Cleaning Tenders

Details: Title: Technical Water Treatment Plant description: This Contract Notice Apply To Din Forsyning Teknisk Vand A/s Procurement Of Technical Water Treatment Plant. Technical Water Treatment Plant Is A Facility That Cleans Purified Wastewater For Use In Power-to-x Facilities. In Denmark, The Declared Goal By 2030 Of Reducing Co2 Emissions By 70% To Combat Climate Change Has Led To An Ambitious Plan For Power-to-x, I.e. Converting Green Renewable Electricity Into Fuels (and More) For Use In The Hard-to-abate Sectors, Such As The Industry, Heavy Transport, Aviation, And Shipping Transport. Din Forsyning Teknisk Vand A/s Cooperates With Companies That Want To Buy Significant Quantities Of Technical Water. Technical Water Is A General Term For Water That Has A Different Quality Than Drinking Water. The Technical Water Will Have A Quality As Demineralized Water. The Procurement Comprise The Complete Delivery Of A Combined Plant Consisting Of: Pure Water Treatment Plant; Reject Water Treatment Plant; Buildings; And High Voltage Installations. The Plant Is Called Technical Water Treatment Plant (twtp). The Twtp Will Be Located On Mådevej, 6700 Esbjerg. The Twtp Must Be Designed To Operate Continuously, 24 Hours A Day, 7 Days A Week, And 52 Weeks A Year. The Project Will Be Divided In Two Phases; Phase 1 And Phase 2. Phase 2 Is Included As An Option. The Initial Phase (phase 1) Will Support Approximately Half Of The Total Capacity.project Capacity: Phase 1 Must Have A Capacity Of 230 M³/h Output Phase 2 (option) Must Have A Capacity Of 215 M³/h Output The Project Including The Optional Phase 2 Must Have A Capacity Of 445 M3/h Output. This Project Also Includes A Contract For Underground Piping Which Is Offered In Another Procurement. Din Forsyning Teknisk Vand A/s Has Chosen Not To Divide The Project/contracts Further. Din Forsyning Teknisk Vand A/s Has Assessed That Handling Interfaces, Responsibilities And Risks In Particular The Contract For Twtp Is Best Placed With The Contractor. (further) Division Of The Project/contracts Will Entail Increased Risk For Din Forsyning Teknisk Vand A/s, As Well As Increased Costs For Construction Management Etc., Which Is Why Din Forsyning Teknisk Vand A/s Has Found It Appropriate Not To Divide The Project/contracts (further). Read More About The Project In The Tender Material Which Is Available On The Tendering System Eu-supply: Https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?pid=411162&b= Din Forsyning Teknisk Vand A/s Invites All Interested Candidates To An Information Meeting.at The Information Meeting, Din Forsyning Teknisk Vand A/s Will Provide A Short Presentation Of The Tendered Project Technical Water Treatment Plant And A Presentation Of The Procurement Process, Especially The Request For Participation Phase, Submission Of Request For Participation And Selection. Information Meeting Is Scheduled For The 30 September 2024, At 1:00 P.m Cest. The Information Meeting Will Be Conducted In English.the Information Meeting Is An Online Meeting Via Teams. To Attend The Meeting, Send A Message Via The Tendering System Eu-supply With An E-mail Address. After This All Attendants Will Receive A Teams-link To The Meeting By E Mail.

Details: Description The Denr Penro Zamboanga Del Sur Invites Interested Suppliers To Submit Quotation For The Procurement Of Office Supplies With The Following Specifications: Specification Quantity Unit Continuous/computer Paper 9 1/2x11 2 Ply S-20 6 Boxes 50-kilo Empty Sack-for Records Disposal 80 Sacks Air Freshener Early Morning Breeze (227ml) 12 Pc/s Alcohol 70% Solution-500ml 40 Pc/s Broom 2 Pc/s Cellophane For Trash Can-black (small) 10 Pack/s Cellophane For Trash Can-black (medium) 10 Pack/s Cellophane For Trash Can-black (xl) 100 Pcs Per Roll 4 Pack/s Correction Tape (20m) 36 Pc/s Detergent Powder (1kl) 17 Pack/s Diswashing Liquid (250ml) 4 Bot Diswashing Paste With Sponge 12 Pc/s Envelop Brown (long) 12 Pc/s Envelop Brown Expandable (long) 10 Pc/s Pentel Pen (black) 5 Pc/s Pentel Pen (red) 5 Pc/s Pentel Pen (blue) 5 Pc/s Rubber Band Rb-700 (big) 350g 2 Boxes Rug Floor 5 Pc/s Toilet Paper 3ply 30 Roll Tissue Paper In A Box 2ply 6 Pc/s Signpen Black (0.7) 3 Dozen Signpen Blue (0.7) 2 Dozen Signpen Red (0.7) 3 Dozen Refill Signpen Blue (.07) 6 Box Refill Signpen Black (.07) 6 Box Sticky Note 3x3 5 Pc/s Sticky Note 4x4 5 Pc/s Staple Wires No. 35 26 Box Toilet/urinal Cleaner 3 Pc/s Disinfectant Bleach 1000ml 8 Bot Photo Paper A4 14 Pack/s Sticker Paper 3 Pack/s Parchment Paper For Certificate 12 Pack/s Bond Paper A3 Gsm 70 10 Reams Stapler With Remover (hd) 10 Pc/s Folder Long 195 Pc/s Bond Paper S-20 Short 48 Reams Bond Paper S-20 Long 90 Reams Bond Paper S-20 A4 47 Reams Ballpen Black 15 Boxes Ballpen Black (flexstick) 1 Box Pvc Cover White A4 2 Box Pvc Cover White Long 1 Box Binding Comb Black 8mm 4 Pc/s Binding Comb Black 10mm 4 Pc/s Binding Comb Black 12mm 4 Pc/s Ink 003 (black) 65ml 10 Bot Ink 003 (cyan) 65ml 4 Bot Ink 003 (magenta) 65ml 4 Bot Ink 003 (yellow) 65ml 4 Bot Ink Epson 001 2 Set/s Ink Epson 001 (black) 2 Bot Prospective Bidders Must Have The Necessary Business Permits And Other Legal Supporting Documents For The Operation Of Their Businesses.

Details: Description Provision Of Utility (janitorial) Services For Calendar Year 2025 (january 1, 2025 To December 31, 2025), 8 Hours Duty From Mondays To Fridays, 6 A.m. - 10 A.m. And 2 P.m. - 6 P.m. Five (5) Janitors/utility Worker Required. Place Of Assignment: - Cenro Aritao, Darapidap, Aritao, Nueva Vizcaya (2) - Cenro Dupax, Malasin, Dupax Del Norte, Nueva Vizcaya - Satellite Office, Magsaysay, Bayombong, Nueva Vizcaya - Penr Office, Capitol Compound, Bayombong, Nueva Vizcaya The Service Provider Shall Provide Five (5) Janitors Who Are: A. Of Good Moral Character And Without Criminal Or Police Records; B. Physically And Mentally Fit, As Evidence By The Medical Certificate; And C. Duly Trained And Skilled To Function As Janitorial Personnel. D. Fully Vaccinated The Service Provider, Upon Receipt Of The Notice Of Award, Shall Be Required To Submit To Denr Penro Nueva Vizcaya A Sworn Statement Attesting The Compliance With The Foregoing. The Service Provider Shall Assign A Roving Supervisor From Its Own Account To Monitor The Performance Of The Janitorial Attendance And Handle Consolidation Of Daily Timecards Periodically In Preparation For The Billing To Denr Penro Nueva Vizcaya. A Performance Evaluation Of The Previous End-user Should Be Submitted To The Agency By The Winning Bidder Indicating That The Personnel To Be Deployed Has A Very Satisfactory Rating. The Janitorial Personnel Shall Perform The Following: A. Maintain The Cleanliness And Orderliness Of The Office Premises In Accordance With The Terms Of Reference For The Contract Of Janitorial Services (annex A) And The Housekeeping Plan To Be Submitted By The Service Provider During Contract Implementation, Taking Into Account The Following: • Protection Of Denr-penro Nueva Vizcaya Properties From Damage Or Destruction In Connection With The Janitorial Activities Rendered; • Preservation Of Confidentiality Of Denr-penro Nueva Vizcaya Records And Confidential Information; And • Proper Collection And Disposal Of Garbage. B. Miscellaneous Services To Be Performed Whenever Required (i.e. Logistical Assistance During Meetings And Conferences, Hauling Of Office Furniture, Fixtures And Equipment; And Other Official Errands). Stability 1. At Least A Minimum Of Two (2) Years Of Experience In Janitorial Services. 2. The Service Provider Must Have Completed, Within The Past Two (2) Years From The Date Of Bid Submission A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. 3. Liquidity Of The Contractor: Current Asset Minus Current Liabilities Based On Balance Sheet As Of December 31, 2023 Matches At Least 25% Of The Abc. 4. Organizational Set-up: With Good Office Set-up, Personnel, And Office Tools And Equipment. The Agency Must Submit A Company Profile, Confirming The Foregoing Requirements Including An Organizational Chart. 5. Resources: Must Have Employed At Least 10 Janitors (attached List Of Janitors Presently Employed With The Agency). Likewise, The Service Provider Should Have A Physical Office Within Region 2 And Working Phone Numbers For Easy Contact. Uniform The Contractor Shall Provide The Personnel With Appropriate Uniforms, Protective Gear, If Necessary, And Ensure That They Shall Observe Proper Personal Hygiene And Appear Neat And Clean At All Times. Housekeeping Plan The Service Provider Shall Submit A Housekeeping Plan Tailored Fit To The Service Requirements Of Denr Penro Nueva Vizcaya. The Service Provider Shall State/enumerate The Specific Methodology To Be Employed For The Execution Of The Housekeeping Plan.

Details: Title: Programmbüro/ Transatlantisches Forum Für Natur- Und Umweltschutz/ Secretariat For Transatlantic Forum For Nature And Environment, Abk. Tafne description: Das Bundesministeriums Für Umwelt, Naturschutz, Nukleare Sicherheit Und Verbraucherschutz (bmuv) Plant Ein Eigenes Projekt Zur Transatlantischen Kooperation Mit Den Usa Im Umweltbereich Aufzusetzen. Dieses Soll Sich Bewusst Als Schwesterprojekt Zur 2008 Aufgesetzten Transatlantischen Klimabrücke (tcb), Jetzt Transatlantic Clean Economy Bridge (tcb), Verstehen, Um Synergien Zu Maximieren Und Dopplungen Mit Der Tcb Zu Vermeiden. Ein Transatlantisches Forum Für Natur- Und Umweltschutz/ Transatlantic Forum For Nature And Environment (tafne) Soll Einen Diversen Akteurskreis Auf Beiden Seiten Des Atlantiks Zusammenbringen, Der Sich Mit Den Themen Kreislaufwirtschaft, Meeres(plastik)müll, Dem Schutz Und Der Wiederherstellung Von Ökosystemen, Der Sozialen Dimension Von Umweltschutz (z.b. „umweltgerechtigkeit“/„environmental Justice“), Sowie Wasser Mit Den Dimensionen Hochwasser, Dürre, Anpassung Und Chemikalienverschmutzung (insb. Pfas) Und Der Um- Und Durchsetzung Von Entsprechender Gesetzgebung Beschäftigt. Das Thema Wasser/anpassung An Den Klimawandel Erfährt Vor Dem Hintergrund Drastischer Werdender Extremwetterereignisse Wie Dürre Und Hochwasser Auf Beiden Seiten Des Atlantiks Größere Dringlichkeit. Es Ist Darüber Hinaus Politisch Und Gesellschaftlich Sehr Anschlussfähig, Da Unter Dem Stichwort „resilience“ Maßnahmen Zur Anpassung An Den Klimawandel Als Investitionen In Die Zukunft Verstanden Werden Können, Die Darüber Hinaus Über Verschiedene Sektoren Hinweg Arbeitsplätze Generieren Können. Auf Us-seite Besteht Angesichts Vergleichbarer Föderaler Strukturen Ein Interesse An Einem Erfahrungsaustausch Mit Deutschen Akteuren, Auch Vor Dem Hintergrund Des Neuen Deutschen Anpassungsgesetzes (inkraftgetreten Juli 2024). In Der Projektlaufzeit Könnte Sich Das Tafne Insbesondere Auf Die Folgenden Vier Themen Fokussieren (liste Nicht Zwingend Abschließend): [ggf. Erste Hälfte Projektlaufzeit]: • Wasser (hochwasser/dürre Und Anpassung An Den Klimawandel, Chemikalienver-schmutzung) • Wiederherstellung Von Ökosystemen/ Nature Restoration [ggf. Zweite Hälfte Projektlaufzeit]: • (meeres-)plastikmüllreduzierung Und Kreislaufwirtschaft • Environmental Justice Das Ziel Des Vorhabens Ist Es, Die Zusammenarbeit Mit Den Usa Über Die Klassischen Regierungskanäle Auf Föderaler Ebene Hinaus Zu Erweitern Und So Weitere Gesprächskanäle In Die Usa Im Bereich Des Umweltschutzes Zu Öffnen. Das Tafne Soll So Umweltpolitisch Progressive Initiativen In Den Usa Im Austausch Mit Deutschland Unterstützen. Der/die Auftragnehmer/in Wird Das Tafne In Enger Absprache Mit Dem Bmuv-referat I I 2 „g7, G20, Oecd- Und Oecd-länder“ Aufbauen Und Aktivitäten Unter Seinem Dach Planen Und Durchführen (virtuelles Programmbüro). Dazu Gehören Insbesondere • Entwicklung Und Durchführung Von Veranstaltungen, Dialog- Und Austauschformaten Wie Etwa Besuchsreisen Mit Dem Ziel Des Capacity Buildings Zu Den Schwerpunkten Des Projekts (aufbau Von Kompetenzen); • Beobachtung Von Für Die Deutsche Und Internationale Umweltpolitik Relevanten Aktivitäten Und Entwicklungen In Den Usa; • Öffentlichkeitsarbeit Zu Den Zielen Und Veranstaltungen Im Rahmen Des Tafne, Einschließlich Website Und Ggfs. Eines Newsletters.

