attached On Each Side To Hold 30 Cards. Each Card Measures 1.5 X 1.5. Inch Mounted With 1/2-inch Soft Dot (loop), And Round Corner Cut Safe For Little Hands From Scratching And Poking. 3 Set Augmentative Communication Systems, Pocket Go-talk 5-level Communication Device Five Message Buttons At 2.2cm X 3.8cm (7/8” X 1 1/2”) Five Recording Levels 4.16 Minutes Total Recording Time (10 Seconds Per Message) Dial Controlled Volume Button Excellent Sound Quality Two Aa Batteries Included Low Power Consumption Record And Level Lock Capable 7.6cm X 13.6cm X 3.8cm 212 Grams (7.5 Oz) 4 Unit Call Lights, With Many Colors: Red, Blue, Green Or Mix Different Color For Different Service Type It Can Work With 30 Transmitter In Max. With Separate Output Power Supply: Dc5v The Prompting Sound Can Be Turned On/off Dimension: 78*78*60mm Color: White 2 Unit Dry Erase Sleeves, Premium Materials: Dry Erase Pockets Are Durable And Durable, Which Can Withstand Lots Of Student Wear And Tear. Fantastic Idea: You Print Of The Alphabet And Kids Can Use A Dry Erase Marker To Trace The Letters. Oversize: The Width And Length Is 10 Inch * 13 Inch. The Large Size Makes It Easy To Slip Papers In And Out. Saving Money: Dry Erase Sleeves Save Money On Having To Re-purchase Workbooks For Each Child, And You Would Not Have To Print Much Paper No Residue: They Write And Wipe Off Well After The Kids Use Them. Moreover, Dry Erase Pockets Sleeves Are Definitely Long Lasting. 5 Set Wind Up Toys, Powered By A Metal Spring That Is Tightened By Turning It, Classical Funny Simple Games, Non-toxic And Odor-free. Perfect Gift For Kids Party Favors, Goodie Bags, Classroom Rewards, Stocking Stuffers, Easter Egg Stuffers. Clockwork Toy, Each Character Does A Different Trick Such As Swimming In Water, Flipping, Sliding, Spinning, Walking, Shaking Head Or Tail And Many More To Be Discovered. Wind-up Toys Measure About 2 Inch, Including Dinosaur, Egg, Cat, Bird, Caterpillar, Beetle And Car Etc. Package Content: 16 No Duplicate Wind Up Toys (contents And Color May Vary). Every One Of Them Has A Windup Mechanism. 1 Set Wordless Picture Books, Language: ‎ English Hardcover: ‎ 32 Pages Reading Age: ‎ 4 - 6 Years Item Weight: ‎ 1.28 Pounds Dimensions: ‎ 10.25 X 0.5 X 12 Inches 5 Piece File Folders, File 2 Rings 2" Thick Or 3" Thick From Cover To Cover Front, Inside And Back Cover Are All Same Cover Size: Long 14"l X 11"w X 3" Thick Color(s): Black, Blue, Green, Red 10 Piece Articulation Cards, 7 Illustrated Card Decks (448 Cards, 3¼" X 4¼") – Each Deck Of 32 Picture-word Card Pairs Targets A Specific Speech Sound - P, B, T, D, M, J, Includes Storage Tins In A Metal Tote, Master Word Lists, 50 Smiley Face Tokens, And Game Ideas Card Set 1, Card Set 2 And Card Set 3 3 Set Audio Voice Recorder, Dimensions (w X H X D) 38.3 X 114.1 X 19.3 Mm Weight 74gg Colour Black Recording Format: Dss Digital Speech Standard Digital Speech Standardmp3 Standard Playing: 35 Hr Built-in Microphone Yes Pc Connectivity Yes Expandable Memory Yes Features Frequency Response: 50 - 20000hz Connections: Usb Display: Yes Battery Type: Alkaline Aaa 2 Unit Basic Vocabulary Board, Each Unit Comes With: Flashcards Smash Mat Trace And Color Cut And Glue Flipbook Black And White Versions Of All Activities! 2 Set Kidney-shape Table With Learner's Chair, Key Features Includes Four Stacking Chairs And One 36" X 72" Kidney-shaped Activity Table The 16" Seat Height Is Recommended For Fourth Through Sixth Grade Table Tabletop Material: 1 1/8" Thick Particleboard W/ Melamine Finish Edge Band Material: 3mm Pvc Leg Material: Powder-coated Tubular Steel Height: 21" - 30" Adjustable In 1" Increments Width: 36" Length: 72" Assembly Required Warranty: 10 Years Lead Time: Supply Chain Issues Are Effecting Lead Times. Need It Quickly? Please Call (877) 839-3330 To Confirm Shipping Timelines. Shipping Method: Ground Weight: 102.00 Pounds Table Height Adjusts From 21" - 30" Available In Several Color Combinations Chairs Suggested Grade Level: 4th - 6th Seat Material: Polypropylene Frame Material: 18-gauge Tubular Steel Frame Finish: Chrome Seat Height: 16" Fully Assembled Warranty: 10 Years 1 Set Abc = 310,183.00

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra1. Catering: 1 Snack With Venue Activity Title: Lcat Vawc Regular And Special Meeting Activity Date: February 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 7,000.00 Ra2. Catering: 1 Snack With Venue Activity Title: Lcat Vawc Sub Committee Regular And Special Meeting Activity Date: March 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 15,000.00 Ra3. Catering: 1 Snack With Venue Activity Title: Lcpc Regular And Special Meeting Activity Date: February 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 8,000.00 Ra4. Catering: 1 Snack With Venue Activity Title: Social Development Committee (sdc) Regular And Special Meeting Activity Date: March 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 7,000.00 Page 2 Of 6 25cb Gsc 026(r) Total Description Of Articles Item No. Rb1. Catering: 1 Meal Only With Venue Activity Title: Hr Mechanisms Program Activity Date: January 16, 2025, February 26, 2025, March 13, 2025, March 27, 2025 (15pax Per Dtae) Meal Menu: Soup/appetizer, 2 Main Courses, Rice, Dessert, Bottled Water/softdrinks Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser Requirements: Hotel Or Suite *within 5kms From City Hall And Within Fare Of P18.00 Only *clean And Ready For Use Following The Layout Provided By User *with Adequate Airconditioning Units *with Clear Sound System With At Least 3 Microphones (1 Wireless With Batteries That Can Least 8 Hours Activity) *with Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants *free Flowing Coffee And Water Note: 1.no Pork And Creamdory 2.date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Resource Persons And Venue. 