Cleaning Tenders

Details: Description Request For Quotation No.: 2024-10-148-gs-rebid Date Published: November 19, 2024 Closing Date: November 27, 2024 At 9:00 Am, Pst (refer To Bac Office Wall Clock) Opening Of Quotation: November 27, 2024 At 9:30 Am, Pst Title Of The Projects: Procurement Of Technical Vocational Livelihood (tvl) Learning Tools And Equipment For Front Office Services (rebid) Approved Budget For The Contract (abc): ₱139,700.00 Funding Source: Sub-aro No. Osec-1-23-1946 Unit Description Quantity Unit Price Ceiling (php) Price Ceiling (php) Unit Calculator Type: Simple Calculator, Non-scientific; Body Material: Hard Plastic ; Minimum Size: 110mm Width X 140mm Long; Lcd Display: At Least Font Size Is 8mm X R5mm; With Dual Power, Solar Cell And Battery; With At Least 8 Digits Display; Includes Spare Battery; Packed With Protective Carton Box User'd Manuel In English Which Includes: A. Parts Manuals With Labels, B. Assembly Instructions C. Operating Procedures On How To Use The Equipment, Branded 4 310.27 1,241.08 Unit Cart, Bell Boy Type: Hotel Luggage Trolley Capacity: At Least 450 Kilograms Minimum Dimensions: Length: 1000mm X Width - 600mm X Height - 1700mm Frame Material: Stainless Steel Tubing Stainless Tube Diameter: At Least 35mm Black Powder Coated Steel Platform With Carpeted Surface And Rubber Bumper At The Edge With 4 Pieces X 200mm Diameter Black Pneumatic Swivel Wheels Packed With Shipping Carton Box Branded 2 23,701.166 47,402.33 Unit Cash Register With Drawer Printer: Width: 57mm (minimum) Speed: 2 Lines/sec (minimum) Lcd Display Size: 5cm Width X 10m Long(minimum) With Drawer At Least 4 Bills And 5 Coins Compartments With Drawer Dimension At Least 410mm Width X 450mm Depth Input Method: Numeric 10-key Interface With At Least 2 Ports Power Source: 220- 240volts Ac, 50/60hz: With Ac/dc Adapter Can Be Operated With Battery Programmable User's Manual In English Which Includes: A. Parts Manual With Labels, B. Assembly Instructions C. Operating Procedures On How To Use The Equipment, Packed With Carton Box With Styrofoam Protection 1 24,265.37 24,265.37 Unit Detector, Fake Bills Led Display Size: Atleast 5cm X Width 10cm Long: Hard Plastic Casing Uitraviolet (uv) And Magnetic (mg) Sensors, Power Source Built In Rechargeable Battery,12v Output And Ac 100-240v Adapter: With Complete Detection: Accessories Incudes: Tough Plastic Carrying Case, Power Cord,cleaning Brush, And Power Charger, User's Manual In English Which Includes: A. Parts Manual With Labels B.assembly Instructions, C. Operating Procedures On How To Use The Equipment 2 346.233 692.47 Unit Guest Folio Rack Material Hard Plastic Accommodates At Least 50 Room Divider Indexes: With Divider Boards With Metal Tabs: A4 Size Divider: With Metal Sidings 3 1,623.70 4,871.10 Unit Hypercom Memory: 1 Mb Ram (minimum) Lcd Display:160 X 80 Pixel Graphics (minimum) With Card Reader Magnetic Stripe Pin Pad Port: 4wire, Rs48s; With Peripheral Ports For Pc Connection; Electronic Cash Register Or Journal Printer; With At Least 2400bps Modem Support Synchronous (sdlc) And Asynchronous, Lan Operation; With Pin Encryption; With Thermal Printer At Least 576 Dots Per Line; Thermal Paper - 2 Inches Wide X 3 Inches Roll Diameter (min). Keypad: Membrane, 12keys, Water-resistant; Dimension Length: 10 Inches; Width: 5 Inches; Height: 2 Inches (minimum) Power: 220-250 Volts Ac, 50/60 Hz; Dc: 24 V, 1a, User's Manual In English Which Includes (a) Parts Manual With Labels, (b)assembly Instructions, (c) Operating Procedures On How To Use The Equipment 1 13,315.71 13,315.71 Unit Key Rack Rack Material: Wood Number Of Racks: Can Accommodate At Least 40 Key Cards Minimum Rack Size:70mm Width X 110mm Height Depth Of The Rack At Least 50mm Any Color Paint Type: Wall Mounted Rack Pack With Shipping Carton Box 2 12,283.700 24,567.40 Unit Safety Deposit Box/drop Vault Material: Metal, Powder Coated, Solid Steel Door Thickness: 4mm (minimum); Body Thickness: 2mm(minimum) Minimum Outer Dimension L: 30cm X H: 20cm W: 20cm; Electronic Lock System Battery Operated Digital Panel Requires 4x 'aa' Batteries User's Manual In English Which Includes A. Parts Manual With Labels, B. Assembly Instructions, C. Operating Procedures On How To Use The Equipment, Branded 1 20,410.000 20,410.00 Unit Speaker, Lapel Frequency At Least 500mhz With Audio Input Connector; With Operation Range At Least 50 Meters Receiver/70ma; Earphone Output Level: 32ohm, 65mw Operates With Energizer Battery With Minimum Power Consumption Of Transmitter At Least 3v/70ma Receiver:3v/70m 2 1,467.27 2,934.54 Recipient School (1): Bayoyong National High School Total ₱139,700.00 Documentary Requirements: • Valid Mayor’s Permit • Valid Philgeps Registration Certificate/ Membership • Updated Income/ Business Tax Return (for Projects With Abc ₱500,000 Above) • Omnibus Sworn Statement (for Projects With Abc ₱50,000 Above) The Schools Division Office I Pangasinan Hereinafter Referred To As The Procuring Entity Through Its Bids And Awards Committee (bac) Now Invites To Quote Your Lowest Price Inclusive Of All Taxes On The Above-mentioned Project, Subject To The Terms And Condition Of This Request For Quotation (rfq) Documents. All Particulars Relative To This Procurement Shall Be Conducted In Accordance With The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Bid Documents And Price Quotation Forms May Be Acquired By Interested Suppliers At The Bac Office, 4/f, Bldg., 3 Sdo 1 Pangasinan And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb. Quotations And Documentary Requirements Must Be Placed In A Sealed Envelope With Marked Rfq For The Procurement Of Technical Vocational Livelihood (tvl) Learning Tools And Equipment For Front Office Services (rebid) And With Signature Over And Across The Sealing Tape When Submitted. Quotation And Documentary Requirements Must Be Submitted At The Division Office Not Later Than November 27, 2024 At 9:00 Am, Pst-refer To Bac Office Wall Clock; The Bac Shall Open The Quotations On November 27, 2024 At 9:30 Am. Schools Division Office I Pangasinan Reserves The Right To Accept Or Reject Any Quotation; To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award Without Hereby Incurring Any Liability To The Affected Bidder Or Bidders; To Waive Any Minor Defects Or Infirmities Therein; And To Accept Such Quotation As May Be Considered Advantageous To The Government. Very Truly Yours, Arlene B. Casipit, Ceso Vi Bac Chairman Terms Of Reference A. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order And Notice To Proceed Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Fax Transmission Or Electronic Mail Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. 3. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 4. Supplier Who Accepted A Purchase Order And Notice To Proceed But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Sdo 1 Pangasinan Or Any Of Deped Sdo 1 Pangasinan Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 5. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 8. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. B. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed With Label Identifying Content And Other Applicable Packaging Symbols With Name Of The Purchaser. C. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Sdo 1 Pangasinan Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped Sdo 1 Pangasinan On The Goods Shall Be To The Account Of Supplier. 2. For The Purpose Of This Condition, Deped Sdo 1 Pangasinan Shall Constitute An Inspectorate Team To Conduct Pre-delivery Inspection Of The Goods At The Supplier’s Warehouse Or Production Site And Inspection Upon Delivery At The Project Site. D. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. E. Payment 1. As A General Rule, No Advance Payment, Or Any Payment Made Prior To The Delivery And Acceptance Of Goods, Shall Be Made To Any Supplier/manufacturer/distributor, Subject To The Following Exceptions: A. When There Is Prior Approval By The President; B. For Procurement Of Services Where Requirement Of Down Payment Is A Standard Industry Practice, Such As: Hotel And Restaurant Services, Use Of Conference/seminar And Exhibit Areas, And Lease Of Office Space; C. For Procurement Of Goods Required To Address Contingencies Arising From Natural Or Man-made Calamities; And D. Upon Submission Of An Irrevocable Letter Of Credit Or Bank Guarantee Issued By A Universal Or Commercial Bank. 2. Partial Payment Of The Contract Price Will Only Be Allowed If The Contract Provides/allows For Partial Or Staggered Delivery Of Goods Procured, And Such Partial Payment Must Correspond To The Value Of The Goods Delivered And Accepted. 3. Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity; And 4. Payment Must Be Made In Accordance With Prevailing Accounting And Auditing Rules And Regulations. F. Warranty In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met.

