Cleaning Tenders

Details: Description Invitation To Bid Lcp Ib No. 24-74 The Lung Center Of The Philippines (lcp), Through Its Bids And Awards Committee (bac), Invites Eligible Bidders To Bid For The Early Procurement Activity (epa) For C.y. 2025 Procurement For Supply And Delivery Of Perishable Items For Nutrition And Dietetics Division Lcp (epa) Ib No 24-74 Abc – 21,800,622.00 Item / Description Unit Measurement Quantity Cost Per Item Total Cost Per Item Fruits 1 Banana, Saba,half Ripe To Ripe, Mature,large,10x4”cm Kilo 700 84.00 58,800.00 2 Banana,lacatan,mature,green,free Fr Bruises10-11pcs/k Kilo 700 180.00 126,000.00 3 Grapes, Fresh, Seedless, Sweet, Big Kilo 1,200 480.00 576,000.00 4 Honey Dew, Ripe Kilo 500 144.00 72,000.00 5 Kalamansi , Green Mature , Big Kilo 500 150.00 75,000.00 6 Kiat-kiat, Sweet 10-12 Pcs/ Kilo (seasonal) Kilo 200 330.00 66,000.00 7 Mango,ripe/unripe 5pcs./k,kalabaw,free Fr Blemishes,firm Kilo 2,700 366.00 988,200.00 8 Mansanas, Fresh, Free Fr Decay & Bruises,firm,ripe Pc 1,400 54.00 75,600.00 9 Melon, Spanish, 1-1.2k/pc.,just Ripe,free Fr Bruises,firm Pc 850 162.00 137,700.00 10 Orange, Big, Sweet Seedless Pc 5,500 78.00 429,000.00 11 Pakwan, Round, Red Mature,well Formed Size,5 K/pc Pc 650 354.00 230,100.00 12 Papaya Turning Ripe, Plump, Mature,not Less Than 2.5 K Kilo 2,800 132.00 369,600.00 13 Peras Pc 1,300 48.00 62,400.00 14 Ponkan Pc 5,800 57.60 334,080.00 Total 3,600,480.00 Seafood 15 Alimasag, Spotted Shell Crab, Alive, 7 Pcs/k, Fresh, Med Kilo 110 780.00 85,800.00 16 Alumahan,120g/pc,medium, Uniform In Size, Kilo 1300 474.00 616,200.00 17 Bangus 2 Pcs./k, 500 G/pc Deboned Kilo 1500 309.60 464,400.00 18 Bangus Whole For Relleno, Fresh Kilo 300 309.60 92,880.00 19 Bisugo Whole, 120g/pc, Mediuml,uniform In Size Kilo 300 504.00 151,200.00 20 Dalagang Bukid, Small, Uniform In Size, Fresh, Firm, Kilo 1240 417.60 517,824.00 21 Dorado, Sliced 120g /pc Kilo 160 516.00 82,560.00 22 Galunggong , Fresh ,clean Kilo 360 336.00 120,960.00 23 Hasa Hasa, Short Bodied Mackerel, Medium, Fresh, Kilo 450 474.00 213,300.00 24 Hipon, Swahe, Medium, Not Less 3” Long, Fresh Kilo 150 902.40 135,360.00 25 Lapu Lapu Sliced, 120 G/pc, 8 Slices/k,no Head No Tail Kilo 350 780.00 273,000.00 26 Lapu Lapu, Baby, 5-6 Pcs./k, Fresh, Firm Kilo 350 600.00 210,000.00 27 Maya Maya, Red Snapper,sliced,120 G/pc, 8 Slices/k Kilo 120 720.00 86,400.00 28 Pampano, Cavalle, Medium, 120 G/pc,fresh, Firm Kilo 80 660.00 52,800.00 29 Pusit, Squid, 5-6”long/pc., Fresh Kilo 135 672.00 90,720.00 30 Salmon , Fresh , Clean Kilo 800 348.00 278,400.00 31 Salay Salay, 120 G/pc, 8 Pcs/k, Fresh, Firm Kilo 300 474.00 142,200.00 32 Tanigue, Spanish Mackerel,8 Slices/pc, 120 G/pc,fresh Kilo 110 720.00 79,200.00 33 Tilapia, 5-6 Pcs/k, 160 G/pc, Firm, Fresh, No “gilik” Kilo 200 301.20 60,240.00 34 Yellow Fin,sliced, Fresh Kilo 150 530.40 79,560.00 Total 3,833,004.00 Vegetables 35 Ampalaya Bunga,bittermelon, 30 Cm Long, Fresh Kilo 600 177.60 106,560.00 36 Bawang , Walang Balat Kilo 400 294.00 117,600.00 37 Broccolli, Green, Fresh, Young, Trimmed Kilo 500 780.00 390,000.00 38 Carrots, Young,bright Orange,free Fr Rot,15 Cm. Kilo 2,900 186.00 539,400.00 39 Kamatis,cooking Tomatoes,fresh,half Ripe To Ripe Kilo 550 114.00 62,700.00 40 Kamote, Sweet Potatoes,free From Soil,red/violet Kilo 500 129.60 64,800.00 41 Papaya, Green, Whole Kilo 900 66.00 59,400.00 42 Patatas, Potatoes,large Fr Rots,soil & Cracks,3 1/2” Kilo 1,000 182.40 182,400.00 43 Patola, Sponge Gourd, Large Round, Not Fibrous 18"long Kilo 1,200 138.00 165,600.00 44 Pechay, Native, Fresh, Free Fr Worms & Wilted Leaves Kilo 300 216.00 64,800.00 45 Sayote, Bunga, Fresh, Young Kilo 1440 102.00 146,880.00 46 Sili,pula,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 47 Sili,berde,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 48 Sili,dilaw,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 49 Sibuyas (red) Bulb, Bumbay Kilo 1,000 282.00 282,000.00 50 Sitao,string Beans,fresh, Young, Free Fr Worms,10”long Kilo 320 204.00 65,280.00 Total 2,549,820.00 Beef 51 Beef Round, Whole Fresh Kilo 3,750 650.40 2,439,000.00 52 Beef Sirloin Kilo 150 650.40 97,560.00 53 Beef Ribs W/ Laman Kilo 300 477.60 143,280.00 54 Beef Bias Fresh Kilo 50 232.80 11,640.00 55 Beef Bones Kilo 240 180.00 43,200.00 56 Beef, Ox-tail, Fresh Kilo 50 624.00 31,200.00 57 Beef, Ox-tongue, Fresh Kilo 100 624.00 62,400.00 58 Beef, Tenderloin Fresh Kilo 590 966.00 569,940.00 59 Beef, Oxtripre, Goto, Fresh Kilo 45 438.00 19,710.00 Total 3,417,930.00 Pork 60 Pork Baby Backribs, Fresh , Clean Kilo 150 642.00 96,300.00 61 Pork Belly,liempo W/skin, Bones Removed, Fresh Kilo 1,200 594.00 712,800.00 62 Pork Kasim , Fresh Clean Kilo 750 588.00 441,000.00 63 Pork Pigue,walang Taba At Balat, Fresh, No Bad Odor, " Kilo 3,700 585.60 2,166,720.00 64 Pork Pata W/ Laman, Fresh Kilo 300 477.60 143,280.00 65 Pork Tenderloin Kilo 1,700 594.00 1,009,800.00 66 Porkchop, ¾”thick/sliced, Skinless, With 1/2" Fat, Kilo 240 474.00 113,760.00 Total 4,683,660.00 Poultry 67 Itlog, Manok, Large, Fresh, Clean, Uniform Trays 2,500 432.00 1,080,000.00 68 Chicken, Whole, Dressed, 1-1.2 K/pc.frozen Kilo 1,500 372.00 558,000.00 69 Wings, Chicken, Fresh Kilo 500 304.80 152,400.00 70 Chicken Fillet, Fresh, Sealed In Plastic 2.5kg Kilo 130 405.60 52,728.00 Total 1,843,128.00 Condiments 71 Bun Kho Rice Vermicelli Kg/pack Kilo 300 342.00 102,600.00 72 Cornstarch 25k Sack 80 1,560.00 124,800.00 73 Cream Cheese Magnolia, 225g Pc 3500 187.20 655,200.00 74 Flour, Ordinary 25kg/sack Sack 50 1,620.00 81,000.00 75 Galapong, Rice Malagkit (powder) Kg/pack Kilo 450 156.00 70,200.00 76 Kasubha Kilo 30 2,220.00 66,600.00 77 White Bread (600g), 20sl/loave Loaves 1200 156.00 187,200.00 78 Mushroom, Dried Kilo 30 3,000.00 90,000.00 79 Mushroom, Fresh Kilo 30 1,800.00 54,000.00 80 Sotanghon, Kg/pack Kilo 200 540.00 108,000.00 81 Sugar, White 50 Kg/sack Kilo 50 5,400.00 270,000.00 82 Vegemeat, 1kl/pack Kilo 150 420.00 63,000.00 1,872,600.00 Grand Total 21,800,622.00 Bidding Documents Can Be Secured From The Bids And Awards Committee (bac) Secretariat Office, Lung Center Of The Philippines, Quezon Avenue, Quezon City, And The Cost Of Non-refundable Bidding Documents