Cleaning Tenders

Details: Description Unit Qty Description Of Articles Unit Price Total Price Set 3 Precision Screwdriver Set 115 In 1 Electronics Magnetic Repair Tool Kit With Case Pcs 5 Anti-static Wrist Wrap Pcs 5 Thin Flexible Spring Steel Pry Spudger Curved Screen Disassemble Card Set 2 Anti Static Industrial Repair Tweezer Precision Tweezers Set Stainless Steel (6 Pcs Set) Pcs 2 Magnetic Heat Insulation Silicone Mat Repair Kit ; Anti - Static Insulation Silicone Soldering Mat Pcs 2 Digital Multimeter Tester Electrical Test Electrician Tool Dm2002 Pcs 1 Cordless Blower Blower Vacuum 2 In 1 Portable Electric Blower 1800w Electric Blower 48v Rechargeable Lithium Battery Pcs 2 Digital Lcd Display Pc Computer 20/24 Pin Power Supply Tester Measure Tool Pcs 2 Network Cable Tester Rj45 Rj11 Network Lan Ethernet Rj45 Cable Tester Tool Pcs 5 Thermal Paste – Non-conductive, Non-capacitive 12.8w/m-k Pc 1 Multi-functional Lcd Network Cable Tester Wire Tracker Poe Checker Inline Poe Voltage And Current Tester With Cable Tester With Illuminate Function Pc 1 Portable Hot Air Rework Station Set 2 In 1 Electric Soldering Irons Hot Air Heat Gun With Digital Lcd Display Smdhot Air Welding Tools Bottles 5 Electronic Contact Cleaner 400ml Set 1 500pcs 18types Mini Screw Nuts Packs 3 Cmos Bat For Computer / Cr2032 (5pcs) Pcs 4 Sata Usb 3.0/2.0 Cable Up To 6gbps High Speed Hard Disk Cable Adapter 2.5 Inch External Hard Drive Ssd Drive Sata 3 22 Pin Usb 3.0 Sata Iii Cord Pcs 5 Usb 3.0 32gb Flash Drive Pcs 4 Laptop Charger Universal Laptop Or Monitor Adaptor Power Supply 12v 15v 19v 20v Pcs 1 600w / 700w Fully Modular Gc Ps003 / Ps005 80+ Bronze True Rated Power Supply Psu Pcs 3 650w 750w 80 Plus Bronze Atx Psu With Rgb Light For Computer Pc Pcs 2 Extension Wire – 5-6 Universal Standard Outlets, With Usb Port Surge Protection Pcs 3 Vga Cord – 2m Pcs 2 Automatic Voltage Regulator – Servo Type Packs 2 2024 Antivirus For Windows 10/windows 11/laptop/pc/mac/android/ios (2 Years – 3 Devices) Sets 2 Usb Mouse And Keyboard Pcs 4 (ups) Sealed Rechargeable Battery – Model: 6fm7 (12v7ah/20hr) *****nothing Follows***** Grand Total:

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 78,166.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 6 Pcs Headset Frequency Response: 20hz-20khz 2 1 Pc Laptop Charger Model: A13-045n2a, Up/n: A045r021l, Input: 100-240 V-1.2 A 50-60 Hz, Output 19 V-2.37a 45 3 1 Set Network Repair Tool: Multimeter Tester, 2000 Counts Digital Multimeter With Dc Ac Voltmeter And Ohm Volt Amp Meter 4 15 Pcs Uninterrupted Power Supply Back-ups 650-s 650va 400 Watts 5 1 Unit Water Dispenser 2 Faucets For Hot And Cold Water, Led Display & Indicator, W/ Safety Lock For Hot Water Button Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2 6 1 Pc Vacuum Cleaner (1400 Watts, Wet And Dry, Metal Barrel Type, W/ Circuit Breaker & High Suction Powder) 7 1 Unit Wifi Router: Tp-link Archer Ax1500 Next Gen 1.5 Gbps Speed: Speed Up To 1.56 Bps (1201 Mbps On 5 Ghz Band And 300 Mbps On 2.4 Ghb Band) Triple Core Processing: The 1.5 Ghz Tr-core Processor 8 18 Pc Mouse Pad 9 1 Pc Cork Board (2x3) 10 1 Pc Orico Presentation Clicker Remote Laser Pointer Wireless Usb Presenter Slideshow X-x-x For The Use Of Language Skills Institute

