Battery Tenders
Battery Tenders
Philippine Health Insurance Corporation Tender
Corrigendum : Tender Amount Updated
Philippines
Details: Description 23 Roll Adhesive Tape Size 0.5" Double Sided Without Foam 13 Roll Adhesive Tape Size: 1" Double Sided With Foam 34 Roll Adhesive Tape Size: 1" Double Sided Without Foam 12 Roll Adhesive Tape Size: 2" Double Sided With Foam 22 Roll Adhesive Tape Size: 2" Double Sided Without Foam 30 Pack Art Paper Assorted Color, 10 Pcs/pack 5 Packet Battery Alkaline, 9 Volts 13 Packet Battery Dry Cell, Size D, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 4pcs Binder Edp Binder, 11" X 9-1/2" 111 Pcs Certificate Holder 9"x12" 190 Pcs Certificate Holder A4 Size 15 Pcs Clip Bulldog, All Metal, Clamping Length: 70mm (min.) 28 Pcs Clipboard For A4 Size Document 29 Pcs Clipboard For Legal Size Document 411 Pcs Correction Tape Disposable 1 Spool Correction Tape For Olympia Supertype 330 10 Pack Cover Board Morocco, Assorted Colors, A4, 100pcs/pack 10 Pack Cover Board Morocco, Assorted Colors, Legal, 100pcs/pack 10 Pcs Cover Board Morocco, Color Blue, 8.5" X 11" (letter Size) 23 Pcs Desk Tray Double Wiremesh, 3 Layer 17 Pcs Document Pouch Simple And Black Appearance, Easy To Fold, Soft And Comfortable Touch 7 Box Envelope Expanding Kraft Board, With Smooth Surface, Size: 380mm X 250mm Min. Of 285gsm For Legal Size Papers/documents, With String And Eyelet, 100 Pcs/box 20 Pcs Envelope Expanding, Without Cover, Custom Made 57 Pcs Envelope Expanding Garterized, Short 25 Pcs Data Folder Chipboard: 2.5mm Thick(min) Leatherette Paper And/or Polypropylene (pp) Material Made Of Linen Design For Outside Cover, Coated Paper For Inside Cover Including Spine Portion, Size: 75mm X 230mm X 380mm (3" X 9" X 15"), With All Steel Lever Arch File Mechanism And Taglia Lock, Spine Is Provided With Finger Ring And Clear Plastic Pocket For The Insert, Spine Made Of Pvc Gamuza/pp Material Or Material Of Equivalent Or Superior Quality, Assorted Colors (red, Green, Blue, Brown And Maroon) One Shade Only 11 Box Fastener Long Stem 60 Box Fastener Plastic Coated, 2 Pc-clip, 70mm, 50 Sets/box 15 Bundle Folder Fancy With Slide, For A4 Documents, Folder Thickness (min.): 0.24mm, 225mm X 320mm (±1mm), 50 Pcs/pack, Colors: Blue, Maroon, Red, Green, Orange, Yellow, Peach And Violet 13 Bundle Folder Fancy With Slide, For Legal Documents, Folder Thickness (min.) 0.24mm, 225mm X 345mm (±1mm), 50 Pcs/pack, Colors: Blue, Maroon, Red, Green, Orange, Yellow, Peach And Violet 1 Pc Folder Looseleaf 20 Pcs Folder Metal Ring Binder, Long, 2 Hole Arc File 10 Pcs Folder Plastic With Side Fastener And Transparent Cover, Legal 200 Pcs Folder Pressboard, Plain, For Letter Size Papers/documents 55 Pcs Folder Slide In, Transparent, Legal 78 Bottle Glue130 Grams 19 Jar Glue All Purpose, 200 Grams (min.), With Tapered Applicator 2 Bottle Glue White, 473ml 10 Bottle Ink For Stamp Pad With Applicator, Color: Black 8 Bottle Ink For Stamp Pad With Applicator, Color: Blue 2 Bottle Ink For Stamp Pad With Applicator, Color: Red, 50ml 14 Tube Lead For Mechanical Pencil, 0.5mm, 12 Pcs/tube 2 Tube Lead For Mechanical Pencil, 0.7mm, 12 Pcs/tube 30 Pcs Manila Paper 60 Gsm, Thickness: 0.014mm Min, Dimension: 1200mm X 900mm Min, 10 Sheets Per Sleeve 12 Set Marking Pen For Transparency Film, Fine Point, 6 Colors/set 4 Pad Memo Pad 8.5" X 5.5", 50 Lbs., 100 Sheets/pad 2 Bundle Metacard 3" X 5", Assorted Colors (100 Pcs/bundle) 46pcs Moist Pad For Counting, Sorting, Filing Money & Other Paper And Foil Like Materials, Hygienic And Antibacterial, Non-stick 4 Pcs Number Stamp Regular, 6-digit 3 Pcs Number Stamp Regular, 8-digit 2 Pack Paper Board, A4, Green Color, 10 Pcs/pack 4 Pack Paper Card Board, A4, 10 Pcs/pack 15 Ream Paper Letter Size, 80 Gsm, Substance 24, 97 Brightness For Coa Use Only 30 Ream Paper Mimeograph, Whitewove, Legal 10 Pack Paper Neon, Colored, A4, 210mm X 297mm, 10 Pcs/pack 15 Pack Paper Onionskin, A4, 210mm X 297mm, Superfine 39 Ream Paper Parchment, A4, 297mm X 210mm, Multi-purpose, 75 Gsm, Fine, Translucent, Suitable For Pen And Ink Drawing, 100 Sheets Per Ream 15 Ream Paper Short, Premium Digital Inkjet & Laser Paper, 100gsm, Size: 216 X 279mm, 500 Sheets For Coa Use Only 15 Pcs Paper Special Board, 8-1/2" X 11" 9 Pack Paper Special, Color Specified, 10s, Short 127 Roll Paper Thermal Paper For Queuing Machine (use By Lhios) (56mm X 50mm 25 Jar Paste Solid, With Water Well And Applicator, 200gms 580 Pcs Pen Ball Point Pen, Black, Fine Point 684 Pcs Pen Ball Point Pen, Blue, Fine Point 55 Pcs Pen Ball Point Pen, Frontline Ballpen With String And Stand 50 Pcs Pen Ball Point Pen, Green, Fine Point 94 Pcs Pen Ball Point Pen, Red, Fine Point 30 Pcs Pen Ball Point Pen, Violet, Fine Point 3 Pcs Pen Holder Metal Mesh 94 Pcs Pen Sign Pen, Green, Liquid Or Gel, 0.5mm Needle Type 171 Pcs Pen Sign Pen, Black, Gel Type, 0.7mm 599 Pcs Pen Sign Pen, Blue, Gel Type, 0.7mm 26 Pcs Pen Sign Pen, Pink, Gel Type, 0.7mm 100 Pcs Pen Sign Pen, Red, Gel Type, 0.7mm 32 Pcs Pencil 0.5mm Lead Point 5 Pcs Pencil 0.7mm Lead Point 49 Pack Photo Paper Glossy A4, 10s/pack 10 Pack Photo Paper Premium Grade A4, 15s/pack 40 Box Push Pin Hammer Head Type, Assorted Colors, 100's/box 14 Pcs Ring Binder Size: 12mm 1/2", Plastic, Assorted Colors 14 Pcs Ring Binder Size: 20mm 3/4", Plastic Assorted Colors 13 Box Rubber Band Small, Weight Approx. 