Shall Correspond To The Abc Range As Indicated In The Table Below: Approved Budget For The Contract 500,000 And Below More Than 500,000 Up To 1 Million More Than 1 Million Up To 5 Million More Than 5 Million Up To 10 Million More Than 10 Million Up To 50 Million More Than 50 Million Up To 500 Million More Than 500 Million Schedule Of Activities A. Issuance Of Bidding Documents B. Pre-bid Conference Quezon Avenue,quezon City C. Submission Of Eligibility, Technical, & Financial Requirements And Opening Of Bid Conference Room A G/f Lcp Building,lung Center Of The Philippines For Further Information Contact The Bids And Awards Committee Secretariat At Tel. No. 9246101 Locals 1064 & 1066 Bidding Will Be Conducted Through Open Competitive Bidding Procedures As Specified In The Revised Implementing Rules And Regulations (irr-a) Of Ra 9184, Otherwise Known As The Government Procurement Reform Act. All Particulars Relative To The Activity Shall Be Governed By The Provision Of This Act And Its Implementing Rules And Guidelines. The Bac Reserves The Right To Accept Or Reject Any Of Bids And To Annul The Bidding Process Anytime Prior To The Award Of Contract Without Thereby Incurring Any Liability To The Affected Bidders Or Any Obligation To Inform Bidder Or Bidders.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Vi Fort San Pedro, Iloilo City Invitation To Bid For Contract Id No.: 25gh0078 Contract Name: Rehabilitation / Major Repair Of Bridge - Balogo Br. (b00211pn) Along Iloilo East Coast - Capiz Rd The Department Of Public Works And Highways Regional Office Vi Through The Fy 2025 National Expenditure Program Intends To Apply The Sum Of Php 11,442,480.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25gh0078 – Rehabilitation / Major Repair Of Bridge - Balogo Br. (b00211pn) Along Iloilo East Coast - Capiz Rd. Bids Received In The Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Department Of Public Works And Highways Regional Office Vi Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Rehabilitation / Major Repair Of Bridge - Balogo Br. (b00211pn) Along Iloilo East Coast - Capiz Rd Contract Id No. : 25gh0078 Locations : Ajuy, Iloilo Scope Of Works : Waterproofing Of Deck, Reflectorized Thermoplastic Pavement Markings, Replacement Of Expansion Joints, Cleaning Of Abutments, Piers, Bearing Plates, Repair Of Cracks, Retrofitting Of Portions Of Girders, Piers. Replacement Of Approach Slab Approved Budget For The Contract : Php 11,442,480.00 Contract Duration : 109 Calendar Days 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encourage To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Only Authorized Liaison Officer(s), Whose Name Appears On The Contractor’s Registration Certificate (crc) With The Presentation Of His/her Id Duly Issued By Its Construction Firm Shall Be Allowed To Purchase And Submit/drop Bidding Documents. 3. 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 9184 (ra 9184), Otherwise Known As “’government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways Regional Office Vi And Inspect The Bidding Documents At Fort San Pedro, Iloilo City During Weekdays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14 – December 10, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00. 6. 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. 7. The Department Of Public Works And Highways Regional Office Vi Will Hold A Pre-bid Conference On November 25, 2024 At 2:00 P.m. At Bidding Room, Procurement Unit, Which Shall Be Open To Prospective Bidders. 8. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For The Manual Submission Or At Electronicbids_iloilo3@dpwh.gov.ph For Electronic Submission On Or Before December 10, 2024 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 10. Bid Opening Shall Be On December 10, 2024 At 10:00 A.m At Department Of Public Works And Highways Regional Office Vi, Bidding Room, Procurement Unit. Bids Will Be Opened In The Presence Of The Bidder’s Representative Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 11. The Department Of Public Works And Highways Regional Office Vi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Marilou G. Zamora Bac Chairperson

Details: Description 1. The Local Government Unit Of Bislig City, Through The 20% Edf 2024 Intends To Apply The Sum Of One Million Ninety-five Thousand Five Hundred Pesos Only (ᵽ 1,095,500.00) Being The Abc To Payments Under The Contract For Pbd 048-2024 (goods). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Bislig City, Through The 20% Edf 2024 Intends To Apply The Sum Of One Million Ninety-five Thousand Five Hundred Pesos Only (ᵽ 1,095,500.00) Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Bislig City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Forty-five (45) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. 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 The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday At 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 From The Given Address And Website(s) Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (p 5,000.00) The Procuring Entity Shall Allow The Bidder To Deposit At The City Government Of Bislig Lbp Account 2162-1017-68 And Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Bislig City Will Hold A Pre-bid Conference On December 05, 2024, 1:30 Pm At Conference Room, Engineering Office, City Hall, Bislig City, 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 17, 2024, 1:30 Pm, 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 17, 2024, 1:30 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Bislig City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 1 Lot Repair And Maintenance Of 10-wheeler Howo Dumptruck. This Will Include The Following Repair: (1) Remove Damage Front Bumper To Free The Realignment Of Bracket & Supply Parts, (2) Remove Intercooler To Free The Repair/realign Of Bracket & Install, (3) Remove Cross Member Front To Free The Repair/re-align & Install, (4) Remove Engine & Transmission To Free The Realignment Of Bended Chassis, (5) Remove Fuel Filter, Oil Filter, Air Filter, Injector Test & Calibrate Pressure. (6) Remove Fuel Tank To Free For Cleaning & Install. (7) Remove Front Brake Drum Lh & Rh To Free For The Pull-out Of Brake Shoe Regreasing Of Bearing. (8) Remove Rear Brake Drum To Free For The Repair & Remove Brake Shoe & Install. (9) Remove Propeller Shaft To Free The Repair, Regrease Of Bearing And Install. (10) Re-align Of Passenger Shoe Guard. (11) Re-align Of Driver Sidestep Board & Install. (12) Repair And Re-align Sitting Front Cover. (13) Repair/re-align Of Cab & Bracket And Install. (14) Repair And Re-align Tail Gate. (15) Repair & Re-align Of Side Guard Lh & Rh. (16) Repair Of Electrical System And Supply Parts. (17) Repair Of Brake System & Clutch And Supply Parts. (18) Repair Of Air System And Supply Parts. (19) Repair Of Driver & Passenger Seat. Parts To Be Supplied: (a) Front Bumper=1 Pc, (b) Head Lamp Lh=1 Pc, (c) Head Lamp Rh=1 Pc, (d) Signal Light Lh=1 Pc, (e) Signal Light Rh=1 Pc, (f) Tail Light Lh=1 Pc, (g) Tail Light Rh=1 Pc, (h) Relay 24v Flasher=1 Pc, (i) Side Mirror Lh=1pc, (j) Side Mirror Rh=1pc, (k) Brake Chamber Front Lh & Rh=2pcs, (l) Brake Chamber Center Rear Lh & Rh=2pcs, (m) Brake Chamber Rear Lh & Rh=2pcs, (n) Brake Shoe=4pcs, (o) Brake Adjuster=4pcs, (p) Pto Pump=1pc, (q) Wheel Bolt Rear=40pcs, (r) Wheel Bolt Front=20pcs, (s) Starter 24v=1pc, (t) Oil Filter=2pcs, (u) Fuel Filter=2pcs, (v) Water Separator Filter=1pc, (w)intercooler Hose Aps=2pcs. (x) Unidentified Spareparts/materials On The Above Lists Should Be Included/add During Repair. - The Interested Bidder Should Visit And Check The Dumptruck To Be Able To Come Up The Exact Necessary Repair, Parts To Be Supplied And Scope Of Work. The Equipment (dumptruck) After Repair Should Be Tested Prior For Turn-over And Should Be At Least 1 Year Warranty Of Repair And Supply Of Spareparts & Materials. - Delivery Period: 45 Calendar Days Upon Receipt Of Notice To Proceed - Include Pick Up Of Unit At Motorpool Area, Perform Repair At Supplier’s Shop, Then Deliver The Unit To Motorpool After Repair - Test Run And Inspection Of Unit Should Be Done Prior To Delivery To Motorpool

Description: Public tender Vob/a demolition and dismantling work (DIN 18 459); sealing work (DIN 18 336); earthworks (DIN 18300); concrete work (DIN 18 331); - construction site setup, 30 m of construction fence with provision - container 10-12 ... Additional demolition and dismantling work (DIN 18 459); sealing work (DIN 18 336); earthworks (DIN 18300); concrete work (DIN 18 331); - construction site setup, 30 m of construction fence with provision - container 10-12 M³, disposal of old sealing, excavation - approx. 10m³ of asphalt base layer, demolition of 20 M2 of concrete paving - approx. 90 M³ of excavation incl. Partial disposal - Manufacture and dismantle approx. 12 m of support beam wall as one-sided shoring - Dismantle and dispose of underground tank/oil 30,000 L (approx. 2.00 x 7.00 m), steel, decommissioned, deregistered, filled with sand - Remove 10 m of river gravel and store on the construction site for reinstallation, approx. 30cm thick - 60 m2 sealing, 2k thick coating - Clean 60 m2 concrete wall - Apply 60 m2 primer for thick coating (bitumen emulsion) - 60 m2 drain plate XPS 10cm, apply filter fleece - Demolition and disposal of 3 concrete cellar light shafts (w/d/h 2.40/1.2/approx. 2.00m) - 3 prefabricated shafts with cover - Insert 13 m3 vertical filter layer - 12 m band iron, ring earthing incl. Insert and connect connecting clamps, check - 5 M3 bedding sand -approx. 25 M3 frost protection layer -approx. 25 M2 concrete rectangular paving

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Vi Fort San Pedro, Iloilo City Invitation To Bid For Contract Id No.: 25gh0080 Contract Name: Rehabilition / Major Repair Of Bridge - Tigbao Br. (b00212pn) Along Iloilo East Coast - Capiz Rd The Department Of Public Works And Highways Regional Office Vi Through The Fy 2025 National Expenditure Program Intends To Apply The Sum Of Php 16,464,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25gh0080 – Rehabilition / Major Repair Of Bridge - Tigbao Br. (b00212pn) Along Iloilo East Coast - Capiz Rd. Bids Received In The Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Department Of Public Works And Highways Regional Office Vi Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Rehabilition / Major Repair Of Bridge - Tigbao Br. (b00212pn) Along Iloilo East Coast - Capiz Rd Contract Id No. : 25gh0080 Locations : Ajuy, Iloilo Scope Of Works : Waterproofing Of Deck, Reflectorized Thermoplastic Pavement Markings, Replacement Of Expansion Joints, Cleaning Of Abutments, Piers, Bearing Plates, Painting Works For Concrete And Steel Drain Pipes, Repair Of Cracks, Retrofitting Of Portions Of Girders, Piers And Deck With Protective Coating Approved Budget For The Contract : Php 16,464,000.00 Contract Duration : 117 Calendar Days 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encourage To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Only Authorized Liaison Officer(s), Whose Name Appears On The Contractor’s Registration Certificate (crc) With The Presentation Of His/her Id Duly Issued By Its Construction Firm Shall Be Allowed To Purchase And Submit/drop Bidding Documents. 3. 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 9184 (ra 9184), Otherwise Known As “’government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways Regional Office Vi And Inspect The Bidding Documents At Fort San Pedro, Iloilo City During Weekdays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14 – December 10, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00. 6. 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. 7. The Department Of Public Works And Highways Regional Office Vi Will Hold A Pre-bid Conference On November 25, 2024 At 2:00 P.m. At Bidding Room, Procurement Unit, Which Shall Be Open To Prospective Bidders. 8. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For The Manual Submission Or At Electronicbids_iloilo3@dpwh.gov.ph For Electronic Submission On Or Before December 10, 2024 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 10. Bid Opening Shall Be On December 10, 2024 At 10:00 A.m At Department Of Public Works And Highways Regional Office Vi, Bidding Room, Procurement Unit. Bids Will Be Opened In The Presence Of The Bidder’s Representative Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 11. The Department Of Public Works And Highways Regional Office Vi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Marilou G. Zamora Bac Chairperson

Details: Auditori Cleaning Services With Sustainable Public Procurement Measures. The Procurement Is Related To A Project And/or Program Financed By European Union Funds: No

Details: Description Request For Quotation Infra2024-001 November 26, 2024 _____________________________ _____________________________ _____________________________ Please Quote Your Lowest Price Inclusive Of Vat, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 26, 2024 To The Bids And Awards Committee Of Department Of Education-schools Division Office Of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening Of Bids Will Be On December 02, 2024 At 10:00 O’clock In The Morning At The Division Office Conference Hall. Name Of Project : Repair Of 4 Classroom School Building Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs Heat Shield 16' 16 3120.00 2 Pcs Duraroof 8 1500.00 3 Pcs Textscrew 3' For Lumber (bronze) 3 600.00 4 Kgs 2x2x12 15 260.00 - 67,620.00 Abc Amount : Php 67,620.00 Total Amount _______________________________________________________ (php ______________________) In Words ________________________________ Bidder’s Signature Over Printed Name ** The Deped Division Of Cagayan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Genevie S. Dela Cruz Master Teacher I Bac Chairman Date Of Posting: November 26, 2024 Philgeps/deped Program Of Work Name Of Project: Repair Of Four (4) Classroom Building Location: Villa Leonora Elementary School Appropriation: 95,000.00 Source Of Fund: Clean-up & Minor Repair (cumr) Fund Due To Typhoon Carina Itemno. Unit Description Quantity Unit Cost Amount Pcs Heat Shield 16' 16 - Pcs Duraroof 8 - Pcs Textscrew 3' For Lumber (bronze) 3 - Kgs 2x2x12 15 - S U M M A R Y: Material Cost: 67,620.00 Labor Cost: (bayanihan) 27,380.00 Total Project Cost: 95,000.00 Bids And Awards Comittee Genevie S. Dela Cruz Chairman Rodelyn B. Valvieja Felyrose S. Jose Member Member Marife B. Villalon Bellalyn A. Pimentero Member Member Irine U. Villanueva Hope

Details: Description Request For Quotation Pr No. 1011-24-11-2713 Rfq No. 2024-363 Abc: P 199,605.00 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Set Deadline At The Bac Secretariat Office. Edna D. De Leon Head Bac Secretariat Terms And Conditions 1. Suppliers Must Be Philgeps Registered And Must Provide A Copy Of Their Registration With Reg. Number. 2. All Items Must Be Typewritten Or Computerized. 3. The Price Quoted Should Be Inclusive Of Taxes. 4. Interested Suppliers Are Required To Submit Their Current Mayor’s Permit, Income/business Tax Return, And Omnibus Sworn Statement And Philgeps Registration Certificate Upon Submission Of The Price Quotation. 5. Warranty Shall Be For A Period Of Three (3) Month For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance. 6. Submission Of Quotation And Eligibility Documents Is On Or Before Of December 02, 2024 At The Bac Office. Submission May Be Submitted Through Email Address Posted On Philgeps. Item No. Item & Description Qty Unit Price 1 Urinal & Toilet Cleaner 40 Bot 2 Dishwashing Liquid 800ml 30 Bot 3 Liquid Hand Soap 25 Bot 4 Toilet Deodizer 50 Pcs 5 Sponge With Foam 30 Pcs 6 Detergent Powder 1kg 40 Packs 7 Broom Soft 10 Pcs 8 Broom Stick 10 Pcs 9 Dust Fan 10 Pcs 10 Hand Towel White 30 Pcs 11 Rags 35 Pcs 12 Insecticides 40 Cans 13 Disinfectant Spray 35 Cans 14 Disinfectant Liquid 35 Bot 15 Zonrox 1ltx24 20 Bxs 16 Air Freshener 40 Cans 17 Trash Bag Small 30 Packs 18 Trash Bag Medium 30 Packs Delivery Period: ____________ Warranty: _________________ Price Validity : ______________ Sir/mam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items And Prices Noted Above. _________________________________ __________________________ Name Of Firm/supplier/contractor Signature Address: _________________________ ___________________________ ____________________________ Authorized Representative Note : The Municipality Reserves The Right To Reject Any Or All Offers At No Cost/s To The Government, Waive Any Therein And Accept The Offer Most Advantageous To The Government. All Items Listed In The Canvass Must Be Quoted Properly.

Details: Description Item No. Qty Unit Items & Description 1 25 Packs Trashbag X-l, Black (100pcs/pack) 2 25 Packs Trashbag X-l, Green (100pcs/pack) 3 25 Packs Trashbag X-l, Yellow (100pcs/pack) 4 35 Packs Trashbag Medium Black (100pcs/pack) 5 35 Packs Trashbag Medium Green(100pcs/pack) 6 40 Packs Trashbag Medium, Yellow (100pcs/pack) 7 50 Pcs Sacks (big Size) 8 20 Pcs Mop Head 9 20 Pcs Stick Broom 10 5 Reams/tube Steel Wool X5's 11 100 Pcs Doormat (oblong/rectangle) 12 20 Pcs Soft Broom 13 10 Pcs Mop Handle (wood Type) 14 100 Pcs Round Rags 15 30 Pcs Scouring Pad 16 150 Bots Toilet Bowl Cleaner, 500ml General Instruction To Bidders: 1. The Following Requirements Must Be Submitted A. Philgeps Registration Certtificate B. Mayor/business Permit Issued By City Or Municipality C. Latest Annual Income/business Tax Return (for Abc Above 500k Only) D. Original Copy Of Duly Notarized Oss For Winning Bidder 2. Bidder Are Required To Read The Instructions And Fill The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 3.prospective Bidders/suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/bid Proposal. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/bid Award. 5. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 6. Only Sealed Quotations Shall Be Accepted. 7. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 8. The Bidder Shall Reflect On The Envelope The Solicitation No. And The Pr No. 9. Awarding Shall Be Done By Lot. 10. All Interested Bidder/supplier Are Advised To Visit Provincial General Services Office For Accreditation. 11. Any Inter Lineations, Erasures Or Everwritting Shall Be Ground For Disqualification. 12. The Best Offer/s Submitted By The Prospective Bidders Shall Still Be Subjected To A Detailed Evaluation And Post Qualification. 13. All Minimum Technical Specs Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified.

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo ----------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-03 (92) Supply And Delivery Of Various Equipment Of Diagnostic And Examination Video Camera - Rebid Abc: ₱ 3,100,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The General Appropriation Act (gaa), Hfep -saa No. 2024-02-0271 Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Three Million One Hundred Thousand Pesos Only ( Php 3,100,000.00 ) Under The Contract For The Supply And Delivery Of Various Equipment Of Diagnostic And Examination Video Camera - Rebid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding, To Wit: Item No. Description Qty Unit Of Measure Unit Cost Total Cost Supply And Delivery Of Various Equipment Of Diagnostic And Examination Video Camera 1 Rigid Proctoscope 1 Set ₱500,000.00 ₱500,000.00 2 Opthalmoscope And Otoscope Set 2 Set ₱200,000.00 ₱400,000.00 3 Laryngoscope With Curved And Straight Blades, Spare Led Bulb And Rechargeable Battery, Neonate And Pediatric Size 2 Set ₱50,000.00 ₱100,000.00 4 Laryngoscope With Curved And Straight Blades, Spare Led Bulb And Rechargeable Battery, Adult Size 2 Set ₱50,000.00 ₱100,000.00 5 Flexible Video Choledoscope With Fiber Optic Lens 1 Set ₱2,000,000.00 ₱2,000,000.00 Total ₱3,100,000.00 This Is A Partial Bid Or Line Item Bid 1. Rigid Proctoscope Description A Proctoscope Is A Hollow Tube, Usually With A Tiny Light At The End, That Can Also Be Used To Take Tissue Samples For Biopsies As A Cancer Screening Tool. The Procedure Also Helps Your Gastroenterologist Find Other Causes Of Rectal And Anal Bleeding, Such As Hemorrhoids. Purpose Of Use Clinical Or Other Purpose Opd-minor Surgery / Ambulatory Surgery Unit Technical Parameter Special Features: - With Holder For Fiber Optic Light Carrier. Optional - Choice Between Ratchet And Fixation Screw. - 3 Blades • Distending Speculum Set, With 3 Blades, Outer Diameter 18mm, Working Length 6cm, With Ratchet And Holder For Fiber Light Carrier With Obturator. • Distending Speculum, As Insertion Aid For Circular Stapler, With 3 Blades, Outer Diameter 27mm, Working Length 6 Cm, With Ratchet, With Obturator The Blade Spread 40mm. Anal Retractor: • Anal Retractor And Distending Speculum , With Holder For Fiber Optic Light Carrier • Blade Pair, Parks Retractor Type, Only Tapered Blades, Working Length 7.5 Cm - 9.5cm. • Blade Pair, Only Tapered Blades, Slim Size Working Length 9.5cm • Blade Pair, Only Fenestrated, Working Length 10 Cm • Fiber Optic Light Carrier, With Fiber Optic Light Cable Connector. Proctoscope For Pediatric And Adult: • Outer Diameter: Working Length: 9.5mm 6.5cm 11mm 11cm 13mm 11cm • Insertion Tube: With Lateral Opening And Mirror, For Use With Proctoscope Tubes. Proctoscope Set, Tube With Obturator: With Fiber Optic Light Cable Connector. Outer Diameter: Working Length: 20mm 8cm 20mm 6.5cm 24mm 8cm 24mm 6.5cm 30mm 6.5cm 30mm 8cm 17mm 6.5cm 17mm 8cm • Proctovision Set: Outer Diameter: 1.9mm Working Length: 6.5cm Direction Of View: 30° Forward Oblique Telescope • Instruments For Proctoscopy: - Sponge Forceps: Length 20 Cm - Swab Forceps: Length 20 Cm - Fistula Hook: Length 18 Cm - Fistula Hook: Distal Bore 0.5 Mm - Snare Guide: Length 20 Cm With Connector Pin For Unipolar Coagulation. • Instruments For The Hemorrhoids: - Hemorrhoid Grasping Forceps: Length 16cm - Ligature Instrument: Feed Opening Diameter 11 Mm, Length 17cm - Cone: Loading Ring Special Feature: - Integrated Mechanical Vacuum Pump - Replaceable Handle - Mobile Use Possible - Optional Combination Possibility With Conventional Handles For Connecting External Pump. • Suction Ligation Instruments: - Suction Opening Diameter 10mm, Length 14cm With Integrated Vacuum Pump. • Suction Ligature Instrument: - Suction Opening Diameter 8mm, Length 19cm With Integrated Vacuum Pump. Environmental Factors Application Environment • Capable Of Being Stored Continuously In Ambient Temperature Of 0 To 50 Deg C And Relative Humidity Of 15 To 90%. • Capable Of Operating Continuously In Ambient Temperature Of 10 To 40 Deg C And Relative Humidity Of 15 To 90%. Characteristics A Proctoscope Is A Straight, Hollow Metal Or Plastic Tube, Sometimes With A Tiny Light At The End. Accessories, Consumables, Spare Parts, Other Components Mobility, Portability - Rubber Ligature Ring, Latex-free: 300 Pcs - Mobile Unit With At Least 4 Castor Anti-static Wheels And At Least Two Brakes W/ Holder Of Proctoscope Camera - Mobile Unit With At Least 4 Castor Anti-static Wheels And At Least Two Brakes. Training, Installation And Utilization Pre-installation Requirements - Supplier To Perform Installation, Safety And Operation Checks Before Handover. Requirements For Commissioning User, Technical And Maintenance Manuals To Be Supplied In English Language. Service Manual In English. List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost, Warranty Certification And Inspection To Be Provided. Training Of User/s Training Of Users And Biomed Engineer & Staff In Operation And Basic Maintenance Shall Be Provided User Care To Demonstrate The Proper Cleaning And Disinfection With Provision Of Printed Cards Or Tags Beside The Unit. Warranty Warranty 5-years Warranty Documentation Documentation Requirements • User, Technical And Maintenance Manuals To Be Supplied In English Language. (hard And Soft Copy), Service Manual In English Language • Provide Certificate Of Calibration Upon Delivery/installation. • List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance • List To Be Provided Of Important Spares And Accessories, With Their Brand Names, Part Numbers, Serial Numbers And Cost. Certificate Of Quality Inspection To Be Provided By Supplier. • Material Safety And Data Sheet Safety And Standards International Standards Certified In At Least One Of The Following: Iso 13485:2003 Medical Devices -- Quality Management Systems -- Requirements For Regulatory Purposes (australia, Canada And Eu) Iso 14971:2007 Medical Devices -- Application Of Risk Management To Medical Devices Iec 60601-1:2012 Medical Electrical Equipment - Part 1: General Requirements For Basic Safety And Essential Performance Iec 60601-1-1:2000 Medical Electrical Equipment - Part 1-1: General Requirements For Safety - Collateral Standard: Safety Requirements For Medical Electrical Systems Iec 60601-1-2:2007 Medical Electrical Equipment - Part 1-2: General Requirements For Basic Safety And Essential Performance - Collateral Standard: Electromagnetic Compatibility - Requirements And Tests Iec 60601-2-50:2009 Medical Electrical Equipment - Part 2-50: Particular Requirements For The Basic Safety And Essential Performance Of Infant Phototherapy Equipment Regulatory Approval / Certification Must Be Fda, Ce Or Ul Approved Product. Other Terms And Condition Of Acceptability Supplier Must Comply With The Following Conditions: 1. Must Be The Authorized Distributor Of The Principal Company Of The Equipment And The Necessary Consumables In The Philippines 2. Submit Certificate Of Training Of The Company Engineer /technical Personnel And Product Specialist Issued By The Principal Or Manufacturer 3. Provide Company Response Within 24-48hrs In Case Technical Problems Or Equipment Breakdown 4. Must Submit Notarized Certificate Of Availability Of Spare Parts For The Next 5years 5. Supplier Must Have An Actual Installation Of The Offered Brand And Model 6. Provision On-site Training For End-user & Maintenance Personnel On Basic Preventive Maintenance And Proper Operation Of The Unit. Delivery Period 45 Calendar Days Upon Receipt Of The Notice To Proceed Terms Of Payment Upon Full Delivery, Installed, Tested And Commissioned Service Center Must Have Service Center Within Caraga Region, Cebu City, Cdo Or Davao City. Post Qualification Must Be Willing To Send Demo Unit To Caraga Regional Hospital And/or Site Visit To Nearest Hospital Within Caraga Region, Cebu City, Cdo, Or Davao City. Supplier To Provide Actual Prototype/demo-unit During The Conduct Of Post Qualification- Same Brand & Model Of Offered Bid, No Alteration Of Actual Submitted Brochure Technical Specification Sheets. Failure To Comply With The Preferred Schedule Of The Procuring Entity For The Post Qualification Can Be A Ground For Disqualification. (no Extensions Allowed.) 2. Ophthalmoscope & Otoscope Description Patient Category Ophthalmoscope Designed To Visualize The Interior Of The Eye, With The Instrument Relatively Close To The Subject's Eye And The Observer Viewing An Upright Magnified Image. Otoscope Exam Helps To Assess The Condition Of The External Auditory Canal (eac), Tympanic Membrane (tm), And The Middle Ear. Mastering The Otoscope Exam Leads To Accurate Diagnoses, Allowing For Targeted Treatment And Prevention Of Complications. Purpose Of Use Clinical Department/ward Ambulatory Surgery Unit Technical Specifications Otoscope Features: • 2.5v Halogen Light Source For True Tissue Color And Long Lasting Lamp Performance. • Fiberoptics For Cool, Obstruction Free Light Transmission. • Wide Angle, Removable 2.5x Viewing Lens Permits Instrumentation. • Sealed System With Included Insufflator Fitting For Pneumatic Otoscopy. • Otoscope Head Made From Polymid - An Impact Resistant Space Age Thermoplastic. • Disposable Polypropylene Ear Specula In 2.5mm And 4.0mm Sizes Are Convenient, Safe, And Economical. • “aa” Metal Battery Handle Interchanges Ophthalmoscope. • With Integral On/off Slide Switch For Ambidextrous Use. • Complete Instrument Includes Insufflator Fitting And Tube Of 5 Each 2.5mm And 4.0mm Specula. Ophthalmoscope Features: • 2.5v Halogen Light Source For True Tissue Color And Long Lasting Lamp Performance. • 5 Aperture Selections (small Aperture, Large Aperture, Fixation Aperture, Semicircle Aperture, And Red-free Filter) • 17 Lenses From -20 To +20 Diopters For Better Resolution. • Illuminated Dial. • Silicon Coated Protection Of Glass Components. • Built-in Lens Dust Cover. • Rubber Brow Rest Prevents Scratching Of Eyeglasses. • Ophthalmoscope Head Made From Polymid - An Impact Resistant, Space-age Thermoplastic. • “aa” Metal Battery Handle Interchanges Otoscope. • With Integral On/off Slide Switch For Ambidextrous Use. Technical: • Otoscope Viewing Lens: Swivel • Otoscope Weight: 5 Oz. • Otoscope Length: 6.5 Inches • Opthalmoscope Weight: 4 Oz • Opthalmoscope Length: 6.75 Inches • Opthalmoscope Viewing Lenses: 19 Lenses Technical Services As Follows: • System Warranty Must Be Two (2) Years • Calibration Of The Unit Must Be Performed After Installation With Certificate • Service Kits And Consumables To Be Included For One Year Use. • Supplier Must Deliver And Install The Unit Without Cost To The Owner • Training Of End-users And Biomed. Physical/chemical Characteristics Dust-free Sealed Optics. Supplied In Protective, Reclosable Container. On/off Switch To Be Robust And Easy To Use. External Material To Be Non-ferrous. Accessories, Consumables, Spare Parts, Other Components • Rechargeable Battery 1.5 Volts Aa • 2 Pcs Extra Bulb Per Unit Training, Installation And Utilization Pre-installation Requirements Supplier To Perform Installation, Safety And Operation Checks Before Handover. Requirements For Commissioning Local Clinical Staff To Affirm Completion Of Installation Training Of User/s Training Of Users And Biomed Engineer & Staff In Operation And Basic Maintenance Shall Be Provided User Care To Demonstrate The Proper Cleaning And Disinfection With Provision Of Printed Cards Or Tags Beside The Unit. Warranty And Maintenance Warranty 5 Years Environmental Factors • Capable Of Being Stored Continuously In Ambient Temperature Of 0 To 50 Deg C And Relative Humidity Of 15 To 90%. • Capable Of Operating Continuously In Ambient Temperature Of 10 To 40 Deg C And Relative Humidity Of 15 To 90% Documentation Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language. Service Manual In English. List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. Certificate Of Calibration, Warranty And Inspection To Be Provided. Safety And Standards International Standards Certified In At Least One Of The Following: En 12470-5: European Standard For Clinical Thermometer Performance - Infrared Ear Thermometers Astm E1965-1998: Astm (american Society Of Testing And Methodology) - Standard Specification Of Infrared Thermometers For Intermittent Determination Of Patient Temperature En 980: Graphical Symbols For Use In The Labeling Of Medical Devices En 1041: Information Supplied By The Manufacturer With Medical Devices En 60601-1: Medical Electrical Equipment Part 1: General Requirements For Safety (iec: 60601-1:1998) En 60601-1-2: Medical Electrical Equipment Part 1-2: General Requirements For Safety - Collateral Standard: Electromagnetic Compatibility - Requirements And Test (iec 60601-1-2:2001) Other Terms And Condition Of Acceptability Supplier Must Comply With The Following Conditions: 1. Must Be The Authorized Distributor Of The Principal Company Of The Equipment And The Necessary Consumables In The Philippines 2. Submit Certificate Of Training Of The Company Engineer /technical Personnel And Product Specialist Issued By The Principal Or Manufacturer 3. Provide Company Response Within 24-48hrs In Case Technical Problems Or Equipment Breakdown 4. Must Submit Notarized Certificate Of Availability Of Spare Parts For The Next 5years 5. Supplier Must Have An Actual Installation Of The Offered Brand And Model 6. Provision On-site Training For End-user & Maintenance Personnel On Basic Preventive Maintenance And Proper Operation Of The Unit. Delivery Period 45 Calendar Days Upon Receipt Of The Notice To Proceed Terms Of Payment Upon Full Delivery, Installed, Tested And Commissioned Service Center Must Have Service Center Within Caraga Region, Cebu City, Cdo Or Davao City. Post Qualification Must Be Willing To Send Demo Unit To Caraga Regional Hospital And/or Site Visit To Nearest Hospital Within Caraga Region, Cebu City, Cdo, Or Davao City. Supplier To Provide Actual Prototype/demo-unit During The Conduct Of Post Qualification- Same Brand & Model Of Offered Bid, No Alteration Of Actual Submitted Brochure Technical Specification Sheets. Failure To Comply With The Preferred Schedule Of The Procuring Entity For The Post Qualification Can Be A Ground For Disqualification. (no Extensions Allowed.) 3. Laryngoscope With Curved And Straight Blades, Spare Led Bulb And Rechargeable Battery, Neonate And Pediatric Size Description Patient Category The Curve Blade Laryngoscope Is Traditionally Recommended For Intubation In Infants, Due To The Large Size And Flexibility Of The Infant Epiglottis. The Miller Straight Laryngoscope Blade Is Regarded As The Preferred Blade To Expose The Laryngeal Inlet In Infants And Children. Purpose Of Use Clinical Department/ward Ambulatory Surgery Unit Technical Specifications Laryngoscope With 1 Piece Of Handle With Special Lock And Waterproof System. Lightweight Design For Improved Balance And Maneuverability. Laryngoscope Set Is Composed Of 10 Pieces Of Blade: [macintosh (00, 0, 1, 2, 3)], [miller (00, 0, 1, 2, 3)] With Sizes Embedded Clearly And Accordingly: Size 00, Macintosh-00 , And Miller-00 Size 0, Macintosh-0 , And Miller-0 Size 1, Macintosh-1 , And Miller-1 Size 2, Macintosh-2 , And Miller-2 Size 3, Macintosh-3 , And Miller-3 Technical Services As Follows: • System Warranty Must Be 5 Years • Training Of End-users And Biomed Engineer Must Be Done On-site With Minimum Of 1 Day Period. Physical/chemical Characteristics • Materials: Stainless Steel/fiber Optic • Usage: Right Hand / Left Hand Accessories, Consumables, Spare Parts, Other Components • 4 Pcs Led Bulb (white Light) • 2 Medium Rechargeable Battery 1.5volts Heavy Duty, Fast Charging Batteries • Charger With Type-c Cord • Safety Carrying Case Or Waterproof Durable Box Training, Installation And Utilisation Pre-installation Requirements Supplier To Perform Installation, Safety And Operation Checks Before Handover. Requirements For Commissioning Local Clinical Staff To Affirm Completion Of Installation Training Of User/s Training Of Users And Biomed Engineer & Staff In Operation And Basic Maintenance Shall Be Provided User Care To Demonstrate The Proper Cleaning And Disinfection With Provision Of Printed Cards Or Tags Beside The Unit. Warranty And Maintenance Warranty 5 Years Environmental Factors 1. Capable Of Being Stored Continuously In Ambient Temperature Of 0 To 50 Deg C And Relative Humidity Of 15 To 90%. 2. Capable Of Operating Continuously In Ambient Temperature Of 10 To 40 Deg C And Relative Humidity Of 15 To 90% Documentation Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language. (hard Copy And Soft Copy) Service Manual In English. List To Be Provided Of Important Spares And Accessories, With Their Serial Numbers, Part Numbers And Cost. Certificate Of Warranty, Calibration And Inspection To Be Provided By Supplier. Safety And Standards International Standards Risk Classification - Class B (ghtf Rule 11);class Ii (usa); Class Ii (eu, Japan, Canada And Australia)international Standards - Iso 13485, Fda, Ce. Other Terms And Condition Of Acceptability Supplier Must Comply With The Following Conditions: 1. Must Be The Authorized Distributor Of The Principal Company Of The Equipment And The Necessary Consumables In The Philippines 2. Submit Certificate Of Training Of The Company Engineer /technical Personnel And Product Specialist Issued By The Principal Or Manufacturer 3. Provide Company Response Within 24-48hrs In Case Technical Problems Or Equipment Breakdown 4. Must Submit Notarized Certificate Of Availability Of Spare Parts For The Next 5years 5. Supplier Must Have An Actual Installation Of The Offered Brand And Model 6. Provision On-site Training For End-user & Maintenance Personnel On Basic Preventive Maintenance And Proper Operation Of The Unit. Delivery Period 45 Calendar Days Upon Receipt Of The Notice To Proceed Terms Of Payment Upon Full Delivery, Installed, Tested And Commissioned Service Center Must Have Service Center Within Caraga Region, Cebu City, Cdo Or Davao City. Post Qualification Must Be Willing To Send Demo Unit To Caraga Regional Hospital And/or Site Visit To Nearest Hospital Within Caraga Region, Cebu City, Cdo, Or Davao City. Supplier To Provide Actual Prototype/demo-unit During The Conduct Of Post Qualification- Same Brand & Model Of Offered Bid, No Alteration Of Actual Submitted Brochure Technical Specification Sheets. Failure To Comply With The Preferred Schedule Of The Procuring Entity For The Post Qualification Can Be A Ground For Disqualification. (no Extensions Allowed.) 4. Laryngoscope With Curved And Straight Blades, Spare Led Bulb And Rechargeable Battery / Adult Description Patient Category The Most Common Laryngoscope Blade Used For Intubation In Adults Is The Curved Blade And The Straight Blade Occasionally. This Is Inserted Into The Right Side Of The Mouth To Displace The Tongue Laterally. The Tip Of The Blade Sits In The Vallecula And Is Lifted Forward To Elevate The Epiglottis And Expose The Laryngeal Inlet. Purpose Of Use Clinical Department/ward Ambulatory Surgery Unit Technical Specifications Laryngoscope With 1 Piece Of Handle With Special Lock And Waterproof System. Lightweight Design For Improved Balance And Maneuverability. Laryngoscope Set Is Composed Of 8 Pieces Of Blade: [macintosh (1, 2, 3, 4)], [miller (1, 2, 3, 4)] With Sizes Embedded Clearly And Accordingly Size 1, Macintosh-1 , And Miller-1 Size 2, Macintosh-2 , And Miller-2 Size 3, Macintosh-3 , And Miller-3 Size 4, Macintosh-4 , And Miller-4 Technical Services As Follows: • System Warranty Must Be Five (5) Years • Training Of End-users And Biomed Engineer Must Be Done On-site With Minimum Of 1 Day Period. Physical/chemical Characteristics • Materials: Stainless Steel/fiber Optic • Usage: Right Hand / Left Hand Accessories, Consumables, Spare Parts, Other Components • 4 Pcs Led Bulb (white Light) • 2 Medium Rechargeable Battery 1.5volts Heavy Duty, Fast Charging Batteries • Charger With Type-c Cord • Safety Carrying Case Or Waterproof Durable Box Training, Installation And Utilisation Pre-installation Requirements Supplier To Perform Installation, Safety And Operation Checks Before Handover. Requirements For Commissioning Local Clinical Staff To Affirm Completion Of Installation Training Of User/s Training Of Users And Biomed Engineer & Staff In Operation And Basic Maintenance Shall Be Provided User Care To Demonstrate The Proper Cleaning And Disinfection With Provision Of Printed Cards Or Tags Beside The Unit. Warranty And Maintenance Warranty 5 Years Environmental Factors 1. Capable Of Being Stored Continuously In Ambient Temperature Of 0 To 50 Deg C And Relative Humidity Of 15 To 90%. 2. Capable Of Operating Continuously In Ambient Temperature Of 10 To 40 Deg C And Relative Humidity Of 15 To 90% Documentation Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language. (hard Copy And Soft Copy) Service Manual In English. List To Be Provided Of Important Spares And Accessories, With Their Serial Numbers, Part Numbers And Cost. Certificate Of Warranty, Calibration And Inspection To Be Provided By Supplier. Safety And Standards International Standards Risk Classification - Class B (ghtf Rule 11);class Ii (usa); Class Ii (eu, Japan, Canada And Australia) International Standards - Iso 13485, Fda, Ce. Other Terms And Condition Of Acceptability Supplier Must Comply With The Following Conditions: 1. Must Be The Authorized Distributor Of The Principal Company Of The Equipment And The Necessary Consumables In The Philippines 2. Submit Certificate Of Training Of The Company Engineer /technical Personnel And Product Specialist Issued By The Principal Or Manufacturer 3. Provide Company Response Within 24-48hrs In Case Technical Problems Or Equipment Breakdown 4. Must Submit Notarized Certificate Of Availability Of Spare Parts For The Next 5years 5. Supplier Must Have An Actual Installation Of The Offered Brand And Model 6. Provision On-site Training For End-user & Maintenance Personnel On Basic Preventive Maintenance And Proper Operation Of The Unit. Delivery Period 45 Calendar Days Upon Receipt Of The Notice To Proceed Terms Of Payment Upon Full Delivery, Installed, Tested And Commissioned Service Center Must Have Service Center Within Caraga Region, Cebu City, Cdo Or Davao City. Post Qualification Must Be Willing To Send Demo Unit To Caraga Regional Hospital And/or Site Visit To Nearest Hospital Within Caraga Region, Cebu City, Cdo, Or Davao City. Supplier To Provide Actual Prototype/demo-unit During The Conduct Of Post Qualification- Same Brand & Model Of Offered Bid, No Alteration Of Actual Submitted Brochure Technical Specification Sheets. Failure To Comply With The Preferred Schedule Of The Procuring Entity For The Post Qualification Can Be A Ground For Disqualification. (no Extensions Allowed.) 5. Flexible Video Choledoscope With Fiber Optic Lens Description Patient Category An Assembly Of Devices Used For Direct Visualization Of The Biliary Tract Which Can Be Used Both Diagnostic And Therapeutic Purposes. Pathologies Of The Intra- And Extra-hepatic Biliary Tree Can Be Directly Visualized Which Can Be Used Intraoperatively. In The Opd-setting, Patients With Retained Biliary Duct Stones With T-tube, The Scope Can Be Used Through The Tract To Extract The Stones. Purpose Of Use Clinical Department/ward Ambulatory Surgery Unit Technical Specifications Detailed Requirements: Monitor ● 32 Inches 4k Monitor With Pixel Upscaling Feature ● Multimodality Display Capability Producing Sharp, Vivid Images By Enhancing Structure And Color ● Panel: A-si Tft Active Matrix Lcd (opti-contrast Panel) ● Voltage: 100-240v ● Resolution: At Least 3840 X 2160 Pixels ● Aspect Ratio: 16:9 ● Inputs: Hdmi, Dvi-d, Bnc Ports Video Processor ● High Definition Processor With 4led Light Source ● Touch Panel ● Capable Of Nbi Observation With Improved Brightness In Dark Area ● Capable Of Infrared Observation ● 3d Display Capable With Use Of 3d Scopes And 3d4k Monitors ● Input: Dvi, Hd-sdi, Y/c Videocholedochoscope ● Field Of View: 120 Degrees ● Depth Of Field: 3-100mm ● Direction: 0 Degree ● Up And Down Deflection 120-210 Degrees ● Outer Diameter: <6mm ● Inner Channel Diameter: 2mm ● Working Length: At Least 350mm ● Connectible To Video Processor And Light Source Machine ● Fiber Optic Lens Physical/chemical Characteristics Components: ● Video Choledoscope With Attachment To Video Processor And Light Source ● The Unit Is To Be Supplied On A Stable, Mobile Cart To Place Video Processor And Monitor And With Handle For Properly Hanging Of The Scope Mobility And Portability: ● The Cart Is Mobile Accessories, Consumables, Other Components ● Oval Snare (5 Pcs) ○ Diameter And Work Length: 1.8 X 1000mm ○ Opening Width 10/15/20 Mm ○ Working Channel > 2.0mm ● Endoscopy Basket Retrieval Device (5 Pcs) Training, Installation And Utilization Pre-installation Requirements Supplier To Provide Product Demonstration And Perform Safety And Operation Checks Prior To Hand-over. Requirements For Commissioning Clinical Staff To Affirm Completion Of Parts And Installation Training Of User/s Product Orientation For Operation And Maintenance For End Users As Well As Biomedical Engineers. Troubleshooting Training For At Least Two (2) Biomedical Engineers. User Care Demonstrate The Proper Cleaning And Disinfection Warranty And Maintenance Warranty ● 5 Years On Parts And Services. Free Quarterly Preventive Maintenance During The Warranty Period. ● Warranty Period Shall Commence From The Date Of Acceptance By The End User. ● Quotation Of Annual Preventive Maintenance Cost After The Warranty Period Expires Environmental Factors Storage Capable Of Being Stored Continuously In Ambient Temperature Of 0 To 50°celsius And Relative Humidity Of 15 To 90%. Capable Of Operating Continuously In Ambient Temperature Of 10 To 40°celsius And Relative Humidity Of 15 To 90%. Documentation ● Original Hard Copy And Soft Copy Of User, Technical And Maintenance Manuals To Be Supplied In English Language. ● Certificate Of Warranty To Be Provided. ● Certification By The Supplier That At Least One Service Engineer Is Available To Provided Quick On-site Support ● Iso Compliance Certificate Of The Manufacturer Safety And Standards International Standards Certified In At Least One Of The Following: Iso 13485:2003 Medical Devices -- Quality Management Systems -- Requirements For Regulatory Purposes (australia, Canada And Eu) Iso 14971:2007 Medical Devices -- Application Of Risk Management To Medical Devices Iec 60601-1:2012 Medical Electrical Equipment - Part 1: General Requirements For Basic Safety And Essential Performance Iec 60601-1-1:2000 Medical Electrical Equipment - Part 1-1: General Requirements For Safety - Collateral Standard: Safety Requirements For Medical Electrical Systems Iec 60601-1-2:2007 Medical Electrical Equipment - Part 1-2: General Requirements For Basic Safety And Essential Performance - Collateral Standard: Electromagnetic Compatibility - Requirements And Tests Iec 60601-2-37:2007 Medical Electrical Equipment - Part 2-37: Particular Requirements For The Basic Safety And Essential Performance Of Ultrasonic Medical Diagnostic And Monitoring Equipment Iec 61391-1:2006 Ultrasonics - Pulse-echo Scanners - Part 1: Techniques For Calibrating Spatial Measurement Systems And Measurement Of System Point-spread Function Response Iec 61391-2:2010 Ultrasonics - Pulse-echo Scanners - Part 2: Measurement Of Maximum Depth Of Penetration And Local Dynamic Range Iec 62359 :2010 Ultrasonics - Field Characterization - Test Methods For The Determination Of Thermal And Mechanical Indices Related To Medical Diagnostic Ultrasonic Fields Other Terms And Condition Of Acceptability Supplier Must Comply With The Following Conditions: 1. Must Be The Authorized Distributor Of The Principal Company Of The Equipment And The Necessary Consumables In The Philippines 2. Submit Certificate Of Training Of The Company Engineer /technical Personnel And Product Specialist Issued By The Principal Or Manufacturer 3. Provide Company Response Within 24-48hrs In Case Technical Problems Or Equipment Breakdown 4. Must Submit Notarized Certificate Of Availability Of Spare Parts For The Next 5years 5. Supplier Must Have An Actual Installation Of The Offered Brand And Model 6. Provision On-site Training For End-user & Maintenance Personnel On Basic Preventive Maintenance And Proper Operation Of The Unit. Delivery Period 45 Calendar Days Upon Receipt Of The Notice To Proceed Terms Of Payment Upon Full Delivery, Installed, Tested And Commissioned Service Center Must Have Service Center Within Caraga Region, Cebu City, Cdo Or Davao City. Post Qualification Must Be Willing To Send Demo Unit To Caraga Regional Hospital And/or Site Visit To Nearest Hospital Within Caraga Region, Cebu City, Cdo, Or Davao City. Supplier To Provide Actual Prototype/demo-unit During The Conduct Of Post Qualification- Same Brand & Model Of Offered Bid, No Alteration Of Actual Submitted Brochure Technical Specification Sheets. Failure To Comply With The Preferred Schedule Of The Procuring Entity For The Post Qualification Can Be A Ground For Disqualification. (no Extensions Allowed.) Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3. (ra 9184) The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). Slcc Shall Be The Same Or Similar In Nature. Similar In Nature Means, The Bidder Shall Have An Slcc Of Any Medical Equipment. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, At Procurement Section, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 06, 2024 – December 03, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 19, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Join Zoom Meeting: Https://us06web.zoom.us/j/85349027824?pwd=fjavaoznvzha69hbf9iowdayb7zqf9.1 Meeting Id: 853 4902 7824 Passcode: 506174 Deadline Of Submission Of Bids December 03, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 03, 2024 At 2:00 P.m. Via Zoom Platform. Link For The Opening Of Bids Shall Be Provided To The Qualified Bidders Only Or Those Who Purchase The Bidding Documents. Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1zi4lh_k9g5xfntde4vh7cwjmbw4w4hwn?usp=sharing Payment Of Bidding Documents Php 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 03, 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 03, 2024 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted And Shall Disqualifed 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com. 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Globe: 0953-9212-832 / Smart: 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Page: Caraga Regional Hospital – Bids And Awards Committee Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee