Cleaning Tenders

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Musical Instruments And Apparatus Bid No. Ppo-24-1897-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract ……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..19 Section I. Invitation To Bid Purchase Of Musical Instruments And Apparatus Bid No. Ppo-24-1897-b 1. The Iloilo Provincial Government Through Supplemental Budget No. 1, Cy 2024 (sef) Intends To Apply The Sum Of Four Hundred Sixty Five Thousand Pesos (₱465,000.00) Being The Abc To Payments Under The Contract For The Purchase Of Musical Instruments And Apparatus. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (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 Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. 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 Five Hundred Pesos (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On November 27, 2024 At The 5th Floor, Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City On Or Before December 11, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024 At 9:01 A.m. At The 5th Floor, Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Government 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: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com November 18, 2024 Atty. Dennis T. Ventilacion Chairperson, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Musical Instruments And Apparatus With Bid No. Ppo-24-1897-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Six (6) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of Four Hundred Sixty Five Thousand Pesos (₱ 465,000.00). 2.2. The Source Of Funding Is: A. Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: 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. C. 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: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. 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 Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp [provincial Population Office] Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered 2nd Floor, Provincial Population Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Guitar (electric) 10 10 2 Drum Set 5 5 3 Keyboard Stand 5 5 4 Acoustic Guitar 15 15 5 Portable Piano/keyboard 5 5 6 Electric Guitar Amplifier 5 5 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Ppo-24-1897-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Guitar (electric) Body Wood: Sycamore Neck: Maple Fingerboard: Technical Wood Fret: 22 Scale Length: 25.5”, Minimum Construction: Bolt On Control 1v1t, 5 Way Switch Bridge System: Tremolo Hardware: Chrome Finish: High Gloss Accessories: Cable, Strap, Pick, Allen Wrench, Tremolo 2 Drum Set Full Size Complete Drum Hi-hat, Ride & Crash Cymbals High Gloss Natural Finish -chain Driven Pedals Youtube Video Credits And Compliments To The Owner 12" High Tom 13" Low Tom 16” Floor Tom 22" Bass Drum With Pedal 14" Wood Snare 14" Hi-hat Cymbals W/ Stand 16" Crash Cymbal W/ Stand 20" Ride Cymbal W/ Stand Drum Sticks Drum Stool Drum Key 3 Keyboard Stand -patented Quick A-lever Allows For Easy Set Up, Tear Down And Height Adjustments -non-slip Rubber Pads On All Contact Points, Prevents Keyboard And Stand From Sliding 4 Acoustic Guitar Guitar Construction: 40 Inches Pick-ups: Lc-5 W/ 5 Band Eq Neck: Linden Finger Board: Rosewood Frets: 20 Machine Heads: 3 X 3 Individual Diecast Top: Linden Back & Sides. Linden Bridge: Rosewood 5 Portable Pιανο/κευβοard Number Of Keys. 61 Type Of Keys: Organ-style Velocity Sensitive: Soft, Medium, Hard, Fixed Other Controllers: Pitchbend, Momentary Motion Effect Button Polyphony: 64 Notes Presets: 820 Voices, 290 Rhythms Number Of Effects: 71 Effects Types: Reverb, Chorus, Eq, Dsp Memory: 1.72mb Storage: Usb Flash Drive Formats: Wav, Smf Sequencer: 10 Song, 6 Track, 19,000 Notes, Smf 0/1 Audio Recording: Wav, 16-bit/44.1khz, Stereo, 80 Minutes Audio Inputs: 1 X 1/4" (mic), 1 X 1/8" (aux In) Audio Outputs: 2 X 1/4" Usb: 1 X Type A, 1 X Type B Midi I/o: Usb Head Phones: 1 X 1/4" Pedal Inputs: 1 X 1/4" (sustain) Built-in Speakers: 2 X 4.7", 6w Per Side Power Supply: 12v Dc Power Supply (included) / 6 X Aa Batteries Height: 5.37" Width: 39.06" Depth: 15.87" Weight: 15.43 Lbs. 6 Electric Guitar Amplifier 2 Channels (clean/overdrive) With Independent Volume Controls Reverb Speaker: 12" Power: 220 Vac 50hz Related Power: 60 Watts Rms High Impedance Instrument Input Signal/noise Ratio: 70db Frequency Response: 20hz To 15khz Dimension: 495*225*415 (mm) Weight: 12.5kg 3-band Eq (bass/middle/treble) Stereo Jack Input For Cd/mp3 Player Headphone Output Effects Loop (out/in) Terms And Conditions 1. Items Delivered Shall Have Warranty Of One Year Or Longer 2. Delivery Schedule: Within 30 Days Upon Receipt Of Notice To Proceed 3. Service Center Must Be Located In The Province Or City Of Iloilo ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description Invitation To Bid Printing And Door-to-door Delivery Of Wordless, Grade 1-3 Storybooks, Decodable Readers And Bigbooks 1. The Department Of Education Regional Office Ii, Through The Gaa 2024 Intends To Apply The Sum Of Fifteen Million Eight Hundred Thirty-four Thousand Four Hundred Forty-two Pesos And 68/100 (p 15,834,442.68) Being The Abc To Payments Under The Contract For The Procurement Of Goods: Printing And Door-to-door Delivery Of Wordless, Grade 1-3 Storybooks, Decodable Readers And Bigbooks. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education Regional Office Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days. No Request For Extension Of Contract Duration Will Be Entertained Unless The Reason For The Request Is Caused By A Fortuitous Event Which Includes Acts Of God Or Nature And Compliance To Regulatory Agencies Of The Philippines. Bidders Should Have Completed, Within Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education Regional Office Ii And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:30 Am – 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20 – December 9, 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 Twenty-five Thousand Pesos (p 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person Or Through Email At Bac.region2@deped.gov.ph. 6. The Department Of Education Regional Office Ii Will Hold A Pre-bid Conference On November 27, 2024, 10:30 Am At The Main Conference Hall, Deped Tuguegarao City, Cagayan Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Main Conference Hall, Deped Regional Office No.2, Tuguegarao City, Cagayan On Or Before December 9, 2024 At 10:29 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 9, 2024 At 10:30 Am At The Main Conference Hall, Deped Regional Office No.2, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Procurement Of Goods: Printing And Door-to-door Delivery Of Wordless, Grade 1-3 Storybooks, Decodable Readers And Bigbooks Will Include The Following: No. Unit Item Description Quantity Unit Cost Approved Budget Of The Contract Pages Copies Region 2 Storybooks 1 Pcs Aki Ang Kulit 31 1500 ₱1.71 ₱79,515.00 2 Pcs Andeng Sapatos 24 1500 ₱1.71 ₱61,560.00 3 Pcs Ang Halik Ni Digong Daga 19 1500 ₱1.71 ₱48,735.00 4 Pcs Ang Kahati Ko Sa Pansit 44 1500 ₱1.71 ₱112,860.00 5 Pcs Ang Kaing (gappa) 19 1500 ₱1.71 ₱48,735.00 6 Pcs Ang Mahiwagang Relo 36 1500 ₱1.71 ₱92,340.00 7 Pcs Ang Munting Hiling 36 1500 ₱1.71 ₱92,340.00 8 Pcs Ang-puting-kaliskis-ni-alis 20 1500 ₱1.71 ₱51,300.00 9 Pcs Dino, Dina 44 1500 ₱1.71 ₱112,860.00 10 Pcs Hinanap Ang Katotohanan Sa Chawu 36 1500 ₱1.71 ₱92,340.00 11 Pcs Kapirasong Papel 64 1500 ₱1.71 ₱164,160.00 12 Pcs Karton Ni Tatay 30 1500 ₱1.71 ₱76,950.00 13 Pcs Laruang De Gulong 22 1500 ₱1.71 ₱56,430.00 14 Pcs Nagkakaisang-hugis 26 1500 ₱1.71 ₱66,690.00 15 Pcs Napako Ang Paa Ni Bugan 22 1500 ₱1.71 ₱56,430.00 16 Pcs Ola At Ang Mga Lumang Krayola 30 1500 ₱1.71 ₱76,950.00 17 Pcs Pan-de-mia 35 1500 ₱1.71 ₱89,775.00 18 Pcs Parating Na Ang Alon 36 1500 ₱1.71 ₱92,340.00 19 Pcs Prinsesa Ng Basura 36 1500 ₱1.71 ₱92,340.00 20 Pcs Salamin 36 1500 ₱1.71 ₱92,340.00 21 Pcs Si Boots Bilog At Ang Mga Kaibigang Hugis 38 1500 ₱1.71 ₱97,470.00 22 Pcs Si Doray At Ang Mga Kaibigang Gulay 36 1500 ₱1.71 ₱92,340.00 23 Pcs Si Iska At Ang Mga Mahiwagang Sapatos 36 1500 ₱1.71 ₱92,340.00 24 Pcs Si Maw Kalabaw At Ang Mga Bully 36 1500 ₱1.71 ₱92,340.00 25 Pcs Si Sarah Pisara Pam Pambura At Chik Chalk 36 1500 ₱1.71 ₱92,340.00 26 Pcs Si-mika-at-ang-diwata-ng-mga-bulaklak 28 1500 ₱1.71 ₱71,820.00 27 Pcs Siya Lang Ang Mahal Ni Nanay 36 1500 ₱1.71 ₱92,340.00 28 Pcs Tom Atom 40 1500 ₱1.71 ₱102,600.00 Wordless 1 Pcs At Our School 20 1450 ₱1.71 ₱49,590.00 2 Pcs Buboy Bottle 24 1450 ₱1.71 ₱59,508.00 3 Pcs In Our Town 24 1450 ₱1.71 ₱59,508.00 4 Pcs It's More Fun Together 16 1450 ₱1.71 ₱39,672.00 5 Pcs Jun-jun And Kaloy's Journey 24 1450 ₱1.71 ₱59,508.00 6 Pcs Maria Is A Big Sister Now 20 1450 ₱1.71 ₱49,590.00 7 Pcs Mat's Dream 16 1450 ₱1.71 ₱39,672.00 8 Pcs Our House 20 1450 ₱1.71 ₱49,590.00 9 Pcs Rose And Alma 20 1450 ₱1.71 ₱49,590.00 10 Pcs The Face: A Book Of Emotions 20 1450 ₱1.71 ₱49,590.00 11 Pcs The Nest 20 1450 ₱1.71 ₱49,590.00 12 Pcs True Friends 20 1450 ₱1.71 ₱49,590.00 13 Pcs We Are Ready! 24 1450 ₱1.71 ₱59,508.00 14 Pcs What If My Teacher Is Scary 20 1450 ₱1.71 ₱49,590.00 15 Pcs What Are We Going To Buy 24 1450 ₱1.71 ₱59,508.00 16 Pcs Welcome To K-unity 16 1450 ₱1.71 ₱39,672.00 Decodable Readers 1 Pcs Ako At Ang Aking Paaralan 18 1500 ₱1.71 ₱46,170.00 2 Pcs Ang Aso Ni Yana 15 1500 ₱1.71 ₱38,475.00 3 Pcs Ang Batang Si Rona 16 1500 ₱1.71 ₱41,040.00 4 Pcs Ang Kalaykay 16 1500 ₱1.71 ₱41,040.00 5 Pcs Ang Kambal Na Sina Ding At Dong 17 1500 ₱1.71 ₱43,605.00 6 Pcs Ang Makulay Na Palengke 18 1500 ₱1.71 ₱46,170.00 7 Pcs Ang Pasko Sa Pilipinas 17 1500 ₱1.71 ₱43,605.00 8 Pcs Ang Sukli Ni Yuno 15 1500 ₱1.71 ₱38,475.00 9 Pcs Halina Pasyal Tayo 18 1500 ₱1.71 ₱46,170.00 10 Pcs Kakaiba Si Kara 17 1500 ₱1.71 ₱43,605.00 11 Pcs Maging Malusog 17 1500 ₱1.71 ₱43,605.00 12 Pcs Malinis Ba Ang Iyong Mga Kamay 16 1500 ₱1.71 ₱41,040.00 13 Pcs Malinis Ba Ang Iyong Mga Kamay 16 1500 ₱1.71 ₱41,040.00 14 Pcs May Mesa Si Eba 13 1500 ₱1.71 ₱33,345.00 15 Pcs Mga Kasama Sa Isla 13 1500 ₱1.71 ₱33,345.00 16 Pcs Mga Parte Ng Ulo 16 1500 ₱1.71 ₱41,040.00 17 Pcs Paghahanda Sa Panahon Ng Bagyo 18 1500 ₱1.71 ₱46,170.00 18 Pcs Parang May Kapatid Din Ako 17 1500 ₱1.71 ₱43,605.00 19 Pcs Saan Kaya Kabilang? 19 1500 ₱1.71 ₱48,735.00 20 Pcs Si Bam, Si Sam Sa Siso 13 1500 ₱1.71 ₱33,345.00 21 Pcs Si Batik 14 1500 ₱1.71 ₱35,910.00 22 Pcs Si Biboy Na Mausisa 15 1500 ₱1.71 ₱38,475.00 23 Pcs Si Ema 13 1500 ₱1.71 ₱33,345.00 24 Pcs Si Ema, Si Miko, At Ang Aso 15 1500 ₱1.71 ₱38,475.00 25 Pcs Si Lita At Si Miko 14 1500 ₱1.71 ₱35,910.00 26 Pcs Si Sisa At Mga Ibon 15 1500 ₱1.71 ₱38,475.00 27 Pcs Si Tagpi, Ang Asong Kawili-wili (tag) 19 1500 ₱1.71 ₱48,735.00 28 Pcs Si Walida At Ang Kaniyang Mga Kaibigan 17 1500 ₱1.71 ₱43,605.00 Grade 1 1 Pcs Ang Nawawalang Bola 21 1500 ₱1.71 ₱53,865.00 2 Pcs Kulay 22 1500 ₱1.71 ₱56,430.00 3 Pcs Ang Pamamasyal Sa Hardin 17 1500 ₱1.71 ₱43,605.00 4 Pcs Ang Pagsali Ni Selina Sa Paligsahan Ng Tiyakad 23 1500 ₱1.71 ₱58,995.00 5 Pcs Taguan (fil) 13 1500 ₱1.71 ₱33,345.00 6 Pcs Tayo Ay Maglaro 15 1500 ₱1.71 ₱38,475.00 7 Pcs Ulan, Ulan 14 1500 ₱1.71 ₱35,910.00 8 Pcs Nang Umulan 23 1500 ₱1.71 ₱58,995.00 9 Pcs Alitaptap 23 1500 ₱1.71 ₱58,995.00 10 Pcs Ang Aking Malaking Pamilya 23 1500 ₱1.71 ₱58,995.00 11 Pcs Ang Aming Pamilya 12 1500 ₱1.71 ₱30,780.00 12 Pcs Ang Bagong Sumbrero Ni Bountong 27 1500 ₱1.71 ₱69,255.00 13 Pcs Ang Batubato 12 1500 ₱1.71 ₱30,780.00 14 Pcs Ang Dakilang Mabalahibong Khyaa 18 1500 ₱1.71 ₱46,170.00 15 Pcs Ang Espesyal Na Tambol 22 1500 ₱1.71 ₱56,430.00 16 Pcs “ang Isda Ko!” “hindi, Akin ’yan!” 14 1500 ₱1.71 ₱35,910.00 17 Pcs Ang Munting Sisiw At Bibe 28 1500 ₱1.71 ₱71,820.00 18 Pcs Ang Mga Mabituing Hiling Ni Palaka 17 1500 ₱1.71 ₱43,605.00 19 Pcs Ang Matamis Na Mansanas 11 1500 ₱1.71 ₱28,215.00 Grade 1 1 Pcs Ang Langgam At Tinapay 14 1500 ₱1.71 ₱35,910.00 2 Pcs Ang Nawawalang Bibe 16 1500 ₱1.71 ₱41,040.00 3 Pcs Si Pusa At Si Aso At Ang Paruparo 18 1500 ₱1.71 ₱46,170.00 4 Pcs Ang Regalong Tsokolate 23 1500 ₱1.71 ₱58,995.00 5 Pcs Ang Pagtulong Kay Tractor 17 1500 ₱1.71 ₱43,605.00 6 Pcs Ano Kaya Ako Paglaki? 24 1500 ₱1.71 ₱61,560.00 7 Pcs Ano Kaya Kung...? 17 1500 ₱1.71 ₱43,605.00 8 Pcs Bakit Umiiyak Si Ate Risa? 24 1500 ₱1.71 ₱61,560.00 9 Pcs Bon At Butter 18 1500 ₱1.71 ₱46,170.00 10 Pcs Espesyal Na Regalo Kay Ling 16 1500 ₱1.71 ₱41,040.00 11 Pcs Ganito Lumiwanag Ang Aking Mukha 13 1500 ₱1.71 ₱33,345.00 12 Pcs Ginoong Spout 14 1500 ₱1.71 ₱35,910.00 13 Pcs Ano Ang Nabangga Ni Zizo? 15 1500 ₱1.71 ₱38,475.00 14 Pcs Gustong Magbihis Ni Nin 18 1500 ₱1.71 ₱46,170.00 15 Pcs Gustong Magpakasal Ni Botse-botse 17 1500 ₱1.71 ₱43,605.00 16 Pcs Halina’t Lumipad 15 1500 ₱1.71 ₱38,475.00 17 Pcs Hindi Na Ako Natatakot! 14 1500 ₱1.71 ₱35,910.00 18 Pcs Isang Luntiang Araw 30 1500 ₱1.71 ₱76,950.00 19 Pcs Ito Si Tiyo Som 12 1500 ₱1.71 ₱30,780.00 20 Pcs Kaya Rin Iyan Ni Duma! 23 1500 ₱1.71 ₱58,995.00 21 Pcs Nagpunta Sila Sa Bukid 13 1500 ₱1.71 ₱33,345.00 22 Pcs Nakatatalon Ba Ang Bibe? 12 1500 ₱1.71 ₱30,780.00 23 Pcs Kulot O Unat 16 1500 ₱1.71 ₱41,040.00 24 Pcs Kumusta Ka? 15 1500 ₱1.71 ₱38,475.00 25 Pcs Magbilang Tayo Ng Binti 12 1500 ₱1.71 ₱30,780.00 26 Pcs May Katulad Ba Ako? 18 1500 ₱1.71 ₱46,170.00 27 Pcs Meow Meow 28 1500 ₱1.71 ₱71,820.00 28 Pcs Nagpunta Si Ardilya Sa Paaralan 25 1500 ₱1.71 ₱64,125.00 29 Pcs Nakuha Rin Kita 19 1500 ₱1.71 ₱48,735.00 30 Pcs Nanay, Pakitawag Ang Ibon! 18 1500 ₱1.71 ₱46,170.00 31 Pcs Napakalaki! Napakaliit! 16 1500 ₱1.71 ₱41,040.00 32 Pcs Narinig Mo Ba? 10 1500 ₱1.71 ₱25,650.00 33 Pcs Nasaan Si Bonta? 16 1500 ₱1.71 ₱41,040.00 34 Pcs Oras Na Ng Pamimili! 12 1500 ₱1.71 ₱30,780.00 35 Pcs Paggulong 16 1500 ₱1.71 ₱41,040.00 36 Pcs Pakinggan Ang Aking Katawan 25 1500 ₱1.71 ₱64,125.00 37 Pcs Rudi 19 1500 ₱1.71 ₱48,735.00 38 Pcs Sa Ilalim Ng Aking Higaan 14 1500 ₱1.71 ₱35,910.00 39 Pcs Saan Sila Nagpunta? 12 1500 ₱1.71 ₱30,780.00 40 Pcs Sani At Suri 31 1500 ₱1.71 ₱79,515.00 41 Pcs Si Pusa At Si Aso At Ang Kamote 16 1500 ₱1.71 ₱41,040.00 42 Pcs Si Pusa At Si Aso At Ang Sumbrero 17 1500 ₱1.71 ₱43,605.00 43 Pcs Si Pusa At Si Aso: Nasaan Si Pusa? 19 1500 ₱1.71 ₱48,735.00 44 Pcs Si Pusa At Si Aso: Nilalamig Si Aso 21 1500 ₱1.71 ₱53,865.00 45 Pcs Si Pusa, Si Aso At Ang Bola 16 1500 ₱1.71 ₱41,040.00 46 Pcs Si Pusa, Si Aso At Ang Ulan 18 1500 ₱1.71 ₱46,170.00 47 Pcs Si Putu At Si Gutu 18 1500 ₱1.71 ₱46,170.00 48 Pcs Si Tata At Si Toto 19 1500 ₱1.71 ₱48,735.00 49 Pcs Sino Ang Batang Iyon? 16 1500 ₱1.71 ₱41,040.00 Grade 1 1 Pcs Sino Ang Tutulong Sa Akin? 12 1500 ₱1.71 ₱30,780.00 2 Pcs Takbo Takbo Takbo! 12 1500 ₱1.71 ₱30,780.00 3 Pcs Talon! Talon! Talon! 22 1500 ₱1.71 ₱56,430.00 4 Pcs Si Tumi Ay Namasyal Sa Parke 18 1500 ₱1.71 ₱46,170.00 5 Pcs Tayo Ay Magbilang! 12 1500 ₱1.71 ₱30,780.00 Grade 2 1 Pcs Sorpresa Kay Lola 20 1000 ₱1.71 ₱34,200.00 2 Pcs Sina Estella At Lisa 24 1000 ₱1.71 ₱41,040.00 3 Pcs Si Roko, Ang Matakaw Na Aso 20 1000 ₱1.71 ₱34,200.00 4 Pcs Alamin Natin Ang Mga Anyong-tubig Sa Pilipinas! 28 1000 ₱1.71 ₱47,880.00 5 Pcs Bangui Wind Farm Ng Ilocos 28 1000 ₱1.71 ₱47,880.00 6 Pcs Ang Hangin At Ang Saranggola 24 1000 ₱1.71 ₱41,040.00 7 Pcs Ang Alaga Kong Si Mong 24 1000 ₱1.71 ₱41,040.00 8 Pcs Bagyo! 20 1000 ₱1.71 ₱34,200.00 9 Pcs Si Muning At Ang Bully 15 1000 ₱1.71 ₱25,650.00 10 Pcs Si Makisig, Ang Traysikel Ni Tomas 22 1000 ₱1.71 ₱37,620.00 11 Pcs Si Lola Lintang At Ang Kaniyang Mga Libro 23 1000 ₱1.71 ₱39,330.00 12 Pcs Si Drake, Ang Mahiwagang Dragon 11 1000 ₱1.71 ₱18,810.00 13 Pcs Si Dolly At Ang Kaniyang Munting Pulang Payong 14 1000 ₱1.71 ₱23,940.00 14 Pcs Si Didi At Ang Makulay Na Kayamanan 21 1000 ₱1.71 ₱35,910.00 15 Pcs Si Ate Bungi 22 1000 ₱1.71 ₱37,620.00 16 Pcs Ang Tindero Ng Sumbrero 21 1000 ₱1.71 ₱35,910.00 17 Pcs Ang Pakikipagsapalaran Ni Masky 19 1000 ₱1.71 ₱32,490.00 18 Pcs Ang Mensahe Sa Buhangin 24 1000 ₱1.71 ₱41,040.00 19 Pcs Ang Paglalakbay Ni Ilang 22 1000 ₱1.71 ₱37,620.00 20 Pcs Ang Kayamanan Ni Bo 23 1000 ₱1.71 ₱39,330.00 21 Pcs Ang Kahanga-hangang Si Daisy 25 1000 ₱1.71 ₱42,750.00 22 Pcs Sino Ang Magiging Titser Ko Sa Pasukan? 13 1000 ₱1.71 ₱22,230.00 23 Pcs Tara Na At Manghuli Ng Tutubi! 23 1000 ₱1.71 ₱39,330.00 24 Pcs Ang Aklat Para Kay Puchku 23 1000 ₱1.71 ₱39,330.00 25 Pcs Ang Araw Na Umulan Ng Mga Isda 10 1000 ₱1.71 ₱17,100.00 26 Pcs Ang Bayang Maaksaya Sa Tubig 26 1000 ₱1.71 ₱44,460.00 27 Pcs Ang Elepante Sa Aking Tahanan 23 1000 ₱1.71 ₱39,330.00 28 Pcs Ang Halimaw At Ang Nawawalang Kukis 18 1000 ₱1.71 ₱30,780.00 29 Pcs Ang Hinlalaki Ni Anaya 12 1000 ₱1.71 ₱20,520.00 30 Pcs Ang Kapangyarihan Ni Chiu 19 1000 ₱1.71 ₱32,490.00 31 Pcs Ang Paglalakbay Nina Tiwi At Boni 26 1000 ₱1.71 ₱44,460.00 32 Pcs Bakit Umalis Ang Puting Oso? 22 1000 ₱1.71 ₱37,620.00 33 Pcs Bibili Ng Aklat 12 1000 ₱1.71 ₱20,520.00 34 Pcs Covibook (fil) 15 1000 ₱1.71 ₱25,650.00 35 Pcs Green Star (fil) 15 1000 ₱1.71 ₱25,650.00 36 Pcs Hindi Marunong Sumayaw Si Zakadam 15 1000 ₱1.71 ₱25,650.00 37 Pcs Hoy Makaw! 