3. Control Number: 66319 18,000.00 Rc1. Catering: 2 Meals And 1 Snack With Venue Activity Title: Meeting With Department Heads /agency Heads / Dpmt With Stakeholders / Various Meetings Activity Date: (january 10,2025) Tentative Meal Menu: Soup/appetizer, 2 Main Courses, Rice, Dessert, Bottled Water And Softdrinks Snack Menu: Any Snack Variety With Softdrinks /bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser Final Billing / Full Payment After Event Item Code 63260 55,000.00 Rd1. Catering: 1 Snack With Venue Activity Title: Cso/pcac Coordination Meeting Activity Date: January 30, 2025 (tentative) Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Requirements: Must Be In The Central Business District Of The City Must Have A Parking Area That Can Accommodate Up To 20 Vehicles Fully Airconditioned Venue Non Pork Menu Inclusions: Projector, At Least 4 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 10,000.00 Page 3 Of 6 25cb Gsc 026(r) Total Description Of Articles Item No. Re1. Catering: 1 Snack With Venue Activity Title: Orientation For Job Order Workers Activity Date: January 6, 2025 (am & Pm) January 13, 2025 (am & Pm) January 20, 2025 (am & Pm) February 3, 2025 (am & Pm) February 10, 2025 (am & Pm) February 17, 2025 (am & Pm) February 24, 2025 (am & Pm) March 7, 2025 (am & Pm) Am Snack Menu: Clubhouse Sandwich And Canned Juice Pm Snack Menu: Spaghetti With Bread And Softdrinks Venue Should Be *within 5kms From City Hall And Within Fare Of P18.00 Only *can Accomodate At Least 55 Persons Including The Resource Speakers *clean And Ready For Use Following The Layout Provided By User *with Adequate Airconditioning Units *with Clear Sound System With At Least 3 Microphones (1 Wireless With Batteries That Can Last 8 Hours Activity) *with Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants *free Flowing Coffee And Water Note: 1. No Creamdory 2. Must Be Delivered On Time 3. Must Be Served With Disposable Plates And Utensils 4. Date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Attendees. 5. Control #: 65073 180,000.00 Rf1. Catering: 1 Snack With Venue Activity Title: Internship Completion Ceremony 2025 Activity Date: March 12, 2025 Pm Snack Menu: Baked Spaghetti With Garlic Chicken And Softdrinks Requirements: Venue That Can Cater Maximum Of 400 Pax *with At Least 3 Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants Note: Date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Venue And Attendees Control #: 65264 80,000.00 Rg1. Catering: 1 Snack With Venue Activity Title: City Fisheries Aquatic Resources Management Council Meetings Tentative Date: Jan 31, Feb 28 & March 28, 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser (control No. 68267) 18,000.00 Page 4 Of 6 25cb Gsc 026(r) *25cb Gsc 026(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Catering Services With Venue (rebid). Delivery Of The Goods Is Required On The Day Of Activity. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 9, 2025 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 16, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 16, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 5 Of 6 25cb Gsc 026(r) *25cb Gsc 026(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Medical, Dental And Laboratory Supplies (lot No. 1 To 6,8,10 To 12); Pr No. 24-4171 Dated October 09, 2024; Sn 347a - 2024 1. The City Government Of Cagayan De Oro, Through The Jrbgh - Medical, Dental And Laboratory Supplies Expenses , Intends To Apply The Following Sums Being The Corresponding Approved Budgets For The Contract (abcs) To Payments Under The Corresponding Lots Of The Contract For Supply And Delivery Of Medical, Dental And Laboratory Supplies (lot No. 1 To 6,8,10 To 12); Pr No. 24-4171 Dated October 09, 2024; Sn 347a - 2024, Viz: Lot Identification Number Lot Abc (php) Lot No. 1 816,000.00 Lot No. 2 1,227,000.00 Lot No. 3 1,430,500.00 Lot No. 4 595,500.00 Lot No. 5 1,278,500.00 Lot No. 6 2,057,500.00 Lot No. 8 761,000.00 Lot No. 10 1,512,000.00 Lot No. 11 260,000.00 Lot No. 12 1,012,200.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Lot No. 1 Item No. Quantity Unit Of Issue Item Description 1 5 Bottle Alkytriamine Cationic 2.5% + Trigger Spray 750ml, 2 5 Gal Alkytriamine Cationic 2.5% High-level Disinfectant Solution: Lemon Scent 3 5 Liter Alkytriamine Cationic 2.5% High-level Disinfectant Solution: Lemon Scent 4 5 Gal Disinfectant Solution : High-level Enzymatic Pre-cleaning Device 5 10 Gal High-level Disinfectant : Hydrogen Peroxide 75 Ready To Use,2.5l/gal 6 50 Pack Laparotomy : Sterile Disposable (1 Laparotomy Drape, 1 Mayo Stand Cover, 1 Outerwrap/back Table Cover, 4 Surgical Gown) 7 15 Pack Ceasarian Pack : Sterile (1 Cs Incise Drape With Pouch, 4 Surgical Gown, 8 Hand Towels, 1 Mayo Stand Cover, 1 Outer Wrap Back Table Cover, 4 Absorbable Hand Towels, 2 Baby Blanket) Lot No. 2 Item No. Quantity Unit Of Issue Item Description 8 400 Box Blue Nitrile Gloves Powder Free : Large 9 400 Box Blue Nitrile Gloves Powder Free : Medium 10 100 Box Sterile Gloves : Surgeon Gloves No. 6.0 50's Non-powdered 11 200 Box Sterile Gloves : Surgeon Gloves No. 7.0 50's Non-powdered 12 100 Box Sterile Gloves : Surgeon Gloves No. 7.5 50's Non-powdered 13 20 Box Sterile Gloves : Surgeon Gloves No. 8.0 50's Non-powdered 14 5000 Pc Shoe Wrap : Pair Lot No. 3 Item No. Quantity Unit Of Issue Item Description 15 50 Pack Battery : Alkaline Aa, 2's 16 50 Pack Battery : Alkaline Aaa, 2's 17 300 Pc Bacterial Filter : For Anesthesia 18 20 Box Surgical Blade : No. 10 100's 19 20 Box Surgical Blade : No. 15 100's 20 20 Box Surgical Blade : No.12 100's 21 300 Pc Cautery : Pad 22 300 Pc Cautery : Pencil 23 20 Pack Decontaminating Mat : W/glue 90x120cm- 30 Sheets 24 100 Pc Surgical Clipper Blade : . 