Battery Tenders

Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2b And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 811310 With A Small Business Size Standard Of $12.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 17 February 2025 – 21 February 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement

Details: Description Notice To All Providers/suppliers: The Department Of Science And Technology, Caraga, Through Its Bac Intends To Procure Office Equipment For The Implementation Of The Project Entitled: Building A Smart And Sustainable City Through Sti-based Technologies For Tandag City Waters (smart Tandag Year 1). Qty Unit Item Description Abc / Unit 1 Unit Laptop 49,000.00 Display: 14'' Processor : 12th Gen Intel Core I5 Processor Or Better Os: Windows 11 Storage: 512gb Ssd At Least 8gb Of Ram Camera: 720p Hd Camera Hdmi Interface Speaker And Mic Audio Interface W/ Licensed Software (ms Office Pre-installed) W/ Accessories (bag And Mouse) *1 Year Warranty On Parts And Services *inclusive Of Vat 3 Units Lateral Filing Cabinet 10,000.00 Material: Metal 2-d Lateral Filing Cabinet With Anti Tilt Lock Mechanism W/ Steel Handle Lock Compatible With A4/fc/letter And Legal Sizes Color: Gray 3 Units Office Ergonomic Chair 8,000.00 Dimension: Manufacturer's Specification Materials - Back Rest: Metal Frame With Pu Back 24d Foam - Seat: Soft Padding 28d Foam With Pu Cover With Wheel Caster Color: Black Adjustable Seat Height Swivel 360 Degrees *vat Inclusive *1 Year Warranty On Parts And Services 1 Unit External Hard Drive 6,500.00 Capacity: 1tb Color: Black Form Factor (min): 2.5" Hdd Password Activated Hardware Encryption System Compatibility: Automatic Recognition When Plugging In Windows And Mac Os Key Feature: Shockproof Protection With Led Light Indicator Interface: High-speed Usb 3.0 Connectivity Operation: Dc 5v (power Supplied Through Usb) Textured Metal Finish 1 Unit Document Shredder 30,000.00 Shred Capacity: Max A4 60 Sheets By Auto Feeding Or A4 8 Sheets (70g) By Manual. 1 Cd 1 Card Separate Cd Bin Design To Divide The Different Wastes. Quiet Performance Shred Type: Cross Cut Shred Speed: 2.0m/min Basket Volume: 22l 1 Unit Mobile Phone For Communication 15,000.00 Storage: 8gb + 128gb Dual Nano Sim Card 5000 Mah Battery Capacity (fast Charging) Rear Camera: 50mp + 2mp, Front 8mp As Such, The Provider Or Supplier Of Known Qualifications Is Hereby Invited To Submit Their Quotations/price Proposals Not Later Than 30 January 2025, 12:00 P.m. The Service Provider Must Submit The Following Requirements: 1. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And 2. Philgeps Registration Certificate/number; 3. Tax Clearance Certificate; And 4. Omnibus Sworn Statement. Please Submit Your Formal Proposal/bid Duly Signed By Your Representative Through Email, Supply@caraga.dost.gov.ph, Or Via Sealed Envelope Or The Option Of The Supplier, Attention To: Jennifer J. Dejarme Bac Chairperson Dost Caraga Csu Campus, Ampayon, Butuan City Note: Late And Unsigned Proposals/quotations Will Not Be Honored. A Proposal With An Incomplete Set Of Requirements Will Also Not Be Accepted.

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. – February 03, 2025 (monday) 1) 1 Lot Uninterruptible Power Supply (ups) Inclusion: Ups, Power Cord, Safety Guide, User Manual Total Outlets: 2 Power Outlets Output Capacity: 700va, 360watts Input Power: 220v – 240v, 50/60hz Output (on Battery): 230v Usb Charging Port: 5v Dimensions: 31 X 9.8 X 13.8cm 2) 1 Lot Avr Pvr 1500 / Pvr 1501: 1500w Relay Type Avr W/ Step Down Transformer Max. Capacity: 1500 Watts Input: 150v Ac – 250v Ac Output (+/-5%): 100v Ac, 110v Ac & 220v Ac X 3 System: Relay Type Response Time: Within 1 Second Against +/-7% Input Voltage Deviation Three Universal Outlets (1: 100v, 1: 110v, 1: 220v), Two Parallel Outlets W/ Grounding (2:220v) High And Low Voltage Protection Output Voltage Meter Pvr 1500: Analog Display For Manual Reading Pvr 1501: Led Screen Display For Easy Visual Indication 10a Fuse Protection In Case Of Overload Metal Casing: Powder-coated Lifetime Service Warranty Delivery Period: 30 To 45 Calendar Days Warranty: 1 Year On Parts And Services 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.

Details: Description Line Item No. 1 - Lease Of Function Hall, Meals, And Accommodations - 1 Package February 25, 2025 - 6 Pax - Dinner (fish, Pork, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast February 26, 2025 - 97 Pax - Am Snacks (chicken Sopas, Drinks) - Lunch (beef, Chicken, Vegetables, Rice, Dessert, Drinks) - Pm Snacks (sandwich, Drinks) - Dinner (chicken, Seafood, Rice, Vegetables, Dessert, Drinks) - Accommodation W/ Breakfast February 27, 2025 - 95 Pax - Am Snacks (mixed Kakanin, Drinks) - Lunch (chicken, Pork, Vegetables,rice,dessert,drinks) - Pm Snacks (sandwich, Drinks) - Dinner (pork, Fish, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast February 28, 2025 - 27 Pax - Am Snacks (chicken Sopas, Drinks) - Lunch (chicken, Pork, Vegetables,rice,dessert,drinks) - Pm Snacks (burger W/ Fries, Drinks) - Dinner (pork, Fish, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast Function Hall (fevbruary 26-28, 2025) - Can Accommodate 97 Pax With Lcd Projector, Wide Screen, Wireless Microphone, Complete Sound System And Lights, With Internet Connection, Free Flowing Coffee - Use Of Led Wall Sub-total: Php603,000.00 Place Of Activity: Metro Manila Line Item No. 2 - Supply And Delivery Of Token Native Prodcuts - 2 Sets - Mixed Of Native Products Worth Php2000.00/set Sub-total: Php4,000.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 3 - Supply And Delivery Of Kits Powerbank - 95 Pcs - Capacity: 20000mah W/ Led Light Indicator (remaining Power Of Bank Battery) - Feature: Dual Outputs And Inputs; Fast Charging - Compatible With Various Ios And Android Cellphones Sub-total: Php57,000.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 4 - Supply And Delivery Of Decorations Decorations Inclusive Of: - 1 Package Balloons, Metallic, Red, Round, 10 Inch, 200 Pieces Balloons, Mettalic, White, Round, 10 Inch, 200 Pieces Balloons, Mettalic, Gold, Round, 10 Inch, 200 Pieces Balloons, Mettalic, Silver, Round, 10 Inch, 200 Pieces Balloons Chain, 5 Meters Yarn, 2 Packs (10pcs/pack) Balloon Arch, 2 Sets Balloon Column Stand, 4 Sets Red Ribbon, 4cm, 50 Yards, 4 Rolls Flowers, 100pcs Artificial Flower Decoration, 12 Dozens Artificial Plant Decoration, 12 Dozens Foil Curtain, 2 Meters Foil Curtain, 2 Meters Backdrops, Nature Greenery White Floral Wall Sub-total: Php16,250.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 5 - Supply And Delivery Of Plaques Plaques, Glass - 9 Pcs - With Boxes - Awards: Winner Of Regional Best Peso Per Classification And Special Awards Plaques, Glass - 25 Pcs - With Boxes "- Winner Of The Ff Catergories Per Classification: 1. Best Peso Spes Implementer 2. Best Peso Gip Implementer 3. Best Peso Lmi Implementer 4. Highest Number Encoded In Peis 5. Best In Tupad Implementation" Sub-total: Php52,800.00 Place Of Delivery: Calapan City, Oriental Mindoro

Details: Description Col. E. De Leon Elementary School Invites All Interested Parties To Submit Separate Sealed Quotations/proposals For The Acquisition Of Printing Supplies And Materials For The Printing Of School Forms And Eccd, Regular Allocation Of Janitorial Supplies And Materials, And Two-way Radio For Sdrrm And School Communication Purposes. Bid Proposal/quotation Above The Approved Budget For The Contract Shall Automatically Be Disqualified. Total Approved Budget: Php 93,791.78 • Print Supplies And Materials Abc: Php 48,400.00 O 180 Pax Vellum Board (legal Size) O 150 Pax Vellum Board (short Size) O 50 Reams Mimeo Paper (legal Size) O 2 Pcs. Multifunction Printer With Internet Connectivity • Janitorial Supplies And Materials Abc: Php 33,391.78 O 20 Bundles Of Toilet Tissue Roll O 20 Pcs Of Air Freshener (diffuser) O 1 Pc. Lavatory O 30 Pax Garbage Bags Xxl O 10 Pcs Hand Brush O 10 Pcs. Toilet Deodorizer O 1 Pc. Tornado Mop • Two-way Radio Abc: Php 12,000.00 O Frequency Range : Uhf 400-470mhz O Channel Capacity: 16 O Channel Spacing: 25khz O Operated Voltage: 3.7 V Battery: 1500mah Li-ion O Frequency Stability: 2.5ppm O Antenna Impedance : 50 Interested Bidders May Submit Their Proposal In Any Of The Following Forms: • Via Sealed Quotation To Be Submitted At Col. E. De Leon Elementary School Located At Purok 7, Multinational Village, Brgy. Moonwalk, Parañaque City. • Proposals/quotations Sent Through Email Will Not Be Considered. The Summary Of Bidding Activities Is As Follows: Advertisement/posting Of Request For Quotation January 23, 2025 Issuance And Availability Of Bid Documents January 23, 2025 Deadline For Submission Of Rfq January 31, 2025 Opening Of Rfq Immediately After The Deadline Of Submission Of Rfq Interested Bidders/suppliers Should Submit Their Letter Of Intent Addressed To The Sbac Chairman 5 Days Prior To The Opening Of Bidding Documents. Leon Elementary School Bac Secretariat Prior To The Date Of The Scheduled Opening Of The Sealed Quotation. Sealed Quotation Submission And Opening Will Be On January 31, 2025, At The Conference Hall Of Col. E. De Leon Elementary School. Quotation Will Be Presented Publicly In The Presence Of The School Bids And Awards Committee And A Non-government Organization Representative/s. Late Bids Shall Not Be Accepted And Shall Automatically Be Disqualified. The Following Documentary Requirements Should Be Submitted At The Time Of The Submission Of The Supplier’s Quotation: • Sec, Dti Business Permit, Articles Of Incorporation Or Partnership (in Case Of Corporation/partnership) • Mayor’s Permit For The Current Year • Bir Certificate Of Registration • Philgeps Certification • Company Profile • Omnibus Sworn Statements Col. E. De Leon Elementary School Shall Determine The Terms Of Payment. Full Payment Will Be Made Once The Goods Have Been Delivered, Inspected, And Deemed Complete By The Committee. The Delivery Timeframe Will Be Strictly Within 10 Days After The Contract Has Been Awarded To The Bidder. Contract Duration Will Be Thirty (30) Days, Starting On The Day The Contract Has Been Awarded To The Bidder. Col. E. De Leon Elementary School Reserves The Right To Reject Any Bid Offering Without Any Reason, Waive Any Required Formality, And Award To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Col. E. De Leon Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Incur In The Preparation Of Bids Nor Guarantee That Award Will Be Made.

Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The 20% Development Funds Intends To Apply The Sum Of Php 520,250.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supplies For The Repair & Maintenance Of Potable Water System Network 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit 1 Hdpe Blue Line Pipe ½” Sdr #9 (150m/roll) 10 Rolls 2 Hdpe Blue Line Pipe 1” Sdr #9 (100m/roll) 10 Rolls 3 Hdpe Blue Line Pipe 1 ½” Sdr #9 (60m/roll) 10 Rolls 4 Hdpe Blue Line Pipe 2” Sdr #9 (60m/roll) 10 Rolls 5 Water Filter Cartridge 20” 24 Pcs 6 Pipe Wrench #10 (87-622) 2 Units 7 Pipe Wrench #12 (87-623) 2 Units 8 Adjustable Pipe Wrench #10 (87-433) 2 Units 9 9-pc Combination Wrench 8-17mm (87-034) 2 Sets 10 Gsb 120 Cordless Electrical Drill W/ 23pc Accessory, Charger & 2x Battery Pack 2 Sets 11 Sledgehammer 2lbs (w/ Fiberglass Handle) 2 Units 12 Sledgehammer 4lbs (with Fiberglass Handle) 2 Units 13 Industrial Hacksaw Frame Hhf 3008 2 Units The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Supplies For The Repair & Maintenance Of Potable Water System Network 2025. Completion Of The Works Is 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year 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. Instruction To Bidders. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On January 18-31, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 3, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. 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 February 3, 2025, 2:00 P.m. At The Municipal Training Hall. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Mobile No. 09294023944 Deborah C. Villamor Bac Chairperson

Details: Title: Rft For The Installation Of A Thin Board Double-up Station At Line 1 Press Outfeed And Replacement Transport Carriage In L1 Storage Field At Medite Europe Dac‘25 description: Medite Europe Dac Are Seeking Suitably Qualified Mechanical Engineering Companies To Install A Transport Carriage And A Thin Board Doubling-up Station At Their Plant At Medite Europe Dac, Redmondstown, Clonmel, Co. Tipperary. Part 1. Installation Of Thin Board Double-up Station At Line 1 Press Outfeed Medite Europe Dac Requires The Installation Of A Board Transport / Thin Board Doubling-up Station Between L1 Press Exit And The 1 Board Cooler, To Accommodate Master Panel Of Different Sizes. This Is Composed Of 3 Connected Belt Conveyors, A Thin Board Blocking Mechanism (pneumatic) And Some Local Control Panels Mounted On It. It Is 9655mm In Total Length And 3139 In Width. It Will Replace The Existing Roller-conveyor And Similarly Will Be Located Above Existing Angled Conveyor (staying) Into The Board-breaker. Its Legs Will Be On Same Footprint, Sitting Outside Those Of Angled Conveyor. Installation Will First Require Removal Of The Roller Conveyor. The Oem Supplying The System Is Kontra Ag. It Is Envisaged That Removal Of Existing Roller Conveyor And Replacement With Double-up Station Will Take Place During Line1 Annual Shutdown (asd) In June 2025 (wks. 24 + 25). Removal Of Old Conveyor, Mechanical Installation Of New One And Connection Of Services Is To Take Place In The First Week Of Asd. Electrical Works / Programming Will Be Completed By Medite/kontra During Second Week Of Asd. The Expected Duration Of The Asd (downtime) Will Be 12 Days. This Will Be Followed By Approximately 5 Days Of Testing + Commissioning During 1st Week After Restart Of Production (wk 26), During Which The Contractor Needs To Be Available To Support Onsite And Troubleshoot And Rectify Any Issues That May Arise During Ho. The Oem (kontra) Will Supply A Mechanical Fitter, An Electrical Technician And An E-tech/plc Programmer To Oversee The Works. Access Platforms, Stairs And Ladders To Current Conveyor Are Non-compliant With Latest En Standard. The Successful Bidder Will Be Responsible For The Fabrication + Installation Of New Platforms, Stairs, Etc. And Removal Of Old Hardware, And To Complete The Works As Set-out In The Outline Of Works In The Above Timeframe. Pscs - Successful Bidding Contractor Part 2. Replacement Transport Carriage In L1 Storage Field Medite Europe Dac Requires The Installation Of A New ‘basic’ Transport Carriage In L1 Storage Field, As Shown. It Will Replace The Existing Storage Field Carriage (ca. 2002) And With Be Controlled Via Ethernet-ip And The Ab Control Logix Platform. Installation Will First Require Removal Of The Existing Transport Carriage The Oem Supplying The System Is Kontra Ag. These Works Also To Take Place During Wks. 24 + 25 In Parallel With Double-up The Contractor Is Responsible For The Following: • All Lifting Equipment (crane, Hoists, Slings, Etc.) And Scaffolding / Access Platforms (mewps, Etc.) To Carry Out The Works, Temporary, Mobile Or Fixed • Lift Plan And Appropriate Lifting Gear • Furnishing Of The Necessary Devices And Heavy Tools (e.g. Cutting + Welding Gear, Hand-tools, Battery Operated Power Tools). • Transport Of Mounting Work Pieces To Mounting Position, Protection Of Mounting Place And Materials From Detrimental Influence Of Any Kind, Cleaning Of The Area After Installation Is Complete. *please See The Tender Document Attached For The Full And Complete Scope Of Works *

Details: Description Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time. --------------------------------------- Service For All Sv300 Mindray Ventilators 810,000.00 810,000.00 1 Lot > 10 Li-ion And Cmos Battery Compatible For Sv300 (mindray) Ventilator > 4 Oxygen Sensor Compatible For Sv300 (mindray) > 4 Ptfe Syringe Filter Compatible For Sv300 (mindray) > 18 Expiratory Valve Compatible For Sv300 (mindray) > 18 Safety Valve Sealing Maintenance Kit For Sv300 (mindray) > 18 Pm Kit For All Sv300 (mindray) Ventilators * Installation Care-of Supplier --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach An Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit A Sample, If Required, Within Two (2) Working Days Upon Notice; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per-item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated Responsive Quotation (for Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Must Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru E-mail, Text Message, Or Phone Call, The Following Documents: Mayor's Permit, Philgeps Registration Number, Professional License/curriculum Vitae (additional For Consulting Services), Pcab License (additional For Infra), Income/business Tax Return (for Abcs Above Php500,000.00), And Omnibus Sworn Statement With Original Notarized Secretary's Certificate In Case Of A Corporation, Partnership Or Cooperative, Or Original Special Power Of Attorney In Case Of A Sole Proprietorship (for Abcs Above Php50,000.00). Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed. 12. All Quotations Must Be In This Request For A Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create 14. All Notices/purchase Orders Are Deemed Received/confirmed On Email Date 15. If Quotations Are Sealed In An Envelope, It Must Bear The Particular Rfq No. On The Face Of The Envelope Brenda I. Rosuman, Md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/642 Loc. 223 Telefax No. (072) 610-3639 E-mail Address: Bac_amp@itrmc.doh.gov.ph

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0334/january 16, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo-sport Amount: P208,800.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 31, 2025 Quotation No.: 0107 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before February 07, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱512,500.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Supply & Delivery Of The Following: 1 1 Set Desktop Computer Customized For Special Use) Atx Casing: Support For Up To A 350 Mm Graph Ics Card 160 Mm Cpu Cooler, And Up To 200 Mm Psu With 3 Sets Including Pre-installed Fans And Tempered Glass Side Panel. Power Supply Unit: Ac Input Voltage: 100 V 240 V, 80plus Bronze Standard Life Expectancy 25,000 Hours At 40 °c, 15 % - 65 % Rh H41 Motherboard: Socket Lga1700, Dual Channel Ddr4 Memory Module, Pcie 4.0x16 Slot Processor: 5.2 Ghz Max Frequency, 16 Cores, 24 Threads, 30mb Smart Cache Cpu Cooler: - Heat Sink Material 4 Heat Pipes, Direct Contact Aluminum Fins, Fan Airflow 42 Cfm (max) Memory Module: 64 Gb, (16gb X2) Ddr4-3600 Main Drive: 1tb Pcie 4.0 Nvme M.2 Ssd, Sequential Read/write Speeds Up To 7,450/6,900 Mb/s Storage Drive: 2tb Hdd 3.5 Inch, 5400 Rpm Video Card: Pci Express Gen 4.0, 12 Gb Gddr6 With Error-correction Code, 70 Watts Power Consumption Monitor: 32-inch Ips, 2560 X 1440 Qhd (quad Hd) 75hz, Color Gamut: Ntsc 72% Operating System: Windows 11 Pro Ups: 1500va/900 Watts Mouse & Keyboard: Standard Wired Keyboard And Mouse Warranty: Minimum Of One (1)year Productivity Software: Microsoft Office Homebusiness X-x-x-continuation Next Page-x-x-x No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 2 2 Unit Laptop, Computer (special Applications) Processor: 6.0 Ghz Max Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Memory: 16gb Ddr5 Video Card: 8 Gb Ddr6 Vram, Gpu Boost Clock Up To 2080 Mhz Main Drive: 1tb Ssd Display: 16 Inches 2560 X 1600, 240 Hz Ips, 16:10 Ratio Power Supply: Maximum Wattage 330 W Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: 1080p Hd At 60 Fps With Temporal Noise Reduction Battery And Power: Minimum Of 90 Wh 4-cell Li-ion Battery Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year 3 1 Unit Printer, Single Function, Colored, A3 Size Single Function Printer - (a3) • Printer Type: Single Function Printer • Ink Type: Continuous Ink System • Maximum Resolution: 5760 X 1440 Dpi (with Variable- Sized Droplet Technology) • Paper Size: A3+, A3, B4, A4, A5, A6, B5, 10x15cm, 4x6inch, 5x7inch, 8.5x14inch • Maximum Paper Size: 12.95 X 44inch • Connectivity: Usb 2.0 Hi-speed • Rated Voltage: Ac 220-240v • Rated Frequency: 50~60hz • Warranty: One (1) Year X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat & 1% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱512,500.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.