Battery Tenders

Battery Tenders

Province Of Ifugao Tender

Automobiles and Auto Parts
Philippines
Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 59 Date: February 06, 2025 Office: Passo Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Vehicle Spareparts , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 20, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 4 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Batteries, Motorcycle, 12 Volts Pc 2 - 2 Batteries, Vehicle, 12 Volts, 3sm Pc 1 - 3 Head Lights Pc 2 - 4 Motorcycle Sprocket, Xrm, Good Quality Set 2 - 5 Tire, Interior Pc 4 - 6 Tire, Motorcycle For Xrm 125, R17, 2 Ply Pc 4 - 7 Motorcycle Interior Tube, 2.75 Rim 17 Pc 2 - 8 Motorcycle Interior Tube, 3.00 Rim 17 Pc 2 - 9 Tires Rim 17 A/t 265/65, Good Quality Pc 4 - Page 2 - 10 Car Tool Set 1 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 104,004.70 - = Purpose: For Office Use For The 1st Semester Of Cy 2025. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4
Closing Date20 Feb 2025
Tender AmountPHP 104 K (USD 1.7 K)

Adela Serra Ty Memorial Medical Center Tender

Healthcare and Medicine
Philippines
Details: Description 1 Dermatoscope Machine 2 Unit 150,000.00 300, 000.00 Purpose: Used For Examining Skin Lesions And Structures In Detail, Aiding In The Early Detection Of Skin Camcers (like Melanoma) And Other Dermatological Conditions. It Provides High-quality Imaging With Polarized And Non-polarized Light, Enhancing Visualization Of Vascular Patterns, Pigmentation And Subsurface Features. It’s Valuable For Both Contact And Non-contact Dermoscopy, Making It A Vital Tool For Dermatologists And Skincare Professionals. Features And Benefits 10x Magnication With 30mm Viewing Area. Polirized And Non-polirized Modes With High-powered Leds. Long-lasting Battery Life Includes A Leather Pouch, Silicone Sleeve, And Usb Cable Camera Compatibility Having The Ability To Take A Photo Of A Special Case (prior To Excision), With A Camera, Smartphone Or Ipad, Is Powerful. Carbon Cannot Be Attached To Those Devices. Lens Size Three Lens Sizes: 15, 25 Or 30 Mm. Larger Lenses Provide A Greater Field Of View And Distance From The Patient. Technical Specification Polarization Yes Infection Control Yes Spectrum Control Yes Optics Yes Battery Rechargeable Camera-compatible Yes Phone & Ipad-compatible Yes 10 Mm Markings Yes Ø30 Mm 10x Yes Magnification Ø30 Mm 10x Accessories Usb Cable Leather Pouch Silicone Sleeve Eyepiece Icecap Samples Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 3 Years Warranty Should Be Provided By The Supplier Parts = At Least 5 Years Maintenance And Service = At Least 2 Years Spare Parts Availability Post-warranty 10 Years Software / Hardware Upgrade Availability Routine Software Updates Should Be Provided Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided Decommissioning Estimated Life Span: 10 Years Life Span Safety And Standards Risk Classification Class B (ghtf Rule 10); Class Ii; Class Ii International Standards Iso 13485:2003 Medical Devices -- Quality Management Systems -- Requirements For Regulatory Purposes (australia, Canada And Eu) 2 Auto-clave (steam Sterilizer) 1 Unit 70,000.00 70,000.00 Purpose : Usteam Sterilizers — Also Known As Autoclaves — Are An Essential Piece Of Equipment In Any Laboratory, Research, Or Healthcare Setting, Ensuring Sterility For Important Equipment And Instruments. Autoclaves Are Available In A Wide Array Of Designs, Each Tailored For Specific Applications, Ranging From Small-scale Laboratory Sterilization To Large-volume Industrial Processes. Features And Benefits Automatic Sterilization Controlled By Computer. Temperature Is Max Up To 134 ºc, Suitable For 4-6 Minutes Rapidly Sterilizing. Safety Protection For Water Lacking. Over-temperature, Over-pressure Automatic Protection. Automatically Cuts Off The Power And Then Alarm After Sterilized. Fully Stainless Steel Structure Technical Specification Chamber Volume 24l(φ270×410) Mm / 6.3gallon Working Pressure 0.22mpa Working Temperature 134ºc (273ºf) Temperature Adjust Range 105-134ºc (221-273ºf) Timer Range 0~60min Heat Average ≤±1ºc Power 1.5kw / Ac110v.60hz Sterilizing Plate 340*200*30mm / 13.4*7.9*1.2'', 3 Pieces Overall Dimension 560*350*500mm / 22.0*13.8*19.7'' Packing Dimension 620*410*570mm / 24.4*16.1*22.4'' G.w 20kg / 44lb N.w 18kg / 39lb Accessories 1 Unit 2kva Avr Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 3 Years Warranty Should Be Provided By The Supplier Parts = At Least 5 Years Maintenance And Service = At Least 2 Years Spare Parts Availability Post-warranty 10 Years Software / Hardware Upgrade Availability Routine Software Updates Should Be Provided Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided 3 Cryogenic Handheld Cryosurgery Device (liquid Nitrogen Sprayer System) For Destruction Of Benign Skin Lesions 1 Set 110,000.00 110,000.00 Purpose: Used To Treat Benign Skin Lesions Such As Warts, Skin Tags, And Certain Keratoses. It Applies Extreme Cold To Targeted Areas, Causing Controlled Destruction Of Abnormal Tissue. Features And Benefits The Minimally Invasive Procedure That Uses An Extremely Cold Liquid Or Instrument To Freeze And Destroy Abnormal Tissue That Requires Elimination. It Requires About 1/3 Time Required By Co2 Snow Or N20 To Achieve The Appropriate Degree Of Freezing Because Of The Relative Temperatures(-196°c Compared With -79°c) It Can Be Applied Directly By Spraying The Gun. No Form Of Anaesthesia Is Required For Freezing`; It Can Be Carried Out Single-handed And With No Scarring Results. It Starts Freezing Instantly Because Liquid Nitrogen Is Released Directly On The Internal Metal Probe Wall Which Contacts The Lesion. Portable And Can Be Used In Any Consulting Room. Complete Haemostasis And High Patient Acceptance. A Good Number Of Lesions Can Be Treated At A Time. Carcinoma And Skin Tumours Can Be Treated. Easy To Operate And No Sterilization Is Required To The Tool Or Tips. Technical Specification Durable Stainless Steel And Brass. Capacity: 16 Oz Fingertips Trigger Control, Safely Autovent For Gradual Pressure Release, And A Streamlined Relief Valve For Consistent Freezing. Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 2 Years Warranty Should Be Provided By The Supplier Spare Parts Availability Post-warranty 10 Years Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided 4 Portable Electrosurgical Unit With Trolley 1 Unit 200,000.00 200,000.00 Purpose: A Multi-function Electrosurgical Generator With Both Monopolar And Bipolar Modes, Self-diagnostics, And Recall Of Stored Power Settings High Output Terminal For Heavy Desiccation And Fulguration Procedures Requiring High Intensity. Low Output Terminal For Light Desiccation And Fulguration Procedures Requiring Low Intensity And Increased Precision. Features And Benefits High Output Terminal For Heavy Desiccation And Fulguration Procedures Requiring High Intensity. Low Output Terminal For Light Desiccation And Fulguration Procedures Requiring Low Intensity And Increased Precision. Dual Microprocessors: One Microprocessor Controls The Output And Functionality Of The System While The Second Monitors The System And Terminates Activation If A Safety Hazard Is Detected. This Results In Regulated Delivery Of Current While Simultaneously Ensuring Safe Operation. Technical Specification Depth: 4 Inches (102mm) Width: 8.75 Inches (222mm) Height: 7.5 Inches (190mm) Weight: 6 Pounds (2.7kg) Output Power: Low 0-20 Watts (1/10 Watt Increments Up To 10 Watts) High: 0-35 Watts Bipolar: 0-35 Watts Bipolar Forceps Bipolar Forceps Are Designed To Grasp, Manipulate, And Coagulate Selected Tissue. The Electric Current Alternates Between The Two Tips, Reducing The Length Of The Current’s Path And Producing A Precise, Controlled Therapeutic Effect. Foot Control Pencil Autoclavable Pencils Autoclavable, Reusable Hand Control Pencil Reusable 7-900-5 Steam Autoclavable Hand Control Pencil With Power Adjustment Buttons Directly On The Pencil. Hand Control Pencil Autoclavable, Reusable Foot Control Pencil Consumables Pencil Sheaths – Non-sterile 100/box Pencil Sheaths – Sterile 25/box Accessories Sharp Tip Pencil Sheath Fine Needle Electrode Ball Electrode Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 2 Years Warranty Should Be Provided By The Supplier Spare Parts Availability Post-warranty 10 Years Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided 5 Medical Surgical Smoke Evacuator Evacuation System For Laser And Electrocautery 1 Unit 200,000.00 200,000.00 Purpose: A Medical Surgical Smoke Evacuator Is A Device That Captures And Filters Smoke Generated During Laser And Electrocautery Procedures. These Devices Are Designed To Protect Patients And Surgical Staff From The Harmful Particles And Toxins In The Smoke: Features And Benefits Automated Alert System When Ulpa Filter Is Not Capturing Plume At 100% And Needs To Be Changed. Wide Range Of Accessories To Configure Based On Procedural Needs And Personal Preferences Can Be Placed On A Mobile Cart Or Accessory Shelf On A Surgical Boom. Laser Sensor Utilizes A Convenient Foot Pedal To Activate The Smoke Evacuator. Rf Sensor Is The First Automatic Sensor System For Surgical Smoke Detection And Evacuation. The Rf Sensor Is Capable Of Detecting Any Cutting Device And Simultaneously Activating The Smoke Evacuator. Technical Specification Power Requirements: 100-240 Vac, Single Phase, And 4.0 A, 47-63 Hz Flow Rate: Open Range: At Least 90 Lpm Lap Range: At Least 18 Lpm Display Indicators: Visual, Visual & Audio, Led Meter, Led Display Lcd Display: With Lcd Display Working Noise: 55db Rotating Speed: 2750/min Output Volume: 3.5-4.2cbm3/hr Power Supply: 220/110v,50/60hz Working Mode: Operate Continuously Consumables Smoke Evacuator Filters Hydrophobic Ulpa Filter W/ Fluid Trap Large Charcoal Filter Accessories Esu Pencils With Integrated Smoke Evacuation Smoke Evacuator Tubing Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 2 Years Warranty Should Be Provided By The Supplier Spare Parts Availability Post-warranty 10 Years Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided Total Amount 880,000.00
Closing Date24 Jan 2025
Tender AmountPHP 880 K (USD 15 K)

