Car Tenders
Car Tenders
Province Of Ifugao Tender
Automobiles and Auto Parts
Philippines
Closing Date13 Feb 2025
Tender AmountPHP 85.7 K (USD 1.4 K)
Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 372 Date: January 30, 2025 Office: Panopdopan Dh Rfq No.: Panopdopan Dh Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Tires And Vehicle Supplies , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 13, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Tire, R15, 195, Rough, Good Quality Pc 8 - 2 Wiper Blade, For Ambulance, Good Quality Set 2 - 3 Radiator Coolant Liter 4 - 4 Battery Charger, 12v-24v Output Pc 1 - 5 High Pressure Car Washer, Portable (ambulance & Service Vehicle) Unit 1 - **** Nothing Follows **** Bidder's Grand Total: Grand Total: 85,769.80 - Purpose: For Ambulance Use F4e539 And #030102 Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3
City Of Bayawan Tender
Publishing and Printing
Philippines
Closing Date27 Feb 2025
Tender AmountPHP 273.6 K (USD 4.7 K)
Details: Description Lot No. I Office Supplies 1 50 Piece Ballpen, Ball Point, Retractable, Black 2 50 Piece Ballpen, Ball Point, Retractable,blue 3 25 Piece Ballpen, Ball Point, Bps-fine, Red 4 200 Piece Ballpen, Ball Point, Ordinary, Black 5 40 Piece Refill Ink, For G-tec C3, Black 6 70 Piece Sign Pen, Fine Point G-tec, Tip 0.4mm, Black 7 10 Piece Sign Pen, Fine Point G-tec, Tip 0.4mm, Red 8 60 Piece Sign Pen, Retractable G-2, Tip 0.5mm, Black 9 10 Pack Photo Paper, Glossy, A4, 180gsm, 20s/pack 15 5 Piece Padlock, 60mm, Heavy Duty 21 250 Piece Card, Bin, - 27 2 Piece Ruler Stainless 12", - 28 2 Piece Elegant Metal Pen, 0.5mm Pen Size: 13.7cm X 1.25cm X 1.25cm With 2 Extra Refill, Black, - 29 2 Piece Elegant Metal Pen, 0.5mm Pen Size: 13.7cm X 1.25cm X 1.25cm, With 2 Extra Refill, Blue, - 30 50 Piece Glue Stick, Big, - 31 4 Piece Ink Refill, Metal, 0.5mm, Black, - 32 4 Piece Ink Refill, Metal, 0.5mm, Blue, - 42 10 Bottle Refill Ink, For Permanent Marker, Black 5 Btls. - Black & 5 Btls. - Blue 47 10 Jar Glue, All-purpose, 200 Grams 48 20 Box Staple Wire, B8 For Max Hd 88 49 10 Piece Cutter Knife, Aluminum Die-cast, Auto Blade Lock, Heavy Duty 50 50 Piece Books, Engineers Level 10 Pcs. Green, 10 Pcs. Blue, 10 Pcs. Maroon, 10 Pcs. Balck & 10 Pcs. Red 51 20 Box Fastener, Plastic, 25mm Capacity, 70mm Hole To Hole, 50s/box 52 5 Piece Glue Gun, 20 Watts With On/off Switch (suitable Glue Stick Size 7.5mm), Big, Heavy Duty 53 40 Piece Marker Pen, Permanent Marker, Broad, Big Capacity Ink Quick Drying, Durable, Refillable 20 Pcs.black & 20 Pcs. Blue 54 50 Piece Record Book, 500 Pages, 215mm X 275mm, 55gsm, Smyth Sewn With "official Record Book" Printing 55 10 Piece Scissors, Symmetrical, Blade Length: 65mm Min, Good Quality 56 5 Piece Stapler, Hd 88/88r For B8 Staple Wire, W/ Remover 58 10 Ream Bond Paper, A3, 70 Gsm 59 20 Roll Double Adhesive Tape, 12mm (±1mm) 60 100 Ream Paper, Mimeo, Whitewove, A4, 56gsm Lot No. Ii Epson Printer Ink 10 20 Bottle Ink Bottle, Epson 003 C13t00v100, Black, 65ml 11 5 Bottle Ink Bottle, Epson 003 C13t00v200, Cyan, 65ml 12 5 Bottle Ink Bottle, Epson 003 C13t00v300, Magenta, 65ml 13 5 Bottle Ink Bottle, Epson 003 C13t00v400, Yellow, 65ml 14 10 Bottle Ink, For Epson L1455 T774, Black 16 19 Bottle Ink, For Epson 008, Black 17 5 Bottle Ink, For Epson 008, Cyan 18 5 Bottle Ink, For Epson 008, Magenta 19 5 Bottle Ink, For Epson 008, Yellow Lot No. Iii Paper Shredder And Cutter 20 1 Piece Automatic Paper Shredder Machine Heavy Duty 23l, Shred Capacity: 12 Sheets, - 26 1 Piece Paper Cutter Heavy Duty Metal Body A4/a3 Size , - Lot No. Iv Photocopier Consumables 22 2 Roll Master Roll, Rz 77 A3 (risograph Ez 330/370), - 23 4 Tube Risograph Ink, E-type, Black, - 24 5 Tube Toner, Tn118 (develop Ineo 215), - Lot No. V Cleaning Equipment And Supplies 25 10 Piece Hard Floor Mop Head, Rotary Fiber Round Mop Replacement, - 34 100 Piece Bathsoap, Regular Size, Germicidal/antibacterial 35 25 Piece Car Freshener, With Clip, (scent: Sky Breeze/lavander), 7ml 36 5 Piece Door Mat, Rag, 100% Cotton 37 5 Gallon Muriatic Acid, Pure, 3.785 Liters 38 50 Liter Stain Remover/bleach, 900ml 39 50 Piece Toilet Deodorant Cake, 99%, 50gms 40 5 Piece Toilet Plunger, Soft Rubber Cup, Stainless Steel Handle 41 10 Piece Trash Can, Plastic, Rigid, W/ Foot Control Cover, 10ltrs Capacity Lot No. Vi Computer Parts And Accesssories 33 1 Unit Computer Monitor, Led, At Least 23", Curved , - 43 1 Piece "external Hard Drive, Itb, 2.5""hdd, Usb 3.0, Product Info Capacity: 1tb Dimensions: L X W X D: 4.52 In X 3.07 In X 0.46in Weight: 148 G/0.326 Lb What’s Included • Usb 3.0 Cable" 44 1 Piece Flash Drive, 32gb 45 5 Piece Keyboard, Computer, Standard Usb Interface 46 2 Piece Mouse, Optical, Wireless, Good Quality Lot No. Vii Office Appliances 57 2 Unit Water Dispenser, Floor Mounted, Good Quality *** Nothing Follows *** Basis Of Evaluation Per Lot Per Item Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents February 6, 2025 To February 26, 2025@ 5:00 P.m. Pre-bid Conference None Deadline/opening Of Bids February 27, 2025@ 9:00 Am Post Qualification March 6, 2025@ 9:00 Am Awarding Of Bids March 13, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman
Department Of Finance Main Tender
Healthcare and Medicine
Philippines
Closing Date4 Mar 2025
Tender AmountPHP 349.9 K (USD 6 K)
Details: Description 1 Pad Defibrillation Pads For Powerheart G3 Aeds, Adult > Aed Pads Should Be At Least 3 Years From The Expiration Date 4 Pad Defibrillation Pads, Ref Edc-2035 For Aed 7000 > Aed Pads Should Be At Least 3 Years From The Expiration Date 35 Box Alcohol Pads 100's 30 Btl Povidone Iodine Prep Pads 100's 4 Pc Bed Sheet Fitted Plain White, Size > For Single Mattress 1 Unit Bp Aneroid With Wheels > Measures Blood Pressure By Inflating The Cuff To Suppress And Release The Artery In A Controlled Manner To Measure Pulse > Adjustable Polycarbonate Stand > 300mm Aneroid Meter > Vertical Angulation For Easy Reading > Cotton Cuff > Durable Air Chamber, Pump And Control > 5 Wheels With Brake > Metal Basket > With One (1) Year Warranty 10 Pack Cotton Applicator Stick, 100's 3 Unit Digital Thermometer 145 Box Face Mask Surgical 3 Ply, 50's > Certified By 3rd Party Laboratory Test Results > Blue Color > Premium 3 Ply Mask (ppsb, Meltblown, Ppsb) > Bacteria Filtration Efficiency - Up To 99% > Virus Filtration Efficiency - Up To 99% > Latex Particle Filtration Efficiency - Up To 99% > Sub-micron Particulate (naci) Filtration > Disposable Non-woven > Fiberglass Free > Hypoallergenic Excellent Breathability > Adaptable Nose Bar High Filtration > Lightweight 10 Set First Aid Kit Compact, Lightweight For Emergencies At Home, Outdoors, Car, Camping, Workplace, Hiking And Survival Medical Kit Included: > 10 Pcs. Alcohol Prep Pad > Scissor > Plastic Tweezer > 10 Pcs. Bandage Adhesive Strips > Bandage Triangular 96cm X 96cm X 136cm > Hand-pressing Flash Light > 4 Pcs. Cleaning Wipe Alcohol Free > 2 Pcs. Sterile Gauze Sponge 7.5cm X 7.5cm-8ply > Emergency Blanket 130cm X 210cm > Cotton Buds > Multipurpose Pocket Survival Tool > Pbt Bandage 7.5cm X 4.5 Cm > Micropore Tape (medical Tape) > Whistle > Medical Rubber Sheet (blue) > 10 Pcs. Perdible Pin > Instant Ice Pack 3 Pc Foot Stool, Stainless > Single Step Foot Stool > Comes Fully Assembled > Steel-welded Body > Non-slip Rubberized Surface To Ensure Safe And Secure Use > With 4 Rubber Tips > Offers Assistance In Getting On And Off Beds Or Chairs > Great Addition To The Bathroom For Children To Reach High Sinks And Mirror > Item Dimensions: 39 X 32 X 31 Cm > Maximum Weight Capacity: 200 Kg > Gross Weight: 6 Kg > Net Weight: 5 Kg > Packaging Dimension: 50 X 34 X 33 Cm" 10 Box Gauze Swab, Sterile, 4"x4", 8ply, 100's, Individual Pack 2 Pack Bouffant Cap/surgical Head Cap, 100s 100 Box Methyl Salicylate, Vitamin E, Menthol Camphor 40's 50 Roll Micropore Plaster, 24mm X 5m 80 Box Nitrile Gloves, Disposable, Medium, 100's 50 Box Nitrile Gloves, Disposable, Large, 100's 1 Unit Built In Ultrasonic Scaler Set 1 Unit Otoscope Pocket > Expansion Ratio: 3.4 X > Lens Clock 6" > Battery Continuation Use Time: About 5 Hours > Bulb Life: 10000-20000 Hours > Brightness: 5.5 Lumens Accessories > Soft Carrying Case > Aa Size Alkaline Batteries X 2 > Rieuzabruspecura X 4 (2.5 Mm / 3 Mm / 4 Mm / 5 Mm > Spare Bumper White (body, White Black) 10 Pc Pillow Case, White Cotton, 2 Pcs. Per Pack, 8x28 Inches 180 Pack Plastic Cups, Disposable, 50's 8oz 10 Pc Nebulizing Kit, Adult 10 Pc Nasal Oxygen Cannula, Adult 100 Pc Mouth Mirror, Disposable With Plastic Handle 50 Btl Povidine Iodine, Antiseptic 120ml 3 Unit Forehead Digital Thermometer / Gun > Selectable Øc / Øf > Easy-to-hold Design > Backlight > Last Reading On The Same Display With Current Reading > Silent Mode > 25 Memories > 3-in-1 Measurement > (w) 6.8 (h) 22 (d) 11.6 1 Set Padded Board Splint Set > 2 Pc Size: 34x2.5x1" > 2 Pc Size: 24x2.5x1" > 2 Pc Size: 14x2.5x1" > 3 Pair Of Strap > 1 Pc Bag > Weight: 9 Kg 4 Unit Sphygmomanometer Manual > Aneroid Sphygmomanometer > Bp Aneroid > Bp Cuff With Inflation Adult > Bp Bulb" > Atleast 6 Months Warranty With Repair And Replacement Of Parts 41 Box Strip, Plastic, Standard, 100's 1 Pack Disposable Syringe 1cc With Needle 100's 1 Pack Disposable Syringe 5cc With Needle 100's 1 Pack Disposable Syringe 10cc With Needle 100's 10 Pc Elastic Bandage 1 Inch With Velcro 10 Pc Elastic Bandage 2 Inch With Velcro 10 Pc Elastic Bandage 3 Inch With Velcro 5 Box Wooden Tongue Depressor - Sterile, Individual Pack 100's 2 Unit Wheelchair Reclining > 300 Lbs. Weight Capacity > Seat Width: 46cm > Width Between Arms Is 17" > Overall Wheel To Wheel Width Is 26" > Elevating Footrests > Removable Armrests > Floor To Seat Height Is 21" > Overall Height With Back Straightened Up 39" >built-in Back Pocket For Additional Storage > 8" Front Casters > Wheels With Solid Tires 5 Box Cotton-tipped Applicator 100 Packs > Cotton Applicator Small Head > 2pc/pack > Sterile > Single Tip Applicator > 6 Inches Length Wooden Stem Medical And Dental Supplies Should Be Manufactured Atleast One (1) Year Upon Delivery The Supplier Should Replace The Items If Found Defective Or Damage Within Three (3) Months After The Actual Delivery Note: Please Include The Following Required Documents Upon Submission Of Your Proposal For Evaluation Purposes: 1. Mayor's/business Permit 2. Philgeps Registration Number **for The Bidder/s With Platinum Membership Who Opt To Submit Philgeps Certificate, The Validity Of The Class "a" Eligibility Documents Specified In Section 8.5.2 Of The Revised Irr Of Ra 9184 Shall Remain Current And Updated. Additional Required Document To Be Submitted By The Winning Supplier Before The Issuance Of Purchase Order (po): 3. Duly Notarized Omnibus Sworn Statement (oss) Please Address Your Quotation To: Ms. Eden C. Zamora Chief Administrative Officer Procurement Management Division Department Of Finance For Details, Please Contact: Ms. Ma. Ellaine P. Atienza Procurement Management Division Trunkline: 5317-6363 Loc. 2192
University Of The Philippines Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 266.2 K (USD 4.5 K)
Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074.442.3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of High Power Audio Conference System And Equipment For The Office Of The Chancellor Purchase Request Nos.: Oc-2025-01-0023 Approved Budget For The Contract: Php 266,288.40 Date: February 03, 2025 Rfq No.: 0041 Mop: Np - Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate Shall Be Six (6) Months For For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0041 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1200h On February 07, 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: James Benedict E. Bagsic Mary Anne R. Rivera Staff, Spmo Head, Spmo Item No. General Description Compliance With Technical Specifications (please Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 "supply And Delivery Of Conference Microphones And Its Components At The Chancellor's Board Room 24 Units Conference Microphone Unit (2 Units - Chairman, 22 Units - Delegates) 1 Unit Conference System Main Control Unit With Usb 1 Channel Compact Bluetooth Mixer With 8 Microphone/line 4 10 Meters Midi Cable 2 Sets Speaker And Speaker Stand 4 8-meter Xlr Male To Xlr- Female Connector Other Specifications : Warranty: 1-year Hardware Warranty Compatibility : The Devices Should Be Interoperable With Each Other Not Requiring Extra Cables/adaptors The Product Being Offered Should Be The Most Recent Or At Least A Higher-tier Version (specific Set Of Items Should Work In Compatibility Ensuring Seamless Interaction)" Lot 1 266,288.40 266,288.40 Specifications: "conference Microphone Unit (2 Units - Chairman, 22 Units - Delegates) Unidirectional Condenser Microphone Built-in 2w Speaker Volume Control Microphone On/off Buttons Light Indicators Must Be Same Brand With Control Unit Chairman And Delegate's Unit Inclusive Of 1 Meter Cable" "conference System Main Control Unit With Usb Record & Play Function Thru Usb Or Sd Card Equipt W/ 3 Groups + Capable Of Extension Group. For 20 Mic Units Each Group Output Level Led Indicator Line Volume For The Unit Source. Mic Volume For The External Mic Connection Master Volume Control The Mic Line Level Balanced Xlr Output Must Be Same Brand With Conference Microphone" "channel Compact Bluetooth Mixer With 8 Microphone/line 2 Stereo Input And 2 Aux Output, 3 Band Eq With Usb / Mp3 Function And 99 Dsp Effects | Mix Series • 12 Channel Input Compact Mixer • 8 Mic/line 2 Aux Stereo Input • Atleast 3 Band Eq • 24bit 99dsp Digital Effect • Mute And Solo Function • Phantom Power 48v • 2 Bus • Headphone And Foot Switch • 2 Aux Out • Bluetooth • Usb • Mp3 Function" "10 Meters Midi Cable 8 Pin Din Extension Cable For Wired Conference Microphone System Pvc Jacket Type : Male To Female Serviceable, All-metal Plugs For Rugged Durability And Ease Of Repair Connectors Compatible With The Audio System Length: 10 Meters" "speaker And Speaker Stand System Type: 2 Way Full Range Lf: 15"" Woofer Hf: 1.7"" Polymide Dome Tweeter Freq. Resp: Atleast 43hz- 20khz Power: 500w Impedance: Atleast 4 Ohms Amp. Power: 500w Class D Input Gain: Line: Atleast +20 Dbu/ Mic +40db Input Connector: Line(rca & Xlr Combo Jack) Output Connector: Line(xlr Loop Through Ac Input: 220v 50-60hz Sensitivity: 99db With Extendable Speaker Stand With At Least 186cm Max Adjustable Height, Lock Knob And 50kg Max Weight Capacity For Speakers" "8-meter Xlr Male To Xlr- Female Connector 3-pin Connectors 8 Meters Heavy-duty Metal Housing Dual Copper Outer Shields And Twin Conductive Pvc Inner Shields." ***please Indicate The Unit Price Of Each Item Included In The Lot. However, The Bid Lot Price Will Be Evaluated As One Lot. Contract Award: Per Lot Delivery Period: Within 30cd Upon Receipt Of Ntp **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 266,288.40 Bid Total: Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:
Department Of Education Caraga Tender
Publishing and Printing
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 864.4 K (USD 14.7 K)
Details: Description 1.........................office Supplies ........260........piece........sign Pen, Fine Tip, Black, 0.5mm ........323........piece........sign Pen, Fine Tip, Blue, 0.5mm ........66..........piece........sign Pen, Fine Tip, Red, 0.5mm ........38..........pack.........battery, Dry Cell, Size Aa ........49..........pack.........battery, Dry Cell, Size Aaa ........13..........box...........staple Wire, Heavy Duty (binder Type), 23/13 ........80..........box...........staple Wire, Standard ........16..........roll...........tape, Electrical, 16m ........50..........roll...........tape, Masking, 24mm ........81..........roll...........tape, Packaging, 48mm ........8............roll...........twine, Plastic ........102........box...........clip, Backfold, 25mm ........100........box...........clip, Backfold, 32mm ........95..........box...........clip, Backfold, 50mm ........41..........piece.........data File Box, With Cover, Blue, Legal, 13cm X 40cm X 30cm ........6............piece.........dater Stamp ........5............box...........envelope, Documentary, A4, 50's ........25..........box...........envelope, Expanding, Kraft ........140........piece.........envelope, Expanding, Plastic, ........4............box...........envelope, Mailing ........1............box...........envelope, Mailing With Window ........31..........box...........fastener, Metal ........7............box...........folder, Pressboard ........52..........piece.........marker, Permanent, Black ........37..........piece.........marker, Permanent, Blue ........18..........piece.........marker, Permanent, Red ........37..........piece.........marker, Whiteboard, Black ........21..........piece.........marker, Whiteboard, Blue ........16..........piece.........marker, Whiteboard, Red ........75..........box...........paper Clip, Vinyl/plastic Coated, 33mm ........7............piece.........puncher, Paper, Heavy Duty ........11..........box...........rubber Band No.18 ........2............piece.........stamp Pad, Felt ........29..........piece.........stapler, Standard Type ........11..........piece.........tape Dispenser, Table Top ........113........pad............notepad, Stick-on, 50mmx76mm ........161........pad............notepad, Stick-on, 76mmx100mm ........148........pad............notepad, Stick-on, 76mmx76mm ........420........piece..........steno Notebook, 40leaves ........150........ream..........paper, Multicopy, A4, 80gsm ........100........ream..........paper, Multipurpose, Legal, 70gsm ........200........ream..........paper, Multipurpose, A4, 70gsm ........300........piece..........ballpen, 0.5mm, Black ........300........piece..........ballpen, 0.5mm, Blue ........156........pack..........photopaper, A4, Glossy, One-sided ........500........piece..........certificate Holder, Plastic, A4 ........3............pack..........acetate Sheets, A4, Clear, 100s ........3............box............computer Continuous Form, 1 Ply, 11x9.5", 70gsm ........4............box............computer Continuous Form,3 Ply, 11x9.5", 70gsm, Carbonless Continuous Form ........10..........piece..........data File Box, Red, No Cover, Single ........15..........piece..........data File Box, Red, With Cover, Legal ........10..........piece..........data Folder Arc File, Legal, Red, Side Clip ........20..........piece..........data Folder, Arc 41 (xfc) 3", Extra Long, Blue ........31..........box............fastener, Plastic ........3...........piece..........ink, Stamp, Black ........1...........piece..........ink, Stamp, Red ........50..........piece..........manila Paper ........29..........piece..........magazine File Box, Large, Royal Blue ........3............ream..........paper, Multipurpose, A5, 70gsm ........50..........ream..........paper, Neon Colored (assorted Colors), Legal Size ........5............pack..........paper, Photopaper, Double-sided, Glossy, 10sheets/pack, A4 ........2............bundle.......ring Binder, Plastic, 8mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 12mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 16mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 25mm, Black, 10s ........2............bundle.......ring Binder, Plastic, 28mm, Black, 10's ........86..........piece.........sign Pen, 1.0mm, Bold Tip, Blue ........5............roll............tape, Double-sided, 24mm 2.....................hygeine/cleaning Supplies ........23..........piece..........broom (walis Tambo) ........13..........piece..........broom (walis Ting-ting) ........63..........bottle.........cleaner, Toilet Bowl Urinal, 900ml ........61..........can............disinfectant Spray, 340g (454 Ml) ........60..........pack..........tissue, Interfolded Paper Towel ........50..........can............insecticide Spray, ........20..........piece..........broom & Mop Holder/gripper, Wall Mount, Supported Weight Up To 3kg ........10..........piece..........car Wipe Synthetic Chamois W/ Container ........20..........piece..........disposal Dehumidifier/silica Gel ........20..........piece..........doormat, Non-slip, Rubber Backed, With Absorbent Top ........53..........piece..........dry Microfiber Absorbent, Fast Drying, Cleaning Cloth, 30x30cm ........180........piece..........fabric Conditioner, 24ml ........20..........piece..........feather Duster ........3............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Black, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Blue, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Green, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Red, 240l ........10..........piece..........rubberized Toilet Pumps, Wood Handle, Big ........10..........piece..........telescopic Broom, With Long Adjustable Handle For Ceilings ........44..........piece..........toilet Deodorizer, Refill, 100g ........48..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Blue, 22l ........43..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Green, 22l ........43..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Red, 22l ........100........roll/pack.....trash Bag, Black 22"x24", M, 10pcs Per Roll/pack, Thick ........100........roll/pack.....trash Bag, Black 26"x32", L, 10pcs Per Roll/pack, Thick 3....................computer Supplies ........40......bottle........ink, Brother, Bt D60, Black, Genuine ........30......bottle........ink, Brother, Bt5000, Cyan, Genuine ........30......bottle........ink, Brother, Bt5000, Magenta, Genuine ........30......bottle........ink, Brother, Bt5000, Yellow, Genuine ........30......bottle........ink, Epson, 003-black, Genuine ........30......bottle........ink, Epson, 003-cyan, Genuine ........30......bottle........ink, Epson, 003-magenta, Genuine ........30......bottle........ink, Epson, 003-yellow, Genuine ........23......bottle........ink Cartridge, Epson T6641, Black, Genuine ........2........cart..........toner, Canon, Cli-36 Color, Genuine ........10......cart..........toner, Canon, Pgi-35 Black, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Black, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Cyan, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Magenta, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Yellow, Genuine ........3........cart..........toner, Fuji Xerox Ct202873, Genuine ........1........cart..........toner, Laserjet Mfp M436u Hp 56x, Genuine
STATE UNIVERSITY OF NORTHERN NEGROS Tender
Machinery and Tools...+1Publishing and Printing
Philippines
Closing Date24 Feb 2025
Tender AmountPHP 152 K (USD 2.6 K)
Details: Description 1 Printer (multi-function)- Printer Type: Print, Scan, Copy, Fax With Adf;photo Default: 10 X 15cm/ 4 X 6”*2 #3 Approx. 69 Sec Per Photo (border)/ 92 Sec Per Photo (borderless);borderless: Up To A4;automatic 2-sided Printing: Yes (up To A4);maximum Copy Size: Legal;maximum Copies: 99 Copies;scanner Type: Flatbed Colour Image Scanner;optical Resolution: 600 X 1200 Dpi;maximum Scan Area: 216 X 297mm;paper Size Support: Legal, 8.5x13”, Letter, A4. 195x270mm, B5, A5, A6, 100x148mm,b6, 5x7”, 4x6”, Envelopes #10, Dl, C6;ink Tank: Integrated Ink Tan System;additional Features: Wireless Printing (wifi & Wifi Direct); Warranty: 1 Year, Branded With Manual 5 Unit 2 Ups 1500va 8 Unit 3 Sharp Toner Cartridge (ar-7024) 3 Pc 4 Pressure Washer Heavy Duty Portable Adjustable Pressure Carwash Machine 30000kpa, Cleaning Tool, Tress: 30000pa, Motor: Induction Motor, Flow Velocity: 12l/min, Voltage: 220v/50/60hz, 1.8m Water Inlet Pipe/7m Water Outlet Pipe, Pure Copper Motor 1 Unit 5 "121/94/82 Wrench Set Car Tools Socket Torque Motorcycle Tool Set Box Auto Repair Tools Kit 82pcs Product List: 1. 12pcs-1/2""sockets: (6pt):14,15,16,17,18,19,20,21,24,27,30,32mm 2. 2pcs-1/2""spark Plug Sockets: 16mm&21mm 3. 1pc-1/2"" Extension Bar: 5 ""-10"" 4. 2pcs-ratchet Wrench: 1/2 ,1/45. 9pcs Combination Wrench: 8,10,11,12,13,14,17,19,22mm 6. 2pcs-universal Joint: 1/2"",1/4"" 7.2pcs-1/4” Extension Bar:2”4 8. 1pc-1/4""flexible Extension Bar: 6"" 9. 1pc-1/4"" Sliding T Bar 10. 1pc-1/4"" Spanner Handle 11. 1pc-1/4""hexagon Bit Coup:8mm 12. 17pcs-bit Socket: T8,t10t15,t20,t25,t30,t40,h3,h4,h5,h6,ph1,ph2,pz1,si4,sl5.5,sl7 13. 15pcs-shank Bit: T40,t45,t50,t55,h8,h10,h12,h14,ph3,ph4,pz3,pz4,sl8,sl10,sl12 14. 13pcs-1/4""sockets:4, 4.5, 5, 5.5, 6, 7, 8, 9, 10, 11, 12, 13, 14mm 15. 1pc- Three Way Adaptor 16. 1pc Bit Seat 17. 1pc Box 94pcs Product List: 1/2 Magazine 1/2 Long Set Jane (14 15 17 19mm) , 1/4 Long Set Jane (678910111213mm) , 1/4 Interface Bit Slotted (4 5.5 7mm) ,cross (ph1ph2) , Pozi (pz1 Pz2) , Hexagonal (3456mm) Flower Type (t8t10t15t20 T25 T30) , S2 Batch Head One Word (81012mm) , Cross (ph3 Ph4) , Rice Word (pz3 Pz4) Hexagonal (8 101214mm) , Pattern (t40t45t50t55) 1/2 Short Sleeve (10 1112131415 16 17 18 19 20 21 22 2427 30 32mm), 1/2 Series 10-inch Post; Three-purpose Slider 81/2 Post (5 Inches) , 1/4 Post (2 Inches 4 Inches) Spring Post 1/41/2 , Universal Joint , 1/4 Sliding Rod 1 Handle , 1/4 1/2 Ratchet Wrench , 41/4 Short Sleeve (44.555.56789101112 13 14mm) Spark Plug Socket (1621mm) 121 Pcs Product List: Material: Chromium Vanadium Steel Size: 47.5×34×10 Cm Weight: 9.15 Kg Wrench Hardness: 45~48 Hrc" 1 Set 6 "drill Set Angle Grinder ,impact Drill ,jigsaw, Impact Drill Description: Power Input: 220v~50-60hz Rating Input: 800w Drill Chuck: 13mm No-loadspeed: 0-2800r/min Angle Grinder Description: Continuous Rating Input: 850w Input: 220v~50-60hz Wheel Diameter: 100mm(4"") No-load Speed: 11000r/min Jig Saw Description: Continuous Rating Input: 700w Input: 220v~50-60hz No-load Speed: 0-3200r/min" 1 Set 7 "electric Soldering Iron Multimeter Set, Digital Ac Clamp Meter, Digital Multimeter Test Pencil, Infrared Thermometer, Intelligent Voltage-detecting Stripper 1pc Digital Ac Clamp Meter: - Ac Current: 4a/40a/400a/600a - Ac Voltage: 4v/40v/400v/600v - Dc Voltage: 400mv/4v/40v/400v/600v - Resistance: ►1pc Digital Multimeter: - Display: True Rms 2000 Counts - Smart Function - Ac/dc Voltage: 0.8~600v - Resistance: 600kω ►1pc Test Pencil: - Test Voltage: Ac 12-300v - Lcd Digital Display - Sound And Light Alarm ►1pc Infrared Thermometer: - Temperature: -50°c~450°c (-58°f~842°f) - Response Time <0.5s - Distance-to-spot Ratio (d:s): 12:1 ►1pc Intelligent Voltage-detecting Stripper: - Non-contact Voltage Detection, Stripping, Cutting And Crimping - Stripping Wires Range: 10awg~24awg(0.2~6mm²) - With 1 Set Test Lead And 7pcs 1.5v Aaa Batteries" 1 Set 8 "plastic Storage Box 90l With Wheels, Very Durable, With Side Clip, Stackable" 10 Pc
Bureau Of Plant Industry Tender
Others
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 950 K (USD 16.1 K)
Details: Description Rfq No. 0081 Pr No. 0200-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Consultancy Service For Use In Bpi Audit And Recertification For Iso 9001:2015 By Certifying Body In Cy-2025 Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 31, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: One (1) Year Duration. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 950,000.00 End User: Pmo Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Lot Procurement Of Consultancy Service For Iso 9001:2015 Certifying Body Recertification Audit 950,000.00 The Phase 1 - Audit And Certification Iso 9001:2015 For The Operation, Support, And Management Processes Of Bpi On The Following Project Sites: "bpi Manila - 692 San Andres St., Malate, Manila Bpi Quezon City - Visayas Avenue, Diliman, Quezon City Bpi Los Baños Ncrdpsc - Economic Garden, Los Baños, Laguna Bpi Baguio Ncrdpsc - Guisad Road, Baguio City Bpi La Granja Ncrdpsc - La Carlota City, Negros Occidental Bpi Guimaras Ncrdpsc - Jordan, Guimaras Bpi Davao Ncrdpsc - Bago Oshiro, Davao City Bpi Nsqcs 4a - Economic Garden, Los Baños, Laguna Bpi Nsqcs Car - Guisad Road, Baguio City Bpi Nsqcs Vi - Jaro, Iloilo Bpi Nsqcs Xi - Bago Oshiro, Davao City Bpi Nsqcs Vi Satellite - La Carlota City, Negros Occidental Bpi Pqs-cpeqs - Economic Garden, Los Baños, Laguna Bpi Pqs Vi - Brgy. 9, Bacolod City, Negros Occidental Bpi Pqs Vi - Parola, Iloilo City Bpi Pqs Xi - Port Area, Sasa Wharf, Sasa, Davao City Bpi Ppssd Spal - Guisad Road, Baguio City Bpi Ppssd Spal - Bago Oshiro, Davao City" "qualification Of Certifying Body (cb): A. The Certifying Body Shall Provide Its Company Profile Highlighting Related Projects, Scope Of Works And Implementation Methodology; Curriculum Vitae Of The Proposed Team Members Shall Be Submitted; B. The Certifying Body Audit Team Shall Provide A Full Report Of The Operations Audited Consistent With The Content Of Approved Scope Of Work / Deliverables To Bpi Within 30 Calendar Days After Acceptance Of Corrective Actions; C. The Certifying Body Audit Team Shall Satisfy The Following;" "• Consist Of Qualified Auditors To Conduct Audit In The Name Of Certification Body; • Should Have Members With Actual Hands-on Experience And Familiarity In Auditing Service Sector Or Government Agency At Least Minimum Of Five (5) Years. Proof Of Engagement Shall Be Submitted To Bpi; • No Member Of Audit Team Should Have Provided Consultancy To Bpi; • At Least One (1) Auditor Of The Audit Team Should Have Participated In All Audits Of The Three-year The Audit Cycle; • The Certifying Body Audit Team Shall Abide With The Auditing Principles, Terminilogies And Guidelines As Specified In The Iso 9001:2015 Guidelines For Quality Management Systems Auditing; • All Information Reviewed And Recorded By The Certifying Body Audit Team Shall Be Always Treated With Strictest Confidentiality; • The Certifying Body Shall Have At Least Twenty (20) Years Of Auditing Services In The Philippines; • The Certifying Body Should Have An Experience Auditing Certifying Agencies Under The Department Of Agriculture. A Proof Of Their Engagement Should Be Submitted To Bpi." "please See The Attached Terms Of Reference For The Details Of The Project Scope Of Work. Timeliness/duration: 1 Year" Grand Total 950,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Healthcare and Medicine
United States
Closing Date20 Feb 2025
Tender AmountRefer Documents
Details: Statement Of Requirements general Information scope Of Work: The Mattresses Will Be Used In Inpatient Medical/surgical Units Throughout The Hospital. These Mattresses Will Provide Safety For Veterans By Reducing Pressure Injury Development, Reducing Falls, Providing A Home Like Environment While Offering Patient Independence And Assistance, And Contribute To The Safety Of The Staff Members Caring For Veterans While Offering Ease Of Cleaning And Durable Surfaces To Prevent Infection Risks. the Following Requirements Must Be Met: solid Frame (no Springs) mattress Surface That Redistributes Pressure To Prevent Pressure Injuries And Shear/friction. ability For The Mattress Surface To Add Blower To Change To A Low Air Loss Mattress Or Accommodate A Low Air Loss Mattress To Reduce Hapis education Provided For Staff On Mattress, Operation, And Safety Measure Upon Delivery. education Provided For Housekeeping Staff On Mattress Safety Measure And Cleaning Provided Upon Delivery. education Provided For Biomed Technicians On Mattress, And Maintenance Upon Delivery. must Be Able To Deliver Mattresses In 60 Days. microclimate Surface To Reduce Heat On Demand With Integrated Pump And Moisture To Reduce Masd- Moisture Associated Skin Damage. customized, Non-powered Pressure Redistribution To Reduce Sacral Pressure. width: 35.5” (90.2 Cm) length, Fully Extended: 86” (218.0 Cm) length, Fully Retracted: 75” (191.0 Cm) patient Weight Limit: 500 Lbs. cleanability/infection Control To Virex Iv Standards welded Seams And Fluid-resistant Zippers Help Prevent Fluid, Virus, Bacteria, And Odor From Penetrating The Surface. contractor Requirements 3.0 Responsibilities: the Contractor Will Provide Beds On The Specified Date Agreed Upon. Contractor Will Assemble And Set Up Beds. Contractor Will Provide Training And Demonstrate The Functions And Capabilities Of The Bed To Staff. Contractor Will Explain The Warranty And Warranty Procedures To The Truman Bio Medical Team. project Tasks: contractor Will Provide The Necessary Configuration Documentation, Guidance, And Installation Assistance As Required To Meet The Truman Va Objectives. contractor Will Perform The Following Tasks To Implement The Solution Described In This Sow. Tasks Will Be Completed During Normal Business Hours Between 8:00 A.m. And 4:30 P.m. Local Time, Monday Through Friday, Excluding Government-observed Holidays, Unless Otherwise Negotiated And Noted In This Sow. The Delivery Of Beds Will Be Agreed Upon And Notice Of Delivery Should Be Sent Five Business Days Before The Beds Are Delivered. installation Test And Acceptance: Skin And Wound Nurse Will Approve The Mattress Selection Upon Purchase And Deliver. truman Vamc Responsibilities: truman Vamc Understands That All Services Performed By Contractor Will Be Based On The Following Assumptions And Truman Vamc Responsibilities: •designate A Single Point Of Contact To Whom All Contractor Communications May Be Addressed And Who Has The Authority To Act On All Aspects Of The Services Throughout The Duration Of The Project; Such Contact Shall Be Available During Normal Hours Of Business (monday Through Friday, 8:00am To 4:30pm Local Time, Excluding Holidays) •supply Access Information And Credentials To The Engineer(s) For All Existing Equipment That Needs To Be Configured Or May Need To Be Modified •specify Physical And Logical Network Topology For Truman Vamc Existing Network Infrastructure And Identify Connectivity Requirements For Other Network-attached Devices (system Implementation Without Physical And Logical Network Topology Confirmation Will Require Truman Vamc Authorization And Responsibility Acceptance) •arrange For Network Access To Terminate The Equipment •disposal Services To Remove Boxes And Packing Materials •provide Usernames And Passwords To Network Equipment •designate And Provide Scheduled Access To Information Assurance Personnel For Required Ia Processes •set Up Ee Device And Equipment Tracking •apply For And Provide Proof Of Any Required Interim Or Final Authority To Connect/operate Documentation, As Well As Any Waivers (e.g., Jitc Or Defense Information Security Agency (disa)) •truman Vamc Maintains Responsibility For Ensuring Compliance With Specific Change Review Boards Or End-user Notification Of Outage Events. • Truman Va Vamc Is Responsible For Ensuring Contractor Is Notified Of Any Change Review Board Requirements Or Other Outage Events That May Impact/delay Performance Of Contracted Objectives •truman Vamc Will Provide Appropriate Secure File Transfer Protocol (sftp)server Access To Provision System Backups Prior To And Following Installation/upgrades
DEPT OF THE ARMY USA Tender
Others
United States
Closing Date9 Jan 2025
Tender AmountRefer Documents
Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A Number Suit/s With A Total Of 3,940 Net/usable To A Maximum Of 4,584 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Class A Or B Retail Space, In The City Of Chandler, Az And Within The Defined Delineated Area (da) Boundaries Below: The City Limits Of Chandler, Az the Government’s Desire Is For Afull-service Lease Of Retail Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For Number (14) Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately Number (18) Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 18, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This Source Sought. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected. contact interested Parties May Contact Ms. Mindy Joseph At The U.s. Army Corps Of Engineers, Arizona/nevada Branch, Real Estate Office, 3636 N Central Ave, Ste 900, Phoenix, Az 85012-1939; (602) 698-1963; Mindy.l.joseph@usace.army.mil, No Later Than 5:00 Pm(pacific/arizona Time) On January 18, 2025. insert The Request For Lease Proposal (rlp) File (a Single Pdf Document Named “daca095250075000 Rlp Package 25”) Containing At A Minimum: exhibit “a” Usace Form L100 – National Recruiting Lease Draft exhibit “b’ Usace Form 3517a - General Clauses exhibit “c” Usace Form 1364 - Proposal To Lease Space exhibit “d” Usace Janitorial Requirement exhibit “e’ Construction Specifications (draft For The Location) exhibit “f” Sample Floors Plans exhibit “g” Construction Specifications Bid Proposal Worksheet
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Healthcare and Medicine
United States
Closing Date31 Jan 2025
Tender AmountRefer Documents
Details: Statement Of Requirements general Information scope Of Work: The Mattresses Will Be Used In Inpatient Medical/surgical Units Throughout The Hospital. These Mattresses Will Provide Safety For Veterans By Reducing Pressure Injury Development, Reducing Falls, Providing A Home Like Environment While Offering Patient Independence And Assistance, And Contribute To The Safety Of The Staff Members Caring For Veterans While Offering Ease Of Cleaning And Durable Surfaces To Prevent Infection Risks. the Following Requirements Must Be Met: solid Frame (no Springs) mattress Surface That Redistributes Pressure To Prevent Pressure Injuries And Shear/friction. ability For The Mattress Surface To Add Blower To Change To A Low Air Loss Mattress Or Accommodate A Low Air Loss Mattress To Reduce Hapis education Provided For Staff On Mattress, Operation, And Safety Measure Upon Delivery. education Provided For Housekeeping Staff On Mattress Safety Measure And Cleaning Provided Upon Delivery. education Provided For Biomed Technicians On Mattress, And Maintenance Upon Delivery. must Be Able To Deliver Mattresses In 60 Days. microclimate Surface To Reduce Heat On Demand With Integrated Pump And Moisture To Reduce Masd- Moisture Associated Skin Damage. customized, Non-powered Pressure Redistribution To Reduce Sacral Pressure. width: 35.5” (90.2 Cm) length, Fully Extended: 86” (218.0 Cm) length, Fully Retracted: 75” (191.0 Cm) patient Weight Limit: 500 Lbs. cleanability/infection Control To Virex Iv Standards welded Seams And Fluid-resistant Zippers Help Prevent Fluid, Virus, Bacteria, And Odor From Penetrating The Surface. 2.0 Background: We Have A Preexisting Contract With Hillrom For The Frames And Mattresses. New Frames/mattresses Will Be Needed To Accommodate Bariatric And Standard Mattresses With The Above Requirements. Contract Number Is 589-c43203. contractor Requirements 3.0 Responsibilities: the Contractor Will Provide Beds On The Specified Date Agreed Upon. Contractor Will Assemble And Set Up Beds. Contractor Will Provide Training And Demonstrate The Functions And Capabilities Of The Bed To Staff. Contractor Will Explain The Warranty And Warranty Procedures To The Truman Bio Medical Team. project Tasks: contractor Will Provide The Necessary Configuration Documentation, Guidance, And Installation Assistance As Required To Meet The Truman Va Objectives. contractor Will Perform The Following Tasks To Implement The Solution Described In This Sow. Tasks Will Be Completed During Normal Business Hours Between 8:00 A.m. And 4:30 P.m. Local Time, Monday Through Friday, Excluding Government-observed Holidays, Unless Otherwise Negotiated And Noted In This Sow. The Delivery Of Beds Will Be Agreed Upon And Notice Of Delivery Should Be Sent Five Business Days Before The Beds Are Delivered. installation Test And Acceptance: Skin And Wound Nurse Will Approve The Mattress Selection Upon Purchase And Deliver. truman Vamc Responsibilities: truman Vamc Understands That All Services Performed By Contractor Will Be Based On The Following Assumptions And Truman Vamc Responsibilities: •designate A Single Point Of Contact To Whom All Contractor Communications May Be Addressed And Who Has The Authority To Act On All Aspects Of The Services Throughout The Duration Of The Project; Such Contact Shall Be Available During Normal Hours Of Business (monday Through Friday, 8:00am To 4:30pm Local Time, Excluding Holidays) •supply Access Information And Credentials To The Engineer(s) For All Existing Equipment That Needs To Be Configured Or May Need To Be Modified •specify Physical And Logical Network Topology For Truman Vamc Existing Network Infrastructure And Identify Connectivity Requirements For Other Network-attached Devices (system Implementation Without Physical And Logical Network Topology Confirmation Will Require Truman Vamc Authorization And Responsibility Acceptance) •arrange For Network Access To Terminate The Equipment •disposal Services To Remove Boxes And Packing Materials •provide Usernames And Passwords To Network Equipment •designate And Provide Scheduled Access To Information Assurance Personnel For Required Ia Processes •set Up Ee Device And Equipment Tracking •apply For And Provide Proof Of Any Required Interim Or Final Authority To Connect/operate Documentation, As Well As Any Waivers (e.g., Jitc Or Defense Information Security Agency (disa)) •truman Vamc Maintains Responsibility For Ensuring Compliance With Specific Change Review Boards Or End-user Notification Of Outage Events. • Truman Va Vamc Is Responsible For Ensuring Contractor Is Notified Of Any Change Review Board Requirements Or Other Outage Events That May Impact/delay Performance Of Contracted Objectives •truman Vamc Will Provide Appropriate Secure File Transfer Protocol (sftp)server Access To Provision System Backups Prior To And Following Installation/upgrades
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