Cable Tenders

Details: Description Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods And Services Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 25-01-032 Dated : January 22, 2025 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 25-01-0043 Dated : January 21, 2025 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. 100-25-01-287 Dated : Of 500k & Above. Abc: P720,000.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: 15cd Upon Receipt Of Purchase Order. Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ (sgd) ♥ Place Of Delivery: Onsite Hector P. Jamora ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-gs Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price 1 6 Units Industrial Fan, Large Ceiling Type, W/ Inst. *7.32 Meters In Diameter *1.5 Kilowatts, 220-volts, * 60hz. Frequency Single Phase *covering Area 1200 M2 *cooling-425,000 Cfm/1500 Watts *speed- 50 Rpm *no. Of Blades-5 Or 6 Airfoil/op *max. Noise Level - 60 Db *weight -+ / - 156kg *3-years Warrantly For Spare Parts And Labor *including Of Electrical Wirings And Supply/materials Including Panel Control Protection "metal Enclosure", And Incidental Services In The Special Condition Of The Contract *mounting Heigh Of Control Panel Must Be 1.8m From The Ground. *motor Name/ Specification Must Be Engraved In Metal Plate / Sheet >the Base/suspension Rod Of The Industrial Fan Should Only Be Anchored/ Connected To Main/full Truss. >connection Guide Set By The Supplier Should Be Followed During Installation >use High-strength Alloy Steel Bolts And Anti-skid Nuts. >provide Tension Rods/steel Wire Cables With Turn-buckle As Additional Supports In Order To Resist Buckling Moment And Ensure Safety/stability. Anchor These To The Main Truss Or Middle Rigid Strut Only. >adjust Electrical Lighting Fixtures That Will Obstruct The Rotating Blades Of The Industrial Fan. The Contractor Must Have An Actual Inspection To Countercheck The Truss Vertical/pitch Clearance With Respect To The Industrial Fan’s Suspension Rod Designed Length That Should Be Safe. >observe Sufficient & Safe Spacing Of 2-units Industrial Fan Or More That Have Been Scheduled To Specific Covered Courts. >provide Sufficient Scaffoldings / Stage During Installation Progress For Safety Purposes. Purpose: ***for The Installation Of Industrial Fan In Barangays Of Tominjao, Agujo, Talisay, Poblacion,and Lanao In The Municipality Of Daanbantayan And In Barangay Of Luy-a In The Municipality Of Medellin Canvassed By ____________________ Signature Of Bidder Or His/her Representative Over Printed Name Please Label Your Envelope. Sign Your Quotation And State The Brand Of The Articles Quoted.

Details: Nasa’s Technology Transfer Program Solicits Inquiries From Companies Interested In Obtaining License Rights To Commercialize, Manufacture And Market The Following Technology. License Rights May Be Issued On An Exclusive Or Nonexclusive Basis And May Include Specific Fields Of Use.nasa Provides No Funding In Conjunction With These Potential Licenses. the Technology: nasa Langley Research Center's Electric Field Imaging (efi) System Is The Only Noncontact Method Capable Of Quantitatively Measuring The Magnitude And Direction Of Electrostatic Fields In Near- And Far-field Applications. Based On Low-cost, Commercially Available Components, The Efi System Uses Measurement Of Very Low-current, Human-safe Electric Fields To Construct A Three-dimensional Image Of Objects And People Based On Their Dielectric Properties. This Platform Technology, Originally Developed For Measurement Of The Efficacy Of Electrical Shielding Around Cables, Could Be Optimized For A Variety Of Applications, Including Medical Imaging, Security And Detection, Weather And Natural Disaster Prediction, And Nondestructive Evaluation Of Composites And Insulators. The Efi System Has The Potential To Offer A Lower-cost, Portable, And Safer Alternative To The Imaging Systems Currently Used In These Applications. the Efi Imaging Platform Consists Of A Sensor Array, Processing Equipment, And An Output Device. By Registering Voltage Differences At Multiple Points Within The Sensor Array, The Efi System Can Calculate The Electrical Potential At Points Removed From The Sensor. Using Techniques Similar To Computed Tomography, The Electrical Potential Data Can Be Assembled Into A Three-dimension Map Of The Magnitude And Direction Of Electric Fields. Since Objects Interact With Electric Fields Differently Based On Their Shape And Dielectric Properties, This Electric Field Data Can Then Be Used To Understand Shape, Internal Structure, And Dielectric Properties (e.g., Impedance, Resistance) Of Objects In Three Dimensions. The Efi Sensor Can Be Used On Its Own To See Electric Fields Or Image Electric Fieldemitting Objects Near The Sensor (e.g., To Evaluate Leakage From Poorly Shielded Wires Or Casings). For Evaluation Of Objects That Do Not Produce An Electric Field, Nasa Has Developed Generator That Emits A Low-current, Human-safe Electrostatic Field For Snapshot Evaluation Of Objects. Additionally, An Alternative Efi System Optimized To Evaluate Electric Fields At Significant Distances (greater Than 1 Mile) Is Being Developed For Weather-related Applications. to Express Interest In This Opportunity, Please Submit A License Application Through Nasa’s Automated Technology Licensing Application System (atlas) By Visitinghttps://technology.nasa.gov/patent/lar-tops-116 if You Have Any Questions, Please E-mail Nasa’s Technology Transfer Program Atagency-patent-licensing@mail.nasa.govwith The Title Of This Technology Transfer Opportunity As Listed In This Sam.gov Notice And Your Preferred Contact Information. For More Information About Licensing Other Nasa-developed Technologies, Please Visit The Nasa Technology Transfer Portal Athttps://technology.nasa.gov/ these Responses Are Provided To Members Of Nasa’s Technology Transfer Program For The Purpose Of Promoting Public Awareness Of Nasa-developed Technology Products, And Conducting Preliminary Market Research To Determine Public Interest In And Potential For Future Licensing Opportunities.no Follow-on Procurement Is Expected To Result From Responses To This Notice.

