Cleaning Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Kitchen Laboratory Equipment For The College Of Health Sciences" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Kitchen Laboratory Equipment For The College Of Health Sciences" With An Approved Budget For The Contract (abc) Five Hundred Forty Thousand Five Hundred Twenty Pesos Only (php 540,520.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 10 Unit 2cm Jumbo Steamer Food 3layer Aluminum;big Size & Heavyduty 50,000.00 2. 10 Piece 8-in1 Kitchen Can Opener/ Institutional Can Opener Heavy Duty Stainless Steel/the Can Opener Adopts A Rotating Handle Design And A Hidden Rotating Shaft Design. It Rotates Smoothly. The Surface Is Matte And Non-slip Treatment, Which Makes The Grip Comfortable And Labor-saving.the Cutter Head Is Made Of High-hardness Alloy Material, And The Handle Is Made Of Abs Material, Which Is Durable.features:name: 8 In 1 Multifunction Can Openermaterial: 2cr13+absweight: 117.2gsize: 19x6.5x5.5cm 40,000.00 3. 2 Unit Artisan Bowl Lift Stand Mixer Features: 5.7 L Capacity; With The Following: (1) Coated Flat Beater, (2) Coated Powerknead Spiral Dough Hook, (3) Wire Whip 90,000.00 4. 5 Unit Broiler Turbo Broiler Made Of Heatproof/tempered Glass 30,000.00 5. 2 Unit Coffee Maker • Product Name / Semi Automatic Coffee Machine • Product Model / Crm3605 • Pressure Mode / Pump Pressure • Pressure Size / 15bar • Water Tank Capacity / 1.7l • Rated Power / 1450w • Rated Voltage / 220 ? ~ 50 Hz • Product Size / 285 × 257 × 315mm 54,000.00 6. 4 Unit Demonstration Table • Three Layer Working Stainless Table 180x60x80 Cm • Material: Stainless Steel 50,800.00 7. 5 Piece Double Boiler Double Boiler With Steamer 18 Cm Stainless Steel Classic Design Material: Stainless Steel 304 Composed Of Saucepan, Shallow Pan And Steamer Insert Lower Body : Sauce Pan 6 Inches X 4 1/2 Inches ; Thickness 0.60mm Upper Body : Sauce Pot 7 Inches X 3 Inches Inner Steamer : 7 Inches X 3 Inches Food Grade Quality Mirror Polish Finish Stainless Body With Lift-off Cover Used For Gentle Heating Sturdy And Easy To Clean Ideal For Baking, Making Chocolates, Sauces And Gravies Steamer Insert Ideal For Dim Sum, Seafood And Vegetables Induction Cooker Compatible 15,000.00 8. 3 Unit Electric Jug Kettle 2l 1800w Stainless Steel Anti-dry Protection Electric Auto Cut Off Jug Kettle 3,000.00 9. 3 Piece Electric Oven Pastry Bread Oven 60l 3200w High Power Oven 29,370.00 10. 3 Unit French Press Made Of Durable Stainless Steel, Both The Interior And Exterior, Made To Last For A Lifetime Double Stainless Steel Wall Structure, Insulation Design, You Can Never Burn By The Hot Coffee With Precision Filter, The Coffee Or Tea Grounds Can Be Filtered Out Completely Mirror Finish Outside And Brushed Finish Inside, An Addition To Your Kitchen Counter-top 4,500.00 11. 5 Piece Frying Pan - Large Non Stick 12" 15,000.00 12. 5 Piece Frying Pan - Medium 10" Round 12,500.00 13. 5 Piece Frying Pan - Small 8" Round 10,000.00 14. 4 Unit Induction Cooker • 200mm Wide Cooking Zone • 6-preset Cooking Function (saute, Water Boil, Steam, Soup And Hot Milk) • 9-level Power Setting • 10-level Temperature Setting • Child-lock Function • Programmable Cooking Timer • Off Timer Settings Up To 3 Hrs. • Preset Timer Up To 24 Hrs. • Adjustable Timer & Setting • 4-digit Display • Touch Sensitive Switch Type • Thermal Fuse Protected • Ferromagnetic Sensor • 2600 Watts • Lxwxh: 60 X 36 X 7 Cm 60,000.00 15. 5 Unit Juicer Working Voltage: 220 Vac Capacity: At Least 350ml Can Do The Ff: Functions: Grind,mix,blend,smoothie Make,juice Extract,chop,slice,shred Have 2 Speeds And Pulse With Safety Switch 14,850.00 16. 2 Unit Multi Function Pressure Cooker • Material: Aluminum • Liquid Capacity (qts.): 30 • Inside Diameter, Inches: 12.5 • Inside Height, Inches: 14 • The Professional Quality Deluxe Cast Aluminum Pressure Cooker / Canner With The Exclusive ""metal-to-metal"" Seal • Does Not Use Gaskets With ""metal-to-metal"" Seal • Size: 32 H X 42 W X 38d Cm • Weight: 10 Kg 40,000.00 17. 5 Piece Portable Hand Mixer 5 Speed Settings Stainless Steel Dough Hook & Beater 250 Watts Power Motor 6,500.00 18. 5 Unit Turbo Broiler 15,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 28, 2024. E-mail : Procurement.pb.external@g.bastate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Joseph D. Mendoza Head, Procurement Office 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City (043) 779-8400 To 8406 Loc 1830

Details: Description Invitation To Bid For Purchase Of Materials Use For Construction Of Brgy. Stage At Purok 1, Brgy. Bantug 1. Barangay Bantug, Through The Budget For The Contract Approved By The Respective Sanggunian Intends To Apply The Sum Of Five Hundred Twenty-eight Thousand Six Hundred Forty-nine Pesos Only (₱ 528,649.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Purchase Of Materials Use For Construction Of Brgy. Stage At Purok 1, Brgy. Bantug, Describe Below; Materials Qty./unit Rsb 12mm 230 Pcs. Rsb 10mm 300 Pcs. Tie Wire #16 34 Kgs. Advance Cement 330 Bags Sand (mixed) 16.635 Cu.m. Gravel ¾ 23.27 Cu.m. Sand S1 15 Cu.m. Chb #5 1,950 Pcs. Panambak 18 Tl Phenolic ½” X 4’ X 8’ 10 Pcs. Lumber 2” X 2” X 10’ 200 Bd.ft. Lumber 2” X 3” X 10’ 150 Bd.ft. C-purlins 2” X 3” X 6m 36 Pcs. Channel Bar 2” X 4” X 6m 14 Pcs. Sag Rod 10mm 8 Pcs. Cross Bracing 16mm 8 Pcs. Turn Buckle 16mm 8 Pcs. Welding Rod 10 Kgs. Cutting Disc 4” 8 Pcs. Grinding Disc 4” 5 Pcs. Oxygen/ Acetylene 1 Pair Epoxy Primer 2 Gal. Paint Brush 3” 3 Pcs. Baby Roller 3 Pcs. .60 Pre-painted Long Span Rib Type 113 L.m. Pre-fab Pre- Painted Gutter 17 Pcs. C-purlins 2” X 10’ X 1.5mm 8 Pcs. Teks Crew 850 Pcs. Blind Rivet 50 Pcs. Vulcaseal 1 Ltr. 1.00 M X 2.10m Panel Door W/ Metal Jamb & Accessories 2 Sets .65m X 2.10 Pvc Door W/ Metal Jamb & Accessories 1 Set .50m X .50 Awning Window Analok 1 Set Flat Latex 2 Pail Semi-gloss