Province Of Cavite Tender

Machinery and Tools
Philippines
Details: Description 20 Pack Art Paper Assorted Color 10's Unit Cost: 12.00 25 Pc Air Freshener California Scents Organic Can* Unit Cost: 280.00 25 Pc Air Freshener 320ml Spray* Unit Cost:255.00 20 Pc Air Freshener Shaldan Can* Unit Cost: 348.00 20 Gal Alcohol 1 Gal Isopropyl 70%* Unit Cost: 638.00 60 Bot Alcohol 250ml Ethyl 70%* Unit Cost: 62.00 55 Bot Alcohol Green Cross 250ml Isopropyl 70%* Unit Cost: 58.00 40 Bot All-purpose Cleaner Domex 500ml* Unit Cost: 118.00 50 Bot All-purpose Cleaner Mr. Muscle 500ml* Unit Cost: 94.00 50 Pc Ballpen Hbw Black* Unit Cost: 7.00 40 Pc Ballpen Pilot Black* Unit Cost: 31.00 30 Pc Ballpen Pilot G-tech C-4 Black* Unit Cost: 92.00 30 Pc Ballpen Pilot Red* Unit Cost: 31.00 150 Pack Battery Aa 2's* Unit Cost: 136.00 100 Pack Battery Aaa 2's* Unit Cost: 151.00 20 Pc Bath Soap Safeguard 85g* Unit Cost: 43.00 50 Bot Bleach Zonrox 1l* Unit Cost: 49.00 20 Bot Bleach 1l For Colored Fabric* Unit Cost: 84.00 10 Pc Bowl Brush & Cuddy Regular Unit Cost: 92.00 10 Pc Broom Plastic Unit Cost: 45.00 2 Pc Broom Plastic Ceiling Unit Cost: 186.00 5 Pc Broom Soft Unit Cost: 197.00 2 Pc Broomstick Unit Cost: 43.00 5 Pc Brush Plastic Ordinary Unit Cost: 44.00 10 Pc Cartolina Blue Unit Cost: 12.00 10 Pc Cartolina Green Unit Cost: 12.00 10 Pc Cartolina Orange Unit Cost: 12.00 10 Pc Cartolina Pink Unit Cost: 12.00 10 Pc Cartolina Red Unit Cost: 12.00 20 Pc Cartolina White Unit Cost: 12.00 10 Pc Cartolina Yellow Unit Cost: 12.00 5 Pc Certificate Holder 8 In X 11 In Wood Frame W/ Glass Unit Cost: 256.00 5 Pc Certificate Holder 9 In X 12 In Wood Frame W/ Glass Unit Cost: 285.00 5 Pc Clear Book 40's Long Unit Cost: 197.00 3 Pc Clear Book 40's Short Unit Cost: 150.00 20 Pc Clipboard Legal Unit Cost: 58.00 15 Pc Clip Bulldog 3" Unit Cost: 14.00 15 Pack Clip Foldback 2" X 2's Unit Cost: 35.00 15 Pack Clip Foldback 3" X 12's Unit Cost: 195.00 15 Pack Clip Foldback 12's/pack 1 1/4" Unit Cost: 35.00 15 Pack Clip Foldback 12's/pack 1" Unit Cost: 25.00 20 Pack Construction Paper 20's Assorted Colors Unit Cost: 33.00 100 Pack Copy Paper Paper One A4 80gsm* Unit Cost: 306.00 100 Pack Copy Paper Paper One Long S-24* Unit Cost: 347.00 20 Pc Cutter Blade Best Buy 10's Big / 1/2"* Unit Cost: 34.00 10 Pc Cutter Heavy Duty Metal Unit Cost: 104.00 10 Pc Double-sided Tape 3m 22mm X 4.5m Moulding Tape Tissue* Unit Cost: 55.00 25 Pc Double-sided Tape 3m 24mm X 10m Tissue Type* Unit Cost: 244.00 25 Pc Deodorant Cake Albatross 50g* Unit Cost: 39.00 10 Pc Detergent Bar Tide 475g* Unit Cost: 45.00 15 Pc Detergent Powder Champion 2kg* Unit Cost: 223.00 20 Pc Detergent Powder Tide 475g* Unit Cost: 45.00 20 Pc Detergent Powder Tide 650g* Unit Cost: 139.00 10 Pc Dipper Medium Unit Cost: 46.00 80 Pc Dishwashing Liquid Joy 250ml* Unit Cost: 95.00 30 Pc Disinfectant Spray Lysol 170ml* Unit Cost: 273.00 30 Pc Doormat 13" X 22" Cloth Unit Cost: 70.00 3 Pc Dustpan Big Plastic Unit Cost: 86.00 50 Pc Envelope Brown Long Unit Cost: 4.00 30 Pc Envelope Brown Short Unit Cost: 3.00 40 Pc Envelope Expanding Long Unit Cost: 25.00 30 Pc Envelope Expanding Long Plastic Unit Cost: 81.00 30 Pc Envelope Expanding Short Unit Cost: 15.00 30 Pc Envelope Plastic Long Unit Cost: 15.00 20 Pc Envelope Plastic Short Unit Cost: 14.00 3 Pc Flash Drive Kinston 128gb* Unit Cost: 1,218.00 10 Pc Flash Drive Kingston 64gb* Unit Cost: 1,159.00 75 Pc Folder Long Unit Cost: 6.00 70 Pc Folder Short Unit Cost: 5.00 75 Pc Folder Expanding Green/light Green Long Hard Unit Cpost: 46.00 50 Pc Fabric Conditioner Downy Passion 690ml* Unit Cost: 184.00 30 Pc Fabric Conditioner Downy Passion 6's 25ml* Unit Cost: 51.00 100 Box Facial Tissue Kleenex 190 Pulls 2ply* Unit Cost: 129.00 50 Pc Furniture Cleaner Pledge 330ml Lemon* Unit Cost: 428.00 25 Pc Glue Elmer's 130g* Unit Cost: 70.00 1 Pc Glue Gun Big Unit Cost: 313.00 20 Pc Glue Gun Stick 4/pack Big Unit Cost: 43.00 2 Pc Gun Tucker Arrow T-50 Metal Heavy Duty Unit Cost: 2,495.00 30 Pack Gun Tucker Wire Arrow 1/2 12mm* Unit Cost: 157.00 25 Pc Glass Cleaner Zim 500ml W/ Trigger* Unit Cost: 208.00 20 Pc Gloves Rubber Scotch Brite Yellow Medium* Unit Cost: 188.00 15 Pc Highlighter Pen Stabilo* Unit Cost: 53.00 30 Pc Insect Spray Baygon 500ml* Unit Cost: 301.00 1 Pack Laminating Film 100's Legal Size 250 Unit Cost: 2,880.00 100 Pc Liquid Hand Soap Watson 500ml* Unit Cost: 98.00 20 Pc Manila Paper Advanced* Unit Cost: 6.00 15 Pc Masking Tape 3m 24mm X 50m Unit Cost: 290.00 15 Pc Masking Tape 3m 48mm X 50m Unit Cost: 92.00 5 Pc Mop Refill Unit Cost: 116.00 20 Pc Notebook Field Apple 10.16cm X 15.24cm 80 Leaves* Unit Cost: 54.00 20 Pc Packaging Tape 48mm X 50m Unit Cost: 139.00 30 Pack Page Marker Post It 100's/pck 11mm X 43mm* Unit Cost: 198.00 15 Box Paper Fastener 50's Metal Unit Cost: 115.00 15 Box Paper Fastener 50's Plastic Unit Cost: 55.00 30 Box Pencil Mongol 12/box No. 2* Unit Cost: 139.00 2 Pc Pencil Sharpener Kw Trio Heavy Duty* Unit Cost: 558.00 20 Pc Permanent Marker Pilot Assorted Colors Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Assorted Colors Fine* Unit Cost: 50.00 30 Pc Permanent Marker Pilot Black Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Black Fine* Unit Cost: 50.00 40 Pack Photo Paper Best Buy 10's A4 Glossy* Unit Cost: 65.00 20 Pack Photo Paper Matte 10's/pack 240 Gsm Unit Cost: 122.00 1 Pc Plastic Cover 2.6 Thick (jumbo) 100m Unit Cost: 789.00 50 Pc Post-it 3m 100's 2" X 3"* Unit Cost: 72.00 40 Pc Post-it 3m 100's 3" X 3"* Unit Cost: 75.00 30 Pc Post-it 3m 100's 3" X 4"* Unit Cost: 112.00 40 Pc Post-it 3m 100's 4" X 6"* Unit Cost: 186.00 60 Pc Post-it Flag Sign Here 25x43mm* Unit Cost: 198.00 3 Pc Pail Orocan 16 Liters Plastic* Unit Cost: 195.00 3 Pc Plastic Trash Bin 7 Ltrs W/ Pedal Unit Cost: 431.00 3 Pc Push Brush W/ Long Handle Unit Cost: 186.00 30 Pc Record Book 200pp Unit Cost: 81.00 25 Pc Record Book 300pp Unit Cost: 92.00 20 Pc Record Book 500pp Unit Cost: 110.00 5 Pc Rubber Eraser Pentel 2 1/2" X 3/4" Super Hard Unit Cost: 91.00 30 Pc Ruler Orion 12" Plastic* Unit Cost: 46.00 50 10's Rags 10's Round Cotton Unit Cost: 25.00 2 Pc Rope 200m/roll 3mm Size #6 Nylon Unit Cost: 205.00 30 Pc Scissors 6" Ordinary Unit Cost: 87.00 30 Pc Scotch Tape 3m 12mm X 50m* Unit Cost 64.00 30 Pc Scotch Tape 3m 24mm X 50m* Unit Cost: 119.00 30 Pc Sign Pen Mygel Black 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Blue 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Green 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Red 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Violet 0.5* Unit Cost: 42.00 50 Pc Sign Pen Pilot V10 Black* Unit Cost: 86.00 40 Pc Sign Pen Pilot V5 Black* Unit Cost: 75.00 40 Pc Sign Pen Pilot V7 Black* Unit Cost: 86.00 10 Pc Sign Pen V10 Retractable Unit Cost: 93.00 50 Pack Specialty Board Elit 10's Long* Unit Cost: 46.00 30 Pack Specialty Board Elit 10's Short* Unit Cost: 56.00 30 Pack Specialty Paper Elit10's Legal* Unit Cost: 56.00 5 Pc Stamp Pad Ink Black 30ml Unit Cost: 52.00 5 Pc Stamp Pad Ink Violet 30ml Unit Cost: 52.00 20 Box Staple Wire 23/13 Unit Cost: 51.00 5 Pc Stapler Max #35 W/ Remover* Unit Cost: 569.00 50 Pack Sticker Paper Best Buy 10's A4 Glossy* Unit Cost: 69.00 20 Pack Sticker Vinyl 10's A4 Matte Unit Cost: 125.00 40 Pc Sack (new) Unit Cost: 17.00 30 Pc Scouring Pad Scotch Brite Regular* Unit Cost: 40.00 50 Pack Scrub Sponge Cleaning Pad Zim 3's * Unit Cost: 90.00 50 Pc Super Absorbent Car Wipe 3m* Unit Cost: 406.00 40 Bot Toilet Bowl Cleaner Toilet Duck 750ml* Unit Cost: 180.00 200 Roll Toilet Tissue Joy 98mm X 100m 2 Ply* Unit Cost: 14.00 3 Pc Whiteboard 2' X 3' Unit Cost: 1,334.00 2 Pc Whiteboard 3' X 6' Unit Cost: 3,248.00 10 Pc Whiteboard Eraser Ordinary Unit Cost: 76.00 30 Pc Whiteboard Marker Pilot Black* Unit Cost: 75.00 10 Pc Whiteboard Marker Pilot Red* Unit Cost: 75.00 50 Pack Waste Bag 10's Large 13x13x32 Biodegradable Unit Cost: 70.00 50 Pack Waste Bag 10's X-large 15x15x37 Biodegradable Unit Cost: 107.00 50 Pack Waste Bag 10's Extra Large 18.5x18.5x40 Unit Cost:148.00 5 Pc Working Gloves Mr. Clean Large* Unit Cost: 172.00 10 Pack Yellow Pad Advance 80's Unit Cost: 87.00 Note: *or Its Equivalent
Closing Date19 Feb 2025
Tender AmountPHP 508.1 K (USD 8.7 K)