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Drugs And Medicines For Serbisyo Caravan, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The A.o. #24, S.2024 – Purchase Of Medicines, Drugs, Medical Supplies & Other Hospital Supplies Intends To Apply The Sum Of Nine Million Nine Hundred Ninety-nine Thousand Nine Hundred Sixty-nine Pesos Only (php9,999,969.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2024-11-105 Procurement Of Drugs And Medicines For Serbisyo Caravan, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Drugs And Medicines For Serbisyo Caravan, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Box Amlodipine 5mg, Tablet, (100's) 200 90,000.00 2 Box Amlodipine 10mg, Tablet, (100's) 200 370,000.00 3 Box Amoxicillin 250mg, Capsule, (100's) 250 122,000.00 4 Bottle Amoxicillin 100mg/ml, 15ml Oral Drops 144 8,316.00 5 Box Ascorbic Acid 500 Mg, Tablet, (100's) 200 81,000.00 6 Box Atorvastatin 40mg, Tablet, (100's) 200 490,000.00 7 Box Azithromycin 500mg, Tablet, (3's) 200 60,984.00 8 Box Captopril 25mg, Tablet, (100's) 30 8,700.00 9 Bottle Cefalexin 100mg/ml, 10ml Oral Drops, Bottle 200 7,800.00 10 Bottle Cefalexin 250mg/5ml, 60ml Syrup, Bottle 250 12,375.00 11 Box Cefalexin 500mg, Capsule, (100's) 200 128,000.00 12 Bottle Cefixime 100mg/5ml, 60ml Oral Susp., Bottle 200 60,000.00 13 Box Cefixime 200mg, Capsule, (30's) 200 288,000.00 14 Box Cefuroxime 500mg, Tablet, (10's) 1,500 660,000.00 15 Bottle Cefuroxime 250mg/5ml, 50ml Oral Suspension 220 43,560.00 16 Box Celecoxib 200mg, Capsule, (100's) 200 580,000.00 17 Box Cetirizine 10mg, Tablet, (100's) 200 672,000.00 18 Bottle Cetirizine 1mg/ml, 60ml Oral Solution 293 33,402.00 19 Bottle Cetirizine 2.5mg/ml, 10ml Oral Drops 288 21,312.00 20 Box Clonidine 75mcg, Tablet, (100's) 30 157,500.00 21 Bottle Co-amoxiclav 400mg + 57mg/5ml, 70ml Oral Susp. 250 78,000.00 22 Box Co-amoxiclav (amoxicillin + Clavulanic Acid) 625mg, Tablet, (14's) 1,000 314,020.00 23 Box Cotrimoxazole 800mg+160mg, Tablet, (100's) 100 39,500.00 24 Bottle Cotrimoxazole 400/80mg/5ml, Susp., 60ml 100 32,000.00 25 Box Ferrous Salt + Folic Acid 60mg Elemental Iron + 400mcg Film Coated, Tablet, (100's) 200 75,800.00 26 Box Hyoscine 10mg, Tablet, (100's) 50 25,000.00 27 Bottle Lagundi 300mg/5ml, 60ml Syrup 200 15,800.00 28 Box Lagundi 600mg, Tablet, (100's) 200 81,000.00 29 Box Losartan 50mg, Tablet, (100's) 1,000 1,590,000.00 30 Box Mefenamic Acid 250mg, Capsule, (100's) 200 60,000.00 31 Box Mefenamic Acid 500mg, Capsule, (100's) 200 640,000.00 32 Box Metformin 500mg Film Coated, Tablet, (100's) 200 240,000.00 33 Box Metoprolol 50mg, Tablet, (100's) 100 30,000.00 34 Bottle Metronidazole 125mg/5ml, 60ml Oral Susp. 100 13,500.00 35 Box Metronidazole 500mg, Tablet, (100's) 100 199,900.00 36 Box Multivitamins, Capsule, (100's) 250 105,000.00 37 Bottle Multivitamins 5ml, 60ml Syrup 200 14,600.00 38 Box Omeprazole 40mg, Capsule, (100's) 100 873,000.00 39 Box Ors 75 - Replacement 20.5g Oral Powder Sachet, (25's) 100 13,200.00 40 Bottle Paracetamol 100mg/ml, 15ml Oral Drops 200 7,600.00 41 Bottle Paracetamol 250mg/5ml, 60ml Syrup 200 9,600.00 42 Box Paracetamol 500mg, Tablet, (100's) 100 22,500.00 43 Bottle Salbutamol 2mg/5ml, 60ml, Syrup 200 8,400.00 44 Box Simvastatin 20mg, Tablet, (100's) 100 914,600.00 45 Box Vitamin B Complex 100mg+5mg+50mcg Cap, (100's) 200 106,000.00 46 Box Suture: Chromic 2/0, Round, (12's) 50 125,000.00 47 Box Cidex Soaking Solution, (2's) 30 120,000.00 48 Box Clean Gloves, Small, (100's) 50 40,000.00 49 Box Clean Gloves, Medium, (100's) 50 40,000.00 50 Box Clean Gloves, Large, (100's) 50 40,000.00 51 Set Abo Typing Sera (anti-a & Anti-b), 10ml, Vial 10 20,000.00 52 Vial Rh (anti-d) Typing Sera, 10ml 10 15,000.00 53 Box Urine Strips 4 Parameters 50 55,000.00 54 Box Blood Lancet G23 50 22,500.00 55 Box Glucostrips, (25's), Compatible To One Touch Glucometer Device 50 42,500.00 56 Box Dental Needle G27, Long, (100's) 100 38,000.00 57 Box Dental Needle G27, Short, (100's) 100 38,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos Only (php10,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On December 03, 2024, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, December 16, 2024, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Cmo-city Disaster Risk And P.r. No. : Reduction Management Council 2024-11-5277 Date: 11/26/2024 Date: 1 1 Gals Non-sag Epoxy A & B 2,011.25 2 4 Gals Acrytex Primer 4,887.40 3 3 Gals Latex Flat ( Verify Color) 2,618.22 4 2 Gals Latex, Semi-gloss ( Gray Delight Sr-609) 1,850.20 5 1 Quarts Latex, Semi-gloss ( Smoke Gray Sr-601) 266.25 6 1 Gals Latex, Semi-gloss ( Seal Gray Sr-608) 927.10 7 5 Pcs Masking Tape, 1" 475.00 8 5 Roll Fiber Tape 928.75 9 3 Pair Putty Knife/ Spatula 330.00 10 10 Pcs Sand Paper # 100 270.00 11 10 Pcs Sand Paper # 200 270.00 12 3 Pcs Baby Roller With Tray 810.00 13 3 Pcs Cotton Roller 7" 360.00 14 3 Pcs Paint Brush 195.00 15 1 Pc Distribution Box, 6 Ways 670.00 16 1 Pc Miniature Circuit Breaker 50 At 480.00 17 1 Pc Miniature Circuit Breaker 70 At 581.00 340.00 Miniature Circuit Breaker 20 At Fabricated Panel Board 3 Branches 2-70 At Mccb, 1 1 Pc 18 25,000.00 60at 2p Mccb W/ Centr Main 200at 2p Mccb Bolt-on Type 1 Set 19 20 15 Lngth Pvc Electrical Pipe ; 1/2 Ø X 3m 1,800.00 1,200.00 Pvc Female End Connector W/ Locknut; 3/4 " Ø 30 Pcs 21 22 1 Boxes Thw Copper Wire; 3.5mm2 4,800.00 23 10 Lm Thw Copper Wire; 8mm2 850.00 24 30 Lm Thw Copper Wire 22mm2 8,640.00 25 60 Lm Thw Copper Wire; 80mm2 54,618.00 750.00 2-gang Convenience Outlet ( Flash Type) Nema 3r 2 Pole Bolt On Circuit Breaker Enclosure 5 Pc 26 1,200.00 Surface Type Panel Box W/ Miniature Circuit Breaker 50 1 Set 27 28 5 Pcs Pvc Utility Box 200.00 29 5 Pcs Pvc Junction Box 250.00 Page 1 Of 2 30 3 Pcs Pvc Electrical Square Box 4" X 4" X 2 270.00 31 11 Length Cable Duct, L-1m 3,245.00 32 2 Boxes Screw With Tox ( 1 Box =70=100 Pcs) 643.20 297.00 A. Lintel Beam ( Class A Mixture) Portland Cement 1 Bags 33 34 .5 Cu.m. Washed Coarsed Sand 600.00 35 .5 Cu.m Washed Gravel 650.00 594.00 B. Column & Stiffener ( Class A) Portland Cement 2 Bags 36 37 .5 Cu.m Washed Coarsed Sand 600.00 38 .5 Cu.m Washed Gravel 650.00 39 1 Sheet 1/4mm Thk. Marine Plywood 485.85 40 20 Bd.ft 2" X2" 3 Cocolumber 4 - Pcs 560.00 41 25 Bd.ft 2" X3 X 10' Cocolumber - 5 Pcs 700.00 1,530.00 Masonry Works Concrete Hollow Blocks 18 Pcs 42 43 7 Bags Portland Cement 1,997.45 44 1 Cu.m Washed Coarsed Sand 1,200.00 944.70 Reinforcing Steel ( Deformed) Grade 4 12mm Ø Deformed Bar, 6m 3 Length 45 46 8 Length 10mm Ø Deformed Bar, 6m 1,860.00 47 1 Kg # 16 G.i Tie Wire 147.20 8,597.50 Plumbing Works: Water Closet 1 Pcs 48 49 1 Pcs Floor Drain 486.40 50 1 Pcs Urinal 5,344.00 51 1 Pcs Standard Lavatory 1,051.65 52 4 Pcs Gate Valve 1,810.60 53 9 Length Ppr Pipe Pn 20, 12mm Dia. X 4m 4,073.85 54 8 Pcs Ppr Tee , 12mm 308.00 55 8 Pcs Ppr Coupling, 12mm 232.00 56 12 Pcs 90 Deg. Ppr Elbow, 12mm 756.00 57 1 Can 400cc Pvc Solvent Cement 320.00 58 5 Pcs Teflon Tape , 1" 300.00 59 1 Pc 100 Ø Pvc Clean Out 106.95 60 3 Pcs 50 Ø Pvc Clean Out 108.00 61 5 Lenght 100 Ø Pvc Pipe X 3m S- 1000 4,335.75 62 8 Lenght 50 Ø Pvc Pipe X 3m S- 1000 3,468.00 63 3 Pcs 90 Deg Elbow 4" Pvc 361.65 64 6 Pcs 90 Deg Elbow 2" Pvc 475.80 65 6 Pcs Pvc Ptrap 4" / Plug 1,932.00 66 3 Pcs Pvc Wye Reducer 4" X 2 527.10 67 4 Pcs Pvc Wye 2" 264.00 68 6 Pcs Pvc Wye 4" 1,240.20 69 4 Bags Skimcoat 2,200.00 70 2 Pcs Pvc 2 " W/plug 266.20 Total Approved Budget For The Contract 173,118.22 Name Of Project: Cposo-improvement Of Evacuation Center Delivery Period: Within 7 Cd Upon Receipt Of Po/ntp Place Of Delivery: Warehouse, City General Services Office At City Hall Compound, Peñaplata, Igacos P

Description: Amendment 001 This Amendment Is Raised To Conduct The Following Changes In Annex A In The English And French Version Of The Rfp. File Number: W8486-259887/a Notice Of Proposed Procurement The Department Of National Defence Has A Requirement For The Items Detailed Below. The Delivery Is Requested At 25cfsd Montreal And 7cfsd Edmonton By February 28th,2025. Item 1, Gsin: 5330nsn: 5330-01-117-7270 Seal / Joint D'étanchéité P/n Requested: 236629 Nscm/cage: 12603 Quantity: 10 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 2, Gsin: 5330, Nsn : 5330-01-117-7270 Seal / Joint D'étanchéité P/n Requested: 236629 Nscm/cage: 12603 Quantity: 6 Unit Of Issue: Each To Be Delivered To 7 Cfsd Edmonton, Alberta Item 3, Gsin: 5331, Nsn: 5331- 01-479-8935 O-ring / Joint Torique P/n Requested: 923873.0001 Nscm/cage Zar27 Quantity: 10 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 4, Gsin: 5315, Nsn: 5315- 01-565-1068 Pin,lock / Goupille De Verrouillage P/n Requested: A48638.0100 Nscm/cage U5503 Quantity: 6 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 5, Gsin: 4720, Nsn: 4720- 12-331-5926 Hose,nonmetallic / Tuyau,non Metallique,flexible P/n Requested: 15411 Nscm/cage: Kc3s3 Quantity: 6 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 6, Gsin: 2930, Nsn: 2930- 20-004-4719 Tank,radiator,overflow / Vase D'expansion,radiateur P/n Requested: Ca-72090 Nscm/cage: L1268 Quantity: 8 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 7, Gsin: 2930-, Nsn: 2930- 20-004-4719 Tank,radiator,overflow / Vase D'expansion,radiateur P/n Requested: Ca-72090 Nscm/cage: L1268 Quantity: 4 Unit Of Issue: Each To Be Delivered To 7 Cfsd Edmonton, Alberta Item 8, Gsin: 2530, Nsn: 2530-20-005-9389 Horn Button,vehicle / Bouton,avertisseur De Volant,vehicule P/n Requested: 0047-0104 Nscm/cage: 38490 Quantity: 4 Unit Of Issue: Each To Be Delivered To 7 Cfsd Edmonton, Alberta Item 9, Gsin: 3040, Nsn: 3040- 01-530-1731 Parts Kit,linear Actuating Cylinder Assembly / Rechanges,verin A Action Lineaire P/n Requested: Kitc35-225 Nscm/cage: 38490 Quantity: 8 Unit Of Issue: Each To Be Delivered To 7 Cfsd Edmonton, Alberta Item 10, Gsin: 2940, Nsn: 2940-20-011-7249 Filter Element,intake Air Cleaner / Element Filtrant,filtre A Air,admission P/n Requested: 68690-1 Nscm/cage: 0zlp0 Quantity:7 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 11, Gsin: 2540, Nsn: 2540-20-011-7286 Latch,door,vehicular / Loquet De Porte,vehicule P/n Requested: 771-0070 Nscm/cage: 35342 Unit Of Issue: Each Quantity: 4 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 12, Gsin: 2510,nsn: 2510-20-a0t-7279 Automatic Door Holder - Female / Automatic Door Holder – Female P/n Requested: 711-0049 Nscm/cage: 35342 Quantity: 7 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 13, Gsin: 4730,nsn: 4730- 21-867-0207 Clamp,hose / Collier,tuyau P/n Requested: Hs-36 Nscm/cage: 94223 Quantity: 50 Unit Of Issue: Each To Be Delivered To 7 Cfsd Edmonton, Alberta Item 14, Gsin: 4730,nsn: 4730- 21-867-0207 Clamp,hose / Collier,tuyau P/n Requested: Hs-36 Nscm/cage: 94223 Quantity: 50 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 15, Gsin: 2910, Nsn: 2910- 01-680-9128 Filter Element,fluid / Element Filtrant,fluide P/n Requested: Tmf-05-0 Nscm/cage: 53790 Quantity: 15 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 16, Gsin: 4730, Nsn: 4730- 12-198-6128 Strainer Element,sediment P/n Requested: 0004730035 Nscm/cage: Cn7z7 Quantity: 80 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 17, Gsin: 4730, Nsn: 4730- 12-1986128 Strainer Element,sediment P/n Requested: 0004730035 Nscm/cage: Cn7z7 Quantity: 60 Unit Of Issue: Each To Be Delivered To 7 Cfsd Edmonton, Alberta Item 18, Gsin: 4720, Nsn: 4720- 12-331-5926 Hose,nonmetallic / Tuyau,non Metallique,flexible P/n Requested: 015411 Nscm/cage: Kc3s3 Quantity: 40 Unit Of Issue: Each To Be Delivered To 7 Cfsd Edmonton, Alberta Item 19, Gsin: 2930, Nsn: 2930- 20-001-7573 Cap,filler Opening / Bouchon,orifice De Remplissage P/n Requested: T16 Nscm/cage: L1268 Quantity: 2 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 20, Gsin: 2930, Nsn: 2930- 20-001-7573 Cap,filler Opening / Bouchon,orifice De Remplissage P/n Requested: T16 Nscm/cage: L1268 Quantity: 8 Unit Of Issue: Each To Be Delivered To 7 Cfsd Edmonton, Alberta Item 21, Gsin: 2530, Nsn: 2530-20-001-3656 Rim,wheel,pneumatic Tire / Jante,pneumatique P/n Requested: 44814-c Nscm/cage: 38490 Quantity: 4 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Item 22, Gsin: 5355, Nsn: 5355-21-907-8795 Knob / Bouton De Commande P/n Requested:m8 Nscm/cage: A4857 Quantity: 3 Unit Of Issue: Each To Be Delivered To 25 Cfsd Montreal, Quebec Bidders Proposing An Equivalent Or A Substitute Product Must Indicate The Brand Name And Model And/or Part Number And The Nscm/cage They Are Offering. The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. This Requirement Uses Electronic Receipt Of Bids By E-mail Only. For Details, Please Review The Section Entitled Electronic Submission Of Bids In The Solicitation Document. Bids Must Be Submitted By E-mail Only To: Dlp53bidsreceiving.daat53receptiondessoumissions@forces.gc.ca

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee 3rd Floor Peo Bldg., Capitol Compound Lagawe, Ifugao Email Ad.: Bacgoodsifugao13@gmail.com Invitation To Bid Publication No. 35-2024-g (second Publication) For Common Office, General Home & Computer Supplies 1. The Provincial Government Of Ifugao, Through The General Fund Intends To Apply The Sum Of Four Hundred Fifty-five Thousand Seventy-two And 13/100 Pesos Only (php 455,072.13) Being The Abc To Payments Under The Contract For Publication No. 35-2024-g. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. (please See Attached “annex 1” For The Item/s To Be Bided). 2. The Provincial Government Of Ifugao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Purchase Order. Bidders Should Have Completed, Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 The Bids And Awards Committee (bac) Of The Provincial Government Of Ifugao And Inspect The Bidding Documents At The Address Given Below During 8:00 O’clock Am To 5:00 O’clock Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders At The Bids And Awards Committee Office, 3rd Floor, Peo Bldg., Capitol, Lagawe, Ifugao On November 14, 2024 To December 05, 2024 Upon Presenting A Proof Of Payment In Person, Of A Non-refundable Bidding Fee Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Office, 3rd Floor, Peo Bldg., Capitol, Lagawe, Ifugao On Or Before 1:30 P.m. Basing On The Bac Office - Wall Clock Of December 05, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 05, 2024 At 2:00 In The Afternoon At The Address Stated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Provincial Government Of Ifugao 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. 10. For Further Information, Please Refer To: The Secretariat On Goods Bids And Awards Committee Bacgoodsifugao13@gmail.com 0926-937-1170 Date Of Posting: November 14, 2024 Carmelita B. Buyuccan Bac Chairperson "annex 1" Item No. General Description Qty. Unit Of Issue Unit Cost Total Cost 1 Battery, Size Aa 2 Pair 2 Battery, Size Aaa, Small 20 Pair 3 Book, Record, Hardbound, 300 Pages 14 Pc 4 Book, Record, Hardbound, 500 Pages 3 Pc 5 Calculator, Dj-120d, Electronic, 2-way Power 2 Pc 6 Correction Tape, Assorted 40 Pc 7 Envelope, Brown, Kraft Documentary, Long 155 Pc 8 Envelope, Brown, Kraft Documentary, Short 105 Pc 9 Envelope, Expanding, Legal Size, W/ Garter 60 Pc 10 Filling Box, Long, Assorted Color 5 Pc 11 Folder, Cream, Glossy,x 100s, Long 15 Reams 12 Folder, Cream, Glossy,x 100s, Short 2 Reams 13 Folder, Expanding, Assorted Color, Long 20 Pc 14 Glue Gun (big) 1 Pc 15 Glue, 130g 9 Bot 16 Highlighter, Assorted Neon Colors X 10's 2 Box 17 Paper Clamp Size 2 12 Pc 18 Paper Clip, Small, 33mm, 100/box 2 Box 19 Paper Fastener, Vinyl Plastic, 50s/box 30 Box 20 Paper, Book Paper, A4 70 Gsm 14 Ream 21 Paper, Book Paper, Long, 8.5" X 13" 114 Ream 22 Paper, Book Paper, Short, 8.5" X 11" 69 Ream 23 Paper, Photo Paper, A4, 20 Sheets/pack, Thick 2 Pack 24 Pen, Ballpoint Pen X 12's, Good Quality, Assorted Colors 1 Box 25 Pen, Marking Pen, Board Marker, Assorted Color Sc-b 2 Pc 26 Pen, Marking Pen, Permanent, Broad Tip, Assorted Color Sc-b 57 Pc 27 Pen, Sign Pen, .4, Black, G-tec-c4 X 12s 5 Box 28 Pen, Sign Pen, .5mm, Mygel X 12s, Assorted Color 5 Box 29 Pen, Sign Pen, Black, Hi-tech Point, V5 1 Box 30 Pencil, W/ Eraser 3 Doz 31 Pentel Energel 0.5mm 1 Box 32 Post It 2"x 2", Assorted Color, Good Quality 10 Pc 33 Post-it 3"x 5" Assorted Color, Good Quality 20 Pc 34 Puncher, Heavy Duty, Good Quality 3 Pc 35 Scissors, Heavy Duty, Large, All Steel, Any Size 5 Pc 36 Stamp Pad, Medium W/ Ink 10 Pc 37 Staple Wire, No. 35, 5000s/box 4 Box 38 Stapler, Hd 50/50r W/ Staple Remover 4 Pc 39 Stick Glue (big) 5 Pcs 40 Tape, Double Adhesive, 1" 6 Pc 41 Tape, Masking, 1", 24mm 10 Roll 42 Tape, Masking, 2", 48mm 10 Roll 43 Tape, Packing, 2", 48mm 20 Roll 44 Tape, Transparent, 1", 24mm 19 Roll 45 Tape, Transparent, 2", 48mm 8 Roll 46 Bathroom Soap, Regular Size, 60 G. 6 Pcs 47 Broom, Soft, Rattan Handle, Std. Size (ifugao Made) 2 Pc 48 Bulb, 18w, Long Life 5 Pc 49 Cooking Gas Refill, 11kg 10 Tank 50 Detergent Powder, 500 G, (all Purpose) 313 Bag 51 Dish Towel, 48x27m 5 Pc 52 Dishwashing Liquid, 500ml, Antibac 7 Bot 53 Dishwashing Paste, 400 G. 21 Can 54 Disinfectant/ Bleaching Liquid, 1000 Ml 50 Bot 55 Disinfectant/ Bleaching Liquid, 3785 Ml, Zonrox 39 Gal 56 Disposable Cups, Small 5 Packs 57 Disposable Fork 5 Packs 58 Disposable Spoon 6 Packs 59 Door Knob, Heavy Duty 0 Pc 60 Doormat, Cotton, Large Size, Oval 30 Pc 61 Electrical Tape 2 Roll 62 Glass Cleaner 500ml 5 Bot 63 Gloves, Rubber Hand Gloves, All Purpose 25 Pair 64 Hand Towel, Thick W/ Handle 2 Pc 65 Insect Repellant, Spray, 600ml, Good Quality 2 Bot 66 Kitchen Paper Towel Rolls, 4 's 4 Set 67 Liquid Hand Soap 500ml 22 Bot 68 Paper Cups 5 Pack 69 Paper Plates, Laminated X 50s 8 Pack 70 Plastic Bag, 4x12 X 100s 2 Pc 71 Plastic Cups X 50's 3 Pack 72 Rollbag 5 Roll 73 Rubbing Alcohol, 1 Liter, Isopropyl W/ Pump 10 Pc 74 Rubbing Alcohol, 70% Ethyl, 500ml 12 Bot 75 Rubbing Alcohol, 70% Isopropyl, 500ml 19 Bot 76 Sacks (feedsacks) 15 Pcs 77 Sando Bag, Large, Thick By 100s 5 Pack 78 Scouring Pad, For Dishwashing, Scotch 6 Pc 79 Sulit Bag, 30 X 20, White, X20pcs 100 Roll 80 Tissue Napkin For Table 2 Bag 81 Tissue Napkin, Double Roll 2 Ply 3 Pack 82 Toilet Bowl & Urinal Cleaner, 500ml 12 Bot 83 Toilet Brush, Plastic With Handle 1 Pc 84 Toilet Cleaner,flash Cleaner,500ml 3 Pc 85 Toilet Tissue, 12 Rolls/pack, Double Ply 88 Pack 86 Trash Bag, Black, Medium Size 362 Pcs 87 Trash Bag, Plastic, Black, 40" L X 18.5" W 515 Pc 88 Anti-virus Software (3 In 1), 1 Year Expiration 4 Set 89 Brother Ink, Genuine Black, Btd60 2 Bots 90 Brother Ink, Genuine Cyan, Bt5000 2 Bots 91 Brother Ink, Genuine Magenta, Bt5000 2 Bots 92 Brother Ink, Genuine Yellow, Bt5000 2 Bots 93 Brother Toner Cartridge, Tn-3448 4 Pc 94 Canon Ink, Gi 790 (black) 30 Pcs 95 Canon Ink, Gi 790 (cyan) 4 Pcs 96 Canon Ink, Gi 790 (m) 4 Pcs 97 Canon Ink, Gi 790 (yellow) 4 Pcs 98 Computer Brush, Big 2 Pc 99 Epson 003, Black 2 Bots 100 Epson 003, Cyan 2 Bots 101 Epson 003, Magenta 2 Bots 102 Epson 003, Refill, Black (for L3110 Printer), 65ml 2 Bots 103 Epson 003, Refill, Cyan (for L3110 Printer), 65ml 2 Bot 104 Epson 003, Refill, Magenta (for L3110 Printer), 65ml 2 Bot 105 Epson 003, Refill, Yellow (for L3110 Printer), 65ml 2 Bot 106 Epson Ink L5190-003:black 5 Pc 107 Epson Ink T6641, Black 2 Pc 108 Epson Ink T6642, Cyan 2 Pc 109 Epson Ink T6643, Magenta 2 Pc 110 Epson Ink T6644, Yellow 2 Pc 111 Epson Ink,003,black 8 Pcs 112 Epson Ink,003,cyan 3 Pcs 113 Epson Ink,003,magenta 3 Pcs 114 Epson Ink,003,yellow 3 Pcs 115 Toner Cartridge -hp Ce505a 2 Pc 116 Double Blanket Thick, Good Quality 30 Pcs 117 Disk Rack W/ Cover Single Layer, Good Quality 3 Set 118 Water Dispenser, High Speed Cooling & Heating System 1 Set 119 Canon Toner Cartridge 303 2 Pc 120 Canon Toner Cartridge 325 1 Pc 121 Door Knob (heavy Duty) 1 Set 122 Canon Ink Gi -71 Black 2 Pcs 123 Canon Ink Gi -71 Cyan 2 Pcs 124 Canon Ink Gi -71 Magenta 2 Pcs 125 Canon Ink Gi -71 Yellow 2 Pcs 126 Flasdrive 16 Gb, Usb 3.0 4 Pcs 127 Flasdrive 8 Gb, Usb 3.0 4 Pcs 128 1 Tera Byte External Ssd 1 Pcs 129 Sando Bag Meduim, 100's 2 Bags 130 Sando Bag Small, 100's 2 Bags 131 Calculator, Fx-350ms Scientific Calculator 2 Unit 132 Folder, Cream, Glossy X 100's Short 1 Ream 133 Scissor 10 Inches, Stainless Steel, Good Quality 2 Pc 134 Scissor 8 Inches, Stainless Steel, Good Quality 2 Pc 135 Toilet Bowl & Urinal Cleaner, 500 Ml 3 Bot 136 Toilet Tissue Paper, 2 Ply, 12s/pack, 520 Sheets 10 Bags 137 Isopropyl Alcohol, 70% Solution With Moisturizer, Good Quality 4 Gal 138 Detergent Powder, 500 G, (all Purpose) 5 Bags 139 Liquid Dishwashing Soap, 250ml 15 Bot 140 Broom, Stick (hard Broom) 3 Pc 141 Trashbag, 10s, Medium, Black 5 Roll 142 Trashbag, 10s, Xl, Black 5 Roll 143 Rubberized Bathroom/laundry Gloves, Large (8-8 1/2'') 4 Pairs 144 Paper Cup, 8oz, 20x 50s 1 Case 145 Plastic Fork, Disposable, White, 25s 15 Pack 146 Paper, Paper Bond Subs 20, Letter, 8.5" X 11" 25 Ream 147 Sign Pen, Liquid Gel, 0.5mm Ball Neeedle Point, Blue 24 Pc 148 Batery, Aa, 4s/pack 10 Pack 149 Document/file Organizer Box With Lid Size:11"x15 5/8" (wxlxh) Color: Midnight Blue Made: Thick Chip Board And Arlin Book Binding Cover For A Matte Finish 25 Box 150 Wi-fi All -in-one Ink Tank Printer With Adf Printer Type: Print, Scan, Copy, Fax With Adf Printer Technology: Print Method: On-demand Inkjet (piezoelectric) Print Language : Esc/p-r, Esc Raster Nozzle Configuration:180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760x 1440 Dpi Printed Speed: Photo Default-10x15cm /4 X6": Approx, 69 Sec Per Photo (border)/ 90 Sec Per Photo (borderless) Draft, A4 (black/colour): Up To 10ipm/5.0ipm Copying: Macimum Copies From Standarlone:99 Copies Reduction/ Enlargement:25-400 % Maximum Copy Resolition: 600x 600 Dpi Maximum Copy Sized: Legal Scanningh: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolition : 1200 X 2400 Dpi Maximum Scan Area:216x 297 Mm Scan Speed: Scan Speed (flatbed/adf (simplex): 200 Dpi, Black : 12 Sec / Up To 4.5 Ipm Adf Specifications: Support Paper Thickness : 64-95 G/m Paper Capacity: 30 Pages (a4), 10 Pages (legal) Pper Handling: Number Of Paper Trays: 1 Stanbdard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m) Up To 20 Sheets Of Premium Glossy Photo Paper Maximum Paper Sized : 215.9 X 1200 Mm Paper Sized: Legal (8.5 X 14), Indian-legal (215x345mm) 8.5 X13" Letter, A4, 16 K(195x270mm)b5,a5, B6,a6 Hagaki 9100x 148mm)5x7", 5x8" 4x6", Envelops: # 10, Dl, C6 Support Os And Applications: Operating System Compatibility: Windows Xp/xp Professional/ Vista/7/7/8.1/10 Windows Server 2003/2008/2012/2016/2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Interface: Usb: Usb 2.0 Network: Ethernet,, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Netwrok Protocol: Tcp/ipv4, Tcp/ip V6 1 Unit "all Items For Computer Supplies Should Be Genuine" ***nothing Follows*** Grand Total 455,072.13 Prepared By: Eleanor A. Oyami Eleanor A. Oyami Bac-secretariat Certified Correct: Arundale Gum-u I. Bunnag Bac-secretariat On Goods & Infrastructure

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo ----------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-12 (94) Supply And Delivery Of Laboratory Reagents With Tie-up Machine For Clinical Chemistry Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 21,462,500.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Twenty One Million Four Hundred Sixty Two Thousand Five Hundred Pesos Only ( Php 21,462,500.00 ) Under The Contract For The Supply And Delivery Of Laboratory Reagents With Tie-up Machine For Clinical Chemistry Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding. This Is A Lot Bid. Line Item Code Description Quantity Unit Of Measure Unit Cost Total Cost 1 Lot 1a Clinical Chemistry 1 Lot Lipase 2600 Test 165.00 429,000.00 Total Bilirubin 3900 Test 57.00 222,300.00 Total Protein 1300 Test 46.00 59,800.00 Total Cholesterol 19500 Test 46.00 897,000.00 Hdl Cholesterol 19500 Test 57.00 1,111,500.00 Blood Urea Nitrogen 23400 Test 22.00 514,800.00 Sgot/aspartate Aminotransferase (ast) 20800 Test 33.00 686,400.00 Sgpt/alamine Amino Transferase (alt) 26000 Test 33.00 858,000.00 Phosphorous 3900 Test 33.00 128,700.00 Glucose 19500 Test 40.00 780,000.00 Trigylycerides 19500 Test 46.00 897,000.00 Alkaline Phosphatase 1950 Test 22.00 42,900.00 Lactate Dehydrogenase (ldh) 2500 Test 57.00 142,500.00 Amylase 1950 Test 168.00 327,600.00 Blood Uric Acid 23400 Test 33.00 772,200.00 Creatinine 45500 Test 22.00 1,001,000.00 Albumin 5200 Test 33.00 171,600.00 Direct Bilirubin 3250 Test 176.00 572,000.00 Magnesium 2600 Test 57.00 148,200.00 Subtotal Lot 1a ₱ 9,762,500.00 2 Lot 1c Clinical Chemistry - Glycoslated Hemoglobin 1 Lot Glycosylated Hemoglobin (hba1c) 19500 Test 600.00 11,700,000.00 Subtotal Lot 1c ₱ 11,700,000.00 Grand Total ₱ 21,462,500.00 Technical Specifications Lot 1a – Clinical Chemistry Technical Specification The Winning Bidder Shall Provide The Following For Free Of Use 1. Clinical Chemistry Analyzer, Fully Automated, Brand New, Latest Model Of The Brand Offered With The Following Features: 1.1 With Random Access For Stat Requests 1.2 Reagents Have On-board Stability 1.3 Have Clot And Bubble Detection For Samples And Reagents 1.4 With Auto Dilution And Automatic Repeat Testing For Critical Results 1.5 Refrigerated Reagent Storage Within The Instrument 1.6 Capable Of Running Glycosylated Hemoglobin. 1.7 Have Sample Interference Measurement. Could Test For Criteria Of Hemolysis, Icteric, Lipemic Samples. 1.8 Has A Minimum Throughput Of 600 Tests/hour. 1.9 Capable Of Processing Specimen Directly From Extraction Tube Without Need Of Manually Separating Serum/plasma 1.10 With Free Set Of Water System Or Must Provide The Water Needed For The Machine 1.11 Has Onboard Maintenance Logs In Instrument 1.12 Equipped With Programs For: 1.12.1 Daily Worklist (printable/printout For Filing) 1.12.2 Daily Reagent Inventory Management System 1.12.3 Daily Calibration And Quality Control (printable/printout For Filing) 1.12.4 Quality Control Chart (levy-jennings Graph And Westgard Rules) (printable And Printout) 1.13 Sample Type: Serum, Plasma, Urine, And Other Body Fluids. It Is Capable Of Body Fluid Test Without Any Additional Preparation Or Diluent. 1.14 Barcode Reagent Identification 1.15 With A Built-in Waste Pump Or Attached With A Waste Pump For Continuous Flow Of Liquid Waste Disposal. 2. Integrated Electrolytes Reagent And Immunochemistry Or Its Equivalent Incorporated In The Main Unit Of The Clinical Chemistry Analyzer. 3. Capable Of Performing All Tests Listed Above And Is Open To Other Programmable Tests As The Need Arises. Shall Provide All The Required Reagents For The Listed Examination. This Is Inclusive Of The Following: A. Controls (low, Normal, And High) B. Calibrators/standards/cleaning Solutions C. Third Party Internal Control Once A Month 4. A Back-up Of Fully Automated Blood Chemistry Analyzer Using The Same Reagent To Ensure Continuous Operation Despite Repairs Or Preventive Maintenance. Terms Of Reference 1. The Winning Bidder Shall Provide The Following Free Of Charge: 1.1 Work Instruction, Quick Guide And/ Or Operating Manual (soft And Hard Copy) 1.2 Material Safety Data Sheet 1.3 Training In How To Properly Operate The Equipment And How To Optimize Results. 1.4 Technical Support Should Be Easily Accessed 1.5 Yellow Top 3 Ml Tubes With Gel 60 Trays/month Or 600 Trays In A Year. 1.6 Red / Yellow Top 0.5ml 4 Trays /month. (100pcs/tray) 1.7 2022-2024 National External Quality Assurance Report By Lung Center Of The Philippines As To Quality Of Results From Two (2) Different Level 3 Laboratories, Using The Machine. 