Latex 1 Pail Skim Coat 10 Bags Paint Roller 2 Pcs. Sand Paper 5 Pads Rubber Paint 3 Gal. Floor Tiles 30 X 30 30 Pcs. Floor Tiles 30 X 60 70 Pcs. Adhesive Cement 2 Bags Grout 2 Kgs. Tile Trim 3 Pcs. Toilet Bowl 1 Pc. Pvc #3 1 Pc. Clean Out #3 1 Pc. P-trap #3 1 Pc. Panel Board 2 X 2 1 Pc. Breaker Plug In Type, 60 Amp 1 Pc. 30 Amp 2 Pcs. 25 Amp 2 Pcs. Box Wire #12 1 Box Box Wire #14 1 Box Box Wire #10 6 Meters Outlet 3 Gang 8 Pcs. Switch 2 Gang 4 Pcs. Switch 1 Gang 1 Pc. Receptacle 5 Pcs. Electrical Tape 2 Pcs. Utility Box 15 Pcs. J-box 10 Pcs. ½ Flexible Host 100m 2 Boxes Drop Wire 60 Meters Pin Light W/ Wall Mounted 10 Pcs. Angle Bar 2” X 2” X 1/4mm 8 Pcs. Roof Moldings .5 Thickness 20 Pcs. Spandrel 20ft 60 Pcs. Roof Cappings 16ft 16 Pcs. Spandrel Vent 12 Pcs. Tubular 2” X 2” X 1.5mm 10 Pcs. Angle Bar 2” X 2” 8 Pcs. Angle Bar 2” X ½ 6 Pcs. Cwn Assorted 15 Kgs. Hardiflex ¼, 4.5 Thickness 26 Pcs. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Bantug Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Thirty (30) Calendar Days. Bidders Should Have Completed, Within The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Interested Bidders May Obtain Further Information From Barangay Bantug Thru Its Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00 Pm Including Saturday & Sunday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (₱ 500.00) It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Barangay Bantug Will Hold A Pre-bid Conference On November 22, 2024, 10:00am, At Brgy. Hall Of Bantug, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 4, 2024, 10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 4, 2024, 10:20am At Brgy. Hall, Bantug, Gabaldon, Nueva Ecija. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Bantug 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. 11. For Further Information, Please Refer To: Jennalyn P. Barcena Brgy. Treasurer Brgy. Bantug Gabaldon, Nueva Ecija 09362382295 November 20, 2024 Date Rogelio F. Rubis Bac Chairman

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-24-295 Date.: 26.nov.2024 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Medical Laboratory Equipment 60 Piece Cotton Balls Container, Material: Plastic. Plastic Cotton Canister. 150 Piece "armsling, Size: Large " 50 Piece "hot & Cold Packs, Suitable For Both Cold And Hot Therapy (acceptable Temperature:-20~100°c) Remains Soft And Flexible After Freezing, Even In Temperatures As Low As -20°c Retains Heat Or Coolness For A Minimum Of 45-60 Minutes. Reusable" 15 Set "padded Board Splint Set, Padded Board Splints Are Made Of 3 1/2"" Solid Wood Core. 1/2"" Padding On One Side Rounded Wood Corners For Safety And Comfort Covered With Heavy Duty Vinyl Sealed For Easy Clean-up And Disinfection Set Of Padded Board Splints Contains: (2) 15 Inch (2) 36 Inch (2) 54 Inch Item #560000 Comes With A Carrying Case Reusable Orange Vinyl Bag" 30 Piece Straight Forcep, Medium 50 Piece "thermal Scanner, Specifications: Color:white Blue Store Data: 30 Groups Display Exact Number:0 . 1c ( 0 . 1°f） Storage Temperature:-20-55°c Operating Ambient Temperature The Best Temperature：10-40°c Optimum Temperature: 25 °c Relative Humidity:< 85% Power：dc 3v ( Two Aaa Batteries In Series)without Battery) Battery Not Included Note: Dt-8826 Model (2x Aa Batteries In Series) Battery Not Included Measurement Range Distance Range：32.0-42 .0°c Optimum Measuring Distance：3-5cm Automatic Shutdown：15s Accuracy Of Measurement：32-42 . 9°c ( 89 . 6-109 2°f） 0.2 °c ( 0 . 4f°） Product Size:146*85*42mm Package Included: 1 * Handheld Frontal Temperature 1 * Manual" 2 Unit Wheel Chair, Heavy Duty 30 Unit Glucometer, Compatible With Existing Strips (onetouch) 15 Box Lancets, G23, 200pcs/box 10 Unit "heavy Duty Foldable Portable Stretcher, Features : *sturdy And Safe: Equipped With Heavy Duty Straps With Over-sized Buckles For Secure Patient Transport. *the Folding Metal Frame Comes With Thick Rubber Pads To Prevent Scratching Of Floors. *suitable For Hospital, Gymnasium, Ambulance, Emergency Centers To Carry The Sick And The Wounded. *premium Quality: Industrial Strength Stretcher, Fireproof And Waterproot. *portable: Collapsible Design For Easy Storage, The Stretcher Can Be Folded To A Smaller Size For A Convenient Way To Carry For Outdoor Activities Or Sports. Specification: Material: Aluminum Alloy Size:200*54*18cm Size After Folding:100*30*10cm • Enter Store › Color:orange" 100 Pack Triangular Bandage, Size: 96cm X 96cm X 136cm Lot No. Ii Medical Laboratory Supplies 12 200 Piece "elastic Bandage , Size: 4 Inches With Hook Closure Made Of High-quality Material Breathable Fiber Bandage Hook Closure Design High Elasticity Washable And Reusable " 13 50 Pack Cotton Balls, 150pcs/pack 14 5 Box Sterile Gloves, Size No. 7, 50 Pairs/box 15 5 Box Non-sterile Gloves, Large,100pcs/box 16 30 Box Face Mask, 3 Ply, Regular Facemask, 50 Pieces Per Box 17 30 Piece Curve Forcep , Medium 18 30 Piece "lister Bandage Scissor , Type 5 1/2 Corrosion-resistant 410 Surgical Stainless Steel Floor Grade Good Quality" 19 5 Piece Plaster Micropore, 1 Inch, 12 Pcs/box 20 30 Bottle Blood Glucose Test Strip, 25pcs/box, Compatible With Existing Glucometer One Touch 21 35 Unit Bp Apparatus Set, Stethoscope With Sphygmomanometer 22 10 Set Bp Apparatus, Set With Stethoscope (pedia) 23 35 Piece "pulse Oximeter, Patient Range. Adult And Pediatrics Patients. Spo2. Measurement Range. 70% - 100% ... Pulse Rate. Measurement Range. 30 - 235 Bpm. ... Display. Type. ... Alarm. Alarm. ... Mechanical. Dimension 60mm (l) * 34mm (w) * 30mm (h) ... Battery. Two Aaa 1.5v, 800mah Alkaline Batteries About 30 Hours. Environmental. Operation Temperature 5℃ - 40℃" 24 30 Unit "first Aid Kit Bag, First Aid Kit Bag - Outdoor Emergency Rescue -medical Supplies Bag -high-density Ripstop, Waterproof Fabrics -reflective Strips -carried On The Shoulder Or By Hand -many Pockets And Classification Compartment -material: Pvc Oxford -size: 33-35*23-24*13-14cm -type: Large Capacity -color: Red -with Embroidered Logo Of Cdrrmo At The Front " 25 100 Bottle Alcohol, Isopropyl, 70% Solution, 500ml 26 100 Bottle Hydrogen Peroxide, 10 Volume, 120 Ml 27 50 Bottle Povidone Iodine, 500ml/bottle 28 30 Box Gauze Pads, 4 In. X 4 In. Non-sterile, 8 Ply, 100pcs/box 29 30 Piece "kidney Basin, Stainless Steel 10 Inches" 30 10 Piece "cervical Collar, Ajustable Cervical Collar Support Neck Brace " 31 30 Piece Original Petroleum Jelly, 100 Ml 32 30 Piece "first Aid Kit Box, 4cm X 14cm X 14cm Heavy Duty Brand" *** Nothing Follows *** Grand Total: Issuance Of Bid Documents: November 26 To Dec 2, 2024@ 5:00 P.m. Deadline/opening Of Bids: December 3, 2024@ 9:00 Am Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernest N. Dinoipol, Member