30grams 22 Pcs Rubber Stamp Date Stamp With Received 7 Pcs Ruler Plastic, 12" (300mm), Width: 28mm Min, Flexible, Transparent/clear, Ruler Scale: Millimeters, Centimeters, Inches, Thickness: 0.80mm Min 8 Box Staple Wire For Industrial Stapler, Model: 23/10 29 Pcs Staple Wire Remover Jaw Type 10 Box Staple Wire #10 8 Box Staple Wire Heavy Duty, Model: 23/17, For Use With Heavy Duty Stapler, Metal, Non-rust 111 Pad Stick-on Note Pad 2"x2", 51mm X 51mm, 100 Sheets Per Pad, Assorted Colors 24 Pad Stick-on Note Pad Customized, 3"x 3" For Op Use 38 Pad Stick-on Note Pad 8.5" X 5.5", Personalized 30 Pack Sticker Paper A4, 10 Pcs/pack 5 Pcs Sticker Paper Price Tag Sticker, 21mm X 12mm 50 Pcs Sticky Note Small Flags (eartag) 129 Pad Sticky Note Small Flags (sign Here), 1"x1.7" 35 Pad Sticky Note Standard Flags 9 Pcs Tape Dispenser Table Top, Heavy Duty, For 24mm Width Adhesive Tape, Body Made Of Plastic, Smooth Finish 66 Roll Tape Transparent, Size: 3"(76mm) 10 Rollticket Paper For Queuing Machine 2 Box Transparency Film For Ohp/ppc, 210mm X 297mm, (a4), 100s/box
Closing Date7 Feb 2025
Tender AmountPHP 322.5 K (USD 5.5 K)
Civil Service Commission Tender
Machinery and Tools
Corrigendum : Tender Amount Updated
Philippines
Details: Description No. Description Quantity Unit Measure Unit Cost Total Cost 1 Alcohol, Ethyl, 1 Gallon 20 Gallon 357.00 7,140.00 2 Sign Pen, Extra Fine Tip, Black 194 Piece 24.00 4,656.00 3 Sign Pen, Fine Tip, Blue 54 Piece 30.00 1,620.00 4 Sign Pen, Extra Fine Tip, Red 3 Piece 24.00 72.00 5 Sign Pen, Fine Tip, Red 13 Piece 30.00 390.00 6 Battery, Dry Cell, Size Aa, 2s 15 Pack 55.00 825.00 7 Battery, Dry Cell, Size Aaa, 2s 20 Pack 65.00 1,300.00 8 Broom (walis Tambo) 10 Piece 155.00 1,550.00 9 Broom (walis Ting-ting) 8 Piece 28.50 228.00 10 Disinfectant Spray, 340g 16 Can 450.00 7,200.00 11 Rags 20 Kilo 80.00 1,600.00 12 Trashbag, Small Size 20 Roll 66.00 1,320.00 13 Trashbag, Large Size 20 Roll/pack 65.00 1,300.00 14 Trashbag, Xl Size 30 Roll/pack 85.00 2,550.00 15 Tape, Masking, 48 Mm 25 Roll 65.00 1,625.00 16 Tape, Packaging, 48 Mm 16 Roll 30.00 480.00 17 Clip, Backfold, 32mm 15 Box 36.50 547.50 18 Correction Tape 220 Piece 18.50 4,070.00 19 Cutter/utility Knife, For General Purpose 5 Piece 34.00 170.00 20 Data File Box 30 Piece 160.00 4,800.00 21 Envelope, Expanding, Kraft 3 Box 1,250.00 3,750.00 22 Fastener, Metal 15 Box 80.00 1,200.00 23 Folder, Pressboard 100's 5 Box 1,500.00 7,500.00 24 Marker, Whiteboard, Black 10 Piece 40.00 400.00 25 Marker, Whiteboard, Blue 6 Piece 40.00 240.00 26 Paper Clip, Vinly/plastic Coated, 33mm 12 Box 11.00 132.00 27 Puncher, Paper, Heavy Duty 1 Piece 169.00 169.00 28 Rubber Band No. 18 12 Box 148.00 1,776.00 29 Stamp Pad, Felt, No. 2, With Voilet Ink 50 Piece 47.00 2,350.00 30 Scissors, Symmetrical/asymmetrical 50 Pair 65.00 3,250.00 31 Stapler, Standard Type 47 Piece 120.00 5,640.00 32 Computer Continuous Form, 1 Ply, 280mm X 378mm 2 Box 1,500.00 3,000.00 33 Notepad, Stick-on, 50mm X 76mm 20 Pad 35.00 700.00 34 Paper, Multicopy A4, 70gsm 249 Ream 195.00 48,555.00 35 Paper, Multicopy Legal, 70gsm 294 Ream 215.00 63,210.00 36 Sticker Paper, A4, Glossy 11 Pack 55.00 605.00 37 Double Sided Tape, 1" 19 Roll 110.00 2,090.00 38 Plastic Fastener 11 Box 45.00 495.00 39 Extension Cord Industrial, 10 Meters, Wheel Tpye, 8 Piece 1,500.00 12,000.00 40 Deodorant Cake 50 Piece 57.00 2,850.00 41 Keyboard 1 Unit 550.00 550.00 42 Waste Basket With Swing Lid, 8l 10 Piece 170.00 1,700.00 43 Led Bulb 13 Watts 15 Piece 181.00 2,715.00 44 "fabric Conditioner, 900ml " 12 Bottle 255.00 3,060.00 45 Toilet Brush Big 2 Piece 88.00 176.00 46 Bleaching Solution, Gallon 16 Gallon 209.00 3,344.00 47 Glue, All-purpose, 240 Grams, Dries Quickly, Extra Strong 15 Piece 145.00 2,175.00 48 File Storage Box, With Cover 10 Piece 550.00 5,500.00 49 Dishwashing Liquid, Antibac, 475 Ml 40 Bottle 235.00 9,400.00 50 Certificate Holder A4 200 Piece 60.00 12,000.00 51 Door Mat, Cotton 24 Piece 50.00 1,200.00 52 Door Mat, Rubber 10 Piece 190.00 1,900.00 53 Disposable Gloves, Large, 100 Pieces Per Box 1 Box 290.00 290.00 54 Sign Pen, 1.0 Black, With Grip, 12s 7 Box 1,100.00 7,700.00 55 Toilet Bowl Brush, Long Handle, With Brush Holder 4 Piece 60.00 240.00 56 Sign Pen, 1.0 Blue, With Grip, 12s 1 Box 1,100.00 1,100.00 57 Interfolded Paper Towel 175 Sheets/pack 3 Pack 82.00 246.00 58 Gloves Latex For Cleaning 10 Pair 137.00 1,370.00 59 Gloves With Rubber(working Gloves) 4 Pair 150.00 600.00 60 Bond Paper 8.5x11 (letter), 70gsm 5 Ream 195.00 975.00 61 Alcohol, Ethyl, 150ml 380 Bottle 60.00 22,800.00 62 Paper, Multipurpose Legal, Green, 70gsm, 500 Sheets/ream 10 Ream 231.00 2,310.00 63 Glue, All-purpose, 40 Grams, Dries Quickly, Extra Strong 500 Piece 41.80 20,900.00 64 Envelope, Expanding, Plastic, 50s 1 Box 70.00 70.00 65 Marker, Jumbo, Broad 5 Piece 90.00 450.00 66 Marker, Permanent, Fine, Double Tip 450 Piece 55.00 24,750.00 67 Sticker Paper, Matte, A4, 10pcs/pack 10 Pack 88.00 880.00 68 Pay Envelope, 500s 10 Box 400.00 4,000.00 69 Ink Cartridge, Epson C13t664100 (t6641), Black, Genuine 6 Cart 350.00 2,100.00 70 Ribbon Cartridge, Epson C13s015632, Black 3 Cart 250.00 750.00 71 Toner Cartridge, Hp Cb435a, Black, Genuine 4 Cart 5,445.00 21,780.00 72 Toner Cartridge, Hp Ce278a, Black, Genuine 2 Cart 4,567.00 9,134.00 73 Toner Cartridge, Hp Cf226a (hp26a), Black Laserjet, Genuine 2 Cart 6,405.00 12,810.00 74 Toner Cartridge, (hp19a) Black Laserjet, Genuine 10 Cart 4,950.00 49,500.00 75 Toner Cart, Hp 79a, Black, Genuine 2 Cart 5,280.00 10,560.00 76 Epson Ink 003 Black, Genuine 13 Bottle 528.00 6,864.00 77 Epson Ink 003 Cyan, Genuine 7 Bottle 385.00 2,695.00 78 Epson Ink 003 Magenta, Genuine 7 Bottle 385.00 2,695.00 79 Epson Ink 003 Yellow, Genuine 7 Bottle 385.00 2,695.00 80 Epson Ink 005s Black, Genuine 5 Bottle 715.00 3,575.00 81 Epson 008 Ink, 127ml, (black), Genuine 3 Bottle 990.00 2,970.00 82 Epson 008 Ink, 127ml, (cyan), Genuine 2 Bottle 825.00 1,650.00 83 Epson 008 Ink, 127ml, (magenta), Genuine 2 Bottle 825.00 1,650.00 84 Epson 008 Ink, 127ml, (yellow), Genuine 2 Bottle 825.00 1,650.00 85 Riso Cz180 Ink, Black 10 Bottle 1,335.00 13,350.00 86 Tape, Masking, 24mm 142 Roll 61.248 8,697.22 Please Quote Per Line Item
Closing Date10 Feb 2025
Tender AmountPHP 490.8 K (USD 8.4 K)
Hulo Elementary School Tender
Others
Corrigendum : Tender Amount Updated
Philippines
Details: Description Request For Quotation Date: January 20, 2025 Rfq No.:165503-2025-01-001 Company/business Name: ___________________________________________________ Address: _____________________________________________________________________ Business/mayor’s Permit No.: _______________________________________________ Tin: __________________________________________________________________________ Philgeps Registration Number (required): ____________________________________ The Department Of Education – Division Of Rizal Through Its Bids And Awards Committee (bac), Intends To Procure The “delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of January, February And March 2025” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of January Php 34,086.00 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of February Php 33,978.00 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of March Php 33,730.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 8:00 Am Of 24 January 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Melissa O. Angeles Chairperson, Bids And Awards Committee – Goods And Services Deped Bldg. Cabrera Rd. Brgy. Dolores Taytay, Rizal Email: 165503@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Shall Be Submitted As Proof Of Philgeps Registration Notarized Omnibus Sworn Statement A Copy Of Duly Signed And Notarized Omnibus Sworn Statement Shall Be Submitted Tax Clearance A Copy Shall Be Submitted Except For Government Agencies As Lessor Quotation Form/ Canvas Sheet 3 Copies Of Quotation Shall Be Submitted Per Lot The Deped Rizal – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Deped Rizal – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Sarah E. Belardo Bac Secretariat Hulo Pililla, Rizal Contact Nos. 0955-672-8420 Email Address: Sarahbelardo@gmail.com Melissa O. Angeles Chairperson, Bids And Awards Committee Goods And Services After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of October Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1.bond Paper a4 gsm70 white Quantity: 15 Reams 2.bond Paper folio gsm70 white Quantity: 5 Reams 3.fastener plastic Quantity: 6 Box 4.double Sided Tape 1 Inch Quantity: 20 Pieces 5.ball Point Pen black Quantity: 2 Box 6.trash Bag black size: Xl 100s Quantity: 9 Pack 7.fine Point Pen black Quantity: 2 Box 8.alcohol scented Quantity: 17 Gallon 9.correction Tape big Quantity: 20 Pieces 10.battery aa 4 Pieces /pack Quantity: 3 Pack 11.brown Envelope long expanding With Lace Lock Quantity: 155 Pieces 12.folder a4 white 50 Pcs/pack Quantity: 1 Pack 13.folder long 50 Pcs/pack Quantity: 1pack 14.fine Point Marker black Quantity: 1 Box 15.note Pad 2”x 0.5” Quantity: 1 Pad 16.paper Clip vinyl With Plastic Coating Quantity: 6 Box 17.staple Wire 35mm Quantity: 7 Box 18.masking Tape 1inch Quantity: 7 Pieces 19.scotch Tape 1inch Quantity: 7 Pieces 20.toilet Paper Roll 2ply 12pc/ Pack Quantity: 3 Pack 21.smart Tv 32 Inch Quantity: 1 Pieces A.delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of November Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1.bond Paper a4 gsm70 white Quantity: 25 Reams 2.bond Paper folio gsm70 white Quantity: 24reams 3.board Paper a4 gsm 200 white 100 Pieces/ream Quantity: 5 Reams 4.fastener Plastic Quantity: 6 Box 5.double Sided Tape 1inch Quantity: 20 Pices 6.ball Point Pen black Quantity: 2 Box 7.trash Bag black size: Xl 100s Quantity: 10 Pack 8.fine Point Pen black Quantity: 2 Box 9.alcohol scented Quantity: 10 Gallon 10. Microphone wireless Quantity: 1 Pieces 11. Microphone wired 10 Meters Quantity: 1 Pieces 12. Hdmi Cable 5 Meters Quantity: 15 Pieces 13.battery aa 4 Pieces /pack Quantity: 3 Pack 14.fine Point Marker black Quantity: 1 Box 15.paper Clip vinyl With Plastic Coating Quantity: 6 Box 16.staple Wire 35mm Quantity: 7 Box 17.toilet Paper Roll 2ply 12pc/ Pack Quantity: 3 Pack 18.stapler With Staple Remover 35mm Load Quantity: 2 Pieces 19.record Book 300 Pages Quantity: 10 Pieces 20.detergent Powder 2kg/bag Quantity: 10 Bags 21.detergent Bar Quantity: 10 Pieces 22.extension Wire 10 Meters heavy Duty Quantity: 3 Pieces B.delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of December Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1.bond Paper a4 gsm70 white Quantity: 25 Reams 2.bond Paper folio gsm70 white Quantity: 20 Reams 3.board Paper a4 gsm 200 white 100 Pieces/ream Quantity: 14 Reams 4.brother Ink bt 5000 & Bt D60 color: C,m,y,b Quantity: 3 Set 5.parchment Paper size: Letter white 10pcs/pack Quantity: 10 Pack 6.deped Medal color:bronze Quantity: 120 Box 7.ordinary Medal color:gold Quantity: 145 Pack 8.ribbon color:assorted 2 Inch satin Quantity: 10 Roll C.delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use October Approved Budget For The Contract Offered Quotation Php 45,986.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 45,978.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 45,930.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es
Closing Date24 Jan 2025
Tender AmountPHP 101.7 K (USD 1.7 K)
MUNICIPALITY OF CAGWAIT, SURIGAO DEL SUR Tender
Automobiles and Auto Parts
Philippines
Details: Description 3 Units Brand New 6 Wheeler 12 Cubic Dumptruck; Overall Vehicle Dimensions (mm) 7050*2490*3160; Cargo Body Size 4500*2300*1200 Chassis Length 7050; Weight (kg) Gross Vehicle Weight 21500, Front Axle Loading Capacity 5500, Rear Axle Loading Capacity 16000, Engine Rated Power (kw/rmp) 162/2500, Maximum Torque (nm/rmp) 760/1400-1700, Features 6-cylinder In Line, 6,494 Liter, Wheels & Tyres: Tyres 11.00r20, Wheels 8.00v-20, Frame Material High Tensile Steel, Section 250x80x(7+5)mm, Frame Width 865mm, Electrical System Voltate 24v, Batteries 2x12v, 165ah, Alternator 28v/80a, Starter 2.24kw, Fuel Tank Capacity 300 Liters. Free Tools And Lto Registration 1 Unit Brand New 12 Feet Blade Grader; Operator Cabin Airconditioned And Spacious Cabin, Equipped With Horn, Side Rear View Mirror And Middle Rear View Mirror, Operating Light At The Front And Back, Equipped With Parking And Service Brakes, Anti Slip Platforms And Steps, Engine 6 Cylinder Cummins Engine, Two Stage Fuel Filtering System, Economic Fuel Consumption And Low Noise, Turbocharged With Dust Entry Turbo Charger, Engine Speed 2200rpm, Operational Attachments Hydraulic Operated, Front Mounted Dozer Blade, Mid Mounted Ripper, Rear Mounted Ripper, Front Scarifier, Hydraulic Pull Pin, Automatic Levelling System, Steering Front Wheel And Articulated Frame Steer, Crab Steering, Articulated Steering To Achieve Lower Turning Radius, Overall Dimension Of Standard Configuration (lxwxh) 8185x2380x3150mm, Complete Weight Of Machine12500kg, Tire Size13.00-24 (12 Ply), Mold Board Maximum Cutting Depth 515mm; Cutting Angle 54-90 Deg, Angle Of Revolution 360 Deg, Length X String Height 3660x610mm, Maximum Tilt Angle 90deg, Maximum Lifting Height From Ground 410mm. Free Tools And Lto Registration 1 Unit Brand New Wheel Type Backhoe, Operation Weight: 14,000kg. Rated Power: 104kw/2,000 Rpm., Bucket Capacity: 0.58m³, Overall Length 7,714mm, Overall Width 2,495mm, Overall Height 3,180mm, Counterweight Clearance 1,252mm, Minimum Tail Swing Radius 2,316mm, Wheel Base 2,800mm, Working Range Maximum Digging Reach 7,780mm, Maximum Ground Digging Radius 7,570mm, Maximum Digging Height 8,190mm, Maximum Dumping Height 5,855mm, Maximum Depth Cut For 8 Ft Level Bottom 4,325mm, Fuel Tank Capacity 250l, Hydraulic Tank Capacity 135l, Engine Oil Capacity 11l, Length Of Boom 4,600mm, Length Of Arm 2,100mm. Free Tools And Lto Registration 1 Unit Brand New Manlift Truck, 6 Wheeled, 4x2, 14m, 130hp, Vehicle Dimension (mm): Wheelbase 3300, Front Overhang 1180, Rear Overhang 1510, Wheel Track Of Front Axle 1610, Wheel Track Of Rear Axle 1595, Chassis Length 5790, Approach Angle (°) 22, Departure Angle (°)13, Maximum Driving Speed (km/h) 100, Maximum Gradeability ((%) 20-25, Minimum Ground Clearance (mm)358, Minimum Turning Diameter (m) <14, Fuel Consumption (l/100km) 12-14, Cargo Body Size 14m, Overall Dimension 1880 5990x2200x2650, Weight: (kg) Gross Vehicle Weight 5500, Engine: Rated Power (gw/rmp) 95/3200, Maximum Torque (nm/rmp) 340/1600 ˜2400, Features 4-cylinder In Line, 2.982 Liter, Clutch: 325a Diaphragm Spring Clutch, Single Plate, Gearbox: 6speed Manual Control, Wheels And Tyres: Tyres 7.00r16, Wheels 5.50f-16, Frame: Material High Tensile Steel, Framewidth 800mm, Steering Gear: Hydraulically Assisted, Braking System: Air Brake System, Electrical System: Voltage 24v, Batteries: 2x12v,100ah, Alternator 28v/55a, Starter 4.2kw, Suspension: Steer Axle Semi-elliptical Leaf Springs With Shock Absorbers And Stabilizer, Drive Axle Semi-elliptical Leaf Springs, Fuel Tank: Capacity 120 Liters (ai). Free Tools And Lto Registration
Closing Date6 Feb 2025
Tender AmountPHP 34.4 Million (USD 588.3 K)
Municipality Of Consolacion, Cebu Tender
Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Two Hundred Thirty Thousand Pesos (p 2,230,000.00) Being The Abc To Payments Under The Contract For Stage Rental With Lights, Sounds, And Led Wall For Sarok Festival 2025 (short Of Award). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 10cd. 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. 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. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). 6. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 26, 2024 At 9:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 3:00 O’clock In Afternoon, January 7, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 7, 2025 At 3:00 O’clock In Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. 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. 11. 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 12. 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 1. Installation Of Stage Extension To Be Used From Feb. 3-5, 2025 Stage Specification: 20x30x4 Ft 2. Installation Of Stage With Ramp For Sarok Festival 2025 Stage Specifications: 60x100x4 Ft 3. Lights, Sound System, Led Wall For: A. February 3, 2025 - Cultural Night B. February 4, 2025 - Fun Run C. February 5, 2025 - Sarok Making Contest Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 5 Set Sender Card 5 Pc Processor 5 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft 4. Lights, Sound System, Ledwall And Band Equipment For: A. February 2, 2025 - Consolacion Pop Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 5 Set Sender Card 5 Pc Processor 5 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft Band Equipment: Drum Yamaha With Carpet And Drum Trone 1 Set Drum Mic Carol 1 Set Bass Amp Line 6 1 Unit Guitar Amp Line 6 1 Unit Keyboard Amp Laney 1 Unit Keyboard Stand 1 Unit Lyric Stand 1 Unit Di 2 Unit Genset 1 Set 5. Stage Rental With Lights, Sound System, And Led Wall For Sarok Festival 2025 Sound System: Das Aero 12 A Line Array Speakers 12 Unit Soundcraft Digital Mixer 32-channel 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub Speaker Halimaw Original 4 Unit Pro Atlantic Power Amp Ca 20 1 Unit Monitor Powered Speaker 4 Unit Units Wireless Mic 6 Unit Wired Microphone 2 Unit Sets Of Compset With Base 6 Set Main Line 2 Unit Xlr Cable Short 140 Meter Xlr Cable 30 Meter Royal Cord With Outlet 12 Pc Royal Cord Mugbo 12 Pc Power Pack 2 Unit Kupo With Outlet 6 Pc Intelligent System: Ledpar 3-watts Rgbw 40 Unit Mac Aura Led Par 8 Pc Amber White 16 Unit Follow Spot Aerolites 2 Unit Audience Light Molfay 4 Unit Stormy Lights 4 Unit Moving Head 22 Unit Haze Machine 2 Unit Smoke Machine 2 Pc Avolites Pearl 2010 Light Controller 1 Pc Light Stand 4 Pc Led Wall: Led Wall 16 Set Processor 16 Pc Complete Wiring And Cables 16 Lot Complete Scaffolding And Support 16 Lot Sliding For Led Wall 16 Lot Stage: Stage With Ramp 60x100x4ft 1 Lot Stage With Ramp 30x40x4ft 1 Lot
Closing Date7 Jan 2025
Tender AmountPHP 2.2 Million (USD 38.4 K)
Research Institute For Tropical Medicine, Doh Tender
Healthcare and Medicine
Corrigendum : Closing Date Modified
Philippines
Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac 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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 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. Ritm May Terminate 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 1/per Unit Supply And Delivery Of One (1) Unit Portable Standing Operating Light • 500 Mm Lamp Head • Power: 220-230vac, 60hz Single Phase • Lifting Height Around 1.4m-2.5m • Lighting Intensity Of 60,000-120,000 Lux • Excellent Focusing And Cold Light Effect • Bulb Readily Available In Local Market • With Backup Battery At Least 8 Hours • With Wheels General Requirements: Provide Certificate/ Certification 1.brand New 2.presence Of Brand/manufacturer In Two (2) Of The Following: North America, Western Europe, Japan 3. Five (5) Years Warranty For Parts And Service 3.semi-annual Preventive Maintenance With Calibration Within Warranty Period 4.one Soft And Three Hard Copies Of Operation And Service Manuals Upon Delivery 5.proof Of Conformity To Quality Standards (certificate Of Iso Of The Manufacturer Or Certificate Of Ce Or Ul Of The Product) 7. To Conduct Training To Maximum Of 10 End-users And Biomed Personnel For Operation And Maintenance Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 1/per Unit Supply And Delivery Of One (1) Unit Portable Standing Operating Light • 500 Mm Lamp Head • Power: 220-230vac, 60hz Single Phase • Lifting Height Around 1.4m-2.5m • Lighting Intensity Of 60,000-120,000 Lux • Excellent Focusing And Cold Light Effect • Bulb Readily Available In Local Market • With Backup Battery At Least 8 Hours • With Wheels General Requirements: Provide Certificate/ Certification 1. Brand New 2. Presence Of Brand/manufacturer In Two (2) Of The Following: North America, Western Europe, Japan 3. Five (5) Years Warranty For Parts And Service 4. Semi-annual Preventive Maintenance With Calibration Within Warranty Period 5. One Soft And Three Hard Copies Of Operation And Service Manuals Upon Delivery 6. Proof Of Conformity To Quality Standards (certificate Of Iso Of The Manufacturer Or Certificate Of Ce Or Ul Of The Product) 7. To Conduct Training To Maximum Of 10 End-users And Biomed Personnel For Operation And Maintenance 198,000.00 Delivery Period: 90 Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es
Closing Date4 Feb 2025
Tender AmountPHP 198 K (USD 3.3 K)
Department Of Education Division Of Cebu Province Tender
Machinery and Tools...+2Publishing and Printing, Scraps
Philippines
Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 30, 2025 Quotation No. : 0020-2025 Mode Of Procurement: Negotiated Procurement – Shopping To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than February 3, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-01-0020 Date: 01/30/2025 Item No. Item Description Quantity Unit Amount Staple Remover, Plier Type 50 Piece Stamp Pad #2 30 Piece Permanent Marker, Broad, Black 120 Piece Permanent Marker, Broad, Blue 120 Piece Sign Pen, Gel Ink, 0.5mm, Needle Tip, Blue 360 Piece Sign Pen, Gel Ink, 0.5mm, Needle Tip, Black 360 Piece Sign Pen, Gel Ink, 0.5mm, Needle Tip, Red 240 Piece Sign Pen, Ballpoint, 0.5mm, Blue - Retractable 180 Piece Sign Pen, Ballpoint, 0.5mm, Black – Retractable 120 Piece Sign Pen, Ballpoint, 1.0mm, Blue 120 Piece Sign Pen, Ballpoint, 1.0mm, Black 60 Piece Ordinary Ball Pen, Retractable, Blue 500 Piece Expanded Envelope With Garter, 10x15" 300 Piece Expanded Plastic Envelope With Handle, Legal, Assorted 100 Piece Expanded Folder, Legal 12.5 X 11.8 X 7.5, Green 200 Piece Expanded Folder, Legal 12.5 X 11.8 X 7.5, Red 200 Piece Expanded Folder, Legal 12.5 X 11.8 X 7.5, Blue 200 Piece Expanded Folder, Legal 12.5 X 11.8 X 7.5, Yellow 200 Piece Data File Box, Chipboard, Size:15.5" X 9.5" X 4.5" 100 Piece Data File Box Double, Chipboard, Size:24x24x40cm, Ocean