Details: Description Purchase Of Office Supplies For The 4th Quarter Of Psa Samar Lot 1 Arts And Crafts Equipment And Accesores And Supplies Sign Pen, Black (retractable) 0.5mm/0.7mm - 50 Pieces Batteries And Cells And Accessories Battery, Drycell, Size Aa - 12 Packs Battery, Drycell, Size Aaa - 12 Packs Office Equipment And Accessories And Supplies Folder With Tab, Legal 100/pack - 5 Pack Pencil Sharpener, Ordinary (single) - 360 Piece Pencil Lead W/ Eraser #2-wooden - 240 Piece Tape Dispenser, Table Top - 16 Piece Envelope, Expanding, Kart Size: Legal - 500 Piece Fastener Plastic - 24 Pack Paper Materials And Products Bookpaper A4 80gsm- 100 Reams Cartolina 20/pack (assorted Colors) - 3 Pack Other Office Supplies Certificate Holder Size: A4 - Plastic - 150 Piece Correction Tape - 72 Piece Envelope, Expanding, Plastic, Size Legal With Push Lock - 100 Piece Catalog Envelope (brown), Size 6x9" - 150 Piece Sticker Paper (a4) - 150 Pack Laid Board Paper, Size: A4 - 48 Pack Laminating Sheet/pouches 250 Mic, 222mmx335mm, 100s - 3 Pack Glue Stick 36 Gm - 72 Pieces Paper Bag (brown) Size: 10x5x13 Inch - 150 Pieces Voucher Filer Green (long) - 12 Pieces Filler Notebook - 600 Pieces Illustration Board Size: 1/2 - 30 Pieces Illustration Board Size: 1/4 - 30 Pieces Storage Box, Plastic Size 200 Liters - 16 Pieces Housekeeping Supplies Broom Soft (tambo) Wooden - 12 Pieces Cake Deodorizer - 170 Pieces Bleach, Original 1000 Ml - 15 Bottles Toilet Bowl Cleaner 500ml - 20 Bottles Lot 2 Ict Consumables Ink Canon, 790, Magenta - 8 Bottles Inkbest Ec5790 Chiplesss, 500 Ml, Black - 8 Bottles Inkbest Ec5790 Chiplesss, 500 Ml, Magenta - 3 Bottles Inkbest Ec5790 Chiplesss, 500 Ml, Yellow - 3 Bottles Inkbest Ec5790 Chiplesss, 500 Ml, Cyan - 3 Bottles Hp Gt53, Black - 8 Bottles Hp Gt53, Yellow - 4 Bottles Hp Gt53, Magenta - 4 Bottles Hp Smart Tank 615 Printhead/cartridge (black) - 3 Pieces Hp Smart Tank 615 Printhead/cartridge (colored) - 3 Pieces Hpw2020/414a, Black - 2 Cart Hpw2020/414a, Magenta -1 Cart Hpw2020/414a, Cyan - 1 Cart Hpw2020/414a, Yellow - 1 Cart Hp Cf276a, Black - 2 Cart Lan Network Ethernet Adapter (usb/pcie Adapter) - 10 Piece External Drive 2tb - 10 Pieces (partial Quotation Per Lot Is Allowed But Partial Quotation Within The Lot Is Not Allowed) Note: Fresh Signature Is Required For Supplier. ***nothing Follows***

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: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00039 : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-santo Niño-lasam Road, Santo Niño, Cagayan 1. The Dpwh Regional Office Ii, Through The Dpwh Fy 2025 Nep (epa - Early Procurement Activity) Intends To Apply The Sum Of ₱151,791,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00039: Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-santo Niño-lasam Road, Santo Niño, Cagayan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-santo Niño-lasam Road, Santo Niño, Cagayan Contract Id No. : 25b00039 Location : Santo Niño, Cagayan Brief Project Description : Construction Of Pccp Road, Length = 6.881 Lane Km @ 2 Lanes, With Drainage And Slope Protection Works And Road Safety Facilities Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarterr Building For The Engineer • Provision Of Furniture/fixtures, Equipment And Appliances For The Field Office For The Engineer • Provision (bare Rental Basis) And Operation Of 4x2 Pickup Pickup Type Service Vehicle For The Engineer Other General Requirements • Project Billboard/ Signboard • Occupational Safety And Health Program • Traffic Management • Mobilization/ Demobilization • Environmental Management And Monitoring Earthworks • Clearing And Grubbing • Individual Removal Of Trees - Small • Excavation (unsuitable, Surplus Common, Structure, Pipe Culverts And Drain) • Foundation Fill • Embankment (from Roadway/ Structure Excavation & Borrow) • Subgrade Preparation Subbase And Base Course • Aggregate Subbase Course Surface Courses • Pccp, (0.15, 0.23, 0.28) M Thick, 14-day Concrete Road/bridge Construction • Reinforcing Steel Grade 60 • Structural Concrete 27.58 Mpa Class A 28 Days • Lean Concrete, Class B, 16.5 Mpa • Paint Drainage And Slope Protection Structures • Pipe Culverts 910 Mm Dia. Class Iv Rcpc • Catch Basins 910 Mm Dia. • Removing, Cleaning, Stockpiling Salvaged Culvert Pipe 910 Mm Dia. • Grouted Riprap A (apron) • Rubble Concrete Miscellaneous Structures • Curb And Gutter Cast In Place • Metal Guardrail (metal Beam) Including Post Single W-beam • Metal Beam End Piece Bull Nose • Road Signs (warning, Regulatory, Guide Or Information, Traffic Instruction) • Hazard Markers Chevron Signs • Trees (furnishing And Transplanting) • Reflectorized Thermoplastic Pavement Markings (white & Yellow) • Reflectorized Thermoplastic Rumble Strips Approved Budget For The Contract (abc) : ₱151,791,500.00 Contract Duration : 243 Calendar Days Inclusive Of 16 Unworkable/rainy Days, 46 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rcsps - Roads: Construction- Slope Protection Using Structural Measures (e.g. Revetment, Retaining Structures, Wirenet). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19 - December 09, 2024, From The Address Given 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 Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On November 26, 2024, 1:00 Pm At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before December 09, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On December 09, 2024, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: November 19-25, 2024 Conspicuous Place (procurement Bulletin Board): November 19-25, 2024

Details: Description To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) The Department Of Agrarian Reform Central Office Will Hold Clarificatory Meeting On 12 November 2024 At 10:00am At Fmao Conference Room, 3rd Floor, Dar Main Building, Dar Central Office, Elliptical Road, Diliman, Quezon City, Which Shall Be Open To Prospective Bidders. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than November 26, 2024 At 10am. The Opening Of Quotations Shall Be On November 26, 2024 At 10am.. Atty. Quintin O. Magsico, Jr Bac Chairman Project : One (1) Job Contract For The Repair And Improvement Of The Office Of The Assistant Secretary For Fmao- (adserv & Miss) Location: Darco Compound, Elliptical Rd. Quezon City Duration: 30cd Item No. Items & Description Unit Qty Unit Price Total Price I Wall Installation 1 Lot Materials: Gypsum Board 4’ X 8’ X 12mm Thk. 22 Pcs C-studs 2”x4”x0.5 Mm Thk @3m 25 Pcs U-tracks 2” X 4” X 0.5mm Thk @ 3m 25 Pcs Stud Header 2” X 4” X 0.5mm Thk @3m 2 Pcs Blind Rivets 1/8” X 1” 600pcs Per Box 1 Box Drywall Screws, 25mm Length 500 Pcs Per Box 2 Box Skim Coat 20kg 2 Bags Mesh Tape 2” Roll, 45 M Length 3 Pcs Finishing Nail 