Details: Description The Davao Oriental State University Through The General Appropriations Act Fy 2025 Intends To Apply The Sum Of Six Million Nine Hundred Sixty-eight Thousand Pesos (p6,968,000.00) Being The Abc To Payments Under The Contract For Procurement Of Other Machinery And Equipment: Procurement Of Supplemental And State-of-the-art Instruments For Urescom Laboratories (goods2025-epa-01). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Davao Oriental State University, Through The General Appropriations Act Fy 2025 Intends To Apply The Sum Of The Following Items Being The Abc To Payments Under The Contract For Each Lot. Lot #1: Procurement Of Equipment For Ifood Item # Description Abc 1. Food Slicer/cutter, Mixer 55,000.00 2. Electric Fryer 40,000.00 3. Grinder/pulverizer Machine-high Grade Ss 75,000.00 4. Blender 38,000.00 5. Laboratory Chiller/refrigerator 125,000.00 6. Immersion Hand Held Blender 12,000.00 7. Laboratory Freezer 125,000.00 8. Oven Dryers/dehydrator 50,000.00 9. Burners 50,000.00 10. Sealing Machine-continuous, Electric 45,000.00 11. Thermometers-digital, Lcd, With Probes 25,000.00 12. Automatic Vacuum Food Packaging Machine 60,000.00 Total Abc P700,000.00 Lot #2: Procurement Of Equipment For Imidf Item # Description Abc 1. Multiprocess Welder, Fcaw-g, Gmaw, Gtaw (tig), Smaw For Steel, Aluminum And Stainless Steel With Complete Cylinder Set P 968,000.00 2. Diesel Engine 3. Gasoline Engine 4. Gasoline Engine 5. Electric Motor 6. Electric Motor 7. Electric Motor 8. Portable Flux Cored Welding Machine 9. Portable Smaw Welding Machine 10. Cordless Multifunctional Tool 11. Cordless All-purpose Saw 12. Cordless Jig Saw 13. Cordless Nailer 14. Cordless Vacuum Cleaner 15. Cordless Blower 16. Platform Truck 17. Cordless Screwdriver 18. Professional Table Saw 19. Random Orbit Sander 20. Sheet Sander 21. Planer 22. Rotary Tool 23. Multi-sander 24. Paint Sprayer 25. Hot Air Gun 26. Router Total Abc P 968,000.00 Lot #3: Procurement Of Equipment For Ibit Item # Description Abc 1. Shaker Incubator 456,000.00 2. Microplate Reader 529,000.00 3. Vortex Mixer 26,000.00 4. Colony Counter 65,000.00 5. Water Bath 218,000.00 6. Refrigerator 75,000.00 7. Benchtop Centrifuge 131,000.00 Total Abc P 1,500,000.00 Lot #4: Procurement Of Equipment For Isaw And Inatprod Item # Description Abc 1. Freeze Dryer With Complete Accessories 3,800,000.00 Total Abc P 3,800,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Davao Oriental State University Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Ninety (90) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Davao Oriental State University – Procurement Management Office/bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Excluding Saturdays And Sundays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 26, 2024 To December 16, 2024, 10:00am From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Item # Abc Amount Of Bidding Documents 1 P 700,000.00 P 1,000.00 2 P 968,000.00 P 1,000.00 3 P 1,500,000.00 P 2,000.00 4 P 3,800,000.00 P 4,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Both Manual Or Through Electronic Means. The Dorsu Accepts Payments For The Bid Documents Through Bank Payment (landbank Of The Philippines) With The Following Details: Payment Of Bidding Documents: Bank Name: Landbank Of The Philippines-mati Branch Account Name: Dorsu-igp Account Number: 1022-1027-17 Copy Of The Payment Receipt Must Be Emailed To Procurement@dorsu.edu.ph Before The Deadline Of Submission Of Bids. The Davao Oriental State University Will Hold A Pre-bid Conference1 On December 4, 2024, 10:00 Am At Board Room, Dorsu, Admin Bldg., Guang-guang, Dahican, City Of Mati, Davao Oriental Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Manual Submission On Or Before December 16, 2024, 10:00 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 16, 2024, 10:15am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Davao Oriental State University Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Republic Of The Philippines Province Of Sorsogon Municipality Of Bulusan Barangay Looban Office Of The Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Barangay Looban, Through Its Bids And Awards Committee (bac), Invites Bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Name Of Project: Improvement Of Multi-purpose Hall Location: Brgy. Looban, Bulusan, Sorsogon Project Description: Improvement Of Multi-purpose Hall (purchased Of Construction Materials And Supplies) For The Contract: Php 219,230.00 Completion Date: 45 Calendar Days Bidding Will Be Conducted Through 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 “philippine Government Procurement Reform Act”. 