Cable Tenders

Details: This Is A Sources Sought Notice Announcement; Market Survey For Information Only, To Be Used For Preliminary Planning Purposes. No Proposals Are Being Requested Or Accepted With This Synopsis. This Is Not A Solicitation For Proposals And No Contract Shall Be Awarded From This Notice. Any Requests For A Solicitation In Response To This Notice Will Not Be Honored. Reynolds Army Health Center, (rahc), Fort Sill, Ok 73503 Has An Upcoming New Requirement For A Contract For An 8-man Audiometric (hearing) Booth To Facilitate Health Care Support. This Is An Fy 25 Requirement. key Features And Salient Characteristics: audiometric (hearing) Booth 8-person Multi-station Audiometric (hearing) Booth a. Must Have A Double Wall b. Must Be Pre-wired Jack Panel With Cable Pass-thru. c. Must Have An Acoustic Floor. d. Must Be Switch-activated With An Led Illuminations System. e. Must Be Acoustically Engineered With Roof-mounted Ventilation. f. Must Have A Sound Secure Patient Viewing Window. g. Features Carpeting With Cove Base Trim. h. Must Have Hospital-grade Recessed Electrical Devices. i. This Standard Specifies Maximum Permissible Ambient Noise Levels (mpanls) Allowed In An Audiometric Test Room That Produce Negligible Masking (р2 Db) Of Test Signals Presented At Reference Equivalent Threshold Levels Specified In Ansi S3.6-1996american National Standard Specification Of Audiometers. The Mpanls Are Specified From 125 To 8000 Hz In Octave And One-third Octave Band Intervals For Two Audiometric Testing Conditions (ears Covered And Ears Not Covered) And For Three Test Frequency Ranges (125 To 8000 Hz, 250 To 8000 Hz, And 500 To 8000 Hz). The Standard Is Intended For Use By All Persons Testing Hearing And For Distributors, Installers, Designers, And Manufacturers Of Audiometric Test Rooms. This Standard Is A Revision Of Ansi S3.1-1991 American National Standard Maximum Permissible Ambient Noise Levels For Audiometric Test Rooms. j. The Audiometer Shall Have A Computer, And Facilitates Test That Can Be Done Automatically, Semi-automatically, Or Manually. k. Unit Can Be Used In Mobile Applications. l. Uses For Screening Audiologic Examinations. m. Contractor Must Be Able To Custom Fit The Audiometric (hearing) Booth In The Government’s Specified Space For Usage. n. Provide Audiometric (hearing) Booth Installation, And Verification Of Operability. o. Provide Training On Usage. p. Provide Two (2) Operator Manuals (also 1 In Digital Format) q. Provide One (1) Service Manual (also In Digital Format) r. Provide Warranty For Equipment And Services. equipment Consists Of The Following: description Quantity 8-man Custom Audiometric Booth 1 Ea. audiometric (hearing) Booth Installation (with Training) 1 Ea. shipping 1 Ea. delivery Date: Estimated the Type Of Solicitation To Issue Will Be Based Upon The Responses To This Synopsis. Contact With Government Personnel, Other Than The Contract Specialist Identified At The Bottom Of This Notice, By Any Potential Offeror, Or Their Employees', Regarding This Requirement Is Strictly Prohibited. the Purpose Of This Synopsis Is To Gain Knowledge Of Interest, Capabilities And Qualifications Of Various Members Of The Small Business Community To Include Section 8(a), Historically Underutilized Business Zones (hub-zone), Women-owned Small Business, And Service-disabled Veteran-owned Small Business (sdvosb), As Well As The Interest, Capabilities And Qualifications Of Various Members Of The Large Business Community, To Compete And Perform A Firm Fixed Price Contract For These Supplies. The Type Of Solicitation To Issue Will Depend Upon The Responses To This Sources Sought Synopsis. The Government Must Ensure There Is Adequate Competition Among The Potential Pool Of Responsive Contractors. •offeror's Name, Address, Point Of Contact, Phone Number, And E-mail Address. •offeror's Interest In Providing A Proposal/quote On The Solicitation When It Is Issued. •offeror's Capability To Meet Personnel Requirements. •offeror's Capability To Perform A Contract Of This Magnitude And Complexity (include Offeror's In-house Capability To Execute The Required Transcription Services - Provide At Least Three (3) Examples. Documentation Of Appropriate Services Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Means To Compete For This Acquisition. •offeror's Type Of Small Business And Business Size (whether 8(a), Hub Zone, Women-owned Small Business, Service-disabled Veteran Owned Small Business, Etc.), Or Large Business Status, Should Be Documented In The Statement Of Capability. interested Parties Are Responsible For Marking Information That Is Proprietary In Nature. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Notice Or Any Follow Up Information Requests. The Government Is Not Obligated To, Nor Will It, Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Notice. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. No Subcontracting Opportunity Is Anticipated. A Determination By The Government To Not Compete This Proposed Contract Action Based On The Responses To This Notice Is Solely Within The Discretion Of The Government. interested Offeror Shall Respond To This Sources Sought Notice No Later Than The Response Time Indicated In This Sam.gov Posting. All Interested Businesses Must Be Registered In The System For Award Management (sam) At Www.sam.gov To Be Eligible For Award Of Government Contracts. Fax Or Email Your Response Perry J. Cannon, Contract Specialist At Email: Perry.j.cannon.civ@health.mil. Please Label The Email, “panhca-25-p-0000 005855” – Audiometric Booth [vendor’s Cage Code]”. telephonic Inquiries Will Not Be Honored. Email Is The Only Method.