2” 2 Kg Labor Ii Door And Window Installation 1 Lot Materials: Sliding Door Gray Oak Veneer Color @ Length: 180cm X Height: 210cm X Width: 10cm 1 Set Fiber Glass Window Powder Coated 20mm Thk @ Length:90cm X Height: 50cm 1 Set Labor Iii Tiling Works 1 Lot Materials: Vinyl 12” X 12” (cream) 140 Pcs Vinyl Tile Adhesive (liquid) 6 Gal Labor Iv Painting Works 1 Lot Materials: Flat Latex Paint (white) 16l 2 Tin Semi-gloss Latex (white)16l 2 Tin Paint Brush 2” 4 Pcs Paint Roller 4” 4 Pcs Paint Roller Handle 4” 2 Pcs Paint Tray 2 Pcs Sand Paper #80 10 Pc Sheets 1 Lm Labor V Electrical Works 1 Lot Materials: 1-gang Switch White 3 Pcs 2-gang Switch White 1 Pc 1-gang Convenience Aircon Outlet ,white, Universal 2 Pcs 2-gang Convenience Outlet, White, Universal 21 Pcs Tv Cable Outlet 2 Pcs Ethernet Wall Plate 1 Pc Led Bulb 10watts 1 Pc Led T8 Tube Light 18w 14ft (2 Set/ Housing) 14 Pcs Electrical Pipe 1/2'” Flexible (orange) 50m (rolls) 2 Sets Junction Box 27 Pcs Thhn/thwn No.12 Stranded (3.5mm) 2 Box Thhn/thwn No.10 Stranded (5.5mm) 1 Box Ac Outlet (for Split Type) 1 Set Ac Circuit Breaker For Ac 2 Set Labor Vi Cabinet Installation 1 Lot Customize Overhang Cabinet 4 Panels Melamine Laminated Marine Plywood ½” Thk (closed & Open) @ Length:340cm X Width:45.7cm X Height: 100cm 1 Unit Customize Overhang Cabinet 2 Panels Melamine Laminated Marine Plywood ½” Thk (open) @ Length:170cm X Width:45.7cm X Height: 100cm 2 Unit Customize Conference Cabinet 4 Panels Melamine Laminated Marine Plywood ½” Thk (2 Closed And 2 Sliding) @ Length:190cm X Width:45.7cm X Height: 100cm 1 Unit Customize Pantry Cabinet Melamine Laminated Marine Plywood ½” Thk @ Length:102cm X Width:46.7cm X Height: 94.6cm 1 Unit Labor Vi Furnitures And Equipments 1 Lot Ergonomic Office Chair (base Material: Chrome Base, Twin Casters, Seat:mesh Fabric, Back: Mesh, Head:fabric) @length:577mm X Width:610mm X Height: 1134-1254 10 Units Conference Chair (seat & Backrest:plywood + Foam Covered With Mesh Fabric, Armrest: Polypropylene (pp) Plastic, Frame & Leg: Metal Tube In Chrome Plating Finish) @ Width:59cm X Depth:52 Cm X Height:80cm X Seat Height:45cm 10 Unit Computer Table (conference Table) @ Width: At Least 240 Cm X Depth: At Least 120cm X Height: At Least 75cm 1 Unit Customized Melamine Laminated Color Plywood ½” Thk Computer Table @length:219.6cm X Width:60cm X Height: 77cm 1 Unit Customized Melamine Laminated Color Plywood ½” Thk Reception Counter( Table @length:137cm X Width:60cm X Height: 74cm Head @length:140cm X Width:40cm X Height: 59cm Head ) 1 Unit Customized Conference Table Collapsible Gray Oak Veneer Color Plywood ½” Thk @length:296cm X Width:86cm X Height: 81cm 1 Unit Customized 3 Layer Plant Rack Melamine Laminated Color Plywood ½” Thk Computer Table @length:66.1cm X Width:50cm X Height: 150cm 1 Unit Industrial Cabinet (4d Lateral Filing Cabinet) @ Width:90cm X Height: 138cm X Depth: 45cm 1 Unit Customized Modular Office Panel Partition Melamine Laminated Color Plywood ½” Thk @length:117.4cm X Height: 133cm X Thickness: 3 Cm 1 Unit Customized Printer Stand Melamine Laminated Color Plywood ½” Thk @ Length:70cm X Width:60cm X Height: 67cm 1 Unit Combi Blinds 358.1mm X 270mm (grey Linen Zebra Semi-blackout Blinds) 2 Unit Coffee Maker, Specification: 1.25l (10-12cups) Capacity, Swing Filter Holder, Non Drip Valve, Dimensions : 21cm X 