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 Regulations (irr). The Complete Schedule Of Activities Is Listed As, Follows: Activities Schedule 1. Issuance Of Bid Documents November 25, 2024 2. Pre-bid Conference - 3. Opening Of Bids December 6, 2024 (10:00 Am) 4. Bid Evaluation December 7, 2024 5. Post-qualification December 9, 2024 6. Notice Of Award December 13, 2024 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos (php 500.00) To The Barangay Treasurer/bac Secretary Located At Brgy. Looban, Bulusan, Sorsogon. The Barangay Looban 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. (sgd.) Gil F. Fortuno Bac Chairman Date Of Posting: November 25, 2024 Items To Bid Item No. Item Description Unit Quantity 1 4”thk. Chb Pcs. 340 2 Portland Cement Bags. 43 3 Sand (local) Cu.m. 7 4 Gravel Cu.m. 15 5 10mm Ø Dsb Pcs. 25 6 #16 G.i. Tie Wire Pcs. 3 7 ¼” Thk. Marine Plywood Pcs. 14 8 2”x2”x10’ S4s Pcs. 35 9 3” Cwn Kgs. 3 10 2 1/2” Cwn Kgs. 3 11 1” Fin. Nail Kgs. 2 12 D1- 0.85m X 2.10 Alu. Framed Heavy Duty Glass Swing Type Door Set. 1 13 D2- 0.85m X 2.10 Alu. Framed Heavy Duty Glass Swing Type Door Set. 1 14 D3- 0.60m X 2.10 Alu. Pvc Door Set. 1 15 W1- 1.00m X 1.20m Alu. Framed Awning Type Glass Window Set. 1 16 W2- 0.80m X 1.50m Alu. Framed Awning Type Glass Window Set. 1 17 W3- 0.40m X 1.50m Alu. Framed Awning Type Glass Window Set. 2 18 W4- 0.40m X 0.40m Alu. Framed Awning Type Glass Window Set. 1 19 2”x3”x20’ Tubular Stainless Steel Pcs. 6 20 1”x2”x20’ Tubular Stainless Steel Pcs. 8 21 Welding Rod #100(s Stainless) Kgs. 3 22 Cutting Disc Pcs. 15 23 Grinding Stone Pcs. 15 24 16” X 16” Floor Tiles Pcs. 220 25 12” X 12” Floor Tiles (rough) Pcs. 20 26 12” X 12” Glazed Wall Tiles Pcs. 90 27 Tile Grout Kgs. 3 28 Tile Trim (stainless) Pcs. 4 29 Led Bulb (12w) Pcs. 5 30 Receptacle, Pvc 4”x4” Pcs. 5 31 One-gang Switch W/ Plate Pcs. 3 32 Two-gang Switch W/ Plate Pcs. 1 33 Two-gang Convenience W/ Plate Pcs. 3 34 Utility Box, Pvc 4”x4” Pcs. 7 35 Junction Box, Pvc 4”x4’ Pcs. 4 36 20mm Dia. Pvc Conduit Pipe Pcs. 10 37 20mm Dia. Pvc Long Elbow, 90° Pcs. 4 38 2.0mm Thhn Copper Wire Box. 1 39 3.5mm Thhn Copper Wire Box 1 40 5.5mm Thhn Copper Wire Mtrs 5 41 15a Circuit Breaker Pc. 1 42 20a Circuit Breaker Pc. 1 43 60a Circuit Breaker Pc. 1 44 Panel Board, 4-branches Pc. 1 45 Electrical Tape Rolls 5 46 Faucet Pc. 1 47 Shower & Accessories Set 1 48 Lavatory & Accessories Set 1 49 Water Closet & Accessories Set 1 50 ½” Dia. Pvc Pipe Pcs. 2 51 ½” Dia. Pvc Elbow, 90° Pcs. 4 52 ½” Dia. Pvc Tee Pcs. 2 53 2” Dia. Pvc Pipe Pcs. 2 54 2” Dia. Pvc Elbow, 90° Pcs. 2 55 3” Dia. Pvc Pipe Pc. 1 56 3” Dia. Pvc Elbow, 90° Pcs. 2 57 3”x2” Dia. Pvc Wye Reducer Pc. 1 58 3” Dia. Pvc Clean Out Pc. 1 59 S-blue Sealant Can 1 60 Teflon Tape Rolls 3 61 Flat Latex Paint Gals. 7 62 Flat Wall Enamel Paint Gals. 3 63 Tinting Color Ltrs. 2 64 Paint Thinner Gal. 1 65 Roller Brush, #7 Pcs. 2 66 Baby Roller Brush Pcs. 2 67 Paint Brush, #3 Pcs. 2 68 Paint Tray Pcs. 2 Date Of Posting: November 25, 2024

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 21, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#tf 24-11-107(q) Contract Name: Procurement Of Laboratory Supplies Location/purpose: For The Use Of Zamboanga Del Norte Medical Center Microbiology Clinical Laboratory For 2024. Approved Budget For The Contract (abc): P7,003,631.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 22 - 28, 2024 Pre-bid Conference November 29, 2024 @ 09:00am Availability And Issuance Of Bidding Documents November 22, 2024 – December 12, 2024@ 08:30am Deadline For The Submission Of Bids December 12, 2024@ 08:30 Am Bid Opening And Evaluation December 12, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Ten Thousand Pesos Only (php10,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Laboratory Supplies Pr# Tf 24-11-107(q) Abc: P7,003,631.00 1. 1 Box Afp (alpha-fetoprotein), 2x50tests 2. 1 Box Afp Calibrator 3. 1 Box Aso (anti-streptolysin-o), 2x40ml 4. 1 Box Aso Calibrator Set, 4x1ml 5. 2 Box Bnp 2x50tests 6. 1 Box Bnp Calibrator 7. 1 Box Bnp Control 8. 1 Box Cea, 2x50tests 9. 1 Gallon Citranox 10. 2 Bottle Contad 70 11. 6 Box Crd Control 12. 2 Bx Crp (c-reactive Protein), 1x64ml 13. 1 Box Crp Calibrator Set, 5x1ml 14. 3 Box Crp Control Low, 1x1ml 15. 3 Box Crp Control High, 1x1ml 16. 1 Box Ecl Cuvettes Src-11 17. 1 Box Erba Clean I 18. 2 Box Ferritin 19. 2 Box Ferritin Calibrator 20. 5 Box Ft3, 2x50tests 21. 5 Vial Ft4, 2x50tests 22. 3 Box T3 Calibrator 23. 3 Box Ft4 Calibrator 24. 5 Box Hs Tni, 2x50tests 25. 2 Box Hs Tni Calibrator 26. 4 Box Ia Premium Plus 27. 2 Box Ia Specialty Control Lvl 1 28. 2 Box Ia Specialty Control Lvl 2 29. 1 Box Ia Specialty Control Lvl 3 30. 5 Box Immunology Control Low, 1x1ml 31. 5 Box Immunology Control High, 1x1ml 32. 1 Box Microalbumin 1x75ml 33. 1 Box Microalbumin Calibrator Set, 5x1ml 34. 5 Box Microalbumin Control Low, 1x1ml 35. 5 Box Microalbumin Control High, 1x1ml 36. 1 Box Ov125ag, 2x50tests 37. 1 Box Ov125ag Calibrator 38. 2 Box Pct, 2x50tests 39. 2 Box Pct Calibrator 40. 1 Box Psa, 2x50tests 41. 1 Box Psa Calibrator 42. 5 Box Reaction Vessel 43. 1 Box Rf (rheumatoid Factor, 1x60ml 44. 1 Box Rf Calibrator Set, 5x1ml 45. 5 Box Sample Cups (2ml) 46. 4 Box Substrate 47. 2 Box System Check 48. 2 Box Tsh, 2x100tests 49. 3 Box Tsh Calibrator 50. 5 Box Wash Buffer (access 2e) 51. 4 Box Waste Bags (access) ***nothing Follows***