Details: Synopsis: introduction: in Accordance With Federal Acquisition Regulation (far) 10.002(b)(2), This Sources Sought Notice Is For Market Research And Information Purposes Only At This Time And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs (va). the Department Of Veterans Affairs, Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Is Conducting A Market Survey And Is Seeking Potential Sources For The Ehrm Infrastructure Upgrades At The Fayetteville Va Medical Center Located In Fayetteville, Ar. project Description: this Project Will Replace The Entire Information Technology (it) Infrastructure On Campus, Including But Not Limited To, New Telecommunication Rooms, Fiber Optics (interior And Exterior), Building A New Stand-alone Data Center, Re-cabling All Telecommunications Cabling With Cat6a, And Supporting Electrical And Hvac Infrastructure. procurement Information: the Proposed Project Will Be A Competitive, Firm-fixed-price Contract Utilizing The Design-bid-build Approach (final Specifications And Drawings Will Be Provided). The Anticipated Solicitation Will Be Issued Either As A Request For Proposal (rfp) In Accordance With Far Part 15, Considering Technical And Price Factors Or As An Invitation For Bid (ifb) In Accordance With Far Part 14, Considering Price Only. The Results And Analysis Of The Market Research Will Finalize The Determination Of The Procurement Method. The Type Of Socio-economic Set-aside, If Any, Will Depend Upon The Responses To This Notice And Any Other Information Gathered During The Market Research Process. this Project Is Planned For Advertising In Mid To Late-march 2025. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $20,000,000.00 And $50,000,000.00 (note That The Vaar Magnitude Of Construction Is Closer To The Lower End Of This Range). The North American Industry Classification System (naics) Code 236220 (size Standard $45.0 Million) Applies To This Procurement. The Duration Of The Project Is Currently Estimated At 365 Calendar Days From The Issuance Of A Notice To Proceed. The Services For This Project Will Include Providing All Construction Related Services Such As: Providing Labor, Materials And Equipment Required To Complete The Project As Per Contract Documents Prepared By An Independent Architect-engineer Firm. capability Statement: respondents Shall Provide A General Capabilities Statement To Include The Following Information: section 1: Provide Company Name, Duns Number And Unique Entity Identifier (uei), Company Address, Point-of-contact Name, Phone Number And Email. section 2: Provide Company Business Size Based On Naics Code 236220. Also, Provide Business Type (i.e., Large Business, Small Business, Service-disabled Veteran Owned Small Business, Small Disadvantaged Business, Women-owned Small Business, Hub Zone Small Business, Etc.). section 3: Provide A Statement Of Interest In The Project. section 4: Provide The Prime Contractor S Available Bonding Capacity In The Form Of A Letter Of Intent From Your Bonding Company With This Submission. *please Ensure That The Individual Bonding Capacity Is In Line With The Vaar Magnitude Of Construction Listed Above. section 5: Provide The Type Of Work Your Company Has Performed In The Past In Support Of The Same Or Similar Requirement. This Section Is Important As It Will Help To Determine The Type Of Socio-economic Set-aside, If Any. Please Provide The Following In Your Response: no More Than Three (3) Contracts That Your Company Has Performed Within The Last Seven (7) Years That Are Of Comparable Size, Complexity, And Scope To This Requirement. Include The Project Name, Project Owner And Contact Information As This Person May Be Contacted For Further Information, Project Scope, Project Size (example: Square Footage), Building Use (example: Medical Facility, Office Building, Etc.), Project Dollar Value, Start And Completion Dates. provide Specific Examples That Relate Aspects Of Previous Projects To The Proposed Project. Describe Specific Technical Skills And Key Personnel Your Company Possess To Perform The Requirements Described Under Description Of Work. describe Your Self-performed** Effort (as Either A Prime Or Subcontractor). Describe Self-performed Work In Terms Of Dollar Value And Description. **self-performed Means Work Performed By The Offeror Themselves, Not Work Performed By Another Company For Them For Any Of The Project Examples Provided. it Is Requested That Interested Contractors Submit A Response (electronic Submission) Of No More Than Nine (8) Single Sided Pages, Single-spaced, 12-point Font Minimum That Addresses The Above Information (this Is Inclusive Of The Pla Questionnaire). This Response Must Be Submitted As A Single Application-generated (not Scanned) Pdf Document That Is Less Than Or Equal To 4mb In