Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-084 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 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 February 17, 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 464 45,936.00 Povidone-iodine 10%, 60 Ml 2 Box 464 60,320.00 Adhesive Bandage, 50 Strips Per Box 3 Piece 464 37,120.00 Traingular Bandage (any Color) 40"x40"x56 4 Piece 11,600 104,400.00 Sterile Gauze Pad, 4x4 5 Box 116 11,600.00 Alcohol Pads/swab, 100pcs Per Box 6 Bottle 464 16,240.00 Hydrogen Peroxide, 120ml 7 Box 116 29,000.00 Clean Gloves, Medium (100pcs/box) 8 Pack 464 23,200.00 Cotton Balls (100's) 9 Piece 464 32,480.00 Digital Thermometer 10 Piece 116 58,000.00 Digital Pulse Oximeter 11 Piece 232 13,920.00 Emergency Whistle, Stainless 12 Tube 232 34,800.00 Salicylic Acid + Benzoic Acid 30g 13 Bottle 232 16,240.00 Calamine Lotion, 8%, 30 Ml 14 Bottle 464 46,400.00 70% Ethyl Alcohol With Moisturizer, 500 Ml 15 Box 232 58,000.00 Surgical Facemask, 100 Pcs/box 16 Piece 232 81,200.00 Arm Sling (size: 41x16 Cm, Shoulder Strap: 42-81 Cm Note: See Attached Terms And Conditions To Be Distributed On The Enchancement Of Disaster Risk Reduction Management Of Last Mile Elementary Schools In Region 2 On March 3, 2025 "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: ________ Calendar Day 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. 2025-01-0247 Page 1 Of 1 /kevin

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials Intended Fo The Construction Of Mp Building At Purok 13, Kapihan ( Complete Bid) (project Reference No. 2025-02-002 The Barangay Government Of Concepcion, Of Valencia City, Bukidnon, , Intends To Apply The Sum Of Php 217,739.20 Being The Approved Budget For The Contract (abc) To Payment Under The Contract, To Wit; Lot Particulars Abc Amount Of Bid Docs A Supply & Delivery Of Various Construction Materials Php 217,739.20 Php 500.00 1) 2 Cum. ¾ Gravel Bedding 2) 36 Bags Portland Cement 3) 2.50 Cum. Screened Sand 4) 4.50 Cum. Clean Gravel (3/4) 5) 29 Lenghts 12mmx6m Def. Bars (g-33) 6) 49 Lenghts 10mm X6m Def. Bars (g-33) 7) 10 Kgs. #16 G.i Pipe Tie Wire 8) 6 Sheets 4x8x1/4 Thk. Ordinary Plywood 9) 123.52 Bd.ft. Coco Lumber (use Once) 10) 4 Kgs. Assorted Nails 11) 309 Pcs. 4x8x16 Chb, Non-load Bearing 12) 11 Bags Portland Cement 13) 1.50 Cum. Screened Sand 14) 16 Lenghts 10mmx6m Def. Bars (g-33) 15) 2 Kgs. #16 Tie Wire 16) 4 Bags Portland Cement, 40 Kgs. 17) 0.50 Cum. Screened Sand 18) 104 I.m. 0.40mm Thk. Rib-type Pre-fabricated Pre-painted Roofing 19) 792 Pcs. Tekscrew 20) 1 Liters Vulcaseal 21) 5 Sheets 16 X 0.40mm Thk. Pre-painted Pre-fab. Ridge Roll 22) 12 Sheets 16 X 0.40mm Thk. Pre-fabricated 23) 238 Pcs. Blind Rivets 24) 10 Pcs. Gutter Strap 25) 9 Lenghts 2x3x2mm Thk. Rect. Tube 26) 9 Lenghts 2x3x3mm Thk. Rect. Tube 27) 4 Lenghts 2x3x1.2mm Thk. Rect.tube 28) 32 Lenghts 2x3x1.5mmthk. C-purlins 29) 3 Lenghts 3 “dia Sc40 G.i Pipe 30) 7 Lenghts 1x1x 1/8 Angle Bar 31) 6 Lenghts 1x3mm Flat Bar 32) 5 Sheets ¼ Thk. Fiber Cement Board 33) 6 Pcs. 10mm X 100mm X50mm Steel Plate 34) 6 Pcs. 10mm X 0.16m X 20m Top Plate (fully Weld) 35) 6 Pcs. 10mm X 0.16m X .20m Base Plate Welding Rod 36) 27.40 Kgs. Welding Rod 37) 24 Pcs. 12mm Dia X 250mm Anchor Bolt With Nut 38) 1 Gal. Red Oxide Primer 39) 1 Box Blind Rivets 40) 1 Pc. Cutting Disc. (4x3/64x5/8 For Metal) 41) 1 Pc. Utility Paint Brush 4” Yellow Natural Bristles 42) 1 Pc. Utility Paint Brush 2” Yellow Natural Bristles Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Government Concepcion Of Valencia City, Bukidnon Now Invites Bids For The Supply & Delivery Of Various Conctruction Materials. Delivery Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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. Interested Bidders May Obtain Further Information From The Barangay Government Of Concepcion, Valencia City, Bukidnon And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Or His Duly Authorized Representative From The Bac Secretariat For The Period February 5-11, 2025 Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above To The Barangay Cashier. The Method Of Payment Shall Be In Cash. Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Duly Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Bac Office On Or Before The Scheduled Eligibility Checking And Bid Opening: February 12, 2025 (wednesday , 10:00 Am) At The Barangay Hall , Concepcion, Valencia City, Bukidnon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Barangay Government Of Concepcion, Valencia City, Bukidnon 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. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Guinoyuran Alexander S. Jarapan Bac Chair