Details: For its research activities, Cea-leti wishes to acquire equipment, a manual chemistry bench for etching and cleaning different materials on silicon wafers with diameters of 200 mm and 300 mm for microelectronics. This bench will replace an existing bench in the Leti clean room.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 1,304,217.11 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion Of Eedmo Building At General Aguinaldo Street, Brgy.poblacion, Iligan City With Project No. Cb(b)-24-145 (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 Completion Of Eedmo Building At General Aguinaldo Street, Brgy.poblacion, Iligan City General Requirements • Permits & Clearances • Installation Of Project Billboard,2 Sets; • Occupational Safety & Health Program Demolition & Removal Works • Demolition Of Existing Concrete Structures (slab On Grade) Portion Only; • Removal Of Existing Chb Wall At Ground Floor (portion Only}; Earthworks • Excavation Tor Column-footing & Wall-footing; (refer To Plan) Concrete Works, Forms & Scaffoldings • Concrete Pouring Tor Foundation, Columns (for Additional) & Wall-footing (foundation); Plumbing Works • Installation Of Plumbing Fixtures Such As Water Closet,lavatory,stainless Floor Drain,faucet & Kitchen Sink Including Pvc Pipes & G.i Pipe W/ Complete Fittings At 3rd Floor; Steel Reinforcement • Using 10mmø & 16mmø Deformed Steel Bars W/#16 G.i Tie Wire Skim Coat • Skim Coating Only For All Wallings And Columns From Ground Floor To 3rd Floor ; Doors & Windows • Installation Of Pre-fab Wooden Panel Door W/ Complete Accessories & Aluminum Glass Door At 3rd Floor; • Installation Of Fixed, Sliding & Awning Glass Window On Aluminum Frame W/ Complete Accessories At 3rd Floor; Electrical Works • Installation Of Electrical Wirings, Connection W/ Complete & Fixtures At 3rd Floor; Ceiling Works • Installation Of 4' X 8' X 3.5mm Thk. Fiber Cement Board (fcb) Including 19mm X 50mm X 0.5mm Thk. Double Furring W/ Complete Accessories At 3rd Floor; Plumbing Works • Installation Of Plumbing Fixtures Such As Water Closet, Lavatory , Stainless Floor Drain, Stainless Wall Faucet & Stainless Kitchen Sink At 3rd Floor; • Installation Of Stainless P-trap For Lavatory & Stainless Floor Drain At 3rd Floor; Masonry Works • Installation Of 4" X 8" X 16" Concrete Hollow Blocks (chb) For Walling At Ground Floor & 3rd Floor; • Using 10mmø X 6m Deformed Steel Bars W/ #16 G.i. Tie Wire; And Vertical Spaced @ 600mm O.c. & For Horizontal, Every @ 3rd Layer; I. Permit & Clearances (q = 1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)- 6 Sets Of Plans. Ii. Construction Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aid Kit & Medicine. Iii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 8" Coco Lumber, 2"x 2"x10" Coco Lumber, 2"x 2"x 14" Coco Lumber, Assorted Sizes C.w. Nails. Iv. Mobilization & Demobilization (q = 1.00 Lot) V. Demolition & Removal Works (q = 1.00 Lot ) Includes Existing Concrete Structures & Chb Wall (portion Only). Vi. Earthworks (q = 2.89 Cu.m.) Includes Volume To Be Excavated, Volume To Be Backfilled/re-use. Vii. Econcrete Works, Formworks And Scaffoldings (q = 1.75 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel,4' X 8' X 1/2" Thk. Ordinary Plywood, Assorted Sized Coco Lumber, Assorted Sized C.w. Nails. Viii. Masonry Works (q = 123.26 Sq.m.) Includes 4''x 8"x 16" Chb, Portland Cement, Washed Sand, 10mm Dia. X 6m Dsb, #16 G.i. Tie Wire. Ix. Steel Reinforcements (q = 202.48 Kgs.) Includes 10mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, #16 G.i. Tie Wire. X. Skim Coat (q = 1,302.76 Sq.m.) Includes Skim Coat, Sand Paper. Xi. Ceiling Works (q = 178.28 Sq.m.) Includes 4' X 8' X 3.5mm Thk. Fcb, 19mm X 550mm X 0.5mm Thk. X 5m Double Furring, W-clip, Blind Rivets (1000 Pc/box), 1" X 3mm Screw, Concrete Nails, Aviation Metal Snip Scissor, Riveter. Xii. Doors & Windows (q = 19.00 Set/s) Includes D1: 8-panels, 1850mm X 2400mm Aluminum Push & Pull Glass Dorr W/ Fixed & W/ Complete Accessories; D2: 1000mm X 2100mm Pre-fab Wooden Panel Door W/ Complete Accessories (2" X 6" Door Jamb, Kiln Dried, 4 Sets Steel Hinges & Heavy Duty Door Knob); D3: 850mm X 2400mm Pre-fab Wooden Panel Door W/ Complete Accessories (2" X 6" Door Jamb, Kiln Dried, 4 Sets Steel Hinges & Heavy Duty Door Knob); D4: 750mm X 2100mm Flush Door W/ Complete Accessories (2" X 6" Door Jamb, Kiln Dried, 3 Sets Steel Hinges & Heavy Duty Door Knob); W1: 15-panels, 4100mm X 3000mm Fixed Glass Window W/ Complete Accessories On Aluminum Frame;w2: 12-panels, 3150mm X 2400mm Fixed Glass Window W/ Sliding Window On Aluminum Frame W/ Complete Accessories (flush Lock - Heavy Duty); W3: 4-panel, 1600mm X 1500mm Sliding W/ Fixed Glass Window On Aluminum Frame W/ Complete Accessories (flush Lock - Heavy Duty); W4: 2-panels, 1600mm X 600mm Sliding W/ Fixed Glass Window On Aluminum Frame W/ Complete Accessories (flush Lock - Heavy Duty);ws: 1-panel, 600mm X 600mm Awning Glass Window On Aluminum Frame W/ Complete Accessories (2pcs. Stainless Hinges & Heavy Duty Cam Handle Lock). Xiii. Electrical Works (q = 1.00 Lot) Includes Electric Wire, 2.0mm2 (#14 Awg) Thhn Stranded Copper Wire; Electric Wire, 3.5mm2 (#12 Awg) Thhn Stranded Copper Wire; Electric Wire, 8.0mm2 (#8 Awg) Thhn Stranded Copper Wire; Wire, 30.0mm2 (#2 Awg) Thhn Stranded Copper Wire; Switch, 1gang Switch W/ Led Set 10a, 220v; Switch, 2 Gang Switch W/ Led Set 10a, 220v; Switch, 3 Gang Switch W/ Led Set 10a, 220v; Downlight Led Round 1ype 12w Daylight;duplex Convenience Outlet; Electrical Tape 3/4" X 20 Yds.; Pvc Conduit Pipe, 1/2 X 3 Meters; Pvc Conduit Coupling (1/2) Dia.; Pvc Conduit Elbow 90 Deg. (1/2 Dia.); Pvc Clamp 1/2mm (100pc/pack); Pvc Adaptor With Locknut 1/2; Junction Box, Pvc Octagonal W/ Cover 2" X 4" Depth Type; Electrical Panelboard 6 Branches + 1main Bolt On Type; Circuit Breaker 2 Pole 15at,230v Bolt On Type; Circuit Breaker 2 Pole 20at, 230v Bolt On Type; Circuit Breaker 2 Pole 60at, 230v Bolt On Type; Moulded Case Circuit Breaker 2 Pole 100at, 230v Plug-in Type (main); Utility Box 2"x3"depth Type. Xiv. Plumbing Works (q = 1.00 Lot) Includes 4" Dia. X 10' Pvc Pipe S-1000; 4" Dia. Sanitary Wye, S-1000; 4" Dia. Pvc Elbow, 1/4 Bend (90 Deg); 4" Dia. Pvc Elbow 1/8 Bend (45 Deg); 4" Dia. Pvc Clean Out W/ Adaptor & Plug; 4" X 2" Dia. Pvc Coupling Recuder; 3" Dia. X 10' Pvc Pipe S-1000; 3" Dia. Pvc Elbow, 1/4 Bend (90 Deg.); 311 Dia. Pvc Wye, S-1000; 3" Dia. Pvc Clean Out W/ Adaptor & Plug; 3" Dia. Pvc P-trap; 1/2" Dia. X 20' G.i Threaded Pipe Water Supply Line; 1/2" Dia. G.i. Threaded Pipe Elbow. 90 Deg.; 1/2" Dia. G.i.threaded Pipe Elbow. 