25 100 Gal Povidone Iodine : 10% 26 100 Gal Povidone Iodine : 7.5% 27 100 Bottle Wound Irrigation Solution : 300ml Lot No. 4 Item No. Quantity Unit Of Issue Item Description 28 100 Box Catheter Foley Bag : No. 14 10's 29 100 Box Catheter Foley Bag : No. 16 10's 30 300 Pc Catheter Suction : No. 10 31 300 Pc Catheter Suction : No.12 32 1500 Pc Catheter Suction : No.14 33 500 Pc Catheter Suction : No.16 34 1500 Pc Catheter Suction : No.8 35 50 Pc Endotracheal Tube : No. 3.0 Uncuffed 36 50 Pc Endotracheal Tube : No. 3.5 Uncuffed 37 200 Pc Endotracheal Tube : No. 4.5 Cuffed 38 200 Pc Endotracheal Tube : No. 5.0 Cuffed 39 200 Pc Endotracheal Tube : No. 7.5 Cuffed 40 200 Pc Tube Feeding : Fr.14 41 1000 Pc Tube Feeding : Fr.16 42 1000 Pc Tube Feeding : Fr.8 43 50 Pc Umbilical Catheter : 4.0 44 50 Box Umbilical Cord Clamp, Box Of 100's : . Lot No. 5 Item No. Quantity Unit Of Issue Item Description 45 200 Roll Gauze Roll - 2 Ply 36x100 Yd (28x24) : Hospital Size 46 300 Roll Plaster Of Paris : 4" 47 50 Tube Plaster : Hospital Size -medical Plaster With Strong Adhesive, Water-resistant 48 200 Tube Plaster : Hospital Size-medical Plaster With Adhesive, Water- Resistant (regular) 49 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1" X 10yd 12's 50 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1/2" X 10yd 24's 51 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 2 X 10yd 6's 52 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 3 X 10yd 4's Lot No. 6 Item No. Quantity Unit Of Issue Item Description 53 200 Box Needle Sterile : G-26, 100's 54 100 Pc Skin Stapler : . 55 200 Box Sterile Syringe : 0.5cc Insulin 100 "s (needle Attached) 56 250 Box Sterile Syringe : 10cc Disp. 50's (needle Attached) 57 250 Box Sterile Syringe : 1cc Disp. 100's (needle Attached) 58 100 Box Sterile Syringe : 1cc Insulin 100's(needle Attached) 59 100 Box Sterile Syringe : 20cc Disp. 50's (needle Attached) 60 250 Box Sterile Syringe : 3cc Disp. 100's (needle Attached) 61 250 Box Sterile Syringe : 5cc Disp. 100's (needle Attached) 62 500 Pc Sterile Syringe Asepto 4oz : (needle Attached) Lot No. 8 Item No. Quantity Unit Of Issue Item Description 80 10 Pc Stethoscope : Adult - Medical Grade 81 100 Box Patient I.d. Band - Adult : White 100's 82 150 Box Patient I.d. Band - Pedia : Blue 100's 83 100 Box Patient I.d. Band - Pedia : Pink 100's 84 10 Pc Pulse Oximeter : Fingertip - Pedia 85 50 Pc Pulse Oximeter : Sensor - Adult 86 100 Pc Pulse Oximeter : Sensor - Neonate 87 50 Pc Pulse Oximeter : Sensor - Pedia 88 20 Pc Resuscitator Bag : Adult 89 20 Pc Resuscitator Bag : Pedia 90 20 Pc Resuscitator Bag : Neonate 91 50 Kit Epidural : Pack (anesthetic Device) 92 100 Pc Eye Drape : . 93 20 Gal Formalin : Solution 35% Solution 94 10 Pc Guide Wire : Pedia Fr6/2.0mm 95 10 Pc Guide Wire : Adult 96 30 Pc Wound Drainage : Reservoir For Infra And Post Operation Procedure (jackson-pratt),100ml Lot No. 10 Item No. Quantity Unit Of Issue Item Description 104 2000 Pc Heplock : . 105 3000 Pc Intravenous Administration Set : Adult 106 1500 Pc Intravenous Administration Set : Pediatric 107 3000 Pc Intravenous Cannula : G-18 108 3000 Pc Intravenous Cannula : G-20 109 3000 Pc Intravenous Cannula : G-22 110 3000 Pc Intravenous Cannula : G-24 111 3000 Pc Intravenous Cannula : G-26 112 200 Pc I.v Extension Tubing : 2-way 113 150 Pc I.v Extension Tubing : 3-way 114 1030 Pc I.v. : Infusion Set W/burette 150cc (soluset) 115 200 Pc I.v. : Infusion Set, Blood Volumetric (bloodset) 116 150 Pc Stopcock 3-way : . 117 300 Pc Tourniquet : Rubber 118 300 Roll Wadding Sheet : 4" Lot No. 11 Item No. Quantity Unit Of Issue Item Description 119 100 Pack Monitoring Electrode : W/foam 50's 120 150 Pc Mouth Guard Oral Airway : #2 (green) 121 100 Pc Mouth Guard Oral Airway : #3 (yellow) 122 1000 Pc Nebulization Set : Pedia 123 100 Pc Non-rebreather Mask : Pedia 124 100 Pc Mucus Trap : . 125 50 Pc Suction Bulb : W/ Mucous Air Pump 60ml 126 100 Pc Suction Connecting Tube : W/yankauer 127 100 Pc Suction Set Poole : Drain Lot No. 12 Item No. Quantity Unit Of Issue Item Description 128 100 Gal Bleaching Solution : . 129 50 Bottle Bleaching Solution : Color Safe 900ml 130 50 Bottle Fabric Conditioner : 800-900ml 131 30 Gal Disinfectant Solution : For Surface, Toilet And Bathroom 132 385 Gal Distilled Water : 6.6l 133 30 Pc Disinfectant Spray : 510g (tin) 134 3000 Pc Trash Bag 11x11x24 .002 Thickness : Black Medical Grade 135 3000 Pc Trash Bag 11x11x24 .002 Thickness : Green Medical Grade 136 3000 Pc Trash Bag 11x11x24 .002 Thickness : Yellow Medical Grade 137 4000 Pc Trash Bag 15x15x37 .002 Thickness : Black Medical Grade 138 4000 Pc Trash Bag 15x15x37 .002 Thickness : Green Medical Grade 139 4000 Pc Trash Bag 15x15x37 .002 Thickness : Yellow Medical Grade 140 12000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Black Medical Grade 141 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 142 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 143 500 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Transparent Medical Grade Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 19 December 2024 To 12:00 Noon Of 09 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 19 December 2024 To 12:00 Noon Of 09 January 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Corresponding Amounts: Lot Identification Number Fee (php) Lot No. 1 1,000.00 Lot No. 2 5,000.00 Lot No. 3 5,000.00 Lot No. 4 1,000.00 Lot No. 5 5,000.00 Lot No. 6 5,000.00 Lot No. 8 1,000.00 Lot No. 10 5,000.00 Lot No. 11 500.00 Lot No. 12 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 26 December 2024; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 09 January 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 09 January 2025 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Tab Benfotiamine 100mg , Tab