Battery Tenders

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-018–purchase Spare Parts For All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux) The Municipality Of Sibunag Through The 2025 Mo-mooe (fuel Oil, And Lubricants Expenses) Intends To Apply The Sum Of Three Hundred Seventy-four Thousand Pesos (374,000.00) Being The Approved Budget For The Con-tract (abc) To Payments Under The Contract For Bid No. 2025-018–purchase Spare Parts For All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux). Bids Received In Excess Of The Abc Shall Be Automati-cally Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-018–purchase Spare Parts For All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux). Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, A Contract Similar To The Project. The De-scription Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instruc-tions To Bidders. 2. 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 Re-public Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bid-ding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On On January 31 To Feb-ruary 07, 2025from The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Doc-uments In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of Febru-ary 10, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of February 10, 2025 At Assessor’s Office, Sibunag Municipal Hall, Da-sal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Purchase Spare Parts All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux) Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: February 10, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost Hilux 1 Tire 265/65 R17 Pcs 4 2 Battery 11 Plates Pcs 4 3 Air Filter Element Pcs 1 4 Aircon Filter Pcs 1 5 Brake Pad Set 2 6 Oil Filter C-iii Pcs 10 7 Fuel Filter 193 Pcs 10 Canter 8 Disc Brake Pad Set 4 9 Side Mirror Pcs 1 Fire Truck 10 Fuel Filter 76238 Pcs 2 11 Oil Filter C-8754 Pcs 2 Fb L300 12 Tire 185 R14c Pcs 4 13 Fuel Filter Fc-321 Pcs 10 14 Oil Filter C-306 Pcs 10 Patrol Car 15 Tire 235x 75 R 15 Pcs 8 Traviz 16 Oil Filter C-527 Pcs 2 17 Tire 195 R14 Pcs 5 Hyundai 18 Tire 195 / 70 R15c Pcs 4 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Purchase Spare Parts For All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux). The Identification Number Of The Contract Is Bid No. 2025-018 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Eighteen Thousand Seven Hundred Pesos (18,700.00) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than Eleven Thousand Two Hundred Twenty Pesos (11,220.00) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Retailer Of Motor Vehicle Parts And Accessories 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Provide Or Fill In Information Required In This Form. 3. For Column D, Please Indicate "comply" Or "not Comply" For Every Numbered Item Under Technical Specifications, 4. Delivery Period Within _____ Upon Receipt Of The Approved Funded Catering Agreement/purchase Order/job Order Contract/contract. Whichever Is Applicable. 5. Statement Of Compliance (rfq Form) Must Be Accomplished And Duly Signed By The Bidder Or Authorized Representative. 6. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 7. The Mode Of Payment Is Through Send Bill Agreement. 8. Prices Should Be Inclusive Of Vat And Other Government Taxes. 9. Supplier Must Have A Bank Account For The Payment 10. Supplier Shall Submit Together With The Rfq The Following: 10.1 Philgeps Registration No./organization No. 10.2 Mayor's/business Permit (complete Set) 10.3 Income/business Tax Returns (2023) Duly Acknowledge/machine Validated By Bureau Of Internal Revenue (bir) 10.4 Certificate Of Registration To Bir (bir 2303) 10.5 Statement Of The Prospective Bidder That It Is Not Blacklisted Or Barred From Bidding By The Government 10.6 Sworn Affidavit Of The Bidder That It Is Not Related To The Hope By Consanguinity Or Affinity Up To The Third Civil Degree Unit Items And Description Qty Statement Of Compliance (state "comply" Or "not Comply") Unit Price Total Amount Pc High End Branded And Brand New Tablet Computer 1 Include Brochure Indicating Specific Model Specifications Color: Silver Storage Capacity: 256gb Or Bigger Display: 10.9", Liquid Retina Display Camera: 12mp Wide Camera Or Higher Front Camera: 12mp Landscape Center Stage Camera Or Higher Connectivity: Wi-fi 6 Ports: Usb-c Port For Charging, Displayport And Usb 2.0 Pc Branded And Brand New Tablet Computer 9 Include Brochure Indicating Specific Model Specifications Processor: 1.8ghz (octa-core) Or Higher Storage Capacity: 128gb Or Bigger Display: 11" Camera: 8mp Or Higher Front Camera: 5mp Or Higher Connectivity: 802.11 A/b/g/n/ac 2.4g+ 5ghz Ports: Usb-c Port For Charging, Displayport And Usb 2.0 Pc Branded And Brand New Monitor 1 Include Brochure Indicating Specific Model Specifications Screen Size: 27" Or Bigger Refresh Rate: 100hz Or Higher Resolution: Full Hd (1920x1080) Or Higher Ports: 1 Hdmi Port And/or More