Department Of Agriculture Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description Invitation To Bid For The Supply And Delivery Of Various Common-used Office Supplies 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2025 Intends To Apply The Sum Of Six Million Two Hundred Ninety-four Thousand One Hundred Twenty-two Pesos And Fifty Centavos (php6,294,122.50) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Various Common-used Office Supplies With Project Identification Number Da-rfo 1-2025-goods-033. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Item No. Specifications Qty. Unit Unit Cost Total Cost 1 Automatic Voltage Regulator (avr), 3000w 4 Unit 5,500.00 22,000.00 2 Battery Charger For Aa & Aaa, With Aa Rechargeable Battery 54 Pc 1,700.00 91,800.00 3 Battery, Aa, Alkaline, 4pcs/pack 132 Pack 90.00 11,880.00 4 Battery, Aa, Rechargeable 2pcs/pack (2450 Mah) 63 Pack 700.00 44,100.00 5 Battery, Aaa, Alkaline 4pcs/pack 141 Pack 120.00 16,920.00 6 Battery, Aaa, Rechargeable 2pcs/pack (800 Mah) 9 Pack 500.00 4,500.00 7 Cfl Bulb 18 Watts 59 Pc 200.00 11,800.00 8 Extension Outlet 4 Gang W/ Switch (1.5m) 18 Unit 950.00 17,100.00 9 Flashlight, Rechargeable 5 Pc 400.00 2,000.00 10 Laser Pointer Presenter 7 Pc 800.00 5,600.00 11 Led, Lightbulb (daylight 9 Watt) 70 Pc 200.00 14,000.00 12 Tape, Electrical, 19mm X 16mm 32 Pc 60.00 1,920.00 13 Universal Extension Wheel (10m) 12 Unit 2,200.00 26,400.00 14 Universal Outlet Extension Cord, 6 Gang W/ Switch, 2-3 Meters Cord Length 17 Unit 1,200.00 20,400.00 15 Alcohol (500ml, Isoprophyl 70%) 343 Bot 110.00 37,730.00 16 Alcohol (gal, Isoprophyl 70%) 46 Gal 600.00 27,600.00 17 Ballpen, 0.5mm, Fine Black 4193 Pc 10.00 41,930.00 18 Ballpen, 0.5mm, Fine Blue 2616 Pc 10.00 26,160.00 19 Ballpen, 0.5mm, Fine Red 139 Pc 10.00 1,390.00 20 Ballpen, 0.7mm, Fine, Black 1188 Pc 12.00 14,256.00 21 Ballpen, 0.7mm, Fine, Blue 1142 Pc 12.00 13,704.00 22 Ballpen, 0.7mm, Fine, Red 50 Pc 12.00 600.00 23 Ballpen, Bp-s Fine, Black 679 Pc 25.00 16,975.00 24 Ballpen, Bp-s Fine, Blue 406 Pc 25.00 10,150.00 25 Ballpen, Bp-s Fine, Red 174 Pc 25.00 4,350.00 26 Bank Envelope (11 X 7 Inch) 75 Pc 3.50 262.50 27 Bond Paper, (11"x17") Tabloid Size, Subs 24 / 80 Gsm 20 Ream 550.00 11,000.00 28 Bond Paper, (8.5x11) Letter, Subs 20 / 70 Gsm 78 Ream 280.00 21,840.00 29 Bond Paper, (8.5x11) Letter, Subs 24 / 80 Gsm 49 Ream 320.00 15,680.00 30 Bond Paper, (8.5x13) Legal, Subs 20 / 70 Gsm 686 Ream 300.00 205,800.00 31 Bond Paper, (8.5x13) Legal, Subs 24 / 80 Gsm 490 Ream 350.00 171,500.00 32 Bond Paper, A3, Subs. 20 / 70 Gsm 50 Ream 465.00 23,250.00 33 Bond Paper, A3, Subs. 24 / 80 Gsm 20 Ream 530.00 10,600.00 34 Bond Paper, A4, Subs 20 / 70 Gsm 904 Ream 290.00 262,160.00 35 Bond Paper, A4, Subs 24 / 80 Gsm 558 Ream 330.00 184,140.00 36 Book Ends, Metal 5 Pair 200.00 1,000.00 37 Carbon Paper, Long 2 Pack 195.00 390.00 38 Cartolina, White, 20pcs/pack 15 Pack 90.00 1,350.00 39 Certificate Holder, A4 Size W/ Plastic Cover 623 Pc 50.00 31,150.00 40 Clear Folder, Morocco Long, Blue 30 Book 22.00 660.00 41 Clear Folder, Morocco Short, Blue 10 Book 20.00 200.00 42 Clearbook Refil, 20 Holes, 10pcs/pack 10 Pack 50.00 500.00 43 Clip Board, Data Board. 8.5"x11" 22 Pc 90.00 1,980.00 44 Clip Board, Data Board. 8.5"x13" 148 Pc 100.00 14,800.00 45 Clip, Bulldog 2" 344 Pc 8.00 2,752.00 46 Clip, Bulldog 3'' 324 Pc 15.00 4,860.00 47 Colored Paper 8 1/2 X 11" 10's/pack 22 Pack 30.00 660.00 48 Colored Paper, A4, Light Blue 37 Ream 200.00 7,400.00 49 Columnar Notebook, 10 Cols 10 Pad 35.00 350.00 50 Columnar Notebook, 12 Cols 18 Pad 35.00 630.00 51 Construction Paper (assorted) 10 Sheets Per Pack 40 Pack 30.00 1,200.00 52 Corkboard, 2x3 Ft 2 Pc 900.00 1,800.00 53 Corkboard, 3ft X 4 Ft 1 Pc 2,000.00 2,000.00 54 Correction Pen 70 Pc 20.00 1,400.00 55 Correction Tape 5mm X 8m 562 Pc 30.00 16,860.00 56 Cotton (500 Grams) 1 Roll 150.00 150.00 57 Crayons, 8 Colors 12 Pack 20.00 240.00 58 Cutter Blade, Big 12 Box 30.00 360.00 59 Cutter, Heavy Duty 46 Pc 100.00 4,600.00 60 Dating And Stamping Machine, Self Inking (dated 2024 And Up) 42 Pc 500.00 21,000.00 61 Envelope, Ordinary, Long Brown 1525 Pc 4.00 6,100.00 62 Envelope, Ordinary, Short Brown 243 Pc 3.00 729.00 63 Eraser (for Pencil) 161 Pc 15.00 2,415.00 64 Expanding Envelope, Kraft, Legal Size 335 Pc 15.00 5,025.00 65 Expanding Envelope, Hard Plastic With Garter (pvc Type), Legal Size 76 Pc 90.00 6,840.00 66 Expanding Envelope, Plastic Long (thick) 230 Pc 35.00 8,050.00 67 Expanding Envelope, Plastic Long With Handle 355 Pc 90.00 31,950.00 68 File Box W/ Cover (blue) 233 Pc 410.00 95,530.00 69 File Box W/ Cover (red) 136 Pc 410.00 55,760.00 70 File Rack, 3 Layers, Heavy Duty 24 Pc 500.00 12,000.00 71 Film Index (with Sign Here Note) 219 Pack 55.00 12,045.00 72 Film Index Rainbow Color 158 Pack 45.00 7,110.00 73 Folder Expanding, Legal Size (green, Glossy) 1574 Pc 18.00 28,332.00 74 Folder Expanding, Short (green, Glossy) 50 Pc 15.00 750.00 75 Folder Long Ordinary, Kraft, Thick 1196 Pc 6.00 7,176.00 76 Folder Long Ordinary, White, Thick 3869 Pc 6.00 23,214.00 77 Folder Plastic Clear W/ Slide (a4) (thick Plastic) 66 Pc 35.00 2,310.00 78 Folder Plastic Clear W/ Slide (legal) (thick Plastic) 178 Pc 40.00 7,120.00 79 Folder, Morocco, Legal (blue) Not Glossy 140 Pc 25.00 3,500.00 80 Folder, Morocco, Legal (green) Not Glossy 92 Pc 25.00 2,300.00 81 Folder, Morocco, Short (blue) Not Glossy 107 Pc 18.00 1,926.00 82 Folder, Morocco, Short (green) Not Glossy 35 Pc 18.00 630.00 83 Glue Gun Heavy Duty Big 8 Pc 360.00 2,880.00 84 Glue Stick, Big 102 Pc 12.00 1,224.00 85 Glue, Multi-purpose 240 Grams 12 Bot 150.00 1,800.00 86 Highlighter, Blue 55 Pc 40.00 2,200.00 87 Highlighter, Green 95 Pc 40.00 3,800.00 88 Highlighter, Orange 83 Pc 40.00 3,320.00 89 Highlighter, Pink 78 Pc 40.00 3,120.00 90 Highlighter, Yellow 91 Pc 40.00 3,640.00 91 I.d. Holder W/ Lace 4"x6" 100 Pc 45.00 4,500.00 92 Illustration Board, 1 Whole 15 Pc 70.00 1,050.00 93 Index Card (3"x5") 50s/pack 24 Pack 45.00 1,080.00 94 Laminating Film A4 Size 100pcs/pack 250 Mic 34 Pack 1,200.00 40,800.00 95 Lead, For Mechanical Pencil 0.5mm 12pc/tube 2 Tube 30.00 60.00 96 Lever Arch File, Blue, File Top, Size: Approx. (11 X 13.5 X 2.5 Inches) 20 Pc 195.00 3,900.00 97 Lever Arch File, Blue, Landscape, Size: Approx. (11 X 13.5 X 2.5 Inches) 40 Pc 195.00 7,800.00 98 Lever Arch File, Blue, Size: Approx. (15.5 X 9.5 X 3 Inches) 45 Pc 195.00 8,775.00 99 Magazine File Box (5"x9"x15-3/4") 60 Pc 110.00 6,600.00 100 Mailing Envelope, White, 500pcs/box 18 B0x 290.00 5,220.00 101 Manila Paper 1 Whole 276 Sheet 5.00 1,380.00 102 Marker Permanent Ink Refill 30ml, Black (pilot) 36 Bot 110.00 3,960.00 103 Marker Permanent Ink Refill 30ml, Blue (pilot) 32 Bot 110.00 3,520.00 104 Notebook (80 Leaves) 1040 Pc 45.00 46,800.00 105 Official Record Book (300 Pages) Aprox. Size: (8.5 X 11) 73 Book 250.00 18,250.00 106 Official Record Book (500 Pages) Aprox. Size: (8.5 X 11) 100 Book 280.00 28,000.00 107 Paper Cutter With Board, Wood Base, 12x15 3 Unit 1,200.00 3,600.00 108 Paper Cutter,steel Base W/ Ruler & Presser 15'x12' 1 Unit 2,000.00 2,000.00 109 Paper Fastener (plastic) 