Battery Tenders

Details: Description Rfq No.: 2025-02-018 Date: February 11, 2025 Pr No.: 2025-01-011 To All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, For More Information Please Call 09694179074 Or Email Baaowdbac@gmail.com. Open Quotation Duly Signed By Your Representative May Be Submitted By Mail To Baao Water District, La Medalla, Baao, Camarines Sur Or Email At Baaowdbac@gmail.com. Not Later Than 9:00 A.m Of February 14, 2025. Chenee O. Vallejo Bac Secretariat Pr 2025-01-011 Supply And Delivery Of Other Supplies For 1st Quarter 2025 Please See Page 2 For Item Descriptions Abc Php 118,095.88 Terms Of Payment: Within Thirty (30) Calendar Days From Date Of Delivery Of Goods Please Sign All Page Unit Item Description Quantity Pck Battery, Size Aa, 4 Pcs/blister Pack 21 Pck Battery, Size Aaa, 4 Pcs/blister Pack 13 Pc Extension Cord 10mtrs 5 Pc Padlock Anti Theft 50mm 7 Pc Storage Container 95ltr. 20 Pc Philippine National Flag 4'x 8',100% Polyester 2 Pc Led Bulb 7watts, 1pc Individual Box 8 Roll Twine Plastic, One (1)kg /roll 1 Set Parka Jacket With Hood 128 With Logoprint (l- 2xl) 6 Pc Raincoat Hd 30 Pack Ice Wrapper, 3"x6", 100/pck 960 Pc Umbrella, Golf 25 Pc 30" Golf Touch Button Umbrella 2-4004 With Logo Print 10 Pc Garden Scissors 3 Pc Garden Gloves 5 ** Nothing Follows** Terms And Conditions A. Submission Of Requirements Open Quotations And Other Requirements Stated Below Shall Be Submitted To Baao Water District, La Medalla, Baao, Camarines Sur. Not Later Than 9:00 A.m Of February 14, 2025. 1. Supplier Shall Fill-in All The Necessary Information. 2. Supplier Should Indicate The Brand Name Of The Product Being Offer. 3. Supplier Shall Submit The Following Documentary Requirements: A. This Request For Quotation Form Duly Signed. Prices Shall Be Quoted In Philippine Peso. B. Philgeps Certificate/registration Number C. Mayor’s Permit/ Business Permit D. Bir Tax Registration Certificate (for Abcs Below 500k)/ Latest Bir Income Tax Return (for Abcs Above 500k) E. Brochure For Technical Specifications Of The Product Being Offer. (for Items That Needs Technical Specifications) F. Duly Notarized Omnibus Sworn Statement (for Abcs Above 50k) B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price Bwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation. D. Delivery And Installation 1. Delivery Of Services Shall Be Made Within Fifteen (15) Calendar Days During Office Hours 9:00 Am- 4:00 Pm From Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To Baao Water District, La Medalla, Baao, Camarines Sur, Hereto Defined As Project Site, Costs To The Account Of Supplier. E. Instructions 1. Supplier Shall Be Responsible For The Source Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Bwd Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And It’s Irr-a Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 4. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 6. Tie-breaking Method In The Form Of “draw Lots” Will Use In Case Of Two Or More Suppliers Submitted/offer An Equal Or Same Bid Amount. F. Packaging The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. G. Inspection 1. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Bwd Inspection Team And The End-user. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials, And One (1) Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment Contract Price Shall Be Paid To The Supplier Within Thirty (30) Calendar Days From Date Of Delivery Of Goods At Project Site. All Payments Shall Be For Pick-up By The Supplier At The Bwd Office, Provided However, That If The Supplier Opts To Have The Said Payments Deposited To Its Bank Account, An Original Copy Of The Authority To Deposit Signed By The Authorized Signatory, Including An Instruction That Any Bank Charges Shall Be Automatically Deducted From Its Bank Account Must Be Provided To The Bwd. The Winning Supplier Shall Shoulder The Bank Charges Incurred For Bank-to-bank Transaction In The Release Of Payments For The Goods.