Details: This Sources Sought Notice Is For The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility Issued In Accordance With Far 5.101. The Purpose Of This Notice Is To Identify Potential Sources For Providing Trophon Epr Unit(s) At The List Facilities. This Notice Does Not Commit The Government To Issue A Solicitation Or Make An Award Or To Prelude A Solicitation Expected To Be Issued From Closure Of Notice. cchcf Provides Medical Care For Approximately 35,000 Navajo. Serving A Rural Area, Many Of Our Patients Travel 100 Miles Round Trip To Receive Care And Do Not Have Electricity Or Running Water In Their Homes. And, Most Of Our Elderly Patients Speak Only Navajo, And Live According To Traditional Navajo Cultural Practices. The Chinle Comprehensive Health Care Facility And Ambulatory Care Center Is A 60-bed Inpatient Hospital And Outpatient Facility. Services Offered Are: Adult Inpatient And Pediatric Inpatient Care, Outpatient Primary Care, Adult Intensive Care, Emergency Medicine, General Surgery, Podiatry, Obgyn, Labor & Delivery, Women's Health, Midwifery, Mental Health, Pharmacy, Optometry, Dental, Pt, Ot, Speech Pathology, Audiology, Lab, Public Health And School Health. We Live In One Of The Most Scenic Areas Of The Country, And Offer Almost Unlimited Opportunities For Outdoor Recreational Activities. description Of Supplies: The Contractor Shall Provide Trophon Epr Unit(s) For The Disinfection Of Ultrasound Probes. Trophon Epr Is Needed Due To A High-level Disinfection System For Ultrasound Probes Proven To Be Effective Against High-risk Cancer-causing Strains Of Human Papilloma Virus (hpv) For Er, Whc, And Ocu. It Improves Workflow While The System Helps Protect Both Patients And Staff By Limiting Exposure To Harmful Disinfectant Chemicals. Scu Includes N05000-us, Trophon 2 Device, N05009, Trophon Wall Mount 2, N05011, Printer Usb Cable, Training And Trade-in. delivery Timeframe: After Receipt Of Order (aro) 30 Days shipping Address: Chinle Comprehensive Health Care Facility, Off Highway 191 & Hospital Drive, Chinle, Az 86503 fob: Destination instructions To Industry: All Capable Parties Are Encouraged To Respond. Responses Must Directly Demonstrate The Company’s Capability, Experience, And Ability To Marshal Resources To Effectively And Efficiently Perform The Objectives Described Above. Generic Capability Statements Are Not Sufficient And Will Not Be Considered Compliant With The Requirements Of This Notice. the Government Requests Interested Parties Submit A Written Response To This Notice Which Includes: company Name And Company Sam Unique Entity Identifier (uei) Number. system For Award Management (sam) Registration Status. All Respondents Must Register On The Sam Located At Http://www.sam.gov . name, Telephone Number, And E-mail Address Of A Company Point Of Contact Who Has The Authority And Knowledge To Clarify Responses With Government Representatives. date Submitted. applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle. business Size Standard Of Company (i.e., Small Business, 8(a), Woman Owned, Veteran Owned, Etc.). capability Statement: Detailed Capability Statement Addressing The Company’s Qualifications And Ability To Provide The Requirements Listed Herein, With Appropriate And Specific Documentation Supporting Claims Of Recent Organizational And Staff Capability To Support This Requirement. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. geographic Coverage: Please Identify The Areas Of The United States Where Your Organization Provides These Supplies. references: Provide A List Of All Private Industry Or Government Contracts For Similar Items That You Have Delivered Within The Last 3 Years. Please Include The Customers’ Contact Names, Addresses, Telephone Number, Dollar Value Of Contract, And Brief Description Of The Supplies Provided On The Contract. specifications: Provide Evidence That You Can Meet The Attached Specifications. delivery/logistics: Provide Evidence That The Item Is Readily Available And Can Meet The Delivery Timeframe. warranty: Provide Evidence That The Item Has Warranty Options. if American Indian/native American Owned Small Business, Then Complete Attached Iee Representation Form. disclaimer And Important Notes: This Notice Does Not Obligate The Government To Award Contract. Any Information Provided By Industry To The Government As A Result Of This Sources Sought Synopsis Is Strictly Voluntary. Responses Will Not Be Returned. No Entitlements To Payment Of Direct Or Indirect Costs Or Charges To The Government Will Arise As A Result Of Contractor Submission Of Responses, Or The Government's Use Of Such Information Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published On A Government Gpe. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation. confidentiality: No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). Responses Must Be Submitted Via Email To The Primary Poc No Later Than Specified Closing Date. **no Questions Will Be Accepted. attachments: -iee Representation Form -specifications primary Poc: tilda Nez, Contract Specialist email Address: Tilda.nez@ihs.gov telephone Number: 928-674-7474

Details: Description 1.the Barangay Linao, Inopacan, Leyte, Through The 20% Development Fund Intends To Apply The Sum Of Five Hundred Thirty-four Thousand Three Hundred Fifty-three Pesos And 70/100 (php 534,353.70) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply Of Materials For Installation Of Cctv With Accessories . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Barangay Linao, Inopacan, Leyte Now Invites Bids For Supply Of Materials For Installation Of Cctv With Accessories Item No. Description Quantity Unit 1 Cctv Dvr 16 Channel For 5mp 1.00 Box 2 Cctv Camera, 5mp,full Color With Audio 16.00 Pcs. 3 2 Terabyte Hard Drive 1.00 Pcs. 4 Fiber Cable 1,500.00 Meters 5 Cctv Drop Wire 1,500.00 Meters 6 Cctv Junction Box 16.00 Pcs. 7 Metal Brackets 16.00 Pcs. 8 Power Supply 16.00 Pcs. 9 Dc Joins Connectors,male 16.00 Pcs. 10 Dc Joins Connectors,female 16.00 Pcs. 11 Media Converter, 2 Channel 1.00 Sets 12 Video Balun For 5mp 32.00 Pcs. 13 Media Converter, 4 Channel 3.00 Sets 14 Devant 43" Tv Smart 1.00 Pcs. 15 Cctv Metal Straps, 50cm 10.00 Pcs. 16 Cctv Metal Straps, 30cm 6.00 Pcs. 17 Cctv Security Cabinet 1.00 Sets 18 G.i Pipes, 2" 7.00 Lengths 19 Ready Mix Sand 1.00 Haul 20 Cement 3.00 Sacks 21 Weatherproof Horn Speaker, 30w, 100v/70v Abs Ip66 10.00 Pcs. 22 500w Mixer Amp With Mp3 & Usb & Bluetooth, 2 Aux 100v/4-16ohms 1.00 Pcs. 23 Pa Outdoor Dropwire 1,500.00 Meters 24 Digital Wired Microphone Can Be Chairman Or Delegation 1.00 Pcs. 25 Metal Straps, 50cm 30.00 Pcs. 26 Metal Straps, 450mm 3.00 Packs Delivery Of The Goods Is Required For Seven (7) Days. Bidders Should Have Completed, Within One Year (1) 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. 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”. (i)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. 3.interested Bidders May Obtain Further Information From Barangay Linao, Inopacan Leyte And Inspect The Bidding Documents At The Address Given Below During 8:00am-5:00pm. 4.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 03,2025 To January 23,2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5.the Barangay Linao, Inopacan Leyte Will Hold A Pre-bid Conference[may Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference. ] On January 10,2025 10:00am At Barangay Hall Of Linao Inopacan Leyte Which Shall Be Open To Prospective Bidders. 6.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23,2025 At 10:00am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 23,2025 @10:00 Am At Barangay Linao, Inopacan Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7.the Barangay Linao, Inopacan Leytee Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8.for Further Information, Please Refer To: Raquel Q. Sumabong Bac Chairman Barangay Linao Inopacan Leyte-6522 (sgd.) Hon. Raquel Q. Sumabong Bac Chairman