100 Box 40.00 4,000.00 110 Paper Fastener, (metal) 207 Box 70.00 14,490.00 111 Paper, Ruled Pad, 90 Leaves (yellow Pad) 35 Pad 45.00 1,575.00 112 Parchment Paper, Long, 10sheets/pack (cream) 48 Pack 35.00 1,680.00 113 Parchment Paper, Short, 10sheets/pack (cream) 58 Pack 30.00 1,740.00 114 Paste With Applicator, 200 Grams 4 Jar 80.00 320.00 115 Pencil With Eraser No.2 (12pcs/box) 212 Box 72.00 15,264.00 116 Pencil, Mechanical, 0.5mm Lead 56 Pc 47.75 2,674.00 117 Permanent Marker (black) (bullet Type) (super Color Marker) 225 Pc 45.00 10,125.00 118 Permanent Marker (black) (chisel Type) (super Color Marker) 174 Pc 55.00 9,570.00 119 Permanent Marker (blue) (bullet Type) (super Color Marker) 195 Pc 45.00 8,775.00 120 Permanent Marker (blue) (chisel Type) (super Color Marker) 117 Pc 55.00 6,435.00 121 Permanent Marker (red) (bullet Type) (super Color Marker) 57 Pc 45.00 2,565.00 122 Permanent Marker (red) (chisel Type) (super Color Marker) 70 Pc 55.00 3,850.00 123 Philippine National Flag, Size: 90cm X 150cm 12 Pc 102.00 1,224.00 124 Photo Paper, Glossy, A4, 20pcs/pack 67 Pack 150.00 10,050.00 125 Plastic Twine, One Kilo Per Roll 18 Roll 80.00 1,440.00 126 Puncher, Heavy Duty, 2 Holes 12 Unit 200.00 2,400.00 127 Push Pin, Hammer Head Type, Assorted Colors, 100s/box 13 Box 50.00 650.00 128 Ring Binder, 1" 5 Pc 45.00 225.00 129 Ring Binder, 1/2 " 5 Pc 20.00 100.00 130 Rotary Pencil Sharpener 2 Pc 300.00 600.00 131 Rubber Band, Large Size 15 Box 150.00 2,250.00 132 Ruler Metal 12 Inch 9 Pc 50.00 450.00 133 Ruler Plastic 12 Inch 5 Pc 20.00 100.00 134 Scissors Heavy Duty Big 8" (stainless) 63 Pair 120.00 7,560.00 135 Screw Fastener 3" 438 Pc 10.00 4,380.00 136 Screw Fastener 4" 357 Pc 12.00 4,284.00 137 Sign Pen V5, Black 415 Pc 55.00 22,825.00 138 Sign Pen V5, Blue 387 Pc 55.00 21,285.00 139 Sign Pen V5, Green 55 Pc 55.00 3,025.00 140 Sign Pen, 1.0mm, Black 177 Pc 75.00 13,275.00 141 Sign Pen, 1.0mm, Blue 146 Pc 75.00 10,950.00 142 Sign Pen, Black Pentel Gel Type 0.5 539 Pc 95.00 51,205.00 143 Sign Pen, Blue Pentel Gel Type 0.5 400 Pc 95.00 38,000.00 144 Specialty Board, Cream, 8.5x11, 10pcs/pack (b-board) 673 Pack 35.00 23,555.00 145 Specialty Board, Cream, 8.5x13, 10pcs/pack (b-board) 648 Pack 40.00 25,920.00 146 Specialty Board, White, 8.5x11, 10pcs/pack (b-board) 225 Pack 35.00 7,875.00 147 Specialty Board, White, 8.5x13, 10pcs/pack (b-board) 408 Pack 40.00 16,320.00 148 Stamp Pad Ink Black 50ml 13 Pc 45.00 585.00 149 Stamp Pad Ink Red 50ml 4 Pc 45.00 180.00 150 Stamp Pad Ink Violet 50ml 23 Pc 45.00 1,035.00 151 Stamp Pad Standard Size Black 7 Pc 40.00 280.00 152 Stamp Pad Standard Size Violet 4 Pc 40.00 160.00 153 Staple Wire #35 297 Box 40.00 11,880.00 154 Stapler, #35 Heavy Duty With Staple Remover 57 Unit 400.00 22,800.00 155 Stapler, Long Reach Heavy Duty 3 Unit 500.00 1,500.00 156 Sticker Paper (high Gloss, Inkjet Friendly 10sheets/pack) A4size 75 Pack 95.00 7,125.00 157 Sticker Paper (high Gloss, Inkjet Friendly 10sheets/pack), Long 123 Pack 100.00 12,300.00 158 Sticker Paper (high Gloss, Inkjet Friendly 10sheets/pack), Short 55 Pack 90.00 4,950.00 159 Sticky Notes (2"x1.5") 100 Sheets/pad 126 Pad 25.00 3,150.00 160 Sticky Notes (2"x2"), 100 Sheets/pad 141 Pad 30.00 4,230.00 161 Sticky Notes (3"x2"), 100 Sheets/pad 127 Pad 40.00 5,080.00 162 Sticky Notes (3"x3"), 100 Sheets/pad 222 Pad 40.00 8,880.00 163 Sticky Notes (3"x4), 100 Sheets/pad 158 Pad 50.00 7,900.00 164 Sticky Notes (3"x5"), 100 Sheets/pad 215 Pad 50.00 10,750.00 165 Super Glue / Shoe Glue 3 Grams 6 Pc 50.00 300.00 166 Super Permanent Marker, Fine Black (industrial) (sharpie) 35 Pc 90.00 3,150.00 167 Tape Dispenser, Heavy Duty (1") 9 Pc 150.00 1,350.00 168 Tape Double Sided Thin 24mm White 95 Pc 40.00 3,800.00 169 Tape Double Sided Adhesive W/ Foam Green, 2" 94 Roll 230.00 21,620.00 170 Tape Double Sided Adhesive W/ Foam Green, 1" 84 Roll 150.00 12,600.00 171 Tape Duct, Color Blue 2" 62 Roll 110.00 6,820.00 172 Tape Duct, Color Grey 2" 78 Roll 110.00 8,580.00 173 Tape, Masking, 1/2" 47 Roll 21.00 987.00 174 Tape, Masking, 24mm, 1", 100m 95 Roll 35.00 3,325.00 175 Tape, Masking, 48mm, 2", 100m 301 Roll 70.00 21,070.00 176 Tape, Packaging, 48mm, 2", 100m 88 Roll 55.00 4,840.00 177 Tape, Transparent, 24mm, 1", 100m 170 Roll 30.00 5,100.00 178 Tape, Transparent, 48mm, 2", 100m 126 Roll 52.00 6,552.00 179 Tracing Paper, Per Cut, 20x30, 8085 Thick 2 Pc 20.00 40.00 180 Whiteboard, 3ft X 4ft 7 Pc 2,000.00 14,000.00 181 Whiteboard, 5ft X 3ft 6 Pc 2,800.00 16,800.00 182 Air Freshener, 280ml (lemon Fresh) 163 Can 240.00 39,120.00 183 Air Freshener, Scented Gel, 180 Grams 98 Pc 220.00 21,560.00 184 Bathroom Cleaner (approx. 900ml) 29 Bot 300.00 8,700.00 185 Bathroom Soap, 90 Grams 16 Pc 50.00 800.00 186 Bleach Colored 1 Ltr 62 Bot 130.00 8,060.00 187 Bleach White 1 Ltr 63 Bot 100.00 6,300.00 188 Broom, Ceiling, Bamboo 23 Pc 170.00 3,910.00 189 Broom, Soft 5 Pc 170.00 850.00 190 Broom, Stick 14 Pc 40.00 560.00 191 Car Freshener 42 Grams, Organic Canister, Assorted Scent 63 Can 240.00 15,120.00 192 Detergent Bar, Long 12 Bar 80.00 960.00 193 Detergent Powder, W/ Fabric Conditioner 1kg 43 Pack 150.00 6,450.00 194 Dishwashing Liquid (250ml) 402 Bot 70.00 28,140.00 195 Disinfectant Spray, 170g 89 Can 280.00 24,920.00 196 Door Mat, Cloth Rectangle 105 Pc 60.00 6,300.00 197 Dust Pan, Plastic Big 2 Pc 80.00 160.00 198 Fabric Conditioner 800 Ml 14 Bot 250.00 3,500.00 199 Face Towel (cotton), Good Morning 159 Pc 30.00 4,770.00 200 Floor Mop With Bucket (360degrees Rotating Micro Fiber Head) 3 Set 1,500.00 4,500.00 201 Furniture Cleaner, 300ml 32 Can 300.00 9,600.00 202 Garbage Bag, Black, Gusseted Type Thick Plastic, 10's/roll, (small) 55 Roll 70.00 3,850.00 203 Garbage Bag, Black, Thick Plastic, 10's/pack, (large), Heavy Duty 145 Pack 100.00 14,500.00 204 Garbage Bag, Black, Thick Plastic, 10's/pack, (xl) Heavy Duty 37 Pack 130.00 4,810.00 205 Garbage Bag, Black, Thick Plastic, 10's/pack, (xxl) Heavy Duty 239 Pack 150.00 35,850.00 206 Garbage Bag, Black, Thick Platic, 10's/pack, (medium), Heavy Duty 168 Pack 80.00 13,440.00 207 Glass Cleaner, Big Sprayer Type 7 Bot 197.00 1,379.00 208 Glass Squeezer W/ Handle 1 Pc 125.00 125.00 209 Hand Sanitizing Gel, 60ml 15 Bot 60.00 900.00 210 Insecticide Spray (aerosol) 400ml 73 Can 350.00 25,550.00 211 Laundry Brush 4 Pc 30.00 120.00 212 Laundry Gloves (medium) 1 Pc 200.00 200.00 213 Liquid Handwash (antibacterial) 400ml 123 Bot 140.00 17,220.00 214 Microfiber, Cleaning Cloth 35cm X 35cm 47 Pc 60.00 2,820.00 215 Mop W/ Squeezer (squeez Mop) 26 Pc 350.00 9,100.00 216 Pail W/ Cover (16l) 18 Pc 200.00 3,600.00 217 Paper Towel, Interfold 144 Pack 120.00 17,280.00 218 Push Brush (floor Brush) 20 Pc 130.00 2,600.00 219 Scrub Sponge, Heavy Duty 116 Pc 60.00 6,960.00 220 Scrubbing Pads, Heavy Duty 25 Pc 40.00 1,000.00 221 Table Napkin, Pre Folded 13 Pack 100.00 1,300.00 222 Tissue Paper, 2-ply, 12 Rolls/pack 422 Pack 180.00 75,960.00 223 Tissue Paper, 3-ply, @ 4rolls/pack 213 Pack 160.00 34,080.00 224 Toilet Bowl Brush W/ Box 57 Pc 92.00 5,244.00 225 Toilet Bowl Pump 2 Pc 60.00 120.00 226 Toilet Deodorant Cake, 50 Grams 108 Pc 50.00 5,400.00 227 