Details: Description Item No. Item Description No. Of Items Statement Of Compliance (state “compliant” Or “not Compliant”) Total Bidprice Procurement Of School And Office Supplies 1. Alcohol, Ethyl, 500 Ml 11 Bottle 2. Alcohol, Ethyl, 1 Gallon 12 Gallon 3. Clearbook, 20 Transparent Pockets, A4 6 Piece 4. Clearbook, 20 Transparent Pockets, Legal 8 Piece 5. Eraser, Plastic/ Rubber 3 Piece 6. Sign Pen, Extra Fine Tip, Black 10 Piece 7. Sign Pen, Fine Tip, Black 22 Piece 8. Sign Pen, Medium Tip, Black 12 Piece 9. Sign Pen, Medium Tip, Blue 1 Piece 10. Sign Pen, Fine Tip, Red 10 Piece 11. Air Freshener 13 Can 12. Broom, Soft (walis Tambo) 2 Piece 13. Broom, Stick (walis Ting-ting) 3 Piece 14. Disinfectant Spray 5 Can 15. Dust Pan 1 Piece 16. Liquid Hand Soap,500ml 22 Bottle 17. Rags 4 Bundle 18. Scouring Pad 5 Pack 19. Trashbag,large Size 8 Pack/roll 20. Trashbag,xl Size 26 Pack/roll 21. Wastebasket 6 Piece 22. Acetate 2 Roll 23. Fire Extinguisher, Dry Chemical 10 Unit 24. Electric Fan, Ceiling Mount, Orbit Type 3 Unit 25. Electric Fan, Stand Type 5 Unit 26. Electric Fan, Wall Mount 1 Unit 27. Glue, All-purpose 8 Jar 28. Staple Wire, Standard 13 Box 29. Tape, Electrical 2 Roll 30. Tape, Masking, 24mm 4 Roll 31. Tape, Masking, 48 Mm 5 Roll 32. Tape, Transparent, 24mm 28 Roll 33. Twine, Plastic 3 Roll 34. Ruler, Plastic, 450 Mm 4 Piece 35. Calculator, Compact 5 Unit 36. Clip, Backfold, 19mm 6 Box 37. Clip, Backfold, 25mm 6 Box 38. Clip, Backfold, 32mm 6 Box 39. Clip, Backfold, 50mm 5 Box 40. Correction Tape 40 Piece 41. Cutter/utility Knife, For General Purpose 1 Piece 42. Data File Box 8 Piece 43. Eraser, Felt, For Blackboard/whiteboard 6 Piece 44. Paper Fastener 5 Box 45. File Organizer, Expanding, Plastic, Legal 2 Piece 46. Folder, L-type, A4 2 Pack 47. Folder With Tab, A4 1 Pack 48. Marker, Permanent, Black 17 Piece 49. Marker, Permanent, Blue 5 Piece 50. Marker, Permanent, Red 5 Piece 51. Marker, Whiteboard, Black 20 Piece 52. Paper Clip, Vinly/plastic Coated, 33mm 9 Box 53. Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 10 Box 54. Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 6 Box 55. Pencil Sharpener 2 Piece 56. Puncher, Paper, Heavy Duty 3 Piece 57. Scissors, Symmetrical Or Asymmetrical 8 Pair 58. Stapler, Standard Type 6 Piece 59. Tape Dispenser, Table Top 6 Piece 60. Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 3 Pad 61. Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Pad 62. Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 3 Pad 63. Notebook, Stenographer 2 Piece 64. Paper, Multicopy A4 8 Ream 65. Paper, Multicopy Legal 3 Ream 66. Paper, Multipurpose A4 87 Ream 67. Paper, Multipurpose Legal 25 Ream 68. Record Book, 300 Pages 2 Book 69. Record Book, 500 Pages 11 Book 70. Tissue, Interfolded Paper Towel 19 Pack 71. Toilet Tissue Paper, 2 Ply 25 Pack 72. Hand Sanitizer 19 Bottle 73. Insecticide 4 Can 74. Ballpen 25 Piece 75. Sticker Paper 6 Pack 76. Double Sided Tape 9 Pc 77. Photo Paper 5 Pack 78. Bleaching Solution 5 Gal 79. Dishwashing Liquid 5 Gal 80. Plastic Fastener 4 Box 81. Steel Filing Cabinet 2 Pc 82. Extension Cord 3 Unit 83. Push Pin 3 Pack 84. Door Mat 3 Piece 85. Glue Stick (for Gglue Gun) 2 Pack 86. Office Chair 2 Unit 87. Storage Box 9 Pc 88. Face Mask 5 Box 89. Folder, Pressboard 15 Pc 90. Electric Fan, Desk Fan 2 Unit 91. Epson Ink 003 ( Black ) 5 Bottle 92. Epson Ink 003 ( Cyan ) 5 Bottle 93. Epson Ink 003 ( Yellow ) 5 Bottle 94. Epson Ink 003 ( Magenta ) 5 Bottle 95. Epson Ink 664 ( Black ) 5 Bottle 96. Epson Ink 664 ( Cyan ) 5 Bottle 97. Epson Ink 664 ( Yellow ) 5 Bottle 98. Epson Ink 664 ( Magenta ) 5 Bottle 99. Epson Ink 001 ( Black ) 1 Bottle 100. Epson Ink 001 ( Cyan ) 1 Bottle 101. Epson Ink 001 ( Yellow ) 1 Bottle 102. Epson Ink 001 ( Magenta ) 1 Bottle 103. Genuine Brother Ink Btd60 - Black 4 Bottle 104. Genuine Brother Ink Bt500-magenta 2 Bottle 105. Genuine Brother Ink Bt500-cyan 2 Bottle 106. Genuine Brother Ink Bt500-yellow 2 Bottle 107. Toilet Brush 5 Piece 108. Long Cleaning Broom (pang-agiw Na Walis) 5 Piece 109. Linoleum, Thick,(light Color)- Submit Sample Picture For Reference 12 Meter **nothing Follows** Approved Budget For The Contract (abc) – Php 136,302.46 *inclusive Of 12% Evat Office Address For Delivery: Purok 4,san Agustin, Castillejos, Zambales

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-125 Location Of The Project – Tuguegarao City Request For Quotation Date:02/19/2025 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 February 25, 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 Supply Of Board And Lodging Day 0 Pax 10 20,000.00 Board & Lodging W/ Meals & Snacks Pax 16 16,800.00 Am Snacks, Lunch, Pm Snacks, Dinner Day 1 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snacks, Dinner, Breakfast Day 2 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast Day 3 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast Day 4 Pax 35 30,625.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast **see Atached Menu Terms And Conditions: 1. Menu Should Be Strictly Followed 2. Venue Should Be Smoke Free 3. Preferably With Free And Functional Wifi Connection 4. Sound System,lcd Projector With Screen 5. 3 Wireless Microphone, Standby Generator 6. Fully Airconditioned, Ventilated Space To Accommodate Number Of Pax 7. Statemanet Of Account And Gust Folio Shall Be Submitted To The End User 8. 2-4 Persons In A Room, No Participants Will Sleep On The Floor, Fully Airconditioned, Ventilated And Wifi Ready To Be Served During The Conduct Of Adolescent Job Aide 2.0 Skills Enhancement Training (aset) Trainers Of Trainers (tot) On March 24-28,2025 In Tuguegarao City, Cagayan "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. 2025-02-0477 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-138 Location Of The Project – Tuguegarao City Request For Quotation Date:02/20/2025 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 February 26, 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 Supply Of Board And Lodging For 2 Days Specifics: May 27, 2025 (day 1) 1 Pax 80 42,000.00 Lunch And Pm Snacks 2 Pax 80 90,000.00 Lodging And Dinner May 28, 2025 (day 2) 3 Pax 80 160,000.00 Board And Lodging Breakfast,am Snacks, Lunch, Pm Snacks, Dinner May 29, 2025 (day 3) 4 Pax 80 28,000.00 Breakfast And Am Snacks Terms And Conditions: 1. Menu Is Open 2. Meat (pork/chicken/beef), 1 Dish Soup (fish) 1 Vegetable, 1 Dessert And Rice Day 1 Snacks - Pm Snacks: Pancit Bihon And Canned Four Seasons Juice "day 2 Snacks - Am Snacks: Lomi With Puto And Canned Mango Juice Pm Snacks: Cheeser Burger With Friend Four Seasons Juice" Day 3 Snacks - Am Snacks- Spaghetti With Bread And Canned Mango Juice 2. Venue Should Be Smoke-free And Includes The Ff: *sound System,lcd Projector With Screen * 3 Wireless Microphone,standby Generator * Fully Airconditioned, Ventilated Space To Accommodate Number Of Pax In Accordance To Strict Minimum Public Health Standard Protocols * With Free Flowing Coffee And Free And Access Wifi 3. As To Room Assignment, No Participants Will Sleep On The *beds Must Be Levated From Floor, Separate Beds *fully Airconditioned, And Wifi Ready *rooms Should Have Windows * 2-4 Person In A Room (with Own Bathroom) Date: May 27-29,2025 Venue: Sta.ana, Cagayan 4. Statement Of Account & Guest Folio Shall Be Submitted To End User After Conduct Of Activity To Be Used During The Conduct Of 2nd Quarter Responsible Parenthood And Reproductive Health Law Cum Pr "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. 2025-02-0357 Page 1 Of 1 /kevin `

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Republic Of The Philippines Province Of Cagayan Municipality Of Aparri Bids And Awards Committee January 30, 2025 Invitation To Apply For Eligibility And To Bid The Municipality Of Aparri, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of Medicines For Mho-east (marked Annex “a”) Location : Lgu-aparri Brief Description : Medicines For Mho-east Approved Budget For The Contract : ₱ 499,900.40 Contract Duration : 45 Calendar Days Delivery Period : 45 Days Upon Issuance Of Notice To Proceed Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 5 Years, Minimum Of 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Period Of Advertisement/posting Of Invitation To Bid January 31, 2025- February 7, 2025 2. Issuance Of Eligibility Forms And Bid Documents Upon Payment Of Non-refundable Amount To The Municipality Of Aparri. January 31, 2025 To February 18, 2025, At The Bac Secretariat/mpdc Office 3. Pre-bid Conference February 6, 2025 At 10:00 A.m. At The Bac Conference Room 4.receipt And Opening Of Bids • Eligibility Checking • Opening And Preliminary Examination Of Bids • Bid Evaluation February 18, 2025 At 10:00 A.m. At The Bac Secretariat, Mpdc Office. 5. Post Qualification February 25, 2025 6. Recommendation Of Award February 25, 2025 7. Notice Of Award February 26, 2025 8. Signing Of Contract February 27, 2025 9. Notice To Proceed February 28, 2025 The Bac Will Issue To Prospective Bidders Complete Eligibility Forms And Bidding Documents At Bac Secretariat, Mpdc Office At Municipal Hall, Aparri, Cagayan Upon Their Payment Of A Non-refundable Amount To The Municipality Of Aparri, Municipal Treasurer’s Office/cashier. The Municipality Of Aparri Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Of Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved By: Marvin V. Danao Bac Chairperson Encl. A/s: Advertised At: 1.phil-geps 2.lgu-bulletin(town Hall, Toll House & Mho) C.c. 1. Mayor Bryan Dale G. Chan 2. The Bac Members 3. The Twg 4. The Municipal Accountant 5. The Cmau Item No. Unit Description Qty 1 Pc Adult Stethoscope Cardiostethoscope 2 2 100's /box 10cc Syringe 7 3 100's /box 5cc Syringe 6 4 Pc Cotton Gauze With White Soft Paraffin Containing 0.5% Chlorhexidine Acetate (10cmx10cm) 5 5 Bottles Benedicts Solution 500ml 2 6 Pc Blood Chem Machine (3 In 1) (glucose) 1 7 10's /box Blood Cholesterol Strips Box 5 8 25's /box Blood Glucose Strips 5 9 25's /box Blood Uric Acid 5 10 Packs Butterfly Needle (25 Gauge)/100's 1 11 Pcs Capillary Tube Heparinized 10 12 Pcs Capillary Clay Sealer 5 13 Pcs Capillary Microhematocrit Tube 5 14 Bottles Cholesterol Strip 6 15 Boxes Chromic 3.0 10 16 Boxes Chromic 4.0 10 17 Pcs Contrifuge Microplastic Plastic Tube 100 18 Pcs Pediatric Resuscutation Mask #2 5 19 Pcs Pediatric Resuscutation Mask #1 5 20 Pcs Pediatric Resuscutation Mask #0 5 21 Pcs Pediatric Resuscutation Mask #00 5 22 Pcs Curve Scissor 6 23 Liter Cutasept 5 24 Pack Disposable Bib (100pcs) 2 25 Boxes Silk 3.0 (25 Pcs) 5 26 Boxes Silk 4.0 (25 Pcs) 5 27 Boxes Silk 5.0 (25 Pcs) 5 28 Set Medical Pvc Inflatable 1 29 Pcs Medical Examination Drop Light 3 30 100's /box Disposable Strip Cap 10 31 100's /box Scalpel Size (no.3 And No.4) 10 32 Set Commode Chairs 3 33 Boxes Transpore Surgical Tape 10 34 12's /box Transpore Tape 1/2 Inch 10 35 Set Bassinet With Foam 2 36 Piece O2 Hood For Newborn Babies 2 37 Set Ob Surgical Set 5 38 Piece Stainless Crib For Pedia Patient 1 39 Boxes