Details: Description Request For Quotation Rfq No. 2025-041 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 27 January 2025. Name Of Project: Procurement Of Digital Handheld Periapical X-ray With Sensor Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Three Hundred Twenty Thousand Pesos (php320,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Dental Handheld Periapical X-ray With Sensor Portable X-ray -high Frequency Generator -low Radiation Dose -high Level Of Safety Protection -top Tube Voltage And Tube Current Parameters Value -tube Voltage And Tube Current Can Be Manually Adjusted -screen: Capacitive Touch Screen -tube Pressure:60.0, 60.5, 70k (adjustable In 3 Levels) -tube Current: 2.5, 3.5ma (adjustable In 2 Levels) -focus Size: 0.4mm -focus Skin Distance: 200.0mm -exposure Time: 0.01-1.0s -kv Ripple Frequence: <1.0% Inverting Frequency: >100.0khz -special Function: Operation With Remote Control -lithium Battery Capacity: Dc22.2v/950.0mah -radiation Dose: 2.447mgy -surface Leakage Radiation: 0.0007msv Digital Sensor -technology: Photon-counting Chip Without Scintillator Direct Conversion -dynamic Range: 16 Bits -actual Resolution: 12-14ip/mm -active Area: 25 X 30mm -dimension 30 X 37 -thickness: 5mm -imaging Time: 3 Sec Imaging Format: Bmp/dir/dcm/jpeg/png/tiff -connection: Usb 2.0 -waterproof: Ip67 -cable: 3m (extendable) -support System: Windows 7,8,10 -50 Inches Large Floor Standing Interactive Touch-screen Monitor/kiosk Unit 1 320,000.00 320,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Valid License To Operate Issued By Philippines Food And Drug Administration D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification/ Certificate Of Medical Device Notification. E) 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: Warranty For Five (5) Years On Parts And Service. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Can You Kindly Quote This “small Business Set Aside” Requirement With A Quote In My Name, Current Date And Lead Time. Please Offer Bsa Any Discounts Available For Your Best Price. by Providing Your Quote You Are Confirming That Your Company Is A Certified Small Business. items To Be Quoted:yokogawa And Siemens Models Only ~~ See Attached Draft Po With Qa Clauses~~ line1:eja110e-jms3g-b12em/fu1/d1eja110e-jms3g-b 12em/fu1/d1 Qty: 12.0000 Ea ja110e: Yokogawa Differential Pressure Transmitter, accuracy: +/-0.055% Of Span, Sil 2 Certified j: 4-20ma/hart 5/7 Output m: Span Limits: 4.0 To 400.0"h2o s: Hastelloy C Sensor Diaphragm, 316ss Cover flange 3: 1/4" Fnpt Process Connectors g: 316lss Bolting b: Bottom Process Connection Type, Left Side High pressure 1: Cast Aluminum Nema 4x Housing With Polyester resin Powder coating 2: 1/2" Electrical Connection (2) e: Digital Display m: 316 Sst Or Scs14a 2-inch Pipe Mounting (for bottom Process connection) fu1: Combined Is, Fm Explosion-proof Approval d1: Mwp Units In Psi line 2:7mf0340-1hn11-5dm2-z A01+b20+c11+d42+e48+h03+k81+k84+y01+y21 Qty: 4.0000 Ea sitrans P320 Pressure Transmitter 4 = Differential Pressure And Flow Pn160 0 = Hart (4...20 Ma) 1 = Measuring Cell Filling: Silicone Oil h = Maximum Measuring Span: 600 Mbar (241.1 inh²o) n = Oval Flange, Fastening Thread: 7/16-20 Unf (iec 61518) With Lateral Venting 1 = Process Connection: Stainless Steel 316l/1.4404, seal Diaphragms: Alloy C276/2.4819, Sensor differential Pressure: Process Flange: Stainless Steel 316/1.4408 1 = Die-cast Aluminum Housing 5 = Dual Chamber Device d = Intrinsic Safety, Explosion Proof m = 2 X 1/2-14 Npt 2 = With Display (lid With Glass Window) a01 = Cable Gland And Sealing Plug Attached, Metal b20 = Labeling Type Plate English - Psi c11 = Quality Inspection Certificate - 5 Point Factory calibration (iec 60770-2) d42 = Ex Plate Made Of Stainless