24.5cm X 24.5cm 1 Unit Microwave Oven, Specification: 20 Liter, Mecjanical Knob, 30 Minute Timer, 5 Power Levels, Defrost Function, Dimensions: 25.5cm X 43.3cm X 37cm 1 Unit 55-inch Uhd Information Monitor W/ Wall Brackets And Accessories 1 Unit Aircon Split-type 2.0hp, Specifications: Cooling Capacity 18,992kj/h, Eer 11.7, Power Consumption: 1,630 Watts, Floor Area 20-35 Sq.m, Warranty: 1 Yr For Parts & Services 5 Years On Compressor 1 Unit Aircon, Window Type. Specification: 2.0 Hp With Remote Control, Inverter Grade R32 Refrigerant, High Eer-10.4, 4-in 1 Filter, Filter Cleaning Reminder, Energy Efficient Compressor, Low Power Consumption / Energy Savings, 200watts Up To 30% Energy Saving, Auto-on & Off Timer, Dehumidifier, Led Display, Quite Operation, Warranty: 1 Yr On Parts & 3 Years On Compressor 1 Unit Labor Abc: Php 532,424.19 Mode Of Procurement: Small Value Procurement (section 53.10) End User: Afmao-amiso Payment Mode: Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Date Signature Over Printed Name Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description Invitation To Bid For Procurement Of Various Farm Machinery Equipment (1-corn Planter For 90hp Four Wheel Tractor, 1-corn Planter For Atleast 50 Hp Four Wheel Tractor, And 1-corn Husker-sheller) 1. The Department Of Agriculture-regional Field Office 7, Through General Appropriations Act (gaa) For Fiscal Year ( Fy) 2024 Intends To Apply The Sum Of Two Million Four Hundred Fifty Thousand Pesos (₱2,450,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Farm Machinery Equipment (1-corn Planter For 90hp Four Wheel Tractor, 1-corn Planter For Atleast 50 Hp Four Wheel Tractor, And 1-corn Husker-sheller). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office 7, Now Invites Platinum Philgeps Registered Supplier/manufacturer/ Contractors/ Bidders To Bid For The Procurement Of Various Farm Machinery Equipment (1-corn Planter For 90hp Four Wheel Tractor, 1-corn Planter For At Least 50 Hp Four Wheel Tractor, And 1-corn Husker-sheller) With The Minimum Specifications: Corn Planter (90hp) Minimum Specifications: A. Performance/classification: Type : Pneumatic (pto Driven); Transmission : Drive System – Ground Wheel; Three Point Hitch : Standard Three Point Hitch; Seeding Unit; Number Of Row : 4; Planting Row Pitch (mm) : 500-750; Seedling Type : Disc Type; Hopper Capacity : Minimum Of 20kg (5kg Per Hopper); Fertilizer Unit: Hopper Capacity : Minimum Of 50kg; Hopper Material : Stainless Steel; B. Other Features/accessories/parts:with Monitoring Window On The Seed Hopper (per Hopper); With Monitoring Window On The Fertilizer Hopper; With Marker For Support To Connecting Line Easily; With Original Equipment Manufacturer (oem) Manual; With Set Of Standard Tools For Maintenance; Safety Markings And Labels; Deformed Bars Shall Not Be Used In Any Sections Of The Machine; C. Other Requirements: Availability Of Service Center Within Region 7 Either Owned By The Supplier Or By Contract Or Moa Operational At Least One (1) Year; With Amtec Test Report; With Permit To Operate (issued By Bafe); Namdac Certificate Of Accreditation; Technical Specifications Must Be Signed And Sealed By A Licensed Agricultural And Biosystems Engineer Indicating His/her License Number And Date Of Expiry (attach Photocopy Of Prc Id And Ptr); With Reflectorized Da