Hepatitis B Surface Antigen Screening Test (50 Strips) 3 40 Pc High Chair 1 41 Pc Hot / Cold Packs 5 42 Pc Kidney Basin Stainless (medium) 3 43 Pc Kidney Basin Stainless (small) 3 44 Box / 100's Lubricating Jelly Sachet For Obstetric Patients 10 45 Pc Medical Clining Folding Screen Partition 3 Folds 1 46 Box Micropore 1'' 2 47 Box Micropore 2'' 2 48 20's / Boxes N95 (green) 5 49 Pc/set Nebulizing Kit (pedia Mask) 10 50 Pc Needle Holder (big) 15 51 Pc Needle Holder (small) 15 52 Pcs Iv Catheter 20 6 53 Pcs Iv Catheter 22 6 54 Pcs Iv Catheter 24 6 55 Pcs Iv Catheter 26 6 56 Pcs Suction Tip French 5 30 57 Pcs Heplock 50 58 Pack Tegaderm 10x10 Microfilm Plaster 15 59 Pc Mobile Led Surgical Light 2 60 Pcs 3 Way-stop Lock 10 61 Pc Pulse Oximeter Finger 10 62 Pc Ifc 2way Fr16 20 63 Pc Scalpel Holder (3) 5 64 Pc Scalpel Holder (4) 5 65 Pc Scalpel Holder Size #3 9 66 Pc Scalpel Holder Size #4 10 67 2's / Packs Urine Bag 10 68 Pcs Bactigras 10x10 15 69 Pack Spreader Slide 5 70 Pc Room Thermometer With Humidity And Moisture 5 71 Box Sterile Dressing 10x30 30 72 Liter Sterilium 4 73 Pc Suture Scissors 12 74 Pc Straight Scissors 30 75 Box Surgical Urs-1da- Urme Strip 5 76 Bottles D5nm 1l 24 77 Bottles D5rl 1l 72 78 Bottles Pnss Irrig 1l 12 79 Pcs Micropore 1 Inch 50 80 Pcs Sterile Water 50cc 50 81 Pcs Pnss 50cc 50 82 Pcs Power Scissors 5 83 Bottles Typing Sera Anti A & B & D 6 84 Box Surgical Gloves 7.0 5 85 Box Surgical Gloves 8.0 3 86 Pcs Incadescent Bulb 25 Watts 10 87 Pcs Doppler Battery Triple Aaa 30 88 Pcs Digital Thermometer For Vaccine Ref 5 89 Kit First Aid Kit Tackle Box 1 90 Roll Ecg Paper Se-1200 Express Model 10 91 50's / Box Face Mask 3 Ply 10 92 Set Blood Chem Machine - Easy Touch (3in1) 2 93 Box Of 200 Blood Lancet G.23 2 94 Boxes Blood Cholesterol Strip Compatible With Easytouch 5 95 Box Dengue Ns1 Antigen/lgg/lgm 1 96 Pcs Digital Timer 3 97 Tray Of 100 Edta Lavander Tube 3ml 2 98 Box Face Mask 15 99 Box Of 72 Glass Slide Plain 10 100 Set Gram Stain 1 101 Box Of 40 Hbsag Testing Kit Whole Blood/ Serum/ Plasma With Fda Cpr 1 102 Set Hema-quick Stain Set 1 103 Set Improved Neubauer Counting Chamber With Cover Slip 1 104 Bottle Lugol's Iodine 1 105 Bottle Methanol 2 106 Pcs Non-mercurial Room & Refrerator Thermometer 3 107 Box Serum/plasma/urine Pregnancy Test Kit W/fda-cpr 3 108 Pcs Sliding Staining Rack 1 109 Box Of 40 Syphilis Testing Kit Whole Blood/serum/plasma With Fda-cpr 3 110 Bottle Rbc Diluting Fluid 1 111 Bottle Wbc Diluting Fluid 1 112 Tray Of 100 Yellow Top Tube 4ml 2 113 Pcs 11ml Test Tube (pyrex Material 16x100) 15 114 Pc Diagnostic Led Ophthalmoscope/otoscope Set 250-2 With Handle 1

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 2,801,581.61 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Drainage System Improvement Program. Brgy. Luinab, Iligan City With Project No. Cb(b)-25-003 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Drainage System Improvement Program. Brgy. Luinab, Iligan City General Requirements •installation Of Project Billboards •occupational Safety And Health Program •mobilization And Demobilization Earth Works •excavation For Box Culvert, Rcp,catch Basin, Pccp, Roadside And Riprap.. •embankment From Excavation For Box Culvert, Rcp And Catch Basins •gravel Filling For Box Culvert, Rcp, Catch Basin, Pccp, Roadside And Riprap. • Filling Of Aggregate Base Coarse For Pccp. Grouted Riprap •installation Of Grouted Riprap (class A) Clearing, Grubbing & Dredging •clearing Of Trashes •grubbing Of Soil •dredging Of Soils And Other Sedimentation Concrete Works •concrete Pouring For Roadside, Lean Concrete, And Side Drainage @ 3000psi. Catch Basins •concrete Pouring For Catch Basins @ 3500psi •installation Of 16mm Ø Rsb Reinforced Concrete Pipe •installation Of 24" Dia. Reinforece Concrete Pipe •concrete Collar For Evey Joint Of Rcp Demolition And Removal •demolition Of Existing Pccp •demolition Of Existing Boxculvert •demolition Of One Side Drainage •removal Of Demolished Materials Steel Reinforcement •installation Of 12mm Ø Rsb •installation Of 16mm Ø Rsb Box Culvert •concrete Pouring For Box Culvert @ 3500psi •installation Of 16mm 0 Rsb •boulder ( 6" Ø To 12" Ø) Filling For Box Culvert Pccp (reinforced) - 0.2m Thk. •ready Mix Concrete Pouring For Pccp @ 3500psi •installation Of 16mm Ø Rsb •boulder ( 6"0 To 12"0) Filling For Pccp (block1) I. Construction Safety And Health Program (q = 1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Ii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 3"x 10' Coco Lumber, Assorted Sizes C.w Nails. Iii. Mobilization & Demobilization (q = 1.00 Lot) Iv. Facilities For The Engineers (q = 1.00 Lot) Includes The Contractor Shall Furnished Temporary Field Office/bunkhouse For The Use Of Field Engineers, Project -in-charge,technicals Personnels To Include Tables And Chairs, Latest Laptop Suitable For The Use Of Engineering Softwares And Other Related Facilities Provided By The Contractor; Site Of Temporary Facilities Will Be Determined By The Project Engineer; Field Office For The Field Engineer (standard Engineer Field Camp,office Table And Chair) V.clearing, Grubbing & Dredging (q = 1.00 Lot) Vi.demolition And Removal (q = 1.00 Lot) Vii.earthworks (q = 137.73 Cu.m.) Includes Volume To Be Excavated: Box Culvert Excavation = 41.77 Cu.m.; Reinforce Concrete Pipe Excavation = 12 Cu.m.; Catch Basin - 1excavation = 4.95 Cu.m.; Catch Basin - 2 Excavation = 6.19 Cu.m.; Pccp = 28.18 Cu.m.; Roadside And Riprap Excavation =17.72 Cu.m.; Embankment From Excavation (15% Shrinkage Factor): Box Culvert Soil Embankment = 14.41 Cu.m.; Reinforce Concerete Pipe Soil Embankment = 3 Cu.m.; Side Drainage = 6.00 Cu.m.; Washed Gravel (gravel Bedding With 20% Shrinkage Factor): Box Culvert = 1.71 Cu.m.; Reinforce Concerete Pipe = 9.00 Cu.m.; Catch Basin = 0.47 Cu.m.; Pccp = 14.09 Cu.m.; Riprap = 2.16 Cu.m.; Side Drainage = 4.38 Cu.m.; Aggregate Base Coarse (gravel Bedding With 20% Shrinkage Factor): Roadside = 0.43 Cu.m.; Box Culvert (pccp Restoration) = 1.22 Cu.m.; Reinforce Concrete Pipe (pccp Restoration) = 3.00 Cu.m.; Pccp = 14.09 Cu.m. Viii. Concrete Works (q = 26.05 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. Ix.steel Reinforcements (q = 898.61 Kgs.) Includes 12mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, #16 G.i Tie Wire. X.catch Basin (q = 4.03 Cu.m.) Includes 12mm Dia. X 6m Dsb, #16 G. I. Tie Wire, Portland Cement (3500psi), Wash Sand, Washed Gravel. Xi.box Culvert (q = 7.43 Cu.m.) Includes 16mm Dia. X 6m Dsb, #16 G. I.tie Wire, Ready Mix Concrete (3500 Psi @ 14 Days), Marine Plywood 12mm Thk 4 ' X 8 ', Assorted Coco Lumber, Assorted Sizes C.w Nails, Boulders : 6"ø To 12" Ø. Xii.reinforce Concrete Pipe (q = 10.00 L.m.) Includes 24" Dia. Reinforece Concrete Pipe - 1m/pc, Portland Cement, Collar (3000psi), Washed Sand, Washed Gravel. Xiii. Pccp (reinforced) - 0.2m Thk. (q = 18.31 Cu.m.) Includes Ready Mix Concrete (3500 Psi @ 14 Days): Pccp Restoration (box Culvert) = 1.22 Cu.m., Pccp Restoration (rcp) = 3.00 Cu.m., Pccp = 14.09 Cu.m.; Steel Forms (rental); Curing Compund; Concrete Saw (diamond Blade 14"); Asphalt Sealant; Grease/tar; Boulders : 6110 To 12"ø (pccp (block 2) = 5.49 Cu.m.). Xiv.grouted Riprap (class A) (q = 11.97 Cu.m.) Includes Portland Cement, Washed Sand, Boulders - Class A, 8" Ø To 14" Ø, Washed Gravel. Approved Budget For The Contract (abc): P 2,801,581.61 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Twenty (120) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through 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. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-003 (ceo-infra)

Description: Description this Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339112. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 5 Network Contracting Office, Is Seeking Sources That Can Provide A Compact Eye Exam Lane As Part Of The Expansion Of Service Involved With The Technology-based Eye Care Services (tecs) Program For The Charlotte Hall Va Clinic. statement Of Work (sow) contract Title. Topcon 5000 Exam Lane Tecs Program background. The Charlotte Hall Va Clinic Is Requiring A Compact Eye Exam Lane As Part Of The Expansion Of Service Involved With The Technology-based Eye Care Services (tecs) Program. The Room Will Be Used To Check Patient S Vision, Perform Autorefraction And Slit Lamp Examination. Due To The Size Of The Room, A Compact Equipment System Is Needed To Screen Patients. scope Of Work. The Procurement Shall Include All Parts, Materials, Labor, Software/licenses, Resources, And Training Required To Implement And Utilize The Equipment/system To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Distributers And Resellers Must Be Able To Document Ability To Provide Items Through Manufacturer-approved Distribution Channels Upon Request. specifications. 4.1 Equipment line Item Description quantity mini-lane Refraction Desk 1 cv-5000s Digital Phoropter 1 deluxe Stool With Back 2 dual Table-top 1 auto Kerato-refractometer 1 slit Lamp 1 auto Lensmeter 1 4.2 Required Features compact System Combining Exam Lane Equipment Into One Space-saving Set-up: Digital Phoropter, Autorefractor, Lensmeter, Visual Acuity Chart And Chair & Stand customizable Refraction Programs, On-screen Technician Scripts And Emr Connectivity fit In A Foot Print Of 6 X 7 digital Phoropter high-speed Lens Disc Rotation To Reduce Overall Refraction Time, Ocular Stress And Confusion For The Patient ability To Connect To Network For Reduce Potential Transcription Errors small Optical Head Requiring Minimal Space dual Table Top - To Allow For The Use Of Two Instruments, Such As A Slit Lamp And An Auto Refractometer auto Kerato-refractometer ability To Perform Subjective Va Measurement For Far & Near Distance, Glare Test, Grid Test & Contrast Test slit Lamp auto Lensmeter fully Automate To Measure Glasses Prescription. This Is A Required Feature To Allow Staff To Quickly Gather Results With Little Training In A Very Busy Eye Clinic In Dcva specific Tasks. 5.1 Delivery. all Equipment Shall Be Delivered To: washington Dc Va Medical Center 50 Irving St Nw Washington, Dc 20422 attn: Vhawas Equipment Committee contract Va Purchase Order (po) Number Shall Be Included With Delivery Information (e.g., Packing Slip). delivery Hours: The Warehouse Is Open To Receive Deliveries Monday Through Friday, 8:00 A.m. To 4:00 P.m., Excluding Holidays. contractor Shall Coordinate Delivery With The On-site Point Of Contact (poc) And Provide Shipment Tracking Information. contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery. delivery Is Required Within 90 Days From Award Of The Contract. 