Trash Bin, Plastic W/ Cover, 11l Capacity 6 Pc 150.00 900.00 228 Trash Bin, Plastic W/ Cover, 25l Capacity 1 Pc 250.00 250.00 229 White Facial Tissue (200mmx200mm)2ply 210 Box 110.00 23,100.00 230 Cd Rewritable, 700mb 80min. W/ Case 603 Pc 50.00 30,150.00 231 Dvd-rewritable W/ Case 6 Pc 90.00 540.00 232 External Hard Drive (1 Tb) Usb 3.0 27 Unit 4,700.00 126,900.00 233 External Hard Drive, Ssd (1 Tb) Usb 3.0/type C 15 Unit 6,000.00 90,000.00 234 Flash Drive , Usb 16gb, Plug In Play 3 Pc 490.00 1,470.00 235 Flash Drive, 32gb Ultra Usb Driver (otg); Micro-usb & Usb Connectors 42 Pc 1,300.00 54,600.00 236 Flash Drive, Usb 32 Gb 31 Pc 1,000.00 31,000.00 237 Flash Drive, Usb 64 Gb 119 Pc 1,500.00 178,500.00 238 Hdmi Cable, 10m 5 Pc 600.00 3,000.00 239 Hdmi Cable, 5m 3 Pc 300.00 900.00 240 Keyboard, Usb Type 36 Pc 450.00 16,200.00 241 Keyboard, Wireless 5 Pc 600.00 3,000.00 242 Microsd Memory Card, 32gb 1 Pc 1,000.00 1,000.00 243 Microsd Memory Card, 64gb 2 Pc 1,800.00 3,600.00 244 Mouse Optical, (usb) 15 Pc 300.00 4,500.00 245 Mouse For Laptop, Optical 50 Pc 440.00 22,000.00 246 Mouse Optical, Wireless 21 Pc 630.00 13,230.00 247 Mouse Pad 119 Pc 30.00 3,570.00 248 Powerbank 10000mah 5 Pc 1,500.00 7,500.00 249 Powerbank 20000mah 50 Pc 2,500.00 125,000.00 250 Uninterruptible Power Supply (ups), 500va - 600va 12 Pc 4,500.00 54,000.00 251 Usb Hub, 3.0, 4 Port 5 Pc 500.00 2,500.00 252 Usb Lan Wireless Adapter 8 Unit 1,000.00 8,000.00 253 Wireless Usb Presenter 2 Unit 2,200.00 4,400.00 254 Ink Brother, Bt5000m, Magenta 36 Bottle 490.00 17,640.00 255 Ink Brother, Bt5000m, Yellow 36 Bottle 490.00 17,640.00 256 Ink Brother, Bt5000m, Cyan 41 Bottle 490.00 20,090.00 257 Ink Brother, Bt6000m, Black 30 Bottle 490.00 14,700.00 258 Ink Cartridge, Canon Cl-36, Colored (for Canon Mobile Printer) 13 Cart 1,600.00 20,800.00 259 Ink Cartridge, Canon Cl-811 Colored 3 Cart 2,000.00 6,000.00 260 Ink Cartridge, Canon Pg-35, Black (for Canon Mobile Printer) 10 Cart 1,100.00 11,000.00 261 Ink Cartridge, Canon Pg-810 (canon) 3 Cart 1,900.00 5,700.00 262 Ink Cartridge, Hp62, Black (hp Office Jet 200 Mobile Printer) 5 Cart 1,500.00 7,500.00 263 Ink Cartridge, Hp62, Tricolor (hp Office Jet 200 Mobile Printer) 5 Cart 1,800.00 9,000.00 264 Ink, Hp Gt 51 Black 2 Bottle 400.00 800.00 265 Ink, Hp Gt 52 Cyan 2 Bottle 400.00 800.00 266 Ink, Hp Gt 52 Magenta 2 Bottle 400.00 800.00 267 Ink, Hp Gt 52 Yellow 2 Bottle 400.00 800.00 268 Ink Epson T6731 Black (epson) 6 Bottle 800.00 4,800.00 269 Ink Epson T6732 Cyan (epson) 6 Bottle 800.00 4,800.00 270 Ink Epson T6733 Magenta (epson) 6 Bottle 800.00 4,800.00 271 Ink Epson T6734 Yellow (epson) 6 Bottle 800.00 4,800.00 272 Ink Epson T6735, Light Cyan (epson) 3 Bottle 800.00 2,400.00 273 Ink Epson T6736, Light Magenta (epson) 3 Bottle 800.00 2,400.00 274 Ink Epson, T6641, Black 70ml 22 Bottle 450.00 9,900.00 275 Ink Epson, T6642, Cyan 70ml 9 Bottle 450.00 4,050.00 276 Ink Epson, T6643, Magenta 70ml 13 Bottle 450.00 5,850.00 277 Ink Epson, T6644, Yellow 70ml 14 Bottle 450.00 6,300.00 278 Ink Epson, 001, Black 179 Bottle 700.00 125,300.00 279 Ink Epson, 001, Cyan 138 Bottle 600.00 82,800.00 280 Ink Epson, 001, Magenta 138 Bottle 600.00 82,800.00 281 Ink Epson, 001, Yellow 137 Bottle 600.00 82,200.00 282 Ink Epson, 003, Black 679 Bottle 500.00 339,500.00 283 Ink Epson, 003, Cyan 465 Bottle 500.00 232500 284 Ink Epson, 003, Magenta 483 Bottle 500.00 241,500.00 285 Ink Epson, 003, Yellow 451 Bottle 500.00 225500 286 Ink Epson, 008, Black 37 Bottle 1,200.00 44,400.00 287 Ink Epson, 008, Cyan 28 Bottle 900.00 25,200.00 288 Ink Epson, 008, Magenta 29 Bottle 900.00 26,100.00 289 Ink Epson, 008, Yellow 29 Bottle 900.00 26,100.00 290 Toner Cartridge, Fuji Xerox S1810/s2010/s2220/s2420 (ct201911) 3 Cart 5,400.00 16,200.00 291 Toner Cartridge, Fuji Xerox S2011/s2320/s2520 (ct202384) 1 Cart 5,400.00 5,400.00 292 Toner Cartridge, Hp Laserjet P1102, Ce285a (85a) 25 Cart 5,000.00 125,000.00 293 Toner Cartridge, Kyocera (tk 1175) Monochrome 4 Cart 9,500.00 38,000.00 294 Toner Cartridge, Sharp Ar-6026n (mx-238ft) 5 Cart 9,500.00 47,500.00 295 Toner Cartridge, Lexmark (mx321) 2 Cart 10,000.00 20,000.00 296 Hp Color Laserjet Toner 206a, Black 7 Cart 9,500.00 66,500.00 297 Hp Color Laserjet Toner 206a, Cyan 1 Cart 9,500.00 9,500.00 298 Hp Color Laserjet Toner 206a, Magenta 1 Cart 9,500.00 9,500.00 299 Hp Color Laserjet Toner 206a, Yellow 1 Cart 9,500.00 9,500.00 300 Ink Brother Btd60bk 8 Bottle 510.00 4,080.00 301 Certificate Holder, Legal Size W/ Plastic Cover 400 Pc 60.00 24,000.00 302 Specialty Board, Cream, A4 8.2x11.7, 10pcs/pack (b-board) 300 Pack 30.00 9,000.00 303 Specialty Board, White, A4 8.2x11.7, 10pcs/pack (b-board) 105 Pack 30.00 3,150.00 304 Ink Cartridge, Hp 682, Black 3 Cart 550.00 1,650.00 305 Ink Cartridge, Hp 682, Tri-color 3 Cart 550.00 1,650.00 306 Index Card (5"x8") 50s/pack 3 Pack 65.00 195.00 307 Screw Fastener 1" 200 Pc 7.00 1,400.00 308 Screw Fastener 2" 198 Pc 8.00 1,584.00 309 Plastic Fastener (5 Pcs/pack) Double Lock 220 Pack 25.00 5,500.00 310 Notebook, A6 Size, 200 Pages 115 Pc 60.00 6,900.00 311 Notebook, A7 Size, 200 Pages 100 Pc 50.00 5,000.00 312 Usb 3.1 Otg Flashdrive, Type C, 128 Gb 51 Pc 3,000.00 153,000.00 313 Notebook, A5 Size, Soft Leather Cover, 200 Sheets 80 Pc 200.00 16,000.00 314 Gel Ink Sign Pen, 0.4 100 Pc 90.00 9,000.00 315 Gel Ink Sign Pen, 0.3 100 Pc 90.00 9,000.00 316 Toner Cartridge, Fujifilm Apeos 2150 Nda 5 Cart 3,500.00 17,500.00 317 Whiteboard 2ft X 2 Ft 2 Piece 2,000.00 4,000.00 318 Clamp - Stapler Remover 5 Pcs 30.00 150.00 319 Portable Bluetooth/wireless Speaker With Trolley (free Microphone) 1 Unit 6,695.00 6,695.00 320 Dishwashing Liquid Diy Kit, Lemon Scent (for 15-16 Liters Output) 25 Set 400.00 10,000.00 321 Fabric Conditioner Diy Kit, Sunrise Fresh Scent (for 20 Liters Output) 25 Set 450.00 11,250.00 322 Liquid Handsoap Diy Kit, Antibac Scent (for 15-16 Liters Output) 25 Set 400.00 10,000.00 323 Sack For 50kls Capacity (size: 64cm X 104cm) 76 Pc 15.00 1,140.00 324 Printer Ribbon, Epson Lq 310 2 Cart 250.00 500.00 325 Stackable Storage Box With Cover And Wheels (155l) 3 Pcs 1,100.00 3,300.00 Total 6,294,122.50 Delivery Schedule: Delivery Schedule: Sixty (60) Working Days From Receipt Of Ntp Drop-off Point: Da-rfo 1, City Of San Fernando, La Union Delivery Of The Goods Is Required Within Sixty (60) Working Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two 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) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 7-27, 2025 From The Address Given And Websites 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 Php10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 14 January 2025, 3:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 27 January 2025, 3:00 Pm. 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 27 January 2025, 3:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 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: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ January 6, 2025 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-033
Closing Date27 Jan 2025
Tender AmountPHP 6.2 Million (USD 107.3 K)

AGRICULTURAL RESEARCH SERVICE USA Tender

Laboratory Equipment and Services
United States
Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 12405b25q0039 Is Issued As A Request For Quote (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. The Associated Naics Code Is 334516 (analytical Laboratory Instrument Manufacturing). usda, Ars, Sea sea U.s. Horticultural Research Lab 2001 S Rock Road fort Pierce Fl 34945 is Looking For Led Microscope That Fits Into The Associated Specifications. the Government Anticipates Award Of A Firm Fixed Price Contract. each Offer Must Show A Breakdown Giving Price Of Each Element, Provide Descriptive Literature Or Information Showing That The Offered Service Meets All Parts Of The Specifications. vendors Responding To This Announcement Shall Submit Their Quote In Accordance With Far 52.212-1. Submission Of Quote Shall Include The Following: (1) Technical Specifications And (2) Price (to Include Shipping). electronic Submissions Are Preferred. Please Email All Quotes To Cecilia.mcnamee@usda.gov. All Solicitations Must Be Sent Using The Email Subject Title As The Solicitation Number. No Late Quotes Will Be Accepted. the Basis For Award Is Lowest Price Technically Acceptable. "lpta" Means The Expected Outcome Of The Acquisition That Result From Selection Of The Technically Acceptable Proposal With The Lowest Evaluated Price. Pursuant To Far 52.212-2, The Criteria For Evaluation Are: (1) Technical Specifications, (2) Price (to Include Shipping), And Must Also Have Satisfactory Past Performance. inspecton And Acceptance Terms: Supplies Will Be Inspected By Requiring Office's Technical Representative And Accepted At Destination. the Following Federal Acquisition Regulation (far) And The Department Of Agriculture Acquisition Regulation (agar) Provisions And Clauses Apply To This Acquisition: Far 52.202-1 Definitions; Far 52.203-5 Covenant Against Contingent Fees; Far 52.203-6 Restriction On Subcontractor Sales To The Government; Far 52.203-7 Anti-kickback Procedures; Far 52.203-17 Contractor Employee Whistleblower Rights And Requirement To Inform Employees Of Whistleblower Rights; Far 52.204-7 Central Contractor Registration; Far 52.204-10 Reporting executive Compensation And First-tier Subcontract Awards; Far 52.204-16 Commercial And Government Entity Code Reporting; Far 204-17 Ownership Or Control Of Offeror; Far 52.204-18 Commercial And Government Entity Code Reporting; Agar 452.204-70 Inquiries; Far 204-19 Incorporation By Reference Of Representations And Certifications; Far 52.209-6 Protecting The Government's Interests When Subcontracting With Contractors Debarred, Suspended Or Proposed For Debarment; Far 52.209-10 Prohibition On Contracting With Inverted Domestic Corporations; Agar 452.209-71 Assurance Regarding Felony Conviction Or Tax Delinquent Status For Corporate Applicants; Far 52.212-1 Instructions To Offers-commercial Items; Far 52.212-2 Evaluation- Commercial Items (filled In As Follows: Technical Specifications And Price); Far 52.212-4 Contract Terms And Conditions-commercial Items; Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Of Executive Orders-commercial Items; Far 52.216-24 Limitation Of Government Liability; Far 216.25 Contract Definitization; Far 52.219-6 Notice Of Total Small Business Set-aside; Far 52.219-28 Post Award Small Business Program Re-representation; Agar 452.219-70 Size Standard And Naics Code Information; Far 52.222-3 Convict Labor; Far 52.222-17 Non-displacement Of Qualified Workers; Far 52.222-21 Prohibition Of Segregated Facilities; Far 52.222-26, Equal Opportunity Employment; Far 52.222-36 Affirmative Action For Workers With Disabilities; Far 52.222-50 Combating Trafficking In Persons; Far 52.223-18 Encouraging Contractor Policy To Ban Text Messaging While Driving; Far 52.225-13 Restrictions On Certain Foreign Purchases; Far 52.225-25 Prohibitions On Contracting With Entities Engaging In Certain Activities Or Transactions relating To Iran-reps And Certs; Far 52.232-1 Payments; Far 52.232-33 Payment By Electronic Funds Transfer-central Contractor Registration; Far 52.232-39 Unforceability Of Unauthorized Obligations; Far 52.233-2 Service Of Protest; Far 52.233-3 Protest After Award; Far 52.233-4 Applicable Law For Breach Of Contract; Far 52.244- 6 Subcontractors For Commercial Items; Far 52.252-1 Solicitations Provisions Incorporated By Reference; Far 52.252-2 Clauses Incorporated By Reference. to Be Eligible For An Award, All Contractors Must Be Registered In The System For Award Management (sam). A Contractor Can Contact Sam By Calling 1-866-606-8220 Or E-mail At Www.sam.gov. No Exceptions. A Duns (dun And Bradstreet) Number Is Required In Order To Register. All Invoices Shall Be Submitted And Paid Electronically. quotes Must Be Received No Later Than January 28, 2025 At 4:00pm Central Time. attach. 1 specification Document quantity: 1 leica Dm 1000 Led Microscope And Flexacam C3 Camera Specifications: long-life Led Illumination That Provides Near Daylight, Bright Illumination With Constant Color Temperature And Emits Less Heat And Is Energy Efficient. the Led Bulb Has A Long Product Life Of Approximately 100,000 Hours; Assuming Six Hours Of Use Per Day, The Bulb’s Service Life Is 50 Years. Low Power Consumption Of The Led Enables Even Battery Operation. the Unique, Patented, Height-adjustable Focus Knobs, Easy-to-change Stage Controls, And The Full Range Of Ergonomic Equipment Customize The Leica Dm1000 Led For Individual Users. focus Knobs For Dm1000 condenser Lens Cl Pol condenser Clp/ph 0.85 S1 ergostage With Ceramic Plate For Dm1000 slide Holder One Hand Slide Change xy-stage Control Standard eyepiece Hc Plan S 10x/22 Br. M tube Bdtp 25 100/50/0 With Fixed Port obj. N Plan 10x/0.25 obj. N Plan 20x/0.40 obj. N Plan 40x/0.75 polarizer In Mount, 32mm analyzer L Ict/p filter Holder F. 2 Filter 32mm lambda Plate In Holder analyzer Mount Tl L1/25, 60mm For Dm1000 flexacam C3 Camera h: 4,000; V: 3,000 (12 Mp) pixel Dimensions 1.55 μm × 1.55 μm rolling Shutter 100 μs – 120 Ms Exposure Range 4k / 60 Fps In Hdmi Mode Frames/sec optical Filter: 650 Nm Ir Cut Off Filter las X / Stand-alone Operating System c-mount Hc 0.55x hp E27k G5 27" Uhd standalone Kit For Flexacam C3
Closing Date28 Jan 2025
Tender AmountRefer Documents 

Department Of Agriculture Tender

Others
Philippines
Details: Description The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱297,000.00 Delivery Period: 30 Calendar Days Delivery Site: Pagadian City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 50 Btl "alcohol (70% Ethyl Alcohol) 500ml -spray -antiseptic With Moisturizer " 160.00 2 10 Tube "ballpen -good Quality -25pcs Per Tube -retractable Ballpen " 200.00 3 600 Pc "ballpen -black -good Quality -0.5 -can Write Continuously -smooth Ink " 13.00 4 360 Pc "ballpen -blue -good Quality -0.5 -can Write Continuously -smooth Ink " 16.00 5 60 Pair "battery " 80.00 6 10 Doz "binder Clips 1-1/2"" " 40.00 7 10 Box "book Paper -8.5"" X 11"" (short) -s. 20 " 1,200.00 8 30 Box "book Paper -8.5"" X 13"" (long) -s. 20 " 1,300.00 9 20 Box "book Paper -a4 White -s. 20 " 1,200.00 10 50 Pc "clipboard -big Size -durable Clip With Cover Leather/plastic/wood -type Foldable Clipboard " 100.00 11 50 Pc "correction Tape " 25.00 12 30 Pc "desk Organizer -3 Layer Mesh Document File Tray " 350.00 13 50 Roll "double Adhesive Tape " 15.00 14 100 Pc "envelope Expanding Brown With Rubber " 20.00 15 320 Pc "envelope -brown -long Size " 3.00 16 50 Pc "envelope -plastic With Handle -transparent -legal Size With Zipper " 138.00 17 2 Box "envelope -mailing -500s/box (4-1/8"" X 9-1/2"") " 400.00 18 20 Btl "epson Ink 003 Black " 400.00 19 20 Btl "epson Ink 003 Cyan " 400.00 20 20 Btl "epson Ink 003 Magenta " 400.00 21 20 Btl "epson Ink 003 Yellow " 400.00 22 5 Pack "folder -plain -white Long -100pcs Per Ream " 700.00 23 10 Doz "folder -plastic With Slider -long Size " 60.00 24 10 Btl "glue " 140.00 25 100 Pc "highlighter Pen -assorted Color " 17.00 26 25 Bot "ink Refill -brother Btd60 Bk, Black " 450.00 27 20 Btl "ink Refill -printer Brother Bt5000c, Cyan " 550.00 28 20 Btl "ink Refill -printer Brother Bt5000m, Magenta " 550.00 29 20 Btl "ink Refill -printer Brother Bt5000y, Yellow " 550.00 30 50 Roll "masking Tape -1 Inch " 20.00 31 50 Roll "masking Tape -2 Inches " 40.00 32 25 Roll "packing Tape -2 Inches " 75.00 33 20 Box "paper Clip -nickel Plated -approximately 80pcs/box -50mm " 30.00 34 10 Box "paper Clip -nickel Plated -approximately 80pcs/box -33mm " 20.00 35 10 Box "paper Fastener -plastic " 143.00 36 5 Pc "paper Puncher -heavy Duty " 131.00 37 10 Doz "pencil -no. 2 -lead With Eraser " 132.00 38 10 Pc "permanent Broad Tip Marker -pentel Pen Black " 50.00 39 10 Pc "permanent Broad Tip Marker -pentel Pen Blue " 50.00 40 30 Pc "record Book -300 Pages " 130.00 41 10 Pc "scissors -heavy Duty -at Least 7 Inches " 85.00 42 5 Pc "sharpener -rotary Pencil -sharpener Hand Crank " 250.00 43 40 Pc "sign Pen -black -liquid/gel Ink -0.5mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -ball Diameter: 0.5mm -width Of Stroke: 0.30mm " 125.00 44 50 Piece "sign Pen -black -liquid/gel Ink -0.7mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -width Of Stroke: Medium -writing Width: 0.35mm -tip Size: 0.70mm " 100.00 45 20 Pc "sign Pen -blue -liquid/gel Ink -0.5mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -ball Diameter: 0.5mm -width Of Stroke: 0.30mm " 125.00 46 20 Pc "sign Pen -blue -liquid/gel Ink -0.7mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -width Of Stroke: Medium -writing Width: 0.35mm -tip Size: 0.70mm " 100.00 47 20 Box "stapler -stapler No. 35 " 40.00 48 10 Pack "sticky Notes -with ""sign Here"" -5 Sheets Per Color " 50.00 49 50 Pack "sticky Notes - -3"" X 3"" -100 Sheets " 20.00 50 50 Pack "sticky Notes - -3"" X 4"" -100 Sheets " 20.00 51 50 Pack "sticky Notes - -index Post -300 Sheets " 40.00 52 50 Pc "table Top Stapler #35 " 750.00 53 5 Pc "storage Box -high Impact Resistant With Wheels For Easy Mobility -measurements: At Least L60 X W45 X H38cm -capacity: At Least 70l -color: Clear Or White " 150.00 54 100 Roll "transparent Tape -1 Inch " 20.00 55 10 Pc "trash Bin -with Cover -volume Capacity At Least 32l -flip Cover " 350.00 56 2 Pc "whiteboard -size: 60cm X 90cm " 1,000.00 Purpose: To Be Used In The Implementation Of Rsbsa In The Region For Fy 2025. Deadline For Submission: January 30, 2025 / 09:00am Opening Of Quotations: January 30, 2025 / 9:30am
Closing Date30 Jan 2025
Tender AmountPHP 297 K (USD 5 K)