Logo (4 Inches Diameter); With A Minimum Of One (1) Year Warranty On Parts And Services (warranty Certificate); Subject For Actual Demonstration And Training Of Operators/site; Notes: The Corn Planter Must Be Compatible With Eurotrac Yto 904; Subject For Acceptance Testing Prior To Delivery; Corn Planter (50hp) Minimum Specifications A. Performance/ Classification: Transmission : Drive System – Ground Wheel; Three Point Hitch : Standard Three Point Hitch (category Ii; Seeding Unit; Number Of Row : 4; Planting Row Pitch (mm) : 500-750; Seedling Type : Disc Type; Hopper Capacity : Minimum Of 20kg (5kg Per Hopper); Fertilizer Unit; Hopper Capacity : Minimum Of 50kg; Hopper Material : Stainless Steel; B. Other Features/accessories/parts: With Monitoring Window On The Seed Hopper (per Hopper); With Monitoring Window On The Fertilizer Hopper; With Marker For Support To Connecting Line Easily; With Original Equipment Manufacturer (oem) Manual; With Set Of Standard Tools For Maintenance; Safety Markings And Labels; Deformed Bars Shall Not Be Used In Any Sections Of The Machine; C. Other Requirements: Availability Of Service Center Within Region 7 Either Owned By The Supplier Or By Contract Or Moa Operational At Least One (1) Year; With Amtec Test Report; With Permit To Operate (issued By Bafe); Namdac Certificate Of Accreditation; Technical Specifications Must Be Signed And Sealed By A Licensed Agricultural And Biosystems Engineer Indicating His/her License Number And Date Of Expiry (attach Photocopy Of Prc Id And Ptr); With Reflectorized Da Logo (4 Inches Diameter); With A Minimum Of One (1) Year Warranty On Parts And Services (warranty Certificate); Subject For Actual Demonstration And Training Of Operators/site; Notes: The Corn Planter Must Be Compatible To A Four-wheel Tractor With At Least 50hp Rated Power; Subject For Acceptance Testing Prior To Delivery; Corn Husker-sheller Minimum Specifications: A. Prime Mover: Type : Compression Ignition Engine, Single Cylinder, Water-cooled; Rated Power : Minimum Of 10hp; Continuous Horsepower : Minimum Of 80% Of The Rated Horsepower; B. Performance/classification: Shelling Recovery : Minimum Of 97%; Shelling Efficiency : Minimum Of 99.5; Losses: Blower : Maximum Of 1%; Separation : Maximum Of 1%; Unshelled : Maximum Of 0.5%; Scattering : Maximum Of 0.5%; Purity : Minimum Of 98; Mechanically Damaged (broken) Kernel : Maximum Of 3%; Net Cracked Kernel : Maximum Of 5%; Noise Level : Maximum Of 100db(a) For 2 Hours Continuous Operation; Shelling Capacity : Minimum Of 3 T/hr; Classification: Cleaning Component : Fan, Blower & Sifter; Application : Corn Husker-sheller; Method Of Feeding : Table-fed Type; Shelling Unit : Cylinder-type; Teeth : Rasp Bar Or Peg Tooth; C. Other Features/accessories/parts: With Original Equipment Manufacturer (oem) Manual; Each Corn Sheller Unit Shall Be Provided With Ear Plugs Or Ear Muffs, Dust Masks And The Following Basic Tools: - Three (3) Pieces Open Wrenches (suitable For The Machine); - One (1) Piece Each Of Philips And Flat Screw Driver; - One (1) Piece Adjustable Wrench; Safety Markings And Labels; With Wheels For Mobility; Provided With Brand New Pneumatic Tires; With Towing Bar Or Hitch Point; Deformed Bars Shall Not Be Used In Any Sections Of The Machine; D. Other Requirements: With Amtec Test Report For The Equipment/machine