Steel 1.4404/316l e48 = Csa (canada) & Fm (usa) h03 = Mounting Bracket, Stainless Steel 1.4404/316l k81 = Process Flanges For Vertical Differential Pressure lines (half Flange) k84 = Valve 1/4-18 Npt, Material Same As Process flanges y01 = Measuring Range Setting: Lower Range Value freight Along With Any Packing & Handling Fees Are To Be Included In The All-inclusive Price Of The Item Delivered To Bnl. *the Bnl Po Will Not Have A Line For Freight Or Extra Fees. please Provide The Following On Your Quote: 1. Origin Of Manufacture 2. Unique Employee Identifier (uei) please Also Return The Following Along With Your Quote: 1.published Price List: Showing The Items On Your Quote For Price Justification Or A Web Screenshot (or Link) Of Same/similar Items With Pricing And Part Number Shown. 2.system For Award Management (sam): in Order To Support Doe Reporting Requirements, Bsa Requires All Its Vendors/contractors To Be Registered In The U. S. Government Supplier Database Entitled System For Award Management (sam). Registration Can Be Performed On Line At Www.sam.gov. If Not Already Registered, Please Register As Soon As Possible Since Failure To Do So May Preclude Bsa From Doing Business With Your Organization. Please Note That There Is No Charge For Sam Registration. When Registering, You Are Strongly Urged To Copy And Paste Www.sam.gov Onto Your Browser Address Rather Than Utilizing Your Search Engine. Utilizing Your Search Engine May Redirect You To An Erroneous Site. You May Obtain Assistance In Completing Your Registration, Free Of Charge, From The Association Of Procurement Technical Assistance Centers (aptac), Or By Contacting The Federal Help Desk At 866-606-8220. 3.basis Of Award: bsa Will Make Award To The Responsive And Responsible Offeror Who Submits The Lowest Total Price And Who Meets All Of Bsa’s Technical Requirements, As Stated Herein. 4. Pricing: Shall Remain Valid For 60 Days quotations Will Be Opened In Private. Quotations, Including Their Withdrawal Or Modification, Received After The Closing Date Shall Be Considered Late. Such Responses Will Only Be Considered For Award If It Is In Bsa’s Best Interest To Do So. bnl Anticipates A Firm Fixed Price Type Contract. any Resulting Purchase Order Will Be Subject To The Attached Terms And Conditions.

Details: Description Technical Specifications - Lot 1 - January Item & Description (material, Size, Color Etc.) Quantity Unit Of Measure Ballpen-black, 12's 5 Box/es Clear Folder-long, Blue 100 Piece/s Stamp Pad-rubberized, "file Copy" 2 Piece/s Bond Paper-70gsm,500's, Hardcopy,8 1/4" X 11 3/4" (a4) 160 Ream/s Bond Paper-70gsm,500's, Hardcopy,8 1/2" X 13" (legal) 170 Ream/s Toner-develop Ineo - Compatible For Tn116 Tn118 Tn117, 2's 1 Box/es Riso Z Type Ink-for Rv, Rz, Ez, Mz Series Duplicator, Model S-4253, 2's 5 Box/es Curtain Blinds-pull Up, 6ft X 6ft 4 Set/s Pots -plastic, White, 17.5" X 16.5" 6 Piece/s Aluminum Door-850cm X 200cm, Full Glass With Aluminum 2 Piece/s Trash Bag-extra Large, 30" X 37", 100's, Approximately 22kgs Capacity 15 Pack/s Water Drum-80 Liters Capacity With Lid / Cover 1 Set/s Pail-utility, With Metal Handle, 16 Liters Capacity 5 Piece/s Water Dipper-plastic, Heavy Duty 5 Piece/s Dishwashing Liquid-3.75 L 10 Gallon/s Bleaching Solution-3.75 L 10 Gallon/s Muriatic Acid-1l 5 Bottle/s Chlorine Powder-1kg 10 Pack/s Detergent Powder-1 Kg 20 Pack/s Faucet-long Wall Type, 6 Inches, Stainless Steel 5 Piece/s Tissue-interfolded, 150 Pulls 30 Pack/s Flourescent Bulb With Housing Set-40w 10 Set/s Multi-insect Killer-600ml 5 Can/s Air Freshner-300g Spray 10 Can/s Scented Gel-180g 6 Piece/s Mop-spinning 1 Piece/s Desk Clamp Extension Cord-9 Outlest With Usb C Port 20w, 1.8m Wire 1 Piece/s Technical Specifications - Lot 2 - February Item & Description (material, Size, Color Etc) Quantity Unit Of Measure Puncher-for Id, Oval 1 Piece/s Mosquito Racket-rechargeable 1 Unit/s Auxiliary Extension Cable-3.5mm, Male To Male 1 Piece/s Specialty Paper-180gsm, White, 100's, 8 1/4" X 11 3/4" , 100s 10 Ream/s Alcohol-70% Ethyl, 250ml 45 Bottle/s White Flower Oil-2.5ml 45 Bottle/s Office Chair-black, Recline Able 1 Unit/s Plastic Cover-2.6 Gauge, 50m X 1.2m 4 Roll/s Specialty Paper-180gsm, White, 100's, 8.5" X 13" , 100s 10 Ream/s Specialty Paper-200gsm, White, 100's, 8.5" X 11" - In Ream 10 Ream/s Toner-hp Laserjet Model 56a, For Hp Photocopier Mfp M436nda 2 Box/es Printer-epson L121 1 Unit/s Clear Book-long 45 Piece/s Laminating Films-100's, A4, 250 Microns 8 Ream/s Folder-orange, Legal 300 Piece/s Fastener-50's, Plastic, 8cm 2 Box/es Glue-240g, Multi-purpose 11 Bottle/s Colored Paper-legal, Assorted Colors, 250's 2 Ream/s Technical Specifications - Lot 3 - March Marker-permanent, Black, 12's, Broad 4 Box/es Plastic Cover-gauge 5, 1.12m X 50m 2 Roll/s Abakada Books- 50 Copie/s Glue Gun-big 5 Piece/s Stackable Bin Storage Box-276l X 279w X 128h 24 Piece/s Colored Paper-a4, Assorted Colors, 250's 2 Ream/s Rotating Stapler-360 Degrees, 246/ Staples 1 Piece/s Math Linking Cubes-with Activity Card Sets 2 Set/s Storage Box-with Key Holes And Wheels, 100l 2 Piece/s White Board-35cm X 50cm, With Marker And Eraser 10 Set/s Tailor Scissors-black Blade, 10" 1 Pair/s Colored Counting Chips-300s, Transparent 5 Jar/s Magnetic Fraction Tiles & Circles-134pcs Set 1 Set/s

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost Lot A 0001 4 Pack Balloons 0002 40 Pcs Ballpen, Black 0003 4 Set Battery Aa 0004 5 Box Binder Clip, Large 0005 2 Box Binder Clip, Medium 0006 6 Set Board Paper 0007 27 Reams Bond Paper A4 70gsm 0008 10 Reams Bond Paper Long 70gsm 0009 450 Pcs Bronze Medal 0010 94 Pcs Brown Envelop, Long 0011 20 Pcs Carbon Paper, Long 0012 6 Rolls Caution Tape 0013 30 Pcs Correction Tape 0014 4 Pcs Double Sided Tape 1' 0015 30 Rolls Duct Tape (yellow/blue) 0016 71 Pcs Ecobag, Large 0017 8 Set Ink 003 (all Set Of Colors) 0018 4 Bots. Ink 664, Black 0019 20 Pcs Expanded Envelop, Long 0020 2 Pcs Extension Cord, 5 Sockets 0021 1 Pc External Hard Drive 1tb 0022 2 Box Fastener 0023 25 Yards Felon Cloth 0024 20 Sheets Volleyball Official Score Sheet 0025 105 Pcs Folder Long, White 0026 8 Pcs Glue 40ml 0027 2 Pcs Glue Gun 0028 10 Pcs Glue Stick 0029 500 Pcs Gold Medal 0030 12 Yards Light Satin Cloth 0031 5 Sheets Manila Paper 0032 4 Pcs Masking Tape, 1' 0033 40 Pcs Masking Tape, 2' 0034 5 Pcs Packaging Tape, 2' 0035 1 Box Paper Clip, Big 0036 19 Pcs Pencil #2 0037 2 Bots. Pentel Pen Ink Refill, Black 0038 18 Pcs Pentel Pen, Black (broad) 0039 2 Pcs Pentel Pen, Blue 0040 1 Pc Pental Pen, Red 0041 20 Pack Photopaper A4 0042 1 Pad Pins 0043 4 Pcs Plastic Scoreboard 0044 29 Yards Pongee Plain Cloth 0045 12 Yards Pongee Printed Cloth 0046 5 Pcs Referee's Gloves (billiard) 0047 30 Yards Ribbon Cloth Red 2' 0048 33 Yards Ruffles Ribbon 0049 6,528 Pcs Safety Pins 0050 4 Pcs Scissor 0051 12 Yards Sequence Cloth 0052 4 Pcs Sharpener 0053 23 Pcs Sign Pen, Black 0054 470 Pcs Silver Medal 0055 1 Pc Softball/baseball Scoresheet 0056 40 Pack Special Paper (preferably Workz Long) 0057 7 Box Staple Wire, Big 0058 6 Pcs Stapler, Big 0059 4 Pcs Stapler, Small 0060 3 Pack Sticker Paper A4, White 0061 2 Pad Sticky Note 0062 1 Pc Storage Box 90l, White 0063 10 Box Thumbtacks 0064 6 Pcs Trophy, Extra Small 0065 4 Pcs Trophy, Large 0066 4 Pcs Trophy, Medium 0067 4 Pcs Trophy, Small 0068 4 Kgs Twine 0069 3 Pcs Usb Flash Drive 32gb 0070 10 Pcs Yarn Lot B 0071 20 Pcs 11 Watts Bulb 0072 100 Pack Cable Tie, Big 0073 1 Gal Enamel Paint, White 0074 9 Gal Latex Paint, White 0075 2.5 Cu.m Mixing Sand 0076 16 Mtrs Net #2 Hole 0077 10 Mtrs Nylon Rope #10 0078 69 Mtrs Nylon Rope #8 0079 1 Roll Nylon Rope 3mm 0080 10 Pcs Ordinary Plastic Faucet 0081 4 Pcs Paint Brush, 2' 0082 2 Pcs Paint Brush, 4' 0083 1 Ltr Paint Thinner 0084 6 Pcs Roller Brush, 4 0085 2 Pcs Roller Tray 0086 15 Pack Tie Wire Lot C 0087 1 Pc Tarpaulin 6 X 15 0088 4 Pcs Tarpaulin 4 X 8 Lot D 0089 1 Pc Firecraker (pakatay) 0090 1 Pc Firecraker (kwitis) X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-030 Location Of The Project – Tuguegarao City Request For Quotation Date:01/21/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 27, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Bottle 6 4,800.00 Ink Set For Epson L5290 2 Bottle 6 13,200.00 Ink Set For Brother Dcp T710w 3 Unit 2 8,000.00 Toner Cartridge For Brother Mfcl-5900 Dw 4 Unit 2 12,000.00 Drum For Brother Mfcl-5900dw 5 Unit 7 10,500.00 "4 Gang Extension With Usb Charger In Organizer Box" 6 Unit 4 4,000.00 "extension Cord Socket With Cable Extra, Long 10 Meters" Note: See Attached Specifications Procurement Of Office Supplies And Other Materials For Service Delivery Of Cagayan Valley Chd "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0110 Page 1 Of 1 /kevin

Details: General Information: this Is An Rfi As Defined In Far 15.201(e) To Ascertain Whether A Commercial Item Exists That Provides The Capabilities Described Herein. this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi Will Be Treated As Business Confidential Information. Nonetheless, Submitters Should Properly Mark Their Responses If The Information Is Confidential. Responses To The Rfi Will Not Be Returned. 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 Expense Associated With Responding To This Rfi. rfi Response And Due Date: 23 January 2025 instructions To Responders: responses From All Capable And Qualified Sources Are Encouraged To Respond To This Request. white Papers Should Adhere To The Following Formatting And Outline Instructions: 1. All Submissions Shall Be Made Electronically And Be In One Of The Following Formats: Microsoft Word Or Adobe Pdf. 2. Cover Page (1page) title organization responders Technical And Administrative Points Of Contact (names, Addresses, Phone, Fax Number And Email Addresses) topic Area(s) Addressed naics Code 3. Interested Parties Are Asked To Respond To This Rfi And Submit A Capabilities Statement That Supports The Focus Of This Rfi To Include Supporting Documentation As An Authorized Reseller For The Brand Name Requirement. Please Review The Place Of Performance Requirements. Please Submit Written Responses Via Email In Microsoft Office 2000 Or Later Format. All Responses Should Be Complete: In 12-point Font; And Not To Exceed 3 Pages Total, Including Graphics, Tables, And Appendices. no Hardcopies Shall Be Accepted. No Written Solicitation Document Is Available At This Time. Telephone Requests Will Not Be Honored, And No Bidders List Shall Be Maintained. No Inquiries Regarding Any Potential Future Acquisition Activities Shall Be Entertained. responses Are Due To The Point Of Contact, Brenda Mena At Email: Brenda.i.mena.civ@health.mil no Later Than 10:00am Et, Thursday, 23 January 2025. background/overview: The Walter Reed Army Institute Of Research (wrair), Center For Military Psychiatry And Neuroscience (cmpn), Brain Trauma Neuroprotection Branch (btnb) Requires A Lifecycle Replacement Of A Brand Name Noldus Ethovisionxt Automated Video Tracking And Motion Analysis System. The System Detects And Follows One Or More Animals Or Objects In A Video Image, Tracks Their Location And Movement, And Provides Analysis Of Locomotion And Behavior In One Or Multiple Arenas. The Data Is Then Transformed Into A Series Of Dependent Variables Quantifying The Behavior Of The Subjects. The System Will Allow For Continuance Of Collecting And Analyzing Animal Tracking Data At The Level Outlined In Existing And Newly Funded Protocols this Requirement Shall Include An Ethovision Xt System Comprised Of Two (2) Ethovision License Upgrades With Multiple Arena Module, Two Color Gige Cameras (lens And Mounting Plate, Pc Connection Cable, And Surge Protector), Two Dell Pc Professional Desktop Workstations, And Associated Components And Parts, Including Monitor, Keyboard, Mouse, And Network Card. In Addition To The Hardware And Software, Professional Support Shall Be Included That Covers Software Upgrades And Unlimited Technical/hardware Support Via Phone And Email For The First Year, With Options To Extend Software And Hardware Maintenance, Support, And Repairs For Up To Three Additional Years. period Of Performance: base Period: 4/8/2025 To 4/7/2026 option 1: 4/8/2026 To 4/7/2027 option 2: 4/8/2027 To 4/7/2028 option 3: 4/8/2028 To 4/7/2029 minimum Essential Characteristics (mecs). noldus Ethovision System required Specifications For Noldus Ethovision Xt System: replacement Video Tracking System That Visually Tracks And Analyzes The Behavior, Movement, And Activity Of Small Animals In Small Testing Areas Such As Open Field, Y/t Maze, Elevated Plus Maze, And Morris Water Maze. system Shall Include Digital Camera, Computer Controller, And Data Acquisition And Analysis Software. camera Shall Be Capable Of Consistent High Frame Rate With High Resolution Such As A Gige Camera. computer Shall Be Capable Of Directly Interfacing With High Speed/resolution Camera And Software, High Performing Processor Such As I7, 8gb+ Ram, And 1tb+ Storage Space. tracking Software Shall Be Able To Readily Detect Animal In Defined Small Testing Areas And Record/analyze Movements Including Rodent Rearing, Swimming, And Ambulation In Relation To Designated Arenas/areas Of Interest. system Items Shall Be Shipped/delivered To Wrair With Instructions For Assembly. for Software Purchases: the Vendor Must Permit The Government To Perform Software Vulnerability Scans On Acquired Software To Identify Potential Weaknesses In The Code. Collaboration Between The Vendor And The Government Is Required To Address Any Vulnerabilities Detected During These Scans. Additionally, The Vendor Is Responsible For Providing Ongoing Support To Patch Vulnerabilities Throughout The Software’s Lifespan. * All Commercial-off-the-shelf (cots) Software Must Be Registered On Sam.gov And Have A Cage And Dun Number. for Hardware Purchase: vendors Are Required To Offer Information Technology (it) Maintenance Warranty Support For Any Purchased Hardware Until Hardware Reaches It End Of Life (eol). Furthermore, Vendors Must Also Provide Patching Support To Include Firmware And Driver Updates For Any Vulnerabilities Uncovered During Government Vulnerability Scanning. *all Hardware Must Be Trade Agreement Act (taa) Compliant *all Computers Must Be Trusted Platform Module (tpm) 2.0 Compliant ****please See Attachment For Complete Details***

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Hundred Ninety Nine Thousand One Hundred Pesos (php 499,100.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental.delivery Of The Goods Required Is Thirty (30) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 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 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Rehabilitation Of Giant Cross Location Barangay Mansablay, Isabela, Negros Occidental Abc Php 499,100.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 155 Bag Cement 2 25 Cu.m. Wash Sand 3 15 Cu.m. Gravel 3/4 4 65 Lengths 10 Mm Dsb 5 8 Lengths 3'' Gi Pipe Schedule 40 6 12 Lengths 2'' Gi Pipe Schedule 40 7 35 Sheet 1/4" Ordinary Plywood 8 50 Pcs 2 X 2 X 8 Good Lumber 9 5 Box Welding Rod 6013 10 10 Gal Epoxy Primer 11 15 Gal Enamel (white) 12 10 Gal Semi Gloss Latex (white) 13 10 Pcs Paint Brush 3'' 14 5 Pcs Roller Brush 7" 15 5 Kg Cwn 4" 16 5 Kg Cwn 2" 17 7 Kg Concrete Nails 2'' 18 30 Kg G.i. Tie Wire 19 4 Pcs 20,000 Lumens, 6000k Daylight Solar Streetlight With Solar Panel & 12 Hours Standby Battery Operation Life Span 20 4 Pcs 3'' G.i Pole With Concrete Base 21 4 Box Led Strip Light - Daylight White 22 1 Box Thwn 3.5mm (150meters/box) 23 10 Box No. 14 Cable Clip 24 1 Lot Labor Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date