Benfotiamine 150mg , Tab benfotiamine 200mg , Tab Buspirone 10mg , Tab lemborexant 5mg , Tab Lemborexant 10mg , Tab Lithium carbonate Cr 450mg , Inj Lorazepam 2mg Per 2ml , melatonin Oral Spray 30 Ml 1 Point 5mg Spray , Tab methylphenidate 10mg , Nicotine Transdermal Patch 7mg , nicotine Transdermal Patch 14mg , Nicotine Transdermal patch 21mg , Tab Paliperidone Er 1 Point 5mg , Tab paliperidone Er 3mg , Tab Paliperidone Er 6mg , Tab combination Of Dicalcium Malate 400mg Vit D3 400iu And glycine 10mg , Methylcobalamin Plus Thiamine Hci pyridoxine Hcl D Panthol And Nicotinamide Inj , Povidone iodine Impregnated Scrub Brush , Microshield 2 Handwash 1 point 5 Lts Johnson And Johnson , Lignocaine 2point5 Perc plus Prilocaine 2point5 Perc Tube Of 30gm , Sterile Asepto irrigation Syringe Pump Tapered Tip Transparent Bulb 60 Ml , disposable Groove Blade 50 Degree With Handlle , Operating proctoscope With Complete Slit , Pediatric Percutaneous Set with Forceps , Vein Stripper Disposable , Mcindoe Scissors with Silicon Carbide Insert 8inch , Non Absorbable Fastener stainless Steel Atraumatic Peek Avoid Metal Exposure 30 , nanocrystalline Silver Gel 15 Gm , Spray Anti Rust For Medical equipments , Merocel Surgical Sponge Size 6 Cm , Gigli Saw wire , Britepro Solo Pro Mac 4 Fiber Optic Laryngoscope handle With Batteries And Blade , Lignocaine Hcl 2 Perce without Adrenaline 30 Ml Inj Suitable For Ophthalmic , lignocaine Hcl 2 Perc With Adrenaline Epinephrine opthalmic , Atropine Sulphate 0point6 Mg Per 1 Ml Inj , deflazacort 6 Mg Tab , Naproxen 250mg Tab , Etoricoxib 120 Mg Tab , Fentanyl Citrate 50 Mcg Per 2 Ml Inj , fentanyl 50 Mcg Per 10 Ml Inj , Morphine 15 Mg Per 1 Ml Inj , Tramadol Hcl 50 Mg Tab , Penicillamine 250 Mg Tab , oxcarbazepine 150 Mg Tab , Phenytoin Sodium 100 Mg Tab , Sodium Valproate Oral Solution 200 Mg Per 5ml Bott Of 100 ml , Sumatriptan 50 Mg Tab , Ivermectin Tab 6mg , diethylcarbamazine 50mg Tab , Isoniazid 100 Mg With pyridoxine 5 Mg Tab , Chloroquine Phosphate Syp containing 50 Mg Base Per 5ml Bottle Of 60 Ml , Primaquine 7 Point 5mg Base Tab , Quinine 300mg Tab , Imatinib mesylate 100mg Cap , Letrozole 2 Point 5 Mg Tab , amantadine 100 Mg Cap , Cabergoline 0 Point 5 Mg Tab , trihexyphenidyl Hcl 2 Mg Tab , Erythropoeitin Human recombinant 2000 Iu , Ethamsylate 250 Mg Tab , acenocoumarol 4 Mg Tab , Acenocoumarol 1 Mg Tab , tranexamic Acid 500 Mg 5ml Inj , Diltiazem Controlled delivery 90mg Tab , Glyceryl Trinitrate Cr 2 Point 6 Mg Tab , Enalapril Maleate 10 Mg Tab , Enalapril Maleate 2 Point 5 mg Tab , Nebivolol 5mg Tab , Labetalol Hcl 100 Mg Tab , metoprolol 1 Mg 5 Ml Inj , Nifedipine Retard 20 Mg Cap Tab , Propranolol Tr 40 Mg Tab , Ramipiril 2 Point 5 Mg Tab , digoxin 0 Point 25 Mg Tab , Clonidine 100 Mcg Tab , phenylepherine 10 Mg 1 Ml Inj , Enalapril 5 Mg Tab , povidone Iodine Solution 5 Percentage Bottle Of 100 Ml , frusemide 40 Mg Tab , Dicyclomine Hcl 20mg Inj , bisacodyl 5 Mg Tab , Hydrocortisone 20mg Tab , misoprostrol 25 Mcg Tab , Carboprost Tromethamine 250 mcg 1ml Inj , Misoprostol 100 Mcg Tab , Dinoprostone Gel 0 point 5mg In 3gm 2 Point 5ml Gel Syringe , Oestrogen conjugated 0 Point 625mg Tab , Human Insulin Analogue rapid Acting Inj 100iu Per Ml Pen With 5 Per Pen , pioglitazone Hydrochloride 15 Mg Tab , Carbimazole 5 Mg tab

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (p 2,500,000.00) Being The Abc To Payments Under The Contract For Procurement Of Props, Materials And Lights For Sinulog Festival 2025. 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 5cd. 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 6, 2024 To January 2, 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 (p 5,000.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 16, 2024 At 3:00 O’clock In The Afternoon 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 10:00 O’clock In Morning, January 2, 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 2, 2025 At 10:00 O’clock In Morning 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 888 Greco (super Glue) 9 Box Acrylic Emulsion 10 Gal Adjustable Wrench Small 6 Pc Airbrush 1 Pc Airfoam 50 Pc Angle Bar 1/4 X 1 1/2 60 Pc Angle Bar 3/16 X 1 1/4 60 Pc Canvass Cloth 100meters / Roll 1 Roll Clear Gloss 6 Gal Colored Latex 1/4 - Burnt Sienna 40 Can Colored Latex 1/4 - Hansa Yellow 40 Can Colored Latex 1/4 - Lamp Black 40 Can Colored Latex 1/4 - Raw Sienna 40 Can Colored Latex 1/4 - Thalo Blue 40 Can Colored Latex 1/4 - Thalo Green 40 Can Colored Latex 1/4 - Tolondine Red 40 Can Colored Latex 1/4 - Venetian Red 40 Can Common Nail 1 1/2 8 Kilo Common Nail 2 1/2 8 Kilo Compressor Hose #1/4 80 Meter Cutoff Disc 10 Box Cutter Blade Nt Japan (big) 20 Pc Cutter Blade Nt Japan (small) 20 Pc Cutter Blade Refill (big) 20 Box Cutter Blade Refill (slanting) 20 Box Cutting Disc (25pcs. / Box) 10 Box Electric Rod Holder 300a 3 Pc Electrical Tape (3m, Black) 10 Pc Eterna Brush (assorted) 25 Pc Expanding Foam Spray 20 Pc Extension Wire #20 70 Meter Female Plug 6 Pc Festival Trimmings 20 Roll G.i Pipe #1 (s40) 30 Pc G.i Pipe #1 1/2 (s40) 30 Pc Glue Gun (heavy Duty) 10 Pc Glue Stick 3000 Pc Good Lumber 1x2x8 40 Pc Gun Tacker (heavy Duty) 2 Pc Hacksaw Blade 16 Pc Hammer Small 10 Pc Insulator Foam 10mm (plain) 2 Roll Insulator Foam 5mm (plain) 2 Roll Insulator Foam With Silver 1 Roll Lacquer Thinner 6 Gal Latex Flat White 8 Pail Lucban #3mm 70 Pc Lucban #6mm 70 Pc Madrigal Gold 2 Roll Male Plug 5 Pc Masking Tape #1 20 Roll Non-sag Epoxy 2 Gal Nylon #90 3 Kilo Organza Cloth 1 Roll Paint Brush 15 Pc Paint Tray 8 Pc Peacock Powder 10 Can Pencil 2 6 Box Permanent Marker (red) 9 Box Philip Screwdriver 5 Pc Plug (heavy Duty) 6 Pc Plywood Marine 1/4 60 Pc Plywood Marine 3/4 20 Pc Pvc #4 5 Pc Roller Brush 10 Pc Royal Cord #16/2c (50 Meters / Roll) 2 Roll Rubber White 4mm 41 Pc Rugby Greco 50 Gal Scissor 10 Pc Velvet Cloth (100m/roll) 1 Roll Sequence Cloth (gold) (100m/roll) 2 Rolls Sequence Cloth (white) (100m/roll) 1 Roll Skim Coat 2 Sack Socket Outlet (3 Gang) 4 Pc Spray Gun K3 (lotus) 7 Pc Steel Bar 10mm 55 Pc Steel Bar 12mm 40 Pc Steel Bar 9mm 65 Pc Steel Caster Wheel #4 (heavy Duty) 250 Pc Steel Caster Wheel #5 (heavy Duty) 240 Pc Styro Foam #4 50 Pc Tecs Screw #1 1/2 (1,000 Pcs/box) 7 Box Tecs Screw #3/4 (1,000 Pcs/box) 7 Box Tie Wire #16 16 Kilo Unihard Foam #2 55 Pc Urethane Paint White 5 Gal Urethane Thinner 5 Gal Welding Gloves 10 Pair Welding Rod (6013, 2.5mm) - 10kg/box 10 Box Lights Controller 12v Receiver 22 Set 2.4g Sender 2 Set 12v Ic Chips 105 Unit Segmental Software 2 Set Battery Aa (2pcs/pack) - Heavy Duty 500 Pack