Size. Please Note That Hard Copies Will Not Be Accepted. Please Also Include A Cover Page, Which Includes, At A Minimum: The Company S Name, Address, Dun & Bradstreet Number, Unique Entity Identifier (if Available), Socio-economic Status, Point-of-contact Name, Phone Number, And E-mail Address. Responses Must Include The Sources Sought Number And Project Title In The Subject Line Of Their E-mail Response. Submissions (responses) Shall Be Submitted Via Email To The Primary And Secondary Points Of Contact Listed Below By 27 January, 2025 At 3:00 Pm Et. No Phone Calls Will Be Accepted. the Capabilities Statement Submitted In Response To This Sources Sought Shall Not Be Considered To Be A Bid Or Proposal. This Notice Is For Information And Planning Purposes Only And Is Neither To Be Construed As A Commitment By The Government Nor Will The Government Pay For Information Solicited. No Evaluation Letters And/or Results Will Be Issued To The Respondents. After Completing Its Analyses, The Government Will Determine Whether To Limit Competition Among The Small Business Categories Listed Above Or Proceed With Full And Open Competition As Other Than Small Business. at This Time No Solicitation Exists; Therefore, Please Do Not Request A Copy Of The Solicitation. If A Solicitation Is Released It Will Be Synopsized In Contract Opportunities At Https://sam.gov/. It Is The Potential Offeror's Responsibility To Monitor This Site For The Release Of Any Solicitation Or Synopsis. contracting Office Address: vha Program Contracting Activity Central (vha-pcac) 6100 Oak Tree Blvd. Suite 300 independence, Oh 44131 primary Point Of Contact: mario Hairston contract Specialist mario.hairston@va.gov secondary Point Of Contact: scott Elias contracting Officer scott.elias@va.gov project Labor Agreement (pla) Questionnaire (please Respond To The Questions Below) 1. Is Your Company Familiar With Project Labor Agreement (pla) And Its Use On Construction Projects? yes/no comments: 2. Would Your Company Likely Submit A Proposal For The Va Construction Solicitation That Requires The Use Of A Pla? yes/no comments: 3. If Va Requires A Pla, Would Your Proposed Construction Cost Likely To Increase Or Decrease And What Is The Likely Percentage Of Cost Increase Or Decrease? comments: 4. Does The Va Requirement To Use Of A Pla On A Construction Project Restrict Competition? yes/no comments: 5. Do You Expect Subcontractor Resistance Should Va Requires The Use Of A Pla On This Construction Solicitation? yes/no comments: 6. Do You Have Additional Comments Regarding The Use Of A Pla For This Project? comments: --- End Of Pla Questionnaire ---

Details: Details Tender Number Kzn171 Department Eskom Tender Type Request For Quotation Province Kwa-zulu Natal Date Published 13 January 2025 Closing Date 12 February 2025 10 00 Place Where Goods, Works Or Services Are Required 27°27'06.4"s 32°07'00.5"e-makhathini Substation Jozini-jozini- Special Conditions No Tender Documents Will Be Handed Out. The Tender Requirements Will Be Published On The Tender Bulletin. Enquiries Contact Person Shandy Singh Email Singhc@eskom.co.za Telephone Number 031-710-5348 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? No Briefing Date And Time 22 January 2025 11 00 Briefing Venue Makhathini Substation 27°27'06.4"s 32°07'00.5"e Tender Documents Bidders Document Makhathini Substation Shunt Capacitor C-type Filter.docx Appendix 2 Environmental File Index.docx Er00024-00-p05#1.1-01 General Specification Rev1 Signed.pdf Appendix 3 Eskom Waste Management Standard_32-245_31dec2021.pdf Er00024-18-09-02.dgn.pdf Er00024-18-08-02.dgn.pdf Appendix 8 Kzn13tgp-072 Rev 7 Environmental Management Of Insulating Oil In Kzn Ou.pdf Designated Sectors Circular No 1 Of 2021-2022 Cement.pdf Appendix12.3 Snake_removals_list.pdf Appendix 1 Makhathini Site Plan For Capacitor Bank As At 31aug2022.pdf Requirements For Financial Evaluation.pdf 240-42587021 Specification For Air Core Reactors (makhathini).pdf Er00024-16-00-03.dgn.pdf Bill Of Quantities.pdf Appendix 11 32-247 Vegetation Management And Maintenance Within The Dx Division 27jan2020 240-70172585.pdf Specification For Makhathini Capacitor Rev 1 Signed.pdf Appendix 12.1 Eskom-ewt Snake Manual.pdf Er00024-00-p05#3.4-00 Label Schedule.xlt Appendix 4 240-147233604 Waste Management In The Kzn Ou Rev 3.pdf Sdl & I Check List Makhathini Substation Shunt Capacitor & C-type Filter.docx Appendix 1 Makhathini Site Plan For Capacitor Bank 17-01-07.pdf Appendix 9 Kzn13tgp-072 Rev 7 Environmental Management Of Insulating Oil In Kzn Ou.pdf Part One Commercial Requirements.pdf Gauteng Treasury Designated Sectors Instruction Number 15 Of 2016-2017- Steel Products And Components For Construction.pdf 1. Makhatini Capacitor Bank Establishment_environmental Management Plan_rev1_10december2024.pdf