21 1000 ₱1.71 ₱35,910.00 38 Pcs Huwag Patunugin Ang Kampanilya! 18 1000 ₱1.71 ₱30,780.00 39 Pcs Kaibigan Sa Bakuran 15 1000 ₱1.71 ₱25,650.00 40 Pcs Paano Kung? 13 1000 ₱1.71 ₱22,230.00 41 Pcs Huwag Gisingin Ang Sanggol 25 1000 ₱1.71 ₱42,750.00 42 Pcs Saan Kaya Nagpupunta Ang Mga Iniisip Ko? 24 1000 ₱1.71 ₱41,040.00 43 Pcs Si Pogi, Si Pogs At Ang Tora-tora 24 1000 ₱1.71 ₱41,040.00 44 Pcs Tumingin Sa Itaas 14 1000 ₱1.71 ₱23,940.00 Grade 3 1 Pcs Ang Dula 28 1000 ₱1.71 ₱47,880.00 2 Pcs Ang Idolo Ni Beatrice 28 1000 ₱1.71 ₱47,880.00 3 Pcs Ang Mga Pambansang Produkto 28 1000 ₱1.71 ₱47,880.00 4 Pcs Ang Pagyanig 40 1000 ₱1.71 ₱68,400.00 5 Pcs Ang Pamamasyal Ni Korina 28 1000 ₱1.71 ₱47,880.00 6 Pcs Kabang Asong Bayani 28 1000 ₱1.71 ₱47,880.00 7 Pcs Kuwento Ng Magkapatid Na Daga Si Kiko At Si Tomas 28 1000 ₱1.71 ₱47,880.00 8 Pcs Maligayang Pagpunta Sa Baguio! 28 1000 ₱1.71 ₱47,880.00 9 Pcs Mga Bayani Sa Komunidad 28 1000 ₱1.71 ₱47,880.00 10 Pcs Misteryo Sa Villa Soledad 40 1000 ₱1.71 ₱68,400.00 11 Pcs Sa Kalye Sarado 40 1000 ₱1.71 ₱68,400.00 12 Pcs Si Chico, Si Hasmin 28 1000 ₱1.71 ₱47,880.00 13 Pcs Si Maria Makiling 28 1000 ₱1.71 ₱47,880.00 14 Pcs Si Maya Sa Himpapawid 28 1000 ₱1.71 ₱47,880.00 15 Pcs Sina Bong, Buboy, At Ang Mga Katutubong Pangkat 40 1000 ₱1.71 ₱68,400.00 16 Pcs Sina Niña At Nonoy 28 1000 ₱1.71 ₱47,880.00 17 Pcs Ang Hindi Inaasahang Kaibigan 27 1000 ₱1.71 ₱46,170.00 18 Pcs Ang Kamatis Na Si Tommy 22 1000 ₱1.71 ₱37,620.00 19 Pcs Ang Kayumangging Kuneho 13 1000 ₱1.71 ₱22,230.00 20 Pcs Ang Leon At Ang Pagkain Niyang Tuta 23 1000 ₱1.71 ₱39,330.00 21 Pcs Ang Leong Nakita Ang Sarili Sa Tubig 26 1000 ₱1.71 ₱44,460.00 22 Pcs Ang Lihim Ng Hari 23 1000 ₱1.71 ₱39,330.00 23 Pcs Ang Layang-layang At Ang Bubuyog 15 1000 ₱1.71 ₱25,650.00 24 Pcs Ang Mahiwagang Alikabok Ni Tiya Jessie 18 1000 ₱1.71 ₱30,780.00 25 Pcs Ang Mahiwagang Laruan 22 1000 ₱1.71 ₱37,620.00 26 Pcs Ang Malaking Plano Ng Munting Langgam 17 1000 ₱1.71 ₱29,070.00 27 Pcs Ang Matapang Na Si Tori 21 1000 ₱1.71 ₱35,910.00 28 Pcs Ang Munting Rhino At Ang Kaniyang Bisikleta 19 1000 ₱1.71 ₱32,490.00 29 Pcs Ang Pagkikita Nina Mere At Sashang Sirena 18 1000 ₱1.71 ₱30,780.00 30 Pcs Ang Prinsesa Sa Kuwento 26 1000 ₱1.71 ₱44,460.00 31 Pcs Ang Tao At Ang Soro 30 1000 ₱1.71 ₱51,300.00 32 Pcs Ang Tatlong Kahilingan Ni Mina 26 1000 ₱1.71 ₱44,460.00 33 Pcs Ang Unang Operasyon Ni Doktor Cedric 27 1000 ₱1.71 ₱46,170.00 34 Pcs Ano Ang Nasa Aklat 22 1000 ₱1.71 ₱37,620.00 35 Pcs Isang Gabi Na May Internet Sa Bundok 26 1000 ₱1.71 ₱44,460.00 36 Pcs Kapag Nag-iisip Si Soo 25 1000 ₱1.71 ₱42,750.00 37 Pcs Natuto Nang Tumawa Si Rene 21 1000 ₱1.71 ₱35,910.00 38 Pcs Paano Nakagawa Ng Bahay Ang Pagong? 18 1000 ₱1.71 ₱30,780.00 39 Pcs Si Anansi At Ang Buwitre 17 1000 ₱1.71 ₱29,070.00 40 Pcs Si Araw At Si Hangin 24 1000 ₱1.71 ₱41,040.00 41 Pcs Si Asheela 29 1000 ₱1.71 ₱49,590.00 42 Pcs Si Bora At Ang Mga Kaibigan Niyang Dolphin 23 1000 ₱1.71 ₱39,330.00 43 Pcs Si Jadav At Ang Kaniyang Kakahuyan 27 1000 ₱1.71 ₱46,170.00 44 Pcs Si Tessie At Ang Punong Umaawit 26 1000 ₱1.71 ₱44,460.00 45 Pcs Ang Bubungang Hardin 17 1000 ₱1.71 ₱29,070.00 46 Pcs Ang Bubuyog Na May Malaking Mata 24 1000 ₱1.71 ₱41,040.00 47 Pcs Ang Dakilang Guro 21 1000 ₱1.71 ₱35,910.00 48 Pcs Ang Hiling Ni Unni 19 1000 ₱1.71 ₱32,490.00 Grade 3 1 Pcs May Torotot Sa Niyogan 15 1000 ₱1.71 ₱25,650.00 2 Pcs Nagsalita Na Si Tipaklong 21 1000 ₱1.71 ₱35,910.00 3 Pcs Paghahanap Sa Araw 15 1000 ₱1.71 ₱25,650.00 4 Pcs Sa Bayan Ng Kamayanan At Ang Alamat Ng Mga Sumasayaw Na Kamay 15 1000 ₱1.71 ₱25,650.00 5 Pcs Si Tuna At Ang Pulang Lumot 32 1000 ₱1.71 ₱54,720.00 Mahiwagang Ilog 22 1000 ₱1.71 ₱37,620.00 1 Pcs Ang Lola Kong Naghahagis At Sumasambot Ng Mga Bagay 10 1000 ₱1.71 ₱17,100.00 2 Pcs Ang Lumulutang Na Halamanan 18 1000 ₱1.71 ₱30,780.00 3 Pcs Ang Matalinong Palaka 25 1000 ₱1.71 ₱42,750.00 4 Pcs Ang Pagsisipilyo Ay Hindi Masaya! 17 1000 ₱1.71 ₱29,070.00 5 Pcs Ang Plastik Bag Ni Tok 18 1000 ₱1.71 ₱30,780.00 6 Pcs Ang Ulap Ng Basura 22 1000 ₱1.71 ₱37,620.00 7 Pcs Emma 21 1000 ₱1.71 ₱35,910.00 8 Pcs Higanteng Megapon 15 1000 ₱1.71 ₱25,650.00 9 Pcs Hindi Takot Si Ira 23 1000 ₱1.71 ₱39,330.00 10 Pcs Ang Hugis Tatsulok Na Kahoy 22 1000 ₱1.71 ₱37,620.00 11 Pcs Pong! Pong! Ang Makapangyarihang Amoy Ng Mga Halaman 23 1000 ₱1.71 ₱39,330.00 Bigbooks 1 Pcs If Animals Could Dance 24 1405 ₱3.42 ₱115,322.40 2 Pcs Ana Knows How 32 1405 ₱3.42 ₱153,763.20 3 Pcs I Am Scared 44 1405 ₱3.42 ₱211,424.40 4 Pcs Knock!knock!knock! 28 1405 ₱3.42 ₱134,542.80 5 Pcs Lizard's Special Skin 44 1405 ₱3.42 ₱211,424.40 6 Pcs New Friends, New Adventures 28 1405 ₱3.42 ₱134,542.80 7 Pcs Superhero Day 40 1405 ₱3.42 ₱192,204.00 8 Pcs Dad's Boots 40 1405 ₱3.42 ₱192,204.00 9 Pcs Do Not Bother Me 40 1405 ₱3.42 ₱192,204.00 10 Pcs The Salakot 36 1405 ₱3.42 ₱172,983.60 11 Pcs Finding Home 20 1405 ₱3.42 ₱96,102.00 12 Pcs Chichi Makes Peace With Little Bear 32 1405 ₱3.42 ₱153,763.20 13 Pcs Matmat And The Big Peanut 30 1405 ₱3.42 ₱144,153.00 14 Pcs Little Pig Shows Off 30 1405 ₱3.42 ₱144,153.00 15 Pcs Keeping Clean 28 1405 ₱3.42 ₱134,542.80 16 Pcs Jobs 32 1405 ₱3.42 ₱153,763.20 17 Pcs Kiko's Secrets 22 1405 ₱3.42 ₱105,712.20 18 Pcs The Rooster And The Sun 28 1405 ₱3.42 ₱134,542.80 19 Pcs First Day Of School 42 1405 ₱3.42 ₱201,814.20 20 Pcs Going To School 22 1405 ₱3.42 ₱105,712.20 21 Pcs Protect The Environment 28 1405 ₱3.42 ₱134,542.80 22 Pcs Playtime 28 1405 ₱3.42 ₱134,542.80 23 Pcs The Seed That Did Not Sprout 26 1405 ₱3.42 ₱124,932.60 24 Pcs Thank You, Mother Deer! 28 1403 ₱3.42 ₱134,351.28 25 Pcs Spider, Spider 22 1400 ₱3.42 ₱105,336.00 26 Pcs My Seven Days 20 1400 ₱3.42 ₱95,760.00 27 Pcs The Shy Moon 44 1400 ₱3.42 ₱210,672.00 Total P 15,834,442.68 11. The Department Of Education Regional Office Ii 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: Minerva Karen C. Guzman, Cpa Bac Secretariat Chairperson Carig, Tuguegarao City 3500 Bac.region2@deped.gov.ph (078)-304-3855; 0977-786-9781 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Visit Our Website At Region2.deped.gov.ph Florante E. Vergara Director Iii/ Assistant Regional Director Bac Chairperson

Details: Description Invitation To Bid For Early Procurement Activity (cy 2025) For The Supply And Delivery Of Various Medical / Surgical Supplies Through Framework Agreement 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year For A Duration Of One (1) Year Framework Agreement, Through The Nep 2025 And Hospital Income Intends To Apply The Sum Of One Hundred Seventy Nine Million Ninety Three Thousand Nine Hundred Thirty Eight Pesos (php179,093,938.00) Being The Abc To Payments Under The Contract For Ib No. 2024-11-042. Bids Received In Excess Of The Total Cost Per Line Items Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center Now Invites Bids For Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date As Determined By The Pe. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmc.bacmedsurglabsupplies@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders On November 18, 2024-december 10, 2024 From Gcgmmc Google Drive (gcgmmc.bacmedsurglabsupplies@gmail.com) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Fifty Thousand Pesos Only (php 50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Cash At The Gcgmmc Cashier Section Or Bank Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcgmmc General Fund Account Number: General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive. 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On November 26, 2024 @ 1:00 Pm At Cloud Lounge, 5/f, 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 10, 2024 @ 8:59am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 10, 2024 @ 9:00am At The Gcgmmc Hospital Library And Training Hall, 5/f 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. No Further Instructions. 11. The Gov. Celestino Gallares Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Magnolia Marie B. Tiempo Bac Secretariat Bids And Awards Committee (bac) Office Gov. Celestino Gallares Memorial Medical Center 0053, M. Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmc.bacmedsurglabsupplies@gmail.com Tel. No.: (038) 411-4868 To 69 Local 286 Cel. No.: +63 9171469712 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: Flor Annabelle B. Cesar, Rn, Man (sgd) Bac Chairperson (medical/surgical/laboratory Supplies) Noted: Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm (sgd) Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_ S/n Stock / Property No. Unit Item Qty Unit Cost Total Cost Anesthesia Supplies 1 0004 Pc Anesthesia Breathing Circuit, Adult 450 1,000.00 450,000.00 2 0006 Pc Anesthesia Breathing Circuit, Pedia 5 1,000.00 5,000.00 3 0005 Pc Anesthesia Breathing Circuit, Neonate 5 1,000.00 5,000.00 4 0693 Pc Anesthesia Vent Mask Adult Large Size 5 5 500.00 2,500.00 5 0694 Pc Anesthesia Vent Mask Adult Medium Size 5 5 500.00 2,500.00 6 0695 Pc Anesthesia Vent Mask Adult Small 5 500.00 2,500.00 7 0696 Pc Anesthesia Vent Mask Child Size 4 5 500.00 2,500.00 8 0697 Pc Anesthesia Vent Mask Infant Size 3 5 500.00 2,500.00 9 0698 Pc Anesthesia Vent Mask Neonate Size 2 5 500.00 2,500.00 10 0699 Pc Anesthesia Vent Mask Toddler Size 1 5 650.00 3,250.00 11 1223 Pc Arterial Line Transducer Compatible With Ge Cardiac Monitor 5 2,000.00 10,000.00 12 1220 Pc Bp Cuff Adult With Inflation Bag Compatible For Ge Cardiac Monitor 2 1,000.00 2,000.00 13 1221 Pc Bp Cuff Pedia With Inflation Bag Compatible For Ge Cardiac Monitor 2 1,000.00 2,000.00 14 0040 Pc Carbon Dioxide Absorber 6 10,000.00 60,000.00 15 Pc Spinal Needle G. 25 3,500 200.00 700,000.00 16 0035 Pc Disposable Anesthesia Gas Sampling Line, Male/male Luer 3m/10ft, Material Pvc/peid 1.2, 10’s 1 10,000.00 5,000.00 17 1211 Pc Disposable Pulse Oximeter Probe Adult Compatible With Ge Cardiac Monitor 2 1,000.00 2,000.00 18 1222 Donut Pillow For Head Stabilization 2 1,000.00 2,000.00 19 0775 Pc End-tidal Co2 Nasal Cannula Sampling Line Compatible With Ge Machine 2 3,500.00 7,000.00 20 0333 Pc Epidural Set 300 1,500.00 450,000.00 21 1209 Pc Jackson Rees Circuit 0.5l With Apl Valve 5 3,000.00 15,000.00 22 0790 Pc Nasal Airway Size 6 2 500.00 1,000.00 23 0791 Pc Nasal Airway Size 7 2 500.00 1,000.00 24 1210 Pc Nebulization Kit Compatible With Breathing Circuit For Anesthesia Machine 5 500.00 2,500.00 25 0632 Pc Pressure Infuser Inflatable With Bulb And Regulator 5 2,000.00 10,000.00 26 1212 Pc Supraglottic Airway Supreme With Gastric Port Size 1 2 5,000.00 10,000.00 27 1213 Pc Supraglottic Airway Supreme With Gastric Port Size 1.5 2 5,000.00 10,000.00 28 1214 Pc Supraglottic Airway Supreme With Gastric Port Size 2 2 5,000.00 10,000.00 29 1215 Pc Supraglottic Airway Supreme With Gastric Port Size 2.5 2 5,000.00 10,000.00 30 0657 Pc Supraglottic Airway Supreme With Gastric Port Size 3 2 5,000.00 10,000.00 31 0658 Pc Supraglottic Airway Supreme With Gastric Port Size 4 2 5,000.00 10,000.00 32 0659 Pc Supraglottic Airway Supreme With Gastric Port Size 5 2 5,000.00 10,000.00 33 1216 Tube Endotracheal Double Lumen Size 35 Left 5 7,000.00 35,000.00 34 0827 Pc Tube Endotracheal Double Lumen Size 37 Left 5 7,000.00 35,000.00 35 0300 Pc Tube Endotracheal Introducer Atraumatic Round Tipped With Markings Fr. 14-15 5 400.00 2,000.00 36 1218 Pc Tube Endotracheal Introducer Bougie Curved Fr. 10 5 1,500.00 7,500.00 37 1219 Pc Tube Endotracheal Introducer Bougie Curved Fr. 14 5 1,500.00 7,500.00 38 1196 Pc Tube Endotracheal Reinforced/armored Size 3.0 5 1,200.00 6,000.00 39 1197 Pc Tube Endotracheal Reinforced/armored Size 3.5 5 1,200.00 6,000.00 40 1198 Pc Tube Endotracheal Reinforced/armored Size 4.0 5 1,200.00 6,000.00 41 1199 Pc Tube Endotracheal Reinforced/armored Size 4.5 5 1,200.00 6,000.00 42 1200 Pc Tube Endotracheal Reinforced/armored Size 5.0 5 1,200.00 6,000.00 43 1201 Pc Tube Endotracheal Reinforced/armored Size 5.5 5 1,200.00 6,000.00 44 1202 Pc Tube Endotracheal Preformed South Size 3.0 5 400.00 2,000.00 45 1203 Pc Tube Endotracheal Preformed South Size 3.5 5 400.00 2,000.00 46 1204 Pc Tube Endotracheal Preformed South Size 4.0 5 400.00 2,000.00 47 1205 Pc Tube Endotracheal Preformed South Size 4.5 5 400.00 2,000.00 48 1206 Pc Tube Endotracheal Preformed North Size 6.5 5 400.00 2,000.00 49 1207 Pc Tube Endotracheal Preformed North Size 7.0 5 400.00 2,000.00 50 1208 Pc Tube Endotracheal Preformed North Size 7.5 5 400.00 2,000.00 51 0452 Pc Ug Peripheral Nerve Block 5 6,000.00 30,000.00 52 1195 Pc Ultrasound Probe Sterile Condom Cover 5 50.00 250.00 Sub-total 1,985,000.00 Geriatric 53 1117 Box Adhesive Silicone Hydrofiber Foam Dressing With Ionic Silver Size 12.5x12.5cm, 10's 10 9,500.00 95,000.00 54 1106 Box Dressing Adhesive Hydrofiber Foam 12.5 X 12.5cm, 10's 10 5,000.00 50,000.00 55 0520 Box Dressing Hydrocolloid Controlled Gel Formula 10x10cm, 10's 100 1,500.00 150,000.00 56 0098 Box Dressing Hydrocolloid Extra Thin 10x10cm, 10's 250 1,600.00 400,000.00 57 1105 Box Dressing Non-adhesive Hydrofiber Foam 10cm X 10cm, 10's 10 3,500.00 35,000.00 58 1107 Box Dressing Non-adhesive Hydrofiber Foam Dressing Size 8"x8"(20cmx20cm), 5's 20 6,000.00 120,000.00 59 1108 Box Dressing Adhesive Hydrofiber Foam 21x21cm, 5's 20 7,000.00 140,000.00 60 1115 Box Enhanced Hydrofiber Dressing With Ionic Silver And Strengthening Fibre With Antibiofilm Size 2x45cm Rope, 5's 20 9,500.00 190,000.00 61 1116 Box Enhanced Hydrofiber Dressing With Ionic Silver And Strengthening Fibre With Antibiofilm Size 2x45 Cm Rope, 5's 20 4,500.00 90,000.00 62 1109 Box Latex Safe Tubular Bandage For Fingers, Toes (approximate Circumference 3"-8"), 10yds 10 900.00 9,000.00 63 1110 Box Latex Safe Tubular Bandage For Fingers, Wrist Small Hand (approximate Circumference 8-11"), 10yds 9m 10 1,000.00 10,000.00 64 1111 Box Latex Safe Tubular Bandage For Hand,elbow, Foot (approximate Circumference 11-16"), 10yds 9m 10 1,100.00 11,000.00 65 1112 Box Latex Safe Tubular Bandage For Hand,elbow, Foot & Knee (approximate Circumference 11-16"), 10yds 9m 10 1,100.00 11,000.00 66 1113 Box Latex Safe Tubular Bandage For Small Chest And Axilla (approximate Circumference 26-25"), 10yds 9m 10 1,600.00 16,000.00 67 1114 Box Latex Safe Tubular Bandage For Chest, Axilla & Abdomen (approxiamate Circumference 52-58"), 10yds 9m 10 3,300.00 33,000.00 Sub-total 1,360,000.00 Intravenous Supplies 68 0204 Pc 0.9% Sodium Chloride In 10ml Syringe, Sterile 4,500 60.00 270,000.00 69 0202 Pc 0.9% Sodium Chloride In 03ml Syringe, Sterile 9,000 60.00 540,000.00 70 0203 Pc 0.9% Sodium Chloride In 05ml Syringe, Sterile 4,500 60.00 270,000.00 71 0320 Pc Blood Transfusion Set 210u Filter, Double Chamber, Airvent Slip Type Gravity 3,000 100.00 300,000.00 72 0314 Pc Intravenous Catheter G. 18 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 9,500 80.00 760,000.00 73 0315 Pc Intravenous Catheter G. 20 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 9,000 80.00 720,000.00 74 0316 Pc Intravenous Catheter G. 22 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 9,500 80.00 760,000.00 75 0417 Pc Intravenous Catheter G. 24 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 6,000 80.00 480,000.00 76 0317 Pc Intravenous Catheter G. 26 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 6,000 80.00 480,000.00 77 0152 Pc Iv Splint Neonate 300 70.00 21,000.00 78 0153 Pc Iv Starter Kit: 1-pc 70% Isopropyl Alcohol Swab 1-pc Latex-free, Polyisoprene Synthetic Blue Rubber Tourniquet 1-pc Sterile Transparent Dressing 1-pc Intravenous Site Label 1-roll Easy-to-tear Hypoallergenic Plaster 2-pcs 2x2 Inches Sterile Gauze 1-pc Film Dressing Note: Sterility And Product Expiry Should Be Clearly Stated On The Label 15,000 160.00 2,400,000.00 79 0730 Pc Iv Wrist Support Adult Large 3,000 70.00 210,000.00 80 0154 Pc Iv Wrist Support, Adult-medium 900 70.00 63,000.00 81 0346 Pc Iv Wrist Support, Adult-small 900 70.00 63,000.00 82 0155 Pc Iv Wrist Support, Pedia-meduim 900 70.00 63,000.00 83 0319 Pc Microset 4,000 150.00 600,000.00 84 1065 Pc Platelet Set 500 100.00 50,000.00 85 0185 Pc Needle-free Port Adaptor Straight Fluid 10,500 60.00 630,000.00 86 0243 Pc Stopcock 3-way Disposable With Extension Tubing 4,000 150.00 600,000.00 87 0426 Pc Tube Extension Octopus Triple Lumen, At Least 10cm Length With Needle-free Connector 1,500 500.00 750,000.00 88 0341 Pc Tube Extension Set Double Lumen (2-way), 15cm Macrob Ore With Luer Lock Needle-free Split Septum Adapter With Sliding Clamp Latex-free 1,500 300.00 450,000.00 89 0290 Pc Tube Extension For Syringe Pump 105cm 2,000 250.00 500,000.00 90 0286 Pc Tube Extension For Syringe Pump 75cm 500 250.00 125,000.00 91 0318 Pc Vented Macro Gravity Administration Set With Anti-run Dry And Auto Prime Mechanism With Needle Free Access Y-site Port With Pinch Clamp 10,500 200.00 2,100,000.00 92 0420 Pc Volumetric Set 60 Drip/ml Burette Volume 100-120ml Gravity Type With Air Vent Needle 240cm Length Dehp Free Tubing Material Luer Lock 11,000 200.00 2,200,000.00 Sub-total 15,405,000.00 Neurosurgery Supplies 93 0471 Pc Bipolar Forceps, Adjustable Dissecting Force, Non-stick Bayonet 19cm With Solid Silver Tip 0.7mm, Disposable 5 75,000.00 375,000.00 94 0472 Pc Bipolar Forceps, Adjustable Dissecting Force, Non-stick Bayonet 19cm With Solid Silver Tip 1.0mm, Disposable 5 75,000.00 375,000.00 95 0473 Pc Bipolar Forceps, Irrigation Bayonet 22cm With Solid Silver Tip 0.7mm, Disposable 2 75,000.00 150,000.00 96 0474 Pc Bipolar Forceps, Irrigation Bayonet 22cm With Solid Silver Tip 1.0mm, Disposable 2 75,000.00 150,000.00 End-users Agreement 1. Delivery Timeframe: Items Must Be Delivered Within 10 Days Of The Order Placement To Ensure Timely Receipt By The End-user. 2. Defective Item Replacement: In The Event Of Reported Defective Items, The Supplier Is Responsible For Promptly Replacing Them To Ensure Safety And Quality. 3. Product Expiration Exchange: The Institution Must Be Permitted To Exchange Products Approaching Expiration, Up To A Minimum Of 3 Months Before The Expiry Date, To Maintain Product Quality And Effectiveness With No Validity Period, Allowing The Institution To Maintain Optimal Inventory Quality. 4. Guarantee Letter: A Guarantee Letter Supporting The End-user Requirements Specified In Points 2 And 3 Must Be Provided, Ensuring Accountability And Assurance From The Supplier. 5. Certificate Of Compliance: A Certificate Of Product Registration (cpr)/certificate Of Renewal/certificate Of Medical Device Notification (cmdn) Must Be Included, Validating The Product's Compliance With Regulatory Standards. 6. Product Evaluation Period: The Supplied Item Shall Undergo Thorough Assessment And Verification Through Product Evaluation In The Institution Over A Six-month Validity Period To Ensure Sustained Quality Assurance And Effectiveness For The End-user. 6. Product Evaluation Period: The Supplied Item Shall Undergo Thorough Assessment And Verification Through Product Evaluation In The Institution Over A Six-month Validity Period To Ensure Sustained Quality Assurance And Effectiveness For The End-user. 7. Supplier Evaluation Requirement: The Supplier Must Have Achieved A Minimum Csr Supplier Evaluation Score Of 4 (very Satisfactory) Or Higher For The Period Of January To June 2024 To Be Considered For Contract Award. 8. New Items Requirement: All Delivered Items Must Be Brand New And Not Reprocessed. Sub-total 1,050,000.00 Respiratory Therapy Unit 97 Pc Air Filter Compatible With Fisher & Paykel Airvo Model 30 3,500.00 105,000.00 98 0009 Pc Bacterial/viral Filter Compatible With Mechanical Ventilator 900 250.00 225,000.00 99 Pc Full Face Mask For Bpap, Vented, Large 10 8,000.00 80,000.00 100 Pc Full Face Mask For Bpap, Vented, Medium 10 8,000.00 80,000.00 101 Pc Full Face Mask For Bpap, Vented, Small 10 8,000.00 80,000.00 102 1169 Pc Full-face Mask With Nasogastric Tube Sealing For Non-invasive Ventilation Size Xs 15 7,000.00 105,000.00 103 1168 Pc Full-face Mask With Nasogastric Tube Sealing For Non-invasive Ventilation Size Small 30 7,000.00 210,000.00 104 1167 Pc Full-face Mask With Nasogastric Tube Sealing For Non-invasive Ventilation Size Medium 60 7,000.00 420,000.00 105 1166 Pc Full-face Mask With Nasogastric Tube Sealing For Non-invasive Ventilation Size Large 15 7,000.00 105,000.00 106 0441 Pc Heated Moisture Exchange Filter With Luer Lock Port And Super Catheter Mount And Elbow 300 300.00 90,000.00 107 0036 Kit High Flow Nasal Cannula Adult-large Tube And Chamber Kit Compatible With Fisher & Paykel Airvo Model (contents: Single Heated Circuit, Elbow, Chamber, Nasal Cannula) 30 9,000.00 270,000.00 108 0037 Kit High Flow Nasal Cannula Adult-medium Tube And Chamber Kit Compatible With Fisher & Paykel Airvo Model (contents: Single Heated Circuit, Elbow, Chamber, Nasal Cannula) 30 9,000.00 270,000.00 109 0476 Kit High Flow Nasal Cannula Adult-small Tube And Chamber Kit Compatible With Fisher & Paykel Airvo Model (contents: Single Heated Circuit, Elbow, Chamber, Nasal Cannula) 30 9,000.00 270,000.00 110 Pc High Flow Nasal Cannula For Neonate, Nippv, Xxs 50 500.00 25,000.00 111 Pc High Flow Nasal Cannula For Neonate, Nippv, Xs 50 500.00 25,000.00 112 Pc High Flow Nasal Cannula For Neonate, Nippv, Small 50 500.00 25,000.00 113 Pc High Flow Nasal Cannula For Neonate, Nippv, Medium 50 500.00 25,000.00 114 Pc High Flow Nasal Cannula For Neonate, Nippv, Larg 50 500.00 25,000.00 115 Pc Heated Tube And Humidification Chamber For High Flow Machine Adult-large Compatible With Comed 50 7,000.00 350,000.00 116 Pc Heated Tube And Humidification Chamber For High Flow Machine Adult-medium Compatible With Comed 50 7,000.00 350,000.00 117 Pc Heated Tube And Humidification Chamber For High Flow Machine Adult-small Compatible With Comed 50 7,000.00 350,000.00 118 Pc Niv Face Mask Non-vented, Large 50 5,000.00 250,000.00 119 Pc Niv Face Mask Non-vented, Medium 50 5,000.00 250,000.00 120 Pc Niv Face Mask Non-vented, Small 50 5,000.00 250,000.00 121 Pc Tracheal Mask 150 150.00 22,500.00 122 0311 Set Tubing Ventilator Complete Set, Adult Contents: Adult Breathing Circuit With 2 Water Traps, 2 Bacterial Filters, 1hmef, 1 Disposable Catheter Mount, 1 Auto-fill Chamber 750 2,000.00 1,500,000.00 123 0312 Set Tubing Ventilator Complete Set, Neonate Contents: Neonate Breathing Circuit With 2 Water Traps, 2 Bacterial Filters, 1hmef, 1 Disposable Catheter Mount, 1 Auto-fill Chamber 150 2,000.00 300,000.00 124 0313 Set Tubing Ventilator Complete Set, Pedia Contents: Pedia Breathing Circuit With 2 Water Traps, 2 Bacterial Filters, 1hmef, 1 Disposable Catheter Mount, 1 Auto-fill Chamber 300 2,000.00 600,000.00 125 0713 Set Weaning Set For Ventilator Machine 60 1,000.00 60,000.00 Sub-total 6,717,500.00 Medical Gases 126 0170 Cyl Medical Grade Carbon Dioxide 6 7,000.00 42,000.00 127 0171 Cyl Medical Grade Compressed Air 60 700.00 42,000.00 128 0172 Cyl Medical Grade Oxygen Refill 31,200 700.00 21,840,000.00 129 0173 Cyl Medical Grade Oxygen Refill For Portable 3,000 700.00 2,100,000.00 End-users Agreement: 1. Delivery Timeframe: Items Must Be Delivered Within 10 Days Of The Order Placement To Ensure Timely Receipt By The End-user. 2. Defective Item Replacement: In The Event Of Reported Defective Items, The Supplier Is Responsible For Promptly Replacing Them To Ensure Safety And Quality. 3. Product Expiration Exchange: The Institution Must Be Permitted To Exchange Products Approaching Expiration, Up To A Minimum Of 3 Months Before The Expiry Date, To Maintain Product Quality And Effectiveness With No Validity Period, Allowing The Institution To Maintain Optimal Inventory Quality. 4. Guarantee Letter: A Guarantee Letter Supporting The End-user Requirements Specified In Points 2 And 3 Must Be Provided, Ensuring Accountability And Assurance From The Supplier. 5. Certificate Of Compliance: A Certificate Of Product Registration (cpr)/certificate Of Renewal/certificate Of Medical Device Notification (cmdn) Must Be Included, Validating The Product's Compliance With Regulatory Standards. 6. Product Evaluation Period: The Supplied Item Shall Undergo Thorough Assessment And Verification Through Product Evaluation In The Institution Over A Six-month Validity Period To Ensure Sustained Quality Assurance And Effectiveness For The End-user. 7. Supplier Evaluation Requirement: The Supplier Must Have Achieved A Minimum Csr Supplier Evaluation Score Of 4 (very Satisfactory) Or Higher For The Period Of January To June 2024 To Be Considered For Contract Award. 8. New Items Requirement: All Delivered Items Must Be Brand New And Not Reprocessed. Sub-total 24,024,000.00 Reprocessing Unit For Medical Devices 130 0014 Amp Biological Indicator Compatible With Matachana High Temperature Machine 1,200 500.00 600,000.00 131 0013 Amp Biological Indicator Compatible With Ethylene Oxide (c2h4o) Machine 60 500.00 30,000.00 132 0015 Amp Biological Indicator Compatible With Matachana Plasma (h202) Machine 600 1,000.00 600,000.00 133 0022 Box Bowie And Dick Type Test Pack, 134 Degrees Celsius 3.5minutes, 20's 10 12,000.00 120,000.00 134 0477 Pack External Indicator Label Compatible With Aesculap Rigid Container 1000's/pack 6 20,000.00 120,000.00 135 0339 Box External Indicator Tape Compatible With Matachana Plasma (h202), 25cmx25m, 20 Rolls/box 6 34,000.00 204,000.00 136 0370 Roll External Indicator Tape For High Temperature Sterilizer 1 Inch 360 300.00 108,000.00 137 0420 Sack Industrial Salt 60 500.00 30,000.00 138 0151 Gal Instrument Detergent Enzymatic 5l 12 3,500.00 42,000.00 139 0153 Gal Instrument Disinfectant 0.55%-0.60% Orthophthaldehyde, 5l 12 2,000.00 24,000.00 140 0396 Bot Instrument Lubricant, Paraffin Liquid Of Pharmaceutical Grade, Non-ionic Surfactants 6 1,600.00 9,600.00 141 0155 Pack Internal Chemical Indicator Strip Class 5 For High Temperature Sterilization 50's 600 1,200.00 720,000.00 142 0589 Pack Internal Chemical Indicator Strip For Eo (c2h4o), 50's 6 500.00 3,000.00 143 0337 Pack Internal Chemical Indicator Strip For For Plasma (h202), 250's 3 30,000.00 90,000.00 144 0384 Roll Paper-plastic Peel Pouch 03” Flat 200m/roll 6 1,000.00 6,000.00 145 0385 Roll Paper-plastic Peel Pouch 04'' Flat, 200m/roll 6 1,000.00 6,000.00 146 0802 Roll Paper-plastic Peel Pouch 06'' Flat, 200m/roll 6 3,500.00 21,000.00 147 0386 Roll Paper-plastic Peel Pouch 08” Flat, 200meter/roll 6 3,500.00 21,000.00 148 0387 Roll Paper-plastic Peel Pouch 10” Flat, 200m/roll 6 4,000.00 24,000.00 149 0388 Roll Paper-plastic Peel Pouch 12” Flat, 200m/roll 6 4,000.00 24,000.00 150 0338 Box Pcd -helix + Chemical Strips For H2o2, 250 Units Per Box 2 75,000.00 150,000.00 151 0449 Gal Reagent Compatible With Matachana Washer Disinfector, Enzymatic Detergent 6 5,000.00 30,000.00 152 0447 Gal Reagent Compatible With Matachana Washer Disinfector, Maximum Ph Alkaline 6 5,000.00 30,000.00 153 0448 Gal Reagent Compatible With Matachana Washer Disinfector, Sequel Rinse Aid, Acid-free 6 5,000.00 30,000.00 154 0505 Pack Reusable Filter Compatible With Aesculap Rigid Container, 10's/pack 10 20,000.00 200,000.00 155 1084 Roll Reusable Filter Compatible With Aygon Rigid Container, 10's/pack 1 20,000.00 20,000.00 156 0369 Pc Sterilant Compatible With Ethylene Oxide (c2h4o) Machine 100 4,000.00 400,000.00 157 0336 Pc Sterilant Reagent Compatible With Matachana Plasma (h202) In Hdpe Container 100 30,000.00 3,000,000.00 158 0719 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 120x120cm 6,000 50.00 300,000.00 159 0244 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 45x45cm 6,000 30.00 180,000.00 160 0245 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 50x50cm 6,000 35.00 210,000.00 161 0246 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 60x60cm 6,000 40.00 240,000.00 162 0247 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 75x75cm 6,000 45.00 270,000.00 163 0684 Bx Tamper Proof Lock With Process Indicator For Steam Sterilization Compatible With Aesculap Rigid Containers, 1000’s 6 50,000.00 300,000.00 164 0723 Roll Thermal Paper For Compatible With Matachana Machine 60 X57.5 M 300 1,000.00 300,000.00 165 0340 Roll Tyvek Rolls 03", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change 6 3,000.00 18,000.00 166 0342 Roll Tyvek Rolls 06", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change 6 6,000.00 36,000.00 167 0343 Roll Tyvek Rolls 08", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change, 200mmx70m 6 10,000.00 60,000.00 168 0344 Roll Tyvek Rolls 10", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change, 200mmx70m 6 12,000.00 72,000.00 169 0345 Roll Tyvek Rolls 12", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change, 300mmx70m 6 17,000.00 102,000.00 170 0749 Roll Tyvek Rolls 16", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change, 500mmx70m 6 35,000.00 210,000.00 Sub-total 8,960,600.00 Orthopedic Surgery 171 0510 Roll Bandage Elastic 2inches X 5yards 900 50.00 45,000.00 172 0010 Roll Bandage Elastic 4inches X 5yards 3,000 50.00 150,000.00 173 0011 Roll Bandage Elastic 6inches X 5yards 3,000 50.00 150,000.00 174 1074 Roll Bandage Esmarch 4 Inches X 2.5meters 10 1,000.00 10,000.00 175 1075 Roll Bandage Esmarch 6 Inches X 2.5meters 10 1,000.00 10,000.00 176 1178 Roll Fibercast 4 Inches 100 500.00 50,000.00 177 1179 Roll Fibercast 6 Inches 100 500.00 50,000.00 178 0511 Roll Plaster Of Paris 4 X 5yd 900 50.00 45,000.00 179 0512 Roll Plaster Of Paris 6 X 5yd 900 50.00 45,000.00 180 1175 Pc Suture Anchors 2.9mm 20 2,500.00 50,000.00 181 1176 Pc Suture Anchors 5.0mm 20 2,500.00 50,000.00 182 1076 Pc Suture, Monofilament Polypropylene, 0, 40mm-mayo 2 Needle, 100cm 180 1,000.00 180,000.00 183 1077 Pc Suture, Monofilament Polypropylene, 4, 40mm-mayo 2 Needle, 100cm 180 1,000.00 180,000.00 184 1182 Pc Suture Wire Polyblend Braided With Needle 90 2,000.00 180,000.00 185 0012 Roll Wadding Sheet 4inches X 5yards 1,200 30.00 36,000.00 186 0451 Roll Wadding Sheet 6inches X 5yards 4,000 30.00 120,000.00 Sub-total 1,351,000.00 Operating Room 187 0001 Pc Abdominal Lap Sponge 12x12 With Loop, Sterile, Individually Packed 1,500 100.00 150,000.00 188 0016 Box Blade Surgical No. 10, 100's 50 100.00 5,000.00 189 0017 Box Blade Surgical No. 11, 100's 50 100.00 5,000.00 190 0514 Box Blade Surgical No. 12, 100's 1 100.00 100.00 191 0018 Box Blade Surgical No. 15, 100's 50 100.00 5,000.00 192 0019 Box Blade Surgical No. 20, 100's 50 100.00 5,000.00 193 0020 Box Blade Surgical No. 22, 100's 50 100.00 5,000.00 194 0021 Pc Bone Wax 300 300.00 90,000.00 195 0501 Pc Cadexomer Iodine 100% Containing 0.9% Iodine, 3grams 300 700.00 210,000.00 196 0033 Box Camera Cover, Plastic Sterile, 50's 1 35,000.00 35,000.00 197 0442 Pc Catheter Locking Solution 30% Pre-filled, 5ml 1,000 500.00 500,000.00 198 0068 Pc Catheter Vascular 12f X 20-26cm, Curved Duo Split Triple Lumen 500 3,500.00 1,750,000.00 199 0913 Pc Catheter Vascular 12f X 15-16cm, Curved Duo Split Triple Lumen 700 3,500.00 2,450,000.00 200 0078 Pc Cautery Electrosurgical Pencil Standard 70mm Blade, Button Switch 3,600 500.00 1,800,000.00 201 0076 Pc Cautery Pad With Solid Gel, Foam Support With At Least 300cm Non Detachable Cable Connector Compatible With Covidien Machine, Adult 3,000 500.00 1,500,000.00 202 0077 Pc Cautery Pad With Solid Gel, Foam Support With At Least 300cm Non Detachable Cable Connector Compatible With Covidien Machine, Neonate 10 600.00 6,000.00 203 0075 Pc Cautery Pads With Solid Gel, Foam Support, At Least 202x101mm With 300cm Non-detachable Cable Connector, Pedia 10 600.00 6,000.00 204 0144 Pc Hemostatic Gelatine Sponge 300 500.00 150,000.00 205 0145 Pc Hemostatic Oxidized Regenerated Cellulose 3 X 4” 300 2,500.00 750,000.00 206 0161 Pack Laparotomy Pack: (5) Surgical Gown Medium-large Size, (1) Mayo Stand Cover At Least 60x140cm, (1) Square Of Drape With Adhesive At Least 75x90cm, (1) Laparotomy Drape At Least 270x320x330cm, (1) Back Table Cover At Least 150x200cm, (5) Hand Towel At Least 40x40cm, Sterile 1,800 2,000.00 3,600,000.00 207 Pack Lithotomy Pack: (4) Surgical Gown Medium-large Size, (1) Mayo Stand Cover At Least 60x140cm, (2) Legging Peridrape (1) Baby Wrap Drape At Least 90x90cm, (1) Ob Drape Collection Pouch At Least 110x120cm, (1) Back Table Cover At Least 150x200cm, (5) Towel At Least At Least 40x40cm, Sterile 1,000 2,500.00 2,500,000.00 208 0162 Pc Ligating Clip Cartridge Medium-large 6 Clips In1 Cartridge With Applier 180 2,100.00 378,000.00 209 Pc Marker Dual Tip Ink Permanent Skin Marker 60 500.00 30,000.00 210 0164 Box Mask Face 3-ply Disposable Tie-on, 50's 900 500.00 450,000.00 211 0180 Pc Mesh Polypropylene 15cm X 15cm 60 2,500.00 150,000.00 212 0179 Pc Mesh Polypropylene 30-35cm X 30-35cm 6 3,000.00 18,000.00 213 0181 Pc Mesh Polypropylene 7.5cm X 15cm 60 2,500.00 150,000.00 214 0195 Pc Penrose Drain 1/2 X 18 50 300.00 15,000.00 215 0625 Pc Penrose Drain 1/4’ X 18 50 300.00 15,000.00 216 0196 Pc Penrose Drain 1” X 18 50 300.00 15,000.00 217 0211 Gal Povidone Antiseptic 10% 60 2,000.00 120,000.00 218 0212 Gal Povidone Cleanser 7.5% 60 2,000.00 120,000.00 219 0219 Pc Saw Gigli 15 1,500.00 22,500.00 220 0397 Pc Silicone Flat Drain System 150cc-200cc Reservoir 360 1,200.00 432,000.00 221 0228 Bot Skin Disinfectant: Propan-2-ol Benzalkonium Chloride, 1 Liter 600 2,000.00 1,200,000.00 222 0229 Bot Skin Disinfectant: Propan-2-ol Benzalkonium Chloride, 250ml 150 1,500.00 225,000.00 223 0231 Pc Skin Stapler, With Stapler Remover Every 50 Pcs 500 700.00 350,000.00 224 0234 Pc Stapler 3d Linear Cutter 75mm Reload 75 3,000.00 225,000.00 225 0235 Unit Stapler 3d Linear Cutter (55mm) 10 15,000.00 150,000.00 226 0236 Pc Stapler 3d Linear Cutter 55mm Reload 75 3,000.00 225,000.00 227 0254 Pc Suction Set Poole Drain With Yankeur Tip Suction Handle, With Thumb Control Vent 2,000 300.00 600,000.00 228 0282 Pc Suture, Chromic, 0 37mm 1/2c. Atraumatic 36 250.00 9,000.00 229 0839 Pc Suture, Chromic, 1-0 40mm 1/2c. Atraumatic 36 250.00 9,000.00 230 0283 Pc Suture, Chromic, 2-0 26mm 1/2c. Atraumatic 36 250.00 9,000.00 231 0284 Pc Suture, Chromic, 3-0 26mm 1/2c. Atraumatic 36 250.00 9,000.00 232 0819 Pc Suture, Chromic, 4-0 17mm 1/2c. Atraumatic 36 250.00 9,000.00 233 0286 Pc Suture, Chromic, 5-0 17mm 1/2c. Atraumatic 36 250.00 9,000.00 234 0846 Pc Suture, Endoscopic Loop Ligature, Polyglactin 0, 3.5m, 18" 45cm 36 500.00 18,000.00 235 0258 Pc Suture, Glyconate/polyglycaprone 25 Absorbable, Monofilament, 4-0, 19mm 3/8c. Atraumatic Size 72 600.00 43,200.00 236 0257 Pc Suture, Glyconate/polyglycaprone 25 Absorbable, Monofilament, 4-0, 19mm 3/8c. Cutting Size 36 600.00 21,600.00 237 0260 Pc Suture, Glyconate/polyglycaprone 25 Absorbable, Monofilament, 5-0, 13mm 3/8c. Atraumatic Size 72 600.00 43,200.00 238 0259 Pc Suture, Glyconate/polyglycaprone 25 Absorbable, Monofilament, 5-0, 13mm 3/8c. Cutting Size 36 600.00 21,600.00 239 0264 Pc Suture, Monofilament Absorbable Poly-4-hydroxybutrate, C.1/2, 37mm, 90cm Size 0 72 1,000.00 72,000.00 240 0265 Pc Suture, Monofilament Polyamide, 3-0, 19-24mm 3/8c., Cutting 648 300.00 194,400.00 241 0266 Pc Suture, Monofilament Polyamide, 4-0, 19-24mm 3/8c., Cutting 1,260 300.00 378,000.00 242 0267 Pc Suture, Monofilament Polyamide, 5-0, 11-13mm 3/8c., Reverse Cutting 1,044 300.00 313,200.00 243 0268 Pc Suture, Monofilament Polyamide, 6-0, 11-13mm 3/8c., Reverse Cutting 36 400.00 14,400.00 244 0946 Pc Suture, Polydiaxanone Monofilament Absorbable 0, 90cm With 36mm 720 600.00 432,000.00 245 0946 Pc Suture, Polydiaxanone Monofilament Absorbable 1, 90cm With 36mm 720 600.00 432,000.00 246 0948 Pc Suture, Monofilament Polyamide 6, Non-absorbable 4-0, 45cm, With Plastic Surgery Prime Needle 36 600.00 21,600.00 247 0949 Pc Suture, Monofilament Polyamide 6, Non-absorbable 6-0, 45cm, With 16mm Precision Cosmetic Needle 36 600.00 21,600.00 248 0950 Pc Suture, Monofilament Polyamide 6, Non-absorbable 5-0, 45cm, With 16mm Precision Cosmetic Needle 36 600.00 21,600.00 249 0951 Pc Suture, Monofilament Polyamide 6, Non-absorbable 4-0, 45cm, With 19mm For Skin 2 Needle 36 600.00 21,600.00 250 Suture, Monofilament Polyamide, Non-absorbable 9-0, 5.1mm, 3/8c., Atraumatic 36 700.00 25,200.00 251 0269 Pc Suture, Monofilament Polypropylene, 0, 40mm 1/2c., Atraumatic 360 600.00 216,000.00 252 0407 Pc Suture, Monofilament Polypropylene, 1, 40mm 1/2c., Atraumatic 36 600.00 21,600.00 253 0270 Pc Suture, Monofilament Polypropylene, 2-0, 31mm 1/2c., Atraumatic 1,080 600.00 648,000.00 254 0271 Pc Suture, Monofilament Polypropylene, 3-0, 17mm 1/2c., Atraumatic 1,332 600.00 799,200.00 255 0272 Pc Suture, Monofilament Polypropylene, 4-0, 17mm 1/2c., Atraumatic 720 600.00 432,000.00 256 0273 Pc Suture, Monofilament Polypropylene, 5-0, 13mm 1/2c., Atraumatic 36 1,000.00 36,000.00 257 0274 Pc Suture, Monofilament Polypropylene, 6-0, 9mm 1/2c., Atraumatic 144 1,000.00 144,000.00 258 0275 Pc Suture, Monofilament Polypropylene, 7-0, 9-10mm 3/8c., Atraumatic Double Arm 36 1,500.00 54,000.00 259 0820 Pc Suture, Parynchyma Set (poly-glycolic Acid Tape) 36 1,000.00 36,000.00 260 0276 Pc Suture, Silk 0 Strand 972 200.00 194,400.00 261 0277 Pc Suture, Silk 2-0 Strand 1,368 200.00 273,600.00 262 0278 Pc Suture, Silk 3-0 Strand 1,368 200.00 273,600.00 263 0662 Pc Suture, Silk, 0, 40mm 1/2c., Atraumatic 360 200.00 72,000.00 264 0279 Pc Suture, Silk, 3-0, 22-26mm 1/2c., Atraumatic 1,800 200.00 360,000.00 265 0488 Pc Suture, Silk, 3-0, 22-26mm 1/2c., Cutting 612 300.00 183,600.00 266 0280 Pc Suture, Silk, 4-0, 22-26mm 1/2c., Atraumatic 360 400.00 144,000.00 267 0821 Pc Suture, Silk, 4-0, 22-26mm 1/2c., Cutting 36 400.00 14,400.00 268 0281 Pc Suture, Silk, 5-0, 17-22mm 3/8c., Atraumatic 36 500.00 18,000.00 269 0287 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 0, 36mm 1/2c. Atraumatic 7,200 400.00 2,880,000.00 270 0400 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 1, 40mm 1/2c. Atraumatic 7,200 400.00 2,880,000.00 271 0288 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 2-0, 37mm 1/2c. Atraumatic 6,012 400.00 2,404,800.00 272 0822 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 3-0, 26mm 1/2c., Atraumatic 3,600 500.00 1,800,000.00 273 0289 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 3-0, 26mm 1/2c., Cutting 1,800 500.00 900,000.00 274 0290 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 4-0, 22mm 1/2c., Atraumatic 1,296 600.00 777,600.00 275 0291 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 5-0, 17mm 3/8c., Atraumatic 180 600.00 108,000.00 276 0944 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 4-0, 75cm With 17mm Renal Bypass 1 Plus Needle 36 700.00 25,200.00 277 0945 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 3-0, 70cm With 17mm Renal Bypass 36 700.00 25,200.00 278 0952 Pc Suture, Synthetic Absorbable Polyglactin, Braided 5-0, 75cm With 17mm Renal Bypass 1 Plus Needle 36 700.00 25,200.00 279 0954 Pc Suture, Synthetic Absorbable Polyglactin Braided With Triclosan 4-0, 70 Cm With 13mm Renal Bypass-2 Needle 36 700.00 25,200.00 280 0955 Pc Suture, Synthetic Monofilament Absorbable, Polyglecaprone 25, 4-0, 70cm With 19mm Plastic Surgery-2 Needle 36 700.00 25,200.00 281 0956 Pc Suture, Synthetic Monofilament Absorbable, Polyglecaprone 25, 5-0, 45cm With 13mm Plastic Surgery-3 Needle 36 700.00 25,200.00 282 0256 Pc Topical Skin Adhesive 360 800.00 288,000.00 283 0406 Pc Trocar Bladeless With Fixation Cannula 10-11mm 150 5,000.00 750,000.00 284 0405 Pc Trocar Bladeless With Fixation Cannula 5mm 60 5,000.00 300,000.00 285 0825 Pc T-tube Sterile Fr. 16 5 1,500.00 7,500.00 286 0826 Pc T-tube Sterile Fr. 18 5 1,500.00 7,500.00 287 0836 Pc Tube Nephrostomy Set Fr. 12 5 3,000.00 15,000.00 288 0837 Pc Tube Nephrostomy Set Fr. 14 5 3,000.00 15,000.00 289 0308 Pc Tube Tracheostomy With Inner Cannula No. 4.0, Fenestrated 2 6,000.00 12,000.00 290 0832 Pc Tube Tracheostomy With Inner Cannula No. 5.0, Fenestrated 2 6,000.00 12,000.00 291 0309 Pc Tube Tracheostomy With Inner Cannula No. 6.0, Fenestrated 5 6,000.00 30,000.00 292 0833 Pc Tube Tracheostomy With Inner Cannula No. 7.0, Fenestrated 25 6,000.00 150,000.00 293 0310 Pc Tube Tracheostomy With Inner Cannula No. 8.0, Fenestrated 50 6,000.00 300,000.00 294 0687 Pc Ultrasonic Shear 17cm Length 1 50,000.00 50,000.00 295 0688 Pc Ultrasonic Shear 9cm Length 1 50,000.00 50,000.00 296 1127 Pc Ultrasonic Laparoscopic Shears With Adaptive Tissue Technology And Advance Hemostasis Mode Curved Tip 36cm 6 52,000.00 312,000.00 297 0364 Pack Uterine Pack, X-ray Detectable, 12-16ply, 10’s 1,500 500.00 750,000.00 298 0838 Pc Ureteral Stent, Standard Double J, Fr.5- 6 24cm 3 5,000.00 15,000.00 Sub-total 41,447,800.00 Ophthalmology Supplies Pc Foldable Intra-ocular Aspheric Lens 150 1,600.00 240,000.00 300 1087 Pc Ophthalmic Viscosurgical Device Sodium Hyaluronate 1.8% 1.5ml 200 1,100.00 220,000.00 301 1088 Pc Ophthalmic Viscosurgical Device Hydroxypropylmethylcellulose 2.0%, 2.0ml 200 1,500.00 300,000.00 302 0839 Pc 15 Degree Ophthalmic Stab Knife 200 4,000.00 800,000.00 303 1086 Pc 2.2mm Slit Angled Ophthalmic Knife 200 5,000.00 1,000,000.00 304 0841 Pc 2.3mm Crescent Ophthalmic Knife Bevel Up 100 5,000.00 500,000.00 305 0840 Pc 2.75mm Slit Angled Ophthalmic Knife 200 5,000.00 1,000,000.00 306 0842 Pc 23g Mvr Lance Ophthalmic Knife 100 5,000.00 500,000.00 307 0849 Box Needle Disposable Im G. 30 1/2” Preferrably With Safety Features 100’s 10 1,000.00 10,000.00 308 0835 Box Suture, Nylon 10-0 Suture Double-armed, Suture Length: 30cm, Needle Shape: Spatula, Needle Length: 5.5mm, Needle Curvature: 7/16” 158°, Needle Diameter: 0.14mm, Box Of 12 Sutures 10 15,000.00 150,000.00 309 0837 Box Suture, Polyglycolic Acid Absorbable 6-0 Suture, Suture Length: 30cm, Needle Shape: Spatula, Needle Length: 6.5mm, Needle Curvature: 3/8” 135°, Needle Diameter: 0.20mm 2 15,000.00 30,000.00 310 0838 Box Suture, Polyglycolic Acid Absorbable 7-0 Suture, Suture Length: 30cm, Needle Shape: Spatula, Needle Length: 6.5mm, Needle Curvature: 3/8” 135°, Needle Diameter: 0.20mm 10 15,000.00 150,000.00 311 0836 Box Suture, Polypropylene Monofilament 10-0 Suture Double-armed, Suture Length: 20cm, Needle Shape: Spatula, Needle Length: 16.0mm, Needle Curvature: Straight, Needle Diameter: 0.20mm 2 15,000.00 30,000.00 Sub-total 4,930,000.00 Various Medical Supplies 312 0480 Box Adhesive Bandage, 100's/box 90 100.00 9,000.00 313 0002 Bot Alcohol 70% Isoprophyl, 500ml 3,000 75.00 225,000.00 314 0003 Box Alcohol Prep Pad 70% Isoprophyl, 100's 3,000 75.00 225,000.00 315 0007 Pc Arm Sling, Adult 300 100.00 30,000.00 316 0008 Pc Arm Sling, Pedia 150 100.00 15,000.00 317 0509 Pc Bacterial Filter For Suction Machine Compatible With Medela 90 2,000.00 180,000.00 318 0513 Roll Bandage Roller 4inches X 5yards 30 50.00 1,500.00 319 0758 Set Bp Cuff Adult With Inflation Bag 250 300.00 75,000.00 320 0024 Set Bp Cuff Neonate With Inflation Bag 5 500.00 2,500.00 321 0025 Set Bp Cuff Pedia With Inflation Bag 38 400.00 15,000.00 322 0026 Set Bp Cuff Small Child With Inflation Bag 25 350.00 8,750.00 323 0031 Pc Bp Rubber Pump With Airflow Control 60 250.00 15,000.00 324 0032 Pc Cadaver Bag Adult 8 Feet 600 750.00 450,000.00 325 0032 Pc Cadaver Bag Pedia 3 Feet 50 500.00 25,000.00 326 0365 Pc Cannula For Oxygen Nasal Prong - Adult 4,500 50.00 225,000.00 327 0358 Pc Cannula For Oxygen Nasal Prong - Neonate 650 50.00 32,500.00 328 0366 Pc Cannula For Oxygen Nasal Prong - Pedia 750 50.00 37,500.00 329 0042 Pc Catheter Foley Bag 2way Fr. 08 With Needle-free Port 5 50.00 250.00 330 0043 Pc Catheter Foley Bag 2way Fr. 10 With Needle-free Port 100 50.00 5,000.00 331 0044 Pc Catheter Foley Bag 2way Fr. 12 With Needle-free Port 30 50.00 1,500.00 332 0045 Pc Catheter Foley Bag 2way Fr. 14 With Needle-free Port 150 50.00 7,500.00 333 0046 Pc Catheter Foley Bag 2way Fr. 16 With Needle-free Port 3,000 50.00 150,000.00 334 0526 Pc Catheter Foley Bag 2way Fr. 18 With Needle-free Port 30 50.00 1,500.00 335 0460 Pc Catheter Foley Bag 2way Fr. 20 With Needle-free Port 90 50.00 4,500.00 336 0461 Pc Catheter Foley Bag 2way Fr. 22 With Needle-free Port 60 100.00 6,000.00 337 0047 Pc Catheter Foley Bag 3way Fr. 18 With Needle-free Port 30 100.00 3,000.00 338 0048 Pc Catheter Foley Bag 3way Fr. 20 With Needle-free Port 30 100.00 3,000.00 339 0049 Pc Catheter Foley Bag 3way Fr. 22 With Needle-free Port 30 100.00 3,000.00 340 0050 Pc Catheter Foley Bag 3way Fr. 24 With Needle-free Port 30 100.00 3,000.00 341 0051 Pc Catheter Mushroom Fr. 28 15 300.00 4,500.00 342 0052 Pc Catheter Mushroom Fr. 32 15 300.00 4,500.00 343 0367 Pc Catheter Suction Fr. 05 1,500 15.00 22,500.00 344 0054 Pc Catheter Suction Fr. 08 3,000 15.00 45,000.00 345 0055 Pc Catheter Suction Fr. 10 3,000 15.00 45,000.00 346 0368 Pc Catheter Suction Fr. 12 3,000 15.00 45,000.00 347 0056 Pc Catheter Suction Fr. 14 10,500 10.00 105,000.00 348 0057 Pc Catheter Suction Fr. 16 10,500 10.00 105,000.00 349 0058 Pc Catheter Thoracic Fr. 24 15 350.00 5,250.00 350 0059 Pc Catheter Thoracic Fr. 28 15 350.00 5,250.00 351 0060 Pc Catheter Thoracic Fr. 32 30 350.00 10,500.00 352 0061 Pc Catheter Thoracic Fr. 36 30 350.00 10,500.00 353 1049 Pc Cervical Brush 30 20.00 600.00 354 0813 Box Skin Wipe With 2% Chlorhexidine In 70% Alcohol Individual Wrapped Wipe For Cleaning And Disinfection Of Skin 200pcs/box 150 900.00 135,000.00 355 0083 Pc Cohesive Conforming Bandage 04x4cm 150 150.00 22,500.00 356 0082 Pc Cohesive Conforming Bandage 06x4cm 300 175.00 52,500.00 357 0081 Pc Cohesive Conforming Bandage 08x4cm 300 200.00 60,000.00 358 0354 Pc Cohesive Conforming Bandage 10x4cm 150 250.00 37,500.00 359 0080 Pc Cohesive Conforming Bandage 12x4cm 150 275.00 41,250.00 360 0084 Pc Collecting Bottle For Sputum (clear) With Polyethylene Screw Cap With Label 3,600 10.00 36,000.00 361 0085 Pc Collecting Bottle For Urine/stool With Preferably Red Polyethylene Screw Cap With Label 15,000 10.00 150,000.00 362 0462 Pc Colostomy Drainable Pouch 38-45mm 15 100.00 1,500.00 363 0086 Pc Colostomy Drainable Pouch 50-57mm 15 100.00 1,500.00 364 0087 Pc Colostomy Drainable Pouch 70mm 15 100.00 1,500.00 365 0088 Pc Colostomy Starter Kit 40-45mm 225 450.00 101,250.00 366 0089 Pc Colostomy Starter Kit 50-57mm 400 450.00 180,000.00 367 0090 Pc Colostomy Starter Kit 70mm 250 450.00 112,500.00 368 0091 Pc Colostomy Stomahesive Wafer 40-45mm 15 250.00 3,750.00 369 0092 Pc Colostomy Stomahesive Wafer 50-57mm 152 250.00 37,875.00 370 0093 Pc Colostomy Stomahesive Wafer 70mm 2 250.00 375.00 371 0094 Pack Cord Clamp 100’s 30 300.00 9,000.00 372 0392 Pack Cotton Balls 300's 500 100.00 50,000.00 373 0542 Pack Cotton Balls, Sterile 3's 500 50.00 25,000.00 374 0095 Pack Cotton Tipped Applicator Individually Packed Sterile 100’s 300 100.00 30,000.00 375 0097 Pad Decontaminating Mat, 30sheets Per Pad 90 2,000.00 180,000.00 376 0770 Pc Dressing Film Dressing With Non-adherent Pad 10cmx12cm 150 100.00 15,000.00 377 0547 Pc Dressing Film Dressing With Non-adherent Pad 5cmx7cm 50 100.00 5,000.00 378 0393 Pc Dressing Film Dressing With Non-adherent Pad 6cmx10cm 50 100.00 5,000.00 379 0359 Pack Dressing Pack Contents: Sterile Gauze 4x4x8, 5's: 5 Packs Cotton Balls 3's:1 Pack Plaster Paper Tape 1"x10y: 1 Roll Povidone Iodine 15ml:1bot 2,500 350.00 875,000.00 380 Cotton Tipped Applicator Sterile:5 Pcs 381 0096 Kit Cesarean Section Kit- Cloth Bag With A Loop Handle That Contains The Gcgmmc Logo On The Front Side With The Mantra "so Gallares, So Kind" Labeled "cs Kit" On The Back Side. Contents Are Placed Inside The Bag With A Zipper Are The Following: -5 Packs-gauze Sterile 4x4x8ply,5's -6 Pairs Gloves Surgical Sterile Powder-free Latex-sensitive 6.5 -2 Pairs Glove Surgical Sterile Powder-free Latex Sensitive 7.0 -1 Pc Syringe 1ml Luer Lock/slip With Ultra-fine Needle G. 25 X 16mm, With Safety Mechanism Sterile Individually Packed Disposable -2 Pcs Syringe 3 Ml Luer Lock/slip With An Ultra-fine Needle With Safety Mechanism Sterile Individually Packed Disposable -2 Pcs Syringe 5 Ml Luer Lock/slip With An Ultra-fine Needle With Safety Mechanism Sterile Individually Packed Disposable -2 Pcs Syringe 10 Ml Luer Lock/slip With An Ultra-fine Needle With Safety Mechanism Sterile Individually Packed Disposable -1 Pc Foley Bag Catheter 2-way Fr. 16 With Needle-freeport -1 Urine Bag -1 Sterile Cord Clamp -1 Sachet Of Detergent Powder 75 Grams -1 Pc Underpad 800 1,500.00 1,200,000.00 382 0102 Pc Dressing Paraffin Gauze 10x10cm Sterile Individually Wrapped 1,000 75.00 75,000.00 383 0104 Pc Dressing Post-op 06.5x5cm 600 100.00 60,000.00 384 0105 Pc Dressing Post-op 09.5x8.5cm 600 200.00 120,000.00 385 0106 Pc Dressing Post-op 20x10cm 600 400.00 240,000.00 386 0107 Pc Dressing Post-op 25x10cm 600 450.00 270,000.00 387 0115 Pack Ecg Clip On Electrodes 4's 10 3,500.00 35,000.00 388 0472 Roll Ecg Recording Paper, 50 X 30mm. 60 50.00 3,000.00 389 0116 Roll Ecg Recording Paper, 63 X 30mm. 600 100.00 60,000.00 390 0473 Roll Ecg Recording Paper, 80 X 20-30mm 30 600.00 18,000.00 391 0117 Pack Ecg Rubber Chest Bulbs With Metal 6's 10 4,500.00 45,000.00 392 0119 Pack Electrodes, Radioluscent, 50's 1,000 10.00 10,000.00 393 0561 Roll Gauze Absorbent 36x100yd, X-ray Detectable 120 1,200.00 144,000.00 394 0562 Pack Gauze Absorbent, Non-sterile 2x2x12ply, 100’s 900 50.00 45,000.00 395 0121 Pack Gauze Absorbent, Non-sterile 4x4x12ply, 100’s 5,000 150.00 750,000.00 396 0563 Pack Gauze Absorbent, Sterile 2x2x8ply, 100's 12,000 5.00 60,000.00 397 0122 Pack Gauze Absrobent, Sterile 4x4x12ply, X-ray Detectable 5's 50,000 20.00 1,000,000.00 398 0465 Box Gloves Non-sterile, Latex, Large, 100's 6,000 200.00 1,200,000.00 399 0456 Box Gloves Non-sterile, Latex, Medium, 100's 9,000 200.00 1,800,000.00 400 0457 Box Gloves Non-sterile, Latex, Small, 100's 9,000 200.00 1,800,000.00 401 0360 Box Gloves Surgical Sterile Powder-free Hypoallergenic 6.0, 50's 360 1,900.00 684,000.00 402 0126 Box Gloves Surgical Sterile Powder-free Hypoallergenic 6.5, 50's 1,080 1,900.00 2,052,000.00 403 0127 Box Gloves Surgical Sterile Powder-free Hypoallergenic 7.0, 50's 720 1,900.00 1,368,000.00 404 0128 Box Gloves Surgical Sterile Powder-free Hypoallergenic 7.5, 50's 720 1,900.00 1,368,000.00 405 0129 Box Gloves Surgical Sterile Powder-free Latex-free Hypoallergenic 6.5, 50's 12 4,250.00 51,000.00 406 0130 Box Gloves Surgical Sterile Powder-free Latex-free Hypoallergenic 7.0, 50's 12 4,250.00 51,000.00 407 0137 Pc Guedal Airway 0 50 30.00 1,500.00 408 0138 Pc Guedal Airway 1 90 30.00 2,700.00 409 0139 Pc Guedal Airway 2 750 30.00 22,500.00 410 0140 Pc Guedal Airway 3 750 30.00 22,500.00 411 0141 Pc Guedal Airway 4 400 30.00 12,000.00 412 0142 Bot Hand Disinfectant, Propan-2-ol, Propan-1-ol Mecetronium Ethylsulfate, 1l 125 2,000.00 250,000.00 413 0572 Bot Hand Disinfectant, Ethanol And Propan-1-ol, 1l 500 1,200.00 600,000.00 414 0503 Pc Hot Water Bag, With Cloth Wrap 90 100.00 9,000.00 415 0146 Bot Humidifier Oxygen, Sterile Water, 340ml 3,000 175.00 525,000.00 416 0147 Bot Hydrogen Peroxide 3%, 120ml 450 200.00 90,000.00 417 0482 Pc Ice Bag, Adult 100 100.00 10,000.00 418 1080 Pc Ice Bag, Pedia 50 100.00 5,000.00 419 0785 Pc Infant Neonatal Phototherapy Eye Care Mask 30 200.00 6,000.00 420 0786 Pc Intubating Stylet, Fr. 06 50 50.00 2,500.00 421 0787 Pc Intubating Stylet, Fr. 10 50 50.00 2,500.00 422 0156 Pc Intubating Stylet, Fr. 14 125 50.00 6,250.00 423 0371 Sachet Lubricating Jelly, 0.5 Grams 18,000 5.00 90,000.00 424 0478 Pc Manual Vacuum Aspirator 6 1,500.00 9,000.00 425 0166 Pc Mask Face N95 Medium 3,000 150.00 450,000.00 426 0167 Pc Mask Face N95 Small 4,500 100.00 450,000.00 427 0171 Pc Mask Oxygen Non-rebreathing, Adult 2,500 50.00 125,000.00 428 0172 Pc Mask Oxygen Non-rebreathing, Pedia 900 50.00 45,000.00 429 0479 Pc Mask Oxygen With Rebreather, Adult 900 50.00 45,000.00 430 0174 Pc Medicine Cup With 30cc Calibration 9,000 50.00 450,000.00 431 0609 Pc Mucus Strap Extractor Fr. 05 50 100.00 5,000.00 432 0789 Pc Mucus Strap Extractor Fr. 08 50 100.00 5,000.00 433 0483 Pc Mucus Strap Extractor Fr. 12 150 120.00 18,000.00 434 0173 Kit Maternity Kit: Cloth Bag With A Loop Handle That Contains The Gcgmmc Logo Front Side With The Mantra "so Gallares, So Kind" Labeled "maternity Kit" On The Back Side Contents Placed Inside The Bag With Zipper 1 - Pair Of Gloves Powder-free Elbow-length 6.5 1 - Pair Of Gloves Powder-free Elbow-length 7.0 5 - Pair Of Gloves Powder-free 6.5 1 -pair Of Gloves Powder-free 7.0 2 - Safety Syringe, 3ml 1 - Safety Syringe, 10ml 5-gauze 4x4 Sterile 1- Cord Clamp Sterile 1- Cotton Ball 2-alcohol Swabs 1- Detergent Powder At Least 75grams 1-underpad 1,500 1,200.00 1,800,000.00 435 0183 Pc Mucus Strap Extractor Fr. 14 450 120.00 54,000.00 436 0184 Pc Nebulization Kit With Mask, Nozzle And Tubings, Adult 500 50.00 25,000.00 437 0611 Pc Nebulizer With Tubing (mask And Nozzle), Adult 1,050 50.00 52,500.00 438 0612 Pc Nebulizer With Tubing (mask And Nozzle), Pedia 1,050 50.00 52,500.00 439 0795 Box Needle Disposable Im G. 16 1" Preferably With Safety Features 100’s 5 150.00 750.00 440 0185 Box Needle Disposable Im G. 18 1½” Preferrably With Safety Features 100’s 600 150.00 90,000.00 441 0186 Box Needle Disposable Im G. 19 1½” Preferrably With Safety Features 100’s 600 150.00 90,000.00 442 0187 Box Needle Disposable Im G. 21 1” With Safety Features 100’s 600 250.00 150,000.00 443 0188 Box Needle Disposable Im G. 23 1” With Safety Features 100’s 600 250.00 150,000.00 444 0189 Box Needle Disposable Im G. 24 1” Preferrably With Safety Features 100’s 5 150.00 750.00 445 0796 Box Needle Disposable Im G. 25 1" Preferrably With Safety Features 100’s 5 150.00 750.00 446 0190 Box Needle Disposable Im G. 26 1” Preferrably With Safety Features 100’s 150 150.00 22,500.00 447 0614 Box Needle Microfine Pen G.23 X 4mm 15 1,500.00 22,500.00 448 0192 Kit Newborn Kit: 1 - Cloth Bag With Loop Handle That Contains The Gcgmmc Logo Front Side With Mantra "so Gallares, So Kind" Labeled "newborn Kit" On The Back Side Contents Placed Inside The Bag With Zipper 2 - Cotton Balls 1 - Pair Of Gloves Powder-free 6.5 1 - Syringe, 1ml - 1 - Syringe Insulin G.31, 6mm 1 - Infant Reusable Diaper 1 - Digital Thermometer With Calibration Certificate 1 - Baby Bonnet 3,000 700.00 2,100,000.00 449 0623 Pack Paper Towel At Least 175 Pulls 4,500 40.00 180,000.00 450 0194 Box Pediatric Urine Collector 100’s 15 350.00 5,250.00 451 0198 Pc Philadelphia Collar Large 30 1,500.00 45,000.00 452 0199 Pc Philadelphia Collar Medium 30 1,500.00 45,000.00 453 0200 Pc Philadelphia Collar Small 30 1,500.00 45,000.00 454 0201 Tube Plaster Adhesive 300 3,000.00 900,000.00 455 827401 Pc Permicath With Stylet And Splitting Needle Fr. 1 X 20cm 25 15,000.00 375,000.00 456 0626 Roll Plaster Adhesive Zinc Oxide 1.25cm X 5m 300 300.00 90,000.00 457 0627 Roll Plaster Adhesive Zinc Oxide 2.5cm X 5m 300 400.00 120,000.00 458 0193 Kit Patient's Kit Contents: 1 Cloth Bag With A Handle In Green With Printed Gcgmmc Logo With Mantra On The Front And Doh Programs At The Back 1-bath Soap, 25 Grams 1-tooth Brush With Hospital Logo 1-210cc Calibrated Drinking Glass With Hospital Logo 1-alcohol 70% Isopropyl 60ml 1-2ply Toilet Paper Roll 1-toothpaste Sachet, 10 Grams 1-digital Thermometer With Plastic Case (to Include Calibrated Certificate Of Thermometer) 1-rubber Slipper Size 8 6,000 500.00 3,000,000.00 459 0628 Roll Plaster Adhesive Zinc Oxide 5cm X 5m 900 600.00 540,000.00 460 0629 Roll Plaster Adhesive Zinc Oxide 7.5cm X 5m 1,000 900.00 900,000.00 461 1082 Roll Plaster Paper Tape, 1.25cm X 9.1m 300 100.00 30,000.00 462 0202 Roll Plaster Paper Tape, 2.5cm X 9.1m 100 150.00 15,000.00 463 0203 Roll Plaster Plastic Tape, 2.5cm X 9.1m 1,000 150.00 150,000.00 464 0204 Roll Plaster Plastic Tape, 5cm X 9.1m 600 175.00 105,000.00 465 0205 Roll Plaster Plastic Tape, 7.6cm X 9.1m 1,000 250.00 250,000.00 466 0206 Roll Plaster Silk Tape, 2.5cm X 9.1m 100 200.00 20,000.00 467 0207 Bot Polyhexanide Wound Irrigating Solution, 350ml 600 900.00 540,000.00 468 0213 Pack Povidone Swab Sticks, 3’s 1,800 100.00 180,000.00 469 0214 Pc Probe Disposable Adult Compatible With Existing Pulse Oximeter 250 500.00 125,000.00 470 0484 Pc Probe Disposable Pedia Compatible With Existing Pulse Oximeter 250 500.00 125,000.00 471 0215 Pc Probe Disposable Neonate Compatible With Existing Pulse Oximeter 180 500.00 90,000.00 472 0216 Pc Resuscitator Bag Disposable, Silicone With Container, Adult 600 1,100.00 660,000.00 473 0217 Pc Resuscitator Bag Disposable, Silicone With Container, Neonate 150 1,100.00 165,000.00 474 0218 Pc Resuscitator Bag Disposable, Silicone With Container, Pedia 180 1,100.00 198,000.00 475 0349 Pc Shoe Cover, Ankle Length, Disposable 700 250.00 175,000.00 476 0455 Pc Spirometer 300 250.00 75,000.00 477 0251 Pc Stopcock 3-way Disposable With Extension Tubing 7,800 50.00 390,000.00 478 0252 Pc Suction Connecting Tube 8,500 75.00 637,500.00 479 0389 Bot Surface Disinfectant Spray 300 800.00 240,000.00 480 0660 Pack Surface Disinfectant Wipes, At Least 100 Pulls 1,000 1,200.00 1,200,000.00 481 0255 Pc Surgical Clipper Blade 1,500 400.00 600,000.00 482 1081 Box Syringe 1ml No Needle, Sterile, Individually Packed Disposable, 100's 600 800.00 480,000.00 483 1006 Box Syringe 3ml No Needle, Sterile, Individually Packed Disposable, 100's 2,500 700.00 1,750,000.00 484 1009 Box Syringe 5ml No Needle, Sterile, Individually Packed Disposable, 100's 2,500 900.00 2,250,000.00 485 1014 Box Syringe 10ml No Needle, Sterile, Individually Packed Disposable, 100's 2,000 1,050.00 2,100,000.00 486 0295 Box Syringe 20ml No Needle, Sterile, Individually Packed Disposable, 50's 1,200 500.00 600,000.00 487 0296 Box Syringe 50-60ml No Needle, Sterile, Individually Packed Disposable, 25's 1,200 500.00 600,000.00 488 0293 Pc Syringe Asepto With Bulb 5,500 30.00 165,000.00 489 0665 Box Syringe Disposable Insulin G. 31, 6mm, 100’s 600 900.00 540,000.00 490 0823 Pc Tape Measure 100 10.00 1,000.00 491 0241 Pc Thermometer Digital With Calibration Certificate 1,000 200.00 200,000.00 492 0458 Pc Tourniquet Rubber Latex 600 10.00 6,000.00 493 0299 Kit Tracheostomy Care Kit: 1pc- Moisture-proof Drape 1pair- Vinyl Gloves 4pc- 4" X 4" And 4-ply Premium Gauze Sponges 1pc- Bristle Brush 1pc- Disposable Forcep 1pc- Premium Tracheostomy Dressing 250 350.00 87,500.00 494 0394 Pc Tracheostomy Dressing 360 100.00 36,000.00 495 0305 Pc Tube Duodenal Silicone Fr. 10 300 300.00 90,000.00 496 0399 Pc Tube Duodenal Silicone Fr. 12 300 300.00 90,000.00 497 0306 Pc Tube Duodenal Silicone Fr. 14 600 300.00 180,000.00 498 0307 Pc Tube Duodenal Silicone Fr. 16 3,000 300.00 900,000.00 499 0372 Pc Tube Endotracheal Size 2.5, Uncufed 100 40.00 4,000.00 500 0373 Pc Tube Endotracheal Size 3.0, Uncuffed 600 40.00 24,000.00 501 0374 Pc Tube Endotracheal Size 3.5, Uncuffed 600 40.00 24,000.00 502 0375 Pc Tube Endotracheal Size 4.0, Uncuffed 300 40.00 12,000.00 503 0376 Pc Tube Endotracheal Size 4.5, Uncuffed 100 40.00 4,000.00 504 0377 Pc Tube Endotracheal Size 5.0, Cuffed 300 40.00 12,000.00 505 0378 Pc Tube Endotracheal Size 5.5, Cuffed 300 40.00 12,000.00 506 0379 Pc Tube Endotracheal Size 6.0, Cuffed 300 40.00 12,000.00 507 0380 Pc Tube Endotracheal Size 6.5, Cuffed 300 40.00 12,000.00 508 0381 Pc Tube Endotracheal Size 7.0, Cuffed 1,200 40.00 48,000.00 509 0382 Pc Tube Endotracheal Size 7.5, Cuffed 1,800 40.00 72,000.00 510 0641 Pc Tube Endotracheal Size 8.0, Cuffed 10 40.00 400.00 511 0303 Pc Tube Feeding Fr. 5 100-120cm 1,200 50.00 60,000.00 512 0304 Pc Tube Feeding Fr. 8 100-120cm 1,500 50.00 75,000.00 513 951466 Pc Umbilical Vein Catheter Fr. 4.0 X 37cm 150 600.00 90,000.00 514 517115 Pc Umbilical Vein Catheter Fr. 6.0 X 37cm 150 600.00 90,000.00 515 0363 Pc Underpad 3,000 20.00 60,000.00 516 0383 Pc Urine Bag, 2000ml Reservoir 2,100 50.00 105,000.00 517 0320 Pc Urine Meter With Needle Free Sample Port 240 1,000.00 240,000.00 518 0444 Pc Vacuum Delivery System With Palm Pump 60 5,000.00 300,000.00 519 0321 Box Wooden Stick Applicator 1000’s 300 250.00 75,000.00 520 0322 Box Wooden Tongue Depressor Sterile, 100's 120 100.00 12,000.00 521 0323 Box Wristlet, Adult (white), 100’s 60 350.00 21,000.00 522 0324 Box Wristlet, Pedia (blue), 100’s 60 350.00 21,000.00 523 0325 Box Wristlet, Pedia (pink), 100’s 60 350.00 21,000.00 Sub-total 50,414,950.00 Total Batch 1 157,645,850.00 Batch 2 S/n Unit Item Qty Unit Cost Total Cost 1 Pc Polysulfone Low Flux Dialyzer 1,000 916.50 916,500.00 2 Pc Polysulfone High Flux Dialyzer 1,000 933.40 933,400.00 3 Pc Av Fistula Needle (arterial) 10,000 22.75 227,500.00 4 Pc Av Fistula Needle (venous) 10,307 22.78 234,794.00 5 Pc Hemobloodlines 10,390 182.00 1,890,980.00 6 Cann Premix Solution (bicarbonate Concentrate): 5 Liters In Cannisters 15,000 253.50 3,802,500.00 7 Cann Premix Solution (acid Concentrate): 5 Liters In Cannisters 15,000 253.50 3,802,500.00 8 Gal Disinfectant For The Machine (inside) 200 4000.00 800,000.00 9 Gal Disinfectant For The Dialyzer 200 4547.40 909,480.00 10 Sack Industrial Salt 100 455.00 45,500.00 11 Tube Residual Test Strip 100/tube 40 1154.40 46,176.00 12 Tube Potency Test Strip 100/tube 40 2598.70 103,948.00 13 Pc Ultrapure Dialysate Filter 120 9097.40 1,091,688.00 14 Pc Df Filter 30 9097.40 272,922.00 15 Kit Fistula Kit: 1pc Syringe Disposable 20cc, 1 Pc Needle G 23 With Safety Feature, 1 Pair Gloves Surgical Sterile Powder-free Hypoallergenic S 7.0, 1pc Dental Bib, 2pcs. Cherry Balls, 1 Pack Gauze Absorbent, Sterile 4x4x8ply, 5', 3pcs. Chlorhexidine Prep Pad 6,000 550.00 3,300,000.00 16 Pack Subclavian Catheter On Pack: 1 Pair Nitrile Gloves Medium, 1 Pc Syringe Disposable Without Needle, 1 Pair Gloves Sterile Powder-free Hypoallergenic S7.0, 1 Pc Underpad, 2 Pcs 10cc Syringe Without Needle, 2 Pcs 3cc Syringe Without Needle, 1 Pack Gauze Absorbent, Sterile 4x4x8 Ply 5’, 1 Pack Povidone Swab Stick Of 3 2,500 550.00 1,375,000.00 17 Pack Subclavian Catheter Off Pack: 1 Pair Nitrile Gloves Medium, 1 Pair Gloves Surgical Sterile Powder-free Hypoallergenic 7.0, 1 Pc 10cc Syringe, 1 Pc 3cc Syringe, 1 Pack Gauze Absorbent, Sterile 4x4x8ply 5’, 2 Pcs Heplock, 1 Set Transparent Film Dress 10cm X 12 Cm 2,500 550.00 1,375,000.00 Notes: End-user Requirements: 1. Items Shall Be Delivered Within 10 Days. 2. Reported Defective Items Shall Be Replaced By The Supplier For Safety And Quality Assurance. 3.the Institution Must Be Allowed To Exchanged Products That Are About To Expire Up To At Least 3 Months Before Expiration Date. 4.guarantee Letter That Supports End-user Requirements No.2 & 3 Upon Delivery. 5.certificate Product Registration / Coe / Certificate Of Renewal/cmdn. Sub-total 21,049,614.00 18 Bag Capd/dpca 2 Stay Safe Link Peritoneal Dialysis Solution 2.3% 2l 180 300.00 54,000.00 19 Bag Capd/dpca 2 Stay Safe Link Peritoneal Dialysis Solution 1.5% 2l 720 300.00 216,000.00 20 Pc Peritoneal Dialysis Extension Catheter (40cm) 12 1840.00 22,080.00 21 Pc Catheter Adaptor Luer-lock With Closure Cap 4 480.00 1,920.00 22 Pc Peritoneal Dialysis Organizer 2 1400.00 2,800.00 23 Pc Disinfection Cap 900 26.00 23,400.00 Notes: End-user Requirements: 1. Item Shall Be Delivered Within 10 Days. 2. Reported Defective Items Shall Be Replaced By The Supplier For Safety And Quality Assurance. 3. The Institution Must Be Allowed To Exchange Products That Are About To Expire Up To At Least 3 Months Before Expiration Date. 4. Guarantee Letter That Supports End-user Requirements No.2 & 3 Upon Delivery. 5. Certificate Product Registration/coe/certificate Of Renewal/cmdn Sub-total 320,200.00 Total Batch 2 21,448,088.00 Grand Total Batch 1 & 2 179,015,664.00

Details: The subject of the Public Contract is the conclusion of a contract between the contracting authority and the contractor (the selected bidder), on the basis of which the contractor will carry out individual activities consisting of conducting professional inspections of gas boilers and heat exchanger stations, leak tests, internal revisions of pressure tests of the contracting authority's equipment, and also in the preparation of the necessary documentation for Affected Devices, such as I Implementation of Training, Implementation of Periodic Audits and Inspections of Gas and Pressure Equipment, Implementation of Individual Operational Audits and Inspections (maintenance, cleaning) of Dedicated Gas Equipment (including Condition Evaluation and Proposal for Defect Elimination), Adjustment of Gas Equipment for Ssmsk, PO The Contracting Authority Requests the Implementation of the Listed Activities For gas and pressure equipment in accordance with valid legislation, technical standards and rules and according to Requirements of the Principal. The Supplier Is Obliged When Carrying Out Revision Activities To Inform The Customer About Changes To The Standards And Legal Regulations Applicable To Gas And Pressure Equipment In Objects Managed By Ssmsk PO The Supplier Will Carry Out Specific Activities On Individual Equipment Always At A Specific Place Of Fulfillment, Which Are The Company's Headquarters And Individual Centers And Ssmsk Travel Department , AFTER THE PLACE OF FULFILLMENT ARE SSMSK AND THEIR INDIVIDUAL CENTERS Cestmistrovství (hereinafter Cm): Ssmsk Středisko Bruntál, Cm Bruntál, Zahradní Ii/19, 792 11 Bruntál Cm Krnov, Čsa 27, 794 01 Krnov Cm Jindřichov, Jindřichov Ve Slezsko 234, 793 83 Jindřichov Cm Rýmařov, 8. Května 38, 795 01 Rýmařov Ssmsk Center Frýdek-místek, Cm Bystřice, Bystřice Nad Olší 192, 739 95 Bystřice Cm Frýdek-místek, Horymírova 2287, 738 33 Frýdek-místek, Cm Bílá, Bílá 175, Bílá (detached Workplace Nová Dědina) Ssmsk Center Karviná, Cm Albrechtice , Rakovecká 512, 735 43 Albrechtice Cm. Joži David 2, 747 06 Opava Cm Vítkov, Oderská 847, 749 01 Vítkov Ssmsk Headquarters PO Ostrava Úprkova 795/1, 702 23 Ostrava-privoz

Details: The subject of the Public Contract is the conclusion of a contract for the work with one contractor for the execution of construction works on the bridges Ev. C. 45720-6 AND 45720-7 In the Municipality of Slezská Rudoltice, Damaged As a Result of a Natural Disaster (flood) in the Moravian-Silesian Region in September 2024. Within the Bridge Ev. C. 45720-6 In particular, it concerns the removal of deposits, the rehabilitation of the stone level, the repair of the existing stone pavement, which was melted with the help of cement mortar jointing. Cleaning of the joint, recessing for the protective foot and the realization of the concrete foundation will also be carried out. Within the Bridge Ev. C. 45720-7 Is For Removal Of Deposit, Repair Of Existing Stone Paving, Including Cement Mortar Jointing And Repair Of Damaged Bridge Arch On The Inlet Side Of The Left Bank. The Contractor will ensure the Processing of Transport Engineering Measures – I.e. Workplace Marking, According to Tp 66 For Marking Workplaces On Land Communications. If the Item Amount for Other and Ancillary Costs is not part of the Statement, the Participant will estimate these Costs under Other Items. The Estimated Implementation Time Is Set For 15 Calendar Days. The Client Requests That The Contractor Carry Out The Work Also On Weekends (Saturdays And Sundays), If Possible. The work will be carried out depending on the current climatic conditions under the conditions of compliance with technological procedures and standards for their implementation. The conclusion of the contract for the work will be carried out after the end of the procurement procedure, due to the need for the early implementation of the construction works. The Client Assumes That Construction Works Will Be Completion By 04/2025 At The Latest Depending On Climatic Conditions. This Public Order of Small Scale is Implemented on the Basis of the Decision of the Governor of the Moravian-Silesian Region No. 8/2024 Dated 16/09/2024, Ordering Owners of Ground Communications to Immediately Carry Out Buildings, Construction Works, Land Improvements or Removal of Buildings and Vegetation for the Purpose of Mitigating or Averting Threats Resulting from the Crisis Situation and Decision of the Governor of the Moravian-Silesian Region No. 16/2024 From 13/11/2024, Extending the State of Danger Until 13/12/2024.

Details: Measure Federal program "Renovation of municipal facilities in the areas of sport, youth and culture" Heinrichslust sports complex in 16303 Schwedt/oder, Am Sportplatz 12 A 4. Ba, renovation of main field including ancillary facilities and path connections Sports field construction (production of synthetic running track), landscaping, electrical system construction, well construction, paving work 1,080 m curbs, grandstand steps, removal and disposal 1,150 m concrete edge stones, removal and disposal 790 m² concrete paving stone removal, temporary storage and reinstallation 6 trees felling, woody plants clearing 3,000 t soil removal and disposal 770 t threshing floor covering Rc-1 removal and disposal 850 t slag base layer Avv 170106* removal and disposal 6,380 m² turf removal 1,350 m cable trenches creation 75 m Install root protection membrane 400 m Install sports slotted channels 80 m Install drainage channels 370 m Lay kg-pipe 190 m Produce pipe trenches 13 pieces Install inspection and cleaning shafts 15,500 m2 Produce earth subgrade 560 m³ Supply and install topsoil 780 m Install concrete curbs 1,635 m² Produce concrete paving surface 280 m² Produce water-bound road surface 565 m Produce running track edging 4,394 m² Install two-layer gravel base layer 4,394 m² Install asphalt base layer for synthetic sports surface 4,394 m² Install synthetic sports surface 180 m Produce aluminum barrier 1 piece Produce deep well with submersible motor pumps 1 piece Produce fully automatic irrigation system Supply sports field equipment: 2 pieces soccer goals Beach volleyball facility Long jump facility with sand traps and take-off boards Shot put facility 4 starting machines 1 transport cart for starting machines 1 high jump facility with cover 1 basketball facility 1 volleyball facility Install 23 m wire mesh fence, height 1.8 m Install 2 goals Lay 310 m water supply pipe Install 4 extraction valve sets Plant and maintain 23 trees Create and maintain 715 m² shrub planting Create and maintain 4,200 m² lawn seeding Create and maintain 2,200 m² sports turf

Details: Description 0 Philippine Bidding Documents Supply And Delivery Of Office Supplies And Other Supplies And Materials For Various Programs, Projects And Activities Of Sdoaurora For Fy 2025 (early Procurement Activity) Abc-p611,445.10 Project Identification Number 2024-11-550 Government Of The Republic Of The Philippines Sixth Edition July 2020 1 Preface These Philippine Bidding Documents (pbds) For The Procurement Of Goods Through Competitive Bidding Have Been Prepared By The Government Of The Philippines For Use By Any Branch, Constitutional Commission Or Office, Agency, Department, Bureau, Office, Or Instrumentality Of The Government Of The Philippines, National Government Agencies, Including Government-owned And/or Controlled Corporations, Government Financing Institutions, State Universities And Colleges, And Local Government Unit. The Procedures And Practices Presented In This Document Have Been Developed Through Broad Experience, And Are For Mandatory Use In Projects That Are Financed In Whole Or In Part By The Government Of The Philippines Or Any Foreign Government/foreign Or International Financing Institution In Accordance With The Provisions Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Bidding Documents Shall Clearly And Adequately Define, Among Others: (i) The Objectives, Scope, And Expected Outputs And/or Results Of The Proposed Contract Or Framework Agreement, As The Case May Be; (ii) The Eligibility Requirements Of Bidders; (iii) The Expected Contract Or Framework Agreement Duration, The Estimated Quantity In The Case Of Procurement Of Goods, Delivery Schedule And/or Time Frame; And (iv) The Obligations, Duties, And/or Functions Of The Winning Bidder. Care Should Be Taken To Check The Relevance Of The Provisions Of The Pbds Against The Requirements Of The Specific Goods To Be Procured. If Duplication Of A Subject Is Inevitable In Other Sections Of The Document Prepared By The Procuring Entity, Care Must Be Exercised To Avoid Contradictions Between Clauses Dealing With The Same Matter. Moreover, Each Section Is Prepared With Notes Intended Only As Information For The Procuring Entity Or The Person Drafting The Bidding Documents. They Shall Not Be Included In The Final Documents. The Following General Directions Should Be Observed When Using The Documents: A. All The Documents Listed In The Table Of Contents Are Normally Required For The Procurement Of Goods. However, They Should Be Adapted As Necessary To The Circumstances Of The Particular Procurement Project. B. Specific Details, Such As The “department Of Education-bids And Awards Committee” And “brgy. Bacong San Luis, Aurora,” Should Be Furnished In The Instructions To Bidders, Bid Data Sheet, And Special Conditions Of Contract. The Final Documents Should Contain Neither Blank Spaces Nor Options. C. This Preface And The Footnotes Or Notes In Italics Included In The Invitation To Bid, Bid Data Sheet, General Conditions Of Contract, Special Conditions Of Contract, Schedule Of Requirements, And Specifications Are Not Part Of The Text Of The Final Document, Although They Contain Instructions That The Procuring Entity Should Strictly Follow. 2 D. The Cover Should Be Modified As Required To Identify The Bidding Documents As To The Procurement Project, Project Identification Number, And Procuring Entity, In Addition To The Date Of Issue. E. Modifications For Specific Procurement Project Details Should Be Provided In The Special Conditions Of Contract As Amendments To The Conditions Of Contract. For Easy Completion, Whenever Reference Has To Be Made To Specific Clauses In The Bid Data Sheet Or Special Conditions Of Contract, These Terms Shall Be Printed In Bold Typeface On Sections I (instructions To Bidders) And Iii (general Conditions Of Contract), Respectively. F. For Guidelines On The Use Of Bidding Forms And The Procurement Of Foreignassisted Projects, These Will Be Covered By A Separate Issuance Of The Government Procurement Policy Board. 3 Table Of Contents Glossary Of Acronyms, Terms, And Abbreviations ………………………….4 Section I. Invitation To Bid……………………………………………………..7 Section Ii. Instructions To Bidders…………………………………………...11 1. Scope Of Bid ……………………………………………………………………….12 2. Funding Information………………………………………………………………. 12 3. Bidding Requirements ……………………………………………………………. 12 4. Corrupt, Fraudulent, Collusive, And Coercive Practices………………………….. 12 5. Eligible Bidders…………………………………………………………………… 12 6. Origin Of Goods ………………………………………………………………….. 13 7. Subcontracts ……………………………………………………………………… 13 8. Pre-bid Conference ………………………………………………………………. 14 9. Clarification And Amendment Of Bidding Documents …………………………… 14 10. Documents Comprising The Bid: Eligibility And Technical Components ………….14 11. Documents Comprising The Bid: Financial Component …………………………... 14 12. Bid Prices …………………………………………………………………………. 15 13. Bid And Payment Currencies ………………………………………………………15 14. Bid Security ………………………………………………………………………. 15 15. Sealing And Marking Of Bids ………………………………………………………16 16. Deadline For Submission Of Bids …………………………………………………. 16 17. Opening And Preliminary Examination Of Bids ………………………………….. 16 18. Domestic Preference ……………………………………………………………… 16 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 16 20. Post-qualification ………………………………………………………………… 17 21. Signing Of The Contract ……………………………………………………………17 Section Iii. Bid Data Sheet …………………………………………………..18 Section Iv. General Conditions Of Contract ……………………...………..20 1. Scope Of Contract ………………………………………………………………… 21 2. Advance Payment And Terms Of Payment ……………………………………….. 21 3. Performance Security ……………………………………………………………. 21 4. Inspection And Tests ……………………………………………………………… 21 5. Warranty …………………………………………………………………………. 22 6. Liability Of The Supplier ………………………………………………………….. 22 Section V. Special Conditions Of Contract ………………………………….23 Section Vi. Schedule Of Requirements ……………………………………....28 Section Vii. Technical Specifications …………………………………………29 Section Viii. Checklist Of Technical And Financial Documents …………..35 4 Glossary Of Acronyms, Terms, And Abbreviations Abc – Approved Budget For The Contract. Bac – Bids And Awards Committee. Bid – A Signed Offer Or Proposal To Undertake A Contract Submitted By A Bidder In Response To And In Consonance With The Requirements Of The Bidding Documents. Also Referred To As Proposal And Tender. (2016 Revised Irr, Section 5[c]) Bidder – Refers To A Contractor, Manufacturer, Supplier, Distributor And/or Consultant Who Submits A Bid In Response To The Requirements Of The Bidding Documents. (2016 Revised Irr, Section 5[d]) Bidding Documents – The Documents Issued By The Procuring Entity As The Bases For Bids, Furnishing All Information Necessary For A Prospective Bidder To Prepare A Bid For The Goods, Infrastructure Projects, And/or Consulting Services Required By The Procuring Entity. (2016 Revised Irr, Section 5[e]) Bir – Bureau Of Internal Revenue. Bsp – Bangko Sentral Ng Pilipinas. Consulting Services – Refer To Services For Infrastructure Projects And Other Types Of Projects Or Activities Of The Gop Requiring Adequate External Technical And Professional Expertise That Are Beyond The Capability And/or Capacity Of The Gop To Undertake Such As, But Not Limited To: (i) Advisory And Review Services; (ii) Pre-investment Or Feasibility Studies; (iii) Design; (iv) Construction Supervision; (v) Management And Related Services; And (vi) Other Technical Services Or Special Studies. (2016 Revised Irr, Section 5[i]) Cda - Cooperative Development Authority. Contract – Refers To The Agreement Entered Into Between The Procuring Entity And The Supplier Or Manufacturer Or Distributor Or Service Provider For Procurement Of Goods And Services; Contractor For Procurement Of Infrastructure Projects; Or Consultant Or Consulting Firm For Procurement Of Consulting Services; As The Case May Be, As Recorded In The Contract Form Signed By The Parties, Including All Attachments And Appendices Thereto And All Documents Incorporated By Reference Therein. Cif – Cost Insurance And Freight. Cip – Carriage And Insurance Paid. Cpi – Consumer Price Index. Ddp – Refers To The Quoted Price Of The Goods, Which Means “delivered Duty Paid.” 5 Dti – Department Of Trade And Industry. Exw – Ex Works. Fca – “free Carrier” Shipping Point. Fob – “free On Board” Shipping Point. Foreign-funded Procurement Or Foreign-assisted Project– Refers To Procurement Whose Funding Source Is From A Foreign Government, Foreign Or International Financing Institution As Specified In The Treaty Or International Or Executive Agreement. (2016 Revised Irr, Section 5[b]). Framework Agreement – Refers To A Written Agreement Between A Procuring Entity And A Supplier Or Service Provider That Identifies The Terms And Conditions, Under Which Specific Purchases, Otherwise Known As “call-offs,” Are Made For The Duration Of The Agreement. It Is In The Nature Of An Option Contract Between The Procuring Entity And The Bidder(s) Granting The Procuring Entity The Option To Either Place An Order For Any Of The Goods Or Services Identified In The Framework Agreement List Or Not Buy At All, Within A Minimum Period Of One (1) Year To A Maximum Period Of Three (3) Years. (gppb Resolution No. 27-2019) Gfi – Government Financial Institution. Gocc – Government-owned And/or –controlled Corporation. Goods – Refer To All Items, Supplies, Materials And General Support Services, Except Consulting Services And Infrastructure Projects, Which May Be Needed In The Transaction Of Public Businesses Or In The Pursuit Of Any Government Undertaking, Project Or Activity, Whether In The Nature Of Equipment, Furniture, Stationery, Materials For Construction, Or Personal Property Of Any Kind, Including Non-personal Or Contractual Services Such As The Repair And Maintenance Of Equipment And Furniture, As Well As Trucking, Hauling, Janitorial, Security, And Related Or Analogous Services, As Well As Procurement Of Materials And Supplies Provided By The Procuring Entity For Such Services. The Term “related” Or “analogous Services” Shall Include, But Is Not Limited To, Lease Or Purchase Of Office Space, Media Advertisements, Health Maintenance Services, And Other Services Essential To The Operation Of The Procuring Entity. (2016 Revised Irr, Section 5[r]) Gop – Government Of The Philippines. Gppb – Government Procurement Policy Board. Incoterms – International Commercial Terms. Infrastructure Projects – Include The Construction, Improvement, Rehabilitation, Demolition, Repair, Restoration Or Maintenance Of Roads And Bridges, Railways, Airports, Seaports, Communication Facilities, Civil Works Components Of Information Technology Projects, Irrigation, Flood Control And Drainage, Water Supply, Sanitation, Sewerage And Solid Waste Management Systems, Shore Protection, Energy/power And Electrification Facilities, National 6 Buildings, School Buildings, Hospital Buildings, And Other Related Construction Projects Of The Government. Also Referred To As Civil Works Or Works. (2016 Revised Irr, Section 5[u]) Lgus – Local Government Units. Nfcc – Net Financial Contracting Capacity. Nga – National Government Agency. Philgeps - Philippine Government Electronic Procurement System. Procurement Project – Refers To A Specific Or Identified Procurement Covering Goods, Infrastructure Project Or Consulting Services. A Procurement Project Shall Be Described, Detailed, And Scheduled In The Project Procurement Management Plan Prepared By The Agency Which Shall Be Consolidated In The Procuring Entity's Annual Procurement Plan. (gppb Circular No. 06-2019 Dated 17 July 2019) Psa – Philippine Statistics Authority. Sec – Securities And Exchange Commission. Slcc – Single Largest Completed Contract. Supplier – Refers To A Citizen, Or Any Corporate Body Or Commercial Company Duly Organized And Registered Under The Laws Where It Is Established, Habitually Established In Business And Engaged In The Manufacture Or Sale Of The Merchandise Or Performance Of The General Services Covered By His Bid. (item 3.8 Of Gppb Resolution No. 13-2019, Dated 23 May 2019). Supplier As Used In These Bidding Documents May Likewise Refer To A Distributor, Manufacturer, Contractor, Or Consultant. Un – United Nations. 7 Section I. Invitation To Bid Notes On The Invitation To Bid The Invitation To Bid (ib) Provides Information That Enables Potential Bidders To Decide Whether To Participate In The Procurement At Hand. The Ib Shall Be Posted In Accordance With Section 21.2 Of The 2016 Revised Irr Of Ra No. 9184. Apart From The Essential Items Listed In The Bidding Documents, The Ib Should Also Indicate The Following: A. The Date Of Availability Of The Bidding Documents, Which Shall Be From The Time The Ib Is First Advertised/posted Until The Deadline For The Submission And Receipt Of Bids; B. The Place Where The Bidding Documents May Be Acquired Or The Website Where It May Be Downloaded; C. The Deadline For The Submission And Receipt Of Bids; And D. Any Important Bid Evaluation Criteria (e.g., The Application Of A Margin Of Preference In Bid Evaluation). The Ib Should Be Incorporated In The Bidding Documents. The Information Contained In The Ib Must Conform To The Bidding Documents And In Particular To The Relevant Information In The Bid Data Sheet. 8 Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora Office Of The Bids And Awards Committte San Luis, Aurora 3201 Philippines Invitation To Bid For The Supply And Delivery Of Office Supplies And Other Supplies And Materials From The Various Programs, Projects And Activities Of Sdo-aurora For Fy 2025 (early Procurement Activity) 1. The Department Of Education-bids And Awards Committee, Through The 2024 National Expenditure Program (nep) Intends To Apply The Sum Of Six Hundred Eleven Thousand And Four Hundred Forty-five Pesos And Ten Centavos Only (p611,8445.10) Being The Abc To Payments Under The Contract For Supply And Delivery Office Supplies And Other Supplies And Materials From The Various Programs, Projects And Activities (ppas) Of Sdo-aurora For Fy 2025 (early Procurement Activity (epa) And Project Identification Number 2024-11-550. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education Bids And Awards Committee Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Starting January Until December 2025 Or Until The Contract Amount Is Exhausted. Bidders Should Have Completed, Within One (1) Year 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 Nondiscretionary “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 Department Of Education Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. For Those Who Are Interested To Purchase Bidding Documents, Two (2) Options Are Made Available, To Wit: A. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders During Office Hours Starting November 27, 2024 Until December 17, 2024 From The Department Of Education, Schools Division Of Aurora, Bids And Awards Committee Secretariat, Upon Accomplishing A Bidder’s Information Sheet (see 9 Attached) And Payment Of A Non-refundable Fee For The Bidding Documents To The Deped Cashier. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500,000 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 B. Interested Bidders May Signify Their Intent To Purchase The Bidding Documents Through Email Procurement.depedaurora@deped.gov.ph By Accomplishing A Bidder’s Information Sheet (annex A). Upon Receipt Of The Bidder’s Information Sheet, The Bac Secretariat Will Send Through Email The Details Of The Deped Aurora Trust Fund Account (deped Aurora Trust Account Number 1062-1013-57) For Payment. Upon Payment, Bidders Must Send Through Email The Proof Of Payment Before The Deadline For The Submission Of Bids. Payment In Checks Should Be Made Payable To Deped Aurora Trust Fund. 6. The Department Of Education Bids And Awards Committee Will Hold A Pre-bid Conference1 On December 5, 2024 @ 9:00am At Bac Office And/or Through Video Conferencing Or Webcasting Via Google Meet Https://meet.google.com/ogh-fpod-moj 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, 2023 At 9:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 17, 2024 @9:30 Am At Bac Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. And/or Through Videoconferencing/webcasting Via Google Meet Https://meet.google.com/xgk-unki-mdm. 1 10 10. For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac And Twg Members Shall Be Considered Pursuant To Gppb Resolution No. 09- 2020. 11. The Department Of Education Bids And Awards Committee 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: Dr. Jeffrey C. Resueño Department Of Education Schools Division Of Aurora Bids And Awards Committee-secretariat Email: Procurement.depedaurora@deped.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://www.deped-aurora.com/ November 27, 2024 (sgd) Erleo T. Villaros Bac Chairperson 11 Section Ii. Instructions To Bidders Notes On The Instructions To Bidders This Section On The Instruction To Bidders (itb) Provides The Information Necessary For Bidders To Prepare Responsive Bids, In Accordance With The Requirements Of The Procuring Entity. It Also Provides Information On Bid Submission, Eligibility Check, Opening And Evaluation Of Bids, Post-qualification, And On The Award Of Contract. 12 1. Scope Of Bid The Procuring Entity, Department Of Education Bids And Awards Committee Wishes To Receive Bids For The Supply And Delivery Of Office Supplies And Other Supplies And Materials From The Various Programs, Projects And Activities (ppas) Of Sdo-aurora For Fy 2025 (early Procurement Activity (epa) And Project Identification Number 2024-11-550. The Procurement Project (referred To Herein As “project”) Is Composed Of 1 Lot, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 Nep In The Amount Of Six Hundred Eleven Thousand Four Hundred Forty-five Pesos And Ten Centavos Only (p611,445.10) 2.2. The Source Of Funding Is: A. Nga, The National Expenditure Program. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 13 5.2. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: 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. C. 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: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. 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 Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: A. Subcontracting Is Not Allowed. 14 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address On December 13, 2023 At Schools Division Office Of Aurora Bids And Awards Committee Office And/or Through Videoconferencing/webcasting} As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within [state Relevant Period As Provided In Paragraph 2 Of The Ib] Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 15 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Exwarehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In The Bds. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In The Bds. 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: A. Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration 2 Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 2 In The Case Of Framework Agreement, The Undertaking Shall Refer To Entering Into Contract With The Procuring Entity And Furnishing Of The Performance Security Or The Performance Securing Declaration Within Ten (10) Calendar Days From Receipt Of Notice To Execute Framework Agreement. 16 14.2. The Bid And Bid Security Shall Be Valid Until 120 Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Nonresponsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit Three Copies (original, Copy 1, Copy 2) Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Entity’s Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac 17 Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Option 1 – One Project Having Several Items That Shall Be Awarded As One Contract. 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification 20.2. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. 18 Section Iii. Bid Data Sheet Notes On The Bid Data Sheet The Bid Data Sheet (bds) Consists Of Provisions That Supplement, Amend, Or Specify In Detail, Information, Or Requirements Included In The Itb Found In Section Ii, Which Are Specific To Each Procurement. This Section Is Intended To Assist The Procuring Entity In Providing The Specific Information In Relation To Corresponding Clauses In The Itb And Has To Be Prepared For Each Specific Procurement. The Procuring Entity Should Specify In The Bds Information And Requirements Specific To The Circumstances Of The Procuring Entity, The Processing Of The Procurement, And The Bid Evaluation Criteria That Will Apply To The Bids. In Preparing The Bds, The Following Aspects Should Be Checked: A. Information That Specifies And Complements Provisions Of The Itb Must Be Incorporated. B. Amendments And/or Supplements, If Any, To Provisions Of The Itb As Necessitated By The Circumstances Of The Specific Procurement, Must Also Be Incorporated. 19 Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Supply And Delivery Of Office Supplies B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 12 The Price Of The Goods Shall Be Quoted Ddp Schools Division Office Of Aurora Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than 12,228.90 (2%) Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than 30,572.25 (5%) Of Abc] If Bid Security Is In Surety Bond. 19.3 No Additional Documents 20.1 No Additional Requirements 20.2 No Additional Requirements 20 Section Iv. General Conditions Of Contract Notes On The General Conditions Of Contract The General Conditions Of Contract (gcc) In This Section, Read In Conjunction With The Special Conditions Of Contract In Section V And Other Documents Listed Therein, Should Be A Complete Document Expressing All The Rights And Obligations Of The Parties. Matters Governing Performance Of The Supplier, Payments Under The Contract, Or Matters Affecting The Risks, Rights, And Obligations Of The Parties Under The Contract Are Included In The Gcc And Special Conditions Of Contract. Any Complementary Information, Which May Be Needed, Shall Be Introduced Only Through The Special Conditions Of Contract. 21 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Vii (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 22 5. Warranty 5.1 In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 5.2 The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. 23 Section V. Special Conditions Of Contract Notes On The Special Conditions Of Contract Similar To The Bds, The Clauses In This Section Are Intended To Assist The Procuring Entity In Providing Contract-specific Information In Relation To Corresponding Clauses In The Gcc Found In Section Iv. The Special Conditions Of Contract (scc) Complement The Gcc, Specifying Contractual Requirements Linked To The Special Circumstances Of The Procuring Entity, The Procuring Entity’s Country, The Sector, And The Goods Purchased. In Preparing This Section, The Following Aspects Should Be Checked: A. Information That Complements Provisions Of The Gcc Must Be Incorporated. B. Amendments And/or Supplements To Provisions Of The Gcc As Necessitated By The Circumstances Of The Specific Purchase, Must Also Be Incorporated. However, No Special Condition Which Defeats Or Negates The General Intent And Purpose Of The Provisions Of The Gcc Should Be Incorporated Herein. 24 Special Conditions Of Contract Gcc Clause 1 [list Here Any Additional Requirements For The Completion Of This Contract. The Following Requirements And The Corresponding Provisions May Be Deleted, Amended, Or Retained Depending On Its Applicability To This Contract:] Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Abroad, State:] “the Delivery Terms Applicable To The Contract Are Ddp Delivered [indicate Place Of Destination]. In Accordance With Incoterms.” [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered [indicate Place Of Destination]. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is [indicate Name(s)]. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: Select Appropriate Requirements And Delete The Rest. A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; D. Performance Or Supervision Or Maintenance And/or Repair Of The Supplied Goods, For A Period Of Time Agreed By The Parties, Provided That This Service Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And 25 E. Training Of The Procuring Entity’s Personnel, At The Supplier’s Plant And/or On-site, In Assembly, Start-up, Operation, Maintenance, And/or Repair Of The Supplied Goods. F. [specify Additional Incidental Service Requirements, As Needed.] The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – The Supplier Is Required To Provide All Of The Following Materials, Notifications, And Information Pertaining To Spare Parts Manufactured Or Distributed By The Supplier: Select Appropriate Requirements And Delete The Rest. 1. Such Spare Parts As The Procuring Entity May Elect To Purchase From The Supplier, Provided That This Election Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And 2. In The Event Of Termination Of Production Of The Spare Parts: I. Advance Notification To The Procuring Entity Of The Pending Termination, In Sufficient Time To Permit The Procuring Entity To Procure Needed Requirements; And Ii. Following Such Termination, Furnishing At No Cost To The Procuring Entity, The Blueprints, Drawings, And Specifications Of The Spare Parts, If Requested. The Spare Parts And Other Components Required Are Listed In Section Vi (schedule Of Requirements) And The Costs Thereof Are Included In The Contract Price. The Supplier Shall Carry Sufficient Inventories To Assure Ex-stock Supply Of Consumable Spare Parts Or Components For The Goods For A Period Of [indicate Here The Time Period Specified. If Not Used Indicate A Time Period Of Three Times The Warranty Period]. Spare Parts Or Components Shall Be Supplied As Promptly As Possible, But In Any Case, Within [insert Appropriate Time Period] Months Of Placing The Order. 26 Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. 27 Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. Regular And Recurring Services – [in Case Of Contracts For Regular And Recurring Services, State:] “the Contract For Regular And Recurring Services Shall Be Subject To A Renewal Whereby The Performance Evaluation Of The Service Provider Shall Be Conducted In Accordance With Section Vii. Technical Specifications.” 2.2 “the Terms Of Payment Shall Be As Follows: “the Supplier May Submit Billing Of Their Completed Deliveries Quarterly Every 1st Week Following The Quarter.” 4 The Inspections And Tests That Will Be Conducted Are: *food Tasting *inspection Of Kitchen Area *inspection Of Packaging Of Food *sampling Of Food By Bac On The Day Of Delivery 28 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Supply And Delivery Of Office Supplies And Other Supplies And Materials From Various Program, Projects And Activities (ppas) Of Sdo-aurora For Fy 2025 (early Procurement Project) 1 Lot P611,445.10 January -december 2025 29 Section Vii. Technical Specifications Notes For Preparing The Technical Specifications A Set Of Precise And Clear Specifications Is A Prerequisite For Bidders To Respond Realistically And Competitively To The Requirements Of The Procuring Entity Without Qualifying Their Bids. In The Context Of Competitive Bidding, The Specifications (e.g. Production/delivery Schedule, Manpower Requirements, And After-sales Service/parts, Descriptions Of The Lots Or Items) Must Be Prepared To Permit The Widest Possible Competition And, At The Same Time, Present A Clear Statement Of The Required Standards Of Workmanship, Materials, And Performance Of The Goods And Services To Be Procured. Only If This Is Done Will The Objectives Of Transparency, Equity, Efficiency, Fairness, And Economy In Procurement Be Realized, Responsiveness Of Bids Be Ensured, And The Subsequent Task Of Bid Evaluation And Post-qualification Facilitated. The Specifications Should Require That All Items, Materials And Accessories To Be Included Or Incorporated In The Goods Be New, Unused, And Of The Most Recent Or Current Models, And That They Include Or Incorporate All Recent Improvements In Design And Materials Unless Otherwise Provided In The Contract. Samples Of Specifications From Previous Similar Procurements Are Useful In This Respect. The Use Of Metric Units Is Encouraged. Depending On The Complexity Of The Goods And The Repetitiveness Of The Type Of Procurement, It May Be Advantageous To Standardize The General Technical Specifications And Incorporate Them In A Separate Subsection. The General Technical Specifications Should Cover All Classes Of Workmanship, Materials, And Equipment Commonly Involved In Manufacturing Similar Goods. Deletions Or Addenda Should Then Adapt The General Technical Specifications To The Particular Procurement. Care Must Be Taken In Drafting Specifications To Ensure That They Are Not Restrictive. In The Specification Of Standards For Equipment, Materials, And Workmanship, Recognized Philippine And International Standards Should Be Used As Much As Possible. Where Other Particular Standards Are Used, Whether National Standards Or Other Standards, The Specifications Should State That Equipment, Materials, And Workmanship That Meet Other Authoritative Standards, And Which Ensure At Least A Substantially Equal Quality Than The Standards Mentioned, Will Also Be Acceptable. The Following Clause May Be Inserted In The Special Conditions Of Contract Or The Technical Specifications. Sample Clause: Equivalency Of Standards And Codes Wherever Reference Is Made In The Technical Specifications To Specific Standards And Codes To Be Met By The Goods And Materials To Be Furnished Or Tested, The Provisions Of The Latest Edition Or Revision Of The Relevant Standards And Codes Shall Apply, Unless Otherwise Expressly Stated In The Contract. Where Such Standards And Codes Are National Or Relate To A Particular Country Or Region, Other Authoritative Standards That Ensure Substantial Equivalence To The Standards And Codes Specified Will Be Acceptable. Reference To Brand Name And Catalogue Number Should Be Avoided As Far As Possible; Where Unavoidable They Should Always Be Followed By The Words “or At Least Equivalent.” References To Brand Names Cannot Be Used When The Funding Source Is The Gop. 30 Where Appropriate, Drawings, Including Site Plans As Required, May Be Furnished By The Procuring Entity With The Bidding Documents. Similarly, The Supplier May Be Requested To Provide Drawings Or Samples Either With Its Bid Or For Prior Review By The Procuring Entity During Contract Execution. Bidders Are Also Required, As Part Of The Technical Specifications, To Complete Their Statement Of Compliance Demonstrating How The Items Comply With The Specification. In Case Of Renewal Of Regular And Recurring Services, The Procuring Entity Must Indicate Here The Technical Requirements For The Service Provider, Which Must Include The Set Criteria In The Conduct Of Its Performance Evaluation. 31 Technical Specifications Item Specifications Statement Of Compliance Comply / Not Comply 01 Supply And Delivery Of Office Supplies And Other Supplies Amd Materials From Tha Various Program, Projects And Activities (ppas) Of Sdo-aurora For Fy 2025 (with Provision Of Venue To Selected Ppas) (early Procurement Project) ___________________ _____________________________ ____________________ Name Of Company Signature Over Printed Date Name Of Authorized Representative Technical Specifications Total Cost Cid Supplies Bondpaper, A4, 70gsm, Substance 20 29,581.38 Bondpaper, Legal, 70gsm, Substance 20 Bondpaper, Short, 70gsm, Substance 20 Ink Refill, Set, C,m,b,y (003) A4, Linen Board, Beige Sciece & Tvl 20,525.00 Demonstration Kits/materials Bond Paper Short Refill Ink (664) Linen Board Sgod Supplies 68,000.00 Linen Board Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm Correction Tape, 8m Envelope, Expanding, Plastic, Green Paper, Multicopy, A4 Paper, Multicopy, Legal Record Book, 500 Pages Folder With Tab, A4, Green Folder With Tab, Legal, Green Detergent Powder, All-purpose Detergent Bar, 140g Furniture Cleaner Nsecticide, Aerosol Type Sign Pen, Extra Fine Tip, Black Sign Pen, Extra Fine Tip, Blue Sgod Training Supplies 106,854.00 Plaque Of Recognition Certificate Holder Linen Paper 32 Paper, Multicopy, A4 Epson 003 Black Epson 003 Cyan Epson 003 Magenta Epson 003 Yellow Tarpaulin Paper, Multicopy, A4 Paper, Multicopy, Legal Epson 003 Black Epson 003 Cyan Epson 003 Magenta Epson 003 Yellow Pvc Binding Cover, Short Pvc Binding Cover, Short Colored Paper, 10 Assorted Colors Canon Lbp 2900 Toner Hdmi Cable, 10 Meters Paper, Multicopy, A4 Ink For Brother Printer Folder (expanding-long) Envelop (expanding-long) Legal Office Training Supplies 36,052.07 Linen Board Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm Correction Tape, 8m Envelope, Expanding, Plastic, Green Paper, Multicopy, A4 Paper, Multicopy, Legal Record Book, 500 Pages Accounting Office 14,806.08 Cash Unit 172,776.53 Storage Box (hard Bound) Bbuystorageboxwidelong Color Maroon Folders Long(green 55, Pink 55, Yellow 15, Blue 15, White/brown 20 Preparation, Disbursement & Release Of Checks, Mds Checks (booklets) Bonding Of Officials In Btr (sds & Cashier)-confirmation Letter Bonding Commercial Checks (booklets) Bond Papers(ream) A4 Bond Papers(ream) Long Ups Back-up Battery Payroll Disbursement Sms Notification Remits Mandatory Contribution To Bir, Gsis, Hdmf, And Philhealth 33 Epson Printer Ink 664 (black) Epson Printer Ink 003 (3black. 1 Set Colored) Brother Printer Ink Bt5000(3black)(1set Color) Accountable Form No 51-c Official Cash Book (small) Gen. Form No. 51(a) Negotiation Of Bank Transactions Such As Encashment Of Payroll, Bank Deposits And Bank Withdrawals Repair /replacement Of Headphone Cork Board 24x 48 Inches Alchohol, Ethyl, 1 Gallon Sign Pen, Fine Tip, Black Sign Pen, Medium Tip, Black Battery, Dry Cell, Size Aa Battery, Dry Cell, Size Aaa Air Freshener Disinfectant Spray Hand Soap Liquid Ink, For Stamp Pad Electric Fan, Stand Type Flash Drive Glue, All Purpose Staple Wire, Standard Tape, Masking 24 Mm Tape, Masking 48 Mm Tape, Transparent 24 Mm Calculator, Compact Correction Tape Cutter, For General Purpose Fastener Folder A4 Folder Legal Marker, Permanenet Black Puncher,paper Heavy Duty Rubber Band No. 18 Stamp Pad, Felt Stapler, Standard Type Note Pad, Stick On 50mm X 76mm Record Book 500 Pages Toilet Tissue Paper, 2 Ply Insectiside(repellants) Glue Gun Ict Office 32,050.00 A4 Bond Paper 10 Reams 16gb Flashdrives 3pcs Industrial Fiberglass Ladder 10+10 (20 Feet) 4 Packs Photopaper Satin 34 4 Packs 50 Pcs Pvc Sheet Pigment Ink For Id Printing 6 Colors Ink For T710w 1 Set (b,c,m,y) Supply Unit 20,430.04 Multicopy Paper, A4 Multicopy Paper, Legal Record Book Correction Tape Clip Backfold 25mm Clip Bacfkold 32mm Clip Backfold 50mm Envelope Expanding Kraft Folder With Tab A4 Folder With Tab Legal Glue All Purpose Marker Permanent Black Ruler Scissors Sign Pen Black Sign Pen Blue Stapler Standard Staple Wire Standard Tape Dispense Table Top Tape Masking 24mm Tape Masking 48mm Tape Packaging 48mm Hrmo 6,500.00 Copy Paper, 70 Gsm, Legal Size Ballpen, Ordinary, Black Computer Printer Ink Hrmo 73,870.00 Paper, Multicopy A4 Paper, Multicopy Legal Ink, Epson (black And Colored) Ink, Brother (black And Colored) Sign Pen, Fine Tip, Black Sign Pen, Fine Tip, Blue Stapler, Standard Type Stapler Wire, Standard Rechargeable Wireless Mouse Rubber Band Ink, For Stamp Pad Hrmo 30,000.00 Computer Printer, Al-in-one, Ink Tank Printer 611,445.10 35 Section Viii. Checklist Of Technical And Financial Documents Notes On The Checklist Of Technical And Financial Documents The Prescribed Documents In The Checklist Are Mandatory To Be Submitted In The Bid, But Shall Be Subject To The Following: A. Gppb Resolution No. 09-2020 On The Efficient Procurement Measures During A State Of Calamity Or Other Similar Issuances That Shall Allow The Use Of Alternate Documents In Lieu Of The Mandated Requirements; Or B. Any Subsequent Gppb Issuances Adjusting The Documentary Requirements After The Effectivity Of The Adoption Of The Pbds. The Bac Shall Be Checking The Submitted Documents Of Each Bidder Against This Checklist To Ascertain If They Are All Present, Using A Non-discretionary “pass/fail” Criterion Pursuant To Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 36 Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents (b) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or Aftersales/parts, If Applicable; And (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents (h) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope (i) Original Of Duly Signed And Accomplished Financial Bid Form; And (j) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) (k) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. (l) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity. 37 38

Germany-völklingen: Miscellaneous Networking Software Package

Details: The subject of the public contract is the conclusion of a contract with one contractor for the processing of project documentation at the stage of documentation for the application for the issuance of a decision on the permission of the construction intention (dsp) and the project documentation of the construction, which will be used for the selection of the contractor and for the implementation of the construction (pdps), for both stages Furthermore, only Project Documentation (pd), On Construction "road Ii/442 Kerhartice – Vd Kružberk" And Engineering Activities For This Action In The Scope Of Ensuring All Discussions, Surveys, Statements Of The State Administration Bodies Necessary For Proceedings On Permitting The Intent And Related Proceedings. The subject of the Public Contract is also the provision of property law preparation for the issuance of a decision on the permission of the intention. The Content of the Subject of Fulfillment Is the Delivery of the Complete Agreed Project Documentation (pd) Including All Relevant Permits and Decisions The beginning of the section is at Km 14,200, the end of the section is at Km 18,000 of the Road Operations Station. The length of the section is about 3800 m. The technology of the work is given by road diagnostics processed by Viakontrol, Spol. S Ro, Z 06/23. The purpose of the construction is, in particular: • Stabilization of the width arrangement of the roadway, • Comprehensive rehabilitation and strengthening of the underlying layers of the roadway in case of reduced bearing capacity • Rehabilitation and strengthening of fallen edges, including measures against breaking, subsidence, • Removal of construction and safety defects of the road Ii. Classes, • Renewal, Modification, Cleaning, Establishment and Addition of the Existing Roadway Drainage System, • Renewal of Road Flatness, That is the Transverse and Longitudinal Profile of the Roadway, • Renewal and Addition of Safety Features, Including Traffic Signs, • Connection to All Existing Exits to Properties And Connection of Local Communications Recesses With Height Adjustment And Comparison According Necessities. Roadway Structural Layers Will Be Designed In Accordance With Roadway Diagnostics Provided by the Customer. The object composition will be the subject of documentation at the Dsp/dsps level. It is assumed that the construction will be divided into 12 construction objects: Sat 101 – Road Ii/442 Sat 102 – Construction Maintenance of Pass V Km 14,648 – Ev. no. 442 - 011 Bp So 103 – Construction Maintenance of Pass V Km 15,142 – Ev. no. 442 – 011 Cp So 104 – Construction Maintenance of Pass V Km 15,340 – Ev. no. 442 – 012 P So 105 – Construction Maintenance of Pass V Km 15,683 – Ev. no. 442 – 013 P So 106 – Construction Maintenance of Pass V Km 15,978 – Ev. no. 442 – 014 P So 107 – Construction Maintenance of Pass V Km 16,183 – Ev. no. 442 - 015 P So 108 – Construction Maintenance of Pass V Km 16,587 – Ev. no. 442 – 016 P Sat 109 – Construction Maintenance of Pass V Km 16,851 – Ev. no. 442 – 017 P Sat 110 – Construction Maintenance of Pass V Km 17,065 – Ev. no. 442 – 018 P So 111 – Construction Maintenance of Pass V Km 17,611 – Ev. no. 442 – 019 P So 201 – Repair of the Frame Wall at Km 14,300 The Geodetic Part of the Project Documentation, which is a Necessary Part of the Project Documentation, will be provided by the Contractor with an Authorized Authorized Surveyor.

Details: Description Republic Of The Philippines Anti-money Laundering Council Invitation To Bid 1. The Anti-money Laundering Council (amlc), Through The 2024 General Appropriations Act (capital Outlay), Intends To Apply The Sum Of Php1,859,500.00 Being The Abc To Payments Under The Contract For 1 Lot Supply, Delivery And Installation Of Office Partition Walls / Purchase Request No. 24-075. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Amlc Now Invites Bids For The Above Procurement Project. Delivery And Installation Of The Goods Are Required Within 75 Calendar Days After Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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 Amlc And Inspect The Bidding Documents At The Address Given Below From 8:00am To 4:30pm Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Appointment Basis At Gate 3, Bangko Sentral Ng Pilipinas Complex, Malate, Manila 1004, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Electronic Submission To The Email Address Provided Below. 6. The Amlc Will Hold A Pre-bid Conference On 3 December 2024 At The Amlc Conference Room, Room 507, 5/f, Edpc Building, Bsp Complex, A. Mabini Street, Malate, Manila And Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. A. Participating Bidders Are Requested To Submit Their Contact Information And Email Addresses To Be Used For The Videoconferencing To The Email Address Provided Below At Least One (1) Day Before The Scheduled Pre-bid Conference. B. An Invitation Shall Be Sent By The Bac-secretariat To The Respective E-mail Address Of The Authorized Representatives. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 17 December 2024, 10:00 Am. Late Bids Shall Not Be Accepted. A. Participating Bidders Are Requested To Submit Their Contact Information And Email Addresses To Be Used For The Videoconferencing To The Email Address Provided Below At Least One (1) Day Before The Scheduled Opening Of Bids. B. Participating Bidders Are Requested To Sign Over The Sealed Flap Of The Envelopes. As Precautionary Measure, Participating Bidders Are Strongly Advised To Wrap/enclose Their Respective Bidding Documents With Plastic, Preferably Clear, To Facilitate Disinfection/sanitation And Quick Evaluation On The Proper Sealing And Marking Of Bid Envelopes. C. Bidders Are Advised To Submit Their Documents At Least Thirty (30) Minutes Before The Scheduled Deadline Of Submission To Allow Time For Possible Queuing Due To Conduct Of Thermal Scanning, And For Sanitation Of The Bid Envelope(s) And Transit Of The Documents To The Designated Bidding Room. 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 17 December 2024, 10:01 Am At Amlc Conference Room, Room 507, 5/f, Edpc Building, Bsp Complex, A. Mabini Street, Malate, Manila And Through Video Conferencing Or Webcasting Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. An Invitation Shall Be Sent By The Bac-secretariat To The Respective E-mail Address Of The Authorized Representatives. 10. The Amlc 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. 11. For Further Information, Please Refer To: Camille Anne Y. Alag Calag@amlc.gov.ph (02) 5306 – 2185 Art Ryan P. Negapatan Anegapatan@amlc.gov.ph Telephone Number: 0917-568-3344 Lizette Ann M. Manlulu Lmanlulu@amlc.com.gov.ph Telephone Number: +632 5306-3083 Bids And Awards Committee Anti-money Laundering Council Room 507, 5/f, Edpc Building, Bsp Complex A. Mabini Street, Malate, Manila Fax Number: +632 8708-7909 Www.amlc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph / Www.amlc.gov.ph ___ November 2024 Romeo Raymond D. Santos Bac Chairperson Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Anti-money Laundering Council (amlc), Wishes To Receive Bids For The 1 Lot Supply, Delivery And Installation Of Office Partition Walls With Identification Number Purchase Request No. 24-075. The Procurement Project (referred To Herein As “project”) Is Composed 1 Lot Supply, Delivery And Installation Of Office Partition Walls, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 Capital Outlay In The Amount Of Php1,859,500.00: 2.2. The Source Of Funding Is: Nga, The General Appropriations Act. This Project Is Undertaken Through Competitive Bidding. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address And Through Videoconferencing/webcasting As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within 2 Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Within The Period Specified In The Bds. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: One Project Having Several Items That Shall Be Awarded As One Contract. 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause Absence Of Compliance Or Failure To Comply With Any Of The Following Requirements Or Instructions Shall Be A Ground For The Rejection Of The Bid. 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Supply, Delivery And Installation Of Office Partition Walls B. Completed Within 4 Years Prior To The Deadline For The Submission And Receipt Of Bids. 7 Subcontracting Is Not Allowed. 10.1 • Compliance With The Technical Specifications Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Notarized Deed Of Undertaking To Comply With The Specific Requirements, Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented, Or Is Not Cross-referenced To The Evidence, Shall Render The Bid Under Evaluation Liable For Rejection. • The Omnibus Sworn Statement Shall Be In The Prescribed Form And Shall Be Accompanied By A Secretary’s Certificate Or Special Power Of Attorney, As The Case May Be. Absence Of The Required Secretary’s Certificate Or Special Power Of Attorney Shall Be Considered As Non-compliance With The Requirements And A Ground For Rejection Of The Bid. Notarization Of The Foregoing Documents Shall Comply With The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc), As Amended By Supreme Court En Banc Resolution Dated 19 February 2008, Particularly On The Requirements On Acknowledgment, Jurat, Affirmation Or Oath, And Competent Evidence Of Identity. Non-compliance With Any Of These Requirements Shall Be A Ground For Rejection Of The Bid. 12 The Price Of The Goods Shall Be Quoted Ddp Amlc Office Located At 5th And 6th Floor Edpc Building, Bsp Complex, Malate, Manila Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Php37,190.00 [(2%) Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Php92,975.00 [(5%) Of Abc] If Bid Security Is In Surety Bond. 14.2 The Bid And Bid Security Shall Be Valid Within 120 Days From Date Of Submission. 15 Bidders Are Required To Use The Specific Templates Provided Under Section Ix (bidding Forms), If Applicable. Any Alteration To The Format Of The Prescribed Forms, And/or Use Of Substitute Forms Shall Be Considered As Non-compliance With The Requirements And A Ground For Rejection Of The Bid. 19.3 N/a 20 3rd Envelope - Post-qualification Documents: In Cases That Only Valid Philgeps Registration Certificate (platinum Membership) Was Presented During Bid Submission, The Following Shall Be Required To Be Submitted: A. Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document; B. Current Year Mayor’s Permit/municipal Licenses; C. Y2024 Income Tax Returns (itr) Duly Filed Thru Electronic Filing And Payment System (efps) Of The Bir, As Provided For Under E.o. 398 Or Rr 3-2005 Together With The Filing And Payment References. If Filed Manually, Bidder Should Also Submit Proof Of Enrollment To Efps; And D. Business Tax Returns (value-added Tax Form 2550-q) For The Last Quarter, Per Revenue Regulations 3-2005. 21 Additional Contract Documents: N/a Use Of Contract Documents And Information: The Supplier Shall Not, Except For Purposes Of Performing The Obligations In This Contract, Without The Procuring Entity’s Prior Written Consent, Disclose This Contract, Or Any Provision Thereof, Or Any Specification, Plan, Drawing, Pattern, Sample, Or Information Furnished By Or On Behalf Of The Procuring Entity. Any Such Disclosure Shall Be Made In Confidence And Shall Extend Only As Far As May Be Necessary For Purposes Of Such Performance. The Supplier Shall Not Divulge Or Communicate To Any Person Or Use Or Exploit For Purpose Whatsoever Any Confidential Information Which May Or May Have Come To The Supplier’s Knowledge By Reason Of Or In Connection With The Contract And Shall Prevent Its Employees, Officers, Agents And Consultants From So Acting. The Supplier Shall Ensure That Its Personnel, Employees And Other Individuals Given Access To The Entity’s Records, Documents, Data, Or Equipment Shall Adhere Strictly To The Terms Of The Contract. Any Document, Other Than This Contract Itself, Shall Remain The Property Of The Procuring Entity And Shall Be Returned (all Copies) To The Procuring Entity On Completion Of The Supplier’s Performance Under This Contract If So Required By The Procuring Entity. All Data Or Information Obtained, Collected Or Received By The Supplier, In Connection With The Delivery Of Its Goods Or Provision Of Its Services, Shall Be Owned Exclusively By The Procuring Entity. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 5.1 In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 5.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause In Cases Of Conflict Between The Provisions Of The Gcc And The Scc, The Scc Requirement Shall Always Prevail. 1 Scope Of Contract Equivalency Of Standards And Codes: Wherever Reference Is Made In The Technical Specifications To Specific Standards And Codes To Be Met By The Goods And Materials To Be Furnished Or Tested, The Provisions Of The Latest Edition Or Revision Of The Relevant Standards And Codes Shall Apply, Unless Otherwise Expressly Stated In The Contract. Where Such Standards And Codes Are National Or Relate To A Particular Country Or Region, Other Authoritative Standards That Ensure Substantial Equivalence To The Standards And Codes Specified Will Be Acceptable. Reference To Brand Name And Catalogue Number Should Be Avoided As Far As Possible; Where Unavoidable They Should Always Be Followed By The Words “or At Least Equivalent.” References To Brand Names Cannot Be Used When The Funding Source Is The Gop. Where Appropriate, Drawings, Including Site Plans As Required, May Be Furnished By The Procuring Entity With The Bidding Documents. Similarly, The Supplier May Be Requested To Provide Drawings Or Samples Either With Its Bid Or For Prior Review By The Procuring Entity During Contract Execution. Bidders Are Also Required, As Part Of The Technical Specifications, To Complete Their Statement Of Compliance Demonstrating How The Items Comply With The Specification. Delivery And Documents: For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: “the Delivery Terms Applicable To This Contract Are Delivered To The Amlc Office Located At 5th And 6th Floor, Edpc Building, Bangko Sentral Ng Pilipinas Complex, Malate, Manila. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representatives At The Project Site Is Ms. Lizette Ann M. Manlulu.. Incidental Services: The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi (schedule Of Requirements): 1. Pre-implementation 1.1 The Winning Supplier Shall Designate A Project Manager Or Contact Person To Liaison With Amlc Representative And To Coordinate Planning And Scheduled Deployment. 1.2 Secure Entry And Work Permits For Authorized Supplier Personnel Who Will Conduct Inspection, Delivery And Installation Of The Office Partition Walls In Amlc Premises. 1.3 Schedule And Arrange Briefings, Planning And Project Kick-off/launching (should Be Scheduled Immediately After Amlc’s Issuance Of Notice To Proceed). 1.4 A Mock-up Will Be Set-up Prior To Delivery, Unless An Existing Office Partition Walls Is Installed In The Amlc Premises. 2. Implementation 2.1 The Supplier Shall Provide All The Necessary Tools And Equipment To Successfully Complete The Installation Of All The Components Of The Office Partition Walls. 2.2 The Supplier Shall Provide Adequate Skilled Manpower To Install The Approved Plan And Concept Design. 2.3 The Supplier Shall Ensure That The Implementation Of The Project Will Cause Only Minimal Impact To The Operations Of Amlc. 3. Post-implementation 3.1 The Supplier Shall Submit The Approved “as Built” Shop Drawings And Layout Plan Of Applicable Civil Works. 3.2 The Supplier Shall Remove Shoring, Restore And Repair Damage To Floors, Walls And Other Parts Of The Building That Were Incurred During Implementation. Contractor Shall Clean The Work Area Or Site Every End Of Workday During Implementation. 4. Completion Criteria The Implementation Is Considered Completed Once The Following Conditions Are Achieved: 4.1 Successful Completion Of Installation Of All The Components Of The Office Partition Walls And All Pertinent User Acceptance Certificates Are Completed. 4.2 Turn-over To Amlc Of All Documentations, As-built Plans, And Other Pertinent Documents. The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts: The Supplier Is Required To Provide All Of The Following Materials, Notifications, And Information Pertaining To Spare Parts Manufactured Or Distributed By The Supplier: A. Such Spare Parts As The Procuring Entity May Elect To Purchase From The Supplier, Provided That This Election Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And B. In The Event Of Termination Of Production Of The Spare Parts: 1. Advance Notification To The Procuring Entity Of The Pending Termination, In Sufficient Time To Permit The Procuring Entity To Procure Needed Requirements; And 2. Following Such Termination, Furnishing At No Cost To The Procuring Entity, The Blueprints, Drawings, And Specifications Of The Spare Parts, If Requested. The Spare Parts And Other Components Required Are Listed In Section Vi (schedule Of Requirements) And The Cost Thereof Are Included In The Contract Price. The Supplier Shall Carry Sufficient Inventories To Assure Ex-stock Supply Of Consumable Spare Parts Or Components For The Goods For A Period Of 3 Years. Packaging: The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights: The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2 Advance Payment And Terms Of Payment 2.2 “the Terms Of Payment Shall Be One-time Payment Upon Issuance Of Inspection And Acceptance Report (iar) By The Inspection And Acceptance Committee (iac)” 3 Performance Security The Performance Security Shall Be In An Amount Not Less Than The Required Percentage Of The Total Contract Price In Accordance With The Following Schedule: Form Of Performance Security Amount Of Performance Security (not Less Than The Required Percentage Of The Total Contract Price) A) Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank. For Biddings Conducted By Lgus, The Cashier’s/manager’s Check May Be Issued By Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. Five Percent (5%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. For Biddings Conducted By Lgus, Bank Draft/guarantee, Or Irrevocable Letter Of Credit May Be Issued By Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Thirty Percent (30%) 4 Inspection And Tests The Inspections And Tests That Will Be Conducted Are: Inspection: Upon Delivery Of Goods, Inspections On Compliance With The Requirements Of The Bidding Documents, Including Technical Specifications And Schedule Of Requirements Testing: Upon Completion Of Project Implementation 5 Warranty 5.1 The Bidder Warrants That The Service Shall Be Performed In A Professional And Workmanlike Manner Consistent With Industry Standards Reasonably Applicable To Such Services. The Bidder Provides Two (2) Years Warranty, Under Normal Use, For The Goods. The Obligation For The Warranty Shall Be Covered By, At The Supplier’s Option, Either Retention Money In An Amount Equivalent To Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price, In Accordance With Gppb Resolution No. 30-2017. The Said Amounts Shall Only Be Released After The Lapse Of One (1) Year After Acceptance By The Procuring Entity Of The Delivered Goods. After The Lapse Of The Period, The Procuring Entity Shall Release The Retention Money Or Special Bank Guarantee, Provided, That The Goods Supplied Are Free From Patent And Latent Defects And All Conditions Imposed Under The Contract Have Been Fully Met. 6 Liability Of The Supplier The Bidder Shall Be Liable For Injuries Suffered By The Employees Of The Procuring Entity Or Damages Caused To Any Property Including Non-tangible Property Such As But Not Limited To Information Or Electronic Data Files, Databases And Application Software Due To The Fault Or Negligence Of Their Personnel. Damages Shall Be Repaired By The Contractor At Their Own Expense And To The Satisfaction Of The Procuring Entity Force Majeure Except In Respect Of Payment Of Liabilities, Neither Party Shall Be Liable For Any Failure Or Delay In Its Performance Under This Agreement Due To Reasons Beyond Its Reasonable Control, Including Acts Of War, Earthquake, Flood, Riot, Embargo, Sabotage, Government Act Or Failure Of The Internet, Provided That The Delayed Party Gives The Other Party Prompt Notice Of The Reasons For Such Cause. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Office Partition Walls 1 Lot Within 75 Calendar Days After Receipt Of Notice To Proceed   Section Vii. Technical Specifications Item Specifications Statement Of Compliance Reference Amlc Head Office, 5th Floor Manila Conference Room, Receiving Area, And Oed Room Panels Supply And Delivery Of Additional Office Wall Partitions With Modification Of Existing Glass Wall Panels In The Conference Room And Oed Director's Room At 5th Floor Head Office. Modification Includes Dismantling, Relocation Of Existing Glass Door And Installation Of New And Existing Wall Panels In All Sides Of The Rooms To Accommodate More Space. Supply, Delivery And Complete Installation Of New Office Wall Partitions For The Receiving Area At 5th Floor Head Office To Conform With The Existing Design Of The Office Wall Partitions And To Enhance The Receiving Area. Specifications For New And Additional Wall Partition Panels 1. Should Be Same Specifications As Existing Office Wall Partitions. 2. New Conference Room Dimension: 8.02 L X 6.06 W X 2.55 H 3. New Oed Director’s Room Dimension: 6.76 L X 4.03 W X 2.55 H 4. 82mm (+/-1mm Tolerance) Thick Tile And Frame Demountable Double-faced Walls In All Aluminum Extrusion Frames 5. Frames, Posts And Finishing Strips Are Non-corrosive And Are Made Of Aluminum For Smooth Finish Walls. 6. With Galvanized Steel 80mm X 50mm X 35mm H-frame As Main Structure With Provision For Wiring Penetration. 7. 89mm-95mm High Adjustable Baseboard To Compensate For Uneven Floor Levels 8. Skin Option: With 5mm Thick Double-faced Tempered Clear Glass Tiles For Lower And Upper Panels; With Double-faced Tempered Frosted Glass Tiles For Middle Panels. With Option For Open Panel In The Upper Portion 9. For Wire Management, Wirings Can Pass Thru Panels And Baseboard. Outlets And Switches Can Be Placed On Square Post. Conference Room Accordion Wall Supply, Delivery And Complete Installation Of New Heavy Duty Operable Wall/accordion Walls At Conference Room To Divide The Existing Big Conference Room And Convert Into Two (2) Smaller Rooms. This Includes The Conversion Of Existing Conference Table From One (1) Big Conference Table Into 2 Smaller Tables. Specifications For Accordion Walls 1. Operable Wall Partitions In Fabric Finish; With 1set Door Within The Panels; Double Wall Panels With Rockwool Insulation (1.00mh) And Track Hanger (+/-1.00m H); With Storage Rail Track & Telescopic Panels 2. Dimension: 2.70m H X 5.952m W (total Of 6 Panels = 0.992m) 3. Panel Construction - 103mm Thick X 992mm W (min) X 2700mm H 4. Hinges - Stainless Butterfly Hinges For Door Panel. 5. Heavy Duty Alum. Track & Hard Plastic Rollers - 5mm Thick X 101mm X 106mm (powder Coated Standard White) 6. Aluminum Jamb Frame - 1.50mm X 101mm Aluminum Profile (powder Coated- Standard White). 7. Aluminum Cope Board - 57mm Both Top And Bottom, Not More Than Standard Height Or Top Aluminum Cope Board (powder Coated- Standard White). 8. Carrier System - 2 (two) Or 1 (one) Roller Assembly For Each Panel. (as Per Parking Area Designed) 9. Panel Insulation - Rockwool Insulation (50mm X 80 Kg Density) & Rubber Sheet (6mm) 10. Mechanical Cranking Seal - Manually Operated Retractable Top And Bottom 11. End Panel Closure - Telescopic Type At The Last Panel Is Used To Seal The Gap Between Wall Attachment And Last Panel. 12. Sound Transmission Class - 40- 45 Db Amlc Head Office, 6th Floor Manila Fiag/fcig Room Supply, Delivery And Complete Installation Of Modular Partitions To Separate Fiag And Fcig At 6th Floor Head Office. 1. 25mm Thick Powder-coated All-aluminum Frames With Tapered Profile; Horizontal/vertical Frame Connectors Are Chrome Plated Solid Die-cast Aluminum Finish, With Interlocking Connection With The Panels. All End-caps Are Vandal-resistant (removable With The Use Of Tools Only); With 5mm Thick Clear Glass At Upper Panels; The Upper & Lower Panels Separated By An Aluminum Mid-bar In Powder Coated Finish 2. Total Panel Height : 1.60m H From Floor Finish Level 3. Panel Size: 1.60m H X 1.80m W X 8pcs. 4. Panel Size: 1.60m H X 0.80m W X 1pc. 5. Panel Finish: Fabric To Be Approved By End-user Or Same As Existing See Detailed Drawings And Floor Plan In “annex A”, Which Is Made An Integral Part Of The Bidding Documents [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.]   Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages); Or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (f) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (g) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (h) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (i) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (j) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (k) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (l) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (m) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (n) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (o) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity. 25 Financial Component Envelope ⬜ (a) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (b) Original Of Duly Signed And Accomplished Price Schedule(s). Notes: The Prescribed Documents In The Checklist Are Mandatory To Be Submitted In The Bid, But Shall Be Subject To The Following: A. Gppb Resolution No. 09-2020 On The Efficient Procurement Measures During A State Of Calamity Or Other Similar Issuances That Shall Allow The Use Of Alternate Documents In Lieu Of The Mandated Requirements; Or B. Any Subsequent Gppb Issuances Adjusting The Documentary Requirements After The Effectivity Of The Adoption Of The Pbds. The Bac Shall Be Checking The Submitted Documents Of Each Bidder Against This Checklist To Ascertain If They Are All Present, Using A Non-discretionary “pass/fail” Criterion Pursuant To Section 30 Of The 2016 Revised Irr Of Ra No. 9184.   Section Ix. Bidding Forms Table Of Contents Financial Bid Form 34 Schedule Of Prices For Services 35 Schedule Of Prices For Goods (from Philippines) 35 Schedule Of Prices For Goods (from Abroad) 35 Contract / Agreement Form 38 Omnibus Sworn Statement 40 Secretary's Certificate 60 Bank Guarantee Form For Advance Payment 44 Bid Securing Declaration Form 45 Financial Bid Form Date: _________________________ Purchase Request No.: To: Bids And Awards Committee Anti-money Laundering Council Room 507, 5/f, Edpc Building, Bsp Complex Malate, Manila Gentlemen: Having Examined The Bidding Documents (including Bid Bulletin), The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Supply/deliver _________________ In Conformity With The Said Bidding Documents For The Sum Of __________________________________________ [total Bid Amount In Words] (php___________) [total Bid Amount In Figures] Or Such Other Sums As May Be Ascertained In Accordance With The Schedule Of Prices Attached Herewith And Made Part Of This Bid. We Undertake, If Our Bid Is Accepted, To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements. If Our Bid Is Accepted, We Undertake To Provide A Performance Security In The Form, Amounts, And Within The Times Specified In The Bidding Documents. We Agree To Abide By This Bid For The Bid Validity Period Specified In Bds Provision For Itb Clause Error! Reference Source Not Found. And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements As Per Itb Clause Error! Reference Source Not Found. Of The Bidding Documents. We Likewise Certify/confirm That The Undersigned, As The Owner And Sole Proprietor Or Authorized Representative Of __________________________________________ [name Of Bidder], Has The Full Power And Authority To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract, On The Latter’s Behalf For The Ibm I2 Software Maintenance Of The Anti-money Laundering Council. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Dated This _____ Day Of ________________ 2024. [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of   Schedule Of Prices (for Services) Name Of Bidder . Purchase Request No. 24-___ Item Specification Cost* (inclusive Of Value-added Tax And Other Incidental Expenses) 1 2 3 4 Total Bid Price *merge For 1 Lot [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________   Schedule Of Prices (for Goods Offered From Within The Philippines) Name Of Bidder . Purchase Request No. 24-075 1 2 3 4 5 6 7 8 9 10 Item Description Country Of Origin Quantity Unit Price Exw Per Item Transportation And Insurance And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Price, Per Unit (col 5+6+7+8) Total Price Delivered Final Destination (col 9) X (col 4) [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________ Schedule Of Prices (for Goods Offered From Abroad) Name Of Bidder . Purchase Request No. 24-075 1 2 3 4 5 6 7 8 9 Item Description Country Of Origin Quantity Unit Price Cif Port Of Entry (specify Port) Or Cip Named Place (specify Border Point Or Place Of Destination) Total Cif Or Cip Price Per Item (col. 4 X 5) Unit Price Delivered Duty Unpaid (ddu) Unit Price Delivered Duty Paid (ddp) Total Price Delivered Ddp (col 4 X 8) [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of   Contract / Agreement Form This Agreement Made On _________ 2020 Between The Anti-money Laundering Council Of The Philippines (hereinafter Called “the Entity”) Of The One Part And [name Of Supplier] Of [full Address Of Supplier] (hereinafter Called “the Supplier”) Of The Other Part: Whereas The Entity Invited Bids For Certain Goods And Ancillary Services, Viz., [brief Description Of Goods And Services] And Has Accepted A Bid By The Supplier For The Supply Of Those Goods And Services In The Sum Of [contract Price In Words And Figures] (hereinafter Called “the Contract Price”). Now This Agreement Witnesseth As Follows: 1. In This Agreement Words And Expressions Shall Have The Same Meanings As Are Respectively Assigned To Them In The Conditions Of Contract Referred To. 2. The Following Documents Shall Be Deemed To Form And Be Read And Construed As Part Of This Agreement, Viz.: (a) The Supplier’s Bid, Including The Technical And Financial Proposals, And All Other Documents/statements Submitted (e.g. Bidder’s Response To Clarifications On The Bid), Including Corrections To The Bid Resulting From The Procuring Entity’s Bid Evaluation; (b) The Schedule Of Requirements; (c) The Technical Specifications; (d) The General Conditions Of Contract; (e) The Special Conditions Of Contract; (f) The Bid Bulletins; (g) The Performance Security; And (h) The Entity’s Notice Of Award. 3. In Consideration Of The Payments To Be Made By The Entity To The Supplier As Hereinafter Mentioned, The Supplier Hereby Covenants With The Entity To Provide The Goods And Services And To Remedy Defects Therein In Conformity In All Respects With The Provisions Of The Contract 4. The Entity Hereby Covenants To Pay The Supplier In Consideration Of The Provision Of The Goods And Services And The Remedying Of Defects Therein, The Contract Price Or Such Other Sum As May Become Payable Under The Provisions Of The Contract At The Time And In The Manner Prescribed By The Contract. In Witness Whereof The Parties Hereto Have Caused This Agreement To Be Executed In Accordance With The Laws Of The Republic Of The Philippines On The Day And Year First Above Written. [insert Name] Authorized Representative Of The Entity [insert Name] Authorized Representative Of The Supplier Witnesses: ____________________ Witness ____________________ Witness Republic Of The Philippines ) City/municipality Of ______ ) S.s. Acknowledgment Before Me, A Notary Public For And In ____________________, Philippines, Personally Appeared The Following Persons With Their Respective Competent Evidence Of Identity: Government-issued Id/no. Date/place Of Issue [insert Name] _________________________ ________________ Community Tax Certificate No. Date/place Of Issue _________________________ ________________ Government-issued Id/no. Date/place Of Issue [insert Name] _________________________ ________________ Community Tax Certificate No. Date/place Of Issue _________________________ ________________ This Instrument, Referring To The Contract / Agreement For ______________, Consisting Of ________ (__) Pages, Including This Page Where This Acknowledgment Is Written, Was Duly Signed By The Parties On Each And Every Page Thereof. Witness My Hand And Seal On _______________ At ________________, Philippines. Notary Public Doc. No. [ ] Page No. [ ] Book No. [ ] Series Of 2024   Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized [secretary’s Certificate Or Special Power Of Attorney]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand On ________________________ At ________________________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me On ________________________ At ________________________, Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________________________ And His/her Community Tax Certificate No. ________________________ Issued On ________________________ At ________________________. Witness My Hand And Seal On ________________________. Notary Public Doc. No. [ ] Page No. [ ] Book No. [ ] Series Of 2024   Secretary’s Certificate I, ________________, Of Legal Age, [single/married], Filipino And With Address At After Having Being Sworn In Accordance With Law, Do Hereby Certify That: 1. I Am The Incumbent And Duly Designated Corporate Secretary Of [business/company Name], Organized And Existing In Accordance With Law, With Principal Office Address At [business/company Address]; 2. As Corporate Secretary, I Am The Custodian Of The Corporate Books And Records, Including The Minutes Of Meetings And Resolutions Of The Board Of Directors; 3. The Board Of Directors Issued Board Resolution No. ______ Dated ________, Authorizing Mr./ms. [name Of Representative], Whose Signature And Initial Appears Below, To Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The Anti-money Laundering Council; ________________________________ _____________________________ Signature Of Authorized Representative Initial Of Authorized Representative 4. That The Above-cited Authorization Has Not Been Amended, Modified And/or Superseded And Is Therefore Still In Full Force And Effect; 5. This Certification Is Being Issued To Attest To The Truth Of The Foregoing. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s On ________________________ At ________________________. __________________ Corporate Secretary Subscribed And Sworn To Before Me On ________________________ At ________________________, Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal On ________________________. Notary Public Doc. No. [ ] Page No. [ ] Book No. [ ] Series Of 2024 Bank Guarantee Form For Advance Payment To: Anti-money Laundering Council Gentlemen And/or Ladies: In Accordance With The Payment Provision Included In The Special Conditions Of Contract, Which Amends Clause Error! Reference Source Not Found. Of The General Conditions Of Contract To Provide For Advance Payment, [name And Address Of Supplier] (hereinafter Called The “supplier”) Shall Deposit With The Anti-money Laundering Council (amlc) A Bank Guarantee To Guarantee Its Proper And Faithful Performance Under The Said Clause Of The Contract In An Amount Of [amount Of Guarantee In Figures And Words]. We, The [bank Or Financial Institution], As Instructed By The Supplier, Agree Unconditionally And Irrevocably To Guarantee As Primary Obligator And Not As Surety Merely, The Payment To The Amlc On Its First Demand Without Whatsoever Right Of Objection On Our Part And Without Its First Claim To The Supplier, In The Amount Not Exceeding [amount Of Guarantee In Figures And Words]. We Further Agree That No Change Or Addition To Or Other Modification Of The Terms Of The Contract To Be Performed Thereunder Or Of Any Of The Contract Documents Which May Be Made Between The Amlc And The Supplier, Shall In Any Way Release Us From Any Liability Under This Guarantee, And We Hereby Waive Notice Of Any Such Change, Addition, Or Modification. This Guarantee Shall Remain Valid And In Full Effect From The Date Of The Advance Payment Received By The Supplier Under The Contract Until ________________________. Yours Truly, Signature And Seal Of The Guarantors [name Of Bank Or Financial Institution] [address] [date]   Bid Securing Declaration Form Republic Of The Philippines) City Of _______________________) S.s. X------------------------------------------------------x Bid Securing Declaration Invitation To Bid: [purchase Request No. __] To: Anti-money Laundering Council Room 507, 5/f, Edpc Building, Bangko Sentral Ng Pilipinas Complex, Malate, Manila 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I/we Will Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within Ten (10) Calendar Days, As Indicated In The Bidding Documents, From Receipt Of The Notice Of Award; (b) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (c) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen (15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1, Except 69.1(f), Of The Irr Of Ra 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid Securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c) I Am/we Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s On ________________________ At ________________________. [name Of Bidder’s Authorized Representative] [signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me On ________________________ At ________________________, Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________________________ And His/her Community Tax Certificate No. ________________________ Issued On ________________________ At ________________________. Witness My Hand And Seal On ________________________. Notary Public Doc. No. [ ] Page No. [ ] Book No. [ ] Series Of 2024