And Engine; With Permit To Operate (issued By Bafe); Engine Must Have A Certificate Of Conformity (issued By Bafe); Namdac Certificate Of Accreditation; Technical Specifications Must Be Signed And Sealed By A Licensed Agricultural And Biosystems Engineer Indicating His/her License Number And Date Of Expiry (attach Photocopy Of Prc Id And Ptr); With Reflectorized Da Logo (4 Inches Diameter); With A Minimum Of One (1) Year Warranty On Parts And Services (warranty Certificate); Subject For Actual Demonstration And Training Of Operators/site; Notes: Prime Mover Must Be Coupled During Amtec Test; Subject For Acceptance Testing Prior To Delivery Delivery Sites: 1. Bohol Experiment Station, Gabi, Ubay, Bohol (1-corn Planter For 90hp Four Wheel Tractor, 1-corn Planter For At Least 50 Hp Four Wheel Tractor); 2. Biasong Small Farmers And Fishermen Association, Pilar Camotes, Cebu (1-corn Husker-sheller). Delivery Period: Sixty (60)) Calendar Days From Receipt Of Po/ntp. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project To Be Bid.similar Contract Shall Refer To Agricultural Tractor Or Machinery. 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. 4. 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. 5. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7- Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders November 25, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Two Thousand Five Hundred Pesos (₱2,500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Department Of Agriculture-regional Field Office 7 Will Hold A Pre-bid Conference On December 3, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 16, 2024 - 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. 9. Bid Opening Shall Be On December 16, 2024 - 10:00 A.m. At Da-rfo 7 Da Conference Room, Da Complex, Highway Maguikay, Mandaue City. 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. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Department Of Agriculture Regional Field Office 7 Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. The Department Of Agriculture-regional Field Office 7 (da-rfo 7) 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. 13. For Further Information, Please Refer To: Bac Secretariat Department Of Agriculture Regional Field Office-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Dr. Fabio G. Enriquez Bac Chairperson

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid November 21, 2024 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On December 02, 2024 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Bond Paper Short Sub-20 10.00 Rms Air Freshener 8.00 Bottle Broom Paypay 11.00 Pcs Alcohol (500 Ml) 24.00 Bottle Correction Tape 57.00 Pcs Gloves 50.00 Pcs Reusable Cloth Face Mask 50.00 Pcs My Gel Sign Pen 17.00 Pcs Powdr 32 Grams 11.00 Dozen Empty Mineral Gallon 3.00 Pcs Bond Paper Long Sub-20 45.00 Rms Tissue Paper 88.00 Rolls Chlorine 15.00 Kilos Nylon # 30 10.00 Kilos Stapler # 35 2.00 Pcs Calculator 12 Digit 1.00 Pc Waste Bag 30.00 Rolls Table Cloth (menr Green) 20.00 Mtrs Ball Pen 8.00 Box Cutter 3.00 Pcs Calculator 10 Digits 1.00 Pc Detergent Bar 25.00 Bar Paper Fastener 3.00 Box Floor Mop 2.00 Pcs Record Book 500 Ivs 3.00 Pcs Pilot Pen 17.00 Pcs Pilot Ink 1.00 Bottle Ruler 4.00 Pcs Scissor Big 3.00 Pcs Staple Wire # 35 2.00 Box Stabelo (pink, Orange) 3.00 Pcs Plastic Tape 2'' 3.00 Rolls Plastic Tape 1'' 4.00 Rolls Masking Tape 2.00 Rolls Disinfectant (zonrox 500 Ml) 2.00 Bottle Carbon Paper Long 1.00 Box Computer Ink (003) 9.00 Bottle Bond Paper A4 27.00 Rm Paper Tape 10.00 Rolls Folder Long 100.00 Pcs Folder Short 30.00 Pcs Brown Envelope Long 50.00 Pcs Brown Envelope Short 30.00 Pcs Elmers Glue 120 Ml 2.00 Pcs Record Book 300 Ivs 2.00 Pcs Computer Ink Brother 5.00 Bottle Computer Ink T664 1.00 Bottle Folder Box 3.00 Pcs Dust Pan 1.00 Pc Expanded Envelope Long 10.00 Pack Folder Long 3.00 Rm Bath Soap 18.00 Pcs Toilet Cleaner 4.00 Bottle Diswashing Liquid 1.00 Bottle Parker Refill 2.00 Pcs Drinking Glass 2.00 Dozen Parker Sign Pen 3.00 Pcs Downy 6.00 Dozen Purpose: Office Supplies For Various Offices – Mayor’s Office R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On November 22, 2024 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To One Hundred Eight Thousand Five Hundred Ninety One Pesos Only (php108,591.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Description ** Purchase Of One (1) Lot Common Supplies And Consumables (deliver To Site) ** 24 Pcs. Ballpen, Blue 108 Pcs. Ballpen, Black 5 Bxs. Dustless Chalk 60 Pcs. Gel Pen 0.5, Blue 84 Pcs. Gel Pen 0.5, Black 5 Bxs. Staple Wire, #35 5 Pcs. Pentel, Black Refillable 10 Pcs. Double Sided Tape, 1" 30 Pcs. Correction Tape, Jumbo 15 Bxs. Coated Paper Clips (big) 5 Bxs. Coated Paper Clips (small) 3 Pcs. Glue, All Purpose, Big Bottles 4 Bxs. Metal Fastener, Non-sharp Edges 5 Pcs. Scotch Tape, Transparent White 1" 24 Pcs. Whiteboard Marker, Black Refillable 5 Bxs. Binder Clips, Metal Black 2", 12's / Box 2 Pcs. Scotch Tape Dispenser, Heavy Duty, Big 4 Pcs. Mesh Document Tray Filing Data Rack 5 Bxs. Stapler #35, Heavy Duty, W/ Staple Wire Remover 25 Pcs. Class Records 12 Pcs. Plastic Envelope, Long 10 Packs Glossy Sticker Paper, A4 24 Pcs. Cartolina, Assorted Colors 20 Pcs. Data File Box, Long Green 1 Ream Board Paper, Long 120gsm 50 Pcs. Long Expanded Folder, White 70 Pcs, Long Expanded Folder, Green 18 Reams Mimeo Paper, Legal, White Wove 8 Reams Mimeo Paper, Short, White Wove 50 Reams Book Paper, A4 70 Gsm (subs.20) 70 Reams Book Paper, Legal 70 Gsm (subs.20) 45 Reams Book Paper, Short 70 Gsm (subs.20) 20 Pcs. Expanded Long Glossy Envelope, Red 60 Pcs. Expanded Long Glossy Envelope, Violet 50 Pcs. Expanded Long Glossy Envelope, Green 50 Pcs. Expanded Long Glossy Envelope, Yellow 20 Pcs. Expanded Long Glossy Envelope, Orange 2 Packs Long White Ordinary Folder, 100's / Pack 1 Ream Watermark Specialty Paper, Long, White 90gsm 1 Ream Watermark Specialty Paper, Short, White 90gsm 1 Ream Laid Specialty Paper, Sky Blue, 90 Gsm, 500's / Ream 1 Ream Laid Specialty Paper, Light Green, 90 Gsm, 500's / Ream 3 Pcs. Genuine Ink 790, Cyan 3 Pcs. Genuine Ink 790, Black 3 Pcs. Genuine Ink 790, Yellow 3 Pcs. Genuine Ink 790, Magenta 8 Pcs. Genuine Ink # D60bk 7 Pcs. Genuine Ink # Bt5000y 7 Pcs. Genuine Ink # Bt5000c 7 Pcs. Genuine Ink # Bt5000m 3 Pcs. Genuine Ink #003, Cyan 3 Pcs. Genuine Ink #003, Black 3 Pcs. Genuine Ink #003, Yellow 3 Pcs. Genuine Ink #003, Magenta 5 Pcs. Genuine Ink Cartridge, Lc3617c 5 Pcs. Genuine Ink Cartridge, Lc3617y 5 Pcs. Genuine Ink Cartridge, Lc3617m 6 Pcs. Genuine Ink Cartridge, Lc3617bk 5 Pcs. Toilet Deodorant Cake 3 Pcs. Toilet Bowl Cleaner, Liquid 700ml