Details: Description Invitation To Bid For The Procurement Of Various Medical, Dental & Laboratory Supplies 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of One Million One Hundred Five Thousand Pesos (₱1,105,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Medical, Dental & Laboratory Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of Various Medical, Dental & Laboratory Supplies With The Following Details/specifications: 1) 82 Boxes Face Mask. Earloop, Disposable, 3-ply, Hypoallergenic, 50pcs/box @ 500.00/box 2) 30 Boxes Laboratory Grade Tissues, Paper Fiber Optic Cleaning Wipes, Lint-free, 260 Wipes/box @ 500.00/box 3) 60 Boxes Nitrile Gloves, Small Size, 100's/box @ 800.00/box 4) 8 Boxes Nitrile Gloves, Medium Size, 100's/box @ 800.00/box 5) 5 Boxes Nitrile Gloves, Large Size, 100's/box @ 800.00/box 6) 36 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 50 Ml, @ 2,800.00/pc 7) 12 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 250 Ml, @ 3,000.00/pc 8) 5 Pcs Volumetric Flask, Glass-stoppered, 200ml, Borosilicate Glass Type 1, @ 3,000.00/pc 9) 4 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 500 Ml, @ 3,800.00/pc 10) 4 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 1000 Ml, @ 5,300.00/pc 11) 3 Pcs Volumetric Flask, 2000 Ml, Borosilicate Glass Type 1, With Pp Stopper @ 7,000.00/pc 12) 24 Pcs Erlenmeyer Flask, 50ml Cap., Borosilicate Glass Type 1, Thick & Durable, Heavy Duty Rim @ 450.00/pc 13) 100 Pcs Erlenmeyer Flask, 125ml Cap., Borosilicate Glass Type 1, Thick & Durable, Heavy Duty Rim @ 650.00/pc 14) 2 Pcs Glass Thermometer, 0-60°c Temp. Range @ 500.00/pc 15) 3 Pcs Boiling Flask, 2000ml, Round, Flat-bottom,borosilicate Glass Type 1, Thick And Durable @ 7,000.00/pc 16) 24 Pcs Beaker, 50ml, With Spout, Borosilicate Glass Type 1 @ 250.00/pc 17) 12 Pcs Beaker, 100ml, With Spout, Borosilicate Glass Type 1 @ 300.00/pc 18) 12 Pcs Beaker, 250 Ml, With Spout, Borosilicate Glass Type 1, Thick And Durable @ 1,100.00/pc 19) 10 Pcs Beaker,400 Ml, With Spout, Borosilicate Glass Type 1, Thick And Durable @ 1,300.00/pc 20) 2 Pcs Beaker, 2000 Ml, With Spout, Borosilicate Glass Type 1, Thick And Durable @ 5,000.00/pc 21) 100 Pcs Funnel, Borosilicate Glass Type 1, Inside Dia. 7cm, Short-stem, Thick And Durable @ 1,300.00/pc 22) 100 Pcs Funnel, Borosilicate Glass Type 1, Inside Dia. 6.5cm, Short-stem, Thick And Durable @ 1,300.00/pc 23) 6 Pcs Graduated Cylinder, 20 Ml, Borosilicate Glass Type 1, Thick & Durable @ 350.00/pc 24) 6 Pc Graduated Cylinder, 50 Ml, Borosilicate Glass Type 1, Thick & Durable @ 520.00/pc 25) 6 Pcs Graduated Cylinder, 100 Ml, Borosilicate Glass Type 1, Thick & Durable @ 1,000.00/pc 26) 6 Pcs Graduated Cylinder, 500 Ml, Borosilicate Glass Type 1, Thick & Durable @ 2,750.00/pc 27) 20 Pcs Graduated Cylinder, 1000 Ml., Borosillicate Type 1, Thick And Durable, Heat Resistance To 200°c @ 4,950.00/pc 28) 20 Pcs Kjeldahl Digestion Tube, 400ml Cap, For Nitrogen Analysis, Compatible Of Foss N Digester And Distilling Unit @ 5,525.00/pc 29) 3 Packs Centrifuge Tube, Conical, Pp Plastic, 50ml Capacity, 25pcs/pack @ 1,500.00/pack 30) 2 Packs Weighing Boat, Size: Medium, Pack Of 500 Pcs., Anti-static, Approx. L:85mm, W:84mm, H: 24mm @ 8,000.00/pack 31) 2 Packs Weighing Boat, Size: Small, Pack Of 500 Pcs., Anti-static, Approx. L:46mm, W:46mm, H: 8mm@ 6,000.00/pack 32) 3 Packs Aluminum Sample Pan, 102 X 8mm, Pack Of 50pcs. @ 3,600.00/pack 33) 2 Packs Aluminum Sample Container , With Cover, 55mm Dia. X 35mm , For Soil Moisture Analysis, 20pcs/pack@ 10,000.00/pack 34) 10 Pcs Wash Bottle, 500ml Capacity, White Color, Soft To Grip, Pp @ 600.00/pc 35) 6 Packs Adsorbent Cotton, Big Pack @ 150.00/pack 36) 40 Pcs Polyethylene Centrifuge Tube, Free Standing Type, 50 Ml @ 450.00/pc 37) 40 Pcs Polyethylene Centrifuge Tube, Free Standing Type, 100 Ml @ 500.00/pc 38) 2 Pcs Centrifuge Tube Rack, 50 Holes, Diameter: 30mm, For 50ml Capacity Centrifuge Tubes, Pp @ 2,000.00/pc 39) 1 Pack Flask & Bottle Flask Brush, 15", Twisted Stainless Steel Wire Handle,, Ideal For Labware, Bottles & Flasks, White Nylon Bristle, Durable, 5 Pcs/pack @ 7,660.00 40) 1 Pack Test Tube Brush, Radial Tip, White Nylon Bristle, Twisted Handle, Medium Size, 24 Cm Long, 10pcs/pack @ 4,080.00 41) 1 Pack Narrow Tubing Brush, White Nylon Bristle, Twisted Wire Handle, 10mm, 5 Pcs/pack @ 1,600.00 42) 1 Pack Volumetric Flask Brush, 55mm X 290mm, Flexible Curve Brush, Nylon Bristle, 5pcs/pack @ 4,100.00 43) 1 Unit Anemometer, For Checking Air Velocity Of Fumehood, Handheld, Lcd Display @ 5,440.00 44) 6 Pcs Spatula, Stainless Steel, Usable Both Ends @ 500.00/pc 45) 5 Pcs Rubber Aspirator, Durable @ 500.00/pc Deliver To: Regional Soils Laboratory, Da7, Maguikay, Mandaue City, Cebu Delivery Of The Goods Is Required Within 60 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of Five Thousand Pesos (₱5,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On November 15, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 27, 2024 - 10:00 A.m. 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. Bid Opening Shall Be On November 27, 2024 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 November 7, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: The procurement relates to the washing of rubbish bins, underground containers and cleaning of waste rooms within the municipality of Söderhamn and Faxeholmen Ltd. Laundry To Be Done 2-3 Go...

Details: Description Computer Supplies Ink Bottle, Brother Bt 5000 Magenta 4 Bottle ₱1,888.00 Ink Bottle, Brother Bt 5000 Cyan 4 Bottle ₱1,888.00 Ink Bottle, Brother Bt 5000 Yellow 4 Bottle ₱1,888.00 Ink Bottle, Brother Bt D60 Bk 4 Bottle ₱1,888.00 Ink Bottle, Epson L3150 Bk 4 Bottle ₱1,888.00 Ink Bottle, Epson L3150 Yellow 4 Bottle ₱1,888.00 Ink Bottle, Epson L3150 Magenta 4 Bottle ₱1,888.00 Ink Bottle, Epson L3150 Cyan 4 Bottle ₱1,888.00 Bluetooth Mouse With Scroll 4 Pcs ₱2,600.00 Flash Drive, 64 Gb Capacity 10 Piece ₱5,760.00 Electrical Supplies Battery Drycell Aa 2's 10 Pack ₱1,025.00 Baterry Drycell Aaa 2's 10 Pack ₱1,300.00 Tape, Electrical 50mm/roll/big 5 Roll ₱240.00 Tape, Masking , Witdth 24mm 5 Roll ₱320.00 Tape, Packaging , Witdth 48mm 5 Roll ₱120.00 Led Light Bulb 13 Watts 16 Pcs ₱5,264.00 Led Light Bulb 13 Watts 16 Pcs ₱7,376.00 Padlock, Heavy Duty Medium 10 Piece ₱2,873.00 Extension, Universal, 5 Gang, Hd W/ Switch 1 Pcs ₱883.50 Circuit Breaker 100amp 2 Pcs ₱4,726.80 Janitorial Supplies Chlorox(zonrox), 1892 Ml. Original 10 Gallon ₱1,650.00 Chlorox(zonrox), 900 Ml. Purple 20 Bottle ₱2,820.00 Detergent Bar 380g/bar Tide 10 Bar ₱440.00 Detergent Powder,1kg 20 Pack ₱1,540.00 Fire Extinguisher, Dry Chemical, 4.5 Kgs 6 Unit ₱14,016.60 Dishwashing Liquid, 750 Ml (yellow) 8 Bottle ₱1,360.00 Dishwashing Paste, Axion Lime Or Equal Brand 350g 8 Pcs ₱624.00 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (red) 12 Bottle ₱4,788.00 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (white) 12 Bottle ₱4,356.00 Door Knob, Heavy Duty 2 Piece ₱1,526.00 Doormat (cotton,lala,-rectangle) 10 Piece ₱770.00 Facial Tissue 2 Ply, 130 Pull Ups 30 Box ₱3,783.00 Garbage Bag, Plastic, Black, Large, 100's 10 Pack ₱3,550.00 Garbage Bag, Plastic, Black, Medium, 100's 8 Pack ₱1,664.00 Garbage Bag, Plastic, Green, Large 100's 8 Pack ₱3,320.00 Sando Bag, Xl (green), 50s 10 Pack ₱980.00 Sando Bag, Xl (yellow),50s 10 Pack ₱980.00 Sando Bag, Xl (black),50s 10 Pack ₱980.00 Sando Bag, Xl (white/transparent),50s 20 Pack ₱1,960.00 Toilet Bowl Brush W/handle 5 Piece ₱860.00 Garbage Bag, Yellow, Plastic, Large, 100's 8 Pack ₱3,320.00 Glass Cleaner 500 Ml With Spray 4 Bottle ₱1,040.00 Gloves, Rubber, Black 4 Pair ₱844.00 Anti Bacterial Hand Soap Refreshing Mositurizer, 500ml 5 Btl ₱605.00 Hand Sanitizer, 500 Ml 8 Bottle ₱2,760.00 Insecticide Spray (baygon)500 Ml Or Equal Brand 6 Can ₱2,172.00 Pail, Plastic, Medium, Ordinary 2 Piece ₱330.00 Garbage Bag Xl (green), 50's 8 Pack ₱1,720.00 Garbage Bag Xl (yellow), 50's 10 Pack ₱2,150.00 Steel Wool, Heavy Duty 10 Pack ₱1,790.00 Scouring Pad 3's (scotch Brite) Or Equal Brand 4 Piece ₱688.00 Toilet Pump, Rubber 10 Pack ₱2,760.00 Tornado Mop 360", W/ Microfiber 2 Mop Heads 1 Piece ₱1,331.00 Trash Can W/ Cover (medium Size), Plastic 4 Piece ₱1,512.00 Diswashing Liquid ,750ml (green) 10 Btl ₱1,760.00 Dust Pan (folding) 4 Bottle ₱972.00 Broom, Soft (tambo) 10 Piece ₱2,420.00 Alcohol, 70% Isoprophyl, 500ml 30 Bottle ₱3,549.00 Extendable Duster 5 Pcs ₱1,579.50 Detergent Bar 380g/bar Tide 10 Bar ₱572.00 Fork Shovel 2 Pcs ₱2,834.00 Furniture Cleaner, Aerosol