Cleaning Tenders

Details: Description Republic Of The Philippines Department Of Health Western Visayas Center For Health Development Invitation To Bid For Early Procurement Of Medical Supplies And Logistics, Ib No. Sb-2025-002 1. The Department Of Health – Wv Chd, Through The Dpc 2025 Fund Intend To Apply The Sum Of Six Million One Hundred Ninety-one Thousand Six Hundred Forty-five Pesos (php 6,191,645.00) Being The Abc To Payments Under The Contract For Early Procurement Of Medical Supplies And Logistics, Ib No. Sb-2025-002. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Health – Wv Chd, Through The Dpc 2025 Fund Intend To Apply The Sum Of: Ite M No. Item Description 1 Surgical Mask Abc Per Item (php) 55,000.00 2 Surgical Cap 88,000.00 3 Clean Gloves (nitrile) 99,000.00 4 Sterile Gloves (latex) 27,500.00 5 Surgical Gown 52,250.00 6 Coverall (hazmat) 94,500.00 7 Goggles 24,445.00 8 Shoe Cover 11,950.00 9 N95 Mask 10 Disposable Speculum 49,000.00 450,000.00 11 Sputum Cups 12 Disinfectant (smoke Generator In Cannister) 575,000.00 1,500,000.00 13 Naat Cartridges For Tb 14 Drugs Testing Kits 2,925,000.00 200,000.00 15 Mid Upper Arm Circumference Tape 40,000.00 Total Abc Php 6,191,645.00 Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Health – Wv Chd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required 30 Calendar Days Upon Receipt Of Ntp At Doh Wv Chd. Bidders Should Have Completed, Within 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). 8 3. 4. 5. 6. 7. 8. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Department Of Health – Wv Chd And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php10,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. The Procuring Entity May Accept The Payment Of Bidding Documents In Postal Money Order, Cashier’s Check Or Manager’s Check Upon Submission Of The Bids, Provided It Must Be Sealed And Labeled Separately From The Eligibility/ Technical Documents And Financial Documents. Payment In Check Should Be Made Payable To Doh Chd-wv. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots/items. The Department Of Health – Wv Chd Will Hold A Pre-bid Conference1 On November 27, 2024, 9:00am At Doh – Wv Chd, Brgy. Bolong Oeste, Sta. Barbara, Iloilo, Through Videoconferencing/webcasting And Face To Face, Subject To The Registration Requirement Stated Hereunder In Item 11, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 10, 2024, 9:00am. 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. 1may Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference. 9 9. Bid Opening Shall Be Conducted Through Videoconferencing/webcasting And Face To Face On December 10, 2024, 9:00am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. 11. 12. 13. The Department Of Health – Wv Chd Serves 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. Bidders Who Choose To Attend The Pre-bid Conference And Bidding Conference Are Required To Pre-register Using The Link Below: Pre-registration Link Deadline Of Pre Registration For Video Conferencing/ Webcasting Https://docs.google.com/forms/d/1cs5jjl6r9x Fot5ubfebnhjg_vzzv667m7ngldbfa5ac/ Edit Pre- Bid – On Or Before November 26, 2024, 12:00 Pm Face To Face Https://docs.google.com/forms/d/1jcpxenx6 Haqeogxus03yanxoekihom Jdomk_fmjy7a/edit Bidding – On Or Before December 9, 2024, 12:00 Pm Note: Link Of The Virtual Conference Will Be E-mailed To Those Who Pre-registered Only. For Further Information, Please Refer To: Doh-wv Chd Bac Secretariat Office Brgy. Bolong Oeste, Sta. Barbara, Iloilo, 5002 E-mail: Specialbacdoh6@yahoo.com (033)332-2329 Local 145 Mobile Nos. +639670668522/ +639622858077 Url: Http://www.ro6.doh.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://drive.google.com/drive/u/0/folders/1e2stpswvgzgzhzgrpemufmmuluwqz Znh November 20, 2024 (sgd) Ma. Sophia S. Pulmones, Md, Mpm Bac Chairperson (category – B)

Details: Description Invitation To Bid For Procurement And Delivery Of Construction Materials For Satellite Offices, Multipurpose Hall And Various Roads Repairs And Maintenance Barangay Western Bicutan, Through The Barangay Annual Budget Cy 2024 Intends To Apply The Sum Of Eight Hundred Thousand Pesos (php 800,000.00), Being The Abc To Payments Under The Contract For The Procurement, Delivery Of Construction Materials For Satellite Offices, Multipurpose Hall And Various Roads Repairs And Maintenance As Follows: Item No. Qty Unit Of Measurement Item Description Abc 1 25 Cubic Meters Sand 100,000.00 2 13 Tin Latex Semi-gloss 48,100.00 3 12 Tin Flat Latex White 44,400.00 4 10 Gallons Paint Thinner 3,550.00 5 10 Pieces Paint Brush 3'' 1,300.00 6 10 Pieces Roller Brush 9" 1,300.00 7 10 Pieces Baby Roller Brush 4" 1,450.00 8 10 Pices Paint Brush 2" 1,600.00 9 10 Sheet Sand Paper #180 1,000.00 10 10 Sheet Sand Paper #200 1,500.00 11 10 Bags Skim Coat 5,500.00 12 100 Piece Concrete Steel (reinforcing Bars) 6 Mm 20,000.00 13 100 Piece Concrete Steel (reinforcing Bars) 8 Mm 22,500.00 14 100 Piece Concrete Steel (reinforcing Bars) 12 Mm 29,000.00 15 100 Piece Concrete Steel (reinforcing Bars) 16 Mm 30,000.00 16 100 Piece Concrete Steel (reinforcing Bars) 