5.2 On Site Procedures. covid-19 Screening: All Persons Entering The Facility Shall Be Subject To Screening For Covid-19 Per The Current Cdc (center For Disease Control) Guidelines. mask Requirement: All Contractors Shall Wear Masks While Indoors. contract Personnel Are Required To Identify Themselves As Such To Avoid Creating An Impression In The Minds Of Members Of The Public That They Are Government Officials. time Spent On Site Shall Be For A Period Sufficient To Complete The Work Set Forth In The Statement Of Work. on Site Visits Shall Be Scheduled In Advance With The Designated On-site Poc. contractor Shall Check In And Out With Biomedical Engineering Prior To Visiting The Worksite For Each Day Of Work. the Va Campus Is Non-smoking. Contractor Personnel Are Required To Comply With This Policy. parking: It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. contractor Personnel S Tool Bags Are Subject To Inspection. 5.3 Installation/implementation. installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system. installation Shall Be Completed Within The Period Of Performance. contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site. contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use. in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment). the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 5.4 Training. contractor Shall Be Responsible For Providing On-site Training To Clinical Staff/users. training Is To Be Scheduled In Advance With The Designated On-site Poc. education Shall Be Provided Prior To And/or At Time Of Installation. education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system. education Curriculum Must Include: Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips. 5.5 Inspection And Acceptance. contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation. in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer. 5.6 Deliverables. the Contractor Shall Provide The Below Documentation For The Proposed Equipment To Tba Within 10 Business Days Of Work Completion: service Report. warranty Information. electronic Copy Of The Operators Manual. electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists. hours Of Operation. dc Vamc S Normal Business Hours Are Monday-friday, 8:00 Am To 4:30 Pm, Excluding Observed Federal Holidays: new Year S Day labor Day martin Luther King S Birthday columbus Day president S Day veteran S Day memorial Day thanksgiving Day juneteenth christmas Day independence Day any Other National Holiday As Declared By The President Of The United States period Of Performance. Delivery Within 90 Days From Contract Award. item Information item Number description Of Supplies/services quantity unit 0001 1.00 un __________________ __________________ topcon Ids-300 Mini-lane With Cv-5000s Refraction Desk 0002 2.00 un __________________ __________________ topcon Os-300 Deluxe Stool With Back 0003 1.00 un __________________ __________________ topcon Cv-5000s Kit W/polarized Mc-5s 0004 1.00 un __________________ __________________ topcon Ids-300 Dual Table-top 0005 1.00 un __________________ __________________ topcon Kr-800s Auto Kerato-refractometer 0006 1.00 un __________________ __________________ topcon Sl-d701 Slit Lamp 0007 1.00 un __________________ __________________ topcon Solos Auto Lensmeter 0008 1.00 un __________________ __________________ installation, Calibration & On-site Training the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. If You Are Interested And Are Capable Of Providing The Sought-out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (2) Is Your Company Considered Small Under The Naics Code Identified Under This Rfi? (3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items? (4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (7) Please Provide General Pricing For Your Products/solutions For Market Research Purposes. (8) Please Submit Your Capabilities In Regard To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes? *** Submissions Addressing Section (8) Should Show Clear, Compelling, And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics. responses To This Notice Shall Be Submitted Via Email To Ryan.singletary@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Friday, January 24, 2025, At 10:00 Am Est. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

Details: 5. Project Number (if Applicable) code 7. Administered By 2. Amendment/modification Number code 6. Issued By 8. Name And Address Of Contractor 4. Requisition/purchase Req. Number 3. Effective Date 9a. Amendment Of Solicitation Number 9b. Dated page Of Pages 10a. Modification Of Contract/order Number 10b. Dated bpa No. 1. Contract Id Code facility Code code offers Must Acknowledge Receipt Of This Amendment Prior To The Hour And Date Specified In The Solicitation Or As Amended, By One Of The Following Methods: the Above Numbered Solicitation Is Amended As Set Forth In Item 14. The Hour And Date Specified For Receipt Of Offers e. Important: is Extended, (a) By Completing Items 8 And 15, And Returning __________ Copies Of The Amendment; (b) By Acknowledging Receipt Of This Amendment On Each Copy Of The offer Submitted; Or (c) By Separate Letter Or Electronic Communication Which Includes A Reference To The Solicitation And Amendment Numbers. Failure Of Your acknowledgment To Be Received At The Place Designated For The Receipt Of Offers Prior To The Hour And Date Specified May is Not Extended. 12. Accounting And Appropriation Data (rev. 11/2016) is Required To Sign This Document And Return ___________ Copies To The Issuing Office. is Not, a. This Change Order Is Issued Pursuant To: (specify Authority) The Changes Set Forth In Item 14 Are Made In The Contract Order No. In Item 10a. 15c. Date Signed b. The Above Numbered Contract/order Is Modified To Reflect The Administrative Changes set Forth In Item 14, Pursuant To The Authority Of Far 43.103(b). result In Rejection Of Your Offer. If By Virtue Of This Amendment You Desire To Change An Offer Already Submitted, Such Change May Be Made By Letter or Electronic Communication, Provided Each Letter Or Electronic Communication Makes Reference To The Solicitation And This Amendment, And Is Received Prior To the Opening Hour And Date Specified. c. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: d. Other contractor 16c. Date Signed 14. Description Of Amendment/modification 16b. United States Of America except As Provided Herein, All Terms And Conditions Of The Document Referenced In Item 9a Or 10a, As Heretofore Changed, Remains Unchanged And In Full Force And Effect. 15a. Name And Title Of Signer 16a. Name And Title Of Contracting Officer 15b. Contractor/offeror standard Form 30 previous Edition Not Usable prescribed By Gsa - Far (48 Cfr) 53.243 (type Or Print) (type Or Print) (organized By Ucf Section Headings, Including Solicitation/contract Subject Matter Where Feasible.) (number, Street, County, State And Zip Code) (if Other Than Item 6) (specify Type Of Modification And Authority) (such As Changes In Paying Office, Appropriation Date, Etc.) (if Required) (see Item 11) (see Item 13) (x) check one 13. This Item Applies Only To Modifications Of Contracts/orders, it Modifies The Contract/order No. As Described In Item 14. 11. This Item Only Applies To Amendments Of Solicitations amendment Of Solicitation/modification Of Contract (signature Of Person Authorized To Sign) (signature Of Contracting Officer) 1 5 0001 01-02-2025 544-25-2-4075-0004 none 36c247 department Of Veterans Affairs visn 7 Network Contracting Activity central Alabama Healthcare System 215 Perry Hill Road montgomery Al 36109 36c247 department Of Veterans Affairs visn 7 Network Contracting Activity 215 Perry Hill Road montgomery Al 36109 to All Offerors/bidders 36c24725q0195 x x x x 1 this Amendment To Solicitation 36c24725q0195 Is To Do The Following: (1) Add Additional Language To The Scope Of Work (2) Provide Responses To The Request For Information (rfi) Received Prior To Due Date (see Attached). *all Other Terms And Conditions Remain Unchanged. quentin Deloney contracting Officer, Nco-07 page 5 Of 5 request For Information 36c24725q0195 facility Mover And Event Set-up Services *any Questions Received That Have Not Been Answered In This Amendment Have Already Been Addressed In The Posted Solicitation. scope Of Work Is Amended To Add The Following: The Contractor Shall Furnish All Contract Oversight, Management; Supervisory And Technically Trained Personnel; Uniforms; Equipment, Materials, And Supplies Necessary To Provide Commercial Office Moving And Relocation Services For Cavhcs. This Includes, But Is Not Limited To The Following, Providing All Labor, Materials, And Equipment Necessary To Accomplish The Work As Stated Herein, E.g., Excess Property Pickup; Furniture Installation; Systems Furniture Installation, Breakdown And Repair; Routine Moving Services Activities; Special Event Set-ups And Breakdown; Special Furniture Cleaning And Repair; Special Moving Activities; Place Furnishing In Designated Storage Areas In An Organized Manner; And Special Handling Moving Activities. Contractor Shall Furnish All Vehicles, Insurance, Drivers, Supervision, Maintenance, Equipment, And Operating Supplies/services Required For The Safe Transport Of The Property And Performing All Services Necessary To Provide Moving And Relocation Services. 1. Confirm There Are 6 Locations With 4 Being In Alabama And 2 In Ga. That Will Need To Be covered. -9 Possible Work Locations; 3 Georgia Locations; 6 Alabama Locations -215 Perry Hill Road, Montgomery, Al 36109-3725 (main Work Site) -8105 Veterans Way, Montgomery, Al 36117-3879 -2400 Hospital Road, Tuskegee, Al 36083 (main Work Site) -3753 Ross Clark Circle, Suite 4, Dothan, Al 36303-2291 -159 Whetstone Street, Monroeville, Al 36460-2625 -301 Andrews Ave, Fort Rucker, Al 36362-5107 -6635 Bass Road, Fort Moore, Ga 31905-5602 -2100 Comer Avenue, Plaza G, Columbus, Ga 31904-8725 -6910 River Road, Columbus, Ga 61904-2316 2. In The Previous Notification We Seen 2 Locations Located On A Military Base That Were Not Listed On the Solicitation. Will They Be Covered? -past Solicitations/contract Awards Will Not Be Addressed 3. Will The Us Veterans Affairs Be Assisting In Obtaining Military Passes To Gain Access To The bases? - When Delivering To Those Locations, Contractor Must Meet All Requirements By The Base To Gain Access. A Va Representative Will Be Onsite, But This Does Not Mean Any Of The Requirements Will Be Waived. Contractor Will Know At Least A Week In Advance Of Any Deliveries Going To The Base. 4. You Stated Work Is To Be Performed Mon- Fri. But Days Can Be Changed And On Calls Can Bedone. Please Clarify? -please Read The Solicitation In Its Entirety. Solicitation States As Needed Schedule Updates Shall Be Coordinated With And Approved By The Cor. Such Changes Will Be Coordinated In A Manner Both Parties Can Agree On. 5. Will There Be A Set Schedule Confirmed At The Beginning Of The Contract For The Duration Of the Contract? - No Set Schedule But Schedule Will Be Reasonable And Agreed Upon By Va And Contractor. 6. If No Set Schedule, When Will We Be Notified Services Are Needed? -a Week In Advance 7. Will The Va Be Able To Add Days On Through The Week With Last Minute Notices? -yes, As Long As The Hours Do Not Exceed The 860 Hours Allotted For The Year. 8. Is The Price Schedule 860 Hours? -please Read The Solicitation In Its Entirety. The Base And Each Option Year Is Allotted 860 Hours. 9. Is 860 Hours Guaranteed For The Year? -no; 860 Hours Worth Of Work Are Not Guaranteed To Be Used Each Year. 10. Are You Guaranteeing 8-hour Workdays? -no 11. Are We Working 1-2 Hours, 4-5 Hours, Or Full 8-hour Days? - Contractor Should Plan For Between 4 To 8-hour Days. 12. Will Items Be Left On The Truck From The Prior Day, Overnight, To Be Delivered The Following day? - The Government Does Not Expect Items To Be Left On Trucks. Contractor Is Responsible For Loading And Unloading Mover Vehicles, Therefore, It Is At The Contractor S Discretion And Cost To Store Any Items During Moving Activities And Should Be With The Approval And Proper Notification Being Made To The Cor. 13. Can You Clarify Excess Pickup? Are We Expected To Move Medical And It Equipment? Could You Give Examples Of Oversized Items? - This Could Be Cubical Panels, White/glass Boards, Desks, Etc.. Examples Of Oversized Equipment May Include Pews, Conference Room Tables, Desks, And Storage Cabinets. 14. Confirm That You Are Aware That There Are 6-8 Services Added On That Were Not There In The previous Years? Therefore, This Will Drive The Hourly Rate Up Tremendously. -previous Contract Awards; Solicitations; Or Occurrences Will Not Be Addressed. Only Clarifications On The Information Presented In The Current Solicitation Will Be Made. 15. Our Hourly Rate Are To Include Pricing For Equipment, Labor, Fuel, Miles, Etc..? -hourly Rate In Proposals Should Be All Inclusive. 16. Under Specialty Furniture Cleaning And Repair. Can You Clarify The Repair Service Needed? - Re-attaching Doors To Furniture; Replacing Missing Screws/nuts On Furniture; Replacing Arms On Task Chairs; Or Glides On Tables/chairs. 17. If A Repair Is Performed Who Takes The Liability Of That Item Breaking Again? - If A Repaired Item Breaks Due To The Repair Being Negligent, The Contractor Will Be Held Liable. 18. Will We Be Moving Equipment That Is Still Covered Under The Warranty? - Yes, Some Items May Be Under Warranty Such As Desk And Chairs. 19. Will We Be Mounting Items On Walls? Provide Examples? - Not On A Regular Basis. For Example, Some Workstations Mount To The Wall And Other Furniture Must Anchored To The Wall To Prevent Tilting. 20. Who Will Be Responsible For Holes In The Wall And Where Does That Fall Under The Lease agreements Of These Buildings And Who Will Be Responsible? 21. Could You Provide More Details On The Specific Tasks Involved In The Relocation, Moving, And Event Set-up Services - Please Read The Solicitation In Its Entirety 22. What Is The Expected Volume Of Items (e.g., Office Furniture, Equipment) To Be Moved And Set Up? - Unpredictable; As Needed Basis 23. Are There Any Special Handling Requirements (e.g., Fragile Or High-value Items)? -please Read The Solicitation In Its Entirety. 24. Can You Confirm If This Will Be A Firm-fixed-price Contract? -yes 25. Will The 860 Hours Be Paid Regardless Of Whether They Are Utilized? -no; Only Hours Worked Will Be Payable 26. Will This Be An On-call Contract, Or Will There Be A Confirmed Schedule? - For On Lease Properties, Movers Will Not Be Mounting Anything To The Wall. For The Two Main Campuses (central Alabama Veterans Health Care System East Campus 2400 Hospital Road, Tuskegee, Al 36083 And Central Alabama Veterans Health Care System West Campus 215 Perry Hill Road, Montgomery, Al 36109-3725) Cor Will Work With Maintenance To Repair Holes In The Wall From Furniture Removal. The Movers Are Not Expected To Paint Or Patch Unless The Movers Have Damaged Walls Or Doors Due To Negligence And/or Accident. 27. Are There Any Penalties For Delays Or Failure To Meet Performance Standards? -yes, Unsatisfactory Ratings; Opt-out Of Exercising Options; And Possible Termination For Cause 29. Are There Specific Quality Assurance Standards That Need To Be Adhered To? - Please See Attached Quality Assurance Plan Posted On Page 89.

Purchaser Name: The 11th Chair of the Board of Directors of the Board of Directors | Children's Food Food Materials Kindergarten No. 11, Baruun-urt Sum, Sukhbaatar Province