Cleaning Tenders

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Desktop Computer , Desktop Computer 40,000.00 Sets Core I5 13400 2.5ghz 20mb Smart Cache Or Higher Compatible H610 Motherboard W/ Gigabit Lan Or Higher 8gb Ddr4-3200mhz Memory Or Equivalent 1tb Nv2 M.2 Nvme Pcie4 Ssd, 2gb Gt730 Video Card 21.5" Fhd 75hz Ips Monitor, 650watts 80+ Bronze Rated Power Supply Heavy Duty Black Atx Casing, 1000va 500watts Ups W/ 8 Outlets, Usb Combo Keyboard With Mouse And Mouse Pad Conditions: (1) Pc 1 Year Warranty On Parts And Service, Ups 2 Years (2) Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. (3) Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. (4) Suppliers/dealers Shall Have A Service Center With In Socsargen Area. 6 2 Printer , A3 Wifi Multifunction Color, Print, Scan, Copy, Fax With Adf, Print 33,000.00 Units Speed: 38.0 Ppm / 24.0 Ppm, Print Resolution: 4800 X 1200 Dpi, Precisioncore Printhead, Copy Resolution: 600 X 600 Dpi, Copy Speed: Iso 29183, A4 Black/color 11.5 Ipm / 5.5 Ipm, Reduction / Enlargement: 25 - 400%, Max Copy Size: Legal, Max Copies From Standalone: 99 Copies, Flatbed Colour Image Scanner, Cis 5 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 1 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Sensor, Optical Resolution: 1200 X 2400 Dpi, Scan Speed @ 200dpi: Black: 13 Sec / Up To 5.0 Ipm, Colour: 28 Sec / Up To 5.0 Ipm, Adf Specs, Paper Thickness: 64-95 G/m2, Paper Capacity: 35 Sheets, Fax Speed: 33.6 Kbps, 1.1mb, Page Memory Up To 100 Pages, Speed Dial / Group Dial: 100 Numbers, 99 Groups, Number Of Paper Trays: 2 (front 1, Rear 1), Standard Paper Input Capacity: 250 Sheets For A4 Plain Paper (80g/m2), Maximum Paper Size: 329 X 1200 Mm, Usb 2.0, Ethernet, Wi-fi Ieee 802.11b/g/n, 2.7" Colour Lcd Touch Screen. Warranty Coverage Of Up To 2 Years Or 80,000 Prints, Whichever Comes First, X-x-x Page 3 Follows X-x-x Note:"please Indicate Brand" Price: Vat Inclusive Warranty: 1 Year Warranty Note: For Use Of Peo Source Of Fund: Peo-8751 - 5-02-03-010 - Mooe- 24 - 10 -23654 Approved Budget: P 405,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 2 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 3 Airconditioner , Split Type Aircon Wall Mounted 2.5hp 45,000.00 Units Key Features: Tac-24csa/mei T-pro Series Cooling Capacity: 24000kj/ Hp Top Open Filter Smaller Closing Gap Iot-wi-fi Inverter Technology (5d Dc) 10-hour Automatic Power Off Quite Operation Low Voltage Start-up Smart Air, Soft Care Smart Airflow Iot Inverter 30s Rapid Cooling Smaller Closing Gap Clean Express Gentle Cool Wind Dehumidifier Titan Gold Fins Vertical And Horizontal Swing Anti-mildew Length (cm): Indoor:22.2 Outdoor: 60.2 Width (cm): 4 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 3 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Indoor: 110 Outdoor: 85.3 X-x-x Nothing Follows X-x-x Note:"please Indicate Brand" Price: Vat Inclusive Warranty: 1 Year Warranty Note: For Use Of Peo Source Of Fund: Peo-8751 - 5-02-03-010 - Mooe- 24 - 10 -23654 Approved Budget: P 180,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 4 Of 4

Details: The service includes ordinary and extraordinary maintenance interventions of green areas, transit and connection avenues, attached courtyards, tiled and brecciated areas and irrigation systems, with the aim of protecting the vegetative well-being of all public herbaceous, shrubby and arboreal plant species. , Ensuring the aesthetic decoration of the green areas as a whole, proceeding, where necessary, with the restoration of situations of aesthetic, functional and agronomic degradation, with the removal of risk situations, with extraordinary maintenance interventions. Ordinary maintenance consists, mainly but not exhaustively, of: ▪ lawn maintenance; ▪ Maintenance of hedges, shrubs and bushes; ▪ Expeditious Tree Maintenance (suckering, trunk cleaning, dry branches, etc.); ▪ Execution of ordinary fertilization and phytosanitary interventions; ▪ Management of Irrigation Systems; ▪ Maintenance of gravelled areas, roads/avenues and driveways; ▪ Management of braces and anchors; ▪ Management of foreign material and waste; ▪ Maintenance of grass sports fields; ▪ Maintenance of equipped play areas; Extraordinary maintenance concerns, predominantly but not exhaustively, the following interventions which are predictable but not repetitive and/or programmable as they are connected to factors for which it is not possible to predict a priori frequency and quantity: ▪ Tree foliage pruning interventions (stage raising, training, reduction, dry cleaning, containment); ▪ Tree felling operations, both isolated and in groups; ▪ Stump Removal Interventions; ▪ Arboricultural care (consolidations, root treatments, special pruning, endotherapy, etc.); ▪ Supply and planting of new trees, shrubs, hedges and ground covers, including preparatory materials and activities; ▪ Emergency Irrigation; ▪ Construction and repair of irrigation systems; ▪ Special needs due to extraordinary or unexpected and unpredictable interventions.

Details: The building ensemble consists of 3 building sections, which are divided into separate usage units. The building complex, built in 1920/1930, with a 3-storey hotel building and directly adjacent ballroom as well as an annex, served as the official headquarters of the Müllrose forestry administration until 2016. The ballroom was used for citizen forums or festivities until April 2024. The annex building houses the building technology with sanitary facilities. The implementation planning envisages the demolition of the main building with a replacement new building as well as the structural and energetic renovation of the ballroom and annex. Lot 10: - approx. 3030m² of wall surfaces cleaned/primed and painted; Of which 800m² of filling and 700m² of filling fleece - approx. 1500m² of ceiling area cleaning/priming and painting Construction period: 30.06.2025 - 31.10.2025

Details: The contractor is responsible for the maintenance (repair and repair) of various alarm systems in accordance with the relevant standards (DIN 31051, DIN 0833, VDS 2311, DIN 14675, DIN 18232 and DIN 14677). Systems that are subject to official monitoring must be checked in accordance with the relevant safety regulations and rules. The maintenance work must be carried out by a certified specialist company with proven qualifications and expertise in dealing with safety-relevant infrastructure. The maintenance measures include all preventive work to ensure operational readiness, including checking, maintaining and cleaning the systems. Defects that could affect operational reliability or safety must be reported to the client immediately and documented in writing. The repair includes the elimination of faults in the system or devices by repairing and/or replacing worn or defective parts. These works must be offered to the client separately in writing.

Details: Description Request For Quotation Rfq No. Svp 24-p-279 Date November 19, 2024 Pr Reference Pr-300-24-09-049 Philgeps Reference No. End-user Ceo Closing Date December 3, 2024 @5:00 P.m. Bid Opening December 5, 2024 @ 9:00 A.m. Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa City Civil Registrar Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money (1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-p-279 Total Abc: Php 583,656.60 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Construction Of 1 Barrel Flat Slab Bridge At Sitio Malon, Brgy. Tabuan ( 2nd Revision) I. 1 Lot Cement 1 Cement, Portland (40kgs/bag), Type 1 1411 Bag 290.00 [ ] [ ] Ii. 1 Lot Concrete Materials 2 Hollow Block, Concrete 15cm X 20cm X 40cm 50 Piece 20.00 [ ] [ ] Iii. 1 Lot Plywood 3 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 5 Sheet 650.00 [ ] [ ] Iv. 1 Lot Phenolic Board 4 Phenolic Board, 18mm-20mm X 1.22m X 2.44 Type 1 20 Sheet 2,067.00 [ ] [ ] V. 1 Lot Construction Materials 5 Tie Wire, #16 61 Meter 100.00 [ ] [ ] 6 Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 40 Piece 70.00 [ ] [ ] 7 Screen/mesh Wire, 3mm Eyehole X 0.90m Width (m) 1 Linear Meter 130.00 [ ] [ ] 8 Nails, Common Wire 38mm 3 Kilo 76.00 [ ] [ ] 9 Nails, Common Wire 63mm 7 Kilo 70.00 [ ] [ ] 10 Nails, Common Wire, 100mm (4") 10 Kilo 67.00 [ ] [ ] 11 Nails, Concrete 63mm 1 Kilo 120.00 [ ] [ ] 12 Nails, Umbrella/roofing, 62mm (2 1/2") 2 Kilo 126.00 [ ] [ ] 13 Sealant, Elastomeric/roof (1/4kg/pk) 2 "pack " 177.80 [ ] [ ] 14 Sack Cloth, 3.0m Width (100m/roll), Blue 2 Roll 10,360.00 [ ] [ ] 15 Nylon, # 80 1 Kilo 560.00 [ ] [ ] 16 Nylon, # 120 1 Kilo 490.00 [ ] [ ] Vi. 1 Lot Good Commercial Lumber 17 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 24 Piece 186.75 [ ] [ ] 18 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m 16 Piece 280.00 [ ] [ ] Vii. 1 Lot Corrugated Sheet 19 Corrugated Sheet, G.i. 0.27mm X 3.0m) 10 Sheet 498.00 [ ] [ ] Viii. 1 Lot Scaffolding Materials 20 Scaffolding Clamp, Swivel 50mm X 50mm 128 Piece 125.00 [ ] [ ] 21 Adjustable Base Jack, 32mm X 400mm 20 Piece 646.00 [ ] [ ] Ix. 1 Lot Plumbing Fixtures 22 "toilet Bowl, Pail Type, Porcelain, W/o Cover " 1 Set 750.00 [ ] [ ] X. 1 Lot Plumbing Pipes And Fittings 23 Pvc Pipe, 82.55mm Outside Dia X T=3.75mm X L=3.0m Orange 13 Length 700.00 [ ] [ ] S-1000 24 Pvc Pipe, 107.10mm Outside Dia X T=3.81mm X L=3.0m Orange 1 Length 800.00 [ ] [ ] S-1000 25 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 1 Length 105.00 [ ] [ ] 26 Pvc Tee, Sanitary, Inside Dia: 107.10mm, S-1000, Orange 1 Piece 200.00 [ ] [ ] 27 Solvent Cement, Pvc (400cc/ml/can) 2 Can 280.00 [ ] [ ] Xi. 1 Lot Painting Materials 28 Paint, Reflectorized For Traffic 1 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, Yellow 29 Paint, Reflectorized For Traffic 3 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, White 30 Paint, Reflectorized For Traffic 1 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, Black 31 Acrylic Spray Paint, Flat Black(400cc/can) 2 Can 175.00 [ ] [ ] 32 Acrylic Spray Paint, Maroon(400cc/can) 1 Can 175.00 [ ] [ ] 33 Acrylic Spray Paint, Yellow(400cc/can) 1 Can 175.00 [ ] [ ] 34 Acrylic Spray Paint, Blue(400cc/can) 1 Piece 175.00 [ ] [ ] 35 Acrylic Spray Paint, Red(400cc/can) 1 Can 175.00 [ ] [ ] 36 Acrylic Spray Paint, Green(400cc/can) 1 Can 175.00 [ ] [ ] 37 Acrylic Spray Paint, Brown(400cc/can) 1 Can 175.00 [ ] [ ] 38 Latex Paint, Flat Yellow (l/can) 1 Can 189.00 [ ] [ ] 39 Latex Paint, Flat Red (l/can) 1 Can 189.00 [ ] [ ] 40 Paint, Enamel (gal), Flatwall, White 1 Gallon 749.00 [ ] [ ] 41 Concrete Neutralizer (lit)), 1 Liter 63.00 [ ] [ ] 42 Epoxy Primer , Gray With Catalyst 3 Gallon 1,300.00 [ ] [ ] 43 Steel Brush, Wood/plastic Handle 2 Piece 119.00 [ ] [ ] 44 Paint Brush, 100mm (4") Hair Type 2 Piece 70.00 [ ] [ ] 45 Paint Brush, 50mm (2") 2 Piece 24.00 [ ] [ ] Hair Type 46 Paint Roller W/ Handle, 175mm 2 Piece 56.00 [ ] [ ] 47 Paint Roller, 75mm W/ Handle 2 Piece 45.00 [ ] [ ] 48 Paint Tray, Plastic 2 Piece 49.00 [ ] [ ] Xii. 1 Lot Personal Protective Equipment 49 Gloves, Rubber & Cloth Combination For Construction 15 Piece 50.00 [ ] [ ] Good Quality 50 Rainboots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality, Size: 8 1 Pair 420.00 [ ] [ ] 51 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, White 1 Piece 476.00 [ ] [ ] 52 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Blue 2 Piece 476.00 [ ] [ ] 53 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 2 Piece 476.00 [ ] [ ] 54 Spectacles, Safety Goggles, Clear 20 Piece 140.00 [ ] [ ] 55 