Details: Description Item No. Item Name Item Description Quantity Unit Measure Abc Per Item 1 Arm Guard Arnis, Size: Medium, Color: Red Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 700.00 2 Arm Guard Arnis, Size: Medium, Color: Blue Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 700.00 3 Arm Guard Arnis, Size: Large, Color: Red Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 700.00 4 Arm Guard Arnis, Size: Large, Color: Blue Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 700.00 5 Bag Sports Ball, Extra Large, Heavy Duty 2 Piece 1,500.00 6 Ball Lawn Tennis, 3pcs/tube 40 Tube 26,000.00 7 Ball Volleyball, Heavy Duty 8 Piece 36,000.00 8 Ball Table Tennis, 3 Stars, 40+mm, Poly Ball, White, 3pcs/box 20 Box 8,000.00 9 Ball Soccer, Size 5 5 Piece 5,000.00 10 Ball Sepak Takraw, For Women, 42-44cm, 150-160g, 3 Strips, Yellow Border 8 Piece 6,400.00 11 Ball Sepak Takraw, For Men, 5.5 Or 14cm 180g Rubberized Ball" 10 Piece 6,500.00 12 Ball Futsal, Size 4, Indoor 10 Piece 10,000.00 13 Ball Beach Volleyball, Leather, Size 660-680 Mm, 260-280 Grams 4 Piece 6,800.00 14 Board Coach Drill, Magnetic, Foldable 2 Piece 1,200.00 15 Body Armor Arnis, Size: Medium Reversible Design (blue/red) With High-grade Plastic Visor And Foam Paddings 1 Piece 3,000.00 16 Body Armor Arnis, Size: Large Reversible Design (blue/red) With High-grade Plastic Visor And Foam Paddings 1 Piece 3,000.00 17 Cones Dish, 40 Pcs(20 Red, 20 Lime) With Rack And Bag, Color: Red/lime 1 Set 2,000.00 18 Corner Flags Football, 1.5m (5 Ft) High 4 Set 12,000.00 19 Corner Flags With Freestanding Poles 4 Piece 4,000.00 20 Discus High Grade Steel Rin, Fiberglass Center, Material: Durable Abs Plate, Rim: Steel, 75% Rim Weight Weight 1kg 3 Piece 3,000.00 21 Grip Lawn Tennis, Heavy Duty 20 Piece 1,500.00 22 Head Gear Arnis, Color: Red, Size: Medium With Pe Foam Padding, M Hook-and-loop Fastener, And Paint-coated Solid Metal Grills (4.2 & 5.2cm) 1 Piece 5,000.00 23 Head Gear Arnis, Color: Blue, Size: Large With Pe Foam Padding, M Hook-and-loop Fastener, And Paint-coated Solid Metal Grills (4.2 & 5.2cm) 1 Piece 5,000.00 24 Head Gear Arnis, Color: Blue, Size: Medium With Pe Foam Padding, M Hook-and-loop Fastener, And Paint-coated Solid Metal Grills (4.2 & 5.2cm) 1 Piece 5,000.00 25 Javelin Aluminum Alloy, 800g 2 Piece 5,800.00 26 Javelin Aluminum Alloy, 600g 2 Piece 5,200.00 27 Kick Pad 39cm X 19.5cm X 5cm, With Wrist Strap, Pu Leather 2 Piece 1,600.00 28 Kick Pad Taekwondo, Synthetic Literate High Grade Leather, 6.5inches Length 5 Piece 5,000.00 29 Kick Shield Taekwondo, Kick Foam, Heavy Duty 5 Piece 14,000.00 30 Leg Guard Arnis, Size: Medium, Color: Red Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 800.00 31 Leg Guard Arnis, Size: Medium, Color: Blue Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 800.00 32 Leg Guard Arnis, Size: Large, Color: Red Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 800.00 33 Leg Guard Arnis, Size: Large, Color: Blue Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 800.00 34 Net Football Goal, 16ft X 7ft (4.9m X 2.1m) 2 Piece 6,000.00 35 Net Sepak Takraw, 48 Single Mesh, Twisted Thread, 2.0mm Thread Diameter, 6.10m Length, 0.70m Height 2 Piece 1,800.00 36 Net Table Tennis, With Post, High Quality, Durable 2 Set 1,600.00 37 Net Volleyball, Heavy Duty, Standard 4 Piece 7,200.00 38 Racket Badminton, Competition Grade 4 Unit 40,000.00 39 Sensing Sock Taekwondo Lpss, Large 3 Pair 7,500.00 40 Shot Put 5 Kg 2 Kilogram 8,050.00 41 Shot Put Iron, For Track Event 7.26kg 2 Piece 3,000.00 42 Shuttlecock Badminton, Silver 30 Tube 41,400.00 43 Starting Blocks Adjustable, 80x25x20cm 2 Piece 12,000.00 44 Stick Arnis, Padded, Color: Red, Length: 30 Inches, Diameter: 1.25 Inches Pe Foam-covered Rattan Stick Nylon Cover With Rubber Backing 20 Piece 6,000.00 45 Stick Arnis, Padded, Color: Blue, Length: 30 Inches, Diameter: 1.25 Inches Pe Foam-covered Rattan Stick Nylon Cover With Rubber Backing 20 Piece 6,000.00 46 Stopwatch Case/bezel Material: Resin 1/100-second Stop Watch, Measuring Capacity: 9.59'59.999 Measuring Modes: Elapsed Time Laptime Split Time 1st-2nd Place Times Accurancy (stopwatch)l 99.997685% Battery: Cr2025 Size Cse: 62x64x17mm Total Weight: 40g" 2 Piece 3,400.00 47 String Badminton Racket, Bg 65 20 Piece 12,000.00 48 String Lawn Tennis, Endurance Polly Ribbed Gauge 17 20 Piece 8,000.00 49 String Lawn Tennis, Regutting, Per Lawn Tennis Racket 12 Piece 4,800.00 50 Training Hurdles Adjustable, 68.6-106.7 Cm. 7 Piece 42,000.00 51 Vest Football Training, Color Red 15 Piece 2,250.00 52 Whistle Material: Plastic, Color: Blue 5 Piece 700.00 53 Whistle Basketball, Professional For Coaches 4 Piece 2,000.00 Note: Bidders, Please Indicate And/or Specify Your Offers. Bidders Must Be Within Davao Region Only. ---nothing Follows--- ---abc Php 404,200.00---