9 Mm 18,000.00 17 1000 Piece Concrete Hollow Blocks "4 55,000.00 18 150 Bag Cement 40 Kg 52,500.00 19 10 Box Welding Rod 10,000.00 20 10 Box Metal Cutting Disc 14" 30,000.00 21 20 Cubic Meters Gravel 80,000.00 22 1 Set 13pcs, 19pcs, 25pcs Twist Drill Set 3,500.00 23 4 Box 3.5 Mm 2 Thhn #2 Strd. 15 Mtrs 32,000.00 24 2 Meters 14.00mm2 Thhn #8 Strd. 5,000.00 25 3 Rolls Flexible Hose 1"0 100 Meters 3,000.00 26 20 Pieces Junction Box 4"x 4" 1,100.00 27 10 Pieces Utility Box 2 " X 4" 500.00 28 10 Rolls Electrical Tape (big) 1,000.00 29 10 Sets Switches 550.00 30 15 Pieces 12 Watts Recessed Downlight 3,000.00 31 10 Pieces 12 Watts Track Light 10,000.00 32 10 Box Tox Screw #5 2,500.00 33 10 Bag Pvc Clamp 1" Dia (50 Pieces Per Bag) 1,500.00 34 100 Roll 50/200g Tin Solder Wire Rosin Core Solder Wire 63/37 Flux Reel Welding Line Soldering Wire Roll No-clean 50,000.00 35 100 Piece 5x4 Coco Lumber 15,000.00 36 50 Roll Gi Plain Sheet Aluminum Mix 4ftx8x24 30,000.00 37 100 Piece 5x4 Good Lumber 35,000.00 38 100 Piece Plywood Machine Cut Small Cuts Thickness 5mm 15,500.00 39 50 Piece 6mm Thk Ficem Board/ Gypsum Board 32,750.00 40 4 Dozen 12 Pairs Rubber Gloves / Good Quality Thick Cotton Gloves Heavy Duty For Construction Working Gloves 1,400.00 Total Estimated Amount: Php 800,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Barangay Western Bicutan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By December 21, 2024. 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Barangay Western Bicutan And Inspect The Bidding Documents At The Address Given Below From Monday To Friday, 8:00am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024, From The Given Address And Website(s) Below. Barangay Western Bicutan Not Hold A Pre-bid Conference. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before December 9, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 10, 2024 At 10:00 Am At The Given Address Below, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Barangay Western Bicutan 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. For Further Information, Please Refer To: Jasmin A. Brandez Bac Secretariat Staff Western Bicutan Bids And Awards Committee Barangay Hall Of Western Bicutan #1 Sampaguita St., Barangay Western Bicutan, Taguig City, 1630 Bacsecretariat.westernbicutan@gmail.com +632 8260 1320 +63919 0854132 For Downloading Of Bidding Document, You May Visit The Following Websites: Philgeps: Https://notices.philgeps.gov.ph/ Western Bicutan Bids And Awards Committee Google Drive Https://bit.ly/wbbac-pbd Date Of Issue: November 22, 2024 (sgd) Hon. Raymundo G. Poblacion Jr. Bac Chairperson Barangay Western Bicutan

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo ----------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-11 (97) Supply And Delivery Of Laboratory Reagents For Clinical Microscopy, Hematology, Coagulation & Point Of Care Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 15,676,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Fifteen Million Six Hundred Seventy Six Thousand Pesos Only ( Php 15,676,000.00 ) Under The Contract For The Supply And Delivery Of Laboratory Reagents For Clinical Microscopy, Hematology, Coagulation & Point Of Care Under Single-year Framework Agreement (early Procurement Activity)). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding. This Is A Lot Bid. Line Item Code Description Quantity Unit Of Measure Unit Cost Total Cost 1 Lot 5 Clinical Microscopy 1 Lot Reagents For Fully Automated Complete Urine Analysis 35000 Test 100.00 3,500,000.00 Subtotal Lot 5 ₱ 3,500,000.00 2 Lot 6 Hematology - Cbc 1 Lot Complete Blood Count Set Of Reagents Inclusive Of Tri-level Controls 50000 Test 120.00 6,000,000.00 Subtotal Lot 6 ₱ 6,000,000.00 3 Lot 7 Coagulation 1 Lot Activated Partial Thrombin Time (aptt) Test 10000 Test 250.00 2,500,000.00 Prothrombin Time (pt) Test 12000 Test 250.00 3,000,000.00 Subtotal Lot 7 ₱ 5,500,000.00 4 Lot 8b Point Of Care (i-stat) 1 Lot Cartridge Capable Of Arterial Blood Gas With Electrolytes (25 Test/box) Compatible To Istat 20 Box 26,000.00 520,000.00 Cartridge Capable Of Coagulation (protime) Test (25 Test/box) Compatible To Istat 6 Box 26,000.00 156,000.00 Subtotal Lot 8b ₱ 676,000.00 Grand Total ₱ 15,676,000.00 Technical Specification And Terms Of Reference Lot 5 – Clinical Microscopy Item Description The Winning Bidder Shall Provide The Following • Complete Set Of Reagents For Urinalysis For 35,000 Tests • Compatible To Existing And Owned Machine Dirui Fus2000 1. Includes Reagent Strips, Sheath, Daily Controls For Sediments And Chemistry, Calibrators, Focus, Detergent, Standards Solution, And Other Reagents Necessary For Testing. 2. Free Use Of A Backup Machine Which Uses Same Reagents And Is Responsible For The Preventive Maintenance Of Their Own Machine. 3. Bidder Must Provide The Following For Free: • Lugols Iodine 200ml • Glass Slide - 40boxes (72pcs/box) • 35,000 Disposable Test Tubes Compatible To Machine • 45,000 Pieces Of Disposable Screw Cap Urine Container • 5 Boxes Applicator Sticks (plain, Non-sterile, Disposable Wooden Applicator Sticks With Uniform Cylindrical Shape And Smooth Finish) 1000pcs/box • 1 Set Of Katokatz Reagent At Least 200ml. (glycerin And Malachite Green) 4. Lis Connectivity Ready; Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 6 – Hematology Item Specification: 1. Reagents Must Be Compatible With The Sysmex Xn1000 Machine. This Includes: A. Diluent And Sheath Flow Agent (cell Pack) (20l/box) - 168 Boxes B. Non-cyanide Hemoglobin Reagent (sulfolyzer) (5l/box) - 24 Boxes C. Fluorescent Dye For Nrbc (lysercell Wnr) (5l/box) - 36 Boxes D. Lysing Solution For Wbc Differential Count (lysercell Wdf) (5l/box) - 24 Boxes E. Fluorescent Dye For Nrbc (fluorocell Wnr) (82ml X 2/box) - 12 Boxes F. Fluorescent Dye For Wbc (fluorocell Wdf) (42ml X 2/box) - 10 Boxes G. Diluent For Retic (cell Pack Dfl) (1l) - 6 Bots H. Fluorescent Dye For Retic (fluorocell Retic) (12ml X 2/pack) - 3 Pack Terms Of Reference 1. The Winning Supplier Must Provide The Following For Free Of Charge A. A Back-up Of Fully Automated Hematology Analyzer With License To Analyze Reticulocyte Count And Body Fluids Using The Same Reagent To Ensure Continuous Operation Despite Repairs Or Preventive Maintenance. Lis Connectivity Ready; Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. B. 500 Trays Of 2 Ml Edta Test Tubes And 200 Trays Of 0.5 Ml Edta Microtainer Tubes. C. Tri-level Control (l, N, H) - At Least 2 Sets Per Month And As Needed D. Calibrator E. Washing Solution (120ml) - At Least 2 Bottles Per Month And As Needed 2. Material Safety Data Sheet 3. The Winning Supplier Is In Charge Of The Machine's Preventive Maintenance, Which Must Be Performed Twice A Month And As Needed. In The Event Of A Breakdown, The Machine Must Be Repaired Within Two Days Of The Reported Downtime Or May Provide A Backup Machine. If There Is A Major Cause For The Breakdown Or Parts Replacement, The Purchase Of Any New Parts Must Be Coordinated With Biomed For Approval. 4. Must Perform Machine Calibration And Will Provide Certificate Of Calibration And Traceability Every 6 Months. 5. Supplier Must Respond Within 3 Days To The Needs Of The End User Particularly On The Reagent For Continuous Operation Of The Laboratory Services. Terms Of Delivery • The Expiry Dates Of Reagents To Be Delivered Must At Least Be 2 Years From The Date Of Delivery As Specified In The Acceptance Report. • 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 7 – Coagulation Technical Specification 1. Fully Automated, Brand-new Machine Capable Performing Examinations For Both Prothrombin Time (pt), Activated Partial Thromboplastin Time (aptt) With The Following Features Free Of Use: A. Prothrombin Time And Activated Partial Thromboplastin Time (aptt) Reagent Is Of Human Source. B. Random Access For Stat Requests C. With Seconds, Percent, Inr And Isi Unit For Prothrombin Time D. Capable Of Processing Directly From Extraction Tube Without Manually Transferring Serum/plasma. E. Able To Run / Process Fibrinogen Test. F. Reagents Refrigerated On Board G. Sample Time Flagging H. Auto Sample Handling I. Assays Continues While Loading Reagents Or Any Consumables J. Barcode Reading Of Samples 2. The Analyzer Be Equipped With Programs For: A. Daily Worklist (printable) B. Reagent Inventory Management System C. Quality Control Chart (levy - Jenning's Graph) 3. A Back - Up Machine Using The Same Reagent To Ensure Continuous Operation Despite Repairs Or Preventive Maintenance. 4. Lis Connectivity Ready; Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. Terms Of References 1. The Winning Bidder Shall Provide The Following Free Of Charge: A. Basic Daily Controls (normal And Pathologic), Calibrators, Cleaning Solutions, Cuvettes/ Rotors, Sample Cups, And Other Consumables. B. A 24-placer Centrifuge And Stop Watch Or Timer. C. Distilled Water If Required By The Process D. 180 Trays Of 2 Ml Evacuated 3.2% Citrated Tube (100pcs. /tray) And E. 40 Trays Of 1 Ml Blue Top Tubes (100pcs. /tray) Pre-measured With Sodium Citrate Designed For The Collection Of Pediatric Blood Samples. 2. Reagents Of At Least 18 Months Expiry From The Date Of Delivery. 3. Product Must Adhere To Iso 13485:2016 Standards For Medical Laboratories, Ensuring Quality And Competence In Laboratory Testing Procedures Or Its Equivalent. 4. Material Safety Data Sheet 5. Training On How To Properly Operate The Equipment And How To Optimize Results. 6. The Supplier Should Have A Certified Product Specialist And Qualified Technical Support To Ensure After-sales Service And Product Support. 7. Preventive Maintenance Must Be Done Every Month And As The Need Arises. Repairs And Other Services Including Parts Of The Machine Are Free. 8. Must Provide Work Procedure, Quick Guide And Operating Procedure Manual (soft And Hard Copy). 9. Must Provide Calibration Certificate And Perform Machine Calibration Every 6 Months. 10. Must Possess A Certificate Of Exclusive Distributorship Or Its Equivalent. 11. Must Have A Certificate Of Product Registration. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 8b - Point Of Care (i-stat) Terms Of Delivery The 30% Of The Reagents, Supplies And Consumables Will Be Delivered 7 Working Days Upon Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered As Per Request/demand By The End User. Other Terms Of Reference Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. This Procurement Is A Lot Bid. Validity Of The Contract Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. 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 Twenty Five Percent (25%) 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, Which Shall Be Determined By The Bac. 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, 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 19, 2024 – December 11, 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 29, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88636391490?pwd=kw2zvribcugbsvxtt6qugrfbmwxjya.1 Meeting Id: 886 3639 1490 Passcode: 058855 Deadline Of Submission Of Bids December 11, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 11, 2024 At 3:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/87428491783?pwd=uj6m1ify3bouow37phq5zffaltfgaa.1 Meeting Id: 874 2849 1783 Passcode: 912134 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1oayhxbwoo8hs1ngv7kouk3kklki6bily?usp=sharing Amount Of Bidding Documents: ₱ 5,000.00 Lot 5 Clinical Microscopy ₱ 10,000.00 Lot 6 Hematology (cbc) ₱ 10,000.00 Lot 7 Coagulation ₱ 1,000.00 Lot 8b Point Of Care (i-stat) Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 25,000.00 Only 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 11, 2024 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 11, 2024 At 3:00 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. 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 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Building Technologies Research And Integration Center technology Collaborations For Us Building Technologies Industries oak Ridge National Laboratory (ornl) Is Seeking Industry Partners To Participate In Short-term, Collaborative Projects Within The Building Technologies Research And Integration Center (btric) To Accelerate Development Of New Energy Efficient Building Technologies. This Opportunity Will Provide Selected Participants Access To Ornl's Experienced Staff And Unique Equipment And Capabilities To Demonstrate Advanced Concepts With Intent To Develop And Deploy Innovative And Energy Efficient Building Technologies. description ut-battelle, Llc, Acting Under Its Prime Contract No. De-ac05-00or22725 With The U.s. Department Of Energy (doe) For The Management And Operation Of The Oak Ridge National Laboratory, Conducts Research And Development In Support Of The Doe Building Technologies Office (bto). The Doe Building Technologies Office Partners With Industry, Small Business, Universities, And Other Stakeholders To Identify And Invest In Innovative Technologies With The Potential To Improve The Energy Productivity Of Buildings Without Sacrificing Occupant Comfort Or Product Performance, As Well To Enhance The Global Competitiveness Of The United States. ornl Is Requesting Cost-shared Proposals From Industry To Assess Applicability Of Technologies That Can Reduce The Energy Intensity Of U.s. Buildings By 35% By 2035, And 50% By 2050 Relative To 2005. The Mission Of The Building Technologies Office Is To Develop And Accelerate The Adoption Of Cost-effective Technologies, Techniques, Tools, And Services That Enable High-performing, Energy-efficient, And Demand-flexible Residential And Commercial Buildings In Both New And Existing Building Markets. as Part Of The Technology Collaborations Conducted Under This Announcement, The Proposer Will Describe The Potential Energy Savings And Novel Non-energy Impacts That May Be Realized By The Targeted Project. technology Areas Of Interest hvac, Water Heating, And Appliances windows And Building Envelope solid-state Lighting building Energy Modeling sensors And Controls advanced Building Construction thermal Energy Storage grid-interactive Efficient Buildings (geb) residential Building Integration commercial Building Integration projects Will Be Conducted During A Short-time Period. At Least 20% Cost Share, Which Can Be Funds-in To Ornl Or In-kind Contributions (e.g., Facilities, Services, And Staff Time), Is Required On The Part Of The Industrial Participant. Participant Cost-share Cannot Be Met Using Funds From U.s. Government Sources. Funds Will Not Be Provided To The Industrial Participant By Ornl. The Intent Is To Increase The In-kind Cost Share From 20% To 50% In The Future, That Timing To Be Determined And Approved By Bto. note: This Is Not A Procurement Request. eligibility eligibility Is Limited To Industries That Currently Manufacture In The U.s. For Commercial Applications In The Residential Or Commercial Building Technologies Market, Or To Industries That Will Be Able To Do So As A Direct Result Of These Collaborative Efforts. There Is No Restriction Based On The Particular Building Technology Area, But Should Align With Facilities, Expertise, And Capabilities Of Btric. background doe's Building Technologies Research And Integration Center (btric) At Ornl Offers Distinctive World-leading Capabilities In Building Technologies, Characterization Facilities As Well As Leveraging Advanced Manufacturing Capabilities At Ornl’s Manufacturing Demonstration Facility (mdf). The Btric Provides A Collaborative, Shared Infrastructure To Help Industry Adopt Innovative, Energy Efficient Technologies That Improve The Energy Productivity Of Buildings Without Sacrificing Occupant Comfort Or Product Performance. Ornl’s Expertise In Building Technologies, Materials, And Advanced Manufacturing Will Assist The Building Industries In Accelerating The Developing Of Existing And New Innovative Technologies. More Information About The Ornl Btric Can Be Found At: Https://www.ornl.gov/facility/btric from Concept To Commercialization, Ornl's World-leading Facilities And Expertise Enable Research Focused On Reducing The Energy Intensity Of U.s. Industry, Supporting Development Of New Products, And Strengthening Our Nation's Clean Energy Economy To Meet The Commercial And National Security Needs Of Tomorrow. objective the Objective Of These Btric Technical Collaborations Is To Collaborate With Industry To Investigate, Improve, Develop, And Deploy Innovative Energy Efficient Building Technologies. In So Doing, Creating And Preserving Domestic Jobs Is A Goal Of This Solicitation. the Primary Focus Of This Announcement Is To Target Projects That Will Impact The Following Technical Areas: hvac, Water Heating, And Appliances windows And Building Envelope solid-state Lighting building Energy Modeling sensors And Controls advanced Building Construction thermal Energy Storage grid-interactive Efficient Buildings (geb) residential Building Integration commercial Building Integration laboratory Support it Is Anticipated That Industrial Partners Will Work Collaboratively With Members Of The Btric Staff To Conduct Project Activities Across The Various Areas Of Expertise Within The Btric. intellectual Property And Proprietary Data projects Will Be Performed With A Cooperative Research And Development Agreement (crada) Or User Agreement As The Contract Instrument. See The Announcement Package For A Sample Crada Agreement. Doe And Ornl Respect The Importance Of Industry's Intellectual Property And Data Security While Balancing The Need To Document The Benefits Of Public Expenditures. Provisions Relating To Proprietary Information And Intellectual Property Are Set Forth In The Crada. A Non-disclosure Agreement (nda), If Required, Can Be Put Into Place During Development Of The Project To Facilitate Discussions While Protecting The Partner's Proprietary Information. it Is Preferred That Proprietary Information Not Be Included In The Proposal. If Company Proprietary Information Is Included In The Proposal, The Specific Information Should Be Marked As Such, And Ut- Battelle/ornl Will Treat That Information As Business Confidential. proposal Guidelines proposals Should Be Completed Using The Attached Template In The Announcement Package. proposers Are Encouraged To Consult With Ornl Technical Staff To Develop A Work Scope That Is Technically Feasible And Compatible With Ornl Facilities And Capabilities. proposal Deadline And Submission this Announcement Will Remain Open Subject To Availability Of Funding From The Doe Building Technologies Office. completed Proposals Must Be Submitted In Pdf File Format By Email To Btriccollaboration@ornl.gov. The Subject Line Should Include: Ornl Btric Technology Collaborations. Receipt Of Proposals Will Be Confirmed Within One Week Of Submission. proposal Evaluation And Timeline this Is An Open Announcement. Selection Of Winning Proposals Will Be At The Discretion Of The Doe Bto. Proposal Evaluation Criteria Will Include Compatibility With Ornl Facilities And Capabilities, Technical Feasibility And Merit, The Potential To Commercialize New Products And Create Us Jobs, And The Potential For Buildings Energy Savings. Bto And The Btric Reserve The Right To Select All, A Portion, Or None Of The Submissions. point Of Contact all Questions Relating To This Announcement Should Be Directed To Melissa Lapsa By Email, Lapsamv@ornl.gov, Or By Phone, (865) 576-8620. cooperative Research And Development Agreement (crada) Information awardees Are Required To Enter Into A Short-form Crada Or User Agreement With Ut-battelle. Because Of The Need For Accelerated Placement And Execution Of The Projects, The Most Favorable Terms Allowable Within Doe Guidelines Have Been Established And Will Not Be Subject To Negotiation. Failure To Enter Into A Crada In A Timely Manner Will Result In Termination Of Further Project Consideration. Cradas Have Provisions That Address The Protection Of The Partners' Existing Proprietary Information And Intellectual Property, As Well As The Information And Intellectual Property Generated And Made During The Collaboration. More Specifically, Each Party Owns Its Own Inventions While Jointly Developed Inventions Will Be Jointly Owned. In All Cases, U.s. Government Will Retain Government Use Rights. Crada Durations Are Expected To Be At Least One Year. for More Specific Terms And Conditions, Please Review The Model Short-form Crada And User Agreement Template Attached To This Announcement.

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Office Supplies Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 4, 2024. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Albatros Sampaguita Scent 19 Pcs. 2 Air Freshener Blosson/floral 2 Bot. 3 Air Freshener (lemon Scent) 5 Pcs. 4 Air Freshener 280ml/can 1 Can. 5 Air Freshener Vanilla Flavor 4 Bots. 6 Alcohol 500ml 13 Bot. 7 Diswahsing Paste Big 2 Pcs. 8 Arch File Long 20 Pcs. 9 Battery Aa 1 Pack 10 Battery 30 Pcs. 11 Ballpen (ordinary Black) 5 Pcs. 12 Ballpen 0.5mm Black 12 Pcs. 13 Binder Clips Small Size 3 Box. 14 Ballpen( Matrix 0.5)black Ordinary 2 Box. 15 Bondpaper A3 Size 2 Reams 16 Bondpaper Long 9 Reams 17 Bondpaper A4 50 Reams 18 Brother Ink (bt5000y, Bt5000c, Bt5000m, Btd60 Bk) 1 Set 19 Brown Envelop Long 3 Dzn. 20 Brother-dcp-t720dw, Btd60bk, Bt5000m, Bt5000c, Bt5000y 1 Set. 21 Brown Envelop Long 10 Pcs. 22 Card Reader For Usb 4 Pcs. 23 Correction Tape (big) 33 Pcs. 24 Canon Bh-7 Black Print Head 1 Pc. 25 Computer Ribbon (lx-310 Printer ) S015635 2 Cart 26 Computer Speaker 1 Set 27 Data File Box (single W/o Cover) 2 Pcs. 28 Data Filer Double 4 Pcs 29 Dishwashing Paste 4 Bots. 30 Dishwashing Liquid 4 Bot. 31 Detergent Powder 1 Pack 32 Detergent Powder (1kg.) 3 Pcs. 33 Detergent Powder (2kls.) 1 Pc. 34 Detergent Powder 10 Dzn. 35 Detergent Powder 8 Kls. 36 Detergen Bar 2 Pcs. 37 Fabric Conditioner Big 2 Pack 38 Fabric Conditioner (violet) 1 Dzn. 39 Fabric Conditioner 10 Ties 40 Double Sided Tape 1 Pcs. 41 Dustpan 1 Pc. 42 Epson Ink L3110 103 Black 4 Pcs. 43 Epson Ink L3110 103 Yellow 3 Pcs. 44 Epson Ink L3110 103 Magenta 4 Pcs. 45 Epson Ink L3110 104 Cyan 3 Pcs. 46 Epson Ink 3210/003 (b,c,y,m) 1 Set 47 Epson Ink 003 B,y,c,m 2 Sets 48 Epson Ink 003 Black 11 Pcs. 49 Epson Ink 003 Yellow 2 Pcs. 50 Epson Ink 003 Magenta 2 Pcs. 51 Epson Ink 003 Cyan 2 Pcs. 52 Epson Cartridge 664 Black 2 Bot. 53 Expanding Folder Long (pressboard Legal Size Green) 10 Pcs. 54 Hp 678 Ink 5 Sets 55 Hand Soap 4 Bots. 56 Fabric Conditioner 1 Bot. 57 Folder Long 5 Dzn. 58 Glade 2 Bot. 59 Glue 1 Bot. 60 Glue 240grams 2 Bot. 61 Ink Cartridge Hp 704 Color 4 Pcs. 62 Ink Cartridge Hp 680 Black 1 Pc. 63 Laid Board Paper A4 Size 2 Pck. 64 Disinfectant Spray 2 Bot. 65 Mouse (wired) With Mouse Pad 1 Pcs. 66 Mop W/ Handle 2 Pcs. 67 Paper Fastener Steel 8inc. 2 Box 68 Paper Fashener Metal 6 Box 69 Pentel Pen Blue Fine 2 Pcs. 70 Paper Clips (plastic)small 4 Boxes 71 Paper Clips (plastic)big 4 Boxes 72 Paper Tape 5 Pcs. 73 Pentel Pen Ink Black 2 Bot. 74 Permanent Marker Black 3 Pcs. 75 Pixma 790 Black 2 Pcs. 76 Pencil (monggol 2) 1 Box 77 Philippine Flag (4x8) 1 Pcs. 78 Puncher Heavy Duty 2 Pcs. 79 Petronas 1 Tank 80 White Board Marker 1 Pcs. 81 Permanent Ink Refill, Red & Blue 2 Bot. 82 Photo Paper A4 4 Packs 83 Rubber Band (big) 1 Box 84 Puncher 1 Pcs. 85 Staple Wire No. 35 1 Box 86 Staple With Remover 3 Pc. 87 Stamp Pad Ink 2 Pcs. 88 Safeguard Big 2 Pcs. 89 Sign Pen Black ( 0.5mm) 32 Pcs. 90 Sign Pen Blue ( 0.5mm) 28 Pcs. 91 Sign Pen Refill ( 0.5mm Black) 7 Pcs. 92 Sign Pen (black) 2 Boxes 93 Sticky Notes Big 6 Pcs. 94 Sticker Paper 5 Packs 95 Sponge 3 Pcs. 96 Scotch Tape (2inches) 2 Pcs. 97 Scotch Brite 6 Pcs. 98 Scissors Big (heavy Duty) 5 Pcs. 99 Powder Detergent 3 Kls. 100 Tissue Paper 51 Rolls 101 Tissue Paper 5 Pack 102 Trashbag Xxl Size 55 Rolls 103 Trashbag Xl Size 18 Rolls 104 Trashbag Medium Size 4 Rolls 105 Trsahbag Large 5 Rolls 106 Trojan Mailing Envelop No. 10 (500s) 1 Box 107 Garbage Cellophane 2xl Black 50 Pcs. 108 Garbage Cellophane Large Green 50 Pcs. 109 Garbage Cellophane 2xl Yellow 50 Pcs. 110 Tape Transparent (48mm) 2 Pcs. 111 Toilet Liquid Cleaner 2 Bot. 112 Thumbtacks 1 Boxes 113 Bleaching Liquid 6 Gallon 114 Bleaching Liquid (half Gallon) 1 Bot. 115 Squeezy Mop 2 Pcs. 116 Walis Tambo(lanot) 6 Pcs. 117 Whiteboard Marker Black 2 Pcs. 118 White Board 1 Unit 119 Vinyl Coated Paper Clips (small) 2 Boxes 120 Usb 4g 4 Pcs. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

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 Invitation To Bid For The Procurement Of 3 Units Hauling Vehicle Delivery Truck (closed Van) Under High Value Crops Development Program Fy 2024 1. The Department Of Agriculture Regional Field Office Iva Through The High Value Crops Development Program Intends To Apply The Sum Of Four Million Five Hundred Thousand Pesos (ᵽ4,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 3 Units Hauling Vehicle Delivery Truck (closed Van) Under High Value Crops Development Program Fy 2024 With Project Identification No.: Itb-2024-10-250. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. 3 Units Hauling Vehicle Delivery Truck (closed Van) A. Prime Mover -type: Diesel Engine -engine Displacement: 1900 Cc, Minimum -fuel Tank Capacity: 50 Liters, Minimum -output Power: 75 Ps, Minimum -engine Torque: 170 N-m, Minimum B. Performance Classification -aspiration Method: Turbocharged And Intercooled -steering System: Power-assisted Steering -transmission System: Constant Mesh-synchromesh (manual) -no. Of Drive: Two -emission Rating: Euro Iv, Minimum C. Body -no. Of Wheels: Up To Six (6) Wheels -payload: 950 Kg, Minimum -gross Vehicle Weight: 16880 Kg, Maximum -front Cabin: Single -rear Body Type: Closed Van -rear Body/container Dimension (lxwxh): 2438 Mm (8ft) X 1400 Mm (4.6ft) X 1500 Mm (4.9ft), Minimum D. Other Requirements / Inclusion -warranty: 3 Years Or 100,000 Km Whichever Comes First -certification Of Free Labor On Maintenance Service From The First 1,500 Km To 10,000 Km With Consumables Included Within Periodic Maintenance Schedule (pms). -complete Set Of Tools As Per Manufacturer's Specifications, Tint, Seat Cover, Matting (cab), Air-conditioning System, Lto Registration For The First 3-years, Tpl And Comprehensive Insurance, Freight And Da Logo And "for Official Use Only" -radio And Speakers: Tuner Radio With Usb, 2 Speakers -with 1 Unit Brand New Spare Tire With Rim And Accessories -provision Of Vehicle Brochure And List Of Service Center In The Bidding Documents -with Certificate Of Conformity (coc) Issued By Denr Pursuant To Section 22, Chapter Ii Of Ra 8749 (clean Air Act Of 1999) In Relation To Part Ix, Rule Xxxi Of Denr Administrative Order 2000-81 -with Certification Of Very Satisfactory Performance Of The Supplier From At Least Three (3) Clients, With Full Address And Telephone Numbers, Within The Last Two (2) Years. -with 100% Available Stocks In The Warehouse Of The Bidder During Post-qualification Place Of Delivery: Lares, Brgy. Marawoy, Lipa City, Batangas Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed. 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 (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) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On December 4, 2024 09:30 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 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, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before December 16, 2024 9:00 Am. 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 16, 2024 9:30 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva 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. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: November 26, 2024 _____________________________________ (sgd)engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Various Construction And Hardware Supplies For Different Offices In The University Purchase Request No.: 23616, 23993, 24064, 23899, 23931, 23934 Approved Budget For The Contract: ₱ 196,902.00 Date: 28 November, 2024 Rfq No.: 24-102 Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, And (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) A Notarized Omnibus Sworn Statement. These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. "4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No.24-102” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 5:00 Pm On 04 December 2024." 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Colter Chogsayan Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Supply And Delivery Of Various Construction And Hardware Supplies For Different Offices In The University (pr No.: 23616 - Db) 1 "life Vest: Large Size, Type Iii Pfd, With 3 Body Straps, Heavy Duty" Pc 20 ₱ 196,902.00 ₱ 196,902.00 (pr No.: 23993 - Balay) 1" Diameter Lqt Conduit M 10 1" Diameter Lqt Adoptor Pc 4 14 Mm2 Thhn Wire M 34 5.5 Mm2 Thhn Wire M 12 Electrical Tape, Big Rol 2 (pr No.: 24064 - Lib., 23899 - I.m) Faucet, 1/2 Inch, Metal Pc 1 Faucet, Gooseneck, Metal Pc 1 " Flex Hose For Cr" Pc 2 Paint Brush - 2 Inches, Wooden Handle… Pc 12 Paint Roller Brush With Handle- Acrylic Fiber, 9 Inches… Pc 6 Paint, White For Cement Wall (4l) Gal 2 Rubber Floor Paint (4l) Gal 1 Toilet Floater - 1/2 Inch Pc 2 (pr No.: 23899 - I.m) Body Filler With Hardener (cracks And Holes On Wall Filler) L 2 Flat Latex Paint, Black Gal 1 Flat Latex Paint, White, Permacoat, 16 Liters Per Pail Pl 6 Latex Paint, Semi-gloss, Chocolate Brown Or Maroon Gal 3 Maple Paint, Enamel (maple Color) For Windows & Stairs Hand Grills Gal 4 Multi Purpose Cleaner Cloth (any Color) Kg 2 Oil Lubricant, 333 Ml (window Hinge Maintenance) Btl 4 Paint Brush, 1" Pc 5 Paint Roller, Cloth 4" Pc 4 Paint Roller, Cloth 7" Pc 6 Paint Thinner Gal 3 Putty Knife, 4" With Rubber Handle Pc 5 Semi Gloss Enamel Paint, White Gal 2 Semi-gloss Latex Paint, White, Permacoat, 16 Liters/pail Pl 7 Silicon Sealant, Clear Tub 4 Acoustic Board, 24'x24' Pc 10 Concrete Bit, 1/4 Diameter Pc 2 Metal Bit, 1/4 Diameter Pc 2 Metal Screw, 1" Length, Gypsum Screw, Black Pc 200 Paint Tray, Heavy Duty Pc 4 Woodl Screw, 1" Length, Gypsum Screw, Black Pc 200 (pr No.: 23931 - I.m) Bulb Light, Led 11 Watts Pc 10 Electrical Tape, Big Pc 4 Exhaust Fan, 34cmx34 Cm Set 3 Led Bulb, 11 Watts Pc 40 Led Light, Rectangular, 124 Cm X 34.5 Cm, 50 Watts Pc 5 Led Tube Light, T8, 4 Feet, Day Light, 18 Watts Set 40 Tube Light, Led, 14 Watts, Neutral White Set 5 (pr No.: 23934 - I.m) Angle Valve, Stainless Steel, 1/2" X 1/2" Single Out Way Pc 10 Angle Valve, Stainless Steel, 1/2" X 3/8" Single Out Way Pc 6 Door Handle, Stainless 4" With Screw Pc 15 Flexible Hose, Stainless Heavy Duty, 1/2" To 1/2" X 16 Length Pc 10 Gate Valve, Brass Type, 1/2" Pc 6 Lavatory Faucet, Stainless, Heavy Duty, Single Cold Lavatory Pc 10 Ppr Coupling, 1/2" Female, White Pc 6 Ppr Elbow 1/2" Female, White Pc 4 Ppr Elbow 1/2" Plain, White Pc 10 Ppr Pipe 1/2" Diameter X 4m Length, White Pc 4 Ppr Pipe 3/4" Diameter X 4m Length, White Pc 1 Stainless Barrel Bolt Door Latch, Sliding Lock Type, 4" , Heavy Duty With Screws Set 15 Teflon Tape, 1/2" Pc 5 Toilet Bowl Fittings, Water Tank Fittings, Level Type With Level Handle 3 Holes, Rubber Flopper Set 10 Contract Award: Per Lot Delivery Period: Within 15 Calendar Days Upon Receipt Of Notice To Proceed *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item Even Without A Check On The Compliance Column; Otherwise, Bidder Must Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 196,902.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

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: 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.