Details: Description Denr-xiii, Ambago, Butuan City, Philippines Hotline No. 0981-017-3551 E-mail: R13@denr.gov.ph Department Of Environment And Natural Resources Kagawaran Ng Kapaligiran At Likas Yaman Caraga Region Invitation To Bid For Supply And Delivery Of Remotely-piloted Aircrafts (rpas) For The Enhanced National Greening Program (engp) 1. The Denr Caraga, Regional Office, Through The Gaa Fund 101, Cy 2025 Intends To Apply The Sum Of Four Million Nine Hundred Fifty Thousand Pesos (php4,950,000.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Remotely-piloted Aircrafts (rpas) For The Enhanced National Greening Program (engp)/2025-02-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Denr Caraga, Regional Office Now Invites Bids For The Above Procurement Project. Described Items Hereunder: Item No. Unit Item Description Qty. Unit Cost Total Approved Budget For The Contract 1 1 Set Ict Equipment, Devices And 11 450,000.00 4,950,000.00 Accessories Remotely-piloted Aircrafts (rpas) With Parts And Accessories Specifications: Aircraft, Flight Battery, 128gb Microsd Card, Gimbal Protector, Propellers, Usb-c Power Adapter, 100w Power Adaptor Ac Cable, Usb- C Cable, Usb-c To Usb-c Cable, Protector Case) And Additional 3- Pieces Battery Kit 11 450,000.00 4,950,000.00 Delivery Of The Goods Is Required Within Sixty (60) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bac Secretariat’s Office, Procurement Section, Admin. Division, Denr Caraga, Regional Office, Brgy. Ambago, Butuan City And Inspect The Bidding Documents At The Address Given Below During Mondays-fridays, 08:00 A.m.- 05:00 P.m. Denr-xiii, Ambago, Butuan City, Philippines Hotline No. 0981-017-3551 E-mail: R13@denr.gov.ph 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 13, 2025 (thursday) From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees That Will Be Presented Either In Person, By Facsimile, Or Through Electronic Means. 6. The Denr-r13, Regional Office Will Hold A Virtual Pre-bid Conference1 On February 21, 2025 (friday) At 08:30 A.m. (bac Biometric Time) Through Videoconferencing/webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Either Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before March 5, 2025 (wednesday) At 09:00 A.m. (bac Biometric Time). Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 5, 2025 (wednesday) At 10:00 A.m. (bac Biometric Time), Through A Blended Platform At The Ored Conference Room, Denr Caraga, Regional Office, Brgy. Ambago, Butuan City, And Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Use Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions. 11. The Denr Caraga, Regional Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Allan C. Medico Luis P. Gonzaga Ao-v/chief, Procurement Section Dmo-v/engp Reg’l. Coordinator Admin. Division-procurement Section Denr-r13, Reg’l. Office, Denr-r13, Reg’l. Office, Brgy. Ambago, Butuan City Brgy. Ambago, Butuan City (085) 815-3675 (085) 815- Denr13_procurement@yahoo.com Www.denr.caraga.gov.ph Www.denr.caraga.gov.ph Ngp_caraga@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Denr.caraga.gov.ph Date Of Issue: February 13, 2025 Atty. Claudio A. Nistal, Jr. Bac, Chairperson/oic, Ard For Management Services

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Ad-mbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Char-lon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solici-tation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 24, 2025 (monday) 1) 1 Unit Laptop Computer (with Accessories And License Software) Operating System: Windows 11 Professional - 64 Bit Software: Microsoft Office Perpetual License Processor: 155h 1.4 Ghz (24mb Cache, Up To 4.8 Ghz, 16 Cores, 22 Threads) Or Better Display: Dual 14.0 Inch, 3k (2880 X 1800) Oled 16:10 Touchscreen 120 Hz Refresh Rate Or Better Memory: 32 Gb Lpddr5x Or Better Storage: 1 Tb M.2 Nvme Pcie 4.0 Ssd Or Bigger Expansion Slots: 1x M.2 2280 Pcie 3.0x4 I/o Ports: 1x Usb 3.2 Or More (up To 5gbps