Type, 300ml 6 Can/s ₱1,224.00 Rainboot, Assorted Size 5 Pair/s ₱4,435.00 Biogrow Odor Eliminator 4 Unit ₱11,032.00 Office Supplies Correction Tape, 8m 10 Piece ₱550.00 Clearbook, 20 Transparent Pocket, Legal 2 Pcs ₱132.00 Marking Pen , Permanent, Black Fine Pilot Or Equal Brand 2 Piece ₱156.00 Fastener, Plastic Coated, 8 1/2' Short 100's 6 Box ₱816.00 Folder Sliding ( Morocco,long,green) 6 Piece ₱126.00 Folder, Expanding, For Legal Documents, Pressboard, Green 20 Piece ₱620.00 Marking Pen,white Board Black, 17g 3 Piece ₱374.40 Marking Pen,white Board, Black, Fine Pilot Or Equal Brand 1 Piece ₱91.50 Marking Pen , Permanent, Black Fine Pilot Or Equal Brand 8 Piece ₱624.00 Marking Pen , Permanent, Blue Fine Pilot Or Equal Brand 2 Piece ₱156.00 Marking Pen , Permanent, Red Fine Pilot Or Equal Brand 8 Piece ₱552.00 Pad Paper (ruled, Yellow, 80 Leaves) 2 Pad ₱84.00 Paper Clip, Bulldog 3', Large, 12s 2 Box ₱506.00 Paper Clip, Bulldog 1", Small, 12s 2 Box ₱108.00 Calculator, Big Keys, 12 Digits, Dual Power 8 Piece ₱13,603.20 Paper, Multicopy, 80 Gsm, Short Size 500 Sheets 5 Ream ₱1,685.00 Paper, Multicopy, 70 Gsm, A4 Size 500 Sheets 5 Ream ₱1,540.00 Puncher Hd 5 Pcs ₱1,633.00 Pen, Ballpoint (pilot), Black, Fine,pilot Or Equal Brand 50 Piece ₱2,050.00 Pen, Ballpoint (pilot) Blue, Fine,pilot Or Equal Brand 50 Piece ₱2,050.00 Pen, Ballpoint (pilot), Red, Fine,pilot Or Equal Brand 50 Piece ₱2,050.00 Pencil Lead W/ Eraser, Wood Cased #1 12's 3 Box ₱399.00 Note Pad, 2"x3" Stick On, 72gsm, 100s 5 Pad ₱370.00 Scissor 6" 2 Pcs ₱210.50 Staple Wire Guntucker Hd , 8mm, 5000pcs 3 Box ₱711.00 Staple Wire #35 X 5000 Pcs 10 Box ₱810.00 Stapler #35 Heavy Duty With Remover 2 Piece ₱1,004.00 Tape, Packaging , Witdth 48mm 5 Roll ₱250.00 Tape, Double Sided, 1", 50m (3m) 4 Roll ₱304.00 Tape, Transparent, 1/2, 50m 20 Roll ₱1,140.00 Tape, Transparent, 1", 50m 20 Roll ₱1,660.00 Sign Pen Gel 1.0 M7g Or Equal Brand, Black 40 Piece ₱1,800.00 Cartolina, Assorted Colors 12 Bndle ₱1,128.00 Glue, All Pupose,gw;200gms 5 Jar ₱470.00 Record Book,500 Pages 7 Book ₱1,540.00 Record Book, 300 Pages 7 Book ₱1,001.00 Push Pin, 100pcs, 45g 3 Box ₱117.00 Tape Dispenser 1" Width 4 Pack/s ₱1,690.00 Folder Expanding , Green, Legal Size 19 Piece ₱589.00 Folder Expanding , Green, Short Size 20 Piece ₱600.00 Paper Sricker, A4 Size 10's Matte, 160gsm 3 Pack/s ₱165.00 Paper Sricker, A4 Size 10's Glossy, 160gsm 2 Pack/s ₱122.00 Paper Photo, 180gsm, A4 Size, Premuim Wove, 20's 2 Pack/s ₱630.00 Pencil Sharpener 1 Piece ₱400.50 Clip, Backfold, All Metal, Clamping 19mm 5 Box ₱143.00 Clip, Backfold, All Metal, Clamping 32mm 5 Box ₱279.50

Details: Description Request For Quotation Date: November 7, 2024 Quotation No: 2024-11-124 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Regional Training-workshop On Establishing Functional Child Protection Committees In Schools-batch 1 With An Approved Budget For The Contract Five Hundred Seventy-six Thousand Pesos (php 576,000.00) Through Section 53.9 (negotiated Procurement -small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 Am Of November 25, 2024, At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. (sgd) Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee I. Regional Training-workshop On Establishing Functional Child Protection Committees In Schools-batch 1 No. Items And Description Qty. Unit Statement Of Compliance (state “comply” Or “not Comply” Unit Price Total Price Procurement Of Room Accommodation With Complete Full Meals (breakfast, Lunch, Dinner, Morning And Afternoon Snacks), Including The Use Of Hotel Facilities And Amenities For The Conduct Of Regional Training-workshop On Establishing Functional Child Protection Committees In Schools- Batch 1 For Guest And Visitors, Sdo Palawan Psds And Select School Heads On December 10-13,2024 78 Pax Procurement Of Complete Meals (breakfast, Lunch, Dinner, Morning And Afternoon Snacks), The Use Of Function Halls And Clean Rest Rooms For The Conduct Of Regional Training-workshop On Establishing Functional Child Protection Committees In Schools-batch 1 For Participants And Pmt From Sdo Palawan And Puerto Princesa City (puerto Princesa City Residents) (no Accommodation) 30 Pax Description Of Services: 1. Rooms 1.1 Rooms Good For 78 Participants 1.2 Can Cater To A Maximum Of 3 Persons (triple Sharing Rooms) 2. Meals And Snacks 2.1 Daily Serving Of Assisted Buffet Meals- Breakfast (6:00 Am-8:30am), Lunch (12:00nn-1:00pm) And Dinner (5:30-7:00pm) (meal-soup, Rice, Two (2) Main With Side Dish, Dessert And Beverage. Two (2) Snacks (am & Pm) @ 9:00am-9:30am And 3:00pm-3:30pm). 2.2 First Meal To Be Served On December 10, Day 0 Will Be Pm Snacks And The Last Meal To Be Served Will Be Lunch On December 13, Day 3 For 78 Participants 2.3 First Meal To Be Served On December 10, Day 0 Will Be Pm Snacks And The Last Meal To Be Served Will Be Dinner On December 13, Day 3 For 30 Participants. 3. Hall 3.1. One (1) Well-lighted And Ventilated Function/conference With Equipment Good For 111 Participants And Pmt. It Must Be Prepared And Ready Ahead Of The Opening Program On Day 0.” 3.2. Have A Designated Area With Tables And Chairs For The Organizing Team/ Secretariat That Can Accommodate The Following: 3.2.1. Space For Registration Are 3.2.2. Space For Medical Team 3.2.3. Space For The Printer And Printing Activities With Access To Electrical Outlet 3.2.4. Space For Supplies And Materials 3.2.5 Space For Documentor/s And Organizing Team With Extension Cords 3.3. Strong Internet Connection In The Area 4. Audio Visual Facilities 4.1 Philippine National Flag 4.2 Two (2) Lcd Projector For Training Proper 4.3 Sound System With Standby Operator 4.4 Functional Microphones With Stand And Sound System For Function Hall 5. Other Inclusions 5.1 Free Flowing Coffee, Tea With Sugar And Creamer Or Milo In Sachet And/or Other Healthy Drinks 5.2 Standby Enough Number Of Food Attendants To Facilitate The Efficient Serving Of Meals And Snacks 5.3 Standby Hotel Representative (contact Person) 5.5. Easy Access To Clean Restrooms For Male And Female 5.6 Visibility Of Emergency Exit Plans 5.7 Three (3) Staff (pmt And Proponent) Free Of Charge For Accommodation, Full Board Meals And Snacks Per Day. 5.8 Free Tarpaulin With Size Of “4x8” Feet For Backdrop And Activity Signage 5.9 Standby Generator In Case Of Power Interruption 5.10 Venue Must Be Within Puerto Princesa City 5.11 Activity Signage At The Lobby Approved Budget For The Contract (abc) Php 576,000.00 Delivery Period: Three (3) Days Total This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Letter Of Intent To Participate In The Said Procurement. B. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. C. Documentary Requirements Of The Following: 1. Dti Certificate Of Registration 2. Valid Mayor’s Permit 3. Tax Clearance 4. Bir Certification 5. Philgeps Registration 6. Notarized Omnibus Sworn Statement Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period

Details: Description Date: _________________ Quotation Nos. 10-0587-24 Uqaac/imaso 10-0586-24 Vpaa _____________________ Company Name _____________________ Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative To The Office Of The Chairman, Bids And Awards Committee Office At Evsu Tacloban City Not Later Than 3 Cd From The Above Date. Martina B. Rosales Head, Procurement Unit Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Thirty (30) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Three (3) Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7. This Project Is Per Lot. Item No. Qty Unit Activity Title Unit Cost Unit Price 1 1 Lot 10-0587-24 Uqaac/imaso Iso 9001:2015 Periodic Audit P2 Pot Evaluation Assessment December 9, 2024 (day 1) 60 Pax Am Snacks (buffet) 100.00 Cheese Burger W/ Chips Soda Drink 60 Pax Lunch (buffet) 300.00 Rice Beef Caldereta Fried/buttered Chicken Chopsuey Bottled Water Mango Float 60 Pax Pm Snacks (buffet) 100.00 Baked Macaroni W/ Bread Soda Drink December 10, 2024 (day 2) 60 Pax Am Snacks (buffet) 100.00 Baked Spaghetti W/ Bread Soda Drink 60 Pax Lunch (buffet) 300.00 Rice Chicken Cordon Bleu Sweet And Sour Fish Pancit Canton Mango Bango Bottled Water 60 Pax Pm Snacks (buffet) 100.00 Guinat-an W/ Ube Bottled Water December 11, 2024 (day 3) 60 Pax Am Snacks (buffet) 100.00 Baked Spaghetti W/ Bread Soda Drink 60 Pax Lunch (buffet) 300.00 Rice Chicken Teriyaki Sweet And Sour Fish Pancit Canton Mango Bango Bottled Water 60 Pax Pm Snacks (buffet) 100.00 Cheese Burger Bottled Water 2 1 Lot 10-0586-24 Vpaa Training-workshop On Student Workload-based Curriculum Planning And Implementation With Authentic Assessment Integration December 4, 2024 (day 1) 100 Pax Am Snacks (buffet) 100.00 Pork Empanada Bottled Water 100 Pax Lunch (buffet) 300.00 Rice Pork Sinigang Chicken Cordon Bleu Chopsuey Fresh Fruits Softdrinks Service Water 100 Pax Pm Snacks (buffet) 100.00 Ham And Cheese Sandwich Softdrinks December 5, 2024 (day 2) 100 Pax Am Snacks (buffet) 100.00 Suman Latik Bottled Water 100 Pax Lunch (buffet) 300.00 Rice Chicken Galantina Beef With Mushroom Pancit Bam-e Mango Bango Softdrinks Service Water 100 Pax Pm Snacks (buffet) 100.00 Baked Macaroni Softdrinks December 6, 2024 (day 3) 100 Pax Am Snacks (buffet) 100.00 Buko Pie Bottled Water 100 Pax Lunch (buffet) 300.00 Rice Fish Sinigang Grilled Pork Pancit Canton Black Sambo Softdrinks Service Water 100 Pax Pm Snacks (buffet) 100.00 Chocolate Cake Bottled Water The Caterer Shall Carry Out The Following Scope Of Work As Part Of Its Services: A) Activities Shall Be Served With At Least Of The Following: I. Lunch/dinner • Buffet Style/packed • Three (3) Main Courses • Choice Of Iced Tea, Juice, Soda, And/or Purified Bottled/service Drinking Water • Dessert • Unlimited Rice Ii. Am/pm Snack • Nutritious And Savory Snacks • Choice Of Iced Tea, Juice, Soda, And/or Purified Bottled/service Drinking Water Iii. Other/s: • Free-flowing Coffee Services With Sugar And Creamer Or 3-in-1 Type Available Throughout The Training/conference Duration B) Observe Punctuality In Food Delivery. The Following Schedule Should Be: I. Am Snacks : 09:30 Am - 10:00 Am Ii. Lunch : 11:30 Am - 12:00 Pm Iii. Pm Snacks : 02:30 Pm - 03:00 Pm Iv. Dinner : 6:30 Pm – 7:00 Pm C) Upon Delivery Of Meals And Prior To Distribution Of The Same, The Designated Inspectorate, Together With Personnel From The Property Management Office (pmo) And Other Concerned Offices Will Inspect The Meals As To The Quantity And In Accordance With The Specification Of The Menu And Number Of Participants; D) Provide Tables For Food Setting Up, Tablecloth, Skirting, Food Warmer, Coffee Maker, Purified Water With Dispenser, Bottled Water For The Speakers, Drinking Glasses, Plates, Cups And Saucers, And Other Utensils Including Table Napkins; E) Prepared Nutritious, Fairly Priced, And Ethnically Diverse Meals In The Proper Amount Of Serving In Accordance With The Prepared Menu By The Respective End Users And Confirmed By The Caterer; F) Serve Warm Food. No Cooking Is Allowed In The Training Hall, Only For Re-heating Purposes; G) Food For Participants And Lecturers Must Maintain Personal Hygiene In Every Aspect (well-groomed Food Handlers With Hairnets, Plastic Clear Mouth Cover, Clean Uniform, And Well-trimmed Nails); H) Show Proper Manner And Skills In Food Serving Throughout The Training Course; I) Maintain Cleanliness In The Venue Especially Where Food Is Located At All Times. Practice Claygo (clean-as-you-go); J) Dispose Of Waste Properly By Providing Garbage Bags; K) After Each Training/conference Completed, The Caterer Is Responsible For Sending A Billing Statement Complete With Supporting Documents To The Procuring Entity For Processing Of Payment; L) The Caterer Must Have An Appropriate Service Vehicle To Hygienically Transport From The Caterer’s Kitchen To The Training Venue; M) Buffet/plate/pack In Meals Will Be Served Properly According To Suitability; Liability Of The Caterer In Case Of Death And Injuries Caused By Improper Food Handling. It Is Limited Only To The Victims Who Are Participants, Resource Persons, Training Staff, And Other Support Staff. All Medical Expenses Arising From That Sickness Will Be Borne By The Caterer; N) To Anticipate A Shortage Of Food Especially When There Is An Increase In The Number Of Speakers/observers/guests, The Procurement Unit/office Has The Option To Request From The Supplier That All Meals Served Must Have A Buffer (extra) Equivalent To At Least Five (5) Heads/pax. O) The Allowable Ceiling/quotation Price For One Meal And Two Snacks Must Be According To The Approved Detailed Budget Estimate Of The End User. P) Any Excess/leftover Food Of The Catering Services Shall Be Turned Over To The Procuring Entity At The End Of Each Day. Q) The Procuring Entity Reserves The Right To Cancel Or Reschedule The Delivery Of Catering Services In Cases Of Major Institutional Mandate/change, Calamities, And Force Majeure Upon Formal Notice To The Supplier At Least Three (3) Days Prior To The Scheduled Training/conference. R) The Procuring Entity Reserves The Right To Substitute/reschedule Trainings, And Give A Formal Notice To The Supplier At Least Three (3) Days Prior To The Schedule Indicated In The Call-off. S) Any Proposal By The Caterer To Deliver Goods Of Different Technical Specifications, In Lieu Of Those Of The Approved Bids Or Samples, Shall Not Be Allowed. However, Under Justifiable Circumstances, Delivery Of Goods Of Equivalent, Higher Or Superior Technical Specifications May Be Permitted, Subject To The Evaluation And Favorable Recommendation Of Evsu’s End-user Or Implementing Unit, And The Approval Of The Herein Authorized Signatory. In Any Such Case, The Proposal By The Caterer For Substitution Shall Be In Writing And Shall Not Result In Any Additional Cost Or Undue Burden To Evsu. T) The Caterer Shall Deliver The Goods To The Delivery Site (evsu Main Campus). Goods Delivered To Sites Other Than The Designated Delivery Site Without Evsu’s Written Authorization And/or Approval May Be Rejected By The Latter. Violation Of This Provision, Based On Documents And Reports Submitted And Validated By The Authorized Receiving Personnel, May Be A Cause For The Termination Of The Contract. U) The Caterer Shall Provide The Number Of Food Staff As Needed To Carry Out The Services. • Two (2) Food Staff For 20 – 30 Number Of Participants • Three (3) Food Staff For 31 – 50 Number Of Participants • Four (4) Food Staff For 51 – 60 Number Of Participants • Five (5) Food Staff For 61 – 80 Number Of Participants Brand And Model : _________________________ Delivery Period : _________________________ Warranty : _________________________ Price Validity : _________________________ I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Above Are Hereby Offered. _____________________ Printed Name / Signature _____________________ _________________________ Tel. No. / Cellphone No. Signature Over Printed Name E-mail Address (canvasser)

Details: Description 1 Bolster Chair "designed For Children Who Need A Wide Base Of Support In Order To Achieve Good Pelvic Position, Lower Extremity Position, And Trunk Alignment For Stable Sitting." 1 2 Perkins Brailler-braille Typewriter "a Braillewriter Is Also Called A Brailler. A Mechanical Braillewriter Works A Little Bit Like A Typewriter. It Has Six Keys—one For Each Dot In A Braille Cell—a Space Bar, A Backspace Key, A Carriage Return, And A Line Feed Key. Like A Slate And Stylus, A Braillewriter Uses Heavyweight Paper That Will Hold The Braille Dots Well. It Takes Practice To Use A Brailler, But Some Kids Can Write Quickly Using One!" 2 3 Slate And Stylus "a Slate And Stylus Is Inexpensive, Portable Tool Used To Write Braille—similar To The Way Paper And Pencil Are Used For Writing Print. Slates Are Made Of Two Flat Plates Of Metal Or Plastic Held Together By A Hinge. The Slate Opens Up, Then Clamps Down To Hold The Paper. The Top Plate Has Rows Of Openings That Are The Same Shape And Size As A Braille Cell, While The Back Plate Has Rows Of Indentations In The Size And Shape Of Braille Cells. The Stylus Is A Pointed Piece Of Metal With A Plastic Or Wooden Handle. The Stylus Is Used To Punch (emboss) The Braille Dots Onto The Paper. The Tricky Part? The User Has To Learn To Write Braille Backwards So That It Reads Correctly When Removed From The Slate! With Practice, A Kid With A Slate And Stylus Can Write Braille Pretty Fast." 3 4 Teachable Touchables Sensory Squares "sensory Exploration Is Fun With Teachable Touchables Sensory Squares! This Versatile Set Provides A Variety Of Sensations To Explore, Including Scratchy, Slippery, Silky, And Soft Textures. Ideal For Tactile Play And Hands-on Learning, This Set Promotes Gross And Fine Motor Skill Development While Also Providing Opportunities To Build Descriptive Vocabulary." 10 5 Complete Interactive Reading 16 Book Set "use The Complete Set Of 16 Interactive Reading Books To Meet Your Iep Goals! This Set Was Created By An Autism Specialist With Years Of Classroom Experience To Help You Teach Your Special Students A Wide Variety Of Concepts. Each Book Was Developed After Interviews With Speech And Language Pathologists Across The Us. Interactive Reading Books Utilize The Power Of Visual Strategies So Beginning Readers Can Learn To Associate Pictures With Words. Students Move And Attach Picture Cards With Hook And Loop Fasteners To Match, Identify, Label, Sequence And Create Sentences While Learning To Read. The Books Are Fun And Rewarding For Children With And Without Special Needs. Teachers, Therapists, Assistants And Family Members Can All Use The Books With Their Students Or Children. The Books Can Be Used In A Group, 1:1 Or As An Independent Activity." 5 6 Soft Corner Set "the Grade School Soft Corner Set Is Perfect For The Sensory Room In Your Elementary School. This Set Includes A Large 26"" Cube, Slide, Bumpy Ramp, And Two Large Wedges. Use It In The Corner Of Your Classroom Or Sensory Room. Reconfigure It To Create An Obstacle Course During Your Ot Time. This Set Is Perfect For Building Gross Motor, Balance, And Coordination Skills." 1 "your Students Will Love Jumping, Climbing And Sliding On This Sturdy Set Made From Heavy Duty Foam And Vinyl That Features Reinforced Stitching. You Can Attach Pieces Together With Hook And Loop Pieces Sewn On The Sides. For Maximum Stability Set It Up In The Corner Of Any Room. Made With Wipeable Vinyl That Is Easy To Clean, This Set Is Designed To Stand Up To Lots Of Use In A Home, Classroom, Or Therapy Center." 7 Arcada Swing Stand And Chair Arcada Free-standing Stand Provides The Anxious Or Overstimulated With A Safe Calming Space Or Vestibular Input To Those Who Need It. This Stand Is Designed To Work With Both Single Point Hammock Chairs And The Joki Swing. 2pcs A Detachable Safety Net That Keeps Users From Swinging Too Aggressively. This Protects The Swing From Tipping. "a Wide 5'1"" X 4'11"" Base That Provides Lots Of Stability." Full Frame Is Made Of Powder Coated Galvanized Steel. An Adjustable Rope Fastening System Allows You To Easily Adjust The Height Of The Swing. It Has A Max Load Of 350 Pounds And Can Work With Both Kids And Adults. 8 Rotation Board With Handles "this Balancing Board Features An Anti-skid Surface So Students Can Stand Or Sit On It With Confidence. Use It To Provide Vestibular Input As Your Students Rock Side To Side. Or Have Your Students Sit On It, Hold On To The Handles, And Spin It For Even More Vestibular Input." 3 "four Padded Handles And A 28"" X 28"" Surface Allows Two Students To Sit And Play At A Time. Two Base Mounts (1.2"" And 1.6"") Allow You To Increase The Angle Of The Board To Help Your Students Continue To Build Their Core Muscles And Balance Skills As Their Skills Increase." Max Load: 125 Pounds Size: 28 X 28 X 6 Inches 9 Squeeze Seat "your Students Will Love The Deep Pressure The Squeeze Seat Provides! Its Innovative Design Squeezes You When You Sit In It. Give Your Students A Calming Deep Pressure ""hug"" To Help Their Systems Organize. Designed With Educators In Mind This Chair Features Easy To Clean And Durable Vinyl As Well As Reinforced Stitching. The Bottom Of The Chair Has A Small Flat Section That Provides Stability. However, You Can Also Rock It Back And For For Additional Vestibular Input." 1 Max Weight: 150 Pounds "size: 29"" X 13"" X 25.5"" " Recommended Ages: 2-12 Years. 10 Best Braille Toys For Kids Who Are Blind "the Best Way For Any Child To Learn To Read Is Through Constant Exposure To The Written Language… And Through Play! Sighted Children Play With Alphabet Blocks Or Simple Word Puzzles When They Are Young To Help Develop A Foundation For Literacy, And Blind Children Have The Same Opportunities With Toys In Braille." 2 11 Miniland Educational - Activity Buttons With Laces 2 Pcs Brand-miniland Age Range (description) Kid Color-multicolor Item Dimensions L X W X H: 9.25 X 7.68 X 2.95 Inches Material-plastic About This Item Kids Discover The Fun In Playing With These Brightly Colored Miniland Activity Buttons Each Button Has A Number In Relief Plus Its Equivalent Braille Symbol This Lacing Buttons Set Is A Part Miniland Educational Toys For Play And Learning "includes Big Buttons With 1 Of 5 Holes In Bright Colors For Sequencing & Sorting, Long Laces And Activity Worksheets" Appropriate For Children Ages 3 To 6 Years Old 12 "learning Resources Interlocking Base Ten Starter Set," "learning Resources Interlocking Base Ten Starter Set, Early Math, Counting, Connecting Blocks, 141 Piece Set, Ages 6+" 5pcs "units Are Made Of Durable, Washable Plastic For Years Of Hands-on Activities" "help Students Understand Abstract Base Ten Concepts; Including Place Value, Estimation, Operations And Fractions" "141 Pieces Include: 100 Units, 30 Rods, 10 Flats, 1 Cube, And 96-page Base Ten Activity Book" Starter Set Perfect For Use With 3-4 Students 13 Granstand Iii Modular Standing System - 1 Pc "the Granstand Iii Comes Standard With An Expandable Transport Base With 3"" Plastic Casters, Height And Depth Adjustable Chest Pad, Height And Depth Adjustable Clear Table Top, Width And Depth Adjustable Foot Pads, Pull-to-place Seat Sling, And Depth And Height Adjustable Knee Pad. Weight Limit 250 Lbs Base Dimensions Closed 27.5"" W X 40.5 "" D Base Dimensions Open 35.5"" W X 40.5"" D Standard Tray Size 24"" W X 18"" D" 14 Kidney-shape Table With Learner's Chair - 10 Pcs "key Features Includes Four Stacking Chairs And One 36"" X 72"" Kidney-shaped Activity Table The 16"" Seat Height Is Recommended For Fourth Through Sixth Grade Table Tabletop Material: 1 1/8"" Thick Leg Material: Powder-coated Tubular Steel Height: 21"" - 30"" Adjustable In 1"" Increments Width: 36"" Length: 72"" 15 Gas Range And Oven - 2 Pcs "3 Gas Burners, 1 Hot Plate Stainless Drip Tray Gas Thermostat Oven Electric Grill With Rotisserie Black Enameled Body 50x50cm Weight: 39.5 Kg 16 Phonics Phones - 1 Pc "pack Of 16: Perfect For Classrooms. You Get 16 Whisper Phones For Classroom Reading. 4 From Each Color. Comes In Red, Purple, Green, & Pink. Our Phonic Phone Is A Great Addition To Your Phonic Manipulative Materials, Speech Therapy Toys For Kids Package Dimensions: 8.9 X 8.9 X 4.1 Inches Item Weight: 8.8 Ounces" 17 Augmentative Communication Systems - 2 Pcs "pocket Go-talk 5-level Communication Device Five Message Buttons At 2.2cm X 3.8cm (7/8” X 1 1/2”) Five Recording Levels 4.16 Minutes Total Recording Time (10 Seconds Per Message) Dial Controlled Volume Button Excellent Sound Quality Two Aa Batteries Included Low Power Consumption Record And Level Lock Capable 7.6cm X 13.6cm X 3.8cm 212 Grams (7.5 Oz) " 2 18 Call Lights - 1 Pc "with Many Colors: Red, Blue, Green Or Mix Different Color For Different Service Type It Can Work With 30 Transmitter In Max. With Separate Output Power Supply: Dc5v The Prompting Sound Can Be Turned On/off Dimension: 78*78*60mm Color: White" 19 Adjustable Height Exercise Steps - 1 Pc "color: Teal/purple Brand: Us Weight Item Weight: 80 Ounces Item Dimensions Lxwxh: 30 X 15 X 8 Inches About This Item Made In The United States From Durable, Recyclable High-density Polyethylene Circuit-size (28. 5"" L X 14. 5"" W X 4"" H) Aerobic Platform, 4 Original Risers, And Streaming Videos Platform Features Grooved, Nonslip Top And Supports Up To 275 Lbs Four Nonskid Feet On Each Riser And Platform Prevents Sliding Or Scratching Floors Vary Workout Difficulty By Adjusting Platform Height From 4"" To 6"" To 8"" Using Risers" 20 Wedge Bolsters - 1 Pc "use A Wedge Bolster Along With Our Quicklock Face Rest Platform To Create A Quick And Easy Backrest For Any Portable Or Stationary Massage Table. Dimensions: 24""w X 10""h X 24""l With A Flat Top And A 36"" Incline." 21 Round Bolsters "6"" Round Bolster 1 Pc Bolsters Are Made With Earth Friendly Materials Of Cfc Free Foam And Pvc Free Upholstery Choices. High Quality Foam Offers Comfortable Support And Allows Clients To Fully Relax, And Come With Pull Handles At Both Ends For Therapist Convenience. Unlimited Versatility Makes This Comfortable And Supportive Cushion Your Building Block For Positioning. Measures 6"" D X 26"" L. Made Of Aero-cel Foam: Won't Flatten Or Get Lumpy Like Dacron Bolsters Incredibly Supple Conforms To Fit Curves Firm Gentle Support" 22 Lcd Projector - 2 Pcs Eb-w41, White Light Output (normal/eco): 3,600lm/2,235lm, Colour Light Output: 3,600lm, Dimension Excluding Feet(wxhxd): 302x77x234 Mm, Weight 2.5 Kg" 2 23 Carpet - 3 Pcs "4'x6' Soft Carpet For Lwds While Taking Physical, Psychomotor Assessment Soft Solids Classroom Carpets Carry A Lifetime Abrasive Wear Warranty. Features An Anti-static Treatment And Made With N6 Recyclable Yarn Type. Meets Or Exceeds Class I Fire Rating As Specified In Nfpa Life Safety Code 101." 