Vest, Reflectorized, Safety, Green 2 Piece 252.00 [ ] [ ] 56 Vest, Reflectorized, Safety, Orange 2 Piece 252.00 [ ] [ ] 57 Caution Tape, Yellow, 3 Inches X 1,000 Feet 1 Roll 1,400.00 [ ] [ ] 58 Danger Tape, Red, 3 Inches X 1,000 Feet 1 Roll 1,400.00 [ ] [ ] 59 Sticker, Reflectorized, 50mm Wide, 10m/roll, Red 1 Roll 2,030.00 [ ] [ ] 60 Sticker, Reflectorized, 50mm Wide, 10m/roll, Yellow 1 Roll 2,030.00 [ ] [ ] 61 Sticker, Reflectorized, 50mm Wide, 10m/roll, White 1 Roll 2,030.00 [ ] [ ] 62 Mask, Non Woven Synthetic Fibre Disposable Masks, Ffp1, Moulded Mask, Nose Clip For Adjustment, Foam Edge Under Nose Clip, Ce, En149 (20 Pcs/box) 2 Box 560.00 [ ] [ ] 63 Asphalt Cement, Grade 60/70/d (5 Gal/pail) 1 Pail 2,520.00 [ ] [ ] 64 Nylon, # 100 5 Kilo 490.00 [ ] [ ] 65 Chlorinated Rubber Base Reducer, 4l 1 Gallon 770.00 [ ] [ ] 66 Boots, Rain, Rubber, Size: 7" 1 Pair 420.00 [ ] [ ] Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality 67 Boots, Rain, Rubber, Size: 9" 1 Pair 420.00 [ ] [ ] 68 Boots, Rain, Rubber, Size: 6" 1 Pair 420.00 [ ] [ ] Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description The Municipality Of Sibonga, Through The General Fund Fy 2024 Intends To Apply The Sum Of One Million One Hundred Fifty-five Thousand Six Hundred Ninety Pesos Only (1,155,690.00), Bidding For The Supply & Delivery Of Spare Parts & Lubricants For The Repair & Maintenance Of Municipal Vehicles & Heavy Equipments, Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit 1. Pr# 647-024 Vehicle: Dump Truck (sfs-537) - Abc: 87,335.00 1. Upper Radiator Hose 1 Pc 2. Hose Connector # 8 2 Pcs 3. Hose Connector # 10 2 Pcs 4. Hose Connector # 12 2 Pcs 5. Brake Fluid 2 Liters 6. Insulator Cowl 2 Pcs 7. Engine Support 2 Pcs 8. Engine Oil 15w40 2 Pails 9. Oil Filter No-358 1 Pc 10. Fuel Filter Ef-314 1 Pc 11. Transmission Support 2 Pcs 12. Tire Flap # 20 5 Pcs 13. Inner Tube 5 Pcs 14. Brake Fluid 1 Liter 15. Tire 10.00 X 20 With Tubes & Flaps 2 Pcs 16. Bolt With Nut 3” 4 Pcs 17. Bolt With Nut 6” 8 Pcs 2. Pr# 648-024 Vehicle: Mazda Red (uv7r992) - Abc: 35,800.00 1. Atf 2 Liters 2. Engine Oil 15w40 8 Gallons 3. Tire 14 X 195r14 2 Pcs 4. Sealed Beam 6052 2 Pcs 5. Oil Filter C-412 1 Pc 6. Fuel Filter Fc-319 1 Pc 7. Wheel Cylinder Assembly 1 Pc 8. Oil Seal 35/58/10 1 Pc 9. Brake Fluid 4 Liters 10. Engine Oil 15w40 2 Liters 3. Pr# 649-024 Vehicle: Dump Truck (sfs-547) - Abc: 80,965.00 1. Engine Oil 15w40 1 Pail 2. Fuel Filter F-314 1 Pc 3. Oil Filter O-358 1 Pc 4. Tire Flap # 20 2 Pcs 5. Clutch Booster Assembly 2 Pcs 6. Brake Fluid 4 Liters 7. Tire 10.00 X 20 With Tubes & Flaps 2 Sets 8. Rubber Cap 55.56mm 8 Pcs 4. Pr# 650-024 Vehicle: Backhoe (pw-170) - Abc: 32,500.00 1. Oil Filter Eo-504 2 Pcs 2. Fuel Filter P551804 1 Pc 3. Fuel Filter P550774 1 Pc 4. Hydraulic Oil / Oil 10 6 Pails 5. Pr# 651-024 Vehicle: Boom Crane - Abc: 75,490.00 1. Auto Wire # 16 1 Roll 2. Brake Fluid 6 Liters 3. Gear Oil 1 Gallon 4. Tire 750 X 16 With Tubes & Flaps 4 Sets 5. Hydraulic Hose Fabricate 3/8 X 21”x 100 1 Pc 6. Hydraulic Oil / Oil 10 1 Pail 7. Clutch Hose Assembly 1 Pc 6. Pr# 652-024 Vehicle: Backhoe (428-b) - Abc: 38,735.00 1. Oil Filter P552564 1 Pc 2. Fuel Filter P551429 1 Pc 3. Engine Oil 15w40 3 Pails 4. Hydraulic Oil / Oil 10 3 Pails 7. Pr# 653-024 Vehicle: Grader (511-a) - Abc: 174,990.00 1. Engine Oil 15w40 2 Pails 2. Hydraulic Oil / Oil 10 7 Pails 3. Tire 14.00 X 24 16pr With Tubes & Flaps 2 Sets 4. Packing Seal 1 Pc 5. Oil Seal 45-57-2/10 1 Pc 6. Air Filter Fabricate 1 Pc 7. Inner Tube 14.00 X 24 2 Pcs 8. Pr# 654-024 Vehicle: Mahindra - Abc: 48,810.00 1. Engine Oil 15w40 15 Liters 2. Oil Filter P550934 4 Pcs 3. Fuel Filter P550860 6 Pcs 4. Engine Oil 15w40 2 Gallons 5. Radiator Coolant 2 Liters 6. Brake Fluid 2 Liters 7. Upper Ball Joint 2 Pcs 8. Brake Pad 1 Set 9. Pr# 655-024 Vehicle: Nissan Urvan (f4t-885) - Abc: 46,980.00 1. Primary Fuel Filter Fc-235 1 Pc 2. Secondary Fuel Filter 16400-es60a 1 Pc 3. Tire 195r15 4 Pcs 4. Radiator Coolant 1 Liters 5. Engine Oil Synthetic 5w40 3 Liters 6. Brake Fluid 1 Liter 7. Battery N70l Maintenance Free 1 Pc 10. Pr# 656-024 Vehicle: Rescue Pick-up (p4m721) - Abc: 26,500.00 1. Oil Filter C-111 3 Pcs 2. Fuel Filter 23390-0l070 2 Pcs 3. Battery N70l Maintenance Free 1 Pc 4. Engine Oil 5w40 Synthetic 15 Liters 5. Radiator Coolant 1 Gallon 11. Pr# 657-024 Vehicle: Water Truck (shm-403) - Abc: 21,715.00 1. Battery N70l Maintenance Free 2 Pcs 2. Oil Filter C-503 1 Pc 3. Fuel Filter Fc-317 1 Pc 4. Engine Oil 15w40 3 Gallons 5. Brake Fluid 1 Liter 12. Pr# 658-024 Vehicle: Mini Dump Truck (sjk-870) - Abc: 120,385.00 1. Engine Oil 15w40 6 Gallons 2. Brake Fluid 7 Liters 3. Oil Filter C-2403 2 Pcs 4. Oil Cooler Cover 1 Pc 5. Silicon Gasket Big 1 Pc 6. Injection Pump Calibration 1 Set 7. Magnetic Switch 1 Pc 8. Alternator Hose 1 Pc 9. Battery N70l Maintenance Free 1 Pc 10. Engine Oil 15w40 9 Liters 11. Tire 700 X 15 With Tubes & Flaps 2 Sets 12. Alternator Hose Repair 1 Pc 13. Front Wheel Rubber Cap 4 Pcs 14. Rear Wheel Rubber Cap 8 Pcs 13. Pr# 659-024 Vehicle: Doh Ambulance (fol-336) - Abc: 83,880.00 1. Oil Filter C-206 3 Pcs 2. Fuel Filter Fc-235 3 Pcs 3. Air Cleaner Af-334 3 Pcs 4. Engine Oil 5w40 Synthetic 2 Gallons 5. Brake Pad Db-1769 1 Set 6. Chamois (soft) 1 Pc 7. Tire 195r15 With Tubes & Flaps 5 Sets 8. Turbo Hose (genuine) 1 Pc 9. Shock Absorber Bushing 1 Pc 10. Stabilizer Link 3 Pcs 11. Fuel Filter Fc-23516400-es60a 1 Pc 12. Brake Fluid 1 Liter 13. Engine Oil 5w40 Synthetic 9 Liters 14. Pr# 660-024 Vehicle: Mini Dump Truck (skl-285) - Abc: 39,340.00 1. Cross Bearing 1 Pc 2. Brake Fluid 6 Liter 3. Engine Oil 15w40 1 Gallon 4. Rubber Cap 1 1/8 4 Pcs 5. Bypass Hose 6881 1 Pc 6. Prining Pump 1 Pc 7. Hydraulic Oil / Oil 10 1 Pail 8. Battery N70l Maintenance Free 1 Pc 9. Battery Clamp 4 Pcs 10. Horn 24v 1 Pc 11. Horn Relay 24v 1 Pc 12. Socket Relay 1 Pc 13. Tire Flap 825 X 20 4 Pcs 14. Engine Oil 15w40 1 Gallon 15. Propeller Yolk Assembly 1 Set 16. Inner Hub Oil Seal 1 Pc 17. Rubber Cap 4 Pcs 15. Pr# 661-024 Vehicle: Utility Van (skf-520) - Abc: 52,700.00 1. Brake Fluid 2 Liters 2. Engine Oil 15w40 11 Gallons 3. Feed Pump Assembly 1 Pc 4. Cross Wrench 1 Pc 5. Engine Oil 15w40 19 Liters 6. Atf 5 Liters 7. Oil Filter C-306 1 Pc 8. Fuel Filter Fc-317 1 Pc 9. Brake Master 1 Pc 10. Battery N70l Maintenance Free 1 Pc 11. Glow Plug 4 Pcs 12. Atf 2 Gallons 13. Caliper Piston 1 Pc 14. Caliper Kit 1 Set 15. Cross Bearing 1 Pc 16. Pr# 662-024 Vehicle: Toyota Hilux (s2x778) - Abc: 67,400.00 1. Battery N70l Maintenance Free 2 Pcs 2. Tire 205 X 70r15 4 Pcs 3. Fuel Filter 23390-0l070 4 Pcs 4. Engine Oil 15w40 7 Liters 5. Oil Filter C-111 3 Pcs 6. Fully Synthetic Oil 16 Liters 7. Brake Fluid 1 Pc 17. Pr# 663-024 Vehicle: Boom Truck (skg-894) - Abc: 122,165.00 1. Repair Kit Brake Master 1 Set 2. Brake Fluid 8 Liters 3. Hose Clamp 2 Pcs 4. Steering Wheel Cover 1 Pc 5. Engine Oil 15w40 6 Gallons 6. Tire 700 X 15 With Tubes & Flaps 5 Sets 7. Fuse 15 Amp 15 Pcs 8. Fuse 20 Amp 10 Pcs 9. Hydraulic Oil / Oil 10 6 Pails 10. Gear Oil 7 Liters 11. Head Light Frame 2 Pcs 12. Plastic Steel Epoxy 1 Pc 13. Battery N70l Maintenance Free 1 Pc 14. Tail Light Lh & Rh 2 Pcs 15. Side Corner Light 2 Pcs 16. Horn Relay With Socket 1 Set 17. Side Mirror 1 Set 18. Oil Filter C-408 1 Pc 19. Clutch Booster Piston 1 Set 20. Engine Oil 15w40 1 Liter 21. Bearing 1 Pc 22. Oil Seal 1 Pc 23. Atf 2 Gallons 24. Power Steering Hose 1 Pc The Municipality Of Sibonga Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Forty-five (45) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Municipality Of Sibonga And Inspect The Bidding Documents Or One May Call The Secretariat At (032) 486-0551 From Monday To Friday 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 – December 10, 2024 At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu And Upon Payment Of A Nonrefundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 5,000.00 To The Municipal Treasurer’s Office. The Municipality Of Sibonga Will Hold A Pre-bid Conference On November 25, 2024 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu Which Shall Be Open To Prospective Bidders. 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. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu On Or Before December 10, 2024 (10:00 A.m). 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 10, 2024 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Sibonga 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 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders

Details: The subject of the procurement procedure is the conclusion of a framework agreement with one supplier (participant of the procurement procedure), on the basis of which public contracts will be awarded for the performance of maintenance services, respectively green mowing. The subject of the procurement procedure is the maintenance of grass areas, especially their regular and occasional mowing, including the cleaning and removal of grass material. The estimated area of the land is 110,000 m2, which will be the subject of mowing, while the client states that this area can change and deviate from this value every year with regard to the specific and current needs of the client. The subject is also the provision of cleaning and removal of grass material. The Client Requests That This Biodegradable Material Be Mandatorily Taken To The Žeravice Compost Plant, Which The Client Operates. Biological waste generated during the maintenance of vegetation elements (leaves and grass) can be deposited free of charge in the Žeravice composting facility (Žeravice composting facility, Ičz: Czm00973 is located in the landfill area, Parc. No. 1222/22, 1222/23, K. Ú. Čekyně A Parc no. 1538/3, K. Ú. Město Přerov, Olomouc Region, Geographical Coordinates: 49°29'02.05"n, 17°25'00.37"e.) Based on Delivery Notes Confirmed by the Customer. In the course of mowing, the contracting authority also requires the continuous cleaning of adjacent communications from impurities arising in connection with the fulfillment of the subject of the public contract. The Contracting Authority shall enter into a Framework Agreement with one Selected Supplier (participant of the Procurement Procedure), who will provide the Services in question related to Green Maintenance. The subject of the Public Contract is further specified in the Procurement Documentation of the Procurement Procedure and the Supplier's Offer. Required Technical Conditions are set by the Contracting Authority in this Tender Documentation. The Offered Subject of the Procurement Procedure Must Meet All the Parameters Required by the Employer and Must Meet the Requirements Set forth in this Tender Documentation, Including Their Appendices. The subject of the procurement procedure will be implemented by the supplier in accordance with the general binding legal regulations, the valid Čsn and regulations relating to work safety and technical equipment. In the event that an amendment to any of the above-mentioned regulations becomes valid and effective during the performance of the public contract, or If another legal regulation relating to the subject of the performance of the public contract becomes valid and effective, the supplier is obliged to follow these new legal regulations and procedures during the implementation of the public contract. The contracting authority does not allow the offer to conclude the framework agreement to be conditioned by any other conditions than those set out in the procurement conditions.

Details: The subject of the contract is the local repair of the tiling and paving of the swimming pool in the area of the Aquapark in Klášterec Nad Ohří. Repairs mainly consist of the removal of frost or mechanically damaged tiling and pavers of pools and adjacent areas (stairs, resting and walking areas of pools, wading pools, walkways, repairs of tiling of drain gutters, including replacement of damaged strips and width adjustment of drain gutters - Dismantling, partial replacement and return Installation of 297mm/35mm Swimming Pool Grids, Repair of the Spiral Staircase and the Outdoor Swimming Pool, Masonry Repairs and Cleaning of the Swimming Pool and Stairway, including Painting Existing Disrupted Jointing Compounds And Silicones And Sealants, Chemical Cleaning Of The Remains Of Jointing Compounds, Putty And Water Stone. New Jointing With Two-Component Flexible Jointing Compound. The Materials Used (In Particular, Paving And Pool Overflow Edges) Must Be The Same As Existing (see Specifications in the Orientation Statement Acreage). Repairs Will Be Made To The Water Slide Pools, The Swimming, Children's Lap And Jumping Pools, The Wild Water Pool And All Access Paddings. The scope specified in the tender documentation is only indicative, the final scope of repairs and financial costs will be determined after the pools are released and the subsequent inspection. The final price will be determined according to the mutually agreed reality. Part of the Contractor's Delivery includes, in addition to the work specified in the Bill of Quantities, the provision of the following activities: * Construction of the Work According to the Bill of Quantities, in accordance with applicable standards and regulations, including anticipated work related to the subject of the work (e.g. washing and cleaning communications, transportation of material and mechanization, etc. ). * The Contractor's Engineering Activity Throughout the Contract Duration Until the Work is Handed Over to Its User Back to Use, i.e. Including cooperation during the acceptance process and handing over all the necessary documents of the completed building. * Modification of the Areas of All Construction Sites Affected by the Contractor's Activities, Unless Their Modification is the Subject of the Order, Including the Removal of Damages Caused by Construction. * Before the start of work, Photo Documentation of the Existing Condition of Adjacent Buildings (eg Buildings, Fences and Fence Bases), as well as the Land, will be taken. * Ensuring Compliance with Safety Regulations. * Energy consumption and construction site equipment costs for the entire construction period incl. Provision of Subsidiary Energy Measurement. * The completed building will be handed over to the town of Klášterec Nad Ohří. For Some Of These Activities Separate Items Are Not Listed In Vv. The costs of ensuring the above will be included and calculated in the individual items of construction work and thus in the total construction costs.

Details: Description Invitation To Bid For Early Procurement Activity (cy 2025) For The Supply And Delivery Of Various Laboratory Supplies Through Framework Agreement 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year For A Duration Of One (1) Year Framework Agreement, Through The Nep 2025 And Hospital Income Intends To Apply The Sum Of One Hundred Thirty Eight Million Six Hundred Fifteen Thousand Five Hundred Forty Eight Pesos (php138,615,548.00) Being The Abc To Payments Under The Contract For Ib No. 2024-11-043. Bids Received In Excess Of The Total Cost Per Lot And/or Line Items Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center Now Invites Bids For Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date As Determined By The Pe. 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 (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 Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmc.bacmedsurglabsupplies@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders On November 18, 2024-december 11, 2024 From Gcgmmc Google Drive (gcgmmc.bacmedsurglabsupplies@gmail.com) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Fifty Thousand Pesos Only (php 50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Cash At The Gcgmmc Cashier Section Or Bank Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcgmmc General Fund Account Number: General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive. 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On November 26, 2024 @ 3:00 Pm At Cloud Lounge, 5/f, 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol 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 11, 2024 @ 8:59am. 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 11, 2024 @ 9:00am At The Gcgmmc Hospital Library And Training Hall, 5/f 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. No Further Instructions. 11. The Gov. Celestino Gallares Memorial Medical Center 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Magnolia Marie B. Tiempo Bac Secretariat Bids And Awards Committee (bac) Office Gov. Celestino Gallares Memorial Medical Center 0053, M. Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmc.bacmedsurglabsupplies@gmail.com Tel. No.: (038) 411-4868 To 69 Local 286 Cel. No.: +63 9171469712 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: Flor Annabelle B. Cesar, Rn, Man (sgd) Bac Chairperson (medical/surgical/laboratory Supplies) Noted: Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm (sgd) Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_ S/n Stock/property No. Unit Item Description Qty Unit Cost Total Cost Lot 1 1 2001 Kit Alkaline Phosphatase, 2 - 4 X 60 -80 Ml, 400-500 Tests/kit 6 7,700.00 46,200.00 2 2002 Kit Albumin, 2-3 X 125-150 Ml, 800-1000 Tests/kit, 3 12,100.00 36,300.00 3 2003 Kit Alt / Sgpt 4+1, 2 - 4 X 60 - 80 Ml, 400-500 Tests/kit 9 11,600.00 104,400.00 4 2004 Kit Amylase 1 -2 X 50-60 Ml, 400-500 Tests/kit 6 16,400.00 98,400.00 5 2005 Kit Ast / Sgot 4+1, 2 - 4 X 60 -80 Ml, 400-500 Tests/kit 6 11,600.00 69,600.00 6 2006 Kit Bilirubin – Direct, 2-3 X 125-150 Ml, 800-1000 Tests/kit 9 10,000.00 90,000.00 7 2007 Kit Bilirubin – Total, 2-3 X 125-150 Ml, 800-1000 Tests/kit 9 10,500.00 94,500.00 8 2008 Kit Cholesterol, With Standard, 6-8 X 100-125 Ml,2000-2500 Tests/kit 3 32,700.00 98,100.00 9 2009 Kit Ck-mb, 2-5 X 60 - 80 Ml, 350-500 Tests/kit, 3 28,100.00 84,300.00 10 2010 Kit Ck-mb Control, 4-5 X 3-5 Ml 6 32,500.00 195,000.00 11 2011 Kit Creatinine Jaffe, 2-3 X 125-150 Ml, 800-1000 Tests/kit 21 19,300.00 405,300.00 12 2012 Kit Creatinine For Urine 2-3 X 133-150 Ml, 900 -1000 Test/kit 3 35,700.00 107,100.00 13 2014 Kit Glucose With Standard, 6-8 X 100-250 Ml,2000-2500 Tests/kit 6 19,300.00 115,800.00 14 2015 Kit Hdl Cholesterol , 2-3 X 120-150 Ml, 720-800 Tests/kit 6 76,700.00 460,200.00 15 2016 Kit Hdl Calibrator, 4-6 X 1-2 Ml, 36-40 Test/kit 3 54,100.00 162,300.00 16 2017 Kit Ldh, 2-4 X 60 - 80 Ml, 400-800 Tests/kit 3 13,500.00 40,500.00 Note: Winning Supplier Must Provide A Benchtop, Self Contained Unit, Fully-automated Clinical Chemistry Machine With The Following: Dry Ion Selective Electrodes (ise) Technology, Can Run Up To 250-400 Tests Per Hour, Enables Up To 28 Day Onboard Stability For Most Reagents With Minimum 32 Reagent Positions, On-board Waste And Water, Reagent Cooling Capability, And Lis Ready. The Winning Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Back-up Machine And Ups. The Winning Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Back-up Machine And Ups. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable.these Items Must Be Evaluated As Acceptable By The End User. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory And The Comply With Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. 17 2018 Kit Lipase, 4-6 X 9 - 20 Ml, 130-200 Tests/kit 9 32,100.00 288,900.00 18 2019 Kit Phosphorus, 2 -4 X 125 -150 Ml, 800-1000 Tests/kit 3 11,000.00 33,000.00 19 2020 Kit Total Protein , 2 -4 X 125 -150 Ml, 800-1000 Tests/kit 3 9,400.00 28,200.00 20 2021 Kit Triglycerides Mono Standard, 6-8 X 50-60 Ml, 1000-1200 Tests/kit 3 33,000.00 99,000.00 21 2022 Kit Urea, With Standard, 4-5 X 60 -100 Ml,800-1000 Tests/kit 12 29,600.00 355,200.00 22 2023 Kit Uric Acid Standard, 6-8 X 50-60 Ml, 1000-1200 Tests/kit 6 23,500.00 141,000.00 23 2024 Kit Multiparametric Calibrator, 4-5 X 3-5 Ml 6 18,200.00 109,200.00 24 2025 Kit Control 1 (normal), 10 X 5-10 Ml 3 34,900.00 104,700.00 25 2026 Kit Control 2 (abnormal), 10 X 5-10 Ml 3 39,400.00 118,200.00 26 2027 Bot System Solution For The Machine, 1-2 L 3 25,600.00 76,800.00 27 2028 Pack Sample Cups, 1000-1300's/pack 2 21,000.00 42,000.00 Note: Winning Supplier Must Provide A Benchtop, Self Contained Unit, Fully-automated Clinical Chemistry Machine With The Following: Dry Ion Selective Electrodes (ise) Technology, Can Run Up To 250-400 Tests Per Hour, Enables Up To 28 Day Onboard Stability For Most Reagents With Minimum 32 Reagent Positions, On-board Waste And Water, Reagent Cooling Capability, And Lis Ready. The Winning Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Back-up Machine And Ups. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable.these Items Must Be Evaluated As Acceptable By The End User. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory And The Comply With Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 3,604,200.00 Lot 2 1 2034 Kit Urea, 300-400 Cartridges/kit 12 17,900.00 214,800.00 2 2035 Kit Creatinine, 300-400 Cartridges/kit 12 18,500.00 222,000.00 3 2036 Kit Uric Acid, 300-400 Cartridges/kit 6 18,500.00 111,000.00 4 2037 Kit Glucose, 300-400 Cartridges/kit 9 18,500.00 166,500.00 5 2038 Kit Ast, 300-400 Cartridges/kit 6 18,500.00 111,000.00 6 2039 Kit Alt, 300-400 Cartridges/kit 6 17,500.00 105,000.00 7 2040 Kit Lipase, 90-100 Cartridges/kit 6 7,000.00 42,000.00 8 2041 Kit Cholesterol, 300-400 Cartridges/kit 6 19,100.00 114,600.00 9 2042 Kit Triglycerides, 300-400 Cartridges/kit 6 19,100.00 114,600.00 10 2043 Kit Bilirubin Conjugated/unconjugated, 90-100 Cartridges/kit 6 17,500.00 105,000.00 11 2044 Kit Total Bilirubin, 300-400 Cartridges/kit 3 17,500.00 52,500.00 12 2045 Kit Albumin, 90-100 Cartridges/kit 6 9,300.00 55,800.00 13 2046 Kit Total Protein, 250-300 Cartridges/kit 3 16,200.00 48,600.00 14 2047 Kit Hdl, 300-400 Cartridges/kit 6 28,850.00 173,100.00 15 2674 Kit Phosphorous, 300-400 Cartridges/kit 3 17,900.00 53,700.00 Note: Winning Supplier Must Provide: (1) An Automated Clinical Chemistry Analyzer Which Uses Dry-slide (micro-slide) Technology And Lis Ready; (2) A Certificate Of Neqas Participation With Excellent Results; (3) Ups; (4) Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable; And A Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. 16 2675 Kit Alkaline Phosphatase, 300-400 Cartridges/kit 3 17,900.00 53,700.00 17 2676 Kit Ldh, 250-300 Cartridges/kit 3 19,650.00 58,950.00 18 2677 Kit Amylase, 90-100 Cartridges/kit 3 6,450.00 19,350.00 19 2715 Kit Ck-mb, 90-100 Cartridge/kit 3 9,100.00 27,300.00 20 2048 Box Calibration Kit 1 For Bun, Crea, Uric Acid; 3 Levels, 4 Sets 1 13,900.00 13,900.00 21 2049 Box Calibration Kit 2 For Chol, Trig; 4 Levels, 4 Sets 1 13,900.00 13,900.00 22 2050 Box Calibration Kit 3 For Alt, Ast, Lipase; 3 Levels, 4 Sets 1 13,900.00 13,900.00 23 2051 Box Calibration Kit 4 For Albumin, Bilirubin; 4 Levels, 4 Sets 1 13,900.00 13,900.00 24 2052 Box Calibration Kit 25 For Hdl; 3 Levels, 2 Sets 1 13,900.00 13,900.00 25 2053 Kit Control 1, 3 - 5 Ml 1 17,350.00 17,350.00 26 2054 Kit Control 2, 3 - 5ml 1 17,350.00 17,350.00 27 2055 Kit Bovine Serum Albumin (bsa), 7% , 12-15 X 5-10 Ml 1 9,100.00 9,100.00 28 2056 Box Dessicant 2-3 Packs/box 1 7,950.00 7,950.00 29 2057 Box Humidity Control, 2-3 Packs/box 1 10,120.00 10,120.00 30 2058 Box Versatips, Cuvette And Nozzle, 3360-5000s 6 40,100.00 240,600.00 31 2059 Box Micro Sample Cups, 4000-5000s 1 10,780.00 10,780.00 32 New Kit Calibration Kit 6 For Ck-mb,3 Levels, 4 Sets 1 14,100.00 14,100.00 33 New Kit Iso Performance Verifier 1 For Ck-mb 3 18,100.00 54,300.00 34 New Kit Iso Performance Verifier 2 For Ck-mb 3 18,100.00 54,300.00 Note: Winning Supplier Must Provide: (1) An Automated Clinical Chemistry Analyzer Which Uses Dry-slide (micro-slide) Technology And Lis Ready; (2) A Certificate Of Neqas Participation With Excellent Results; (3) Ups; (4) Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable; And A Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 2,354,950.00 Lot 3 1 2060 Kit C-reactive Protein Determination ,quantitative, 45-50 Tests/kit 100 25,920.00 2,592,000.00 Note: Winning Supplier Must Provide A Poct Device For C-reactive Protein Testing, Ups, Copy Of Valid Fda Cpr/coe/ltowhich Ever Is Applicable And A Back-upmachine. This Item Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Yearupon Delivery, The Department's Policy A Copy Of Delivery Receipt To The Laboratory, And Comply With Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 2,592,000.00 Lot 4 1 2064 Kit Cardiac Troponin I Quantitative, 25-30 Tests Per Kit, 48 9,000.00 432,000.00 Note:winning Supplier Must Provide A Automated , Lis-ready, Rapid Test Reader For The Exam Testing, Back-up Machine, Ups, Copy Of Valid Fda Cpr/coe/lto. This Item Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 432,000.00 Lot 5 1 2069 Box Procalcitonin 25-30 Test/box 100 19,600.00 1,960,000.00 Note:winning Supplier Must Provide An Automated Poct Analyzer For This Test. This Item Must Be Evaluated As Acceptable By The End User. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 1,960,000.00 Lot 6 1 New Specs Kit Hba1c Reagents, 200-300test/kit W/ Free Hba1c Control Material 1 & 2 ,0.1-2x2-3/pack W/ Free Hba1c Calibrator 1 & 2, 0.1-2x2-3/pack W/ Free Hba1c Column Kit, 800test/pack 8 70,000.00 560,000.00 Note: Winning Supplier Must Provide An Automated Hba1c Analyzer That Uses High Performance Liquid Chromatography Method With Lis Ready; And Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Delivery Receipt To The Laboratory , And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 560,000.00 Lot 7 1 2619 Kit Hba1c Reagent, 300 - 400 Tests 6 110,000.00 660,000.00 2 2620 Bot Wash Solution , 75 -80 Ml, 300 - 400 Tests 6 27,500.00 165,000.00 3 2621 Set Hba1c Capillary Control Multi System Level 1 & 2 (2 Vials/set) 1 11,000.00 11,000.00 4 2622 Set Hba1c Capillary Control Calibrators Level 1 & 2 (2 Vials/set) 1 22,000.00 22,000.00 5 2623 Bot Capillarys Solution 25-30 Ml, 100-200 Tests 1 11,000.00 11,000.00 6 2626 Box Reagent Cups (24 X 14) 4 8,800.00 35,200.00 Note: Winning Supplier Must Provide A Capillary Electrophoresis Instrument With 8 Capillaries In Parallel And Copy Of Valid Fda-cpr /coe/lto Which Ever Is Applicable.the Winning Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, Which Ever Is Applicable.the Winning Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 904,200.00 Lot 8 1 Kit Hba1c Determination, 10 - 15 Tests/kit 90 3,500.00 315,000.00 Note: Winning Supplier Must Provide A Poct Fully Automated Hba1c Device Using Boronate Affinity Assay,that Is Preferably Lis Ready, Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Item Must Be Evaluated As Acceptable By The End-user.the Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 315,000.00 Lot 9 For Er, Opd & In-patient Section For Acid Blood Gas - In Patient 1 2079 Kit Sensor Card For Blood Gas And Electrolytes (ph, Pco2, Po2, Hematocrit, Sodium, Potassium, Chloride, Ionized Calcium), 200-300 Samples/kit 30 17,100.00 513,000.00 2 2080 Kit Calibrator Cartridge, 500-700 Samples/kit 12 54,900.00 658,800.00 For Electrolytes: 3 2081 Kit Sensor Card For Sodium, Potassium, Chloride, 36 38,300.00 1,378,800.00 Ionized Calcium, Ionized Magnesium, 400-500 Samples/kit 4 2082 Kit Calibrator Cartridge, (for Electrolytes), 500-700 Samples/kit 36 28,500.00 1,026,000.00 Sub-total: 3,576,600.00 Lot 10 For Er Laboratory Sections: 1 2752 Kit Blood Urea Nitrogen, 24-30 Test/kit 171 1,400.00 239,400.00 2 2753 Kit Creatinine, 24-30 Test/kit 210 1,600.00 336,000.00 3 2797/978572 Kit Amylase, 24-30 Test/kit 12 1,600.00 19,200.00 4 Consumables: 5 2754 Box Auto Tips, 90 Pcs X 6 12 6,400.00 76,800.00 6 2755 Box Plain Tube 0.5ml, 500-1000's 3 9,600.00 28,800.00 7 2758 Box Control Q.p. Low, 3 - 5 Ml X 5-6 Bots/box 3 7,200.00 21,600.00 8 2759 Box Control Q.p. High, 3 - 5 Ml X 5-6 Bots/box 3 7,200.00 21,600.00 Note: Winning Supplier Must Provide An Automated Dry Chemistry, Poct Analyzer. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply, Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables(upon Delivery). Sub-total: 743,400.00 Lot 11 For Er Laboratory Sections: 1 Kit Hs Trop I, 25-30 Test/kit 42 14,400.00 604,800.00 Note: Winning Supplier Must Provide A Fluorescence Based Poct Immunoassay Analyzer Machine And Copy Of Valid Fda Cpr/coe/lto. The Winning Supplier Must Provide With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Sub-total: 604,800.00 Lot 12 1 2071 Kit Troponin I, 100 -120tests/kit 15 37,000.00 555,000.00 2 2072 Kit Nt-probnp, 100 -120tests/kit 12 57,000.00 684,000.00 3 2073 Kit Procalcitonin, 100 -120tests/kit 120 73,000.00 8,760,000.00 4 2817 Kit Crp, 100-120 Test/kit 30 81,000.00 2,430,000.00 5 2066 Kit Tsh, 100 -120tests/kit 45 20,000.00 900,000.00 6 2067 Kit T3, 100 -120tests/kit 3 20,000.00 60,000.00 7 2068 Kit T4, 100 -120tests/kit 3 20,000.00 60,000.00 8 2069 Kit Ft3, 100 -120tests/kit 45 20,000.00 900,000.00 9 2070 Kit Ft4, 100 -120tests/kit 45 20,000.00 900,000.00 Consumables: 10 2076 Box Starter Kit, 3 - 5 Pairs/box 9 19,000.00 171,000.00 11 2077 Box Wash Concentrate, 6 - 8bots./box 10 18,000.00 180,000.00 12 478071 Box Starter Kit, 1&2, 2-4x1.5-2l/box 3 80,500.00 241,500.00 13 213946 Box Reaction Cups, 3-4x182-200 Cups/box 90 14,000.00 1,260,000.00 14 433557 Pack Disposable Tips, 2-4 X 96-100 Pcs/ Packs 45 12,200.00 549,000.00 Note: Winning Supplier Must Provide An Automated And Lis Ready Clia Analyzer For The Abovementioned Tests,ups, Back-up Machine And A Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 17,650,500.00 Lot 13 Immunology Testing For Autoimmune & Infectious Diseases 1 2234 Pack Ana, 35-40 Strips Per Pack 20 41,900.00 838,000.00 2 2235 Pack Ds-dna,igg, 35-40 Strips Per Pack 20 41,900.00 838,000.00 3 2603 Pack Ds-dna, Igm,35-40 Strips Per Pack 20 41,900.00 838,000.00 Note: The Winning Supplier Must Provide A Fully Automated Autoimmune And Infectious Disease Analyzer With Easy-to- Use Single Multiparametric System. The Supplier Must Also Provide Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory , And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 2,514,000.00 Lot 14 For Serology: For Fully Automated Specific Protein Analyzer Machine: 1 2664 Kit Antistreptolysin O, Quantitative, 20-30 Test/kit 18 15,000.00 270,000.00 Control For Fully Automated Specific Protein Analyzer Machine: 2 2730 Kit Multi-control, 500-1000ul 2 10,000.00 20,000.00 3 2802 Kit Complement C3, 20-30 Tests/kit 18 9,000.00 162,000.00 4 2804 Kit Rheumatoid Factor, 20-30 Tests/kit 10 11,000.00 110,000.00 The Winning Supplier Must Provide A Cartridge-based Fully Automated Specific Protein Analyzer. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. Sub-total: 562,000.00 Lot 15 For Bloodbank/serology: 1 2146 Kit Carcinoembryonic Antigen Reagent, 100 - 150 Tests/kit 3 56,200.00 168,600.00 2 2147 Kit Carcinoembryonic Antigen Calibrator, 2-4 X 4 -10ml/kit 1 16,200.00 16,200.00 3 2148 Kit Carcinoembryonic Antigen Control, 3-5 X 8-10 Ml/kit 2 12,800.00 25,600.00 4 2149 Kit Ca 19-9 Reagent, 100 - 150 Tests/kit 3 51,300.00 153,900.00 5 2147 Kit Ca 19-9 Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 22,100.00 22,100.00 6 2148 Kit Ca 19-9 Control, 3 - 5 X 8 -10ml/kit 2 17,600.00 35,200.00 7 2152 Kit Ca 15-3 Reagent, 100 - 150 Tests/kit 3 44,900.00 134,700.00 8 2156 Kit Ca 15-3 Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 22,100.00 22,100.00 9 2157 Kit Ca 15-3 Control, 3 - 5 X 8 -10ml/kit 2 17,600.00 35,200.00 10 2155 Kit Ca 125 Reagent, 100 - 150 Tests/kit 2 59,200.00 118,400.00 11 2156 Kit Ca 125 Calibrator, 2 - 4 X 4 -10 Ml/kit 1 16,200.00 16,200.00 12 2157 Kit Ca 125 Control, 3 - 5 X 8 -10ml/kit 2 12,900.00 25,800.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Bloodbank/serology: 13 2158 Kit Beta Hcg Reagent, 100 - 150 Tests/kit 5 26,300.00 131,500.00 14 2159 Kit Beta Hcg Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 16,300.00 16,300.00 15 2160 Kit Beta Hcg Control, 3 - 5 X 8 -10ml/kit 2 12,900.00 25,800.00 16 2161 Kit Alpha Feto Protein Reagent, 100 - 150 Tests/kit 1 43,100.00 43,100.00 17 2162 Kit Alpha Feto Protein Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 16,200.00 16,200.00 18 2163 Kit Alpha Feto Protein Control, 3 - 5 X 8 -10ml/kit 1 16,200.00 16,200.00 19 2164 Kit Prostatic Specific Antigen Total Reagent, 100 - 150 Tests/kit 2 74,000.00 148,000.00 20 2165 Kit Prostatic Specific Antigen Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 16,200.00 16,200.00 21 2166 Kit Prostatic Specific Antigen Total Control, 3 - 5 X 8 -10ml/kit 2 16,200.00 32,400.00 22 2182 Kit Hav Ab Igm Reagent, 100 - 150 Tests/kit 1 36,900.00 36,900.00 23 2183 Kit Hav Ab Igm Calibrator, 1 - 2 X 4 - 6 Ml/kit 1 21,600.00 21,600.00 24 2184 Kit Hav Ab Igm Control, 1 - 2 X 8 - 10 Ml/kit 1 17,100.00 17,100.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Bloodbank/serology: 25 2185 Kit Hav Ab Igg Reagent, 100 - 150 Tests/kit 1 32,100.00 32,100.00 26 2186 Kit Hav Ab Igg Calibrator, 1 - 2 X 4 - 8 Ml/kit 1 21,600.00 21,600.00 27 2187 Kit Hav Ab Igg Control, 1 - 2 X 6 - 8 Ml/kit 1 17,300.00 17,300.00 28 2188 Kit Anti-hbs Reagent, 100 - 150 Tests/kit 35 25,700.00 899,500.00 29 2189 Kit Anti-hbs Calibrator,1 - 2 X 4 - 8 Ml/kit 1 21,600.00 21,600.00 30 2190 Kit Anti-hbs Control, 3-5 X 8-10 Ml/kit 1 17,300.00 17,300.00 31 2191 Kit Anti-hbc Igm Reagent, 100 - 150 Tests/kit 10 39,000.00 390,000.00 32 2192 Kit Anti-hbc Igm Calibrator, 1-2 X 4-8 Ml/kit 1 21,600.00 21,600.00 33 2790 Kit Anti-hbc Igm Control, 1-2 X 8-10 Ml/kit 1 17,300.00 17,300.00 34 2193 Kit Anti-hbc Ii Reagent, 100 - 150 Tests/kit 10 32,100.00 321,000.00 35 2194 Kit Anti-hbc Ii Calibrator, 1-2 X 4 -8ml 1 21,600.00 21,600.00 36 2195 Kit Anti-hbc Ii Control, 1-2 X 8-10 Ml/kit 1 17,300.00 17,300.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Bloodbank/serology: 37 2196 Kit Anti-hbe Reagent, 100 - 150 Tests/kit 10 33,500.00 335,000.00 38 2197 Kit Anti-hbe Calibrator, 1-2 X 4 -8ml/kit 1 21,600.00 21,600.00 39 2198 Kit Anti-hbe Control, 1-2 X 8-10 Ml/kit 1 17,300.00 17,300.00 40 2199 Kit Hbeag Reagent, 100 - 150 Tests/kit 10 33,800.00 338,000.00 41 2200 Kit Hbeag Calibrator, 1-2 X 4-8 Ml/kit 1 21,600.00 21,600.00 42 2201 Kit Hbeag Control, 1-2 X 8-10 Ml/kit 1 17,300.00 17,300.00 43 2133 Kit Hbsag Ii Reagent, Cmia/clia, 100 -150 Tests 180 14,300.00 2,574,000.00 44 2134 Kit Hiv Ag-ab, Cmia/clia, 100 -150 Tests 180 17,900.00 3,222,000.00 45 2135 Kit Hcv Ag-ab, Cmia/clia, 100 -150 Tests 180 52,400.00 9,432,000.00 46 2136 Kit Syphilis Ab, Cmia/clia, 100 -150 Tests 180 9,600.00 1,728,000.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Bloodbank/serology: 47 2167 Kit Anti-hcv Calibrator, 1 -2 X 4-6 Ml/kit 1 21,600.00 21,600.00 48 2168 Kit Hiv Ag/ab Calibrator, 1 -2 X 4-6 Ml/kit 1 21,600.00 21,600.00 49 2169 Kit Hbsag Qual Calibrator, 1 -2 X 4-6 Ml/kit 1 21,600.00 21,600.00 50 2170 Kit Syphilis Calibrator, 1 -2 X 4-6 Ml/kit 1 21,600.00 21,600.00 51 2174 Kit Reaction Vessels, 2000-5000 Pcs. / Box 14 21,300.00 298,200.00 52 2175 Kit Septums, 200 - 300 Pcs. / Box 5 14,500.00 72,500.00 53 2176 Kit Anti-hcv Control, 2 - 4 X 8 -10 Ml/kit 3 17,300.00 51,900.00 54 2177 Kit Hbsag Qual Control, 2 - 4 X 8 -10 Ml/kit 3 21,600.00 64,800.00 55 2178 Kit Hiv Ag/ab Control, 4 - 8 X 8 -10 Ml/kit 3 20,400.00 61,200.00 56 2179 Kit Syphilis Control, 1 - 2 X 4 -8 Ml/kit 3 20,400.00 61,200.00 57 2180 Kit Sample Cup, 1000- 1500 Pcs. / Pack 1 5,100.00 5,100.00 58 2181 Kit Probe Conditioning Solution 4 -6 X 25-30 Ml 1 17,400.00 17,400.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 21,519,000.00 Lot 16 For Blood Bank: 1 2247 Kit Erythrocyte Magnetized Technology Automated Abo & Rh 32 29,800.00 953,600.00 Blood Grouping Test Reagents, 10 -20 Plates , 160 -200 Tests/kit 2 2599 Kit Internal Quality Control Abo/rh Typing 4-6 X 4-6 Ml 4 13,200.00 52,800.00 Note: Winning Supplier Must Provide A Fully-automated Immunohematology Machine That Uses Erythrocyte Magnetized Technology, Lis Ready, As Well As Supply Controls And Its Consumables Intended For Testing. The Supplier Must Also Provide Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 1,006,400.00 Lot 17 1 2250 Kit Apheresis Kit (double Platelet) / Plasma 1 Sbt 30 11,600.00 348,000.00 (single Bag Transfusion) With Acd (anti- Coagulant Citrate Dextrose) Note: This Item Must Be Compatible With Hospital-owned Apheresis Machine. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 348,000.00 Lot 18 1 852559 Kit Reagent For Hiv Serologic Determination 100-200 Wells/kit 200 15,400.00 3,080,000.00 2 826120 Kit Hiv Calibrator, 1000 -2000 Ul X 1-2 Level X 1-2 Set/kit 3 18,000.00 54,000.00 3 820413 Kit Hiv Control, 3000 -4000 Ul X 3-4 Levels X 3-4 Sets/kit 10 17,500.00 175,000.00 4 652478 Kit Reagent For Hepatitis C Serologic Determination 100-200 Wells/kit 210 46,100.00 9,681,000.00 5 364535 Kit Hcv Calibrator, 1000 Ul X 1 Level X 1 Set/kit 3 18,000.00 54,000.00 6 489647 Kit Hcv Control, 3000-4000 Ul X 3-4 Levels X 3-4 Sets/kit 10 17,000.00 170,000.00 7 575360 Kit Reagent For Hepatitis B Antigen Determination 100-200 Wells/kit 210 12,000.00 2,520,000.00 8 698897 Kit Hbsag Calibrator, 1000-2000 Ul X 1-2 Level X 1-2 Set/kit 3 18,000.00 54,000.00 9 610150 Kit Hbsag Control, 3000-4000 Ul X 3-4 Levels X 3-4sets/kit 10 18,000.00 180,000.00 10 706096 Kit Reagent For Syphillis Determination 100-200 Wells/kit 210 8,500.00 1,785,000.00 11 546787 Kit Syphillis Calibrator, 2200-3000 Ul X 1-2 Level X 1-2 Set/kit 3 19,000.00 57,000.00 12 594502 Kit Syphillis Control, 3000-4000 Ul X 3-4 Levels X 3-4 Sets/kit 10 18,000.00 180,000.00 Consumables: 13 317119 Pack Versatips, 1000-2000's/pack 100 6,000.00 600,000.00 14 207561 Box Signal Reagents, 3000-4000 Ul X 2 Bots/box 108 23,000.00 2,484,000.00 15 809400 Box Universal Wash , 5000 -5500 Ul X 2 Bots/box 40 12,000.00 480,000.00 16 756663 Box Maintenance Pack, 2 Packs/box 9 23,000.00 207,000.00 Winning Supplier Must Provide An Automated/serology Analyzer That Combines Five Of Patented Core Enabling Technologies. Microslide, Microtip, Microsensor, Micro-well, And Intellicheck Technology. The Supplier Must Also Provide Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable.these Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 21,761,000.00 Lot 19 For Coagulation Testing - In-patient 1 2083 Kit Prothrombin Time, 10-15 X 4-5 Ml, 400-500 Tests/kit 15 23,100.00 346,500.00 2 2084 Kit Activated Partial Thromboplastin Time, 10-12 X 5-7 Ml, 1000-1200 Tests/kit 9 35,100.00 315,900.00 3 2085 Kit Calcium Chloride, 10-15 X 15-20 Ml, 3000-3500 Tests/kit 3 12,100.00 36,300.00 4 2086 Pack Reaction Tube/cuvette, 3000-3200/pack 15 36,100.00 541,500.00 5 2087 Kit Normal Control ,10-15 X 1-2 Ml, 150 -250 Tests/kit 12 12,100.00 145,200.00 6 2088 Kit Abnormal Control ,10-15 X 1-2 Ml, 150 -250 Tests/kit 12 12,100.00 145,200.00 7 2089 Kit Washing Solution, 50-150 Ml, 1000 -1500 Tests/kit(sodium Hypochlorite) 6 1,300.00 7,800.00 8 2743 Kit Washing Solution 45-150 Ml (hydrochloric Acid ) Clean 2 6 4,100.00 24,600.00 9 2744 Box Sample Plate Sap 400a 3 12,100.00 36,300.00 10 2792 Box Sample Cups, 4 Ml , 100-500’s/box 6 6,100.00 36,600.00 Note: Winning Supplier Must Provide Fully Automated Coaguation Analyzer With The Following Features: Multiwavelength Detection System: Transmitted Light Detection Method, Stat Capability, 20 Or More Reagent Positions With Cooling Systeme For Longer Reagent On Board Stability, Capable Of Multi-rule (westgard Rule) Monitoring, Atleast 3000 Samples Or More Samples Of Data Storage And Lis Ready,copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable , A Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End User. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 1,635,900.00 Lot 20 For Opd & In-patient Section: For Cbc-inpatient - Automated 6-part Hematology Analyzer, Including Immature Granulocyte, With Reticulocyte Count 1 2099 Bot Diluent For Hydrodynamic Focusing For Flouorescence 174 26,100.00 4,541,400.00 Flow Cytometry Method, 20-30 L, 550-600 Tests 2 2100 Bot Cyanide Free Lyse Reagent For Hemoglobin 16 15,700.00 251,200.00 Determination, 1.5-2 L, 5,500-5,800 Tests 3 2101 Bot Lysing Reagent For Diff Channel For Fluorescence Flow 18 12,600.00 226,800.00 Cytometry Method,5 -6 L 4 2102 Bot Fluorescent Dye Solution For Diff Channel For Fluorescence 11 24,100.00 265,100.00 Flow Cytometry Method, 42 -50 Ml X 2 5 2103 Bot Controls (low, Normal, High), 3 -5 X 3-5 Ml 12 14,600.00 175,200.00 Reagents For Reticulocyte: 6 2104 Bot Diluent For Reticulocyte Count,1-2 L, 500-700 Tests 12 9,600.00 115,200.00 7 2105 Bot Fluorescent Dye For Reticulocyte Count, 2-3 X 12-15ml 5 24,300.00 121,500.00 8 2866 Bot Lysing Reagent For Wbc, Baso, Nrbc, 1-2x5 -6l 8 12,600.00 100,800.00 9 2867 Set Control Tri-level 3-4 X 3-4 Ml ( 18 12,600.00 226,800.00 10 25868 Bot Staining Reagent For Wbc, Baso, Nrbc, 1-2 X 82-100ml 5 12,600.00 63,000.00 Note: Winning Bidder Must Provide A Fully-automated 6-part Hematology Analyzer With Fluorescence Flow Cytometry, Hydrodynamic Focusing And Cyanide Free Sls Methods, Optional License Available For Reticulocyte And Body Fluids And Lis Ready Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Free Washing Solution, Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date At To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 6,087,000.00 Lot 21 For Hematology: 1 2825/576846 Bot Diluent For Rinsing And Rbc,plt Dilution, 20 - 30 L , 400-500 Tests/bot 9 7,600.00 68,400.00 2 2827 Bot Lysing Agent For Wbc Differential Count, 1-2l, 400-500 Tests/bot 12 8,100.00 97,200.00 3 2828 Bot Wbc Staining Reagent For Differential Count, 12-15ml, 250-350 Tests/bot 12 6,100.00 73,200.00 4 2829 Bot Diluent For Reticulocyte 1-3l , 400-500 Tests/bot 6 7,100.00 42,600.00 5 2830 Bot Reticulocyte Staining Reagent, 12-15ml, 400-500 Tests/bot 6 19,100.00 114,600.00 6 2831 Bot Probe Cleanser, 50-60ml, 10-12 Tests/bot 6 1,600.00 9,600.00 7 2832 Bot Esr Solution Reagents, 1-2l, 400-500 Tests/bot 6 8,600.00 51,600.00 8 2833 Set Control For Cbc & Esr, 3-4 X 4.5-5ml, Tri-pack (l,n,h) 6 13,600.00 81,600.00 9 2834 Set Control For Retic, 3-4 X 4.5-5ml, Tri-pack (l,n,h) 6 13,600.00 81,600.00 10 646346 Bot Cyanide Free Lysing Solution Hgb Determination 1-2 L 9 7,600.00 68,400.00 11 203199 Kit Calibrator 1-2 X 4-5 Ml 1 5,800.00 5,800.00 Note: Winning Supplier Must Provide An Automated And Lis Ready Automatic Hematology Analyzer That Utilize Sf Cube Method To Count Wbc, 5-part Diff, Nrbc, Ret, And Plt-o Dc Impedance Method For Rbc And Pltcyanide Free Reagent For Hemoglobin Tests These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. Sub-total: 694,600.00 Lot 22 1 2118 Kit Gel Abo/rh(2d) Card, 2-4 X 25-30 Cards, 50-60 Test 150 13,800.00 2,070,000.00 2 2119 Kit Gel Coombs Card, 2-4 X 25-30 Cards, 400-450 Test 7 38,000.00 266,000.00 3 2120 Kit Gel Neutral Card , 2-4 X 25-30 Cards, 400-450 Test 7 38,000.00 266,000.00 4 2121 Kit A1/b Reagent Red Blood Cells, 2-4 X 10-12ml, 110-150 Tests/kit 15 13,300.00 199,500.00 5 2122 Kit Saline-based Concentrated Wash Solution, 12-15x 125-150ml, 880-900 Test/kit 6 6,100.00 36,600.00 6 2123 Kit Surfactant Concentrated Wash Solution 12-15x 125-150ml, 3000-3500 Test/kit 4 6,100.00 24,400.00 7 2124 Kit Low Ionic Strength Solution, 2 -4 X 100-200 Ml 250-300 Tests 69 5,600.00 386,400.00 Note: Winning Supplier Must Provide A Fully Automated Machine Using Column Agglutination Technology For Crossmatching, Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Itemswith Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Sub-total: 3,248,900.00 Lot 23 New Reagents: Ortho Vision Machine 1 New Box Liss 3-4 X 10-12 Ml, 550- 600 Tests/box 96 50,000.00 4,800,000.00 2 New Box Ahg 400 -500 Cassettes, 2,400-2500 Tests/box 4 350,000.00 1,400,000.00 3 New Box A,b,d, Control, Reverse , 100-200 Cassettes, 100-200 Tests/box 255 20,000.00 5,100,000.00 4 New Box A1 & B Cells 2 -3 X 3-4 Ml/set, 150-200 Tests/box 57 4,000.00 228,000.00 5 New Box Whole Blood-based Quality Control, 5-6 Ml X 4 -5 Vial /box 6 25,000.00 150,000.00 6 New Box 7% Bovine Serum Albumin Solution , 5-6 Ml X 12-15 Bots/box 6 20,000.00 120,000.00 7 New Box 0.8% Reagent Red Blood Cells , 3-4 X 10-12 Ml/box 3 40,000.00 120,000.00 8 New Box Analyzer Evaporation Caps For Reagent Red Cells , 10-12 Ml, 250-300 Pcs/box 6 30,000.00 180,000.00 9 New Box Analyzer Evaporation Caps For Reagent Red Cells , 3-5 Ml, 500-600 Pcs/box 6 30,000.00 180,000.00 10 New Box Analyzer Dilution Trays 16 -20 X 180-200 Trays, 2880-3000 Tests/box 9 30,000.00 270,000.00 11 New Gal 01. M Naoh , 1-2l/gal 1 200.00 200.00 Note: Winning Supplier Must Provide A Fully Automated In Vitro Immunohematology Machine Using Column Agglutination Technology With Digital Image Processing And Capable Of Performing Antibody Screen, Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Sub-total: 12,548,200.00 Lot 24 Reagent For Automated Urine Analyzer: W/ Digital Imaging Technology - In Patient 1 2422 Box Sheath Fluid, 20-25 L, 1000-1500 Tests 12 45,100.00 541,200.00 2 2423 Bot Cleaning Liquid , 500 - 1000l 18 9,100.00 163,800.00 3 2424 Bot Cleaning Fluid (urine Sediment Detergent), 4-5 X 500-1000 Ml 12 8,000.00 96,000.00 4 2425 Bot Calibrator , 125-150 Ml 6 9,000.00 54,000.00 5 2426 Bot Focus Adjustment Fluid, 125-150 Ml 18 9,000.00 162,000.00 6 2427 Bot Quality Control Positive, 125-150 Ml 18 9,000.00 162,000.00 7 2428 Bot Quality Control Negative, 125-150 Ml 18 9,000.00 162,000.00 8 2429 Bot Urine Strips (14 Parameters), 100-200's Per Bottle 240 1,900.00 456,000.00 9 2430 Bot Quality Control (negative) Chemistry 2-4 X 8-10 Ml 12 4,900.00 58,800.00 10 2431 Bot Quality Control (positive) Chemistry 2-4 X 8-10 Ml 12 4,900.00 58,800.00 Note: Winning Bidder Must Provide A Fully Automated Integrated Hybrid Urine Analyzer That Utilizes Flow Cytometry & Digital Imaging Technology, Can Detect Microalbumin, Creatinine, Calcium And Ascorbic Acid, And Lis Ready. The Supplier Must Also Provide Ups And A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user.the Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 1,914,600.00 Lot 25 Reagent For Automated Urine Analyzer: Utilizes Bright Field And Phase Contrast Microscopy - In Patient 1 2433 Box Urine Test Strips With 11 Parameters 30 3,300.00 99,000.00 Note: Winning Bidder Must Provide A Fully Automated Urine Analyzer That Uses Bright Field & Phase Contrast Microscopy & Lis Ready. The Supplier Must Provide Ups, Free Controls, A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable, And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 99,000.00 Lot 26 1 2254 Box Gn (gram Negative Identification), 20 -30 Cards/box 30 11,220.00 336,600.00 2 2255 Box Gp (gram Positive Identification), 20 -30 Cards/box 30 11,220.00 336,600.00 3 2256 Box Ast-n (gram Negative Susceptibility), 20 -30 Cards/box 45 11,220.00 504,900.00 4 2257 Box Ast-p (gram Positive Susceptibility), 20 -30 Cards/box 30 11,220.00 336,600.00 5 2258 Bot 0.45% Nacl Inhalation Solution, Usp, 1-2 L 25 5,280.00 132,000.00 6 2259 Box Sterile Incubation Tubes, 2000-2500’s 10 38,720.00 387,200.00 Note: Winning Bidder Must Provide Automated Machine For Microbial Identification And Antibiotic Susceptibility That Can Identify Fastidious Organism ( Neisseria Species, Hemophilu Sp, Streptococcu Sp, Candida Sp, Etc.) Back-up Machine, Ups And Copyof Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 2,033,900.00 Lot 27 For Gram Staining: 1 2260 Kit Gram Hucker Staining Kit For Automated Staining 20 15,400.00 308,000.00 Machine, Ready-to-use, 4 X 200 Ml, 500-600 Slides Per Kit Sub-total: 308,000.00 Note: Winning Supplier Must Provide An Automated Staining Unit With Rfid System, 2 Baskets Of 10 Slides, Lcd Touchscreen, Continous Loading And Unloading Capability, 4 Staining Stations, 1 Rinsing Station And Automatic Waste Removal. The Supplier Must Also Provide Back-up Machine And Ups.these Items Must Be Evaluated As Acceptable By The End-user, The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The With The Departments Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 28 For Blood Culture Testing: 1 2262 Piece Pediatric Fan (pf) Blood Culture Bot., Plastic W/ Ard, 20 -30ml 6000 770.00 4,620,000.00 Note: Winning Bidder Must Provide Automated Machine For Microbial Identification And Antibiotic Susceptibility Testing, Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user, I.e. Able To Identify Fastidious Microorganisms . The Supplier Must Provide Items Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 4,620,000.00 Lot 29 For Ihc Stains: 1 2442 Kit Polymer Refine Detection, 200-300 Tests 4 108,100.00 432,400.00 2 2443 Bot Wash Solution 10x Concentrate, 1-2l, 500-600 Tests/bot 3 32,600.00 97,800.00 3 2444 Bot Dewax Solution,1-2l, 350-500tests/bot 2 9,900.00 19,800.00 4 2445 Kit Enzyme Pretreatment Kit, 800-1000 Tests 1 61,900.00 61,900.00 5 2446 Bot Epitope Retrieval 1, 1-2l, 170-200 Tests 4 22,000.00 88,000.00 6 2447 Bot Epitope Retrieval 2,1-2l, 170-200 Tests 4 22,000.00 88,000.00 7 2448 Pack Universal Covertiles, 160-200's Per Pack 2 46,200.00 92,400.00 8 2449 Pack Slide Labels And Printer Ribbon, 3000-3500 Tests 1 82,100.00 82,100.00 9 2451 Kit Estrogen Receptor, 7 -8 Ml, 45-50 Tests 6 23,300.00 139,800.00 10 2452 Kit Progesterone Receptor, 7 - 8ml, 45-50 Tests 6 23,300.00 139,800.00 11 2453 Kit C-erb2-2/her2, 6 -7 Ml, 40-45 Tests 6 23,300.00 139,800.00 12 2454 Box Plus Slides 70-80's/box 12 3,600.00 43,200.00 13 2455 Kit E-cadherin, 7 -10ml, 45-50 Tests 1 23,300.00 23,300.00 Note: All The Abovementioned Items Must Be Compatible With The Hospital-owned Immunohistochemistry Staining Machine And Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable. Sub-total: 1,448,300.00 Lot 30 1 2436 Kit G6pd Reagent, 1 X 18 Ml + 1 X 60 Ml. 70 - 80 Tests/kit 3 6,400.00 19,200.00 2 2437 Kit G6pd Control, 2 Sets: 3 Levels X 0.5-1 Ml 3 28,700.00 86,100.00 Note: The Abovementioned Items Must Be Compatible With The Hospital-owned Fully Automated Chemistry Machine For G6pd Confirmatory Testing. The Supplier Must Provide A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable, Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 105,300.00 Lot 31 1 2265 Box Biological Indicator, 50-60's For Gravity Sterilizer With Autoreader 1 15,800.00 15,800.00 Note: Wiining Supplier Must Provide Machine Of 3-hour Reading Time With Calibration Certificate, Must Be Evaluated & Acceptable By The End-user, Training Shall Be Conducted By The Principal For Quality Control An Assurance On Machine Use , Warranty Of The Reader Machine For 2 Years Including Parts And Services, Replacement Of The Machine Reader Shall Be Made For Factory Defects. Sub-total: 15,800.00 Category Serology/blood Bank Section 1 2116 Kit Detection Of Dengue Ns1 Antigen And Dengue Igm / 90 5,500.00 495,000.00 Igg Antibodies, 10 -15 Tests / Kit Note: Ns I Ag Is Separated Test Card From Igg / Igm. Winning Supplier Must Provide Free Third Party Control, With Who Standard Of 85% And Above, For Every 1,000 Tests, And A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable. These Items Must Be By The End-user. The Supplier Must Evaluated As Acceptableprovide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Delivery Receipt ,and Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. 2 2251 Box Malaria (4 [plasmodium Species) Rapid Test 25-30 Test/ Box 225 4,000.00 900,000.00 3 2512 Bot Hemoglobin With Hematocrit Microcuvettes 120 2,400.00 288,000.00 For Ekf Photometer, 50 -100 Tests / Bot. 4 2535 Piece Blood Bag, Double, With Cpda-1 And Donor Tubing Line 4500 455.00 2,047,500.00 Maximum Of 12 Segments Available, 450 -500 Ml 5 2536 Piece Blood Bag, Quadruple, With Cpda-1 And Donor Tubing Line 500 753.00 376,500.00 Maximum Of 12 Segments Available, 450 -500ml 6 2537 Piece Blood Bag, Single, With Cpda-1 And Donor Tubing Line 45 344.00 15,480.00 Maximum Of 12 Segments Available, 450-500 Ml 7 2538 Piece Blood Bag, Triple, With Cpda-1 And Donor Tubing Line 2400 650.00 1,560,000.00 Maximum Of 12 Segments Available, 450-500 Ml These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 5,682,480.00 Hematology Section For Opd & In-patient Section: 8 2562 Box Rapid Staining Of Blood Smear With Fixing Solution 7 7,000.00 49,000.00 And 6 Pcs. Buffer Tablet With Ph 7.2, 3 - 5 X 500 - 1000ml 9 New Set Fast Staining Kit In Hematology 3bots/set 7 5,600.00 39,200.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 88,200.00 Clinical Microscopy Section 10 2434 Box Fecal Occult Blood, Rapid Test , 20 -50 ’s/box 24 3,000.00 72,000.00 11 2698 Box H-pylori Antigen 25-30 Kits/box 32 10,000.00 320,000.00 For Qualitative Detection In Human Fecal Specimen Of H. Pylori Antigen These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 392,000.00 Microbiology Section 12 2263 Pieces Trypticase Soy Agar With 5% Sheeps Blood (tss), 3000 100.00 300,000.00 Ready To Use Plated Media These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 13 2264 Box Isovitalex Enrichment 1-2 X 5-10ml Vials/box 6900 80.00 552,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 14 2275 Bot Agar, Hemoglobin (dried Bovine), 500 - 700g/bot 15 11,250.00 168,750.00 15 2277 Bot Agar, Mac Conkey 500 - 700g/bot. 60 12,250.00 735,000.00 16 2279 Bot Agar, Mueller Hinton, 500 - 700g/bot 60 10,500.00 630,000.00 17 2289 Bot Agar, Tryptic Soy, 500 - 700g/bot 15 10,000.00 150,000.00 18 2310 Bot Fluid Thioglycolate Medium,500 - 700g/bot 1 11,110.00 11,110.00 19 2311 Bot Gonococcal (gc) Medium Base, 500 - 700g/bot 60 8,600.00 516,000.00 20 2314 Set Gram Staining Set 9 3,960.00 35,640.00 Antibiotic Disks: 21 2343 Cart Optochin Disk (2x30) 50-60’s/cart (taxo Pneumocci) 45 3,600.00 162,000.00 22 2344 Cart Oxidase Disk, 50-60’s/cart (taxo Neisseria) 3 1,800.00 5,400.00 23 2349 Tube Sensitivity Disk, Amikacin, 50 -60’s/tube 36 600.00 21,600.00 24 2350 Tube Sensitivity Disk, Amoxicillin / Clavulanic Acid, 50 -60’s/tube 60 600.00 36,000.00 25 2351 Tube Sensitivity Disk, Ampicillin Sulbactam, 50 -60’s/tube 30 600.00 18,000.00 26 2352 Tube Sensitivity Disk, Ampicillin, 50 -60’s/tube 45 600.00 27,000.00 27 2354 Tube Sensitivity Disk, Aztreonam, 50 -60’s/tube 60 600.00 36,000.00 28 2356 Tube Sensitivity Disk, Cefazolin, 50 -60’s/tube 60 600.00 36,000.00 29 2357 Tube Sensitivity Disk, Cefepime, 50 -60’s/tube 60 600.00 36,000.00 30 2360 Tube Sensitivity Disk, Cefotaxime, 50 -60’s/tube 60 600.00 36,000.00 31 2361 Tube Sensitivity Disk, Cefoxitin, 50 -60’s/tube 60 600.00 36,000.00 32 2362 Tube Sensitivity Disk, Ceftazidime,50 -60’s/tube 30 600.00 18,000.00 33 2363 Tube Sensitivity Disk, Ceftriaxone, 50 -60’s/tube 30 600.00 18,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 34 2364 Tube Sensitivity Disk, Cefuroxime, 50 -60’s/tube 30 600.00 18,000.00 35 2366 Tube Sensitivity Disk, Ciprofloxacin, 50 -60’s/tube 30 600.00 18,000.00 36 2368 Tube Sensitivity Disk, Clindamycin, 50 -60’s/tube 30 600.00 18,000.00 37 2370 Tube Sensitivity Disk, Cotrimoxazole / 30 600.00 18,000.00 Trimethoprim-sulfamethoxazole, 50 -60’s/tube 38 2372 Tube Sensitivity Disk, Doripenem, 50 -60’s/tube 1 600.00 600.00 39 2373 Tube Sensitivity Disk, Ertapenem, 50 -60’s/tube 30 600.00 18,000.00 40 2374 Tube Sensitivity Disk, Erythromycin, 50 -60’s/tube 30 700.00 21,000.00 41 2375 Tube Sensitivity Disk, Fostomycin,200 -400 Μ/tube 1 800.00 800.00 42 2377 Tube Sensitivity Disk, Gentamycin, 50 -60’s/tube 30 600.00 18,000.00 43 2378 Tube Sensitivity Disk, Imepenem, 50 -60’s/tube 60 600.00 36,000.00 44 2379 Tube Sensitivity Disk, Levofloxacin, 50 -60’s/tube 60 600.00 36,000.00 45 2380 Tube Sensitivity Disk, Linezolid, 50 -60’s/tube 30 600.00 18,000.00 46 2381 Tube Sensitivity Disk, Meropenem, 50 -60’s/tube 30 600.00 18,000.00 47 2382 Tube Sensitivity Disk, Minocycline, 50 -60’s/tube 30 600.00 18,000.00 48 2388 Tube Sensitivity Disk, Penicillin G, 50 -60’s/tube 30 600.00 18,000.00 49 2389 Tube Sensitivity Disk, Piperacillin / Tazobactam, 50 -60’s/tube 30 600.00 18,000.00 50 2390 Tube Sensitivity Disk, Rifampin, 50 -60’s/tube 30 600.00 18,000.00 51 2394 Tube Sensitivity Disk, Tetracycline, 50 -60’s/tube 60 600.00 36,000.00 52 2396 Tube Sensitivity Disk, Tobramycin, 50 -60’s/tube 60 600.00 36,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 53 New Antibiotic Disks: 54 2819/720955 Tube Sensitivity Disk, Cefiderocol 30 Ug, 50-60's/tube 60 600.00 36,000.00 55 2820/706580 Tube Sensitivity Disk, Ceftazidime - Avibactam, 30/20 Ug, 50-60's/tube 60 650.00 39,000.00 56 2821/227161 Tube Sensitivity Disk, Imipenem - Relebactam, 10/25 Ug, 50-60's/tube 60 600.00 36,000.00 57 2822/801037 Tube Sensitivity Disk, Plazomicin, 30 Ug, 50-60's/tube 60 600.00 36,000.00 58 2823/959634 Tube Sensitivity Disk, Ceftolozane-tazobactam, 30/10 Ug, 50-60's/tube 60 600.00 36,000.00 59 New Tube Sensitivity Disk, Cefotetan, 30 Ug, 50-60's/tube 60 600.00 36,000.00 60 New Tube Sensitivity Disk, Meropenem - Vaborbactam 60 600.00 36,000.00 61 , 20/10 Ug, 50-60's/tube 62 New Tube Sensitivity Disk, Ceftaroline, 30 Ug, 50-60's/tube 60 600.00 36,000.00 63 2581 Set Modified Staining Kit For The Detection Of 25 11,000.00 275,000.00 64 Mycobacteria / Afb By Hot Staining Method, 4 - 6 X 250 - 500ml These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 4,532,900.00 Histopathology Section 65 2480 Gal Ethanol Ar, Absolute, 2.5 -5l 50 2,200.00 110,000.00 66 2485 Pack Multi-tissue Cassettes, Plastic With Lids 250 -300pcs. / Pack 30 2,600.00 78,000.00 (embedding Cassettes) 67 2487 Pack Tissue Embedding Medium, 1 - 2kg / Bag 36 1,400.00 50,400.00 (pellet Form Melting Point 56°c) 68 2552 Box Coverslip 24x56 -60mm., 100-150’s 30 154.00 4,620.00 69 2660 Bot Eosin Y (alcohol Based Secondary Stain )900-1000ml 3 1,700.00 5,100.00 70 2484 Bot Harris Hematoxylin, 900-1000 Ml/bot 3 2,200.00 6,600.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 254,720.00 Drug Testing Section 71 2441 Piece Dual Drug Testing Kit (one-step Urine Test) 1600 60.00 96,000.00 Containing: Methamphitamine & Tetrahydrocannabinol Sub-total: 96,000.00 (validated Kits W/ Free Urine Collecting Bots.) These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Reception/ Phlebotomy: Sample Collection & Patient Preparation 72 2508 Bot Glucose Solution, Oral, 75 G., 200- 240 Ml / Bot. 400 330.00 132,000.00 For Capillary Blood Sugar Determination 73 2117 Box Glucose Strips, Laminated Strips Using Electrode 900 1,000.00 900,000.00 Palladium With 0-70% Widest Hematocrit Range, Individually Foil Wrapped, 50-60's / Box 74 2534 Box Abg Heparinized Syringe 3cc W/ Needle 120 7,600.00 912,000.00 And Air Venting Mechanism G.22/g.23,100- 200’s 75 2539 Box Blood Collecting Tube, Edta, Lavender, 1350 900.00 1,215,000.00 2 Ml - 4 Ml Sprayed W/ 3.6 Mg K2edta, Plastic W/ Screw Cap, 100-150’s 76 2540 Box Blood Collecting Tube, 0.5 Ml, Edta, Lavender, 450 900.00 405,000.00 Sprayed W/ 3.6 Mg K2edta Plastic W/ Screw Cap, 100-150’s 77 2541 Box Blood Collecting Tube, Clot Activator With Gel, 1350 900.00 1,215,000.00 2 Ml - 4 Ml, Plastic With Screw Cap, 100-150’s 78 2543 Box Blood Collecting Tube, 0.5 Ml, Plain Tube, 60 770.00 46,200.00 Plastic With Screw Cap, Red, 100 - 150’s These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 79 2545 Box Blood Collecting Tube, With 3.2% Sodium Citrate,0.5ml 180 1,300.00 234,000.00 Blue, Plastic With Screw Cap, 100 -150’s 80 2546 Box Blood Collecting Tube, With 3.2% Sodium Citrate, 1.5 Ml - 2 Ml 230 900.00 207,000.00 Blue, Plastic With Screw Cap, 100 -150’s 81 2791 Box Blood Collecting Tube, 3 Ml -4 Ml, 60 660.00 39,600.00 Glass Plain With Screw Cap, 100 - 150’s 82 2547 Box Blood Lancet, Plastic, Gauge 21, 200 - 300’s 300 1,000.00 300,000.00 Single-use With Twist-off Plastic Cap 83 2550 Box Contact-activated Lancet, Blade Type, 2mm Depth, 45 4,300.00 193,500.00 High Flow Volume Of Blood, Retracts Automatically , 200-250 Pcs/box 84 2553 Box Blood Collecting Tube Edta, Pink , 2ml -3ml Sprayed W/ 180 1,350.00 243,000.00 3.6 Mg. K2edta Plastic, Preferably W/ Screw Cap, 100's Per Box For Crossmatching And Blood Typing 85 2560 Box Flashback Needle 22 G, Silicon Coated, Latex-free Multi-sample 150 1,100.00 165,000.00 Needle With Viewing Chamber 50 -100's/box 86 2566 Box Glass Slides, Frosted, 70-80’s/box, Preferably With Safety Corners 612 154.00 94,248.00 2567 Box Glass Slides, Plain, 70-80’s/box, Preferably With Safety Corners 150 143.00 21,450.00 87 2577 Piece Sputum Cups, Wide, Plastic W/ Label And Screw Cap 20-30ml 6000 11.00 66,000.00 87 2587 Piece Urine Collecting Container With Labelling Tag And Screw 19000 11.00 209,000.00 Cap, Sterile, 60 -70ml 88 Newspecs Box Syringe 01ml With Needle , 26g X 1/2", 60 980.00 58,800.00 Sterile Non-pyrogenic,individually Pack,disposable, 100-150's 89 Newspecs Box Syringe 03ml With Needle , 23g X 1-1/2", Luer Lock Tip, 1350 880.00 1,188,000.00 Sterile Non-pyrogenic,individually Pack,disposable, 100-150's 90 Newspecs Box Syringe 05ml With Needle , 23g X 1-1/2", Luer Lock Tip, 1950 950.00 1,852,500.00 Sterile Non-pyrogenic,individually Pack,disposable, 100-150's 91 Newspecs Box Syringe 10ml With Needle , 23g X 1-1/2", Luer Lock Tip, 90 1,160.00 104,400.00 Sterile Non-pyrogenic,individually Pack,disposable, 100-150's These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 9,801,698.00 Grand Total 138,615,548.00

Details: Description Supply And Delivery Lot 1 Office Supplies 1 "3-tier Document Organizer Preferably Color: Black Material: Metal, Heavy Duty Orientation: Horizontal Capacity: Holds Standard Legal-size Documents Assembly: No Assembly Required Features: Non-skid Feet For Stability, Durable Construction For Long-term Use" Unit 2 2 "5-tier Metal Mesh Document Tray Preferably Color: Black Material: Durable Metal Mesh Orientation: Horizontal Capacity: Holds Standard Letter-size Or A4 Documents Assembly: No Assembly Required Features: Non-skid Feet For Stability, Durable Construction For Long-term Use" Unit 1 3 "pvc Clear Transparent Cover Size: A4 (8.3 X 11.7 Inches Or 210 X 297 Mm) Material: High-quality Pvc Color: Clear (transparent) Quantity: 10 Sheets Per Pack Usage: For Ring Binding" Pack 1 4 "arch File Size: Legal (8.5 X 14 Inches Or 216 X 356 Mm) Orientation: Horizontal Material: Pvc Or Hardbound Color: Blue Ring Size: 3 Inches (76 Mm) Type Of Ring: Metal D-ring (provides A Flat, Even Surface For Pages) Locking Mechanism: Taglia Lock (for Secure Closure And Easy Access)" Piece 5 5 Ballpen, Regular, Black, 50pcs Per Tube Tube 8 6 Bondpaper, Size: A3, 80gsm, 5 Reams Per Box Box 6 7 Certificate Paper, A4 Size, 200 Gsm, 10 Sheets/pack, White Piece 6 8 Clip, Backfold, 15mm, 12pcs Per Box, Black Box 10 9 Clip, Backfold, 41mm, 12pcs Per Box, Black Box 3 10 Clip, Backfold, 19mm, 12pcs Per Box, Black Box 35 11 Clip, Backfold, 25mm, 12pcs Per Box, Black Box 69 12 Clip, Backfold, 50mm, 12pcs Per Box, Black Box 45 13 "colored Bond Paper Color: Yellow Weight: 56 Gsm (grams Per Square Meter) Size: Legal (8.5 X 14 Inches Or 216 X 356 Mm) Quantity: 500 Sheets Per Ream" Ream 2 14 "continuous Paper 11 X 9 1/2 (4 Ply) Material: High-quality Bond Paper Color: White" Box 3 15 Correction Tape, 8 Meters Piece 87 16 "data File Box, With Closed Ends Size: W125mm X H230mm X L400mm Material: Chipboard: 3mm Thick (min) Leatherette Paper For Outside Cover Coated Paper For Inside Cover With Finger Ring And Pocket For Label Holder Color: Single-color Only Preferably Blue Orientation: Vertical" Piece 10 17 "data Files Storage Box With Cover, Collapsible Size: Legal (8.5 X 14 Inches Or 216 X 356 Mm) Material: Kraft Color: Brown Design Features: Collapsible Design For Easy Storage When Not In Use Secure Cover To Protect Contents Lightweight And Portable Labeling Area For Easy Identification" Piece 10 18 Double-sided Tape, 24mm Piece 3 19 Envelope, Expanding, Kraft, 100 Pieces Per Box, Legal Size Box 2 20 Envelope, Transparent, With Zip Lock, Long Size Piece 10 21 "pressboard Expanding Folder (long) Color: Green" Piece 4 22 "external Hd, 1 Tb Storage Capacity: 1 Tb, Interface: Usb 3.2 Gen 2, Connector: Usb-c With Usb Connector,compatibility: Usb 3.2 Gen 2 (10gb/s), Usb 2.0 & 3.0, Supreme Shock-resistant Qualities" Piece 3 23 Fastener, Metal, Non-sharp Edges, 50 Sets Per Box Box 7 24 "folder, L-type, Legal, 50 Pieces Per Pack Color: Green" Pack 1 25 "folder, Pressboard, 100 Pieces Per Box Color: Green" Box 5 26 Index Card 3x5", White, 100 Pcs Per Pack Pack 10 27 Index Card 4x6", White, 100 Pcs Per Pack Pack 10 28 Index Card 5x8", White, 100 Pcs Per Pack Piece 10 29 Kraft File Folder (a4) Piece 10 30 Kraft File Folder (long) Piece 27 31 Marker, Permanent, Black Piece 22 32 Marker, Permanent, Blue Piece 12 33 Marker, Permanent, Red Piece 7 34 Marker, Whiteboard, Black Piece 23 35 Marker, Whiteboard, Blue Piece 13 36 Marker, Whiteboard, Red Piece 9 37 Note Pad, Stick On, (1.5" X 2") Min, 100 Sheets Per Pad Pack 20 38 Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad Pad 35 39 Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad Pad 39 40 Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad Pad 50 41 Note Pad, Stick On, 3" X 5", 100 Sheets Per Pad Pad 9 42 Note Pad, Stick On, 3" X 5", 100 Sheets Per Pad Pad 4 43 Note Pad, Stick On, 5" X 5", 100 Sheets Per Pad Pad 4 44 Page Marker, Stick On, 1/2 X 1, 100sheets/pad, 5pads/pack Pad 2 45 Paper Clip, Vinly/plastic Coated, 33mm, 100 Pieces Per Box Box 42 46 Paper Clip, Vinly/plastic Coated, Jumbo, 50mm, 100 Pieces Per Box Box 41 47 Paper Multi Purpose 8 X 13, 80gsm, 500 Sheet Per Ream Ream 2 48 "paper Cutter, Metal Base High Quality Cutter, A3/a4/a5/b4/b5 Size, With Adjuster And Grip Handle Easy Adjustment For Cutting Desires With Securable Sliding Paper Size Marker Used To Cut Card, Photo Paper, Foil Paper And Others" Unit 1 49 Paper, Mulit-copy, Short, 90 Gsm Ream 16 50 Paper, Multicopy Legal, 500 Sheets Per Ream Ream 56 51 Paper, Multi-purpose (copy) Letter, 70 Gsm, 500 Sheets Per Ream Ream 24 52 Paper, Multipurpose A4, 500 Sheets Per Ream Ream 61 53 Paper, Multipurpose Legal, 500 Sheets Per Ream Ream 110 54 Paper, Multi-purpose, Long 8 X 13 , 80gsm 500 Sheet Per Ream Ream 9 55 Photo Paper, Glossy, A4, 170gsm, 20 Sheet Per Pack Pack 7 56 "ring Binder Folder, Plastic 3-hole Ring Binder Pvc Welded File Ring Size: 1 Inch Size: Legal Color: Blue" Pack 29 57 Rubber Band No. 18, 350g Bundle 4 58 Self-inking Stamp Waterbase Refill Ink (trodat Ink) 28ml, Color Black Piece 1 59 Self-inking Stamp Waterbase Refill Ink (trodat Ink) 28ml, Color Red Bottle 1 60 Sign Here Stickers, 4.5cmx1.2cm, 5 Colors × 25sheets 125 Sheets/pack Bottle 63 61 Sign Here Stickers, Min Of 1" Width, 50 Sheets/pack Pack 68 62 Sign Pen 1.0, Black Pack 45 63 Sign Pen, Black, Liquid Or Gel, Needle Type, 0.5mm Piece 62 64 Sign Pen, Black, Liquid/gel Ink, 0.7mm Needle Tip Piece 58 65 Sign Pen, Blue, Liquid Or Gel, Needle Type, 0.5mm Piece 47 66 Sign Pen, Blue, Liquid/gel Ink, 0.7mm Needle Tip Piece 58 67 Sign Pen, Red, Liquid Or Gel, Needle Type, 0.5mm Piece 24 68 Sign Pen, Red, Liquid/gel Ink, 0.7mm Needle Tip Piece 33 69 Staple Wire, Heavy Duty (binder Type), 23/13 Piece 5 70 Staple Wire, Standard, 26/6 Or No. 35, 5000 Staples Box 6 71 Sticker Paper, 10 Sheets Piece 5 72 "storage Box: With Lid For Cover And Open Handles On The Sides For Easy Grip And Carrying • Made From Premium Quality Thick Paper Materials To Protect Files And Other Belongings • Black/burgundy/jade/grey • With Plastic Pocket For Label • Size: 11” X 15 5/8” X11” (wxlxh) • Either Arlin (semi-rough Texture) Or Buffalo Skin (smooth)" Box 3 73 Tape Dispenser, Table Top, Heavy Duty Piece 5 74 Tape, Masking, 24mm Roll 15 75 Tape, Masking, 48 Mm Roll 17 76 Tape, Packaging, 48 Mm Roll 13 77 Transparent Folder With Slide, Legal, 100 Pcs Per Pack Set 21 Lot 2 Janitorial Supplies 1 Bathroom Deodorizer, 50g, With Holder & Refill Piece 5 2 Broom, Soft (walis Tambo), Good Quality Made Piece 2 3 Broom, Stick (walis Ting-ting), Good Quality Made Piece 1 4 Cleaner, Toilet Bowl And Urinal, 900ml - 1000ml Bottle 1 5 Cleanser, Scouring Powder, 350g Can 1 6 Cotton Cloth Rectangular Door Mat Rug, , Min. Size Of 13 X 20.5 Inches Piece 2 7 Detergent Powder, All Purpose, 1kg Pack 1 8 Dishwashing Liquid 750ml Bottle 9 9 Dishwashing Sponge, Heavy Duty Piece 15 10 "disinfectant Spray, Aerosol Type, 400g Pack Type: Single Special Feature: Anti-bacterial Package Type: Cans" Can 7 11 Facial Tissue, 2 Ply, 250 Pulls (with Box) Box 129 12 Liquid Hand Soap, 500ml Bottle 13 13 Microfiber Towel (small) Piece 7 14 Muriatic Acid, 1 Gallon Galon 1 15 Tissue, 2 Ply, 250 Pulls Box 6 16 Tissue, Interfolded Paper Towel, 150 Pulls Per Pack Roll 152 17 Trash Bag, Medium, 10 Pcs Per Pack Roll 6 18 Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack Pack 7 Lot 3 Health-related Supplies 1 Ceterizine Hci 10mg Tablet Tablet 11 2 Face Mask, 3 Ply, Fifty (50) Pieces Per Box Box 7 3 Loperamide Hcl, 2mg Capsule Capsule 11 4 Paracetamol, 500mg, Tablet Tablet 6 5 Phenylephrine Hcl, Chlorphenamine Maleate, Paracetamol, 500mg Capsule 6 6 Wet Wipes, 90 Sheets Pack 9 Lot 4 Grocery Supplies 1 3in1 Coffee, Min. Of 30g Pack 7 2 Biscuits, Min. Of 400g Box 29 3 Butter Cookies, Min Of 400g. Box 14 4 Candies, Min. Of 50pcs Per Pack Pack 4 5 Chips In Can (cheddar Cheese Crisp Potato Chips 107g) Can 65 6 Chips In Can (original Potato Chips 107g) Can 18 7 Chips In Can (sour Cream And Onions 107g) Can 68 8 Chips, Assorted, 70-85 Grams Pack 24 9 Chocolate Candies, Min. Of 30 Pcs Per Pack Pack 4 10 Chocolate Chips Biscuit, Min. Of 400g Box 22 11 Chocolate Drinks, Min Of 12 Sachets Per Pack Pack 10 12 Cracker Biscuits, Min. Of 600 Grams, Halal Certified Box 3 13 Disposable Coffee Stirrer, 100 Pcs. Per Pack, Red Pack 3 14 Disposable Fork 25 Pcs. Per Pack Pack 13 15 Disposable Paper Cup, 8oz Pack 17 16 Disposable Paper Plates, 25 Pcs. Per Pack Pack 14 17 Disposable Spoon, 25 Pcs. Per Pack Pack 15 18 Gloves (plastic), Min Of 50 Pcs. Pack 3 19 Juice, Min. Of 4 Cans Per Pack Pack 22 20 Peanuts, Min Of 180g Pack 14 21 Plastic Colored Cups, 12 Oz., 25 Pcs Per Pack, Red Pack 1 Lot 5 Other Supplies 1 Adapter Plug Piece 2 2 Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack, Alkaline, No Mercruy And Cadmium Added, For Use In High Drain Devices, E.g, High Powered Flashlight, Transistor Radio, Mini Fan, Portable Hand Tools, Etc., Pack 11 3 Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack, Alkaline, No Mercruy And Cadmium Added, For Use In High Drain Devices, E.g, High Powered Flashlight, Transistor Radio, Mini Fan, Portable Hand Tools, Etc., Pack 11 Lot 6 It Consumables 1 Brother Bt5000 (cyan) 48.8ml Bottle 7 2 Brother Bt5000 (magenta) 48.8ml Bottle 7 3 Brother Bt5000 (yellow) 48.8ml Bottle 7 4 Brother Btd60 (black) 108ml Bottle 9 5 Canon Cl-811 Ink Cartridge 9 Ml (tri-color) Cartridge 1 6 Canon Cli-36(color) Cartridge 2 7 Canon Pg-810 Ink Cartridge 9 Ml (black) Cartridge 1 8 Canon Pgi-35(black) Cartridge 2 9 Canon Pixma Gi-790bk (black) 135ml Bottle 2 10 Canon Pixma Gi-790c (cyan) 70ml Bottle 2 11 Canon Pixma Gi-790m (magenta) 70ml Bottle 2 12 Canon Pixma Gi-790y (yellow) 70ml Bottle 2 13 Epson 003, Ink Bottle (black) Bottle 71 14 Epson 003, Ink Bottle (cyan) Bottle 58 15 Epson 003, Ink Bottle (magenta) Bottle 62 16 Epson 003, Ink Bottle (yellow) Bottle 58 17 Epson 005, Ink Bottle 120 Ml Bottle 10 18 Epson 664 Ink Bottle (black) Bottle 1 19 Epson T973, Black Ink Pack, High-capacity Pack 1 20 Hp 56a (cf256a) Laserjet Toner Cartridge (black) Cartridge 2 21 Konica Minolta Toner Tn116 Netweight 281.5g X 2 Piece 1 Note: This Procurement Activity Should Be Awarded Per Lot.