Blue Color 100 Piece Rubber Band, Flat, 350 Grams 50 Piece Sticker Paper, 90gsm, Glossy, 5760dpi, Size:a4, 20sheets/pack, White 200 Pack Sticky Notes, 3x1, Assorted Color 30 Pad Sticky Notes, 3x3, Assorted Color 100 Pad Sticky Notes, 3x2, Assorted Color 100 Pad Sticky Notes, 3x4, Assorted Color 100 Pad Battery Aa, Super Heavy Duty, 4pcs In Pack 50 Pack Battery Aaa, Super Heavy Duty, 4pcs In Pack 25 Pack Colored Copy Paper, 80gsm, Size:8.5'x13', Pink, 250sheets/pack 4 Pack Colored Copy Paper, 80gsm, Size:8.5'x13', Green 250sheets/pack 4 Pack Certificate Holder, Size:8.5x11 Inches, Assorted Color 300 Piece Packaging Tape Dispenser – Metal 10 Piece Utility Cutter Knife, For General Purpose Use. 50 Piece Hp Printhead Kit 3jb06aa 2 Cartridge Epson 003, Genuine Ink, Black 120 Bottle Epson 003, Genuine Ink, Cyan 60 Bottle Epson 003, Genuine Ink, Yellow 80 Bottle Epson 003, Genuine Ink, Magenta 60 Bottle Paper Multi-copy 80gsm - Legal (8.5x13") 500 Ream Paper Multi-copy (a4) 500 Ream Paper Multi-copy 80gsm - Short (8.5x11") 200 Ream Max Copy Toner - 500grams 4 Pack Pilot V5-rt Refill Blue 240 Piece Scissor - 7inches, All Purpose 100 Piece Rags - 100% Cotton 500 Piece Construction Paper - Assorted Color 20sheets Per Pack 50 Pack Laid Paper - Short(8.5x11") Cream 10 Ream Masking Tape - 2inches 50 Roll Cotton Gloves Heavy Duty - Medium 12 Pair Rubber Gloves Nitrile Dipped Cotton Heavy Duty - Medium 10 Pair Bulldog Clip, 3inches, 6pcs/pack 60 Pack * Delivery At Division Office *delivery Shall Be Done On Weekdays (mon-fri) Only From 8am To 5pm. There Shall Be No Delivery On Saturdays/sundays And Non-working Holidays Except Upon Agreement Between The Recipient Authorities And The Supplier/forwarder *delivery Schedule And Notice Of Delivery Should Be Submitted And Communicated To Do-supply Section Prior To Commencement Of Delivery Abc: P839,860.00 (for Division Office Use (first Quarter Office Supplies) ) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-01-0020 Dated 01/22/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________
Closing Date3 Feb 2025
Tender AmountPHP 839.8 K (USD 14.3 K)
Municipality Of Aborlan, Palawan Tender
Textile, Apparel and Footwear
Corrigendum : Closing Date Modified
Philippines
Details: Description Supply Of The Following: 4 Pcs Baton For Men, Aluminum, Imported Rolled Edges, Iaaf Standard 1 Pcs Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 400 Gms 1 Pcs Javelin For Girls - Iaaf Standard, Aluminum Steel Alloy, Imported, 300 Gms 1 Pcs Discuss For Boys, Fiber Glass With Steel Rim, 1.75 Kg For Sec. Iaaf Standard 1 Pcs Discuss For Girls, Fiber Glass With Steel Rim, 0.75 Kg For Elem. Iaaf Standard 1 Pcs Iron Shotput For Boys - Iaaf Standard, 5 Kg. For Elem 1 Pcs Iron Shotput For Girls - Iaaf Standard, 3 Kg. For Elem 1 Pcs Starting Gun 26 Pcs Spike Shoes Arnis 36 Sets Wooden Espada And Knife 80 Pcs Interlocking Rubber Mats Doutone 25mm 40 Pcs Blue Padded Stick Standard 40 Pcs Red Padded Stick Standard Badminton 4 Pcs Badminton Net Standard 40 Tubes Shuttle Cock Standard 4 Pcs Badminton Racket Basketball 4 Pcs Size 7 (29.5") 22 Oz. Basketball Ball(sec.boys) 12 Pcs Size 6 (28.5") 72.5 Basketball Ball(girls,3x3 Boys & Girls) 4 Pcs Size 5(27.5")69.5 Cm Basketball Ball(elem) Boxing 1 Pc Heavy Duty Punching Bag 10 Pcs Red Book 3 Pcs Swing Ball Baseball 9 Pcs Baseball Right Hand Gloves 2 Pcs Baseball Catchers Gloves 2 Pcs Baseball Left Hand Gloves 1 Pc Baseball Batting Helmet- Left Hand 1 Pc Baseball Batting Helmet- Right Hand 2 Pcs Baseball Bat 1 Pc Baseball Catchers Facemask 1 Pc Baseball Body Protector 2 Pcs Leg Guard 10 Pcs Baseball Ball- 9 Inches Chess 8 Sets Green And Cream Vinyl Roll-up Board Measures 20"with 2.25 Inch Squares, Chess Mat. Word Chess Federation Standard. 8 Pcs 16.1cm X 10cm X 6.2 Cm Aa Battery Powered Chess Clock Dancesports 2 Pcs Dancing Shoes, Female Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Secondary (see Attached Design) 4 Pcs Male Socks For Latin And Standard- Elementary (black) 4 Pcs Male Socks For Latin And Standard- Secondary (black) 4 Pcs Female Socks For Latin And Standard- Elementary (white) Football 18 Pcs Size 4 63-66cm(25-26") Circumference School Pereyda Soccer Ball 3000f4l3000-wb White X Metallic Blue F4l3000-wb 18 Pcs Size 5 68-70cm(27-28") Circumference Original Soccer Ball F5v3400 Vantaggio Series With 32 Panels And Pu Leather 2 Pcs Agility Ladder, 18 Pcs Soccer Trainer Belt 36 Pcs Soccer Shin Guard 50 Pcs Football Training Cone Disc(see Attached Design) 2 Pcs Soccer Ball Bag 2 Pcs Goal Keeper's Gloves Futsal 10 Pcs Futsal Ball 62.5-63.5cm,410-430g Size 4 50 Pcs Training Cone 1 Pc Ball Bag 10 Pcs Trainer Belt 1 Pc Goal Keeper's Gloves Gymnastics 75 Pcs Puzzle Mat, 100 X 100 X 2.5 Cm, Color: Blue 2 Pcs King Size Foam With Leather Cover 6 Pcs Rhythmic Gymnastic Rubber Stick, Fiber Glass, 60 Cm 6 Pcs Rhythmic Gymnastic Ribbon, Silk, W: 1.5 Inches; L: 6 Meters 6 Pcs Rhythmic Gymnastics Ball, 160 - 180 Diameter, 300 G Minimum 6 Pcs Rhythmic Gymnastic Rope - Multicolor 50 Pairs Weighted Bangle 1kg Adjustable Pair Set 50 Pairs Knee Pads( See Attached Type) 1 Set Gymnastics Horizontal Bars, Height: 5-7ft; Width: 208 Cm; Length: 149 Cm 1 Unit "bluetooth Speaker Portable Professional Speaker System Active Portable Amplifier Power Output: 250 Watts Woofer: 12" Bluetooth 2 Pcs. Wireless Microphone Lcd Display 5 Band Equalizer 12vdc/220vac Rechargeable Battery Guitar Input/ Mic2 Input Usb/sd Port Fm Radio Aux Line In/ Line Output Remote Control Unit Dimension (lxwxh): 34 X 37 X 60 Cm Lawn Tennis 24 Tubes Slazenger Wimbledon Tennis Ball 2 Pcs Tennis Net 4 Pcs Tennis Racket 2 (4 1/4) Sepak Takraw (elementary) 8 Pcs Marathon Sepak Takraw Competition Ball For Men (mt-908 Rubber Ball) 4 Pcs Marathon Sepak Takraw Competition Ball For Women (mt-909 Rubber Ball) 4 Pcs Marathon Sepak Takraw Traininng Ball (mt-201) 3 Pcs Marathon Sepak Takraw Competition Net (mn-801) Sepak Takraw (secondary) 3 Pcs Sepak Takraw Competition Net- Fine Nylon Cord,mesh Of 0.06m To 0.08m,0.7m In Width, Not Shorter Than 6.1m In Height 4 Pcs Sepak Takraw Training Ball 12holes,20 Intersections,0.42m To 0.44m Circumference,150g To 160g 15 Pcs Sepak Takraw Training Ball (marathon Mt 908) Softball(secondary) 5 Pcs Softball Right Hand Gloves 2 Pcs Softball Catchers Gloves 2 Pcs Softball Left Hand Gloves 1 Pc Softball Batting Helmet- Left Hand 1 Pc Softball Batting Helmet- Right Hand 1 Pc Softball Catchers Facemask 1 Pc Softball Body Protector 2 Pcs Leg Guard 5 Pcs Softball Ball- 9 Inches Swimming 3 Pcs Whistle 30 Pcs Swimming Goggles(see Attached Design) 30 Pcs Kickboard(styro)(see Attached Design) 40 Pcs Pull Bouy(see Attached Design) Table Tennis 8 Pcs Rubber For Table Tennis Racket, Black 8 Pcs Rubber For Table Tennis Racket, Red 4 Pcs Table Tennis Net 5 Pcs Rubber Glue For Racket, 250 Ml 8 Bags Double Fish Net 40+mm Taekwondo 2 Pcs Armor Ellipse #xs 2 Pcs Armor Ellipse #2 100 Pcs Inter Locking Rubber Mats Duo Tone Reversible Red/blue 4 Pcs Armor Ellipse #3 6 Pcs Headgear With Chin Guard Red/blue S,m 2 Set Lpss Electronic Socks Xs, M 4 Pcs Male Groin Guard, Size S,m 4 Pcs Female Groin Guard S,m 2 Set Arm Guard White S,m 2 Set Shin Guard White S,m 2 Pcs Pu Arm Guard With Elbow S,m 2 Pcs Pu Shin Guard S,m 4 Pcs Takewondo Face Shield 12 Pcs Mouth Guard(junior) 4 Pcs Takewondo Kicking Shields Ellipse 10 Pcs Double Ellipse Kicking Pag 1 Pc Punching Bag Large 2 Pcs Bullet Shield Small 2 Pcs Bullet Shield Large 4 Pcs Shoulder Net Bag For Complete Taekwondo Gear #2 2 Pcs Shoulder Net Bag For Complete Taekwondo Gear #3 Volleyball 34 Pcs Volleyball, 18-panel Design, High Grade Synthetic Leather, Construction: Laminated, Color: Yellow/blue, Weight: 260-280 Gms, Size:65-67 Cm, (v200w) 6 Pcs Volleyball Net With Cable, Nylon, Size 9.5 X 1 M, Weigh 1.2 Kg, Black 6 Pcs Volleyball Spike Trainer High Elasticity Adjustable Wear-resistant Flexible Spike Training Belt, Material: Polypropylene Webbing Foam Stick Weight:145 G 4 Sets Disc Marker 10 Pcs Agility Ladder 4 Pcs Whistle 48 Pcs Volleyball Knee Pads (small)
Closing Date30 Jan 2025
Tender AmountPHP 1.9 Million (USD 33.9 K)
Research Institute For Tropical Medicine, Doh Tender
Healthcare and Medicine
Corrigendum : Closing Date Modified
Philippines
Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac 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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 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. Ritm May Terminate 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 1/per Unit Supply And Delivery Of One (1) Unit Portable Standing Operating Light • 500 Mm Lamp Head • Power: 220-230vac, 60hz Single Phase • Lifting Height Around 1.4m-2.5m • Lighting Intensity Of 60,000-120,000 Lux • Excellent Focusing And Cold Light Effect • Bulb Readily Available In Local Market • With Backup Battery At Least 8 Hours • With Wheels General Requirements: Provide Certificate/ Certification 1.brand New 2.presence Of Brand/manufacturer In Two (2) Of The Following: North America, Western Europe, Japan 3. Five (5) Years Warranty For Parts And Service 3.semi-annual Preventive Maintenance With Calibration Within Warranty Period 4.one Soft And Three Hard Copies Of Operation And Service Manuals Upon Delivery 5.proof Of Conformity To Quality Standards (certificate Of Iso Of The Manufacturer Or Certificate Of Ce Or Ul Of The Product) 7. To Conduct Training To Maximum Of 10 End-users And Biomed Personnel For Operation And Maintenance Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 1/per Unit Supply And Delivery Of One (1) Unit Portable Standing Operating Light • 500 Mm Lamp Head • Power: 220-230vac, 60hz Single Phase • Lifting Height Around 1.4m-2.5m • Lighting Intensity Of 60,000-120,000 Lux • Excellent Focusing And Cold Light Effect • Bulb Readily Available In Local Market • With Backup Battery At Least 8 Hours • With Wheels General Requirements: Provide Certificate/ Certification 1. Brand New 2. Presence Of Brand/manufacturer In Two (2) Of The Following: North America, Western Europe, Japan 3. Five (5) Years Warranty For Parts And Service 4. Semi-annual Preventive Maintenance With Calibration Within Warranty Period 5. One Soft And Three Hard Copies Of Operation And Service Manuals Upon Delivery 6. Proof Of Conformity To Quality Standards (certificate Of Iso Of The Manufacturer Or Certificate Of Ce Or Ul Of The Product) 7. To Conduct Training To Maximum Of 10 End-users And Biomed Personnel For Operation And Maintenance 198,000.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es
Closing Date7 Feb 2025
Tender AmountPHP 198 K (USD 3.3 K)
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Software and IT Solutions
United States
Details: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp). This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Furthermore, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Request For Information. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. Submittals Will Not Be Returned To The Responder.
please Submit Your Company’s Capabilities Statement And Completed Vendor Responses Electronically To Mr. Bradley Geghan At Bradley.geghan@va.gov No Later Than January 9, 2024 At 3:00 P.m. Mountain Daylight Time (mdt). Please Include Your Company Name In The Subject Of The Email Response As: “attention: Wireless Blood Pressure Monitor With Bluetooth “rfi – Vendor Name Here”.
title: Sources Sought Notice For Automatic Electronic Blood Pressure Monitors For Home-use With Bluetooth Capability, Hereinafter Called “wireless Blood Pressure Monitor With Bluetooth,” And Associated Items In Support Of The Department Of Veterans Affairs.
the Department Of Veterans Affairs (va), Commodities & Services Acquisition Service (csas) Is Seeking Information From Vendors Regarding The Availability And Business Practices Regarding The Procurement Of Blood Pressure Monitors And Associated Items. Please Provide Requested Information Using The Below Stated Minimum Technical Requirements (mtr) For The Response To The Va. Additionally, Address The Business Size Classification Of The Vendor Interested (sdvob, 8(a), Sdb, Hub, Wosb, Ewosb, Small, Or Other).
the Qualifying Naics Code For This Effort Is 339112, Surgical And Medical Instrument Manufacturing, And Employee Size Standard Is 1,000 Employees.
minimum Technical Requirements And Functions: The Minimum Technical Requirements And Functions For Blood Pressure Monitors Are Listed Below. Please Address Brand Name, Model Number And Part Number And Origin Of Manufacturing.
wireless Blood Pressure Monitor With Bluetooth For Home Use Shall Include The Monitor And Cuff:
monitor Technical Functions
the Bluetooth Capability Should Include A Seamless Connection To The Highly Rated Health Tracking App. The Data Integration Needs To Be Compatible With Google Fit And Apple Health Kit. Prefer The Ability To Download The Recorded Readings From The Device Via Bluetooth.
back Lit Lcd Or Led Read Out Window Displays Systolic And Diastolic Blood Pressures In
mmhg With Pulse Rate In Beats Per Minute (bpm)
numbers Must Be Easily Viewable Via Vvc Or Other Telehealth Technology
readout Number Must Be At Least 1 Inch
pressure Rating Indicator With “normal” “slightly Elevated” “elevated” Using The Aha Recommendations
irregular Heartbeat Indicator
unit Has A Memory Function And Can Store And Retrieve At Least 60 Readings
memory Must Record Date And Time Stamp Each Result
one (1) Button Start And Stop
should Support Bluetooth Core Specification Version 4.0
monitor Should Be Clinically Validated By An Independent Organization. Blood Pressure Measurements Determined With Device Are Equivalent To Those Obtained By A Trained Observer Using The Cuff/stethoscope Auscultation Method Within The Limits Prescribed By The American National Standards Institute (ansi/aami Sp10) For Electronic Sphygmomanometers
average Reading Feature
cuff Technical Functions
cuff Technical Functions Arm Cuff Must Be Well Marked With A Symbol For Placing Sensor On The Brachial Artery
proper Fit Range Indicator And Cuff Size Is Imprinted On The Cuff
small Cuff (fits Arms Approximately 18 To 23 Cm) Indicate Size Of Offered Item
standard/adult Cuff (fits Arms Approximately 23 To 31 Cm) Indicate Cuff Size Of Offered Item
large Cuff (fits Arms Approximately 35 Cm To 44 Cm) Indicate Cuff Size Of Offered Item
extra Large Cuff (fit Arms Approximately 43 Cm To 52 Cm) Indicate Cuff Size Of Offered Item
arm Cuff Sizes (small, Medium, Large, And Extra-large) Must Fit User Arm Circumferences From 18 Cm To 52 Cm
cuffs And Tubing Shall Be Latex Free Automatic Wrap Cuff Or Intelliwrap
other Attributes
must Include Carrying Case
copy Of 510(k) Premarket Notification Approval
instruction Manual For Each Blood Pressure Monitor, And Cuff Offered. Must Be Written In English And Spanish And Typestyle Minimum Of 10 Or 11
provide Toll-free 800, 855, Or 866 Customer Service Number
blood Pressure Monitor Must Be Both Ac Port With Adapter And Battery Operated And Include All Batteries Required To Operate The Unit
please Address The Following:
corporate Information
provide Your Company’s Contact Information (company Name, Address, Point Of Contact Name And Email).
indicate Whether Your Business Is A Small Business (sb) Or Large Business (lb). If Small, Indicate If Your Firm Qualifies As A Small, Emerging Business, Or Small Disadvantaged Business. If Disadvantaged, Specify The Disadvantaged Group Of Service Disables Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), 8(a), Hubzone, Woman Owned Small Business (wosb).
include The Duns Number Of Your Firm.
state Whether Your Firm Is Registered With The System For Award Management (sam) At Http://www.sam.gov And/or The Vetcert Registry At Https://veterans.certify.sba.gov/.
*note: Any Future Solicitation Can Only Be Awarded To A Contractor Who Is Registered In Sam; To Receive Award Based On Vosb Or Sdvosb Status, You Must Be Registered And Certified In The Vetcert Registry.
is Your Business The Manufacturer Of The Product Or A Dealer/distributor?
your Gsa Contract Under Schedule 65 Ii A Or Similar With Your Wireless Blood Pressure Monitor With Bluetooth Model Number.
general Information
can Replacement Cuffs Be Ordered Separately From The Blood Pressure Monitor?
are The Products You Offer Trade Agreements Act (taa) Compliant?
are There Supply Chain Issues With The Unit As A Whole Or With Individual Components That Would Hinder Prompt Fulfillment?
are There Alternative Products Available For Providing Blood Pressure Monitoring For Patients Who Cannot Use An Arm Cuff?
provide Product Information, Including Product Specifications And Whether They Are Commercially Available And Length Of Time They Have Been In Use.
what Are Your Products Lead Time? Upon Order, How Long Does It Take To Receive From The Manufacturer (if Not The Manufacturer), Prepare, And Be Ready To Ship?
please Provide Any Additional Considerations In The Category Of Blood Pressure Monitors And Any Additional Information You Would Like The Va To Consider When Developing The Specifications For This Proposed Contract.
the Government Will Use Responses Of This Notice To Make Appropriate Acquisition Decisions Upon Review Of Documentation. A Request For Proposals May Be Issued To The Government Wide Point Of Entry Contract Opportunities (www.sam.gov). Responses To This Sources Sought Notice Are Not Considered Adequate Responses To Any Corresponding Solicitation Announcement. Not Responding To This Notice Does Not Preclude Participation In Any Future Gsa Ebuy, Rfq, Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry. It Is The Responsibility Of Potential Offerors To Monitor The Government-wide Point Of Entry For Additional Information Pertaining To This Requirement.
Closing Date9 Jan 2025
Tender AmountRefer Documents
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