Example On How To Complete An Eme Sworn Affidavit.pdf Tool Box Talk The Effects Of Plastic Bags On The Environment.pdf Annexure E.pdf Environmental Management Plan Rev3 11 Dec 2024.pdf Er00024-00-p05#3.7-00 Standards & Specifications Index.pdf Er00024-00-p05#3.5-00 Standard Drawings Index.pdf Integrity Declaration Form.pdf Key Elements When Completing A Sworn Affidavit.docx Invitation To Tender.pdf Appendix 9 Oil Spill Assessment Form And Report.doc Gauteng Treasury Designated Sectors Revised Circular Number 1 Of 20202021-line Hardware.pdf Eskom Standard Conditions Of Tender Rev 11 (aug 2029).pdf Appendix 7 Eskom Environmental Incident Management Procedure 240-133087117 Oct2019.pdf Bee_affidavit-qse-gen.pdf Tool Box Talk Keep Your Work Area Clean!.pdf Appendix 10 240-147240322 Environmental Emergency Preparedness And Response Procedure For Kzn Ou Rev11.pdf Er00024-00-p05#1.2-00 Health & Safety Specification.docx Annexure C.pdf Ip-guideline.pdf Gauteng Treasury Designated Sectors Circular No 10 Of 2019-2020-electrical Cable Products.pdf Bee_affidavit-eme-gen.pdf 240-76429758 Specification For Capacitor Units.pdf Appendix 6 Eskom Environmental Incident Management Procedure 240-133087117 Oct2019.pdf Er00024-00-p05#3.1-00 Detailed Specification (electrical).pdf Appendix 6 Oil Spill Assessment Form And Report.doc Part Five Quality Contractual Requirements.pdf Appendix12.4 Kzn Bee Keepers And Snake Handlers March 2016.xls 240-89963721 Evaluation Standard For Air Core Reactors.pdf Eskom Supplier Integrity Pact.pdf Appendix 5 Eskom Waste Report April 2022.xlsx Part Six Environmental Contractual Requirements.pdf Appendix 8 240-127206386_accident Incident Notification Report Revision 17.docx Circular No 1 Of 2019_20 Plastic Pipes.pdf Environmental Contractual Requirements.pdf Part Two Sdl & I Requirements.pdf Tool Box Talk Snakes.pdf Tool Box Talk Spill Prevention.pdf Example On How To Complete A Qse Sworn Affidavit.pdf Checklists Sheq Annexures.pdf Appendix 7 240-127206386_accident Incident Notification Report Revision 17.docx Tool Box Talk Waste Management.pdf Makhathini Cap Bank Technical Evaluation Criteria Rev 2.pdf Er00024-00-p05#0.1-01 Project Package Cover Index Rev 1 Signed.pdf Annexure D.pdf Tool Box Talk Typical Environmental Issues At Construction Sites.pdf Appendix 12.2 Appendix Snakes Dos And Donts.pdf 240-85660696 Safety Earthing Of Capacitors.pdf Part Four Safety Contractual Requirements.pdf

Details: Description Bids And Awards Committee Invitation To Bid Project No.: 2025-02-goods Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment Q1 Of Fy 2025, Lot 2 (repost) 1. The Deped - Division Of Quezon, Through The Funding Source, Government Of The Philippines (gop) Intends To Apply The Sum Of One Million One Hundred Twenty Thousand Three Hundred Sixty Nine Pesos & 00/100 (p1,120,369.00) Being The Approved Budget For The Contract (abc) To Eligible Payments Under The Contract For The Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment For Q1 Of Fy 2025, Lot 2 (repost). Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. Project Description/ Intended Completion Date Item No. Item Description Approved Budget For The Contract (php) Amount Of Bidding Documents (php) Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment For Q1 Of Fy 2025, Lot No. 2 (repost)/30 Cd 1 Semi-expendable- Office Furniture, Ict & Office Equipment 1,120,369.00 5,000.00 Grand Total 1,120,369.00 2. The Deped-division Of Quezon Of Region Iv-a, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Works. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (ps) Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc Of The Lot To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instruction 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, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietor Ships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Deped – Division Of Quezon And Inspect The Bidding Documents At The Address Given Below. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Stated Above. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.gov.ph, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Department Of Education-division Of Quezon Will Hold A Pre-bid Conference As Shown On The Calendar Of Activities Below, Which Shall Be Open To Prospective Bidders. Activity Date & Time Venue Issuance Of Bidding Documents Jan. 16-17; 20-24; 27-31, 2025 Feb. 1-3, 2025 (9:00 Am – 4:00 Pm) Feb. 4, 2025 (9:00 Am – 12:00 Nn) Deped-division Of Quezon, Talipan, Pagbilao, Quezon Pre-bid Conference January 23, 2025 (1:30 Pm) Deped-division Of Quezon, Talipan, Pagbilao, Quezon And Via Google Meet Final Submission And Opening Of Bids February 4, 2025 (1:30 Pm) Deped-division Of Quezon, Talipan, Pagbilao, Quezon 6. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. A Product Sample For Consumable Items Shall Be Presented During Post-qualification, Unless A Bidder States A Specific Brand Of Product That Is Proven And Tested To Be Of Good Quality And Value, A Sample May Not Be Required. For Semi-expendable Equipment, A Brand And A Complete Specifications Shall Be Declated On The Bid Proposal Supported By A Photo Of The Equipment. Only One (1) Representative Per Bidder Will Be Allowed Entry Into The Venue / Conference Room. For The Purpose Of Constituting A Quorum, Both Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 7. The Deped – Division Of Quezon Of Region Iv-a Reserves The Right To Accept Or Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s) At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Joepi F. Falqueza Bac Chairman Deped – Division Of Quezon Talipan, Pagbilao, Quezon Contact No. 042-784-0366 9. You May Visit The Following Websites: For Downloading Of Bidding Documents: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Joepi F. Falqueza Asst. Schools Division Superintendent Bac Chairperson Technical Specifications Item No. Item Description Quantity Uom Unit Price Total Amount 1 Air Conditioned Unit, 2hp, Inverter, With Free Installation 2 Unit 45,627.00 91,254.00 2 Steel Filing Cabinet, 4 Drawers, Heavy Duty, With Lock 3 Unit 10,000.00 30,000.00 3 5-layer Wooden Open Shelf Cabinet, With Divider, Heavy Duty (for Archfile Files) 2 Unit 9,100.00 18,200.00 4 Office Chair, Heavy Duty 7 Piece 2,890.00 20,230.00 5 Heavy Duty Swivel Chair With Headrest, Adjustable Up To 7cm, With Tilt-lock Mechanism Ergonomic 2 Piece 2,890.00 5,780.00 6 Computer Table, Heavy Duty 2 Piece 4,500.00 9,000.00 7 Executive Table (140cm L X 70 Cm W X 76 Cm H), Heavy Duty 1 Unit 16,750.00 16,750.00 8 Lateral Filing Cabinet, 3 Drawers, Steel 2 Unit 15,264.00 30,528.00 9 Ergodynamic Boss Chair Executive High Back Made Of Faux Office Chair, Maximum Weight Capacity: 100kg, Tilt Lock Function: 350mm Base And Pu Casters, Pneumatic Height Adjustment; 360 Degrees Swivel Function: Ergonomic And Dynamic Whih Will Comfort And Durability, Color: Brown 1 Unit 10,300.00 10,300.00 10 Mobile Pedestal 3 Drawer (w=50cm X L=39cm X H=50cm) 5 Unit 5,450.00 27,250.00 11 Bookshelf, Metal 4 Layers, 120cm X 200cm X 40cm 1 Piece 12,000.00 12,000.00 12 Dining Chair, Cushioned Seat Covered Upholstery, Solid Wood Legs, 20.5"w X 24.5d X 32.5"h 4 Piece 4,500.00 18,000.00 13 Ergonomic Wooden 2 Layer Computer Monitor Riser Rack Printer Stand Shelf, Color: 4 Wood Style & 1 White; Size: 23.6"x11.8"x21.6" 5 Piece 2,000.00 10,000.00 14 Adjustable Under Desk Cpu Holder, Computer Stand, Computer Mount, Wall And Desk Mount, 360 Degrees Swivel, Fits A Variety, Steel, Capacity: 25kg; Height 520mm, Width Adjustable: 190-250mm 5 Piece 1,200.00 6,000.00 16 Printer Rack Shelf With Wheel, Size: 55x40x131 Cm (lwh), Movable, Color: White And Natural 4 Piece 2,878.00 11,512.00 17 Printer Shelving Home Office Organizer, Full Black, 54x37x69cm 3 Piece 2,000.00 6,000.00 18 Lifetime Commercial Folding Table, 6ft. 1 Piece 4,000.00 4,000.00 19 Office Table 1 Piece 4,500.00 4,500.00 Se - Office Equipment - 20 Paper Shredder 2 Unit 18,500.00 37,000.00 21 Paper Trimmer/cutting Machine, Table Top, Heavy Duty 1 Unit 2,300.00 2,300.00 22 Laminating Machine 1 Unit 4,000.00 4,000.00 23 Window Korean Blinds, 60/80/100/120 Width*160cm, Venetian Duo Roller Blinds Office 4 Piece 3,000.00 12,000.00 Se- Ict Equipment - 24 Digital Voice Recorder 5 Unit 3,657.00 18,285.00 25 Desktop, For Mid-range Users 8 Unit 23,400.00 187,200.00 26 External Hard Drive 23 Piece 3,490.00 80,270.00 27 Computer Mouse, Wireless 11 Piece 330.00 3,630.00 28 Multifunction Printer 14 Unit 13,780.00 192,920.00 29 Smart Tv, 55", Uhd, Dolby Vision 1 Unit 19,950.00 19,950.00 30 Document Scanner 2 Unit 29,900.00 59,800.00 31 Speaker, Sonic Gear Quatro 2 B, Driver: 2 Built-in 2" Sonicgear Drive, Panel: 4 Built-in Bass Reflex Panel; Watts: Total Rms 6 Watts;; Frequency Response: 50hz-20khz; Power: 5v Usb Powered 3 Piece 550.00 1,650.00 32 Wireless Keyboard And Mouse Combo (black) 12 Piece 580.00 6,960.00 33 Winland Heavy Duty Extension Wheel Cable Wire 10 Meters 37 Piece 1,800.00 66,600.00 34 Laptop Cooler (gcp500) 2 Piece 1,500.00 3,000.00 35 Wifi Wireless Connectors 3 Piece 300.00 900.00 36 Ups, Heavy Duty, 650 Va 6 Piece 2,800.00 16,800.00 37 Mouse Optical, Usb Connection, Wired 10 Piece 200.00 2,000.00 38 Usb Hub To Rj45, Obdore Lan Network Adaptor 1000mbps Usb Gigabit Ethernet Adapter With Usb 2.0/3.0 Hub For Laptop And Pc 1 Piece 450.00 450.00 39 All-in-one Printer, Multi Fucntional Integrated Ink Tank Printer (epson L320) 3 Unit 12,000.00 36,000.00 40 Flash Drive 1 Tb, Metal Waterproof High Speed, U Disk Pendrive 3 Piece 650.00 1,950.00 41 Barcode Scanner (with Sdk And Stand) 1 Unit 3,500.00 3,500.00 42 Pv Id Printer Package ( Printer, Pigment Ink Cmyk 100ml, A3 Size Laminator, Pvc Dle Cutter, A4 Size Paper Cutter, Pvc Id Materials, Oblong Id Puncher, Wate Hose Installation, Cleaning Solution) 1 Unit 18,000.00 18,000.00 43 High Speed Hdmi Cable (for Pc/laptop Connector To Samsung Smart Tv) 5 Meters 2 Piece 450.00 900.00 44 Video Card, Amd Radeon Graphics Card 8gb 1 Piece 7,000.00 7,000.00 45 Cd Reader 1 Unit 1,000.00 1,000.00 46 Multimedia Projector 1 Unit 5,000.00 5,000.00 Total 1,120,369.00