Pc Branded And Brand New Lightweight Laptop 1 Include Brochure Indicating Specific Model Specifications Processor: 14 Cores, 18 Threads, 4.5 Ghz Or Higher Memory: 16 Gb Ram Or Higher Storage: 512gb Ssd Or Bigger Capacity Display: 14” Oled (2880x1800) Or Smaller Software: Windows 11 Pro, Ms Office 2021 Warranty: 1 Year Onsite Warranty Pc Branded And Brand New Laptop 10 Include Brochure Indicating Specific Model Specifications Processor: 8 Cores, 12 Threads, 4.4 Ghz Or Higher Memory: 16 Gb Ddr4 Ram Or Higher Storage: 512gb Ssd Or Bigger Capacity Display: 14” Or Smaller Built-in Webcam: 720p Hd Camera Or Higher Software: Windows 11 Pro, Ms Office 2021 Warranty: 1 Year Onsite Warranty Pc Branded And Brand New High Speed Scanner 4 Include Brochure Indicating Specific Model Specifications Type: A4 Sheet-fed Speed: 300dpi: 65ppm / 130ipm Or Faster Adf Capacity: 100 Sheets (80g/m) Or More Min Document Size: 50.8 X 50.8 Mm Or Smaller Max Document Size: 215.9 X 6,096 Mm Or Bigger Pc Branded And Brand New Portable Touch Screen Smart Tv 1 Include Brochure Indicating Specific Model Specifications Rotatable Touch Screen Tv With Stand (144cm) Cpu: Octa-core Or Higher Memory: 4 Gb Ram Or Higher Storage: 64 Gb Or Bigger Capacity Display: 32" Or Bigger Battery: 9000mah Ports: Hdmi And Usb Software: Android 13 Or Higher Pc Branded And Brand New Paper Shredder 3 Include Brochure Indicating Specific Model Specifications Cut Type: Cross-cut Cut Size: 4 X 38mm Or Smaller Paper Entry Width: 230mm Or Wider Bin Capacity: 9 Gallons Or Bigger Sheet Capacity: 18 Or More Terms And Conditions: Free Delivery Warranty At Least One Year (1) On Parts And Services Service: Next Day Service 7 Days Warranty For Replacement Of Equipment Mode Of Payment: Sendbill Arrangement - No Downpayment 30 Working Days Of Payment Upon Complete Delivery All Prices Are Vat Inclusive And Government Taxes 30 Working Days Of Delivery Upon Receipt Of The Approved Funded Purchase Order Procurement By Line Item Request For Quotation No.: 2025-02-0014 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price Note Above. Signature Over Printed Name/date Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Contract Agreement After Evaluation By The Bids And Awards Committee (bac) Note: Bid Documents And Envelope Must Be Properly Labeled And Address To: Ms. Jovine Krisell L. Cuevas Head, Bac Secretariat Commission On Higher Education Regional Office Iv (calabarzon) J.p. Laurel Highway, City Hall Compound, Barangay Marawoy, Lipa City, Batangas (043) 727-2764 Reference/solicitation No:

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan February 05, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-01-31-024 Contract Name: Procurement Of Office Supplies & Devices Purpose: For Official Use At City Budget Office, This City Approved Budget For The Contract (abc): Php 183,750.00 (inclusive Of All Applicable Taxes) Part Of The Total Abc Of P403,100.00 Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting February 06 – 13, 2025 Availability And Issuance Of Bidding Documents February 06 – 18, 2025; 1:30 P.m. Deadline For The Submission Of Bids February 18, 2025; 1:30 P.m Bid Evaluation February 18, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Hundred Pesos Only (php 500.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 150 Rms. Long Us Bond Paper (8.5” X 13’) 2. 150 Pcs. Ballpen (black) – Good Quality 3. 150 Pcs. Ballpen (blue) – Good Quality 4. 2 Pcs. Parker Signing Pen Black 0.7 5. 1 Bx Pentel Pen Broad – Black 6. 50 Pcs. Correction Tape 36m 7. 3 Bxs. Pencil – Good Quality 8. 15 Pcs. Sticky Note (45mm X 12mm) 5 Colors 9. 15 Pcs. Sticky Note (arrow) 10. 10 Pcs. Highlighter – Yellow – Good Quality 11. 2 Pcs. Puncher ( 2 Holes) Heavy Duty 12. 5 Pcs. Stapler With Remover # 35 Heavy Duty 13. 2 Bxs. Staple Wire W/ 50-100pgs Cap. Heavy Duty Big 14. 10 Bxs. Colored Paper Fastener 50 Sets 15. 3 Rms File Folder (white) Long 16. 3 Pcs. Elmer’s Glue 130g 17. 15 Pcs. Expanding Envelope (morocco) With Garter Long 18. 5 Pcs. Clear Scotch Tape 1 Inch – Good Quality 19. 2 Rolls Duct Tape Silver Gray (2 Inches Wide) 20. 40 Pcs. Ring Binder, Plastic (1 1/2 Inch) 21. 15 Pads Board Paper. 8.5 X 13”, 200gsm, 10 Shts/pad 22. 5 Pcs. Stamp Pad 23. 5 Btls. Stamp Pad Ink, Violet 50ml 24. 5 Bxs. Staple Wire 23/15 (9/16”0 Chisel Pointed 25. 3 Rms. Pvc Cover (330 X 218mm) Long Clear, 100 Sheets 31. 10 Pcs. Record Book Big 500 Pages 32. 5 Pcs. Record Book Big 300 Pages 33. 35 Btls. Ethyl Alcohol 70% Solution – 500ml 34. 6 Gals. Ethyl Alcohol 70% Solution 35. 10 Packs Toilet Paper (9 Rolls/pack) 36. 3 Packs Battery Pack Aa 37. 2 Pcs. Door Mat 38. 2 Btls. Insecticide 600ml 39. 10 Blts. Dishwashing Liquid 1 Ltr. 40. 4 Gals. Bleaching Liquid 41. 5 Pcs. Dishwashing Paste 200g 42. 2 Cans Disinfectant Spray 400g. 43. 5 Pcs. Dish Sponge Pad 44. 6 Pair Heavy Duty Rubber Gloves (thick Household Gloves) 45. 20 Rolls Heavy Duty Thick Garbage Bag Roll (large) 46. 5 Pcs. Car Air Freshener Shaldan (lemon) 600g 47. 5 Pcs. Air Freshener For Office (peony & Berry 1000ml 48. 5 Pcs. Air Freshener For Office (lemon) 1000 Ml 50. 45 Pcs. Smart Prepaid Card @ 300 51. 3 Units Steel Cabinet 4 Drawers 52. 2 Unit Monitor 24 Inches 53. 1 Pc. Ups 650va 54. 3 Units Office Swivel Chair

Details: Description Provision Of Transportation Services For The Cdti’s Various Training For Fy 2025 Pick-up/drop-off And Stand-by Dates Pick-up Point Drop-off Point No. Of Vehicle/s Basic Disaster Risk Reduction And Management Training 10 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 15 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 Drrm Course For Public Sector Batch 1 24 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 28 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 Drrm Course For Public Sector Batch 2 31 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 04 April, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 Community-based Disaster Risk Reduction And Management Training Of Trainers Batch 1 11 May, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 17 May, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Local Disaster Risk Reduction And Management Planning Training Of Trainers 25 May, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 31 May, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Public Service Continuity Planning Training Of Trainers 15 June, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 21 June, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Basic Incident Command System Training 14 July, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 18 July, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Community-based Disaster Risk Reduction And Management Training Of Trainers Batch 2 20 July, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 26 July, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Integrated Planning Of Incident Command System Training 03 August, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 09 August, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Exercise Design Course Training Of Trainers 31 August, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 07 September, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Incident Command System Position Course Training 21 September, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 27 September, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Risk Communication Training Of Trainers 06 October, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 07-09 October, 2025 Any Area Within Metro Manila Or Rizal (standby) 3 11 October, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 All-hazard Incident Management Team Training 19 October, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 25 October, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Community-based Disaster Risk Reduction And Management Training Of Trainers Batch 3 02 November, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 08 November, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Training For Instructors 09 November, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 15 November, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Requirements For The Vehicle: • Type Of Vehicle: Van • Must Be At Least 2018 Model • Capacity: At Least Twelve (12) Seater Per Van Service Provider Must: • Provide Professional, Courteous And Punctual Drivers For The Vehicle/s; • Must Allow A Maximum Of Nine (9) Passenger (excluding The Driver) Per Travel To Comply With Social Distancing; • Must Provide At Least One (1) Standby Driver As Replacement In Case The Assigned Duty Driver Got Sick/not Fit To Drive In The Activity Period; • Must Have Portable Fire Extinguisher For Each Vehicle; • Must Conduct Routine Vehicle Check-up Using Blowbagets (stands For Battery, Lights, Oil, Water, Brake, Air, Gas, Engine, Tire, And Self) Checklist Prior To Usage; • Provide Food And Accommodation For The Driver/s As Necessary; • Provide Insurance For Passengers; • Cover All Expenses For Emergency Repairs / Check-up During The Period Covered. Other Terms: • The Procuring Entity Reserves The Right To Terminate The Contract In Case Of Poor Performance, Or In The Event That The Need For Such Service Becomes Unnecessary. Payment • Payment Will Be Processed Upon Completion Of Each Activity And Receipt Of Service Invoice • Payment Will Be Via Send Bill Policy • Quoted Price Must Include All Government Taxes, Duties And Fees. Chargeability • Cdti Apb: Drrm Fund (fy 2025) No. Of Vehicle On Standby For 12 Hours: January To November 2025 – 55 Vehicles

Details: Description Request For Quotation For The Procurement Of Various Office Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of One Hundred Thirty-five Thousand Four Hundred Fifteen Pesos (₱135,415.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Office Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Office Supplies With The Following Specification: 20 Pcs Typewriter Ribbon (black) @40.00 Unit Cost 50 Ream Bond Paper Short Sub 20 @285.00 Unit Cost 50 Ream Bond Paper Long Sub 20 @315.00 Unit Cost 12 Roll Double Sided Tape 1” @150.00 15 Pad Yellow Pad @70.00 Unit Cost 10 Pack Battery Aaa (2ps/pack) @200.00 Unit Cost 5 Box White Mailing Envelope Long (50pcs/box) @150.00 Unit Cost 10 Box White Mailing Envelope Short (50pc/box) @150.00 Unit Cost 24 Pcs Flash Drive 64gb @450.00 Unit Cost 50 Pcs Record Book (300 Pages) @200.00 Unit Cost 50 Pcs. Record Book (500 Pages) @ 280.00 Unit Cost 2 Box Ballpen 0.3 Black 50pcs/box @300.00 Unit Cost 3 Box Ballpen 0.3 Blue 50pcs/box @300.00 Unit Cost 3 Box Correction Tape 5mmx10m 12/box @350.00 Unit Cost 24 Roll Scotch Tape 1” @50.00 Unit Cost 24 Roll Masking Tape 1” @50.00 Unit Cost 24 Roll Packaging Tape 2” @80.00 Unit Cost 24 Roll Duct Tape 2” @165.00 Unit Cost 15 Pack Parchment Paper 10pcs/pack @50.00 Unit Cost 100 Pack Specialty Paper Substance 180 Gsm (10cs/pack) @50.00 Unit Cost 20 Ream Mimeo Paper Short @180.00 Unit Cost 20 Ream Mimeo Paper Long @200.00 Unit Cost 10 Pcs White Board 3”x3” @1,500.00 Unit Cost 3 Box White Board Pen 12/box @600.00 Unit Cost 3 Box Permanent Marker @500.00 Unit Cost 4 Pcs Stapler No.35 @500.00 Unit Cost 5 Bot Glue 240g @150.00 Unit Cost 2 Box Folder Long 50pc/box @300.00 Unit Cost 2 Box Folder Short 50pc/box @300.00 Unit Cost 5 Box Fastener, Plastic 50/box @75.00 Unit Cost 100 Pcs Envelope, Brown Short @6.00 Unit Cost 100 Pcs Envelope, Brown Long @6.00 Unit Cost 30 Box Date File Storage Box With Cover, Blue @360.00 Unit Cost 6 Box Epson Ink 003, Black @305.00 Unit Cost 3 Bot Epson Ink 003, Magenta @320.00 Unit Cost 3 Bot Epson Ink 003, Cyan @320.00 Unit Cost 3 Bot Epson Ink 003, Yellow @320.00 Unit Cost *unit Cost Includes Delivery Fee *delivery Site: Da-ubay Stock Farm, Lomangog, Ubay, Bohol 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description "republic Of The Philippines Overseas Workers Welfare Administration Owwa Center Bldg., F.b. Harrison St., Cor. 7th St., Pasay City Tel# 833-0113 Telefax# 833-1010" P.r. No. 2025-02-0003 Date: 6-feb-25 Request For Quotation / Proposal Company Name: Address Of Company: To Whom It May Concern: Please Quote Your Lowest Price/s (taxes Included) On The Lot Or Item/s Below, Subject To The General Conditions Indicated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Using Your Company Letterhead Or This Form Duly Signed By Your Official Representative To Overseas Workers Welfare Administration, Third Floor Owwa Center Building, 7th Street Corner, Fb Harrison, Pasay City Not Later Than 13 February 2025 @ 10:00 A.m. Marian Gabrielle F. Pizarra / Nimfa C. Unica Supply Officer / Oic, Ppmd Project Title/name: Proposal For The Purchase Of 2,000 Meters Online Assessment For One (1) Year Dealer's/supplier's Offer Item No. S P E C I F I C A T I O N S Qty Unit Approved Budget For Contract (abc) "unit Cost (vat Inclusive)" "total Cost (vat Inclusive)" 1. Purchase Of Online Assessment -2000- Meters ₱500,000.00 One (1) Lot Purchase Of Assessment System For One (1) Year With The Following Type Of Assessments: Cognitive/aptitude Basic Mental Ability Assessment Profiles Ability Profiler Critical Thinking Assessment / Abstract Reasoning Assessment Mechanical Understanding Test Learning Agility Assessment Personality/behavioral Work Motivational Intensity Counter Productive Work Behavior Profile Survey Emotional Stability Profile Disc Personality Profile / Personality Type Indicator Tenacity Assessment Competency Supervisory Skills Test / Managerial Skills Test Clerical Perception Test Accounting Skills Test Eskills Test (subject And Job Based Test) Basic English Test / Grammar Skills Test Digital Literacy Test Customer Service Skills Test / Training Skills Microsoft Office Subjects Other Requirements: - Provider Should Be In Operation In The Field Of Industrial Psychological Testing For More Than Ten (10) Years Service Provider Proven By Sec Registration/dti Registration - Have Catered To At Least Ten (10) National Government Agencies And/or Government Institutions/government Owned Corporations Within The Past Three (3) Years. As Proof, Service Provider Must Provide Any Of The Following: Notice To Proceed/certificate Of Completion/contract/client Satisfaction Rating - Has Client Satisfaction Rating Of At Least Satisfactory For More Than Five (5) Years. - Offers Online Assessment Site/assessment Center Wherein Users With Administrative Access Can Schedule Applicants For Assessment, Monitor Completion Of Test Status And Generate/view Reports Online Validated During Post Qualification Evaluation - Has A Screen Capture Feature For Off-site Assessment To Validate That The Application Taking The Exam Is Indeed The Scheduled Applicant Validated During Post Qualification Evaluation - Preferably Offers Some Battery Test In Tagalog Validated During Post Qualification Evaluation - Provides Monthly Report Of Meters Used For Proper Monitoring And Information