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Plaza The Local Government Of Canlaon City, Through The Aip 2023, Ord. No. 116, Series Of 2024 Intends To Apply The Sum Four Hundred Twenty-four Thousand, Twenty & 42/100 (p424,020.42) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Plaza, Purok Rose A, Brgy. Malaiba, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Plaza, Purok Rose A, Brgy. Malaiba, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 11, 2024 To January 2, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 2, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 2, 2025, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: December 10, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Plaza Brief Description: Supply And Delivery Of Various Construction Materials Location: Purok Rose A, Brgy. Malaiba, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 3 Shts. ¼'' X 4' X 8' , Plywood, Marine 547.00 2. 10 Pcs. 1.0mm Thick 2"x4" Gi C-purlins 875.00 3. 2 Pcs. 10mm Thick X 150mm X 150mm Steel Plate 300.00 4. 1 Pc. 10mm X 100mm X 100mm Angular Bar 9,200.00 5. 12 Lngths 10mmɸ X 6m Deformed Bars 238.33 6. 8 Pcs. 12mm Thick X 100mm X 200mm Steel Plate 270.00 7. 12 Lngths 12mmɸ X 6m Deformed Bars 333.33 8. 2 Pcs. 14"φ Cutting Disc For Cut-off 578.00 9. 2 Pcs. 16mmɸ Def. Bar 591.00 10. 16 Pcs. 16mmφ X 400mm Long Anchor Bolts With Nuts And Washers, Ks 300.00 11. 4 Pcs. 20mm Thick X 300mm X 300mm Baseplate With 4-18mmφ Drill Hole Near At 4 Corner 3,500.00 12. 4 Pcs. 3"φ Gi Pipe Sch. 40 3,805.00 13. 120 Bd. Ft. 36 - 2'' X 2'' X 10 ' , Lumber, Rough 55.00 14. 1 Pc. 4"φ Grinding Stone 317.00 15. 12 Pcs. 4"φ Cutting Disc 200.00 16. 1 Gal. Aluminum Paint, Enamel 1,251.00 17. 41 Cu.m Crushed Gravel ¾'' 2,378.00 18. 1 Kg. Cw Nails, #1½ 100.50 19. 2 Kgs. Cw Nails, #3 91.50 20. 3 Kgs. Cw Nails, #4 126.00 21. 2 Gals. Latex Paint, Gloss White 1,067.00 22. 11 Kgs. E6013 Welding Rod 2.40mmφ Wipweld, Ordinary 176.00 23. 21 Cu.m Fine Sand 1,348.00 24. 2 Kg. Ga.16 Gi Tie Wire 103.00 25. 4 Pcs. Lamp Bracket For Steel Pole Mounting, 50 Mm ɸ X 1.6 M, 3 Mm Thick, Galvanized Coated 4,000.00 26. 1 Gal. Mayon Laquer Thinner 782.00 27. 4 Pcs. Paint Brush 2" 52.00 28. 375 Bags Portland Cement 310.00 29. 2 Ltrs. Red Lead Paint 300.00 30. 1 Gal. Reflectorized Traffic Paint, White 1,650.00 31. 1 Gal. Reflectorized Traffic Paint, Yellow 1,650.00 32. 4 Sets Solar Panel, 12v, 80 - 100 W, 665 Mm Length X 500 Mm Width X 13 Mm Thick Complete With Bracket Frame And Safety Clip, Mppt Charger With Driver & Dc Cable 5,000.00 33. 4 Sets Solar Street Lamp, 60w, 12 - 18 V Dc, Warm White, Smd 150 - 175 Lm / Watt, Complete W/ Lithium Ferro Phosphate (lifepo₄) Battery, 170 Wh Minimum, Mppt Charger W/ Driver, Pir Sensor ( Built-in ), Aluminum Die-cast And Polycarbonate Cover 15,000.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Usafa Echocardiogram Sources Sought: This Notice Is Not A Request For Quotation! This Notice Does Not Constitute A Commitment By The Government. All Information Submitted In Response To This Announcement Is Voluntary And The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government.    market Research Is Being Conducted On Businesses Capable For Providing An Echocardiogram For The United States Air Force Academy (usafa) 10th Medical Group (10 Mdg). The North American Industry Classification System (naics) Code Proposed Is 334510. The Size Standard Is 1250 Employees.  the echocardiogram Must Possess The Following Salient Characteristics:  the Echocardiogram Must Be An Ultrasound System Compatible With An Imaging Systems Software.  the System Must Include Ai Enhanced Cardiac Imaging Software And Include A Touchscreen Monitor.  the System Must Have The Ability To Replicate The Model Of The Heart To Display To Patients For Diagnostic Discussion.  the Echocardiogram Must Be Dvd Compatible And Allow For The Production And Burning Of Images Onto Dvds Via The Software Within The Ultrasound System.  the System Must Have And Extended Battery Life To Allow For Increased Mobile Portability.  government Security - As A Security Requirement For The Department Of Defense, The System Must Have Remote Desktop Support Disabled.  the System Must Include The Following Necessary Transducers To Produce 3d Images By The Echocardiogram Machine, Allow For Transesophageal Echocardiograms, And To Measure Blood Flow And The Speed Of Sound In Blood To Help Acquire Aortic Velocities:  echocardiogram Probe, Allowing Echocardiograms To Be Performed Via Ultrasonic Evaluation Through Chest Wall  transesophageal Echocardiogram Probe, Allowing Echocardiograms To Be Performed Via Ultrasonic Evaluation Through Esophagus Which Is Approved To Be Sterilized Through An Advantage Plus Medivator With A Chemical Mixture Of Trisodium Phosphate, Hydrogen Peroxide, Acetic Acid And Peroxyacetic Acid.  echocardiogram Probe Which Allows For Continuous-wave Ultrasound For Evaluation Of Aortic Valve Stenosis Unobtainable Via The Transducers Described Above.  english Manual - It Must Include An English Manual.  the System Must Include A Single-seat Workstation That Includes Viewing Environment, Cardiac Measurements With Auto Measure, Echo Reporting, Left And Right Ventricle And Atrial Strain Measurement Analysis. This Bundle Will Also Include A 4d Left Ventricle Analysis Tool, Which Enables Users To Analyze Volume Datasets. Connectivity Includes The Dicom Receive (3 Inputs) And Dicom Pacs Archive Features.  the System Must Include A Display Package And 3d Dataset Cropping Method Of Dynamic Three-dimensional Rendering And Left Ventricular (lv) Volumes. Multiplanar Reconstruction (mpr) Views Provide Unlimited Anatomical Planes From 3d Volume. Measures Lv Endocardial Volumes, Stroke Volume (sv) And True Ejection Fraction (ef) Using A Semi-automated Border Detection In 3d Space. Computes Global And Regional Lv Volumes Based On Acc 17-segment Model. Displays Global Lv Volume Waveform And Provides Selective Display Of 17 Regional Volume Waveforms. Offers Timing Assessment For Each 17 Minimal Regional Volumes And Determine A Synchronicity Index For All Volume Segments Or A User-selectable Group Of Volume Segments.provides Comprehensive Report With Summary Of Synchronicity Indexes And Displays Regional Timing And Radial Excursion Parametric Images In Bull's-eye Representation.  