Details: Description Stock No. Estimated Item No. Qty Unit Item Description Unit Cost Estimated Per Pax/day Cost Gender Responsive Coconut, Cacao And Vegetable Production Mix Using Solar Powered Irrigation System (spis) Under The Major Crop-based Block (mcbf) Farm Productivity Enhancement Of The Climate Resilient Farm Productivity Support Porgram (crfpsp) Of Dar In The Province Of Davao Occidental - 1 1 Unit Acquisition (transportation And Installation Of The Facility To The Site) Solar Powered Irrigation System 1,500,000.00 1,500,000.00 The Components Of The Proposed Solar Power Irrigation System Are Follows 1. Pump: Submersible Pump A. Discharge Capacity : At Least 7.5 Cu.m. Per Hour To Supply 5 Tanks (2cu.m. Per Tank) At The Following Conditions: A.1 Total Dynamic Head : 15m A.2 Pump Efficiency : At Least 40% Total Solar Capacity Pump To Operate A.3 Atleast 2hp (can Adopt Ac/dc{30-300v} Supply ) B. Motor Specifications : Built Into The Pump B.1 Built-in Frequency Converter B.2 Dc Or Ac Voltage Source B.3 Inverter And Control Unit Integrated In Motor Electronic Control Unit B.4 Built-in Maximum Power Point Tracking (mppt) B.5 Rated Voltage Ac 90-240v And Rated Voltage Dc 30-300v B.6 Enclosure Class : Ip 66 C. Motor Protection: C.1 Dry-running Protection C.2 Over And Under Voltage C.3 Overload C.4 Over-temperature C.5. Over Power Protection 2. Solar Power Modules A. 1,500 Wp Total Solar Power Modules (minimum) Or Its Equivalent B. Manufactured In Iso-9001 Certified Factories Or Equivalent C. Must Be Ce-marked Or Equivalent D. Must Have Tuv Certification (iec 61215) Or Equivalent E. Cell Type : Monocrystalline 3. Control Unit And Lever Controller A. With System Monitoring For: A.1 Water Reservoir Is Full (level Switch) A.2 Pump Is Running A.3 Input Power And Alarm Indication For: Service Needed In Case Of No Contact To Pump, Over-voltage, Over-temperature, Overload And Dry Running 4. Cabling And Accessories For Installation Of The Solar Pump System 5. Drilling Up To The Source Of Water Including 4 Inches Diameter Pipes, Fitting And Etc. With Standard Pipe To Be Used. 5. Additional Accessories A. 5 Units Food Grade Plastic Tank (2 Cu.m. Capacity /tank) B. Outlet Assembly : 4 Pcs. X 40mm Diameter Gate Valve C. 1 Roll (60m) 50mm Diameter Hdpe Pipe Sdr 11 (delivery Pipe From Pump To The Water Tank) D. 4 Roll (240m) 40mm Diameter Pe Pipe (distribution Pipe From Water Tank To Service Area) 6. Delivery And Installation Additional Documents: 1. Certification That Spare Parts And Services For The Goods Offered Are Available For The Next Two (2) Years Within The Region From The Date Of Delivery. 2. Certificate Of Warranty On All Parts Supplied, Covering Any Defects In Material Or Workmanship. If Any Part Is Found To Be Defective Within The Warranty Period, The Supplier Shall Replace Or Repair The Defective Part At No Additional Cost. Total Amount ( Vat Inclusive) 1,500,000.00 Purpose: Gender Responsive Coconut, Cacao And Vegetable Production Mix Using Solar Powered Irrigation System (spis) In Latifamco, Malita, Davao Occidental

Details: Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. "please Accomplish And Submit This Form Together With Annex A; Philgeps Certificate / Registration Number; Valid 2025 Mayor's Permit Or Business Permit; And Copy Of Latest Annual Income/business Tax Returns Duly Received By The Bir Or Its Representative To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 05 February 2025, 10:00 A.m." Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: Item/lot Basis X Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: Please See Annex A 10. Warranty: Please See Annex A =============== 26 Pax Procurement Of Board And Lodging For The Conduct Of Technical Assistance/ Mainstreaming Of Child Rights Frameworks And Plans On Children On 17-21 February Within Misamis Oriental For Cluster 1 (zamboanga Sibugay And Misamis Oriental) Location: Within Misamis Oriental Date Of Activity: 17-21 February 2025 No. Of Days: 4 Days Guaranteed Pax: 20 Pax Arrangements: 4 Nights Accommodation Twin Room Occupancy Check-in Date: 17 February 2025 At 12:00nn Check-out Date: 21 February 2025 At 12:00nn Meal Provisions: 17 February 2025 - Lunch, Pm Snacks, Dinner 18-20 February 2025 - Breakfast (with Hot Choco), Am