1.8 Certificate Of Calibration Upon Delivery Of The Machine 1.9 A 24-placer Swing Bucket Centrifuge 2. Supplier Must Ensure That Transfer Of Learning On The Technicalities Of Their Equipment Is Effectively Done Before Leaving It To The End User. 3. Preventive Maintenance Visits By The Engineer/product Specialist Be Made Twice A Month And As The Need Arises. In Case Of Breakdown Of The Main Machine, It Must Be Repaired Or Replaced With A New Functioning One Within 3 Days Of Reported Downtime. 4. Supplier Is Required To Promptly Address The End User’s Needs, Namely Regarding The Reagent And Machine Condition To Maintain Uninterrupted Laboratory Operations. 5. Must Perform Machine Calibration Every 6 Months And Provide Certificate Of Calibration And Traceability. 6. The Winning Bidder Must Provide All The Consumables Such As Controls, Calibrator And Others Needed For The Operation Of The Machine Without Any Additional Cost. 7. Lis Connectivity Ready; Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. 8. The Bidder Will Deliver The Reagent At Least 18 Months Expiry From The Date Of Delivery. 9. Supplier Must Possess A Certificate Of Exclusive Distributorship Or Its Equivalent. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 1c - Glycosylated Hemoglobin Technical Specifications 1. Machine Specification: A. Assay Principle: Ion Exchange High Performance Liquid Chromatography Method B. Able To Pierce The Tube Caps Automatically. C. Sample Volume: ≤ 10ul D. Processing Time Of ≤ 3 Minutes Per Sample E. Capable Of Batch Running. At Least With 10 Sample Holders F. Easy To Use Simple And Menu Driven G. Internal Printer: Prints Patient Results, Calibration Value And Quality Control Data. H. Barcode Sample Id Recognition I. Touch Panel Display - Simple Touch Screen Operation J. Data Storage Of At Least 800 Samples K. Error Flag Function For Abnormal Results L. Two (2) Point Calibration By Calibrators M. Lis Ready N. Easy Maintenance. No Tool Required For Column & Filter Replacement. O. No. Of Test Done Before Column And Filter Replacement: Column – Not Less Than 1000 Tests Filter – Not Less Than 400 Tests Terms Of Reference 1. The Winning Bidder Shall Provide The Following Free Of Charge: A. One Brand New And A Back-up Machine Using The Same Reagent With The Main B. Consumables Such As: Controls (normal And Pathologic Control), Calibrators, Cleaning Solutions, Thermal Paper, And Others C. 2 Ml Edta Tubes / Tubes That Is Used To Testing – Quantity Should Be Equivalent To Number Of Tests (150 Trays) 2. Material Safety Data Sheet (msds) 3. Standard Operating Procedure Manual And Quick Guide (soft And Hard Copy); 4. Preventive Maintenance Visits By The Engineer/product Specialist Be Made Twice A Month Or As The Need Arises. In Case Of Breakdown Of The Main Machine, It Must Be Repaired Or Replaced With A New Functioning One Within 3 Days Of Reported Downtime. 5. Supplier Is Required To Promptly Address The End User’s Needs, Namely Regarding The Reagent And Machine Condition In Order To Maintain Uninterrupted Laboratory Operations. 6. Provide A Certificate Of Calibration Upon Delivery. Must Perform Machine Calibration Every 6 Months And Provide Certificate Of Calibration And Traceability. 7. Must Be Connected To Lis. The Winning Bidder Will Shoulder The Connectivity Cost For The Lis. 8. The Expiry Dates Of Reagents To Be Delivered Must At Least Be 2 Years From The Date Of Delivery As Specified In The Acceptance Report. 9. Training In How To Properly Operate The Equipment And How To Optimize Results. The Supplier Must Ensure That He Transfers Knowledge And Technical Skills Related To The Operation. 10. Supplier Must Possess A Certificate Of Exclusive Distributorship Or Its Equivalent. 11. Compliance With Iso Standards, Such As Iso 9001:2001 / 13485 Standards For Medical Devices Or Its Equivalent. 12. Technical Support Should Be Easily Accessed. 13. Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. Terms Of Delivery: 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Other Terms Of Reference Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. This Procurement Is A Lot Bid. Validity Of The Contract Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3. (ra 9184) The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). Slcc Shall Be The Same Or Similar In Nature, Which Shall Be Determined By The Bac. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 – December 12, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 29, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88636391490?pwd=kw2zvribcugbsvxtt6qugrfbmwxjya.1 Meeting Id: 886 3639 1490 Passcode: 058855 Deadline Of Submission Of Bids December 12, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 12, 2024 At 1:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/85358686257?pwd=dcjhbvjlhn3aw6agfokbrlmbhvco3q.1 Meeting Id: 853 5868 6257 Passcode: 715778 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/16td2fhwx6aydkwcdi-xujldliwqa1ojr?usp=sharing Amount Of Bidding Documents: ₱ 10,000.00 Lot 1a Clinical Chemistry ₱ 25,000.00 Lot 1b Clinical Chemistry - Glycosylated Hemoglobin (hba1c) Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 25,000.00 Only It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 12, 2024 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 12, 2024 At 1:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com. 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Cleaning And Purging Service Of Products And Pipes At Purification Plants And Sewerage Networks.