the System Must Include A Robust 3d Quantification To Everyday Clinical Practice. This Anatomically Intelligent Cardiac Application Automatically Detects, Segments, And Quantifies The Left Ventricle (lv) And Left Atrium (la) From A Live 3d Volume. It Provides Automated 2d Views And Reproducible Quantification Across Users And Over Time, With The Workflow Efficiency To Facilitate Faster Exams For The Robust Measurement Of Cardiac Function Necessary For Management Of Patients With Chronic Disease.  the System Must Include An Analysis Package That Will Provide All Functions For The Analysis Of Stress Echo Examinations. Stress Echo Loops Are Either Displayed By View Or Stage. In Addition, Two Stage Exercise Stress Echo Studies Are Displayed In The "shuffle" Mode. The Segmental Assessment Of Wall Motion Is Performed Using Intuitive Graphics Which Are Updated Automatically Based On The Current Image Selection.  a Generic Reporting Package For Which The Reporting Content Can Be Readily Adapted To Customer Needs. Measurements Are Automatically Transferred From The U/s Modality.  easy Access To Common Clinical Findings  empty Drawing, Access To Images By Drag And Drop  quickfill, Side By Side Dynamic Preview Of Report Contents  the System Must Include A Highly Customizable Rule Engine. That Enables Datacenter To Execute Performance Sensitive Workflows Like Hl7 Messaging, Routing Studies Via Dicom Or Archiving Of Studies. While Using Custom Triggers The Rule Execution Can Start Automatically In The Background. This Reduces Work Steps In The Daily Routine. Where The Pacs Does Not Accept 3d Data Or Dicom Encapsulated Pdf Files It Is Possible To Perform Dicom Sop Class Specific Archiving. In Addition, Communication Manager Allows To Schedule Archiving Actions To Further Reduce The Workload During Daytime.  the System Must Include Remote Support 1yr, Yearly Support Including Hotline And Application Support, Analysis And Repair Of Malfunctions And Disturbances. Limited To 10 Calls Per Year.  the Software Must Have A Current Authority To Operate (ato) Authorized By Defense Health Agency (dha) To Safely Be Utilized On Dha Networks.  the System Must Include It Software Installation Service - Approximately 4 Hours  the System Must Include Software Maintenance For A Minimum Of 1 Year  the System Must Include Clinical App Training For A Minimum Of 2 Users  (optional) The Current Echocardiogram System, A Philips Epiq 7c Serial #us315b0290, Will Be Offered As A Trade In.  include In Your Capabilities Package Your Unique Entity Identification (uei), Cage Code, And System For Award Management Expiration Date.  the Contract Type Will Be A Firm-fixed Price Contract.  delivery Is Fob: Destination To Usaf Academy, Co 80840.  market Research Is Being Conducted To Determine Interest, Capability, And Socio-economic Category Of Potential Sources For The Requirement.  The Government Requests Interested Parties Submit A Brief Description Of Their Company's Business Size (i.e. Annual Revenues And Employee Size), Business Status (i.e., 8(a), Historically Underutilized Business Zone, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Woman-owned Small Business, Veteran-owned Small Business, Or Small Business) Anticipated Teaming Arrangements, And A Description Of Similar Products And Services Offered To The Government And To Commercial Customers.   all Interested Firms Shall Submit A Capabilities Package That Explicitly Demonstrates Company Capabilities-indicating Examples Of Commercial Sales-and Product Specifications Related To This Effort. the Capabilities Package Should Be Brief And Concise, Yet Clearly Demonstrate An Ability To Meet The Stated Requirements. Also Indicate If You Are The Manufacturer, Or Provide The Name And Size Of The Manufacturer Of The Product(s) You Will Be Supplying. Respondents Are Further Requested To Indicate Their Status As A Foreign-owned/foreign-controlled Firm. responses To This Sources Sought Shall State If They Are A Supplier Or Manufacturer! If You Are Not The Manufacturer, Provide An Authorized Reseller Letter From The Manufacturer   please Note:  All Contractors Doing Business With The Federal Government Must Be Registered In The System For Award Management (sam) Database. the Website For Registration Is Www.sam.gov.  email Your Responses To Katlyn Blacksten, Contract Specialist, At Katlyn.blacksten@us.af.mil And April Delobel, Contracting Officer, At April.delobel.1@us.af.mil. Telephone Responses Will Not Be Accepted.  responses Are Due No Later Than:  1000 Mst 15 Jan 2025  this Notice Is For Information And Planning Purposes Only. In Accordance With Part 10 Of The Federal Acquisition Regulation (far), The Government Is Conducting Market Research To Determine The Availability And Adequacy Of Potential Business Sources In Providing The Capabilities To Meet The Requirements Of The Government. This Sources Sought Does Not Constitute A Solicitation For Bids Or Quotations, And It Is Not To Be Construed As A Commitment By The Government. All Information Submitted By Respondents To This Request Is Strictly Voluntary. The Information Herein Is Subject To Change And In No Way Binds The Government To Solicit For Or Award A Competitive Contract.future Information About This Acquisition, Including Issuance Of A Quotation And/or Applicable Amendments, Will Be Issued Through Www.sam.gov. Interested Parties Are Responsible For Ensuring They Have The Most Up-to-date Information Regarding This Acquisition.

