Battery Tenders

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Ib - Supplies And Equipment For The Conduct Of Procurement Of Safety And Emergency Supplies And Equipment With Approved Budget For The Contract (abc) Of One Million Four Hundred Fifty Thousand Five Hundred Pesos Only (php 1,450,500.00); Lot No. Unit Item Description Quantity Estimated Cost/ Set Approved Budget For The Contact (php) 1 Unit Portable Public Address System 12v Dc/in Out Bluetooth Usd Sd Playback Fm Radio Lcd Display 2 Wireless Microphone Remote Control 5 Band Equalizer 16 11,550.00 184,800.00 Set Trauma Bag With Contents For 20-25 Person - Trauma Bag - Waterproof, Nylon -1 Aneroid Sphygmomanometer -1 Stethoscope -1 Non-contact Thermometer -1 Retractable Tourniquet -1 Pulse Oximeter -100 Band Aid -1 Hot And Cold Pack -100 4x4 Gauze Pad -100 Povidone-iodine Swabs -50 Surgical Masks -1 500ml Hydrogen-peroxide -1 120 Ml Povidone-iodine -10 Cotton Applicators -1 Penlight -1 Triangular Bandage -1 Emergency Blanket -1 100ml Sterile Water - 1-liter Pnss Irrigation - 1 150 Ball Cotton Balls - 3pcs 1cc Disp. Syringe - 3pcs 3cc Disp. Syringe - 3pcs 5cc Disp. Syringe - 100 Surgical Gloves -1 Surgical Scissor -1 Bandage Scissor -2 1inch Surgical Tape -2 1/2inch Surgical Tape -2 Elastic Bandage 2 X 5 -2 Elastic Bandage 3x5 -2 Elastic Bandage 4x5 -2 Gauze Bandage 2x10 -4 Sterile Eyepads 28 15,000.00 420,000.00 Unit Fire Extinguisher - Non-conductive - Ideal For All Classes Of Fire (abc) - Bureau Of Fire Protection Philippine Standards - Free Wall Bracket (bracket Only, No Screws.) 53 1,350.00 71,550.00 Unit Megaphone - Easy To Carry And Strong Penetration Force - Strong And Durable - Adjustable Alarm Volume - Full Can Play Continuously For 12 Hours. - Voltage：200hz-15khz - 19cm Long Lanyard, Easy To Place 2 2,750.00 5,500.00 Piece Power Spray - Engine Power: 5.5hp - Spraying Pressure: 300-500psi - Fuel: Gasoline - Single Cylinder, 4 Stroke, Air Cooled, Ohv 20 16,000.00 320,000.00 Piece Traffic Vest - With Pockets - Color: Neon Yellow 58 500.00 29,000.00 Piece Spine Board - The Stretcher Is Molded By Hdpe Material Without Pollution Release. - It Can Float On Water And Can Be Use In X-ray Or Ct Scan. - Equipped With Safety Belts - Size 187x48x7cm 2 2,500.00 5,000.00 Unit Wheelchair Seat Width :45cm And Seat Height :47cm Foldable And Solid Front Wheel: 8inches Solid Rear Wheel: 22 Inches Aluminum Frame 16-inch Fully Solid Rear Wheels Are Stable And Durable 2 6,000.00 12,000.00 Unit Solar Street Lights -radar Sensor Lights Up, Upgraded Components, Fast Sensors -upgraded Light Source, Low Consumption And High Efficiency -no Power Or Wiring Required To Meet Your Needs 26 1,400.00 36,400.00 Unit Cctv -hard Disk - 1tb -power Supply - 12 Volts 1amp 4x -produces Color Image With A Resolution Of 2000mp As Well As 1920 X 1080pixels Videos. 9 16,000.00 32,000.00 Unit Portable Power Station (500 Watts-120000mah) - 1pc Usb Output:5v 2.4a - 3pcs Dc Bulbs Jack-12v/8alcd Display/led Light - Optional Built In 500w Inverter - Solar Panel:(dc15v-20v) 50w/80w/100w - Product Weight:5.46kg 2 16,000.00 32,000.00 Unit Chainsaw - Fuel: Mixture (gasoline 25: 2-cycle Oil) - Fuel Tank Capacity: 550ml - Chain Oil: Motor Oil - Oil Tank Capacity: 260ml - Engine Displacement: 52cc - Max. Engine Speed: 11000 Rpm Max 2 16,000.00 32,000.00 Unit Flood Lights - Die-casting Aluminum Crust - High Intensity Toughened Glass Cover - High-purity Aluminum Reflector - Single High Powerful Led Light Source 8 2,000.00 16,000.00 Unit Steel Cabinet - Powder Coating - 3 Drawer And Central Lock - Material Steel Gauge20 Thickness 1 7,000.00 7,000.00 Unit Foldable Stretcher - The Main Material Is High -strength Aluminum Alloy Which Is Hardened And Surface Treated. - Equipped With Portable Handbag. - Unfolded Size: 215x52x13cm - Folded Size: 110x18x10cm - Loading Bearing: 159kg 2 2,550.00 5,100.00 Unit Folding Beds - Load Bearing: 200 Kg 2 3,000.00 6,000.00 Unit Boots For Flooding - Waterproof & Durable - Washable, Easy To Clean & Odor Resistant - Shock Absorbent 11 400.00 4,400.00 Unit Flashlight - Battery: 1*18650 Built-in Lithium Battery - Charging Method: Usb Charging - Waterproof: Life Waterproof Products - Gear Position: Main Light Osl-high-bright-slightly-blinking 10 500.00 5,000.00 Unit Handheld Transceiver - Output: 5w/1w - Frequency Range: 136.00-174.00 Mhz - Frequency Step Setting - 50 Ctcss And 104 Dcs Codes - Relay Forwarding Confirmed (1750 Hz) 5 2,150.00 10,750.00 Unit Slowdown Signage (school Zone) -15.4 X 11.5 Inches 1 3,400.00 3,400.00 Unit Rope (twine) - The 8mm Diameter Rope Is Pure White. - Can An Withstand 255kg Tension 50 50.00 2,500.00 Unit Tornado Mop - Rotate: 360 Degrees - Telescopic Rod Length: 85-125cm - Product Includes: 1*bucket, 1*stainless Steel Rod, 1*dehydrate Steel Basket, 1/2/3/5*microfiber Mop Heads Refill 11 500.00 5,500.00 Unit Generator - 3.5hp | 1500w/1300w Gasoline Generator - Model: Ge15006-5p - Rated Frequency(v-hz): 60hz - Engine Type: Air-cooled, 4-stroke, Gasoline Engine - Fuel Tank Capacity(l/gal): 5.5/1.45 - Cooling System: Air-cooled - Weight: 23.25kg 4 15,600.00 62,400.00 Unit Heavy Duty Rechargeable Flashlight - 26650 Lithium Battery - Head Diameter 3.8cm * Length 15.4cm - Life Waterproof - [5 Modes]: Strong Light - Medium Light - Low Light - Strobe – Sos - Ipx8 Waterproof 8 1,950.00 15,600.00 Unit Aluminun Ladder Heavy Duty - Ultimate Combination Of Light Weight, Stability And Strength. - The Slip-resistant Treads And Stair-like Design Provide Unmatched Comfort And Stability. - The Jumbo Step Will Stand Up To Professional And Industrial Use And Is Rated To Hold Up To 300 Kgs. 3 3,800.00 11,400.00 Unit First Aid Cabinet - Material: Plastic - Decorative, With Handle, With Lid - 3 Layer Design: Foldable Layers Inside The Storage. - Handy For Storing Medication, Tablets And Supplements. 4 800.00 3,200.00 1. The Deped-division Of Negros Occidental Invites Bid On Ib - Supplies And Equipment For The Conduct Of Procurement Of Safety And Emergency Supplies And Equipment. 2. Completion Of The Works Required Is Forty-five (45) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. The Deped-division Of Negros Occidental Will Hold A Pre-bid Conference On January 21, 2025 (tuesday), 10:00 Am At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of February 3, 2025 (monday) At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. 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 Of February 3, 2025 (monday) At 10:00 Am At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod 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. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 10. The Deped-division Of Negros Occidental 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. 11. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Details: Notice Of Intent To Award Sole Source: Department Of Veterans Affairs (va) Regional Procurement Office East (rpoe), Network Contracting Office 4 (nco 4) Intends To Award A Sole Source Contract Pursuant To Far 13.106-1(b) With Canon Medical Systems Usa, Inc, Located At 2441 Michelle Dr, Tustin, Ca 92780. the Va Pittsburgh Healthcare System (vaphs) Requires A Diagnostic Evaluation Of The System And Troubleshoot The Issue: It Has Been Reported That The Aplio I800 Ultrasound (ee#423676; Sid#30082889) Has A Power Failure Issue And The Battery Will Need To Be Replaced. The System Needs To Be Evaluated, Repaired, And Certified That It Is Safe For Use On Patients To Be Brought Back Into Service. If Additional Parts Are Needed To Bring The Device To Fully Operational Status, The Fse Will Provide Additional Parts Needed, Provide Pricing Of The Parts, And Notify Biomedical Engineering And The Contracting Officer (co) Of Additional Requirements. Full System Operation Is Required Prior To Departure. this Notice Is Not A Request For Competitive Quotes; However, Any Responsible Firm That Believes It Can Meet The Requirements May Give Written Notification And Capability Statements Prior To The Response Due Date And Time. Vendors Shall Indicate If They Are The Direct Supplier Or Service Provider Of The Items And/or Authorized Reseller/distributor. Supporting Evidence Must Be Furnished In Sufficient Detail To Demonstrate The Ability To Perform The Requirements And Must Include Relevant Corporate Experience Along With The Applicable Contract Number, Total Contract Dollar Amount, Contract Period Of Performance, Details Of The Relevant Services And Customer Point Of Contact With Corresponding Telephone Number And Email Address. responses Must Include Following Information: 1. Company Name 2. Sam Number 3. Company S Address 4. Point Of Contact Information (title, Phone Number And Email Address) 5. Business Size. responses Received Will Be Evaluated; However, A Determination By The Government Not To Compete The Proposed Procurement Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Provided Will Not Be Returned. responses Are Due By Friday, 1/24/2025 At 3:00 Pm (est). No Submissions Will Be Accepted After This Date And Time. Responses Shall Be Submitted Via Email To Adriane.perretti@va.gov. the Naics Code For This Acquisition Is 811210 And The Standard Size Is $34.0m. statement Of Work a. General Guidance 1. Title: Canon Medical Systems Usa Aplio I800 Battery Replacement va Pittsburgh Healthcare System (vaphs) university Drive An312 pittsburgh, Pa 15240 2. Scope Of Work: The Vendor Will Complete The Following: a. Canon Field Service Engineer (fse) Will Report To John Lamb At John.lamb2@va.gov 412-360-3531 To Schedule Delivery Of Parts And Service For The Repair Within 72 Hours Of Award. b. Canon Aplio I800 Ultrasound Ee#423676; Sid#30082889: i. Canon Field Service Engineer Will Come On-site To Complete A Diagnostic Evaluation Of The System And Troubleshoot The Issue. It Has Been Reported That The Aplio I800 Ultrasound Has A Power Failure Issue And The Battery Will Need To Be Replaced. The System Needs To Be Evaluated, Repaired, And Certified That It Is Safe For Use On Patients To Be Brought Back Into Service. If Additional Parts Are Needed To Bring The Device To Fully Operational Status, The Fse Will Provide Additional Parts Needed, Provide Pricing Of The Parts, And Notify Biomedical Engineering And The Contracting Officer (co) Of Additional Requirements. Full System Operation Is Required Prior To Departure. ii. Fse Will Provide Detailed Service Repair Report On The Aplio I800 Ultrasound Within 48 Hours Upon Completion Of Work Performed And Provide Copies To John Lamb. 3. Background: Vaphs Has A Canon Aplio I800 Ultrasound Repair. It Requires Immediate Service And Certified Technicians For Any Type Of Service Or Calibration Work. 4. Performance Period: a) The Period Of Performance Will Be Thirty Days From Award. If Additional Time Is Needed Due To The Nature Of The Repairs, Contact The Contracting Officer For Approval Of An Extension. b) Services Should Be Completed Within 72 Hours Of Receipt Of The Purchase Order. 5. Type Of Contract: Firm Fixed Price b. General Requirements 1. Contractor Will Respond To Executed Purchase Order In Person Or Via Phone Call During Normal Business Hours, 7:30am 4:30pm Et, Excluding Weekends And Holidays. 2. Prior To Arrival On Site, The Contractor Will Make An Appointment In Symplr With Biomedical Engineering For The Day(s) Of Repairs. Contractor Is Required To Notify Biomedical Engineering And The Police Service Upon Arrival On Site. Contractor Will Have To Check-in At The Symplr Check-in Kiosk In The Entry, Prior To Temperature Screening To Receive A Day Pass Which Must Be Displayed At All Times. 3. Contractor Shall Follow Vaphs Policy Ld-073 And Be Greenlighted In Symplr, The Credentialing System Utilized By Vaphs, Prior To Entering The Facility. Any Contractor Attempting To Enter Without The Greenlight Will Not Be Allowed Inside Access. A Greenlight Includes An Up-to-date Flu Vaccination, Tb Test/proof Of Antibodies, Hipaa Agreement, And Either A Full Covid Vaccination Or A Negative Covid Test Within 72 Hours Prior To Facility Visit. Contractor Is Responsible For Any Cost Related To Symplr Compliance. c. Deliverables 1. The Contractor Shall Provide A Record, Either Hard Copy Or Electronic Copy, Detailing The Work Performed As Outlined In In Section A.2. 2. Draft Copies Of Deliverables Shall Be Provided To The Biomedical Engineering Staff At Vaphs Before The Contractor Leaves The Facility At Each Visit. If A Final Copy Can Be Provided At That Time, Then A Draft Copy Is Not Necessary, Final Copies Must Be Provided Within 5 Business Days Of The Time Of Each Deliverable. d. Documentation/reports the Documentation Will Include Equipment Down Time And Detailed Descriptions Of The Scheduled And Unscheduled Maintenance Procedures Performed, Including Replaced Parts And Prices (for Outside Normal Working Hour Services) Required To Maintain The Equipment In Accordance With Conformance Standards. Such Documentation Shall Meet The Guidelines As Set Forth In The Conformance Standards. In Addition, Each Electronic Service Report (esr) Must At A Minimum Document The Following Data Legibly And In Complete Detail: 1. Name Of Contractor 2. Name Of Fse Who Performed Services. 3. Contractor Service Esr Number/log Number. 4. Date, Time (starting And Ending), Hours-on-site For Service Call. 5. Va Purchase Order Number(s) (if Any) Covering The Call, If Outside Normal Working Hours. 6. Description Of Problem Reported By Contracting Officer Representative (cor)/user. 7. Identification Of Equipment To Be Serviced To Include The Following: Equipment Id # or Ee# From The Bar-code, Manufacturer's Name, Device Name, Model #, Serial #, And Any Other Manufacturer's Identification Numbers. 8. Itemized Description Of Service(s) Performed (including Costs Associated With After Normal Working Hour Services), Including: Labor And Travel, Parts (with Part Numbers) And Materials And Circuit Location Of Problem/corrective Action. 9. Total Cost To Be Billed. 10. Signatures From The Following: A. Fse Performing Services Described. B. Va Employee Who Witnessed Service Described. 11. Equipment Downtime Calculated In Accordance With Conformance Standards. note: Any Additional Charges Claimed Must Be Approved By The Co In Writing Before Service Is Started. e. Conformance Standards contractor Shall Provide Services And Material To Ensure That The Equipment Functions In Conformance With The Latest Requirements Of Nfpa-99, Tjc, Nec, Osha, Hipaa, Federal And Va Security Specifications And Requirements As Applicable. The Equipment Shall Be Maintained Such That It Meets Or Exceeds The Performance Specifications As Established In The Oem S Technical Specifications. Additional Performance Specifications That Exceed The Oem Specifications Shall Be Specified In Writing By The Va. f. Travel work Is To Be Performed At The University Drive Campus Of Vaphs, All Travel Expenses Are The Responsibility Of The Contractor. g. Contractor Experience Requirements contractor Shall Be Original Equipment Manufacturer (oem) Trained. h. Confidentiality And Nondisclosure it Is Agreed That: 1. The Preliminary And Final Deliverables, And All Associated Working Papers, Application Source Code, And Other Material Deemed Relevant By Va Which Have Been Generated By The Contractor In The Performance Of This Task Order, Are The Exclusive Property Of The U.s. Government And Shall Be Submitted To The Co At The Conclusion Of The Task Order. 2. The Co Will Be The Sole Authorized Official To Release, Verbally Or In Writing, Any Data, Draft Deliverables, Final Deliverables, Or Any Other Written Or Printed Materials Pertaining To This Task Order. No Information Shall Be Released By The Contractor. Any Request For Information Relating To This Task Order, Presented To The Contractor, Shall Be Submitted To The Co For Response. 3. Press Releases, Marketing Material, Or Any Other Printed Or Electronic Documentation Related To This Project, Shall Not Be Publicized Without The Written Approval Of The Co. i. Covid-19: upon Entering Vaphs, Per Cdc And Federal Regulations, All Personnel Must Wear The Required Ppe While On-site; At A Minimum This Includes A Surgical Mask. Ppe Will Not Be Provided By Vaphs. j. Identification, Parking, Smoking, Cellular Phone Use And Va Regulations: the Contractor's Fse Shall Wear Visible Identification At All Times While On The Premises Of Vaphs. Identification Shall Include, As A Minimum, The Employee S Name, Position, And The Contractor S Trade Name. it Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police-security Service. Vaphs Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. smoking Is Prohibited Inside Any Buildings And On Premise At Vaphs. This Covers All Smoking And Tobacco Products, Including But Not Limited To: cigarettes cigars pipes any Other Combustion Of Tobacco electronic Nicotine Delivery Systems (ends), Including But Not Limited To Electronic Or E-cigarettes, Vape Pens, Or E-cigars. chewing Tobacco cellular Phones And Two-way Radios Are Not To Be Used Within Six Feet Of Any Medical Equipment. possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In A Citation Answerable In The United States (federal) District Court, Not A Local District State, Or Municipal Court. k. Contractor Personnel Security Requirement a Compliant Id Badge Must Be Worn By Contractors At All Times While On Va Premises. contractor May Not Have Access To The Va Network Or Any Va Sensitive Information Under This Contract. contractor Owned Computer Equipment Including Laptops Are Not Permitted To Be Connected To The Va Network. Any Removable Storage Device Used In Medical Equipment Must Be Scanned By Biomed Or Oit. the Following Language From Va Handbook 6500.6 Is Required In This Contract: appendix C: Paragraphs #3a, #5h, #6a, #7a, #7d, #9(all) all Contractors Must Receive Privacy Training Annually Using One Of The Following Methods: Complete Va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access To Or Use To Va Sensitive Information Training By Using Va S Tms System (https://www.tms.va.gov/secureauth35/). Contractors May Use The Tms Managed Self Enrollment Method To Complete The Training In Tms. The Cor Must Ensure That All Contractors Are Validated In The Pih Domain. Complete The Hard Copy Version Of Va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access To Or Use To Va Sensitive Information . Signed Training Documents Must Be Submitted To The Cor. Training Must Be Completed Prior To The Performance Of The Contract And Annually Thereafter. Proof Of Training Completion Must Be Verified And Tracked By The Cor. end Of Document

Details: Description Request For Quotation Procurement Entity : Department Of Education Schools Division Office – Santiago City Title : Procurement Of Supplies For The Hosting Of 2024 Regional Science And Technology Fair Approved Budget : One Hundred Five Thousand Nine Hundred Forty-seven Pesos Of The Contract (php 105,947.00) For Procurement Are The Following: Item Description Unit Qty Unit Price Total Price Medals-big (gold-33, Silver-33, Bronze-33) Pcs 99 45.00 4,455.00 Glossy High Quality Inkjet Photo Paper-210g/m2 By 20s Packs 275 100.00 27,500.00 Sticker Paper A4 By 10s Packs 150 25.00 3,750.00 Special Paper 90 Gsm By 10s Packs 300 25.00 7,500.00 Bond Paper A4 70gsm Reams 37 174.00 6,438.00 Certificate Holder A4 Pcs 150 50.00 7,500.00 Printer Ink (003) Sets 15 1,040.00 15,600.00 Aa-sized Battery Pairs 16 44.00 704.00 Aluminum Paper Clip Boxes 10 20.00 200.00 Masking Tape (2 Inches) Pcs 3 90.00 270.00 Scissors Pcs 31 60.00 1,860.00 Id Lace / Card And Holder Pcs 630 14.50 9,135.00 Ethnic Lei Strap (shade Of Red) Rolls 25 175.00 4,375.00 Satin Ribbon (white, 1.5 Inch) Rolls 10 160.00 1,600.00 Satin Ribbon (red, 1 Inch) Rolls 10 145.00 1,450.00 Lace Ribbon (glittery/shimmering Red, 1 Inch) Rolls 10 145.00 1,450.00 Glue Gun-big Pcs 3 200.00 600.00 Stick Glue-big Bundle 2 200.00 400.00 Strap (elegant Ethnic) Rolls 2 175.00 350.00 Strap (special Ribbon) Rolls 1 160.00 160.00 Assorted Artificial Flowers Packs 2 350.00 700.00 Artificial Leaves Packs 2 350.00 700.00 Artificial Butterflies Pcs 15 50.00 750.00 Laminating Film A4 By 20s Packs 20 200.00 4,000.00 External Drive (1tb) Unit 1 4,500.00 4,500.00 Total Approved Budget: Php 105,947.00 For Abc Bidding Fee 100,000.00-200,000.00 P200.00 200,001.00-300,000.00 P300.00 300,001.00-400,000.00 P400.00 400,001.00-500,000.00 P500.00 500,001.00-1,000,000.00 P1000.00 Section 17.4 Of The Implementing Rules And Regulations (irr) Of Republic Act 9184 *guidelines On The Sale Of Bidding Documents* Note: 1. Only Those Prices Which Will Be Offered Lower Than Or Equal To The Abc As Stated Above Will Be Considered. 2. The Opening Of Quotation Is Scheduled On January 15, 2025, At 1:30 In The Afternoon At The Multi-purpose Hall Of Schools Division Office Of Santiago City, Children’s Park, Brgy. Calaocan, Santiago City. By: Jacqueline S. Ramos Phd, Cese Bac Chairman

Details: Description Office Supplies (1st Quarter) Computer Supplies Bluetooth Mouse With Scroll 1 Pc/pcs ₱650.00 Flash Drive, 64 Gb Capacity, 1 Piece In Individual Blister Pack 2 Pc/pcs ₱1,497.60 Electrical Supplies Battery, Dry Cell, Aa, 2pc/pck 6 Pack ₱780.00 Battery Drycell Aaa 2's 6 Pack ₱1,014.00 Battery, Rechargeable Aa's 1 Pc/pcs ₱1,424.80 Janitorial Supplies Air Freshner,automatic Spray 3in1 Refillable 269 Ml, Glade 1 Pc/pcs ₱946.40 Air Freshner Refill, Glade Automatic Refill 269 Ml (lavender) 7 Pc/pcs ₱3,312.40 Alcohol, 70% Isoprophyl, 500 Ml 38 Btl ₱4,495.40 Anti-bacterial Liquid Hand Soap Refreshing Moisturizing 500ml 3 Pc/pcs ₱471.90 Bathroom Soap, Liquid With Dispenser, 221ml 2 Pc/pcs ₱530.40 Broom, Soft Tambo 1 Pc/pcs ₱314.60 Broom, Stick Tingting (irok) 1 Pc/pcs ₱65.00 Chlorox (zonrox), 1892ml, Original 6 Gal ₱1,287.00 Chlorox (zonrox), 900ml, Purple 12 Btl ₱2,199.60 Detergent Bar 380g/bar 5 Bar ₱286.00 Detergent Powder, All Purpose, 1kg 2 Pouch ₱200.20 Detergent Powder, (80g X 6) 9 Pack ₱1,322.10 Dipper With Handle 1 Pc/pcs ₱71.50 Dishwashing Paste Axion Lime Or Equal Brand 350g 2 Pc/pcs ₱202.80 Dishwashing Foam, Scotch Brite Or Equal Brand 9 Pc/pcs ₱678.60 Dishwashing Liquid, 250ml 36 Btl ₱5,241.60 Dishwashing Liquid, 750ml 9 Btl ₱2,059.20 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (white) 12 Btl ₱6,224.40 Doormat, Cloth, Lala, Square 3 Pc/pcs ₱136.50 Dustpan, Plastic, Pansize : 23cm X 24cm Approx., Handle Length: 59 Cm 1 Pc/pcs ₱79.30 Facial Tissue 2 Ply 130 Pulls 15 Pc/pcs ₱1,891.50 Floor Wax, Liquid Type, Natural 1 Gal ₱691.60 Furniture Cleaner, Aerosol Type, 300ml 12 Can ₱3,182.40 Gagbage Bag, Plastic, Black, Large, 50's 3 Pack ₱1,384.50 Garbage Bag, Plastic, Black Medium 50's 3 Pack ₱811.20 Garbage Bag, Plastic Green, Large, 50's 3 Pack ₱1,618.50 Garbage Bag Xl (green), 50's 3 Pack ₱838.50 Janitorial Supplies Glass Cleaner 500ml With Spray 6 Btl ₱2,028.00 Hand Sanitizer, 500 Ml 1 Btl ₱448.50 Insecticide Spray (baygon Or Equal Brand)500ml 6 Can ₱2,823.60 Microfiber Rag (3m Or Equal Brand) 1 Pc/pcs ₱157.30 Mop Head Refill For Tornado Mop 2 Pc/pcs ₱629.20 Pail, Plastic, Medium Ordinary 1 Pc/pcs ₱214.50 Sando Bag Xl (transparent) 50's 1 Pack ₱127.40 Sando Bag Xl (yellow) 50's 1 Pack ₱127.40 Scouring Pad 3's (scotch Brite Or Equal Brand) 12 Pack ₱2,792.40 Tape, Duct Tape 2" 1 Pc/pcs ₱308.10 Teflon Tape 1 Pc/pcs ₱33.80 Toilet Bowl & Urinal Cleaner 500ml 12 Pc/pcs ₱2,683.20 Toilet Bowl Brush, W/ Handle, Plastic, Short 1 Pc/pcs ₱223.60 Toilet Deodorant Cake, 3's 3 Pack ₱830.70 Toilet Strip, 5's (mr. Muscle Or Equal Brand) 6 Pack ₱639.60 Toilet Tissue, 12 Rolls, 2 Ply 12 Pack ₱4,305.60 Trash Can W/cover Medium, Plastic 2 Pc/pcs ₱982.80 Office Supplies Clearbook, 20 Transparent Pocket, A4 2 Pc/pcs ₱158.60 Clearbook, 20 Transparent Pocket, Legal 2 Pc/pcs ₱171.60 Clip Board 1 Pc/pcs ₱184.60 Clip, Backfold, All Metal, Clamping 19mm 2 Box ₱57.20 Clip, Backfold, All Metal, Clamping 25mm 2 Box ₱80.60 Clip, Backfold, All Metal, Clamping 32mm 3 Box ₱167.70 Clip, Backfold, All Metal, Clamping 51mm 3 Box ₱366.60 Correction Tape 48 Pc/pcs ₱3,432.00 Cutter, Retractable, Heavy Duty, L500 1 Pc/pcs ₱148.20 Data Folder, Made By Chipboard 1 Bundle ₱130.00 Desk Tray, Wire Mesh, Two Layers, Black, Duramental 1 Pc/pcs ₱789.10 Electric Fan, Stand Fan 1 Pc/pcs ₱2,483.00 Envelope, Documentary, Legal 1 Box ₱1,891.50 Fastener, Plastic Coated 70mm Between Prongs 4 Box ₱374.40 Fastener, Metal Apple Brand Or Equal Brand 4 Box ₱577.20 Folder Sliding Morocco Long, Green 15 Pc/pcs ₱409.50 Folder, Fancy, A4 1 Bundle ₱553.80 Folder, Tagboard, (ordinary) Long 1 Pc/pcs ₱660.40 Folder, Sliding Plastic, Transparent, For Legal Documents 2 Pc/pcs ₱62.40 Glue, All Purpose, 200g 1 Pc/pcs ₱122.20 Marker, Flourescent, 3 Asstd. Color (stabilo) 2 Set ₱228.80 Marking Pen, Permanent, Black Fine Pilot Or Equal Brand 2 Pc/pcs ₱202.80 Marking Pen, Permanent, Blue Fine Pilot Or Equal Brand 2 Set ₱202.80 Note Pad, 2"x2" Stick On, 72gsm, 100 Sheets 15 Pad ₱1,248.00 Note Pad, 2"x 3" Stick On, 72gsm, 100sheets 15 Pad ₱1,579.50 Note Pad, 3"x 3" Stick On, 72gsm, 100sheets 15 Pad ₱1,677.00 Note Pad, 3"x 4" Stick On, 72gsm, 100sheets 15 Pad ₱1,891.50 Note Pad, 4"x4" Stick On, 72gsm, 100 Sheets 15 Pad ₱2,106.00 10g, 50 Flags 20 Pad ₱8,398.00 Paper Clip, Vinyl, 33mm 6 Box ₱218.40 Paper Clip, Vinyl, 50mm 6 Box ₱390.00 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 20 Ream ₱8,762.00 Paper, Multipurpose, 70gsm, A4 Size, 500 Sheets 75 Ream ₱35,197.50 Paper, Multicopy, 80gsm, Short Size 500 Sheets 75 Ream ₱30,030.00 Paper, Multicopy, 80gsm, Long Size, 500 Sheets 39 Ream ₱18,404.10 Paper Sticker, A4 Size 10's Matte, 160 Gsm 13 Pack ₱929.50 Paper Sticker, A4 Size 10's Glossy 15 Pack ₱1,189.50 Paper Sticker, Glossy Short, 10's 15 Pack ₱1,228.50 Paper, Photo, 160 Gsm, A4 Size, Matte 20's 13 Pack ₱2,653.30 Paper, Photo, 180 Gsm, A4 Size, Premium Wove, 20's 12 Pack ₱4,914.00 Parchment Paper 9"x12" 85gsm 4 Pack ₱41.60 Pen, Ballpoint, Ordinary, Black 50 Pc/pcs ₱585.00 Pen, Ballpoint, Ordinary, Blue 21 Pc/pcs ₱245.70 Pen, Ballpoint, Ordinary, Red 2 Pc/pcs ₱23.40 Pen, Ballpoint,fine Point,pilot, Or Equal Brand Black 8 Pc/pcs ₱426.40 Pen, Ballpoint, Fine Point, Pilot, Or Equal Brand Blue 15 Pc/pcs ₱799.50 Pencil, Lead W/ Eraser, Woodcase, #2 12's 2 Box ₱345.80 Pencil Sharpener 1 Pc/pcs ₱347.10 Puncher Hd 1 Pc/pcs ₱326.60 Record Book, 200 Pages, 214mmx278mm 6 Book ₱998.40 Record Book, 500pp 6 Book ₱1,287.00 Ruler, Plastic, 12" 1 Pc/pcs ₱22.10 Scissor 6" 2 Pc/pcs ₱312.00 Sign Pen Gel, 1.0mm M7g Or Equal Brand Black 37 Pc/pcs ₱2,164.50 Sign Pen, Black, 1.0 Pilot Or Equal Brand 37 Pc/pcs ₱5,387.20 Sign Pen Blue, 1.0, Pilot Or Equal Brand 25 Pc/pcs ₱3,640.00 Sign Pen, Gel Ink, Green, Mygel Or Equal Brand 6 Pc/pcs ₱335.40 Signpen V7 Blk (pilot Or Equal Brand) 12 Pc/pcs ₱1,497.60 Signpen, H-tech, V10 Grip, Blue, Pilot Or Equal Brand 30 Pc/pcs ₱4,680.00 Signpen, H-tech.v-10 Grip, Black, Pilot Or Equal Brand 37 Pc/pcs ₱5,772.00 Specialty Paper 13 Pack ₱1,639.30 Stamp Pad, Felt Pad 100mmx140mm 3 Pc/pcs ₱257.40 Staple Wire #35, 5000 Pcs. 4 Box ₱421.20 Stapler No.35, Heavy Duty With Remover 2 Pc/pcs ₱1,305.20 Tape Dispenser, Heavy Duty Up To 1" Width 1 Pc/pcs ₱422.50 Tape, Double Sided, 1"50m 2 Roll ₱197.60 Tape Double Sided 2" X 50m 2 Roll ₱234.00 Tape, Masking 1" 24mm 3 Roll ₱273.00 Tape, Masking 48mm 2" 3 Roll ₱557.70 Tape, Packaging, 48mm 3 Roll ₱195.00 Tape, Transparent, 1", 50m 3 Roll ₱323.70 Tape, Transparent, 2", 50mm 5 Roll ₱715.00

Description: * Ref Gg12500515 Specifications:insert Male Tee 32mm X 3/4 In. Nylon Insert Fittings Offer A Unique Barbed Design For Optimal Grip And Durability With Bsp Threads. Manufactured Using Virgin Material. To Be Used With Class 3 And Class 6 Ldpe Pipe. Male Combination Teepiece Is Used For Fitting A Sprinkler, Stand Pipe Or Other Accessory With A Female Thread To A Pipeline. For Example For Fitting A Pop-up Sprinkler To A Lateral Pipeline. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * Insert Connector Is Used For Connecting Two Lengths Of Polypipe Of The Same Size. The Mb207 (50mm Connector # Long) Is A Longer Version Of The Mb206 (50mm Connector) Which Penetrates The Pipe Deeper Than The Standard Fitting. This Fitting Solves A Problem That Occurs When The Polypipe Is Moved Around And The Shorter Fittings Pull Out When The Joint Is Bent. It Was Made Because Of Customer Requests For Such A Fitting. * Brand Throat Clamps Produced By Our Company Are Made Of High-quality Steel With Meticulous Manufacturing Processes. The Finished Products Have Undergone Strict Inspections And Are Reliable In Quality, With Strong Rust Resistance And Fastening Force. The Products Are Mainly Used For Connecting, Securing, And Sealing Rubber Hoses, Nylon Plastic Hoses, Water Hoses, And Other Interfaces On Various Machinery And Chemical Equipment Such As Vehicles, Ships, Diesel Engines, Gasoline Engines, Machine Tools, Fire Protection, Etc. * Inserts Fittings, For Use On Polyethene Pipe Class 3 And Class 6. Unique Barb Configuration To Take Maximum Advantage Of Polyethene Pipe. Manufactured Of Black Nylon, Tough And Durable To Ensure Maximum Resistance To Uv Degradation And Prevent Egress Of Red Light Into The Pipe Which Could Promote Algae Development. The Emjay® Insert End Plug Is Used To Close Off The End Of A Polyethylene Pipeline. A Popular Way To Do This Is To Bend The End Of P Ipe Over And Then Use Wire Or Some Other Method To Tie The Two Pieces Of Pipe Together Thus Closing Off The End. It Is Recommended That An End Plug Is Used Instead Of This Method As The Pipe Will Be Weakened From Being Kinked And May Tear Or Leak. Using An End Plug Also Gives The Installation A Much Neater Finish. Equipment For The Repairs Of All Popup Systems In The Parks. Location:atlantis Recreation <(>&<)> Parks Depot-neil Hare Road,atlantis Industrial Area Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * The Emjay® Insert End Plug Is Used To Close Off The End Of A Polyethylene Pipeline. A Popular Way To Do This Is To Bend The End Of P Ipe Over And Then Use Wire Or Some Other Method To Tie The Two Pieces Of Pipe Together Thus Closing Off The End. It Is Recommended That An End Plug Is Used Instead Of This Method As The Pipe Will Be Weakened From Being Kinked And May Tear Or Leak. Using An End Plug Also Gives The Installation A Much Neater Finish. Equipment For The Repairs Of All Popup Systems In The Parks. Location:atlantis Recreation <(>&<)> Parks Depot-neil Hare Road,atlantis Industrial Area Contact Person: Sivalingum Chetty Contact Number: 021 444 6004/5/3 * One Or Two 9v Alkaline Batteries Or 1800 Mah Solar Panel With Charging Cell Operates Dc-latching Solenoids (p/n 458200) 30 M Maximum Wire Runs, 1 Mm² Wire Only Station Output: 9#11 Vdc P/mv Output: 9#11 Vdc Sensor Inputs: 1 Approvals: Ip68, Ul, Cul, Fcc, Ce, Rcm Equipment For The Repairs Of All Popup Systems In The Parks. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * Durable <(>&<)> Reliable Lightweight And Flexible Cost Effective Resistant To Corrosion And Weather Superior Flow Characteristics # Smooth Internal Wall Impact Resistant Non Toxic Size: 15mm Class: 6 Meters Per Roll: 100m Estimated Weight (per Meter): 7-9kg Estimated Wall Thickness: 1.6/2.0 Estimated Width: 900mm Estimated Height: 130mm Durable <(>&<)> Reliable Lightweight And Flexible Cost Effective Resistant To Corrosion And Weather Superior Flow Characteristics # Smooth Internal Wall Impact Resistant Non Toxic Size: 15mm Class: 6 Meters Per Roll: 100m Estimated Weight (per Meter): 7-9kg Estimated Wall Thickness: 1.6/2.0 Estimated Width: 900mm Estimated Height: 130mm Equipment For The Repairs Of All Popup Systems In The Parks. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard

Details: Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Jan. 22, 2025 Agd - 099 - 0 Contract No. 2025-011 Reference Pr No. : 12541, 12538 Date : 1-21 Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : January 28, 2025 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Bond Paper Long - Sub.20 - Spectrum 120 Rms. 25,200.00 2 Bond Paper Short - Sub.20 - Spectrum 120 Rms. 21,600.00 3 Computer Paper 9-1/2" X 11" X 1ply 50 Bxs. 45,000.00 Genius Pac - Bond 20 4 Battery Aa - Alkaline - Orig. 100 Pcs. 6,000.00 5 Pentel Pen - Permanent - Black/blue/red 40 Pcs. 1,800.00 6 Brown Envelope Long 1,000 Pcs. 5,000.00 7 Yellow Pad Paper 12 Pads 900.00 8 Bond Paper A3 3 Rms. 1,680.00 9 Duct Tape 2" - Green Or Black 15 Rolls 1,800.00 10 Gel Pen Sign Pen - 60black / 30blue / 30red 120 Pcs. 4,200.00 11 Sign Pen - 40 Black / 60 Blue 100 Pcs. 7,000.00 12 Laminating Film 400 Pcs. 1,000.00 13 Maskin Tape 3/4" Orig. 100 Rolls 2,500.00 14 Stapler W/ Remover - Heavy Duty 15 Pcs. 7,500.00 15 Ballpen Black - Orig. 800 Pcs. 6,400.00 Total : 137,580.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Contract No. 2025-011 Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 5 To 7 Days Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________ Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx San Pablo City Water District San Pablo City Tel: (049) 503-0075 / 5629955 Loc. 128 E-mail : Spcwd_bac@yahoo.com Bac@spcwd.org.ph Eligibility Requirements For Bidders Contract No. 2025-011 Submit The Following Requirements: 1- Valid Business Or Mayor's Permit 2024 2- Dti Or Sec Registration Certificate 3- 2303 Bir Registration Certificate 4- Registered In Philgeps Arch. Mario A. Bondad Bac Chairman Note: The Enduser Must Check The Sample.

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500471 Title Corporate Merchandise Description 30 Each X Backpack - Branded 30 Each X Water Bottle - 750ml - Branded 30 Each X Memory Stick - 32g Swivel - Branded 30 Each X Universal Portable Powerbank - Branded Specification* Ward 33 Youth Capacity Building Kindly Supply And Deliver 30 X Backpacks Branded Specifications # Front Zippered Pocks # Main Zippered Compartment # Rubberised Carry Handle # Padded Adjustable Shoulder Straps # Caribiner Clip # Mesh Side Pockets # Material 600 D Nylon And Dimple # Rubber # Size 46 X 31 X 16cm (h X L X W) # Colours Black Delivery Date 27 February 2025 Nb!! Preferred Supplier To Sumbit Final Product For Approval To Communication Department For Final Approval. Samples Shall Be Supplied By A Bidder At His/her Own Expense And Risk. The City Shall Not Be Obliged To Pay For Such Samples Or Compensate For The Loss Thereof, Unless Otherwise Specified In The Bid Documents. The City Reserves The Right To Keep Samples Supplied By The Appointed Bidder. Unsuccessful Bidders Can Collect Their Samples Within 90 Days After The Final Notification Of Award Has Been Send To Suppliers, After Which The City Has The Right Not To Return Such Samples And To Dispose Of Them At Its Own Discretion. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. Delivery Address 200 On Main, Claremont, 7708, 3rd Floor Project Manager Name <(>&<)> Surname Raymein Classens E-mail Address Raymein.classens@capetown.gov.za Telephone No. 0812329107/0214003041 * Kindly Supply And Deliver 30 X Water Bottle 750ml - Branded Specifications ? Features Plastic Water Bottle ? Colour Various ? Material Ps Plastic ? Size 750ml ? Please See Attached Artwork * Kindly Supply And Deliver 30 X Memory Stick 32gig Swivel - Branded Specifications ? Usb Dimensions 56 (l) X 19 (w) X 10.5 (h) Mm ? Colour Black And Silver ? Material Metal * Kindly Supply And Deliver 30 X Universal Portable Powerbank - Branded Specifications # Built-in 5000mah High Capacity Rechargeable Li-ion Battery # Over Charge Protection # Red Led Light For Convenient Charging # Compact Design # Little And Powerful # Various Colours, I.e. Pink, Blue, Yellow, Green, White, Black Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address200 Main, Claremont, Claremont Contact Personraymein Classens Telephone Number0812329107 Cell Number Closing Date2025/02/04 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description 4 Pieces Spray Gun 400cc, Gravity Type 2 Units Grinder Portable, 4" 900 Watts 2 Units Drill Portable, Up To 16mm Chuck Capacity 1 Unit Stepladder 2 X 8 Steps (1,932mm) Material: Aluminum Open Size: 553x1380x1932mm Close Size: 553x208 X2042mm Step Rise: 252mm Max Load: 150kg 1 Unit Stepladder 4 Step Ladder (folding) 100 Kgs Capacity, Heavy Duty Deeply Ribbed Steps For Safe Footing No Sharp Edges Big Platform Slip-proof Vinyl Footing Satin Anodize Finished Aluminum 5 Units Stepladder 1 Step, Aluminum And Metal Material, 100 Kgs Capacity, Folding 2 Pieces Sickle Durable Hand Sickle Folded 1 Set Precision Screwdriver Set; 3 Flathead - 1/16in X 2in (1.5mm X 50mm), 5/64 In. X 2 In. (2mm X 50mm), 1/8in X 2in (3mmx50mm) 3 Philips - #00 X 2in. (#00 X 50mm), X0 X 2in. (#0 X 50mm), #1 X 2in. (#1x50mm) 1 Set Precision Screwdriver And Hobby Knife Set Yjts-3430 6 Presicion Screwdrivers, 6 Sk5 #11 Blades, 1 Hoobby Knife, 1 Tweezer 2 Pieces Philip Screwdriver Electrical Philips Head Screwdriver With Magnetic Tip 2 Pieces Pliers 6-inch-long Linesman Plier 2 Pieces Pliers 6-inch Linesman Plier 1 Piece Pliers Wire Stripper Pliers 10-22awg With Quick Release Lock 2 Set Combination Wrench 10mm, 11mm, 12mm, 13mm, 14mm Chrome Vanadium 2 Pieces Flat Head Screwdriver, Electrical With Magnetic Tip 1 Piece Measuring Tape; Contoured Comfort Grip Handle, Tough Abs Plastic Case, Extra-large Stake For Secure Measuring, Large Crank Handle To Speed Retraction, Folding Engineers Hook; 100meters 2 Units Drill, Cordless Hand Drill Voltage:20v, With 1pcs Lithium-ion Brushless Cordless Drill (cdli20453), With 1pcs Lithium-ion Impact Wrench(ciwli2040), Lithium-ion Brushless Cordless Drill(cdli20453), Brushless Motor, No-load Speed: 0-550/0-2000rpm, Max Torque: 52nm, Plastic Chuck, Chuck Capacity: 10mm, Torque Settings: 22+1, Mechanical 2-speed Gear, Spindle Lock Function, Lithium-ion Impact Wrench(ciwli2040), Brushless Motor, Square Drive:1/2"", No-load Speed:0-1600/0-1900/0-2300rpm, Impact Rate:0-2100/0-2500/0-2900bpm, Max Torque:400nm, Nut-busting Torque: 550nm, Inclusion:1 Pcs 20v Charger(fcli2001), Charge Volts: 220-240v~50/60hz, 2 Pcs 2.0ah Battery Pack(fbli20011), 47 Pcs Accessories, 3 Pcs Sockets(17 19 21mm), Packed By Carrying Case" 1 Unit Jigsaw Electric Jigsaw, 400watts, 220-240v 50khz, No Load Speed 800-3000rpm, Cutting Capacity 55mm (wood), 600 (steel)

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. R1. Job Order Repairs And Maintenance Of 4 Wheel Vehicle Plate Number: 0701 655562 Job Order: Change Oil Replace Fuel Filter Replace Oil Filter Grease Fitting All Joint Replace Brake Shoe Front And Rear Replace Wheel Sender Front And Rear Replace Rubber Cup Front And Rear Radiator Flushing Spare Parts: 1 Pc Battery N70 Note: 1. Mode Of Payment: One Time Payment Once All Goods And Services Are Satisfactorily Provided 2. Control Number: 66739 50,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Repair Of 4 Wheel Vehicle For Hrmdo (rebid). Delivery Of The Goods Is Required 45 Calendar Days. 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. Page 2 Of 3 25cb Gsc 034(r) *25cb Gsc 034(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production 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 14, 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 21, 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 21, 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. 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 Free On-site Delivery................................ 1. 4 Unit Heavy-duty Double Burner Stove With Complete Accessories 2. 4 Unit Gas Tank With Complete Accessories 3. 4 Unit Pasta Maker Specs: - High Grade Stainless Body & Crank - Ergonomic Non-slip Handle - Adjustable Roller For Kneading - Seven Thickness Settings - Removable Hand Clamp - With Warranty 4. 4 Unit Blender Specs: - Detachable Blade Ice Crushing - 10 Speed Push Button - Volume Capacity 1.25l - Heat Resistant Glass Jar - With Warranty 5. 4 Unit Digital Weighing Scale Specs: - Heavy-duty With Warranty - Max: 5,000 G D:0.01g - Power: Direct Current And Battery 6. 4 Unit Vacuum Packer With Sealer Specs: - Heavy-duty, With Warranty - Vacuum Sealing Dry And Wet Dual Use - Sealing Time Adjustable - Fit To All Plastic 7. 4 Unit Aluminum Steamer, 3 Layers (45cm) 8. 20 Pcs. Stainless Tray (46x34x7cm) 9. 20 Pcs. Mixing Bowl (34 Cm, Stainless) 10. 20 Pcs. Colander/strainer Stainless 11. 40 Pcs. Chopping, Board Plastic (40x30x1.5cm) 12. 12 Pcs. Kitchen Scissor 13. 8 Set Measuring Cup 14. 8 Set Measuring Spoon 15. 40 Pcs. Stainless Knife 16. 8 Pcs. Stainless Laddle 17. 20 Pack Sticker Paper (10 Sheets/pack, A4 Size) 18. 20 Pair Pot Holder 19. 8 Pcs. Can Opener 20. 8 Pcs. Peeler 21. 8 Pcs. Food Tong 22. 8 Pcs. Spatula 23. 8 Pcs. Frying Pan (karajay) 24. 8 Pack P.e Plastic (9x18x005) 100pcs/pack 25. 8 Pack P.e Plastic (5x8x005) 100pcs/pack Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.