45 Deg.; 1/2" Dia. G.i. Threaded Pipe Tee; Stainless P-trap (for Lavatory & Kitchen Sink); 4" X 4" Stainless Floor Drain; Water Closet W/ Complete Fittings/accessories Heavy Duty;lavatory-heavy Duty; Stainless Water Faucet W/ Complete Accessories-heavy Duty; Lavatory-heavy Duty; Stainless Water Faucet W/ Complete Accessories-heavy Duty; Stainless Kitchen Sink; Teflon Tape, 1/4" X 10m. Approved Budget For The Contract (abc): P 1,304,217.11 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 Ninety (90) 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 Office Of The Bids And Awards Committee, 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: November 26 – December 17, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: December 3, 2024 – 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: December 17, 2024 – 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: December 17, 2024 – 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, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, 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: November 26, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-145 (ceo-infra)

Details: Description 650,000 Kgs Proposed Procurement Of Collection, Treatment, Storage, Transport And Disposal Of Infectious/hazardous Waste (early Procurement Activity) Terms Of Reference Procurement Of Service Of A Treatment, Storage And Disposal Facility Operator For The Collection, Treatment, Storage, Transport And Disposal Of Infectious And Hazardous Wastes I. Scope Of Works A. The Contractor Shall Collect, Transport, Treat And Properly Dispose The Hazardous And Toxic Health Care Wastes Generated Including Other Hazardous Wastes, Using Denr- Accepted Technology/methods, As Provided For "toxic Substances And Hazardous And Nuclear Wastes Control Act Of 1990". Ra 6969 (an Act To Control Toxic Substances And Hazardous And Nuclear Wastes, Providing Penalties For Violations Thereof, And For Other Purposes) And Other Pertinent Laws And Legislation, Which Shall Include But Not Limited To: 1. Infectious Waste (culture And Stocks Of Infectious Agents, Waste From Surgeries And Autopsies On Patients With Infectious Diseases; Waste From Or Has Been In Contact With Infected Patients, Infected Animals From Laboratories) 2. Pathological And Anatomical (tissues, Organs, And Animal Carcasses, Blood And Body Fluids) 3. Sharp Objects (needles, Syringes, Scalpels, Saws, Broken Glass, Infusion Sets, Knives, Nails) 4. Pharmaceutical Waste (unused, Spilt And Contaminated Pharmaceutical Products, Drugs, Vaccines And Used/expired Bottles) 5. Chemical Waste (discarded Solid, Liquid And Gaseous Chemicals From Diagnostic And Research/ Experimental Works Including Mercury And Mercury-containing Materials). 6. Cytotoxic Wastes. 7. Busted Fluorescent Lamp. 8. Used Batteries Of Whatever Gadgets Or Equipment. 9. Used Oil 10. Oil And Grease From Dietary Section B. The Tsd Facility Operator Shall Render Effective And Proper Collection, Transport, Treatment, Storage And Disposal Of Hospital Infectious And Hazardous Wastes Based On Doh Manual On Health Care Waste Management, 4th Edition: 1. Regular Collection Of Infectious/hazardous Wastes For Treatment And Final Disposal; 2. Provision To The Hospital Of Sufficient Number Of Properly Labeled Color Coded Plastic Bags And Clearly Marked Waste Containers And Collection Bins In The Event Of Overflowing Of Waste From The Temporary Storage Area; 3. Employment Of Sufficiently Trained Waste Handlers Who Have Been Provided With Proper Immunization, Complete Prescribed Uniform, Identification, Required Personal Protective Equipment (ppe) And For Security Reason, Shall Have Secured Clearance From The National Bureau Of Investigation (nbi); 4. Ensuring That No Further Sorting Or Segregation Of Wastes Shall Take Place Within The Immediate Vicinity Of The Hospital Or Before Treatment; 5. Deployment Of Appropriate Waste Collection Vehicles (denr-emb Accredited/registered) For The Regular Collection Of Hospital Wastes At Least Three Times A Week Or More Depending On The Request Or Volume Of Wastes Generated By The Hospital; 6. Treatment Of The Collected Waste In A Department Of Environment And Natural Resources-environmental Management Bureau (denr-emb) Approved Non- Burn Treatment Technology For Health Care Waste; 7. Transporting Treated Wastes By A Denr-emb Accredited/registered Health Care Waste Transporter Using Appropriate Transport Vehicle To A Denr-emb Approved Final Disposal Site (sanitary Landfill); 8. Compliance With The Manifest/consignment System. Accordingly, The Authorized Transporter Shall Maintain A Manifest/consignment Note While Transporting Health Care Wastes To Be Accomplished And Signed By The Transporter, Tsd Facility Operator And Sanitary Landfill Operator, A Copy Of Which Shall Be Provided To The Hospital Within Thirty (30) Days After The Waste Collection; 9. Disposal Of Treated Wastes In A Final Disposal Site (sanitary Landfill) Accredited By Denr-emb; 10. Submission Of Waste Treatment And Disposal Certificate To The Hospital On A Monthly Basis That Wastes Collected Were Properly Treated And Disposed Of In A Sanitary Landfill With An Attached Photocopy Of The Last Page Of The Manifest Signed By All Parties Involved; 11. Keeping And Maintaining Adequate Books, Records And Documentation Consistent With Applicable Regulatory Requirements Pertaining To The Waste Handling, Collection, Transport, Treatment, Storage And Disposal And Retain The Same For The Purpose Of Auditing And Verifying Performance; 12. Submission To The Hospital Of A Quarterly Report On The Type And Volume Of Infectious/hazardous Waste Treated And Transported Outside The Hospital In Compliance With The Implementing Rules And Regulations Of Ra 6969, Denr Administrative Order (dao) No. 29 S., 1992 And Dao 36 S., 2004; 13. Subjecting Samples Of The Treated Wastes At Least Once Within The Contract Duration To Appropriate Tests Procedure By The East Avenue Medical Center National Reference Laboratory And Securing Corresponding Certificates From The Same Nrl. Ii. The Frequency And Manner Of Collection, Transportation, Treatment And Disposal Of Infectious And Hazardous Wastes Shall Be In Accordance With The Following Conditions: A. Collection 1. The Contractor Shall Collect The Infectious And Hazardous Wastes At A Time Mutually Agreed Upon By The Contractor And The Designated Staff Of The Hospital. Collection Shall Be Done At Least Three (3) Times A Week. However, If The Designated Staff Of The Hospital Deemed It Necessary To Collect For More Than Three (3) Times A Week, It May Request For An Additional Collection Day Subject To The Agreement Of The Parties. 2. The Day And Time Of Collection Shall Likewise Be Mutually Agreed Upon By The Contractor And The Designated Staff Of The Hospital. 3. The Contractor Shall Issue Control Forms For Every Collection Thereon, Indicating The Total Weight Of The Waste Collected; 4. The Contractor Shall Empty The Temporary Infectious Waste Storage Every Collection Day Agreed Upon. B. Transport 1. The Transport Of Hazardous Healthcare Wastes Should Comply With The National Regulation Governing Transport Of Infectious And Hazardous Wastes (ra 6969) And Should, At All Times, Not Pose Any Danger To The Public During Transport. 2. The Lpgh&stc Has The Right To Impose Measures So As To Ensure That The Wastes Are Properly Transported, Treated And Disposed. 3. The Contractor Shall Maintain An Accomplished Consignment Note Of All Healthcare Wastes Taken From The Lpgh&stc And Should Be In The Possession Of The Contractor’s Personnel During Transport. C. Treatment/disposal 1. The Treatment/ Disposal Facility Of The Contractor Should Be Acceptable To The Community Wherein The Facility Is Located. Further, The Final Disposal Facility Should Be Registered With Or Accredited By The Department Of Environment And Natural Resources- Environmental Management Bureau (denr-emb). 2. In Case The Contractor Does Not Own The Final Disposal Facility (sanitary Landfill) It Should Have An Existing Contract Or Agreement With The Operator Of The Landfill Or Granted A Commitment To Allow The Contractor To Use The Disposal Facility, For The Duration Of This Contract. The Final Disposal Facility Should Likewise, Have The Necessary Permits And Clearances From Pertinent Government Regulatory Bodies That Should Be Valid Within The Duration Of This Contract. 3. The Lpgh&stc Has The Right To Conduct Unannounced Visit/inspection Of The Treatment And Disposal Facilities Of The Contractor. Iii. Specific Documents Required Under The Technical Proposal Accordingly, The Tsd Facility Operator Shall Provide Under The Technical Proposal, The Following Documents Required For The Above Services: A. Ctc Copy For Valid And Current Permits And Clearances From Denr-emb As Tsd Facility Operator: 1. Environmental Compliance Certificate From The Denr-emb; 2. Registration As Tsd Facility Based On The Irr Of Ra 6969 From Denr-emb Central Office. B. Original Brochure Or Downloaded From The Internet About The Non-burn Technology That Will Be Used That Is Capable To Treat And To Render The Following Health Care Infectious/hazardous Wastes Unrecognizable: 1. Cultures And Stocks Of The Infectious Agents From Laboratory And Clinic Work; 2. Wastes From Surgery And Autopsies; 3. Wastes From Infected Patients (e.g. Excreta); 4. Wastes That Has Been In Contact With Infected Patients Undergoing Hemodialysis; 5. Any Other Instrument Or Materials That Have Been In Contact With Infected Person Or Animals; 6. Infected Animals From Laboratories Including Blood And Animal Carcasses; 7. Pathological Wastes Consist Of Tissues, Organs, Placenta, Animal Carcasses And Blood; 8. Sharps Include Needles And Syringes, Scalpels, Saws, Blades, Broken Glass, Infusion Sets, Knives, Nails And Other Items That Can Cause Cut Or Puncture Wounds; 9. Pharmaceutical Wastes Consisting Of Expired, Unused, Split And Contaminated Pharmaceutical Products, Drugs, Vaccines And Sera That Are No Longer Needed. C. Ctc Copy Of Valid And Current Documents Of The Health Care Waste Transporter: 1. Denr-emb Registration As Waste Transporter; 2. Transport Permit Issued By The Denr-emb Regional Office; 3. Approved Manifest Form To Transport The Infectious/hazardous Wastes, In Accordance With The Irr Of Ra 6969. D. The Organizational Structure And Names Of Personnel (management, Technical, And Rank And File) Who Will Be Assigned To The Contract Including Job Description, Duties And Responsibilities And Updated Curriculum Vitae Of The Manager, And The Technical Supervisors. E. A Sworn Statement That The Assigned Personnel Have Been Adequately Trained For The Tasks At Hand And That The Said Personnel Shall Be Given Immunization Against Hepatitis B And Tetanus Infection And Provided With Proper Personal Protective Equipment (ppe) Including Uniform And Identification. The Ppe Shall Correspond To The Specific Job Which Includes Heavy-duty Gloves, Face Masks, Thick-soled Boots And Protective Clothing. F. A Contingency Plan Showing Details How To Ensure Continuous Services During Any Of The Following Events: 1. Spills And Accidents During Collection; 2. Delay In Collection Of Waste; 3. Equipment/device Failure; 4. Failure Of Their Contractor/s To Deliver Services (transporter And/or Sanitary Landfill); 5. Suspension Order From The Environmental Management Bureau; G. A Sworn Statement That Upon Award Of Contract, The Tsd Facility Operator Will Be Entering Into A Memorandum Of Agreement With Another Denr-emb Accredited Tsd Facility Operator To Take Over Tsd Services 24 Hours Of Occurrence Of Any Of The Above Events Mentioned In Item “f”. H. A Copy Of The Doh Health Care Waste Management Manual 4th Edition (to Be Requested From The Doh Health Facility Development Bureau) As Part Of Their Familiarity With Doh Standards, Some Of Which Are As Follows: 1. Segregation A. Waste Receptacles (preferable Foot Operated With Cover) And On-site Collection Vehicles/bins And Heavy Gauge (minimum Gauge Should Be At Least 0.009mm) Plastic Bags Should Color-coded (yellow For Infectious And Pathological Wastes And Red For Sharps). B. Waste Container/collection Bins And Plastic Bags Should Be Properly Marked/labeled With International Infectious Substance Symbol (minimum Size Of Label 20cm X 30cm). C. Sealed Sharp Containers Should Be Placed In A Labeled Red Heavy Gauge Plastic Bag (minimum Size Of Label 20cm X 30cm). 