Or Better) 2x Thunderbolt 4 With Support For Display/ Power Delivery Or More (up To 40 Gbps) 1x Hdmi 2.1 Tmds 1x 3.5mm Combo Audio Jack Keyboard And Touchpad: Soft Keyboard, 1.4 Mm Key-travel Precision Touchpad Camera: Fhd Camera With Ir Function To Support Windows Hello Or Better Audio: Smart Amp Technology Built-in Speaker Built-in Array Microphone With Cortana Support Network And Communication: Wi-fi 6e (802.11ax) (dual Band) Or Better 2*2 + Bluetooth 5.3 Wireless Card Or Better Battery: 75 Whrs, 4s1p, 4-cell Li-ion Or Better Power Supply: Type-c, 65w Ac Ultra Mini Adapter Output: 20v Dc, 3.25a, 65 W Input: 100-240v Ac, 50/60 Ghz Universal Weight And Dimension (w X D X H): 1.65 Kg, 31.35 X 21.79 X 1.47 ~ 1.99 Cm With Stylus 2) 1 Unit Laptop Computer (with Accessories And License Software) Operating System: Windows 11 Professional - 64 Bit Software: Microsoft Office Perpetual License Processor: 2.8 Ghz (4 Core) Or Better Display: 15.6 Inch Full-hd (1920 X 1080) 16:9 60 Hz Refresh Rate Or Better Memory: 8 Gb 3200 Mhz Ddr4 Or Better Storage: 512 Gb M.2 Nvme Pcie Ssd Or Bigger I/o Ports: 1x Usb Standard-a 3.2 Gen 2 (up To 10 Gbps) Or More 2x Usb Standard-a 2.0 Or More 1x Usb Type C Supporting Usb 3.2 Gen 2 (up To 10 Gbps Or Better), Displayport Over Usb-c, Usb Charging 5 V 3 A Or Better Dc-in Port 19 V 45 W Or Better 1x Hdmi 2.1 1x 3.5mm Headphone/speaker Jack Camera: T-type Hd Camera (1280 X 720 At 30 Fps) Or Better Audio: 2x Built-in Speaker 2x Built-in Digital Microphone Network And Communication: 802.11a/a/g/n/ac Wlan, Dual Band (2.4 Ghz And 5 Ghz) Or Better Bluetooth 5.1 Or Better Mu-mimo Technology Battery: 36 Whrs, E-cell Li-ion Or Better Power Supply: 3-pin 45 W Ac Adapter Or Better Weight And Dimension (w X D X H): 1.59 Kg, 36.04 X 23.93 X 1.97 Cm Delivery Period: 30 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: *** Ccnb Is Accepting Bids To Acquire A New Mobile Training Unit (trailer) For The Bathurst Campus. Details Can Be Found In The Attached Document. Proposals "must" Be Submitted Electronically Via Email To The Provided Address. The Winning Vendor Will Be Announced On This Site Once The Award Has Been Made. *** *** Amendment #1 Q. We Noted Your Requirement In Section 2.1 For A 12kw Generator With A 24vdc Battery And Charger. Please Confirm If A 12vdc Would Be Suitable. Based On The Weather Conditions In Nb, We Believe The 12kw Air Cooled Is The Way To Go. A.yes, The 12v Dc Battery Would Be Acceptable. Air Cooled Is Fine As Long As There Are Proper Ventilation Options For The Generator As A Slide On/off Tray To Pull The Ventilator Off The Storage Area With Some Inclement Weather Protection. Other Set Up That Allow Proper Cooling Of The Generator Ensuring The Avoidance Of Fumes Or Smell To Accumulate Within The Trailer Can Be Considered. Q. Regarding Point 2.4 Of The Bid Specifications, We Would Like To Seek Clarification On The Intended Use Of The Standard 110-120v Plug For Connecting To Buildings. If The Intention Is To Power The Entire Trailer Using This Connection, It's Important To Note That Standard Household Outlets May Not Be Sufficient To Meet The Trailer's Power Requirements. This Could Necessitate Complex Wiring Modifications And Incur Additional Costs. Additionnally, It Would Not Be Possible To Use The Ac Or Heating System. Could You Please Provide More Information On How You Envision Using The 110-120v Plug Within The Trailer's Operations? A. The Request For A 110-120v Connection Is To Provide A Contingency Option For Powering The Computers And Simulators(only) In The Event That Shore Power Or Generator Options Are Unavailable Or Difficult To Access. This Would Serve As A Backup Solution For Training Delivery And Contingency Management. We Recognize That Running An Extension Cord From A Building To The Trailer Could Result In Either An Open Door Or Potential Damage To The Cord. Therefore, We Are Exploring The Possibility Of Integrating A Connection Point On The Exterior Of The Trailer, Allowing For An Extension Cord To Be Connected And A Power Bar To Be Used Inside The Trailer, All While Keeping The Doors Closed. This Would Provide An Alternative For Minimal Operation Without Compromising Safety. We Are Open To Considering Cost-effective Solutions That Would Support This Backup Power Option Without Introducing Any Safety Risks. Q. We Understand The Requirement For All Wiring To Be Encased In Protective Tubes Or Pipes. Could We Propose A Safe Solution Which Involves Embedding The Wires In The Walls, With No Live Wires Exposed To The Users? A. It Is Important To Ensure That No Electrical Wiring Is Exposed To Environmental Elements (such As Water, Liquids, Snow, Or Salt) Or Presents A Safety Hazard To Users, In Accordance With Safety Codes. The Wiring Could Be Properly Embedded Within The Walls, Ensuring No Exposed Or Frayed Wires, And Maintains The Safety And Protection Standards. Q. Can You Confirm That This Is Pelican Carry Cases For The Simulators? A. Both Displays (monitors/tvs) And Equipment (simulators/computers/servers) Must Be Protected From Damage During Use And Transport. While Pelican Cases Are One Possible Solution, There Are Various Suitable Options. If The Displays Are Securely Mounted On Quality Stands In A Safe, Low-traffic Area (such As The Side Wall Behind The Desks), No Special Considerations Are Needed. However, If The Displays Are At Risk Of Damage Or Need To Be Dismounted For Transport, Ruggedized Displays Or Safe Transport Solutions Will Be Necessary. Q. The Request For Tv And Computer Storage On Wheels For Transportation Implies The Need For Transport Cases For All Six Simulators. This Could Lead To Significant Space Constraints Within The Trailer. Could You Please Confirm If This Is Indeed The Expectation For All Simulators? A. The Previous Response Generally Addresses This Point. If The Tvs/monitors Are Securely Fixed, Only Safe Storage For The Computers Is Required. The Exact Storage Needs For Transportation Will Depend On The Specific Setup; In Some Cases, Anchoring Points May Be Sufficient, While In Others, Storage Cases (fixed Or On Wheels) May Be Necessary. We Trust That An Experienced Provider Will Offer Optimal Solutions That Balance Space Constraints And Safety. Q. We've Noticed A Potential Conflict Between Points 4.4, 4.7 And 4.8. If All Fixtures For Monitors And Simulators Are To Be Permanently Installed, Why Is There A Need For Storage Solutions On Wheels Or Ruggedized Travel Cases? Could You Clarify How You Envision The Setup And Mobility Of These Units? A. There Are Several Configuration Options Available, And We Are Seeking An Optimal Solution That Balances Safety, Efficiency, And User Experience. The Users Include Both Learners And Instructors, As Well As Those Responsible For Moving And Setting Up The Trailer As A Mobile Training Unit. While We Aim To Provide Quality Training, We Also Require The Flexibility To Meet The Needs Of Rural And Remote Areas. *** This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. The Coll Ge Communautaire Du Nouveau-brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Approvisionnement-procurement@ccnb.ca

Details: Description Request For Quotation Rfq No. 2025-054 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 28 January 2025. Name Of Project: Procurement Of 3-channel Ecg Machine Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Six Hundred Thousand Pesos (php600,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 3- Channel Ecg Machine 1.0 Description Of Function 1.1 An Electrocardiogram - Abbreviated As Ekg Or Ecg - Is A Test That Measure The Electrical Activity Of The Heart. 2.0 Technical Specifications 2.1 Portable 3 Channel Ecg Machine A. Capable Of Simultaneous Lead Acquisition (up To 12 Leads), Display And Printing B. With At Least 6 Inches Tft Touch Screen; With Function Of Intelligent Ambient Light Detection; Screen Brightness Can Be Adjusted To 10 Levels C. Automated Workflow With One Button Push D. Have 3 Modes Of Operation - Automatic (stat), Manual, And Rhythm. E. Heart Rate Range: 0-300 Bpm; Accuracy +/- 1bpm Or +/- 1% F. Polarization Resistance Voltage: +/-650 Mv G. Recording Speed: 5mm/s, 6.25mm/s, 10mm/s, 12.5 Mm/s, 25mm/s H. With R-r (rhythm) Analysis Function I. With Diagram Of Lead Connection, Which Can Determine The Electrodes With Poor Contact And Prompt The Information Of Lead Falling Off J. Tangle-free Cable Wires - 4-limb Electrodes With Limb Clamps - 6-chest Electrodes With Chest Bulbs Or Tab Electrodes K. Automatic Baseline Adjustment. L. Anti-defibrillation And Pacemaker Detection. M. Buit-in Thermal Printer Using 80 Mm X 20 M Paper N. Capable Of 1 Channel, 1 Channel + Rhythm Strip, Or Simultaneous 3 Channels Recording O. Capable Of 1-minute Rhythm Strip (eg. Long Lead Ii Or Long Lead Vi). P. Can Store And Review The Latest 10 Minutes Of Ecg Waveforms Q. Have Sufficient Battery Back-up For Recording A Minimum Of 30 Ecgs Without Ac Power R. Have Internal/local Storage Of 10,000 Cases S. With Usb Port For Downloading Ecgs Or Connecting Printer T. Operate On Electrical Outlet (220v-60hz) Or Rechargeable Battery (built-in) 3.0 Additional Consumables 3.1 3 Rolls Of Ecg Paper (80mm X 20m). 4.0 Standards, Safety, And Training 4.1 Manufacturer/supplier Should Have Iso 13485 Certificate To Quality Standard. 4.2 Should Be Either Fda, Ce, Ul, Or Bis Approved Product. 6 Unit 100,000.00 600,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Income/business Tax Return D) Valid License To Operate Issued By Philippines Food And Drug Administration E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification/ Certificate Of Medical Device Notification. F) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: Comprehensive Warranty For Two (2) Years On Equipment And Five (5) Years’ Service. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description Qty Unit Description 20 Pc Arch File Folder, Horizontal Long (blue) 20 Pc Arch File Folder, Vertical Long (black) 50 Tub Ballpen Flip, Black (retractable) 10 Tub Ballpen Flip, Red (retractable) 20 Tub Ballpen Flip, Blue (retractable) 150 Pack Battery , Dry Cell, Size Aa 4's 20 Pack Battery , Dry Cell, Size Aaa 4's 20 Box Binder Clip, Backfold, 19mm 20 Box Binder Clip, Backfold, 50mm 15 Box Black Permanent Marker 50 Pack Board Paper, Short, 200gsm 100 Ream Bond Paper, Short, 70gsm 15 Pc Book End Metal 7.5 Inch 1000 Pc Brown Envelope, Long 100 Pc Brown Envelope, Short 1 Pc Bulletin Board (3x6 Ft) 10 Pc Certificate Frame, Glass, Long 10 Pc Certificate Frame, Glass, Short 50 Pc Clear Book, 20 Transparent Pockets, Legal 50 Pc Clipboard, Long 200 Pc Envelope, Long, Expanded With Elastic Band (cartoon) 500 Pc Envelope, Catalog 9"*15", Brown 20 Pc Eraser, Felt, For Blackboard/whiteboard 1 Pc External Hard Drive 10 Pc Extension Cord 3 Gang 4 Meters 30 Box Fastener, Plastic 500 Pc Folder, Long 100 Pc Folder, Long, Expandable (green) 200 Pc Folder, Short 20 Btl Ink, Black Canon 790 15 Btl Ink, Cyan Canon Gi-71 15 Btl Ink, Yellow Canon Gi-71 15 Btl Ink, Magenta Gi-71 40 Btl Ink, Black 003 (epson) 30 Btl Ink, Black 001 (epson) 20 Btl Ink, Black 664 (epson) 15 Set Ink, C,m,y 664 (epson) 3 Btl Ink, Black Canon 76 (gx7070) 30 Btl Ink, Cyan 003 (epson) 2 Btl Ink, Cyan Canon 76 (gx7070) 30 Btl Ink, Magenta 003 (epson) 2 Btl Ink, Magenta Canon 76 (gx7070) 50 Btl Ink, Yellow 003 (epson) 2 Btl Ink, Yellow Canon 76 (gx7070) 1 Pc Long Arm/heavy Duty Stapler 40 Pc Logbook Tablet Size, 300pp 50 Pc Masking Tape 1" 30 Pad Note Pad, Stick On , 3"x3" 30 Pad Note Pad, Stick On, 3"x4" 10 Pcs Padlock 40mm 20 Box Paper Clip Vinyl/plastic Coated,50mm 2 Pc Pencil Sharpener Manual Heavy Duty 20 Pack Photopaper 30 Box Plastic Fastener 10 Pc Puncher 2 Hole, # 75 3 Roll Ribbon, Satin 1.55mm 200 Pc Sign Pen, Black, Energel, 0.5 10 Pack Special Paper Long (for Ledger) 10 Pc Stabilo/highlighter (blue) 20 Pc Stabilo/highlighter (green) 10 Pc Stabilo/highlighter (pink) 5 Pc Stand File Box Horizontal (navy Blue) 5 Pc Stand File Box Vertical (navy Blue) 300 Box Staple Wire # 35 3 Pcs Stapler With Remover (joy Heavy Duty) 20 Pack Sticker Papervinyl-(a4 Size) 6 Pack Sticker Paper Matte (a4 Size) 10 Pc Tape Dispenser (big) 100 Pc Tape Transparent (1") 50 Pc Tape Transparent (1/2") 100 Pc Tape, Double Sided (1") 30 Pc Tape, Double Sided (1/2") 5 Roll Transparent Plastic Cover 350 Pack Vellum Board, 200gsm, Long, White 10 Box White Board Marker 10 Gal White Glue 10 Box White Mailing Envelope Short 15 Box White Mailing Envelope , Legal 40 Btl Air Freshener Spray (320ml) 100 Pc Albatros Big , W/ Hanging Case 50 Pack Bathroom Tissue 12 Rolls2ply 20 Gallon Bleach Lemon 20 Gal Bleach/zonrox 3785ml 20 Pack Detergent Bar, 4's 100 Pack Detergent Powder (1.1 Kg) 30 Can Disinfectant Spray (581ml)fresh Bloom 60 Ltr Diswashing Liquid 50 Pc Doormat 20 Pc Glade Air Freshner Scented Gel 10 Pc Glade Automatic Refill 10 Btl Glass Cleaner 50 Gal Glass Cleaner (500ml) Spray Bottle 10 Pc Humidifier Oil Water Soluble, Therapeutic/fragrance 6 Btl Liquid Zosa 1l 20 Pack Micro Fiber Cloth 12pcs 15 Pc Pail 16l, Orocan 6 Pc Paint Brush No.2 3 Pc Plastic Basin 10 Pc Push Brush Heavy Duty 20 Pack Round Rags 20 Pack Sanicare Paper Towel Jumbo 2s 50 Dz Surf Blossom Fabric Conditioner (24ml) 10 Pc Toilet Brush With Holder Heavy Duty 16 Pc Tornado Mop Refill 10 Pc Tornado Mop, Heavy Duty With Refill 10 Pc Trash Bin With Cover 5l 20 Pc Water Dipper 5 Pc Window Wiper 20 Btl Zim All Purpose Scouring Powder, Lemon 3's

Details: Description 1 200piece Ballpen, Finepoint 2 20pack Battery, Size Aa, Alkaline, 2 Pieces Per Blister Pack Energizer 3 10pack Battery, Size Aaa, Alkaline, 2 Pieces Per Blister Pack Energizer 4 5gallon Bleach 5 5piece Broom, Soft (tambo) 6 5piece Broom, Stick, (tingting) 7 10piece Brother, Ink Bt5000 Cyan 8 10piece Brother, Ink Bt5000 Magenta 9 10piece Brother, Ink Bt5000 Yellow 10 20can Car Freshener 11 10canister Cleanser, Powder, 350grams 12 50box Clip, Backfold, 25mm,12s/box 13 50box Clip, Backfold, 32mm,12s/box 14 50box Clip, Backfold,50mm,12s/box 15 100piece Correction Tape, Disposable, Ausable Length: 8m 16 1unit Cutter, Pvc Card Die, Standard Size 17 10piece Data File Box, Made Of Chipboard, With Closed Ends 18 100piece Data Folder, W/ Finger Ring, 75mmm X 230mmm X 380mm Min 19 10pack Detergent Powder, All Purpose, 1kg 20 10piece Dishwashing Paste With Sponge 21 20can Disinfectant Spray 22 10piece Doormat, Cloth 23 5piece Dust Pan 24 2box Envelop, Mailing, Legal Size, Box 25 1box Envelope, Documentary Legal 26 10piece Eraser, Rubber 27 10bottle Ethyl Alcohol With 70% Soluti+b27:b69on 500ml- Pump Type 28 1box Expanding Envelop, Legal Size 29 5bottle Fabric Conditioner 900-1000ml 30 5bottle Fabric Softener 31 20box Fastener Metal, 70mm Between Prongs 32 10piece Feather Duster 33 500piece Folder, Brown, Legal Size 34 10can Furniture Cleaner, Aerosol Type, 300ml/can Min 35 5bottle Glass Cleaner 36 25piece Glass Frame, A4 Size 37 25piece Glass Frame, Long Size 38 10bottle Glue, 130g 39 1piece Gun Tacker - Standard Size 40 5box Gun Tacker Wire , Standard Size 41 5piece Hand Gloves, Medium, Rubber 42 10bottle Hand Sanitizer, 500ml 43 30piece Ink For Epson, 003, Black 44 20piece Ink For Epson, 003, Cyan 45 20piece Ink For Epson, 003, Magenta 46 20piece Ink For Epson, 003, Yellow 47 3piece Ink For Epson, Lx 310 48 10can Insecticide, Aerosol Type, Net Content 600ml Min 49 1roll Laminating Film 50 24piece Marker, Permanent, Bullet Type, Black 51 5piece Mophandle, Screw Type, Wooden Handle 52 5piece Mophead, 100% Rayon, 400g 53 5gallon Muriatic Acid 1 Gallon 54 30pack Note Pad, Stick On 3''x3'' 55 40box Paper Clip, Vinyl/plastic Coat, 32mm - 100s/box 56 5piece Paper Puncher, Heavy Duty, W/ Two Hole Guide 57 200ream Paper, Multicopy, Legal, 70gsm, Size: 216mm X 330mm 58 10ream Paper, Multicopy, Legal, 70gsm, Size: 216mm X 330mm - Blue Color 59 10ream Paper, Multicopy, Legal, 70gsm, Size: 216mm X 330mm - Pink Color 60 10ream Paper, Multicopy, Legal, 70gsm, Size: 216mm X 330mm - Yellow Color 61 150ream Paper, Multipurpose, A4, 70gsm 62 10piece Pencil Sharpener 63 5piece Philippine National Flag Size: 3x5 64 20pack Photopaper Rc Woven 65 2box Push Pin, Flat Head Type, Assorted Colors, 100s/box 66 15piece Record Book, 300 Pages 67 10piece Record Book, 500 Pages 68 5piece Ruler, Plastic, 300mm (12") 69 20piece Scissors, Multipurpose, 7 Inches 70 10box Sign Pen, Black (0.5) 71 10box Sign Pen, Blue (0.5) 72 2box Signpen, Red, 0.7 73 10bottle Stamp Pad Ink, Violet, 50ml 74 5piece Stamp Pad, Felt Pad, Min 60mmx100mm 75 50unit Stapler Wire, Heavy Duty, Standard 76 5piece Tape Dispenser, Heavy Duty, For 24mm (1") 77 50piece Tape, Packaging, 48mm, 50 Meters Length 78 20piece Tape, Transparent (1"), 24mm, 50meters 79 10box Tissue, Interfolded Paper Towel 80 10bottle Toilet Bowl And Urinal Cleaner, 900ml 81 15piece Toilet Deodorizer 82 15piece Toilet Deodorizer W/holder 83 20roll Trashbag Xxl, 10pcs Per Pack

Details: Description Stock/ Property No. Unit Description Quantity Unit Cost Total Cost 1 Piece Sign Pen, Black, Gel, Click Pen, 0.5 20 40.00 800.00 2 Piece Sign Pen, Blue, Gel, Click Pen, 0.5 20 40.00 800.00 3 Jar Glue, Pva Glue, All-purpose Glue 240 G 3 140.00 420.00 4 Roll Tape, Masking, 24mm 2 40.00 80.00 5 Roll Tape, Packaging, 48 Mm 2 60.00 120.00 6 Roll Tape, Transparent, 24mm 2 40.00 80.00 7 Box Clip, Backfold, 19mm 5 80.00 400.00 8 Box Clip, Backfold, 25mm 5 100.00 500.00 9 Box Clip, Backfold, 32mm 10 120.00 1,200.00 10 Box Clip, Backfold, 50mm 10 150.00 1,500.00 11 Pcs Dvd-rw 4.7gb 4x Blank Dvd Cd Rewritable 20 60.00 1,200.00 12 Piece Correction Tape, 8 Meters 6 80.00 480.00 13 Box Fastener, Plastic, 50 Sets Per Box 5 50.00 250.00 14 Pack Folder With Tab, A4, 100 Pieces Per Pack, White 3 434.00 1,302.00 15 Box Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 1 100.00 100.00 16 Ream Paper, Multipurpose A4 70 Gsm, 500 Sheets Per Ream 20 300.00 6,000.00 17 Ream Paper, Multipurpose A4 80 Gsm, 500 Sheets Per Ream 2 350.00 700.00 18 Cart Ink Cartridge, Epson C13t00v100 (003), Black 3 350.00 1,050.00 19 Cart Ink Cartridge, Epson C13t00v100 (003), Cyan 3 350.00 1,050.00 20 Cart Ink Cartridge, Epson C13t00v100 (003), Magenta 3 350.00 1,050.00 21 Cart Ink Cartridge, Epson C13t00v100 (003), Yellow 3 350.00 1,050.00 22 Cart Brother Tn-2480 Toner 6 2,900.00 17,400.00 23 Cart W090a Toner - Black 2 2,700.00 5,400.00 24 Cart W091a Toner - Cyan 2 2,900.00 5,800.00 25 Cart W092a Toner - Yellow 2 2,900.00 5,800.00 26 Cart W093a Toner - Magenta 2 2,900.00 5,800.00 27 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 1 400.00 400.00 28 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 1 400.00 400.00 29 Pair Scissors, Symmetrical 17 Cm Length 5 400.00 2,000.00 30 Unit Stapler, Standard Type With Staple Remover 5 300.00 1,500.00 31 Unit Data Folder, Ring Binder 1" A4 Size 5 350.00 1,750.00 32 Unit Data Folder, Ring Binder 2" A4 Size 10 450.00 4,500.00 33 Pad Note Pad, Stick On, 3" X 3" 15 80.00 1,200.00 34 Unit Broom (walis Tambo) 3 250.00 750.00 35 Unit Broom (walis Ting-ting) 3 60.00 180.00 36 Bottle Alcohol, Ethyl, 500 Ml 6 250.00 1,500.00 37 Bottle Cleaner, Toilet Bowl Cleaner, 1000ml 3 800.00 2,400.00 38 Bottle Cleaner, Floor Cleaner, 1000ml 3 500.00 1,500.00 39 Bottle Cleaner, Glass Cleaner, 1000ml 3 500.00 1,500.00 40 Bottle Liquid Hand Soap, 500ml 5 300.00 1,500.00 41 Pack Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 9 100.00 900.00 42 Can Air Freshener, Aerosol Type, 150g 3 300.00 900.00 43 Bottle Cleaner, Toilet Bowl And Urinal, 1000ml 3 400.00 1,200.00 44 Pack Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 40 100.00 4,000.00 45 Pack Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 20 250.00 5,000.00 Total 93,412.00 Purpose: Procurement Of Supplies And Materials For The Training And Assessment Center Operations To Support Scholarship Programs And Mandatory Competency Assessments For The Fourth Quarter Of Provincial Training Center-simtrac.