Of Utilization Rate - Has A Helpdesk Readily Available Whether On Line Or Over-the-phone To Assist On The Inquiries Of Employees - Complies With The Provision Of Data Privacy Act Of 2012 Terms Of Payment: Financial Proposal Shall Be Binding On The Bidder For A Bid Validity Of 120 Days Owwa Shall Not Pay Any Additional Charges/fees On Top Of The Approved Proposal Amount/contract Price Additional Documentary Requirements Must Be Submitted Upon Submission Of Offer: 1. Philgeps Certificate Or Philgeps Registration Number 2. Mayor's / Business Permit Please Take Note That The Omnibus Sworn Statement Shall Be Submitted Within 5 Days Upon Acceptance Of Notice Of Award. Note: Bidders May Also Submit Their Bid Proposal And Supporting Documents Through Email Address: Procurement@owwa.gov.ph "general Conditions 1. Entries Must Be Typewritten / If Handwritten, It Must Be Clear And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec, Lgu, Dti, Cda, Etc.); 4. All Quotation Can Be Submitted Through The Following Means: A) In A Sealed Envelope, Or B) Thru Electronic Mail, Or C) Facsimile. Label The Envelope With The Following: Bidder's Company Name Philgeps Reference No. Project Title/name Pr No. 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Quoted Prices Must Be Inclusive Of Taxes And Shall Not Exceed The Approved Budget For The Contract (abc); 7. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 8. Proposal/bid Modifications Submitted Beyond The Scheduled Deadline Shall Not Be Considered; 9. Price Quoted/ Submitted On The Deadline Shall Be Considered As Final And Unalterable; 10. Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With Gppb Circular No. 06-2005; 11. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. " Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Delivery: Within 5 Calendar Days Upon Receipt Of Contract/ntp Terms Of Payment: One-time Payment Price Validity: 60 Days From Date Of Quotation/proposal Company Name Print Name And Signature Of Authorized Representative Designation Company Tel./fax/mobile No. Date

Details: Description Qty. Unit Of Issue Description 2 Bottle Air Freshener 320ml 2 Bottle Alcohol 500ml. 12 Pcs. Ballpen Black 12 Box Ballpen Black 25s 1 Box Ballpen Hbw Matrix 50s 2 Box Ballpen0.5 5 Pack Battery Aa 4s 2 Pcs. Binder Ring 1cmø, Plastic 3 Pcs. Binder Ring 2cmø, Plastic 2 Pcs. Binder Ring 3cmø, Plastic 3 Pcs. Binder Ring 4cmø, Plastic 3 Pcs. Binder Ring 5cmø, Plastic 2 Pcs. Binder Ring 6cmø, Plastic 10 Box Board Marker Black 4 Box Board Marker Black Permanent 141 Ream Bondpaper Long 70gsm 87 Ream Bondpaper Short 70gsm 1 Ream Bondpaper-a3 70gsm 38 Ream Bondpaper-a4 70gsm 4 Pcs. Calculator 20 Pcs. Carbon Paper Black 8 Sheet Carbon Paper Blue 2 Pc. Columnar Notebook 14 Column 2 Pc. Columnar Notebook 16 Column 32 Pcs. Columnar Notebook 24 Column 2 Pc. Cork Board Large 67 Pc. Correction Tape 4 Pc. Cutter Big 175 Pcs. Envelope Brown (long) 25 Pcs. Envelope Brown (short) 103 Pcs. Envelope Expanding - Long 10 Pcs. Envelope Plastic (long) 10 Bottle Epson Ink 003 (black) 6 Bottle Epson Ink 003 (cyan) 6 Bottle Epson Ink 003 (magenta) 6 Bottle Epson Ink 003 (yellow) 36 Bottle Epson Ink 664 Black 16 Bottle Epson Ink 664 Cyan 16 Bottle Epson Ink 664 Magenta 16 Bottle Epson Ink 664 Yellow 3 Bottle Epson L6210 (001) -black 1 Bottle Epson L6210 (001)- Cyan 1 Bottle Epson L6210 (001)- Magenta 1 Bottle Epson L6210 (001)- Yellow 20 Pcs. Expandable Envelop Brown 10 Pcs. File Box (3 Layers Landcape) 5 Pcs. Flamingo Clear Book Long Red 100 Pcs. Folder Blue (long) 7 Ream Folder Brown Long 2,766 Pcs. Folder Brown Long 15 Pcs. Folder Brown Short 27 Pcs. Folder Expandable Long 100 Pcs. Folder Expandable Long (blue) 3 Pcs. Folder Expandable Short 12 Pcs. Folder Green (long) 100 Pcs. Folder Orange(long) 129 Pcs. Folder White (long) 12 Pcs. Folder White (short) 1 Pcs. Glue (130g) 25 Pcs. Glue (40ml) 3 Pcs. Glue (65ml) 6 Pcs. Highlighter 45 2 Tube Ink Black L3210 3 Tube Ink Bt5000c 3 Tube Ink Bt5000m 3 Tube Ink Bt5000y 2 Tube Ink Colored L3210 4 Tube Ink Dfd60 Bk 2 Liter Computer Printer Ink-black, Regular 1 Liter Ink-refill Cyan 1 Liter Ink-refill Magenta 1 Liter Ink-refill Yellow 1 Ream Laid Paper Ivory 500s 1 Ream Laid Paper Yellow 500s 1 Cartridge Lc3617 Black 1 Cartridge Lc3617 Cyan 1 Cartridge Lc3617 Magenta 1 Cartridge Lc3617 Yellow 5 Pc. Magazine File (single) 5 Pc. Magazine File (single)blue 12 Pc. Masking Tape 1 Inch 4 Pc. Masking Tape 2 Inches 6 Pcs. Mouse Pad 7 Pcs. Packaging Tape Transparent 19 Box Paper Clip 2 Box Paper Clip 50mm 1 Box Paper Clip Jumbo (venyl Coated) 1 Pc. Paper Cutter 11 Box Paper Fastener (metal) 21 Box Paper Fastener Plastic 18 Box Pencil #2 12/box 4 Pc. Pentel Pen Broad (black) 2 Pc. Pentel Pen Broad (blue) 2 Pc. Pentel Pen Broad (red) 14 Pc. Pentel Pen Fine (black) 32 Pcs. Plastic Envelope W/ Holder 5 Pds Post-it 2½" X 2" 3 Pcs. Protractor 3 Pc. Puncher Big 34 Pcs. Record Book 100 Pages 9 Pcs. Record Book 500 Pages 2 Pc. Ruler Plastic (12") 5 Pair Scissors 15 Pcs. Scotch Tape 1 Inch 6 Pcs. Scotch Tape 100m 16 Pcs. Scotch Tape 2 Inches 2 Pcs. Scotch Tape 5 Inches 8 Box Signpen Black 0.4 5 Pcs. Signpen Blue 3 Pcs. Stabilo Pink 5 Pc. Stapler 2 Box Stapler Wire No. 10 1 Box Stapler Wire No. 26/6 28 Box Stapler Wire No. 35 16 Pads Sticky Note 3x3 10 Pads Sticky Note Small 1 Pc. Typewriter Ribbon 4 Ream Vellum Board Long 1 Pcs. White Board Large 5 Pcs. White Board Marker-black (pilot) 14 Box White Mailing Envelop Long (size 10 34 Pad Yellow Pad Paper

Details: Description Republic Of The Philippines Municipality Of Hinabangan Hinabangan, Samar Request For Quotations The Municipality Of Hinabangan, Through Its Bids And Awards Committee (bac), As Duly Authorized To Conduct Small Value Procurement For “purchase Of Laptop For Mpdc Office” In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, Hereby Invites All Interested Suppliers/bidders To Offer Their Lowest Government Price. Name Of Activity: “purchase Of Laptop For Mpdc Office” Total Approved Budget For The Contract (abc): P79,590.00 Location: Hinabangan, Samar Specifications: See Attached Annex “a” Deadline Of Submission: On Or Before 24 January 2025, 9:00 A.m. Delivery Period: Seven Calendar (7) Days Interested Bidders/suppliers Are Required To Submit Their Duly Accomplished Price Quotation Forms (annex A) On Or Before The Deadline Of Submission Of Bids At The Bac Conference Room, Municipal Hall, Hinabangan, Samar. Bidders/suppliers Must Submit The Sealed Quotations In The Address Given Above Bearing The Name & Address Of The Supplier, Indicating The Price Quotation And Send To Engr. Menandro A. Gacelos, Enp, Bac Chairman, Lgu-hinabangan, Hinabangan, Samar. Bidders/suppliers Shall Be Required To Submit The Following Documentary Requirements Together With Their Quotation. 1) Valid And Current Mayor’s / Business Permit 2025; 2) Philgeps Registration Number; 3) Tax Clearance 4) Dti/sec 5) For Abcs Above P50,000.00 – Omnibus Sworn Statement (oss) Bidder/supplier’s Oss Shall Be Valid For Six (6) Months 6) For Abcs P50,000.00 And Below – – Authorization Letter/special Power Of Authority, In Case The Owner Is Not The Signatory Of Price Quotation Form And Notice Of Award. B) For Corporation/partnership/joint Venture – Secretary’s Certificate Authorizing Signatory. Award Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies With The Minimum Technical Specifications (annex A) And General Terms And Conditions (annex B). Note: The Lgu - Hinabangan Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Inquiries You May Reach Us At 0966-913-8130 Reina Mae B. Patiga Head, Bac Secretariat   Annex A Price Quotation Form Engr. Menandro A. Gacelos, Enp. Chairperson, Bids And Awards Committee Municipality Of Hinabangan Hinabangan, Samar Dear Sir: After Having Carefully Read And Accepted The Terms And Conditions Of This Rfq And Followed The Instructions To Bidders Specified In Annex B, Hereunder Is Our Quotation/s For The Item/s As Follows: Item No. Qty Unit Item Description Unit Price Total Price 1 1 Unit Laptop Amd Ryzen 7 - 7435hs/bga Processor 16.0" Wuxga Bend Wv • 512gb Pcie G4 Ssd • Amd Radeon Rx 7600s 8gb Vram • Ddr5 8gb Ram • 4 Cell 90wh Battery • Windows 11 64bit •2c-sandstorm Backpack And Gaming Mouse Name Of Proprietor/ Authorized Representative Signature Date Annex B General Terms And Conditions: 1. Bid Validity. Bids Should Be Valid For Sixty (60) Calendar Days Counted From The Deadline Of Submission Of Bids; 2. Price Escalation. All Bid Prices For The Given Scope Of Work In The Contract As Awarded Shall Be Considered As 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. The Total Price Quoted Is Subject To Withholding Tax And Payable Check. 5. Delivery Period. Seven (7) Calendar Days 6. Incidental Charges And Services. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods Shall Be Included In The Price Quoted Per Item By The Bidder. An Additional Or Separate Delivery Charge In The Bid Shall Be Treated As Non-responsive And Shall Be Rejected. 7. Term Of Payment. Payment Shall Be Charged Account, Unless Specified. Cash On Delivery (cod) Shall Not Be Allowed, Unless Accepted During Bid Evaluation. 8. Retention Money. 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 (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The 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) 9. Liquidated Damages. No Payment Shall Be Made Until Full Delivery Of Item/s Is/are Completed. Delay In The Delivery Shall Be Subject To Liquidated Damages By Way Of Penalty @ 1/10 Of 1% Of Each Day Of Delay. 10. Alteration Of 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: 1. Completely Fill Out The Price Quotation Form (annex A), Technical Specification/brand (if Applicable), Unit / Total Price And Supplier/bidder’s Information. Do Not Forget To Sign The Price Quotation Form. 2. Download This Form From The Philgeps Website Before The Closing Date For Inclusion In The Philgeps Document Request List (drl).

Details: Description Meals And Snacks 1 Lot ₱272,000.00 Inclusions: 34 Pax * 3 Meals And 2 Snacks/day * 34 Pax/day For 5 Days Date: Tba Venue: Davao City Buffet Meal Inclusions: *3 Main Dish With Rice And Desserts *plated Am And Pm Snacks *with Soft Drinks For Breakfast, Lunch, Dinner And Snacks *no Cream Dory Preferred Viands: A. Chicken * Chicken Afritada, Chicken Teriyaki, Buttered Chicken * Korean Chicken, Roasted Chicken, Chicken Curry * Chicken Adobo, Creamy Mushroom Chicken B. Pork * Pork Humba, Breaded Pork Chop, Pork Menudo * Pork Menudo, Sweet & Sour Pork, Pork Barbeque C. Beef *beef Steak, Braised Beef, Beef Kare, Beef Calderetta, *beef Broccoli And Beef W/oyster Sauce D. Seafoods * Grilled Tuna Belly, Sweet & Sour Fish Fillet, Calamares * Tuna Kinilaw, Fish Teriyaki, Tilapia Escabeche Preferred Desserts: *mango Topioca, Leche Plan, Buko Pandan, Maja Blanca *fruit Salad, Mango Float Preferred Drinks: *canned Softdrinks, Fruit Juice, Kalamansi Juice Preferred Snacks: *sticky Rice W/mango, Spaghetti W/ Toasted Bread *sandwich W/ Cheese Stick, Empanada W/ Fries *banana Cake W/ Fries, Palitaw And Puto Cheese *camote Cue W/ Caramel And Cinnamon Roll Preferred Soup: *egg Soup/creamy Mushroom Soup/ Corn Soup Training Supplies And Materials 1 Lot ₱76,999.00 Certificate Jacket (a4 Size) 50 Pc Notebook, 50 Leaves (any Color) 30 Pc Ballpen; Color Black 35 Pc Id Jacket With Sling 50 Pcs Per Box 3 Pc Bookpaper, A4, Subs 20 6 Ream Bookpaper S.20 (8.5'' X 13'') (long) 6 Ream Tarpaulin (8x5 Ft) 1 Pc Ink Brother Bt5000 Cyan 3 Bottle Ink Brother Bt5000 Magenta 3 Bottle Ink Brother Bt5000 Yellow 4 Bottle Ink Brother Btd60 Black 4 Bottle Specialty Paper (p.cream) A4 20pcs/pack 10 Pack Specialty Paper (p.blue) A4 20pcs/pack 10 Pack Battery, Dry Cell. Size Aa 16 Pack Alcohol 70% Big 500ml, Ethyl 8 Pc Manila Paper 40 Pc Cartolina, Assorted Color 20 Pack Tape Dispenser,table Top 3 Pc Double-sided Tape 1" X 10m 6 Rolls Double-sided Tape 2" X 10m 6 Rolls Envelope, Short Brown, Thick 20 Pc Match Stick (10 Boxes/pack) 2 Pack Ink Pad 2 Pc Scissor 5 Pc Sound System/stereo Heavy Duty 1 Unit Pentelpen Broad ( Black) 22 Pc Pentelpen Broad ( Blue) 22 Pc Folder Long 30 Pc Storage Box 100l 2 Pc Microphone, Dynamic, Wired (10 Meters) 2 Pc "token For Resource Speakers (locally Made/ Produced Handicraft, Souvenirs & Specialty Item" 5 Pc Clear Envelope With Two Snaps (large Size) 30 Pc Signpen Roller Ball 0.7 Needle Tip, Retractable, Blue 23 Pc Signpen Roller Ball 0.7 Needle Tip, Retractable, Blue 23 Pc Dishwashing Liquid (antibacterial), 500ml 4 Pc Hdmi To Hdmi Cable (5m), High Speed, 4k, 1080p 2 Unit Facial Tissue, 2 Ply (250 Pulls/box) 10 Box Molar File With Cover, Legal Size, Blue 7 Pc Extension Wire With Socket And Power Button, 6 Ports, 10 Meters (compliant To Icc Standard) 2 Unit Folder (expanding) Skyblue, Long 30 Pc Table Top Pencil Sharpener 2 Pc Duct Tape 2 Inches Cloth Type 8 Pc Wireless Mouse, Color-black 2 Pc Stapler, Standard Type 2 Pc Transparent Tape 1" X 80 Yards 20 Rolls Notepad, Stick-on, 7mmx100mm6 5 Pc Molar File Without Cover Legal Size Blue 5 Pc Adhesive Note 3''x5'' (yellow) 12 Pc Pencil, Lead.graphite, With Eraser 30 Pc "projector Laser Pointer- Wireless, Laser Technology: Rf2.4g Hz, Laser Pointer Distance: 100m; Laser Color: Red Systems Supported: Windows/mac" 2 Unit "first Aid/medicine Kit; Portable Hard Plastic Case(contents:clothing Cutters 1piece, Microporous Tape 1 Roll, Triangular Bandages 2 Rolls, Cover Sterile Eye Dressings 5 Pieces, Sterile Moist Wipes 1 Pack, Nitrile Gloves 10 Pairs, Paracetamol 10pieces, Loperamide Hcl 10 Pieces, Spirit Of Ammonia 15ml, Povidone Iodine 120ml, Anti Histamine 10 Pieces, Bandage Plastic Strip 30pieces, Elastic Bandage No.6 5 Rolls, Gauze Pad 10 Pieces, Cotton Balls 100 Pieces)" 1 Pc Paper Slicer Heavy Duty With Guide Bar And Safety Blade Lock 1 Unit Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For The Conduct Of Community Organizing Towards Social Mobilization Training For Saad Personnel

Details: This Market Research Notice Is Being Conducted By Network Contracting Office (nco) 17 Vha Regional Procurement Office-west (rpow) 124 E. 5441 Babcock Road Ste 302, San Antonio, Texas 78240 For The Procurement Of The Brand Name Only Welch Allyn Connex Integrated Wall System Vital Sign Monitors Wall Units. background And Requirement: Contractor Shall Provide Full Service For Va North Texas Health Care System For The Vital Sign Monitors Wall Units. 1. Vital Sign Monitors Wall Units Shall Be In Accordance With The Original Equipment Manufacturer (oem) Specifications. electrical Data: 100-240 V Ac, 50-60 Hz, 1.50-.08 A. dimensions, Size, Capacity: Physical Height: 10.56 In. (268.26 Mm) width: 37.80 In. (960 Mm) With Braun Thermometer 39.92 In. (1014 Mm) Weight (including Battery): 14.1 Lb. (6.4 Kg) Power Cord Length: 8 Ft graphical Display Dimensions: Display Area: 8 In. (h) X 4 In. (v) (20.3 Cm [h] X 10.2 Cm [v]) Resolution: 1024 X 600 Pixels. principles Of Operation: Vital Sign Readings restrictive Environmental Conditions Operating Temperature: 50â°f To 104â°f (10â°c To 40â°c) Operating Humidity: 15 To 95% noncondensing Storage Temperature: -4â°f To 122â°f (-20â°c To 50â°c) Storage Humidity: 15% To 95% Noncondensing Operating Altitude: -557 To 10,000 Ft. (-170 M To 3,048 M) intended Use: welch Allynâ® Connexâ® Integrated Wall System Needs To Have Oxygen Senser, Blood Pressure Monitor, Temperature Reader, Otoscope And Ophthalmoscope For Eye And Ear Examinations Of All Patients. original Equipment Manufacturer Part Number: 85mtve3-us other Pertinent Information That Describes The Item, Material Or Service Required: Interface Ieee 802.11 A/b/g/n frequency 2.4 Ghz 2.483 Ghz (2.4 Ghz Bands) 5.15 Ghz To 5.35 Ghz, 5.725 Ghz To 5.825 Ghz (5 Ghz Bands) authentication/ Encryption Wireless Equivalent Privacy (wep, Rc4 Algorithm); Wi-fi Protected Access (wpa); Ieee 802.11i (wpa2); Tkip, Rc4 Algorithm; Aes, Rijndael Algorithm; Encryption Key Provisioning; Static (40-bit And 128-bit Lengths); Psk; Dynamic; Eap-fast; Eap-tls; Eap-ttls; Peap-gtc 1; Peapmschapv2; Peap-tls fips 140-2 Yes determination Time Oral: Approximately 4-6 Seconds Adult Axillary (18 Years And Older): Approximately 15 Seconds Pediatric Axillary (17 Years And Younger): Approximately 10 Seconds Rectal: Approximately 10 Seconds Tympanic: Approximately 3 Seconds this Equipment For Proposed Is The Welch Allynâ® Connexâ® Integrated Wall System. specific Instrument Required: Va North Texas Health Care System 4500 S Lancaster Rd Dallas, Tx 75216. if This Is An Item Your Business Can Provide, Please Respond To This Sources Sought Notice By 09:00 Am Central Time On Monday, 17 February 2025. the Intent Of This Notice Is To Establish Sources To Define The Procurement Strategy (e.g. Set-aside, Sole Source, Unrestricted) For A Solicitation That Va Intends To Post Soon. Interested Contractors Are Requested To Respond In Accordance With The Following: a. Where Is The Item Manufactured, The Va Is Interested In Procuring Items Manufactured In The United States. if You Have An Existing Gsa Or Va, Federal Supply Schedule Contract, Include The Contract Details In Your Response. please Note That Va Is Particularly Interested In Determining The Availability Of Service Disable Veteran Owned Small Business/veteran Owned Small Business Or Other Small Business Manufacturers Or Authorized Distributors That Can Provide This Item. respond To This Notice If You Can Provide These Products Listed In The Table In The Background And Requirement Section Above. In The Response, Please Cite Your Business Size Status. distributors: You Must Provide Proof That You Are An Authorized Distributor. Va Does Not Accept Gray Market Items. vendors Are Requested To Submit Estimated Market Research Pricing With Their Responses. The Estimated Pricing Will Be Considered When Determining The Procurement Strategy For The Future Solicitation. (e.g. If Co Determines That Capable Small Businesses Cannot Provide Fair And Reasonable Pricing, Then The Solicitation Will Not Be Set-aside). Responses Should Include: (1) Business Name (2) Business Address (3) Point Of Contact - Name - Phone Number - E-mail Address (4) Sam Uid Number (5) Naics Code (6) Business Size: Small Or Large (7) Type Of Business: Service-disabled Veteran Owned (sdvosb), Veteran Owned(vosb), 8a, Hubzone, Woman-owned (wosb), Etc. (8) Letter Stating Oem Authorized Dealer, Authorized Distributor, Or Authorized Reseller For The Proposed Equipment And/or Services If Applicable (9) Gsa/fss Contract Number If Applicable all Businesses Eligible To Provide This Item Are Encouraged To Reply As This Information May Be Used To Determine Potential Set-asides For The Above-noted Requirement. send Responses To Michelle Cunningham At Michelle.cunningham@va.gov. disclaimer: This Notice Of Intent Is Not A Request For Competitive Quotes. However, Contractors May Submit A Capability Statement, Proposal, Or Quotation Which Shall Be Considered By The Contracting Officer Whether To Continue With The Sole Source Procurement Or To Provide For Competition. Due To Technical Issues, Please Allow Additional Time If You Re Using Electronic Means. responses Received Will Be Evaluated; However, A Determination By The Government Not To Compete The Proposed Procurement Based Upon Responses Received To This Notice Is Solely Within The Discretion Of The Government.