24 Treatment Table - 1 Pc "product Name: Multi Functions Physical Electric Therapy Treatment Table Size: L2040*w560*h550-820mm Product Feature 1. Electric Operation,3 Sections, New Design Epoxy Metal Frame. 2. Equipped With 3 Motors For Height, Back And Leg Rest Adjustment. 3. Height Adjustments For The Arm Rests. 4. With Artificial Leather Cover On The Head, Seat, Leg Areas. 5. 4 Luxurious Castors With Brake. Function: Suitable For Hospital Electric Therapy Treatment Table Use." 25 Hand Dynamometer - 2 Pcs "type: Electronic Counting Gripper Function: Comprehensive Fitness Exercise Material: Abs Size: 15cm/5.90""x10.5cm/4.13""x2cm/0.79""" 26 Soft And Foldable Ball Pit - 1 Pc "small Round: 63"" Diameter X 15.7""h. Weighs 14.3 Lbs. Holds 4-5 Kids And 1250 3"" Diameter Balls. Color: Blue. Small Padding: 63"" Diameter X 0.78""h. Weighs 14 Lbs. Small Padding: 63"" Diameter X 0.78""h. Weighs 14 Lbs. Large Round: 78.7"" Diameter X 15.7""h. Weighs 18.5 Lbs. Holds 6-7 Kids And 1500 3"" Diameter Balls. Color: Blue. Large Padding: 78.7"" Diameter X 0.78""h. Weighs 18.5 Lbs. Large Padding: 78.7"" Diameter X 0.78""h. Weighs 18.5 Lbs. Medium Square: 78.7""l X 47.2""w X 15.7""h X 1.9""d. Weighs 20 Lbs. Holds 4-5 Kids And 1000 3"" Diameter Balls. Pistachio, Blue, Orange And Lilac. Medium Padding: 78.7""l X 47.2""w X 0.78""h. Weighs 20 Lbs. Large Square: 78.7""l X 78.7""w X 15.7""h X 1.9""d. Weighs 27.6 Lbs. Holds 6-7 Kids And 1250 3"" Diameter Balls. Pistachio, Blue, Orange And Lilac. Large Padding: 78.7""l X 78.7""w X 0.78""h. Weighs 27.5 Lbs. Made Of Pvc Upholstery. Filled With Polyethylene Foam Surface Wash. Air Dry." 27 Goal Ball Kit - 5 Pcs "goalball Kit (includes Everything You Need To Start A Goalball Program – 2 Ibsa-certified Goalballs, 6 Eyeshades, 6 Pairs Of Knee/elbow Pads, A Reusable Prefabricated Court And 2 Rolls Of Court Tape) " 28 Triumph Competition 100mm Resin Bocce Ball - 5 Pcs 107mm Official Bocce Ball Set Regulation Size And Weight 920g/2.03lbs 29 """true-grip"" Indoor Shot Put Blue Shell" - 5 Pcs "true Grip"" Indoor Shot Put – It Has A Hard Shell That Provides A Good Grip, Bounces Very Little, And Maintains Its Shape. ""soft"" Indoor Shots Are Tough, Polyvinyl Plastic Shots That Change Shape And Don't Bounce. ""super Soft"" Indoor Shot Puts Are The Softest Indoor Shots Made – The Vinyl Shots Do Not Bounce Or Lose Shape And Are Excellent For Wood Floors. ""pro-line"" Tungsten Indoor Shots Are The Smallest Indoor Shot Puts Made. They Are Popular Because Their Diameter Is Similar To An Outdoor Shot Put." 2k 6 Lb. 30 Wind Up Toys - 5 Pcs "wind Up Toys,powered By A Metal Spring That Is Tightened By Turning It,classical Funny Simple Games,non-toxic And Odor-free. Perfect Gift For Kids Party Favors, Goodie Bags, Classroom Rewards, Stocking Stuffers, Easter Egg Stuffers. Clockwork Toy, Each Character Does A Different Trick Such As Swimming In Water,flipping,sliding,spinning,walking,shaking Head Or Tail And Many More To Be Discovered. Wind-up Toys Measure About 2 Inch, Including Dinosaur,egg,cat,bird,caterpillar,beetle And Car Etc. Package Content: 16 No Duplicate Wind Up Toys(contents And Color May Vary). Every One Of Them Has A Windup Mechanism." 31 Wordless Picture Books 5pcs "language ? : ? English Hardcover ? : ? 32 Pages Reading Age ? : ? 4 - 6 Years Item Weight ? : ? 1.28 Pounds Dimensions ? : ? 10.25 X 0.5 X 12 Inches" 32 Articulation Cards 5pcs "7 Illustrated Card Decks (448 Cards, 3¼"" X 4¼"") – Each Deck Of 32 Picture-word Card Pairs Targets A Specific Speech Sound - P, B, T, D, M, J, Includes Storage Tins In A Metal Tote, Master Word Lists, 50 Smiley Face Tokens, And Game Ideas Card Set 1, Card Set 2 And Card Set 3 " 33 Hand Dynamometer 2pcs "type: Electronic Counting Gripper Function: Comprehensive Fitness Exercise Material: Abs Size: 15cm/5.90""x10.5cm/4.13""x2cm/0.79""" 34 Core Peak Bolsters 2pcs "core Peak Bolster Peaked Shape Fits Comfortably Under Your Knees Precision-cut Foam 10"" X 24"", With 7"" Peak Available In Blue, Gray, Or Black" 35 Assessment Tool- 5pcs "set Of Assessment Tools For Behavioral, Psychological, Intellectual, Motor, Socio-emotional (5 Copies Per Set) Like: Ravens Progressive Matrices Tests, Goodenough-draw A Person Test, Wechsler Intelligence Scales For Children (wisc-v)" 36 Sofa - 1 Pc "seating Capacity 2 Velvet: 100 % Polyester Frame Material Manufactured Wood Leg Material Manufactured Wood Seat Fill Material Foam Seat Construction Mdf Back Fill Material Foam Tufted Cushions Square Arm" 37 Portable Electronic Magnifier-1pc "5 Inch High-definition Color Lcd Screen. Dual Camera Design, Get View Both Far And Near. Continuously Adjustable Magnification From 4x-32x." Sharp Full Color Mode And 14 Other Modes For Reading. Rechargeable Lithium Battery With 4 Hours Continuous Use. Adjustable Brightness Of The Backlight And Adjustable Intensity Of Fill-in Light. Screen Lock: Freeze A Text Image On Screen For Easier Reading. Electronic Curtain Function: Highlight On Reading Text Horizontally And Vertically To Avoid Light Interference. Memory Function: Automatically Save All The Last Settings. 38 Sound System - 1 Pc "2-way Pa With Powered 8-channel Mixer And Bluetooth? Everything You Need To Be Heard Get Legendary Sound Quality With The Eon208p All-in-one Portable Pa System, Complete With An 8-channel Mixer, Bluetooth Audio And Included Akg Microphone. With..." 39 Sound System - 1 Pc "complete Pa System, * Pvi 4b Powered Mixer * Two Pvi 10 Speakers * Two Pvi 100 Dynamic Cardioid Microphones * Two Speaker Stands * Cables" 40 Microphones Super Cardioid Dynamic Microphone 10pcs 41 Aircon 2.5 Inverter Split-type Aircon 2pcs 42 Laptop Hp Laptop | 15 Inch | Intel I7 | 16gb Ram | 512gb | Windows 11 | Amd | 2 Yr Wty | Free Laptop Bag 18 43 Building Blocks Hb Mega/ Jumbo Building Blocks 88pcs Super Builder Jumbo Building Blocks Big Sizes (10 Sets) 10 44 Shape Intelligence Box K2-shop Shape Intelligence Box Wooden Toy (10 Sets) 10 45 Scrabble Original Portable English Word Spelling Board Game (tiles) 10 Sets 10 46 Ladder Kids Puzzle 33pcs Ladder Kids Puzzle Jigsaw Puzzles Baby Toddler Early Education Cartoon Animal (10 Sets) 10 47 Cylindrical Building Blocks Cylindrical Building Blocks Montessori Early Education Toys Wooden Pegs Pegboard Fine Motor Skills (10 Sets) 48 Wooden Rainbow Stacker Bollie Baby Wooden Rainbow Stacker Nesting Puzzle Blocks Educational Montessori Toys For Kids Baby (10 Sets) 10 49 Tangram Shape Puzzle Tangram Shape Puzzle With Pattern Cards (10 Sets) 10 50 Blocks Puzzle Hch Ze Geoanimo Blocks Puzzle Wooden Toy (10 Sets) 10 51 Soft Building Blocks Soft Building Blocks For Kids Diy Squigz Sucker Funny Silicone Blocks Education Toy (10 Sets) 10 52 Mushroom Nail Tall Stackers 25pcs Mushroom Nail Tall Stackers Peg Fine Motor Skills Toys Montessori Toys For Kids (10 Sets) 10 53 Shape Sorter Educ Toys Shape Sorter Educational Toy Montessori Toys Learning Toys Baby Geometric Shape Classification Box (10 Sets) 10 54 Laminating Machine A3/a4 Laminator Machine Hot/cold/reverse 220v Heavy Duty Laminating Machine Hot And Cold Laminator 5 55 Laminating Film Quaff Laminating Film Long Size 250microns 100sheets 5 56 Mirror Aluminum Frame (thickness 1/4 Inch X 4 X 8 Ft) 1 57 Mixing Bowl Stainless Steel 18 Cm/7 Inch 20 58 Mixing Bowl Stainless Steel 22 Cm/8.6 Inch 20 59 Mixing Bowl Stainless Steel 28 Cm/ 11 Inch 10 60 Mixing Bowl Stainless Steel 30 Cm/11.8 Inch 10 61 Flat Sheet Baking Tray Flat Sheet Aluminum Alloy 8x12 (0.14 Mm Thick) 8 62 Flat Sheet Baking Tray Flat Sheet Aluminum Alloy 9x13 (0.14 Mm Thick) 8 63 Flat Sheet Baking Tray Flatsheet Aluminum Alloy 10x14 (0.14 Mm Thick) 10 64 Round Cake Pan Round Cake Pan Aluminum Alloy 011 Gauge 4x3 10 65 Round Cake Pan Round Cake Pan Aluminum Alloy 011 Gauge 5x3 8 66 Round Cake Pan Round Cake Pan Aluminum Alloy 011 Gauge 6x3 8 67 Round Cake Pan Round Cake Pan Aluminum Alloy 011 Gauge 8x3 8 68 Square Pan Square Molder Cake/brownie Pan Aluminum Alloy 011 Gauge 4x4x2 8 69 Square Pan Square Molder Cake/brownie Pan Aluminum Alloy 011 Gauge 5x5x2 8 70 Square Pan Square Molder Cake/brownie Pan Aluminum Alloy 011 Gauge 6x6x2 8 71 Square Pan Square Molder Cake/brownie Pan Aluminum Alloy 011 Gauge 8x8x2 8 72 Loaf Pan/ Bread Cake Molder Loaf Pan/ Bread Cake Molder Aluminum Alloy 011 Gauge 6x3x 2 1/2 6 73 Loaf Pan/ Bread Cake Molder Loaf Pan/ Bread Cake Molder Aluminum Alloy 011 Gauge 7x3x 2 1/2 6 74 Loaf Pan/ Bread Cake Molder Loaf Pan/ Bread Cake Molder Aluminum Alloy 011 Gauge 8x3x 2 1/2 6 75 Cooling Rack Stainless Steel Non-stick Grid Tray Cake Rack/cooling Rack 25cmx27 Cm 20 76 Cooling Rack Stainless Steel Non-stick Grid Tray Cake Rack/cooling Rack 25cmx 40 Cm 20 77 Baking Tray Rack 6 Layer Baking Tray Rack (commercial) Thick Stainless Steel 7.5 Cm Ceiling Height/ 40x60 Cm Oven Size 2 78 Baking Tray Rack 12 Layer Baking Tray Rack (commercial) Stainless Steel 7.5 Cm Ceiling Height/ 40x60 Cm Oven Size 2 79 Baking Mixer Heavy Duty Commercial Stainless Steel Mixer 10 L (dough 1.5 Kg) 3 80 Work Bench 3-layer Stainless Steel Preparation Table Double Deck 180 X 60 X 80 Cm 3 81 Rolling Pin Wooden Rolling Pin For Baking 10 82 Piping Tip Decorating Icing 83 Pc. Set Piping Tips For Cake Decorating Icing With Nozzle Piping Bags 10 83 Espresso Machine Breville Barista Express Espresso Machine With Built-in Coffee Grinder And Milk Froth 2 84 5.0 Kg/0.1 G Digital Weighing Scale 5.0 Kg/0.1 G Digital Weighing Scale For Coffee/food With Timer 10 85 Kitchen Chopping Board "plastic Kitchen Chopping Board Set (color Coded: Blue, White, Green, Yellow)" 5 86 Blender "commercial Use Blender /heavy Duty Multi-purpose Blender 3 • 500 Watts Power • 25,000 Rpm Rotation Speed Motor • 1.5l High Capacity Glass Jar • Detachable Jar For Easy Cleaning • 6-point Stainless Steel Sus304 Blades • Auto-off Safety Switch When Jar Is Not On Place • With Rotary Knob For Variable Speed • With Led Lights Display • With 3 Quick Preset Functions: Smoothie, Pulse/clean & Ice Crush • Overheat And Over Current Double Protection • With Double Oil Seals And Bearings • Soft Start Program • With Airtight Lid • Stainless Steel Housing Shell Base • Anti-slip Base • With Power Cable Organizer • Ideal For Crushing Ice, Making Smoothies, Milkshakes, Cocktails And Etc. Dimensions: (l)17 X (w)17 X (h)43 Cm" 87 Saucers Set Of 6 Bread And Butter Plates (6 Inches Diameter) Material: Porcelain 10 88 Spatula Baking Spatula Silicon Material Length 28.2 Cm Width 5.4 Cm 20 89 Revolving Cake Stand Alluminum Alloy Revolving Cake Stand (12 Inches Diameter) 10 90 Whisk 12 Inches Heavy Duty Staineless Steel Wire Whisk 20 91 Dough Scraper Stainless Steel Dough Scraper With Scale Patry Scraping 20 92 Offset Spatula "set Of Stainless Steel Spatula For Icing Scraping 8"", 6"" And 4.5""" 20 93 Measuring Cup "7 Pieces With A Convenient 1/8 Coffee Scoop; Complete Set Of 7with Pouring Lip, Sizes Include 1/8, 1/4, 1/3, 1/2, 2/3, 3/4 And 1 Cup, Food Grade Material Of Stainless Steel, Dishwasher Safe," 2 94 Measuring Spoon "sizes: 1/8tsp (0.63ml),1/4tsp (1.25ml),1/2tsp (2.5ml), 1 Tsp(5ml), 1/2tbsp (7.5ml),1 Tbsp (15ml), High Quality Stainless Steel, Dishwasher Safe" 2 95 Milk Frother Handheld Battery Type Milk Frother For Coffee 5 96 Flour Sifter Manual Fine Mesh Stainless Steel Flour Sifter 40x8.5 Cm Diameter 10 97 Chiller Refrigerator Fujidenzo 10 Cu/ft Showcase Chiller With Freezer Top 1 98 Mugs 11 Oz White Ceramic Mugs 25 99 Plates "set Of Ceramic Plates- 11'', 9'', 6'' In Diameter" 50 100 Cookie Press Cutter 13 Pc. Set Cookie Press Cutter/maker 20 101 Cookie Molders 12 Pc/set Assorted Shapes Stainless Steel Cookie Molders 25 102 Glass 6 Pc/set Champagne/flute Wine Glass 6 Oz Capacity 12 103 Coffee Maker Hanabishi Coffee Maker Good For 12 Cups 4 104 Cup And Saucer 6 Pcs./set Ceramic White Coffee Cup And Saucer 4 105 Small Table With Chairs "kindergarden Table Heavy Duty - 50 Metal Legs 60cm X 120 Cm X 55 Cm Ht Php 2,500.00 Blue Color Rectangular Table 24x48 Php 2000 Chairs 34cm D X 35 Cm L X 28 Cm Ht X 52 Cm Total Ht. Php 400 .00 (4 Chairs)" 106 6 Seater Dining Table Material: Mahogany Wood With Glass Top 2 107 Sofa Sala Set Sala Set Black Leather Sofa With Glass Table Uratex Foam- Green 1 108 Double Door Refrigerator Carrier Refrigerator Two Door Top Freezer 20 Cu.ft 1 109 Pillows "pillow Shape: Rectangle -10 Pillow Weight: 0.95-1000 Grams Pillow Height: 12.7cm Pillow Width: 40.64cm Pillow Length: 66.04cm Pillow Size: 40 X 66 Cm Pillow Material: 100% Cotton Pillow Filing: Cotton Poly-fiber" 110 Pillowcase "2pcs Pillowcase Size: 1 X 28 Inches Material: Cotton & Polyester" 10 111 Blankets "100% Canadian Cotton, Soft Texture, High Quality Fabric Size: 52 X 90 Inch" 10 112 Double Broiler Steamer "2 Layer Stainless Steel Steamer Pot Large Capacity Soup Pot With Double Boilers Stockpot Cookware Cooking Tools Feature: Eco-friendly Model Number: Stainless Steel Thicken 2 Layer Steamer Pot Layers: Double Type: Double Boilers Sheet Size: 28cm Material: Stainless Steel Specification: Name: Steamer Pot Material: Stainless Steel Size: Thickened Double Steamer Pot-28cm/11.02inch Packing List: Steamer Pot*1" 2 113 Food Thermometer "weight: 80 G Dimensions: 218 X 34 X 20 Mm Operating Temperature: -20 To +50 °c Product-/housing Material: Abs Protection Class: Ip67 With Topsafe Product Colour: White Length Probe Shaft: 55 Mm Length Probe Shaft Tip: 17 Mm Diameter Probe Shaft: 3 Mm Diameter Probe Shaft Tip: 2.3 Mm Standards: En 13485 Battery Type: 3v Button Cell (cr 2032) Battery Life: 350 H Display Type: Lcd (liquid Crystal Display) Display Size: One-line Display Lighting: No Storage Temperature: -40 To +70 °c Temperature – Ntc Measuring Range: -50 To +275 °c Accuracy: ±1 % Of Mv (+100 To +275 °c) ±0.5 °c (-30 To +99.9 °c) ±1.0 °c (-50 To -30.1 °c) Resolution: 0.1 °c Reaction Time: T?? = 10 S (measured In Moving Liquid) Measuring Rate: 0.5 S" 4 114 Bread Toaster "2 Bread Toaster Includes Removable Crumb Tray For Cleaning Cancel, Reheat, Defrost Button Includes Bun Burner Variable Heating Control" 2 115 Kitchen Knife Set "5 Pieces Kitchen Knife Set Chef Knives Fruit Stainless Steel Knife Sharpener Rod Peller Scissors Pairing Tools Specifications: Item Name: Kitchen Knife Set Main Material: 3cr13 Stainless Steel Quantity: Note: Please Kindly Note That There Could Be A Few Deviations As The Result Of Manual Measurement. Thank You Package Information: Package Size: 31 * 28 * 2.5cm / 12.3 * 11.2 * 0.98in Package Weight: 700g Package List: 2 * Chef Knife 1 * Chopping Knife 1 * Knife Sharpener 2 * Fruit Knife 1 * Scissors 1 * Peeler" 116 Fire Extinguisher Fire Extinguisher 10lbs Abc Dry Chemical Refillable 10 117 Signage Panaflex Signage 10x2 1 118 Table Knife Stainless Steel Table Knife 10 119 Washing Machine Samsung 16 Kg Twin Tub Washing Machine 1 120 Frying Pan Flat-bottomed Stainless Steel Pan 12 Inches Diameter 5 121 Commercial Use Rice Cooker Kyowa 10l Capacity Rice Cooker With Aluminum Inner Pot/ Stainless Steel Cover 2 122 Rice Cooker "kyowa 1.8l, Non-stick Inner Pot Stainless Steel Cover With Inner Tray" 2 123 Electric Water Kettle Hanabishi 1.9l Stainless Steel Water Heater Electric Kettle 4 124 Vanity Mirror Table Set Vanity Dresser With Mirror And Chair With 80x30x140 Dimensions 1 125 Carpet European Carpet 120x160 Cm Brown Or Green Color 2 126 Flat Screen Tv "tcl 40 Inch Fhd Smart Android Tv - 40s5400a (google Assistant, Netflix, Youtube, Voice Remote)" 2 127 Lampshade Dimmable Nordic Style Night Lamp Desktop Table Lampshade Bedside Lamp Shade (cylinder) 2 128 Dishrack "orocan Kitchen Queen Dish Rack Cabinet, Dish Drainer, Dish Organizer" 2 129 Charger Plate "charger Plate | Elegant Charger Plates Gold Embossed Pvc 13 Inches Diameter, Plastic Tray, Table Set Up, Dining Table" 10 130 Glass 12 Pc/set Water Glasses 11 Oz. Capacity 5 131 Soup Bowls "6 Pcs./set Ceramic Bowls 6""- 36 Oz. Bowl Capacity" 5 132 Waffle Maker Hanabishi Belgian Waffle Maker Hsm90w 2 133 Food Steamer/warmer Hanabishi Food Steamer Hfs55 3 Level With Free Plastic Container 2 134 Donut Maker - 2 Electric Donut Makers 220v 1400w Non-stick Egg Cake Bread Baking Machine For Children Snacks Desserts Breakfast Makes 16 Donuts 135 Pastry Roller Machine "commercial Dough Roller Machine Stand Type Stainless Steel Power : 2.2kw (3hp) Voltage : 220v 60hz Production : 100kgs/hr Speed : 134rpm Weight : 117kgs Roller Length : 30cm (12inches)" 1 136 Pasta Maker Machine Stainless Steel Pasta Making Machine Noodle Maker Size : 150mm Adjustable Thickness Settings The Pasta Maker Machine Comes With 8 Customized Adjustable Thickness Settings And 2 Width Choose For Making Various Vermicelli (2.0mm) / Fettuccine (4.0mm) 2 137 Magnifying Glass Handheld Magnifying Glass Instrument For Reading 10 138 Bookstand Material: Wood / Book Holder Stand/ Adjustable 10 139 Abacus Reizen Abacus For The Blind 10 140 Cane For Blind Red White Folding Mobility Cane For Blind And Visually Impaired 25 141 Magnetic Building Blocks 130 Pcs./set Magnetic Building Blocks 6 142 Circle Hoops 10 Pcs./set Kids Outdoor Toy Hopscotch Jumping Ring Cirlce 10 143 Wooden Beads "montessori Wooden Beads Sequencing Toy Set, Stacking Blocka And Lacing Beads With Matching Shape Set" 20 144 Laundry Basket "mg 513 Laundry Basket W Handle 36lw X H X L (color By Basket: 1xwhite, 1xbeige, 1xgrey, 1xblack) 41cm X 45cm X 41cm" 4 145 Android Tablet "samsung Tablet Galaxy Tab A9 64gb-4gb Galaxy Tab A9's Thickness Is 8.0mm/ Screen Size Is 8.7""/ 1. Tablet | 2. Data Cable (c Type) | 3. Eject Pin" 15 146 Water Dispenser Hanabishi Bottom Loading Water Dispenser Hfswd-1900bl Black 3 147 Office Table "alyson Office Table Available In 2 Colors, Oak, And Walnut. Comes With 3drawer Mobile Pedestal And A Cpu Stand /width: 120 Cm Depth: 60 Cm Height: 76 Cm/ Table Top & Drawer Front: Mdf Side Panel & Support: Particle Board/ Top: 60 Kgs Drawer/shelf: 5 Kgs" 8 148 Office Chair "executive Chair Ht-7081a Mesh High Back Gray/ Color: Gray Dimensions: 61(w) X 58(d) X 109-123(h) Cm Weight: 15kgs Weight Capacity: 100kgs" 8 149 Stainless Milk Coffee Pitcher "stainless Steel Milk Jug Serving Pitcher / Material: Stainless Steel Color: 350ml: Top Diameter: Approx. 