Details: Rfq Type Goods Goods Audio, Video & Photo Equipment Reference Number Gk12500367 Title Action Body Camera Incl Sd Card Description 13 Each X Action Body Camera Incl Sd Card 1 Each X Action Body Camera Incl Sd Card 21 Each X Action Body Camera Incl Sd Card 9 Each X Action Body Camera Incl Sd Card 2 Each X Action Body Camera Incl Sd Card 19 Each X Action Body Camera Incl Sd Card Specification* Refer To Gk12500367 Action Body Cameras Sd Cards To Be Included Specification For Sd Card 16 Gb Microsdhc Card With Adapter Capacity-16gb Read Speed -80 Mb/s Protection Features-shock Resistant | Temperature Proof | Waterproof Internal Memory Type-uhs-i Speed Class Rating-class 10 Quantity Per Pack-1 Pc(s) Storage Temperature (t-t)--40 85 °c Item Depth (mm)-14.99 Item Height (mm)-1.02 Item Width (mm)-10.92 Weight (kg) 0.00454 For Use By Neighbourhood Watches During Foot Or Bicycle Patrol Specifications Hd Video Recorder 2 Inch Lcd Display Records With Sound Rechargeable Battery (built-in) Casing Included Suction Mount And Strap Included Handlebar Mount Included Contact Person Charl Viljoen 021 931 0866 083 568 6760 Delivery Address Old Dart Club Parow Valley Off Duncan Road Next To Parow-valley Swimming Pool * Action Body Camera Incl Sd Card * Action Body Camera Incl Sd Card * Action Body Camera Incl Sd Card * Action Body Camera Incl Sd Card * Action Body Cameras Sd Cards To Be Included Specification For Sd Card 16 Gb Microsdhc Card With Adapter Capacity-16gb Read Speed -80 Mb/s Protection Features-shock Resistant | Temperature Proof | Waterproof Internal Memory Type-uhs-i Speed Class Rating-class 10 Quantity Per Pack-1 Pc(s) Storage Temperature (t-t)--40 85 °c Item Depth (mm)-14.99 Item Height (mm)-1.02 Item Width (mm)-10.92 Weight (kg) 0.00454 For Use By Neighbourhood Watches During Foot Or Bicycle Patrol Specifications Hd Video Recorder 2 Inch Lcd Display Records With Sound Rechargeable Battery (built-in) Casing Included Suction Mount And Strap Included Handlebar Mount Included Contact Person Charl Viljoen 021 931 0866 083 568 6760 Delivery Address Old Dart Club Parow Valley Off Duncan Road Next To Parow-valley Swimming Pool Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** If There Is No Sample Pictures And Specifications Your Quotation Will Be Disregarded As Non-responsive. Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address00 Old Dart Club Parow Valley, Parrow Contact Personcharl Viljoen Telephone Number0219310866 Cell Number Closing Date2025/01/24 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Reference No. Pr # 24-12-1159 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 2:00 P.m. January 1, 2025, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Supply And Delivery Of Office Supplies 1 1500 Ream Paper. Multicopy, A4 500shts/ream 200.00 2 1500 Ream Paper. Multicopy, Legal 500shts/ream 250.00 3 50 Roll Scotch Tape 1" 40.00 4 5 Box Folder Long White, 100s/box 560.00 5 4 Box Folder, Expanded, Green, Long 1,200.00 6 100 Pcs Folder, Plastic, Long 15.00 7 20 Pack Sticker Glossy Photo Paper - A4 200.00 8 10 Pack Photopaper A4 80.00 9 10 Box Sign Pen G-tech Black #.04, 1 Doz/box 950.00 10 10 Box Sign Pen G-tech Blue #.04, 1 Doz/box 950.00 11 2 Box Sign Pen G-tech Black-refill, 1 Doz/box 720.00 12 2 Box Sign Pen G-tech Blue-refill, 1 Doz/box 720.00 13 24 Pcs Stapler, Standard Type 250.00 14 50 Box Staple Wire Max #35 85.00 15 100 Pcs Arco Filer - Black 200.00 16 500 Pcs Correction Tape 39.00 17 50 Pcs Data File Box W/ Cover, Single 385.00 18 20 Box Paper Clip, Vinyl/plastic Coated 33mm 20.00 19 20 Box Paper Clip, Vinyl/plastic Coated Jumbo 50mm 40.00 20 10 Box Pencil #2 W/ Eraser 1 Doz/box 200.00 21 5 Box Index Tab (yellow Color) 100.00 22 5 Box Index Tab (blue Color) 100.00 23 10 Box Index Tab (green Color) 100.00 24 5 Box Index Tab (red Color) 100.00 25 5 Box Index Tab (orange Color) 100.00 26 20 Box Binder Clip, 1/2" 20.00 27 20 Box Binder Clip, 3/4" 30.00 28 20 Box Binder Clip 1" 60.00 29 20 Box Binder Clip 2" 80.00 30 30 Pack Aaa Battery 150.00 31 200 Pack Aa Battery 250.00 32 100 Pack Note Pad - "sign Here" 32.00 33 5 Box Mailing Envelope - Ordinary 250.00 34 20 Can Multi-insect Killer, Water-based, 500ml 520.00 35 50 Bot Dishwashing (liquid) 250ml 83.00 36 50 Bot Bleaching Liquid 300.00 37 50 Bot Alcohol 500ml 100.00 38 100 Doz Detergent Powder 12pack/doz 92.00 39 50 Pack Facial Tissue 60.00 40 20 Pack Paper Towel 200.00 41 30 Bot Liquid Hand Sanitizer - 500ml Antibacterial 150.00 42 3 Gal Disinfectant Cleaner 2,100.00 43 20 Pcs Bath Soap, 60g 40.00 44 20 Can Air Freshener, 280 Ml/can 365.00 45 30 Bot Alcohol (in Spray Bottle) - 350ml 120.00 46 50 Pack Tissue Paper, 2 Ply, 150 Pulls, 12's/pack 200.00 47 20 Pack Wet Wipes, 90pulls/pack 150.00 Please Take Note Of The Following Instruction: 1. Total Abc = Php 936,980.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: Within Ten (10) Working Days With Five (5) Working Days Extension From Receipt Of Approved Purchase Order. The Surigao Del Norte State University 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. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________