Details: Description Special Bids And Awards Committee Request For Quotation Rfq No. 2025-032 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Delivery, Testing And Commissioning Of Baby Weighing Scale With Very Precise Gradation/finest Gradation Of 1 Gram Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Four Hundred Twenty Thousand Pesos (php420,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) Description: Weighing Scale With 1 Gram For Detecting Slight Weigh Changes In High-sk Preterm Babies Technical Specifications: Capacity: At Least 44 Lbs Fine Gradation Of Minimum Of 1 Gram With Measuring Tape Of 0-50 Cms / 0-20 Inches With Precise Weighing For Highly Movable Infants Auto-hold Function For Longer Display Of Values Dimensions (wxhxd): 500-551mm X 150-160mm X 300-400mm Minimum Dimensions Weight At Least <10kgs With Different Functions: Automatic Switch-ff, Tare, Hold, Auto-hold Power Supply: Power Adapter / Rechargeable Batteries Unit 2 210,000.00 420,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Income/business Tax Return (for Abcs Above 500k) D) Valid License To Operate Issued By Philippines Food And Drug Administration E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification / Certificate Of Medical Device Notification F) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. G) Compliance With Applicable Product Standards: Iso/ce Certification Or Its Equivalent 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: Three (3) Years 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 Email Address: Sbac@rmc.doh.gov.ph The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd). Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description 0 Department Of Education Division Of Sultan Kudarat Isulan National High School Isulan, Sultan Kudarat Quotation Ctrl #: 2025-01-001 Request For Quotation Procurement & Delivery Of School & Office Supplies Title Name Address Please Quote Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit By Our Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before January 27, 2025 At 7:00 Am At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Glenda D. Bustamante Bac Chairman Conditions: 1 All Entries Must Be Filled Up 2 Delivery Period Is Within 3 Calendar Days Upon Acknowledgement Of Purchase Order 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected 6 The Awarding Of Contract Shall Be Per Item Basis 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit And Updated Philgeps Certificate Of Registration And Tax Clearance Item No. Unit Item And Description Qty Unit Cost Total Price 1 Piece Ballpen (black & Blue) 420 2 Piece Ballpen (red) 210 3 Piece Bathroom Soap 125 4 Set Batteries Aa (rechargeable, 4pcs) With Charger 4 5 Ream Bondpaper A4 800 6 Ream Bondpaper Legal 30 7 Piece Bulb 10 8 Piece Calculator 5 9 Piece Data Box (double) 6 10 Piece Data Box (single) 6 11 Pouch Detergent Powder, 500g 50 12 Piece Dry Seal (registrar) 1 13 Unit Epson Ecotank L5290 Printer 1 14 Set Epson Printer Ink 003 20 15 Piece Epson Printer Ink 003 (black) 20 16 Piece Extension Wire, 5 Meters (universal Socket) 4 17 Bot Fabric Conditioner, 1000ml 20 18 Piece Flash Drive, 2tb 6 19 Piece Folder Expanded (blue & Brown) 150 20 Piece Hdmi 10 Meters 2 21 Piece Hdmi Female To Mini Hdmi Male + Micro Hdmi Male Adapter 1 22 Piece Hdmi Video Capture 2 23 Piece Led Bulb 150watts 2 24 Piece Led Strip Lights 1 25 Bot Liquid Disinfectant, 500ml 50 26 Roll Masking Tape 2" 10 27 Pack Oslo Paper 3 28 Box Paper Clip 5 29 Box Pencil 2 30 Piece Plastic Envelope (long) 100 31 Piece Printer Brother Dcp-t720dw 1 32 Piece Record Book Blue 300 Lvs 5 33 Roll Scotch Tape 1" 20 34 Piece Sd Card 32gb 4 35 Piece Sd Card 64gb 1 36 Piece Sign Pen (blue & Black) 0.3 420 37 Piece Sign Pen (blue & Black) 0.5 30 38 Piece Sim Card Dito 2 39 Piece Sim Card Smart 1 40 Box Staple Wire 20 41 Piece Storage Box 160l 3 42 Piece Storage Box 90 L 3 43 Piece Storage Box-transparent 30l 2 44 Piece Table Flie Organizer (3 Layer) 1 45 Piece Tape Dispenser 1" 1 46 Pack Tissue Paper, 6 Rolls Per Pack 5 47 Piece Tripod (for Webcam) 2 48 Piece Umbrella Light 2 49 Pack Vellum A4 20 50 Piece Webcam 2k Full Hd (high Resolution) 2 51 Piece Rubber Stamp 1 Approve Budget For Contract (abc) Php After Having Carefully Read And Accepted Your Conditions. I/we Quote You On The Item At Prices Noted Above. Please Check Vat Printed Name/signature Non-vat Tel. No./cellphone No. E-mail Address