67mm/ 2.64inch Base Diameter: Approx. 78mm/ 3.07inch Height: Approx. 93mm/ 3.66inch 500ml: Top Diameter: Approx. 78mm/ 3.07inch Base Diameter: Approx. 91mm/ 3.58inch Height: Approx. 111mm/ 4.37inch" 6 150 Trampoline With Handrail "40-inch Jumping Surface Area Handrail Adjusts From 28.5"" To 36.5""h 16lbs. Holds Up To 300 Lbs" 5 151 Camera Dslr Eos 4000d 2

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Laboratory Supplies Bid No. Rpt-24-1675-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract ……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..17 Section I. Invitation To Bid Purchase Of Laboratory Supplies Bid No. Rpt-24-1675-b 1. The Iloilo Provincial Government Through The Supplemental Budget #1 2024 Intends To Apply The Sum Of One Hundred Forty-one Thousand Two Hundred Seventy Pesos (php141,270.00) Being The Abc To Payments Under The Contract For The Purchase Of Laboratory Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 25, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On N / A At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol On Or Before December 2, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 2, 2024 At 9:01 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com November 12, 2024 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Laboratory Supplies With Bid No. Rpt-24-1675-b. The Procurement Project (referred To Herein As “project” Is Composed Of Six (6) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of One Hundred Forty-one Thousand Two Hundred Seventy Pesos (php141,270.00). 2.2. The Source Of Funding Is: A. Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp Rep. Pedro G. Trono Memorial Hospital – Guimbal, Iloilo Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Rep. Pedro G. Trono Memorial Hospital – Guimbal, Iloilo. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Items Number Description Quantity Total Delivered, Weeks/months 1 Perastaltic Tubing 3 3 2 Ise Calibrating Pack (for Semi-plus Model) Standard A 800ml + Standard B 100ml 12 12 3 Diestro Trilevel Control 15ml Each 2 2 4 Fill Port Cleaner 1 1 5 Na + Conditioner 20ml 2 2 6 Ise Cleaning Solution 100ml 1 1 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Rpt-24-1675-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Perastaltic Tubing 2 Ise Calibrating Pack (for Semi-plus Model) Standard A 800ml + Standard B 100ml 3 Diestro Trilevel Control 15ml Each 4 Fill Port Cleaner 5 Na + Conditioner 20ml 6 Ise Cleaning Solution 100ml Note: All The Items Stated Above Should Be Compatible With Our Existing Electrolyte Analyzer, Brand: Diestro ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description 1. The Department Of Environment And Natural Resources – Penro Davao Oriental, Through The National Expenditure Program (nep) Fy 2025 Intends To Conduct Of Early Procurement Short Of Award Per Dbm Memorandum Circular No. 2019-1 And Apply The Sum Of Five Million Eight Hundred Sixty Thousand Pesos (php 5,860,000.00) Being The Abc To Payments Under The Contract For Provision Of Fuel (gasoline And Diesel), Oil And Lubricants Of Denr Davao Oriental Offices For Fy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Environment And Natural Resources – Penro Davao Oriental Through Its Bids And Awards Committee (bac) Now Invites Bids For The Hereunder Items. Bidders Should Have Completed, Within The Last Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Specification: Gasoline Specification: • Premium Or Approved Equal For Automotive • Euro 4 Compliant • Octane Rating Of 95 Minimum • Ethanol Free • Water Content (%vol.); 0.1 Maximum Diesel Specifications: • Diesel Or Approved Equal For Automotive • Euro 4 Compliant • Clean Air Act Of 2014 Compliant To Sulfur Content • Water Content (%vol.); 0.1 Maximum • Biodegradable And Non-toxic 1 Lot For The Supply Of Fuel (gasoline And Diesel) For One (1) Year Of Denr Penro Mati. Delivery Is Within Mati City 1 Lot For The Supply Of Fuel (gasoline And Diesel) For One (1) Year Of Mhrws-paso. Delivery Is Within Mati City 1 Lot For The Supply Of Fuel (gasoline And Diesel) For One (1) Year Of Denr Cenro Mati. Delivery Is Within Mati City 1 Lot For The Supply Of Fuel (gasoline And Diesel) For One (1) Year Of Denr Cenro Lupon. Delivery Is Within The Municipality Of Lupon, Davao Oriental 1 Lot For The Supply Of Fuel (gasoline And Diesel) For One (1) Year Of Denr Cenro Manay. Delivery Is Within The Municipality Of Manay, Davao Oriental 1 Lot For The Supply Of Fuel (gasoline And Diesel) For One (1) Year Of Denr Cenro Baganga. Delivery Is Within The Municipality Of Baganga, Davao Oriental Oil And Lubricants (penro Mati, Mhrws, Cenro Mati, Cenro Baganga, Cenro Manay And Cenro Lupon 1 Lot For The Supply Of Oil And Lubricants. Delivery Is Within Mati City 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, Otherwise Known As The “government Procurement Reform Act”. 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. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 To December 04, 2024 At 9:00 A.m. From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php5,000.00) It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 04, 2024 At 9:30 A.m. Late Bids Shall Not Be Accepted. 6. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 7. Bid Opening Shall Be On December 04, 2024 At 10:00 A.m. At Denr-penro Mati Conference Room, Government Center, Dahican, City Of Mati, Davao Oriental Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The Department Of Environment And Natural Resources – Penro Davao Oriental 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. 9. For Further Information, Please Refer To: (sgd) Giovanni B. Naive Bac-secretariat/ Forester Iii Denr-cenro Mati Mati City Davao Oriental 8200 Tel No. (087) 3883275 (sgd) Lucille A. Balucanag Bac Chairman/ Chief Msd

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 13, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#tf 24-11-058(s) Contract Name: Procurement Of Janitorial Supplies Location/purpose: For Liloy Integrated Health District Hospital Use. Approved Budget For The Contract (abc): P411,730.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 14 - 20, 2024 Availability And Issuance Of Bidding Documents November 14 - 21, 2024 @ 08:30am Deadline For The Submission Of Bids November 21, 2024 @ 08:30 Am Bid Opening And Evaluation November 21, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Janitorial Supplies Pr#tf 24-11-058(s) Abc: P411,730.00 1. 250 Pck Garbage Bag, Extra Large, Black 10’s 2. 250 Pck Garbage Bag, Large, Black 10’s 3. 250 Pck Garbage Bag, Medium, Black 10’s 4. 250 Pck Garbage Bag, Small, Black 10’s 5. 30 Gal Galon 4 Ltrs. (disinfectant) 6. 2000 Pck Soap Powder 57 Grm 7. 72 Bar Soap Blue Wheel 8. 50 Gal Bleaching Solution Galon 4 Ltrs. 9. 20 Tube Spray 175 Grms. (disinfectant) 10. 20 Tube Spray 175 Grms. (multi-insect Killer) 11. 3000 Pcs Urine Cup 12. 50 Gal Hydrochloric Acid Gal 4 Ltrs. 13. 100 Pcs Cfl Bulb 20 Watts Led 14. 100 Pcs Brooms (soft) 15. 50 Gal Disinfectant Gal 4 Ltrs. 16. 50 Pcs Toilet Bowl Brush 17. 100 Pcs Door Mat 18. 100 Pcs Mop With Handle 19. 150 Pcs Bath Soap Big 20. 10 Gal Dishwashing Soap Liquid 4 Ltrs. Gal 21. 10 Doz Toilet Tissue Paper 12’s 22. 100 Pair Laundry Gloves Medium 23. 25 Bot Hand Sanitizer Red 24. 30 Bot Glass Cleaner Spray ***nothing Follows***