City Of San Carlos Tender

Textile, Apparel and Footwear
Philippines
Details: Description The Office Of The Department Of Education, San Carlos City, Pangasinan Is Need Of The Following: 1 Pc Iron Shotput For Boys - Iaaf Standard, 5kg. For Elem. 1 Pc Iron Shotput For Boys - Iaaf Standard, 6kg. For Sec. 1 Pc Discus For Girls - Fiberglass With Steel Rim, .75kg. For Elem., Iaaf Standard. 1 Pc Discus For Boys - Fiberglass With Steel Rim, 1.5kg, Elem., Iaaf Standard. 1 Pc Discus For Boys - Fiberglass With Steel Rim, 1.75kg For Sec., Iaaf Standard. 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 400 Gms. For Elem. 1 Pc Javelin For Girls - Iaaf Standard Aluminum Steel Alloy, Imported, 600 Gms. For Sec. 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 700 Gms. For Sec. 1 Pc Measuring Tape, 50m - Steel Tape, Imported, Iaaf Specification. 1 Pc Measuring Tape, 100m - Steel Tape, Imported, Iaaf Specification. 5 Pc Stop Watch For Timers 1 Pc Athletics Wood Clapper For Starter 4 Pair Athletics Spike Shoes, Size 36 5 Pair Athletics Spike Shoes, Size 37 8 Pair Athletics Spike Shoes, Size 38 9 Pair Athletics Spike Shoes, Size 39 3 Pair Athletics Spike Shoes, Size 40 6 Pair Athletics Spike Shoes, Size 41 2 Pair Athletics Spike Shoes, Size 42 3 Pair Athletics Spike Shoes, Size 43 1 Pair Athletics Spike Shoes, Size 44 25 Pair Blue Stix Padded Stick 25 Pair Red Stix Padded Stick 16 Pair Wooden Live Stick 1 Pc Red Stix Arnis Head Gear 1 Pc Blue Stix Arnis Head Gear 1 Pc Red Stix Arnis Body Gear 1 Pc Blue Stix Arnis Body Gear 4 Pcs Red Stix Arm Gear 4 Pcs Blue Stix Arm Gear 4 Pairs Stix Arnis Gloves 2 Pcs Male Stix Arnis Groin Guard 2 Pcs Female Stix Arnis Groin Guard 4 Pairs Blue Stix Arnis Upper & Lower Leg Guard 4 Pairs Red Stix Arnis Upper & Lower Leg Guard 6 Pc Stix Arnis Kick Pad 1 Pc Arnis Blue Body Armor 1 Pc Arnis Red Body Armor 9 Pair Arnis Aluminum Sword & Dagger 20 Tube Official Shuttle Cocks (feather) 4 Pcs Competition Cue (carbon) 1 Dozen Master (triangle) Chalk (brown) 1 Pc Mechanical Bridge (transparent) 1 Pc Billiards Felt Cloth 5 Set Chess Set (chessmat Vinyl) 8 Pcs Dgt Chess Clock 4 Set Rechargeable Aa Battery With Charger 4 Pcs Gymnastics Clubs Rubberized 4 Pcs Gymnastics Ball 4 Pcs Gymnastics Ribbon(3-6 Meter Length) 4 Pcs Gymnastics Hoops (82 Cm Diameter) 2 Pcs Gymnastics Trampoline( 48 Inches Diameter) 20 Pcs Table Tennis Rubber (purple) 20 Pcs Table Tennis Rubber (black Rubber With Blue Sponge) 1 Pack Table Tennistraining Ball For Secondary/ Elementary Players) 100pcs/pack 20 Box Table Tennis Balls (plastic And Celluloid Materials, 40 Mm (1.57 Inches) Diameter And Weigh 2.7 G) 3pcs/box 1 Pcs Table Tennis Robot 12 Pc Taekwondo Kicking Pad 2 Pair Taekwondo Arm Guard (small) 4 Pair Taekwondo Arm Guard (medium) 4 Pair Taekwondo Arm Guard (large) 4 Pair Taekwondo Arm Guard (xlarge) 2 Pair Taekwondo Shin Guard (small) 4 Pair Taekwondo Shin Guard (medium) 4 Pair Taekwondo Shin Guard (large) 4 Pair Taekwondo Shin Guard (xlarge) 7 Pc Taekwondo Head Gear (blue) With Face Shield (detachable) 7 Pc Taekwondo Head Gear (red) With Face Shield (detachable) 2 Pc Taekwondo Body Armor (size 1) 10 Pc Taekwondo Body Armor (size 2) 2 Pc Taekwondo Body Armor (size 3) 2 Pc Taekwondo Groin Guard Male (s) 9 Pc Taekwondo Groin Guard Male (m). 4 Pc Taekwondo Groin Guard Male (l) 2 Pc Taekwondo Groin Guard Female (s). 7 Pc Taekwondo Groin Guard Female (m) 3 Pc Taekwondo Groin Guard Female (l) 10 Pair Taekwondo Hand Gloves (m). 8 Pair Taekwondo Hand Gloves (l) 10 Pc Mouth Guard (medium) 10 Pc Mouth Guard (large) 4 Pair Lpss Sensing Socks (l) 4 Pair Lpss Sensing Socks (xl) 2 Pc Kix Kick Shield Power Trainer 2 Pc Digital Weighing Scale 2 Sets Wushu Sanda Protective Gear For Male (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-small (1 Red 1 Blue)wushu Federation Approved 4 Sets Wushu Sanda Protective Gear For Male (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-medium (2 Red 2 Blue)wushu Federation Approved 4 Sets Wushu Sanda Protective Gear For Female (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-medium (2 Red 2 Blue)wushu Federation Approved 10 Pairs Boxing Gloves (10 Oz.) 20 Pcs Handwrap 40 Pcs Mouthguard (clear) 4 Pc Referee Whistle 6 Pcs Groin Guard Male (3 Small 3 Medium) 4 Pcs Groin Guard Female (2 Small 2 Medium) 1 Pc Icebox Cooler 6l 2 Pcs Sledgehammer 2 Pcs Punching Bags 120cm Height 2 Pcs Wall Mount Punching Bag Bracket 8 Pcs Volleyball Ball Va300w Official Size 5 Leather Volleyball 6 Pcs Volleyball Net V100 , Size: 32x3ft. 10x10cm Mesh 4 Pairs Volleyball Aluminum Alloy, Size:180*1cm, Color:white/red, 6kg 4 Pcs Pvc, Volleyball Table Score Board 2 Pairs Volleyball Linesman Referee Flag Stainless Steel 48 Pairs Volleyball Basic Knee Pad (black) 3 Pcs Basketball Ball Size 7 7 Pcs Basketball Ball Size 6 3 Pcs Sepak Takraw Ball Mt909 3 Pcs Sepak Takraw Ball Mt908 2 Pcs Football Ball Size 5, Imported, Pure Leather, Fifa Approved F5a5000
Closing Date11 Feb 2025
Tender AmountPHP 835.7 K (USD 14.4 K)

DEPT OF THE AIR FORCE USA Tender

Software and IT Solutions
United States
Details: Sources Sought: This Is Not A Notice Of Request For Quotation But Information And Planning Purposes Only! This Notice Does Not Constitute A Commitment By The Government. Information Gathered During This Information Processis Used To Determine The Best Way To Solicit Offers From Potential Contractors. Potential Contractors Interested In Providing Information Are Highly Encouraged To Provide All Requested Information Within The Time Requested. All Information Submitted In Response To This Announcement Is Voluntary And The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. the Notice Id Number Is Sourcessoughtnotice-10sfskiosk And Shall Be Used To Reference Any Written Responses To This Source Sought. united States Air Force Academy (usafa) Anticipates A Requirement That Is Being Considered Under A Total Small Business Set-aside Program. The North American Industry Classification Systems (naics) Code Proposed Is 334118 - Computer Terminal And Other Computer Peripheral Equipment Manufacturing. The Size Standard For This Naics Code Is 1000 Employees. the Requirement Is To Provide: A Background Vetting System With Annual Service That Expediently Conducts Background Checks For Hundreds Of Thousands Of Visitors To Usafa Annually. The System Needs To Have A Self-service Kiosk Where Visitors Can Physically Request A Visitor Pass By Entering In Their Driver's License Information Which Is Then Verified To Be Accurate And Valid, Have A Background Check Conducted And A Pass Printed. The System Also Needs To Have An Online Registration Portal That Utilizes U.s. Government Agencies To Process Visitors Efficiently And Securely While Conducting The Criminal History Background Check. This System Will Support Visitors And Non-dod Id Card Holders Requesting Access To The Installation By Running The Criminal History Background Checks And Ensuring There Are Zero Unfavorable Offenses That Would Otherwise Require Denial To The Installation. salient Characteristics: one (1) Kiosk (or Equivalent) include Maintenance, Replacements Parts And Training performs Automated State, Ncic And Interstate Identification Index (iii – Criminal History) Vetting To Determine Fitness To Include: missing Person File foreign Fugitive File identity Theft File immigration Violation File protection Order File supervised Release File unidentified Person File u.s Secret Service Protective File gang File known Or Appropriately Suspect Terrorist File wanted Person File national Sex Offender Registry File national Instant Criminal Background Check System (ncis) Denied Transaction File violent Person File policy Driven Automated Criminal History Screening biometric Facial Matching Of Kiosk Picture Compared To Picture On State-id Or State Dmv Photo, Or Passport physical Validation Of State Issues Ids And Passports To Determine Fraudulence, For All State Issued Driver’s License And Identification Cards physical Scan Of The Id To Verify Authenticity, Detect Real Id Compliance And Extract Key Data To Minimize Manual Data Entry collect Additional Data Input By The Visitor process Should Take No Longer Than Two Minutes visitor Registration Data Available Instantly With Tracking Of Reason For Denial And Ability To Create Dashboards For Leadership wired Cellular Connection cellular Antenna cradelpoint Router firewall touch Monitor With Privacy Screen state Id Scanner passport Scanner thermal Paper Printer integrated Cameras For Facial Recognition Including Wheelchair Accessible pre-registration Feature That Can Be Generated And Tracked special Event Registration sponsored Visitor Pre-registration customizable Messages To Be Sent To The Pre-registration Visitors To Provide Guidance And Or Approval And Deniable Information be Partnered With National Law Enforcement Telecommunications Systems (nlets) national Crime Information Center (ncic) interstate Identification Index (criminal History) department Of Motor Vehicles (dmv) Or Equivalent state And Local Law Enforcement Database Checks ensure Compliance With The Cjis Security Policy, Subject To External Audits must Be Able To Read Through Hundreds To Thousands Of Possible Entrants To Usafa On A Daily Basis must Be Able To Use Accurate, Up-to-date Information On Each Person That Uses The Kiosk one (1) Year Access To Automated Vetting Service must Be Available For Tech Support 24/7, Should The Kiosk Break For Any Reason. must Ensure The Constant Upkeep Of The Kiosk include Maintenance, Replacements Parts And Training eight (8) Handheld Devices Sentry 2.0 include Maintenance, Replacements Parts And Training rugged Build validate Credentials state Credentials government Issued Credentials passes Printed From The Kiosk versatile Android-based Platform Designed For A Range Of Mobile Authentication Use 32gb Storage + 4 Gb Ram power: Removable Li-ion Battery 4620 Mah, 17.1 Wh 8-hour Operation camera: 13mp Autofocus With Flash Led Front 5mp Fixed Focus smart Card: Iso 14443 And 7816 (cac, Piv, Twic, Frac) fingerprint Reader: 500 Ppi, Tft Fap 30 Piv Certified Single Finger Sensor operating Temperatures: -4 Degrees Fahrenheit To 122 Degrees Fahrenheit (-20 Degrees Celsius To 50 Degrees Celsius) include In Your Capabilities Package Your Uei, Cage Code, System For Award Management Expiration Date, And Any Related Specifications/drawings. what Is The Purpose Of The Item(s)? we Are Interested In Any Size Business That Is Capable Of Meeting This Requirement. market Research Is Being Conducted To Determine Interest, Capability, And Socio-economic Category Of Potential Sources For The Requirement. The Government Requests Interested Parties Submit A Brief Description Of Their Company's Business Size (i.e. Annual Revenues And Employee Size), Business Status (i.e., 8(a), Historically Underutilized Business Zone, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Woman-owned Small Business, Veteran-owned Small Business, Or Small Business) Anticipated Teaming Arrangements, And A Description Of Similar Products Offered To The Government And To Commercial Customers. all Interested Firms Shall Submit A Capabilities Package That Explicitly Demonstrates Company Capabilities-indicating Examples Of Commercial Sales-and Product Specifications Related To This Effort. Also Indicate If Your Company Is The Manufacturer Or Provide The Name And Size Of The Manufacturer Of The Product(s) Your Company Will Be Supplying. Respondents Are Further Requested To Indicate Their Status As A Foreign-owned/foreign-controlled Firm And Any Contemplated Use Of Foreign National Employees On This Effort. note: Responses To This Sources Sought Shall State If They Are Either A Supplier Or A Manufacturer. any Responses Involving Teaming Agreements Should Delineate Between The Work That Will Be Accomplished By The Prime And The Work Accomplished By The Teaming Partners. The Government Will Use This Information In Determining Its Small Business Set-aside Decision. please Note: All Contractors Doing Business With The Federal Government Must Be Registered In The System For Award Management (sam) Database. The Website For Registration Is Www.sam.gov. responses Shall Only Be Submitted Electronically To The Following E-mail Addresses Prior To The Due Date And Time: Kristin.heikkila@us.af.mil And Ryan.dague.1@us.af.mil. Mail In And Telephone Responses Will Not Be Accepted. responses Are Due No Later Than 5 Feb 2025, 2:00pm Mst. future Information About This Acquisition, Including Issuance Of A Quotation And/or Applicable Amendments, Will Be Issued Through Sam.gov. Interested Parties Are Responsible For Ensuring They Have The Most Up-to-date Information Regarding This Acquisition.
Closing Date5 Feb 2025
Tender AmountRefer Documents 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Others
United States
Details: This Request For Information (rfi) / Sources Sought Notice Is Issued Solely For Information And Planning Purposes. This Is Not A Solicitation. submission Of Information About Pricing, Delivery, The Market, And Capabilities Is Highly Encouraged And Allowed Under This Rfi For Planning Purposes In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought Notice / Rfi Only. The Purpose Of This Sources Sought Notice / Rfi Is To Gain Information About Potential Qualified Sources And Their Size Classification Relative To Naics 333415 (size Standard Of 1,250 Employees). Responses To This Sources Sought Notice / Rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice / Rfi, Further Rfis And/or A Solicitation Or Other Announcements May Be Published. the Department Of Veterans Affairs (va) Is Seeking Sources Capable Of Providing Pharmacy Grade Refrigerators Equivalent To The Brand Helmer Scientific. this Procurement Shall Be A Brand Name Or Equal. Contractors Must Provide Brand Name Or Equal That Meet Or Exceed The Physical, Functional, And Performance Of Listed Salient Characteristics Below. Contractors Shall Show Clear, Compelling, And Convincing Evidence That All Equal To Items Meet All Required Salient Characteristics Including Brand Name And Model Numbers Iaw Far 52.211-6 Brand Name Or Equal. no Remanufactures Or Gray Market Items Will Be Acceptable. Vendor Shall Be An Original Equipment Manufacturer (oem), Authorized Dealer, Authorized Distributor Or Authorized Reseller Verified By An Authorization Letter Or Other Documents From The Oem. clin item Description qty uom 0001 helmer Scientific Iseries Pharmacy Refrigerator Part# Ipr256-gx Or Equal 5 ea salient Characteristics pharmacy Refrigerator Must Have The Following Physical Salient Characteristics: refrigerators Must Be Medical Grade With A Certificate Of Regulatory Compliance. must Have A Touchscreen With User Interface That Is Password Protected And Provides Advanced Monitoring And Information To Ensure Protection Of Stored Product. must Have Audible And Visual Alarms That Include: Power Failure, High And Low Temperature Alarms, Door Ajar, Condenser Temperature, And Low Battery Alerts. must Have Adjustable Audio Alarms With The Ability To Raise Or Lower Volume. must Contain Access Control That Can Provide Data Capture Of Unit Access And Documents How And When Access Occurred. must Have Adjustable Powder-coated Shelves That Are Bacteria-resistant. must Contain Ventilated Shelves And Ventilated Drawers That Can Hold Up To 100 Lbs. at A Minimum, Must Maintain Temperatures Between +2â°c To +10â°c. must Be Certified To Nsf/ansi 456 Vaccine Storage Standard. must Be At Least/minimum Of 25.2 Cubic Feet Capacity. must Have Locking Casters To Allow Ease Of Movement For Cleaning. must Have A Minimum Of One Glass Door With Ada Compliant Full-length Handle. the List Of Pharmacy Refrigerator Characteristics Is Intended To Be Descriptive, Not Restrictive, Of The Supplies/services That Are Required. if Your Company Is Interested And Capable Of Providing The Required Supplies/services, Please Provide The Information Indicated Below. Incomplete Responses To The Questions Below Will Not Be Accepted. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Submit Your Capabilities Statement Illustrating How Your Organization Can/cannot Meet The List Of Salient Characteristics Requirements. For Instances Where Your Company Cannot Meet The Salient Characteristics Requirement(s), Please Explain. For Instances Where Your Company Can Meet The Salient Characteristics Requirement(s), Please Show How Your Company Meets/exceeds Each Requirement. (2) Please Review The List Of Salient Characteristics Requirements And Provide Any Additional Feedback Or Suggestions. If None, Please Reply As N/a. (3) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran-owned Small Business (sdvosb), Veteran-owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (4) Is Your Company Considered Small Under The Naics Code Identified In This Rfi? (5) Are You The Manufacturer, Authorized Distributor, And/or Can Your Company Provide A Solution To The Required Supplies/services Described In The List Of Salient Characteristics? (6) If You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (7) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified. (8) Limitations On Subcontracting: How Does Your Business Ensure Compliance With The Limitations On Subcontracting As Outlined In 13 Cfr § 125.6? (9) Are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items? (10) Non-manufacturer Rule: If Applicable, Can You Confirm Your Business Complies With The Non-manufacturer Rule? Specifically, Does Your Company: Provide A Product From A Small Business Manufacturer Or Processor? Not Exceed 500 Employees? Primarily Engage In The Retail Or Wholesale Trade And Normally Sell The Type Of Item Being Supplied? Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice? (11) Please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act? (12) What Is Your Lead Time To Deliver A Single Unit With All Components? Is There Scale In Lead Time With Greater Quantities? Please Elaborate. (13) What Is Estimated Life Span Of Your Solution? What Support/services Does That Entail? (14) Does Your Proposed Equipment Have Fda Clearance? Please Specify What Fda Clearance(s) Have Been Obtained. (15) Does Your Organization Offer A Leasing Solution? Please Elaborate. (16) Does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number(s). (17) If You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solutions You Are Providing Information About Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. (18) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. (19) Please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Melissa.ramirez8@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Friday, January 10th, 2025, By 10:00 Am Pacific Local Time. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. Responses To This Sources Sought Notice / Rfi Are Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. If Further Rfis And/or A Solicitation Or Other Announcement Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To The Specific Posting Separately Iaw The Specifications Of That Announcement.
Closing Date10 Jan 2025
Tender AmountRefer Documents 

Southern Leyte State University Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description 2 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 135,800.00 2.5 Hp Split-type Wall Mounted Inverter With Temperature Control And Timer Excess Pipe 15meters 1 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 39,900.00 2.5 Hp Window-type Inverter With Temperature Control And Timer 1 Unit Ph Meter W/ Calibration Cert. 49,500.00 230v (tablet Type) Includes Benchtop Docking Station With Electrode Holder Wall Mount Cradle, Usb Cable Hi11310 Glass Body Refillable Ph Electrode With Temperature Sensor Buffer Sachets Solution 5 Vdc Power Adapter 1 Unit Laboratory Refrigerator 32,495.00 Refrigerator With Freezer 415 L Volume Total(liter) 98 L Volume For Freezer(liter) 317 L Volume For Fridge(liter) No Frost Cooling Type With Deodorizer 1 Unit Fire Extinguisher 4,950.00 Abc Dry 20lbs 1 Unit Fire Extinguisher 15,000.00 Hcfc 123 20lbs 1 Unit Laboratory Digital Weighing Scale 27,000.00 Weighing Switching Function Included Operating Temperature Range: -10 To +40℃ Display Unit: Lcd Power Supply: D Dry Cell X 4 Pieces (included For Test) Size: 266 X 303 X 109mm Weighing Tray Size: 247 X 212mm Body Weight: 3.0kg Dustproof, Waterproof Protection: Ip69k Weighing (kg): 3/6 " Minimum Display (g): 1/2" " Powerful Waterproof Type" " Model Number: Fw500c-6" Package Size:330×430×190 Mm 3.6 Kg 1 Unit Microwave Oven 9,430.00 Capacity - 42l Dimension - 544 X 308 X 432 Main Technology Even Heating Additional Benefit Even Defrosting Capacity – 42 Liters Power Output 1200 W Microwave 1350 W Basic Specification Electricity Power 230v/50hz Easy Clean Coating (antibacterial) Turntable Size (mm) Φ360 Out Case Noble Silver Color Out Case Color Noble Silver Trim Of Door /keypad Controller Type Glass Touch Display White Led Door Open Type - Side Swing Function Clock Time Setting Child Lock Quick Start More/less Tastesaver Cooking/defrost Functions Reheat Soften Melt Proof & Warm Inverter Defrost Arabic Menu Weight(kg) Net 12.5 Packed 14.5 Dimension(w X H X D) 544 X 308 X 432 Packed 608 X 331 X 477 5 Unit Laboratory Gown 1,925.00 White ¾ Sleeve (sizes Xxl – Xl – L) 48 Unit T5 Led Tube Light 16,896.00 16w - Length 900mm 2 Unit Timer Switch 11,700.00 Timer Switch Mechanical Type- 10amps / 220v / Item No. : Sul181h / Sul181 D Operating Voltage : Ac 110v/220/240v 50-60hz Power Consumption : 2.5va Contace Capacity : Ac 220v 16a Contact Resistance : ≤50mω Inaulation Resistance : ≥100mω Operating Temperature : -10℃~+55℃ Accuracy : ≤2s/day 25℃ Contact Capacity Lamp Load:1000w Resistive Load:16a/250vac(cosφ=1) Inductive Load:3a/250vac(cosφ=0.6) Working Reserve Time : 150 Hours After Recharging 24 Hours Full Timing Range : 24h Storage Battery : 150h Minimum Setting Unit : 30 Minutes 100 Unit Pp Plastic Bags (clear) 400.00 9x12 Inches / Thickness 0.002 1 Unit Duplex Wire White #14 3,780.00 42 Unit Switch Dual Wall Mount 9,450.00 Switches 2gang 2way Switch Large Button Dimensions: 74mm(w) X 120mm(h) Mounting Center: 83.5mm Voltage: 250v Mode Of Application: Flush Type White 12 Unit Utility Box Surface Type 696.00 Iec Standards Poly Carbonate Plastic Color: White Philippine Standard Size For Electrical Outlets/switches 3 Unit Electrical Tape 174.00 0.16mm X 19mm X 4m 5 Unit Cable Tie Black 1,900.00 12 Inches 100pcs/pack 3 Meters Pdx Wire White #14 195.00 100 Meters Hose Pe 1/2 100meters 3,300.00 2 Unit Teflon Tape 3/4 96.00 3 Unit Pe T Pipe 1/2 357.00 3 Unit Pe Coupling 1/2 282.00 100 Unit Wood Screw 3/4 200.00 1 Lot Chemicals 97,248.00 1 Ptc Agar Agar (pronadisa) 1 Ammonium Nitrate 1 Benzyl Adenine (bap) 1 Boric Acid (ar, Hi Media Grm 575) 1 Ph Buffer Solution (ph 4) 1 Ph Buffer Solution (ph 7) 1 Calcium Chloride 1 Calcium Nitrate, Merck (1 Kg) 1 Cobalt Chloride 1 Copper Sulfate (ar, Hi Media Grm 1045) 1 Ferrous Sulfate 1 Gibberellic Acid – Laboratory Grade 1 Glycine 1 Iba – Laboratory Grade 1 Indole Acetic Acid (aa) – Laboratory Grade 1 Kinetin (1gram) 1 Magnesium Sulfate (ar, Ajax 302) 1 Manganese Sulfate 1 Myo-inositol 1 Naphthalene Acetic Acid (naa) – Laboratory Grade 1 Nicotinic Acid 1 Potassium Hydroxide (koh) 1 Potassium Iodide 1 Potassium Nitrate, Merck 1 Potassium Phosphate 1 Pyridoxine Hcl 1 Sodium Edta 1 Sodium Hydroxide 1 Sodium Molybdate 1 Thiamine Hcl 1 Tween 20 1 Zinc Sulfate 1 Iodine Crystals 1 Ki Powder 1 Etoh Alcohol 95% 1 Lot Other Consumables 8,170.00 2 Scalpel Blades #8 (boxes) 2 Scalpel Blades #10 (boxes) 5 Bleach 1000ml (bottle) 10 Cleaning And Disinfectant Liquid Bottle 500ml 5 Detergent Powder 1kg 20 Hand Bar Antibacterial White Soap 55g 3 Disposable Laboratory Gloves White (m - L – Xl) (assorted) 3 Hand Sprayer 1 Liter Capacity 5 Tissue Paper Roll 10 Rolls Per Pack 10 Wipes (boxes) 111.76 Mm X 213.36 Mm Wipes, 280 Wipes Per Box 5 Ordinary Rubber Band Round 100grams 6cm (boxes) Total 470,844.00
Closing Date17 Jan 2025
Tender AmountPHP 470.8 K (USD 8 K)
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