2. Collection And Transport A. On-site Collection Vehicles To Be Provided Should Be Easy To Lad, No Sharp Edges And Easy To Clean (preferable Wheeled Trolley/handcart With Round Body). I. Pictures, Ctc Of The Vehicle Registration And Plate Number Of The Off-site Transport Vehicle/s To Be Used In Accordance With Emb Standards As Follows: 1. It Shall Have A Total Enclosed Car Body With The Driver Seat Separated From The Loader; 2. There Should Be A Suitable System For Securing The Load During Transport; 3. The Vehicle Should Be Marked With The Name, Address And Emergency Telephone Numbers Of The Waste Carrier, Warning Signs, And Markings/symbols Such As International Infectious/hazard Symbols (30cm X 30cm). J. Updated Site Plan And Building Plans Of The Tsd Facility Operator Including The Storage Building Constructed As Follows: 1. The Storage Area Should Have An Impermeable, During Floor With Good Drainage, And Easy To Clean And Disinfect; 2. It Should Have Adequate And Continuous Water Supply; 3. It Should Have Proper Lighting And Ventilation; 4. It Should Be Properly Secured/locked To Prevent Access For Unauthorized Persons; K. Ctc Of Their Existing Memorandum Of Agreement Of Contract With An Accredited Denr-emb Sanitary Landfill As A Final Disposal Site For The Treated Wastes. Moa Must Be Valid For The Duration Of This Contract. L. Schedule Of Daily Collection, Treatment And Final Disposal To Be Signed By The Bidder/tsd Facility Operator. M. Ctc Copy Of Iso 9001:2015 And 14001:2015 Certification. N. Ctc Of Permits And Licenses Of Accredited Denr-emb Sanitary Landfill Which Should Be Valid With In The Duration Of This Contract. O. The Contractor Must Have Other On-going Or Previous Contracts With Other Government Hospital. Iv. Other Responsibilities Of The Tsd Operator 1. The Contractor Shall Comply With All Statutory Laws, Decrees, Rules And Regulations Pertaining To Its Business And Employment Of Its Personnel, And Shall Hold The Hospital Free From All Obligations And Liabilities Arising From Labor, Social And Other Legislations; 2. The Contractor Shall Have The Capability To Treat And Properly Dispose The Hazardous And Toxic Healthcare Wastes Herein Listed. Subcontracting For The Treatment Of Any Of The Above-mentioned Is Not Allowed; 3. The Contractor Shall Obtain And Observe The Terms And Conditions Of All The Required Registrations And/or Clearances, Licenses And Permits From The Denr-emb And Other Government Regulatory Bodies, Specifically Indicated In The Eligibility Requirements And Keep The Same In Full Force And Effect During The Term Of This Agreement; 4. The Contractor Must Have Pollution Liability Insurance Covering Its Activities And Obligations At All Times; 5. The Contractor Must Submit Original Hard Copies Of All Documents Mentioned Above. Electronic Copies Sent Through Email Shall Not Be Considered As Compliance To This Requirement. V. Terms Of Payment 1. All Payments Will Be In Philippine Pesos (php). 2. The Hospital Shall Pay The Tsd Facility Operator On A Monthly Basis For Services Rendered As Stated In The Contract And Satisfactorily Accepted By The Hospital; 3. The Tsd Facility Operator’s Request For Payment Shall Be Made In Writing For The Services Rendered Provided That Waste Treatment And Disposal Certificate And Other Reports Are Submitted And Accepted By The Hospital; 4. The Hospital Shall Settle Claims Of Payment Upon Receipt Of A Billing Documents Subject To The Submission Of Outputs And Acceptance Of Such Services By The Hospital Covered By A Specific Bill Specifically Itemized Statement Accompanied By Receipted Invoices, Vouchers And Other Appropriate Supporting Materials Of The Amounts Payable As May Be Agreed Upon; 5. The Hospital Shall Pay The Tsd Facility Operator On A Monthly Basis, Payable Within Sixty (60) Days From Receipt Of Sales Invoice And Complete Documentary Requirements. 6. Payment For Vat/taxes Shall Be Withheld By The Hospital Remitted Directly To The Bir. Vi. Approved Budget For The Contract (abc) The Contract Price For The Services Shall Be Nine Million Seven Hundred Fifty Thousand Pesos (php 9,750,000.00) For The Duration Of This Contract Vii. Mode Of Treatment Microwave/hydroclave/autoclave Viii. Duration Of Contract Services The Contract Of Services Shall Be For A Period Of One (1) Year From January 01 To December 31, 2025 And Will Start On The Date Indicated In The Notice To Proceed (ntp). Ix. Liquidated Damages Failure To Accomplish Section Ii (2.1 Collection) Except In Case Of Force Majeure Or Similar Event Or Condition Which May Delay Or Prevent The Timely Completion Of The Service, The Contractor Will Be Charged With Penalty Amounting To Php5,000.00 With Additional Php500.00 Per Day Of Delay Until The Temporary Infectious Storage Is Emptied. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of The Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Hospital Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Purchaser Name: Executive Commission for Public Cleaning and Environmental Protection Municipal Limited Company (lipasam | Supply through Framework Agreement (sole businessman) of brushes of different types and compositions for the sweeper models owned by Lipasam.