Snacks, Lunch, Pm Snacks, Dinner 21 February 2025 - Breakfast (with Hot Choco), Am Snacks Room Accommodation: 2 Pax Per Room With Single Bed Each Airconditioned Room With Hot And Cold Shower, Refrigerator, Cabled Tv And Free Internet Access Rooms With 2 Key Cards Each Other Inclusions: Complimentary Use Of Function Hall From 17-21 February 2025 I Complimentary Room For The Secretariat (excluded From The Required Number Of Rooms For The Participants Complimentary Sound System, 4pc. Wireless Microphones, Projector, White Screen And Banquet Facilities Free Flowing Coffee, Tea And Water Contact Person: Erica Payawan-florendo (lid) Contact Number: 09760271588 *************nothing Follows************* Approved Budget Ceiling: ₱312,000.00 Charged To: Lid Regular Funds

Details: Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A; Philgeps Certificate / Registration Number; Valid 2025 Mayor's Permit Or Business Permit; And Copy Of Latest Annual Income/business Tax Returns Duly Received By The Bir Or Its Representative To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 05 February 2025, 10:00 A.m. Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: Item/lot Basis X Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: Please See Annex A 10. Warranty: Please See Annex A ============== 36 Pax Procurement Of Board And Lodging For The Conduct Of Technical Assistance/ Mainstreaming Of Child Rights Frameworks And Plans On Children On 23-27 February Within Zamboanga City For Cluster 2 (basilan, Tawi-tawi, And Sulu) Location: Within Zamboanga City Date Of Activity: 23-27 February 2025 No. Of Days: 4 Days Guaranteed Pax: 30 Pax Arrangements: 4 Nights Accommodation Twin Room Occupancy Check-in Date: 23 February 2025 At 12:00nn Check-out Date: 27 February 2025 At 12:00nn Meal Provisions: 23 February 2025 - Lunch, Pm Snacks, Dinner 24-26 February 2025 - Breakfast (with Hot Choco), Am Snacks, Lunch, Pm Snacks, Dinner 27 February 2025 - Breakfast (with Hot Choco), Am Snacks Room Accommodation: 2 Pas Per Room With Single Bed Each Airconditioned Room With Hot And Cold Shower, Refrigerator, Cabled Tv And Free Internet Access Rooms With 2 Key Cards Each Other Inclusions: Complimentary Use Of Function Hall From 23-27 February 2025 I Complimentary Room For The Secretariat (excluded From The Required Number Of Rooms For The Participants Complimentary Sound System, 4pc. Wireless Microphones, Projector, White Screen And Banquet Facilities Free Flowing Coffee, Tea And Water Contact Person: Erica Payawan-florendo (lid) Contact Number: 09760271588 *************nothing Follows************* Approved Budget Ceiling: ₱432,000.00 Charged To: Lid Regular Funds

Details: Description Procurement Of Supply And Delivery Of Brand New Computers, Printers, Scanners And I.t Acessories The Veterans Federation Of The Philippines, Through The Corporate Budget For 2025 Intends To Apply The Sum Of Seven Million Six Hundred Eighty-three Thousand Two Hundred Twenty Pesos Only (₱7,683,220.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supply And Delivery Of Brand New Computers, Printers, Scanners And I.t. Accessories. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot: 1 Quantity: 50 Sets Item /description: Mid-range Desktop Computers Approved Budget For The Contract: ₱3,475,000.00 Price Of Bid Documents(non-refundable): ₱5,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot: 2 Quantity: 35 Units Item /description: Mid-range Laptop Computers Approved Budget For The Contract: ₱2,800,000.00 Price Of Bid Documents(non-refundable): ₱5,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot: 3 Quantity: Item /description: 28 Units 3 In 1 Printer 2 Unit Laser Monochrome Printer 1 Unit A3 Size Printer 1 Unit Printer 7 Units Document Scanner With Feeder 5 Unit Document Scanner 2 Sets Projector With Screen Approved Budget For The Contract: ₱835,039.00 Price Of Bid Documents(non-refundable): ₱1,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot: 4 Quantity Item /description: 5 Pcs External Storage: Ssd 1tb 10 Pcs External Storage: Ssd 2tb 4 Pcs Flash Drive 1tb 8 Sets Uninterruptible Power Supply (ups) 1 Pc Desktop Monitor 4 Pcs Keyboard Usb Type 15 Pcs Mouse Usb Type 1 Pc Computer Web Cam 18 Pcs Power Bank 16 Pcs Pocket Internet Wi-fi Globe 16 Pcs Pocket Internet Wi-fi Smart 2 Pcs Globe & Smart Broadband Internet Wi￾fi 2 Pcs Internet Router 1 Pc Internet Switch Hub 24 Ports 2 Pc Internet Lan Adapter Usb Type 1 Set Internet Lan Crimping Tools 2 Boxes Lan Cable Cat 6 250 Pcs Rj45 Lagpasan Cat6 1 Set Blower/vacuum Desktop Cleaner 1 Set Computer Screw Driver Tools 1 Set Wireless Microphone 4 Channel 2 Sets Microphone Long Stand 1 Set Wire Microphone 2 Pcs Hdmi To Vga Adapter Approved Budget For The Contract: ₱573,181.00 Price Of Bid Documents(non-refundable): ₱1,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed The Schedule Of Bidding Activities Is As Follows: Activities Schedule Pre-bid Conference Friday, 31 January 2025, 9:30 Am Deadline Of Submission Wednesday, 12 February 2025, 9:00 Am Opening/ Evaluation Of Bids Wednesday, 12 February 2025, 9:30 Am 2. The Veterans Federation Of The Philippines Now Invites Bids For The Above Procurement Project. Delivery Of Brand New Computers, Printers, Scanners And I.t. Accessorie Is Required Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within The Last Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non￾discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Veterans Federation Of The Philippines And Inspect The Bidding Documents At The Address Given Below At Gatpuno Villegas St. Ermita Manila From Monday To Friday Between 9:00am To 3:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 21 January 2025 From The Given Address And Website(s) Below Veterans Federation Of The Philippines, Gatpuno Villegas St., Ermita Manila, After Payment Of Non-refundable Cost Of Bidding Documents Stated Above. The Procuring Entity Shall Allow The Bidder To Present In Person Or Through Email Its Proof Of Payment For The Fees. 6. The Vfp-bac Will Hold A Pre-bid Conference In Vfp Conference Room On 31 January 2025, 9:30 Am At Gatpuno Villegas St. Ermita Manila. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 12 February 2025, 9:00 Am. 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 12 February 2025, 9:30 Am At The Given Address Below At Veterans Federation Of The Philippines Conference Room, Gatpuno Villegas St., Ermita Manila. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Bidders Shall Be In Face To Face Attendance To Ensure Transparency Of The Proceeding. Bidders Are Advised To Coordinate With The Vfp-bac Secretariat For Further Details. 10. The Veterans Federation Of The Philippines Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Request For Quotation Rfq No. 2025-053 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 28 January 2025. Name Of Project: Supply And Delivery Of Vein Viewer/ Vein Scanner Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Five Hundred Sixty Thousand Pesos (php560,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Vein Viewer/ Vein Scanner A. Technical Specification Standard Brightness: With 6 Lumens Dimension: At Least 11” X 4” X 1.5” Weight: At Least 1.5 Lbs. (0.7 Kg) S-mount C-clamp: 0.5” (13 Mm) To 2.5” (64mm) S-mount Super Clamp: Max 1.3” (32mm) Flat Surface; 0.5” (13mm) To 2.1” (53 Mm) Round Surface S-mount Maximum Extension: Vertical - 19.6” (49.8 Cm) Horizontal - 25.6” (65 Cm) Durability: Drop Tested Per Iec/ul 60601-1 Power Source: Fast Swap Lithium Ion Battery Or Ac (outlet) Power: 100 - 240 Vac Power Cord: Ac Power Adapter Provided; Input: 9-12vdc,2a Battery Charger: Input: 9-12vdc,2a Battery: 2 Cell Lithium Ion Rechargable Battery 2 Hours Continuous Run Time 3-4 Hours Charging Imaging/focal Distance:12” (30cm), Meets With Ast Recommendations For Safe Distance From The Sterile Field Ir Wavelength, Peak: Approximately 850nm Visible Wavelength, Peak: Approximately 530nm Ratings: 9v Dc, 1.1a Maximum Voltage Requirements: 100-240 Vac, 1.3-0,7a, 50-60hz Duty Cycle: Continuous Operating Temperature: +60°f To 86°f (+16°c To +30°c) Storage Temperature: -10°f To 140°f (-23°c To + 60°c) Humidity (storage And Operating): 10% To 90%; Non-condensing Atmospheric Pressure (storage And Operating): 700hpa - 1,060 Hpa Emission: Vein Viewer Has Been Tested To And Complies With Iec 60601-1-2 Standard For Electromagnetic Compatibility (emc) And For Radiated And Conducted Emissions. Emc Classified: B Regulatory Classified: Fda Class 1 Exempt B. Accessories • 2 Fast-swap Rechargeable Lithium Ion Battery • Battery Charger - Can Be Powered Via Ac Power Or Car Charger (optional) • Ac Power Cord - To Be Plugged Into An Outlet • 2 S-mounts • 2 Clamps - Super Clamp: The Super Clamp Is Provided To Allow Mounting To A At Surface As Well As Alternate Round Or Square Surfaces Such As A Bed Rail Or Iv Pole - C-clamp: The C-clamp Is Provided To Attach Veinviewer Flex To Flat Surface Such As A Table Or Countertop • Power Adaptor • Nylon Storage Case: For Convenient Storage Of Flex Unit • Usb Cable: For Connection To Veinviewer Connect To Pc Software 1 Unit 560,000.00 560,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Income/business Tax Return D) Valid License To Operate Issued By Philippines Food And Drug Administration E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification/ Certificate Of Medical Device Notification. F) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: 5. Warranty: Two (2) Years On Parts And Labor. 6. Product Description/ Brochure. 7. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee