Battery Tenders

Details: Description Coliling Elementary School Now Invites Qualified Contractors/agencies For The Project: Procurement Of Security Services For Coliling Elementary School Approved Budget Of Contract: Php 143,000.00 Contract Duration: February 01, 2025 – December 31, 2025 Detailed Technical Specifications Item Number Description Quantity Schedule Of Delivery 1 Security Services / Security Guard/s 1 Upon The Issuance Of Contract/notice To Proceed And/or On The 1st Day Of The Sgs’ Duty 2 Supplies And Equipment Of Security Guards 1 Set 3 Comprehensive Security And Safety Plan 1 Copy 4 Work Schedule / Program Daily Duty Order 1 Copy Monthly/ As Needed 1. Qualification Of Security Guards A. Filipino Citizen B. At Least High School Graduate C. Not Less Than 25 Years Old But Not More Than 50 Years Old D. With At Least 3 Years Security Service Experience E. Physically And Mentally Fit F. Must Have Undergone And Passed Regular Security Training And Psychological/neuro-psychiatric Examination In Accordance With The Irr Of Pnp Under Ra 5487. A Copy Of The Recruitment And Selection Form Shall Be Included In The Security Guard’s Portfolio Note: The Incoming Personnel Should, Prior To His/her Assumption To Work, Present A Medical Clearance, Verified By The Division Medical Officer, Stating That He/she Is Fit To Work As Security Guard. G. Must Be Of Good Moral Character, Duly Licensed And Properly Screened By The Pnp, Nbi And Other Government Offices Issuing Clearances For Employment H. Must Be Well-trained In Emergency Preparedness. A Copy Of Relevant Trainings And Seminars Attended By The Security Guards Shall Also Be Submitted. 2. Supplies And Equipment Of Security Guards A. Firearms And Ammunition W/ Valid License (preferably 1 Firearm Is To 1 On-duty Security Guard) B. At Least 2 Handheld Radio W/ Spare Battery And Charger C. Flashlight (heavy Duty) D. Nightsticks (baton) E. First Aid Kit (content: Bandages, Antiseptic Swabs, Gauze Pad And Tape, Gloves, Etc.) F. Logbook / Notebook, Writing Pen G. Uniform With Identification Badge H. Traffic Vest I. Hand Cuffs J. Whistle 3. Work Schedule/program / Manpower Scheduling Work Schedule Shall Be At 6:00am To 6:00pm ((1st Shift) And/or 6:00pm To 6:00am As May Be Requested By The Head Of Procuring Entity/agency. Note: No Relieving Of Post Unless There Is Proper Turn-over. 4. Additional Set Of Technical Parameters For The Security Agency 4.1. Stability (a) Years Of Existence Of The Agency (b) Transparency And Accountability Of The Contractor (audited Financial Statement, Etc.) (c) Organizational Set-up 4.2. Resources (a) No. Of Licensed Firearms Available (b) No. And Kind Of Communication Devices Available (c) No. And Kind Of Motor-powered Vehicles Available (d) No. Of Licensed Security Guards 4.3 Comprehensive Security Plan 4.4 Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia Note: Work Program And/or Manpower Assignment, And Comprehensive Security And Safety Plan Shall Be Provided By The Security Agency To The School. The School Office Reserves The Right To Revise/modify The Terms And/or Content Of These Documents.

Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 300-24-10-0646 Name Of Project: Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn# 014589 Location/venue: Iloilo City End User: Office Of The City Health Officer – La Paz Maternity & Reproductive Health Center Specification/brief Description: Item No. Qty Unit Item/description Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn 014589 Materials: 1. 1 Pc Oil Filter (p550719) 2. 1 Pc Fuel Element 3. 1 Pc Radiator Cap 4. 8 Ltr Engine Oil, 20w50 5. 1 Job Water Pump Repair 6. 1 Pc Battery Maintenance Free (9 Plates) 7. 1 Pc Shutdown Solenoid 8. 2 Pc 12v Relays 9. 1 Pc 220v Voltmeter 10. 1 Pc 220v Frequency Meter 11. 1 Job Labor For Change Oil & Repair Warranty: Six (6) Months Delivery Period: Five (5) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Philhealth (trust Fund) Approved Budget For The Contract: Sixty Three Thousand Five Hundred Pesos (₱63,500.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before January 15, 2025, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson

Details: Description Republic Of The Philippines Gsd Government Of Ormoc City P.r. No.: 250000 Bids And Awards Committee Quotation No.: 255647-3114 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 435,000.00 Activities Schedule From To 1 Issuance Of Canvass Monday January 13, 2025 Thursday January 16, 2025 2 Submission Of Canvass Friday January 17, 2025 10:00 Am 3 Opening Of Canvass Friday January 17, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Laptop 2 Unit Specs: Processor: Max Turbo Freq: 5.5 Ghz; # Of Cpu Cores: 20; Cache: 33mb, Threads: 28; Ram: 16gb; Hard Disk: 1tb Ssd Display: 16.0" Ips Technology Wqxga 2560 X 1600 Graphics: 8g; 90wh 4 Cell Battery; W/ Perpetual License Os And Office & W/ Product Key W/ Backpack 2 Computer (set) 3 Set Specs: Processor Base Frequency: 2.90 Ghz; 6 Cores 12 Mb Cache, Threads: 12; Motherboard: 2xdimm, Max 64gb 8gb Memory Ram; Branded 700w Power Supply 23.8" Gaming Monitor; 650va Ups; Keyboard & Mouse Combo Usb Type; Mouse Pad W/ Perpetual License Os And Office & W/ Product Key Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250000 Printed Name/signature/date

Details: Description Item No. Description Unit Of Issue Quantity Abc (in Php) Estimated Estimated Unit Cost Total Cost 1 3smf Battery (maint. Free) Unit 3 8,750.00 26,250.00 2 Atf Pcs 2 1,350.00 2,700.00 3 Bearing Pcs 3 1,260.00 3,780.00 4 Brake Lining Set 2 2,890.00 5,780.00 5 Brake Master Assy. Pcs 2 2,700.00 5,400.00 6 Brake Pad Set 2 2,250.00 4,500.00 7 Brake Shoe Set 2 3,350.00 6,700.00 8 Clutch Booster Piston Pcs 2 585.00 1,170.00 9 Coolant Gal 2 1,500.00 3,000.00 10 Cross Joint Assy. Pcs 2 1,655.00 3,310.00 11 Cyl. Head Gasket Pcs 2 3,500.00 7,000.00 12 Daido Main Bearing-std. Set 2 2,500.00 5,000.00 13 Disc Brake Pad Set 2 2,600.00 5,200.00 14 Fan Belt With Groove Pcs 2 590.00 1,180.00 15 Oil 40 Pail 2 6,350.00 12,700.00 16 Oil 10 Pail 2 5,780.00 11,560.00 17 Oil 40 (syhthetic) Pail 2 9,650.00 19,300.00 18 Oil Filter (aps) Pcs 2 1,850.00 3,700.00 19 Oil Seal Outer Pcs 2 650.00 1,300.00 20 Pinion Oil Seal Pcs 2 585.00 1,170.00 21 Piston Ring-std Set 2 4,950.00 9,900.00 22 Tie Rod End (outer) Set 2 2,500.00 5,000.00 23 Timing Belt (long)(aps) Pcs 2 1,750.00 3,500.00 24 Timing Belt (short)(aps) Pcs 2 1,450.00 2,900.00 25 Propeller Flange Assy. Pcs 1 5,850.00 5,850.00 26 Rack End Pcs 1 950.00 950.00 27 Radiator Hose Pcs 1 485.00 485.00 28 Radiator Hose W/ Ply-lower Pcs 1 790.00 790.00 29 Rear Shock Absorber Pcs 1 3,500.00 3,500.00 30 Release Bearing Pcs 1 2,900.00 2,900.00 31 Rubber Cup Box 1 900.00 900.00 Approved Budget For The Contract (abc) One Hundred Sixty Seven Thousand Three Hundred Seventy Five Pesos Only** ₱167,375.00

Details: Description Sign Pen, Medium Tip, Black, 30, Piece Sign Pen, Medium Tip, Blue, 30 , Piece Air Freshener, Gel Type, 10, Piece/can Broom ( Walis Tambo), 20 , Piece Broom ( Walis Ting-ting) , 20 , Piece Cleaner, Toilet Bowl And Urinal, 900 Ml, 20, Bottle Cleanser, Scouring Powder, 500g, 20, Piece Detergent Powder, All Purpose, 6 Pcs/bundle, 30 , Bundle Dust Pan, 20 , Piece Trashbag, Large Size, 50, Pack/roll Ink, For Stamp Pad, Color Blue, 30 Ml, 3, Bottle Philippine National Flag,3x5 Ft, 20 , Piece Electric Fan, Wall Mount, 18" , 8 Unit Tape, Masking, 24mm, 10, Roll/piece Tape, Transparent, 24mm, 20 , Roll/piece Comb Binding And Punching Machine, Heavy Duty , 1 Unit Dater Stamp, Self-inking, 1 Piece Envelope, Legal Expanding, Kraft, 100 Pcs/box, 1 Box Folder With Tab, A4, 100 Per Pack, 4 Pack Folder With Tab, Legal, 100 Per Pack , 4 Pack Paper Trimmer/ream Cutter/ Cutting Machine, Heavy Duty , 1 Unit Pencil Sharpener, Heavy Duty, Desktop, Manual Sharpener, 1 Piece Scissors, 20cm Stainless Scissors, 30 Piece/pair Stapler, Standard Type, Heavy Duty, 30 Piece Paper, Multipurpose A4 , 50 Ream Paper, Multicopy Legal , 50 Ream "tissue, Interfolded Native Wood Pulp Paper Towel, Soft, 3- Ply, 100 Pulls", 50 Pack Toilet Tissue Paper, 2 Ply, 12 Rolls Per Pack , 50 Pack Ink Cartridge, Epson C13t664100 (t6641), Black, 20 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan, 20 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta, 20 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow, 20 Cart Multifunction Inkjet Printer (3-in-1), 1 Unit Bleaching Solution, 10 Gal Certificate Frame,synthetic Wood/wood Frame A4 Size, 10 Piece Certificate Holder, A4 Size , 10 Piece Vellum Board Specialty Paper, 180 Gsm, 100 Pcs/pack , 20 Pack Office Chair, Swivel, 2 Piece Water Dispenser, Hot & Cold, 1 Unit Laminating Machine,a3/a4 Hot/cold/reverse, 1 Unit Aa Battery Rechargeable,4 Pcs Per Pack, 5 Pack A4 Laminating Film, 250 Mic, 1 Pack 75" Smart Tv, 1 Unit Laminating Film Id Size, 250 Mic, 6 Pack Metal Rack 5 Layers, Heavy Duty , 2 Unit Printer,inktank System(l120), 2 Unit Emergency First Aid Kit Bag (44-in-1 Bag), 20 Bag Usb Rechargeable High Power Laser Pointer, 25 Pcs 50mm Padlock, Heavy Duty, 20 Pcs

Details: Description San Roque Elementary School Request For Quotations (rfq) Date: ` Quotation No. : _________________________________ (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. ______________________ Canvasser Lenny D. Copo (bac Chairman) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Approved Budget For The Contract: Php. 85,500 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Multipurpose Paper, A4 Ream 42 2 Multipurpose Paper, Legal Ream 42 3 Vellum Board Paper(legal) Ream 7 4 Colored Paper Ream 25 5 Laminating Film Ream 10 6 Sign Pen,extra Fine Tip,black Pcs 25 7 Sign Pen,medium Tip,blue Pcs 25 8 Sign Pen,medium Tip,green Pcs 25 9 Pencil,lead/graphite With Eraser Box 8 10 Battery, Dry Cell,size Aa Pack 5 11 Broom(walis Tambo) Pcs 20 12 Broom(walis Ting-ting) Pcs 20 13 Heavy Duty Push Brush With Handle Pcs 5 14 Cleaner,toilet Bowl And Urinal Pcs 25 15 Detergent Powder 1kg Nakapatos Individual Pcs 25 16 Floor Wax, Paste Type,red 2kg Pcs 25 17 Toilet Tissue Paper, 2 Ply Pack 30 18 Glue, 240 Grams Pcs 25 19 Tape, Masking, 48mm Pcs 25 20 Tape, Transparent, 48mm Pcs 25 21 Notepad, Stick On, 50mmx76mm Pcs 10 22 Notepad, Stick On, 76mmx76mm Pcs 10 23 Puncher,paper,heavy Duty Pcs 22 24 Correction Tape,30m Pcs 25 25 Trashbag With Drawstring Pack 6 26 Trashbag Medium Pack 6 27 Paid Stamp With Dater Pcs 1 28 Philippine Flag Pcs 4 29 Twine Plastic Roll 5 30 Disinfectant Spray Can 6 31 Air Freshener Can 6 32 Permanent Marker Box 3 Grand Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin: _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

Details: Description Department Of Science And Technology National Research Council Of The Philippines (nrcp) General Santos Avenue, Bicutan, Taguig City Telephone No. 8367-5927/ 8837-6143 Email: Procurement@nrcp.dost.gov.ph Nrcp Invites Philgeps Registered Suppliers For The Purchase Of Laptop Computer A. Laptop Computer Processor: Intel Core I7-14650hx Display: 16” Wqxga (2560x1600) Jps 500nits Anti-glare, 100% Srgb, Hor, 165hz, Dolby Vision, G-sync, Low Blue Light Memory: 2 X 16gb So-dimm Ddr5-4800 Storage: 1 Tb Ssd M.2 2280 Pcle® 4.0x4 Nvme Gpu: Nvidia Geforce Rtx 4070 8gb Gddr6 Os: Windows 11 Home Color: Luna Grey Keyboard: Rgb Backlight 4-zone Rgb Backlit, English Touchpad: Buttonless Mylar® Surface Multi Touch Touchpad, 75 X 120 Mm (2.95 X 4.72 Inches) Surface Treatment: Aluminum Stamping (anodized With Sandblasting) Case Material: Aluminum (top), Pc-abs (bottom) Dimensions (wxdxh): 359.7 X 262.3 X 19.7-25.2mm (14.16 X 10.33 X 0.78-0.99 Inches) Weight: Around 2.36 Kg (5.2 Lbs.) Software: Windows® 11 Home Single Language, English Operating System Bundled Software: Microsoft Office Webcam: 1080p With E-shutter Desired Period Of Delivery: Within 15-30 Days Quantity: 1 Unit Abc: 150,000.00 B. Laptop Computer Processor: 14th Generation Intel® Core™ I7- 14700hx 20c (8p + 12e) Operating System: Windows 11 Home Single Language 64 Graphics Card: Nvidia Geforce Rtx 4060 Laptop Gpu 8 Gb Gddr6 Memory: 16 Gb Ddr5-4800mhz (sodimm) Storage: 1tb Ssd Display: 15.6” Wqhd (2560 X 1440), Ips, 16:9, 165hz, 100% Srgb, 350nits, Nvidia® G Sync®, Advanced Optimus, Amd Freesync™ Premium Camera: 1080p Fhd With Dual Microphone And E-shutter Battery: 4 Cell Li-polymer 60 Wh Ac Adapter/ Power Supply : 170w Fingerprint Reader: No Fingerprint Reader Pointing Device: Clickpad Keyboard: 4zone Rgb Backlit, Eclipse Black -english (us) Wifi: Wi-fi 6 2x2 Ax & Bluetooth® 5.1 Or Above Warranty: 1 Year Premium Care Color: Luna Grey Bundled Software: Microsoft Office Desired Period Of Delivery: Within 15-30 Days" Quantity: 1 Unit Abc: 75,000.00 Total Abc: 225,000.00 (awarding Is Per Item) Additional Documents To Submit: 1. Valid Mayor's Or Business Permit; 2. Philgeps Registration Number 3. Omnibus Sworn Statement Note: • Philgeps Platinum Registration Certificate With Updated Annex A May Be Submitted In Lieu Of Eligibility Documents 1 And 2. • Failure To Submit The Requirements Mentioned Above Will Result In Non-compliant With The Bid.

Details: Description Date : 7 February 2025 Pr #: Pr0001140 Please Quote Your Lowest Price(s) Using This Form, Or Your Letterhead. Also, Take Note Of The Following Details: 1) Quotation/s Shall Be Addressed To The Head Of Procurement Division. Please Indicate Solicitation Or Reference No. 2) Send The Said Quotation/s To Bcda Or Fax The Same At No. 8575-1785 Not Later Than 12 February 2025. 3) Quotation/s Submitted After The Set Deadline Indicated In Item No. 2 Shall Not Be Accepted/considered. 4) The Quotation/proposal Shall Be Properly Signed By The Authorized Representative And/or The Immediate Supervisor. Bcda Reserves The Right To Accept Or Reject Any Or All Of The Quotations, Or Waive Formally Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Govt., Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 1.) 1 Piece Battery-vehicle Ln3 20-24 Months Warranty Abc Per Piece: Php12,000.00 2.) 1 Piece Drive Belt Abc Per Piece: Php2,000.00 3.) 1 Item Air Filter Abc Per Item: Php2,000.00 4.) 1 Piece Fuel Filter Abc Per Piece: Php2,700.00 5.) 1 Piece Cabin Filter-aircon (elements) Abc Per Piece: Php2,000.00 6.) 2 Gal Engine Degreaser Abc Per Gallon: Php2,700.00 7.) 5 Piece Tires (235/65 R16c) With Tire Valve, Wheel Weights & Balancing Abc Per Piece: Php7,000.00 Total Abc: Php61,100.00 Quote For 1 Lot For Toyota Snd 7997 Model Year: 2021 Serial No.: Jtfeb9cp7m6024464 Engine No.: 1gd8742725 Delivery Address: Bcda Motorpool, Pamayanang Diego Silang, Brgy. Ususan, Taguig City. Prospective Suppliers Who Will Bid Above The Abc Will Be Disqualified Suppliers Are Required To Submit The Following Documentary Requirements Upon Submission Of Quotation: 1) Valid Mayor's/business Permit 2) Philgeps Registration No. 3) Notarized Omnibus Sworn Statement And Proof Of Authorization (e.g., Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable) 4) Business/income Tax Return (if The Abc Is Above 500k) 5) Bir Certificate Of Registration (bir Form 2303) Note: A) Unnotarized Omnibus Sworn Statement (oss) Is Acceptable Upon Submission Of Quotation. However, The Winning Bidder/supplier Must Submit The Duly Notarized Omnibus Sworn Statement (oss) And Proof Of Authorization Within 5 Working Days Upon Notification Of The Notice Of Award. Noncompliance On The Timely Submission Of Oss Is A Ground For Disqualification. B) Suppliers Who Have Previously Submitted The Above Documentary Requirements May No Longer Require Its Re-submission Except For The Omnibus Sworn Statement. Terms And Conditions: Price : (inclusive Of All Applicable Taxes) Payment : 30 Days Delivery : 15 Calendar Days Validity Of Price : One Month Warranty : 1 Month

Details: Description Republic Of The Philippines Philippine Economic Zone Authority Baguio City Economic Zone Bids And Awards Committee Loakan Road, Baguio City 2600 Request For Quotations The Philippine Economic Zone Authority – Baguio City Economic Zone (peza-bcez) Through Its Bids And Awards Committee (bac), Invites All Interested Suppliers/bidders To Offer Their Lowest Government Price For The Following Project: Mode Of Procurement : Small Value Procurement Reference No. : Bcezproc2025-11 Name Of Project : Supply And Delivery Of Survey Equipment Total Approved Budget For The Contract (abc) : Php 990,000.00 Location/place Of Delivery : Peza- Bcez Loakan Road, Baguio City Specifications: : See Attached Annex “a” Deadline Of Submission : January 31, 2025, 10:00 Am Delivery Period : Within Seven (7) Calendar Days Upon Receipt Of Purchase Order Interested Bidders/suppliers Are Required To Submit Their Duly Accomplished Price Quotation Forms (annex “a”) On Or Before The Specified Deadline To The Bac Secretariat, Located At The 1/f Peza-bcez Administration Bldg., Loakan Road, Baguio City. Submissions May Be Made Either As Open Or Sealed Quotations. For Open Quotations, Submissions Shall Be Sent Via Email To Bcezbacsec@peza.gov.ph Or Thru Facsimile At (074) 447- 3330/ 447-4154. Please Note That Electronic Submissions Sent To Any Other Email Address Other Than The One Specified Will Not Be Accepted. Consistent With Appendix A Of The Rules (annex “h” Of The Ra 9184 2016 Implementing Rules And Regulations), The Bcez-bac Requires That The Necessary Documentary Requirements Shall Be Submitted By The Lowest/single Calculated Bidder Prior Issuance Of The Notice Of Award: Awarding Of The Contract Will Be Done As One Lot. Further, Award Of Contract Shall Be Made To The Bidder Who Made The Lowest Calculated Quotation Which Complies With The Minimum Technical Specifications (annex A) And General Terms And Conditions (annex B). For Awarded Infrastructure Projects, The Winning Bidder/s Are Required To Submit A Safety & Health Program Approved By Dole Prior To The Issuance Of The Notice Of Award. For Further Inquiries, You May Contact The Peza-bcez Bac Secretariat At Telephone Numbers (074) 447-4155/3333 Or Via Email At Bcezbacsec@peza.gov.ph. The Peza-bcez Bac Reserves The Right To Reject Any Or All Bids, Waive Any Informality In The Bids Received, To Accept Or Reject Any Item/s Of Any Bid And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The Government. The Peza Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Expenses Incurred In The Preparation Of Their Price Quotations/proposals.annex A Price Quotation Form Reference No. Bcezproc2025-11 The Chairperson Bids And Awards Committee Philippine Economic Zone Authority Baguio City Economic Zone Loakan Road, Baguio City Thru : Bac Secretariat Peza-bcez Dear Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions Of This Request For Quotation (rfq) And Followed The Instructions To Bidders Specified In Annex B, We Wish To Submit Our Quotation/s For The Following Items: ** Please Note That It Is Required To Specify The Brand, Or Model, Or Technical Specifications Of The Product/item. For Items Without Brands (e.g. Sand, Gravel, Nails, Walis Tambo, Etc… ), Please Write The Word “comply”. Item No. Total Abc (in Php) Unit Qty. Peza-bcez Specifications Bidder’s Offer (tech. Spec/ Model No., If Applicable) Unit Price (php) Total Price (php) ₱990,000.00 Lot 1 Supply And Delivery Of Survey Equipment (rtk) Part A. Supply And Delivery Of Global Navigation Satellite System (gnss) Real Time Kinematics (rtk) 1 Set 1 Gnss Rtk Set With Case, Manual, And Complete Accessories - 1 Pc. Base - 1 Pc. Rover - 1 Pc. Android Rtk Controller - 1 Pc. Carbon Fiber Pole - 1 Pc. Tribrach - 1 Pc. Heavy Tripod - 1 Pc. Clip Tripod - 1 Pc. Pole Battery - 2 Pcs. Charger - 2 Pcs. Antenna - 2 Pcs. Two - Way Radio Part B. Rover Specification Gnss Performance - Gps: L1c/a, L2c, L2p, L5 - Glonass: L1, L2 - Bds: B1, B1c, B2, B2a, B2b, B3 - Galileo: E1, E5a, E5b, E6 - Qzss: L1, L2, L5, L6 - Sbas: Waas, Egnos, Msas, Gagan, Sdcm - Minimum Of 1408 Tracking Channels - Cold Start: <60s - Hot Start: <15s - Positioning Output Rate: 1hz - 50hz - Signal Reacquisition: <1s - Rtk Initialization Time: <5s - Initialization Reliability: >99.99% - Time Accuracy: 20ns 3 Of 6 Bcezproc2025-11 Positioning Accuracy Code Differential H: 0.25m To 0.40m Rms V: 0.50m To 0.80m Rms Static H: 2.5mm + 0.5ppm Rms V: 5mm + 0.5ppm Rms Rtk H: 8mm + 1ppm Rms V: 15mm + 1ppm Rms Network Rtk H: 8mm + 0.5ppm Rms V: 15mm + 0.5ppm Rms Physical Material Magnesium Alloy Dimensions ɸ 120mm - 140mm X 80mm - 100mm Weight Less Than 1kg Operating Temperature -20℃ ~ +60℃ Storage Temperature -20℃ ~ +70℃ Protection / Dustproof / Waterproof Ip67, Protected From 30min Immersion To Depth Of 1m From Water Shock/drop Survive A 2m Pole Drop Onto Concrete Humidity 95% Non-condensation 1 Electrical And Communications Power Supply 9~24v Dc External Power Input Battery Built-in 7000mah-7.4v Liion Battery Battery Life Rover Mode: Min. Of 12hours Base Mode: Min. Of 7hours Static Mode: Min. Of 15hours I/o Interface 1 X Lemo Port 1 X Usb Type-c Port 1 X Sim Card Slot, Nano Sim 1 X Uhf Antenna Interface Internal Uhf 1w - 5w Transmit Power Protocols Trimtalk, Alphatalk, South, Satel Cellular Network 4g Modem, Supports Tdd - Lte / Fdd - Lte / Wcdma Wifi 802.11 B/g Bluetooth Capable Differential Data Format Rtcm2x, Rtcm3x, Cmr Sensor Accuracy <2.5cm Tilt Compensation At Least 60° 4 Of 6 Bcezproc2025-11 Camera Front Camera 2mp Downward Camera 5mp Fov At Least 70° Laser Laser Measurement ±1cm + 5mm/m Data Storage Memory At Least 32gb User Interaction Operating System Linux Os Buttons Power Key Indicators 1 X Power Indicator 1 X Bluetooth Indicator 1 X Satellite Indicator 1 X Data Link Indicator Voice Intelligent Voice Prompts Part C. Inclusion - Delivery Of Equipment Within 7 Calendar Days - Initial Set-up And Tuning (ready To Use) - 2 - Years (24 Months) Warranty For The Whole Unit (except For Accessories) - Technical Support And Services: Diagnosis, Repair, Corrections, Calibrations, Availability Of Spare Parts (subject To Labor Charges) - 1 - 3 Days Training - Familiarization Of Gnss Rtk (operation Of Equipment) - Field, Autocad, And Civil 3d - Civil 3d 2021 Tutorial - Importing Of Survey Points - Defining Scale Of The Drawing Base On The Title Block 20" X 30" - Defining The Size And Text Height Of The Point Marker And Point Label - Surface Generation (contour Data And Contour Interval) - Editing Of Surface - Contour Labeling - Spot Elevation - Object Viewer (3d Terrain View) - Alignment , Profile, And Cross Sections - Volume Computation (cut And Fill) - Geolocation (on Line Map) - Google Earth (kml/kmz File) - Autocad Tutorial - Lot Data Computations In Ms Word Format - Lot Descriptions - Lmb Approval Plan - Lra Plan - Sketch Plan On Standard Format - Automatic Sketch Plan On Bond Paper Size, Mostly Used In Loan Application, Advance Copy Of Plan For Your Client. - Traverse Computations - Field Notes Inside And Setting Computation - Importing Of Csv File (rtk) 5 Of 6 Bcezproc2025-11 Note To The Bidder: Kindly Ensure The Submission Of The Following Documents Along With Your Quotation: 1. Valid And Current Mayor’s Permit Or Proof Of Schedule For Renewal. 2. Philgeps Registration Number **inclusive Of Vat/ Applicable Taxes, Fees, And Charges** X X X Nothing Follows X X X __________________________________________ ____________ Printed Name And Signature Of Authorized Representative Date Bidder/supplier’s Information: Company Name Address: Tel/fax No. Email Address: ________________________________ Name And Signature Of Canvasser 6 Of 6 Bcezproc2025-11 Annex B General Terms And Conditions 1. Price Validity. Price Validity Shall Be Thirty (30) Calendar Days From The Deadline Of Submission Of Quotation; 2. Price Escalation. All Prices For The Given Scope Of Work In The Contract As Awarded Shall Be Considered Fixed Prices, And Therefore Not Subject To Price Escalation During Contract Implementation; 3. Alternative Bids. Alternative Bids Shall Be Rejected. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding; 4. Taxes. Prices Shall Be Inclusive Of Applicable Taxes (vat Or Percentage). Total Price Quoted Is Subject To Withholding Tax And Payable Through Check; 5. Delivery Period: Seven (7) Calendar Days Upon Receipt Of Purchase Order. 6. Delivery Terms: For Goods Supplied From Abroad, The Delivery Terms Applicable To The Contract Are Ddp Delivered To Baguio City Economic Zone, Baguio City, While For Goods Supplied From Within The Philippines, The Delivery Terms Applicable To The Contract Are Delivered To Baguio City Economic Zone, Baguio City. “risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At The Final Destination.” 7. Incidental Charges And Services. The Cost Of Transportation, Insurance, And Other Cost, Including Packaging And Documentation Incidental To Delivery Of The Goods And/or Services Shall Be Included In The Price Quoted By The Bidder. An Additional Or Separate Delivery Charge In The Bid Shall Be Treated As Non-responsive And Shall Be Rejected. 8. Term Of Payment. Payment Shall Be Charged Account. Cash On Delivery (cod) Shall Not Be Allowed, Unless Specified In The Quotation And Accepted During Bid Evaluation. Most Importantly, No Payment Shall Be Made Until Full Delivery Of Item/s And/or Services Is/are Completed And The Same Is/are Inspected And Satisfactorily Accepted By Peza-bcez. 9. Performance Security. For Procurement Of Goods And/or Services, Peza May Require The Submission Of A Performance Security Depending On The Nature Of The Procurement Project. However, For Infrastructure Projects, Submission Of A Performance Security Is Required By Peza. The Amount Of The Performance Security Shall Not Be Less Than The Required Percentage Of The Total Contract As Provided Under Section 39 Rule Xi Of The 2016 Revised Irr Of Ra 9184. 10. Warranty And Retention Money. Supplier/contractor Warrants That All Goods/services To Be Provided Are Of Acceptable Industry Standard. Whenever Applicable, The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Prescribed Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof; Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. (gppb Resolution No. 30-2017 Dated 30 May 2017) 11. Liquidated Damages. Delay In The Delivery Shall Be Subject To Liquidated Damages By Way Of Penalty At 1/10 Of 1% Of Each Day Of Delay Reckoned From The Day After The Last Day Of The Delivery Period Or The Agreed Date Of Delivery, Whichever Is Applicable. 12. Alteration Or Technical Specifications And Terms And Conditions. Altering And/or Amending The Technical Specifications And Terms And Condition(s) May Be Considered Non-responsive/ Non-compliant. Instructions To Bidders: A) Completely Fill Out The Price Quotation Form (annex B), Technical Specification/brand (if Applicable), Unit/ Total Price And Supplier/bidder’s Information. Do Not Forget To Sign The Price Quotation Form (annex A). Whenever Applicable, Original Brochures Or Certificates Of The Items Offered Showing Its Performance Characteristics Or Specifications, Shall Be Attached And Submitted Together With The Price Quotation Form. B) If Applicable, An Ocular Inspection, In Coordination With The End-user And Bcez-bac, Shall Be Conducted By The Interested Bidder Of The Premises/area Subject Of Herein Procurement Process

Details: Description Request For Quotation Date: February 5, 2025 Rfq No.: 2025-12 Name Of Company: ____________________________________________________________________ Office Address: _______________________________________________________________________ Business Permit No.: _____________________ Valid Until: ______________________________ Tax Id No.: __________________________________________________________________________ Philgeps Reg. No. (required): __________________________________________________________ The Talavera General Hospital, Through Its Bids And Awards Committee (bac), Intends To Apply The Four Hundred Fifteen Thousand Two Hundred Pesos (php 415,200.00) Being The Approved Budget For The Contract (abc) From Income Fund For Payments Under The Contract Repost Supply And Delivery Of Various Semi Expendable Medical Equipment Through Small Value Procurement Under Sec. 53.9 Of The Republic Act. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before February 11, 2025, Tuesday, 5:00pm, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Dhonna Sheila A. Baterina, Md, Mha, Fpogs Chairperson, Bids And Awards Committee Talavera General Hospital Maestrang Kikay District, Talavera, Nueva Ecija Tel. No. (044) 940 – 7136 Loc 170 – 171 Email Address: Procurement.tgh@gmail.com Standard Requirements: Document Remarks Mayor’s Permit Or Business Permit In Case Not Yet Available, You May Submit Your Expired 2023 Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Notarized Omnibus Sworn Statement (gppb-prescribed Form) If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Updated Company Profile If You Are A New Supplier/bidder Interested In Joining Kindly Submit An Updated Company Profile Together With This Request For Quotation. This Is Optional For Suppliers/bidder Who Already Joined In The Various Procurement Activities Of Talavera General Hospital. Brochure/clear Picture With Technical Specification Submit A Copy Of The Actual Brochure Of The Item Or A Clear Picture With Technical Specifications. For Any Clarification, Or Further Information You May Refer To: Liwayway Dg. Pangilinan Administrative Officer V/head Bac Secretary Talavera General Hospital Procurement Office Maestrang Kikay, Maharlika Hi-way, Talavera, Nueva Ecija Telefax: [044] 940-7136 Loc. 170 To 171 Email: Procurement.tgh@gmail.com Note: 1. If A Revised Philgeps Certificate Of Platinum Registration And Membership Is Submitted You Can Disregard The Standard Requirement No. 1 (mayor’s Permit Or Business Permit). _____________¬_______________ Dhonna Sheila A. Baterina, Md, Mha, Fpogs Chairperson, Bids And Awards Committee Philgeps: February 6, 2025 Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. I. Do Not Alter The Contents Of This Form In Any Way. Ii. The Use Of This Rfq Is Mandatory. In Case Of Any Changes Or Alteration, The Submitted Quotation Shall Be Automatically Rejected. If Another Form Is Used Other Than The Latest Rfq, The Quotation, The Submitted Quotation Shall Be Automatically Rejected. Iii. All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Iv. Quotations May Be Submitted Through Electronic Mail At Procurement.tgh@gmail.com. V. 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 E-mail Shall Be Considered. Terms And Conditions: I. Bidders Shall Provide Correct And Accurate Information Required In This Form. Ii. 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. Iii. Price Quotation/s Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. Iv. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. V. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Vi. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Talavera General Hospital Shall Adopt And Employ “draw Lots/toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. Vii. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. Viii. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. Ix. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Talavera General Hospital. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. X. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. Xi. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. Xii. This Project Will Be Awarded By Line Item Which Will Be Evaluated Per Line Item And The Award Will Be Given To The Lowest Calculated And Responsive Quotation. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Technical Specifications # Description Quantity Unit Statement Of Compliance (“comply” Or “not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. 1 Medical Linen Hamper Specifications:  Load Capacity: 36-44 Gallons  With Stainless Steel Frame With Durable Steel Lid  Must Be Spring-loaded Foot Operated Metal Lid With Fold Down Prop Keeps Lid Open  With Heavy Duty Bag Support And Holder  With 4 Pcs, 3" Caster Wheels, With 2 Locks. Standard Requirements:  Product Brochure / Picture Showing Specifications  At Least 7 Days Replacement  At Least 6-months Warranty 2 Unit 2 Fetal Doppler Specifications:  Must Have Rolling Stand With Basket  Detachable (portable Mode)  With At Least 8 Hours Battery Life For Continuous Uses  With Backlit Lcd Display  Probes At Least 45mm X 25mm; Water Proof  In Case Of Battery Failure, Can Be Interchanged With 2pcs Double A Battery Standard Requirements:  Product Brochure / Picture Showing Specifications  At Least 7 Days Replacement  At Least 6-months Warranty 3 Unit 3 Ultra Violet Light Specifications:  2 Uv Light/ 230-240 Vac  Portable/ With Built In Timer  180 Degrees Adjustable Angle  Dual Wave For Full Sanitation  Uv + O2 Wavelength Technology  With Free Spare Light At Least One Piece  At Least 100 Cm In Height  At Least 35 Cm In Width Standard Requirements:  2 Pcs Each Operation And Service Manuals In English Language  Training On Equipment's Operation For End-user And Hospital Maintenance Engineer/staff  One (1) Year Warranty On Parts And Service After Commissioning And Acceptance  One (1) Year Warranty On Calibration/preventive Maintenance On  Semiannual Basis With Certificate/calibration Sticker  Certification On The Availablity Of Spare Parts For The Next 5 Years 5 Unit 4 Oxygen Cylinder Cart Double Specifications:  Specification:  Aluminum Steel  With 4 Wheels  With Strap / Belt Included  Fit Two 25kilogram Cylinder Standard Requirements:  Product Brochure / Picture Showing Specifications  At Least 7 Days Replacement  At Least 6-months Warranty 1 Unit 5 Perilight With Infrared Lamp Specifications:  Positioning: Floor Standing Or Table Top  Power: 150 - 300 W  Voltage: 220 - 240  Body: Plastic Or Steel  Weight: 2 Kgs - 5.5 Kgs  Cord Length: 250 - 350 Cm  Infrared Halogen Lamp 300w  Adjustable Angle Standard Requirements:  Product Brochure / Picture Showing Specifications  At Least 7 Days Replacement  At Least 6-months Warranty 1 Unit 6 Serviceable Cart Trolley Specifications:  2 Shelf Utility Cart  With Swivel Casters 200  Load Capacity: At Least 200lbs  Features All-plastic Construction, Wheeled Cart Standard Requirements:  Product Brochure / Picture Showing Specifications  At Least 7 Days Replacement  At Least 6-months Warranty 2 Unit 7 Pipettor (10 - 100 Ul) Specifications:  Air Displacement Type, Single Channel Variable Volume Pipette  Volume Range: 100 To 1000 Ul  Volume Setting Should Be Possible From The Top Portion Of The Pipette, Either By Separateturn Knob Or By Turning The Dispensing Plunger  With Volume Adjustment Protection  With Wide Range Of Compatible Pipette Tips And Those Currently Used  Protection From Contamination: This Range Of Pipette Can Be Autoclaved To 121 Degrees Celcius  Inclusion:  Pipette Stand / Hanging Accessory Standard Requirements:  With Brochure, Operation And Service Manual In English Language  With At Least One (1) Year Warranty On Calibration/ Preventive Maintenance On Semi Anual Basis With Certificate And Calibration Sticker  With Certification On The Availability Of Spare Parts For The Next 5 Years 3 Unit 8 Pipettor (100 - 1000 Ul) Specifications:  Air Displacement Type, Single Channel Variable Volume Pipette  Volume Range: 100 To 1000 Ul  Volume Setting Should Be Possible From The Top Portion Of The Pipette, Either By Separateturn Knob Or By Turning The Dispensing Plunger  With Volume Adjustment Protection  With Wide Range Of Compatible Pipette Tips And Those Currently Used  Protection From Contamination: This Range Of Pipette Can Be Autoclaved To 121 Degrees Celcius  Inclusion:  Pipette Stand / Hanging Accessory Standard Requirements:  With Brochure, Operation And Service Manual In English Language  With At Least One (1) Year Warranty On Calibration/ Preventive Maintenance On Semi Anual Basis With Certificate And Calibration Sticker  With Certification On The Availability Of Spare Parts For The Next 5 Years 3 Unit 9 Body Fat Analyzer Specifications:  Specifications:  At Least 7 Fitness Indicators:  1. Body Fat Percentage  2. Bmi  3. Skeletal Muscle  4. Resting Metabolism  5. Visceral Fat  6. Body Age  7. Weight  Dimension: At Least 12.8 X 11.8 X 2.1 Inches (l X W X H)  Weight: At Least 4 Lbs Standard Requirements:  With Brochure, Operation And Service Manual In English Language  With At Least One (1) Year Warranty On Calibration/ Preventive Maintenance On Semi Anual Basis With Certificate And Calibration Sticker  With Certification On The Availability Of Spare Parts For The Next 5 Years 1 Unit 10 Rough Balance, Top Loading Specifications:  Weighing Capacity: Up To 6400 Grams  Type: Portable  Display: Digital, Bright Lcd  Response Time: 2-3 Seconds  Unit: Grams/kilograms  Stainless Steel Weighing Pan  Can Be Battery Operated  Ac Power Adapter 220v, 50-60 Hz  Operating Temperature 15-40 °с Standard Requirements:  With Brochure, Operation And Service Manual In English Language  With At Least One (1) Year Warranty On Calibration/ Preventive Maintenance On Semi Anual Basis With Certificate And Calibration Sticker  With Certification On The Availability Of Spare Parts For The Next 5 Years 1 Unit 11 Analytical Balance Specifications:  Weighing Capacity: Up To 320 Grams  With Minimum Readability From 0.01 Mg To 0.1mg  Sensor: Load Cell  Stable Time: ≤ 3 Sec  White Back Light With Black Font Lcd Display  Pan Size: At Least 90mm  Operation Temperature: 5-25°с  Repeatability: ±0.002 G  Linearity: ±0.003 G  With Operational Button Panel  Sliding Glass Windscreen  Power Supply 220 V Ac 50-60 Hz Standard Requirements  With Brochure, Operation And Service Manual In English Language  With At Least One (1) Year Warranty On Calibration/ Preventive Maintenance On Semi Anual Basis With Certificate And Calibration Sticker  With Certification On The Availability Of Spare Parts For The Next 5 Years 1 Unit Delivery Requirements - Delivery Within 30 Calendar Days Upon Receipt Of The Purchase Order. Financial Offer: Terms Of Payment: Payment Shall Be Made Within Fifteen (15) Days Upon Completion Of The Project/delivery And Submission Of Billing/invoice And User Acceptance Of The Product. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Bid Price Form # Items Quantity Unit Abc Per Line Item Unit Cost Total Cost 1 Medical Linen Hamper 2 Unit 7,000.00 2 Fetal Doppler 3 Unit 35,000.00 3 Ultra Violet Light, 5 Unit 25,000.00 4 Oxygen Cylinder Cart Double 1 Unit 5,000.00 5 Perilight With Infrared Lamp 1 Unit 5,000.00 6 Serviceable Cart Trolley 2 Unit 25,000.00 7 Pipettor (10 - 100 Ul) 3 Unit 7,000.00 8 Pipettor (100 - 1000 Ul) 3 Unit 7,000.00 9 Body Fat Analyzer 1 Unit 9,200.00 10 Rough Balance, Top Loading 1 Unit 40,000.00 11 Analytical Balance 1 Unit 20,000.00 Grand Total Name Of Representative Of The Bidder Address Tel. No.: Name Of Company Date