Cleaning Tenders

Details: Description 1. 2,145 Tablets Amlodipine 5mg Tablet 2. 50 Btls. Amoxicillin 250mg/5ml, 60ml Suspension 3. 100 Btls. Amoxicillin 100mg/ml, 15ml Oral Drops 4. 1,200 Capsules Amoxicillin 500mg Capsule 5. 7,650 Tablets Calcium Carbonate 500mg, Chewable Tablet 6. 1,100 Capsules Cefalexin 500mg Capsule 7. 100 Btls. Cetirizine 5mg/5ml Syrup, 30ml Syrup 8. 100 Btls. Cetirizine 2.5mg/ml,10ml Oral Drops 9. 10,000 Tablets Cetirizine 10mg Tablet 10. 25 Btls. Co-amoxiclav (amoxicillin + Clavulanic Acid) 400mg/57mg/5ml, Suspension, 70ml 11. 3000 Tablets Co-amoxiclav(amoxicillin + Clavulanic Acid) 500mg + 125mg Tablet 12. 25 Btls. Cefuroxime 250mg/5ml, 50ml Suspension 13. 2,600 Tablets Cefuroxime 500mg Tablet 14. 25 Btls. Clarithromycin 250mg/5ml, 50ml Suspension 15. 2,700 Tablets Clarithromycin 500mg Tablet 16. 50 Tubes Clotrimazole 1% 10mg/g Cream, 10g Cream 17. 40 Btls. Ferrous Sulfate (equiv. To 15mg Elemental Iron) /0.6ml Oral Drops 18. 90 Btls. Ferrous Sulfate(equiv. To 30mg Elemental Iron) /5ml, 60ml Syrup 19. 100,000 Tablets Ferrous Sulfate +folic Acid 60mg Elemental Iron+400mcg, Film Coated Tablet 20. 5,000 Tablets Ferrous Sulfate 325mg Tablet 21. 10,000 Tablets Isoniazid 75mg + Rifampicin 150mg Film Coated Tablet 22. 50 Btls. Lagundi 300mg/5ml Syrup, 60ml Syrup 23. 100 Ampules Lidocaine 2%, 5ml Solution For Injction Ampule 24. 4,100 Tablets Losartan 50mg Tablet 25. 1,100 Tablets Mebendazole 500mg Tablet 26. 50 Tubes Mupirocin 2%, 5g Cream 27. 500 Sachets Oral Rehydration Salts (75 Replacement) 20.5g Oral Powder 28. 100 Capsules Omeprazole 20mg Capsule 29. 100 Btls. Paracetamol 250mg/5ml, 60ml Suspension 30. 100 Btls. Paracetamol 100mg/ml, 15ml Oraldrops 31. 10,150 Tablets Paracetamol 500mg Tablet 32. 6,000 Tablets Rifampicin 150mg+isoniazid 75mg+pyrazinamide 400mg+ethambutol Hci 275mg Film Coated Tablet 33. 50 Btls. Salbutamol 2mg/5ml, 60ml Syrup 34. 25 Nebules Salbutamol 1mg/ml (unit Dose) 2.5ml Respiratory Solution Ampule 35. 50 Btls. Tobramycin 0.3%, 5ml Eye Drops 36. 45 Btls. Zinc Equivalent To 10mg Elemental Zinc/ml, 15ml Oral Drops 37. 90 Btls. Zinc Equivalent To 20mg Elemental Zinc/5ml, 60ml Syrup 38. 2 Pcs. Adjustable Haden Bar, Stool With Back Rest For Microscope 39. 1 Box Autoclave Indicator Tape, 1.9cm 40. 1 Btl. Anti D, 10ml 41. 1 Kit Blood Typing Sera (anti A, Anti B) 10mlx2 42. 7 Boxes Clean Gloves, Disposable Latex Gloves, Size: M(2), L(2) 50 Pairs 43. 21 Packs Cotton Balls, 300’s 44. 3 Pcs. Cotton Ball Jar Storage Stainless Steel 10cm Silver 45. 3 Boxes Cover Slips, Glass, 22x22mm, Thickness 013-0.13mm,100’s 46. 10 Boxes Easy Touch Blood Glucose Strips, 25’s 47. 10 Boxes Easy Touch Blood Uric Strips, 25’s 48. 25 Boxes Easy Touch Blood Cholesterol, 10’s 49. 1 Set Easy Touch Gchb Hemoglobinometer 50. 10 Tubes Easy Touch Gchb Hemoglobin, 25’s 51. 1 Tube Easy Touch Gchb Cholesterol, 25’s 52. 2 Tubes Easy Touch Gchb Glucose 25’s 53. 283 Packs Face Mask, Surgical Mask/3 Ply, 50’s 54. 1 Box Fuji Film Fixer/replenisher, A. 2.2x4l B. 2x600ml Box Of 2 Gallon 20l 55. 1 Box Fuji Film X-ray Developer/replenisher, For The Automatic Processing Of All Medical X-ray Film, Box Contain, A. 2x5ml, B. 2x250ml, C. 2x288ml, To Make 2x20l, Box Of 2 Gallon 56. 1 Set Gcu 3 N 1 Set, Glucose/cholesterol/uric Acid Monitoring System, Preferably Easy Touch 57. 1 Box Heparin Cap, Heplock, Latex-free, Sterile, Non-toxic And High Quality Medical Grade Silicone, 100’s 58. 1 Gallon Instrument Disinfectant Solution, Glutaraldehyde-free, Preferrably Cidex 59. 1 Box Iv Cannula Gauge 20, 100’s 60. 1 Box Iv Cannula Gauge 22, 100’s 61. 1 Box Iv Cannula Gauge 24, 100’s 62. 24 Pcs. Leukoplast, Surgical Tape, Tan-coloured Zinc Oxide For Securing Dressing And Is Both Waterproof And Dirt Repellent 1” 63. 18 Pcs. Leukoplast, Surgical Tape, Tan-coloured Zinc Oxide For Securing Dressing And Is Both Waterproof And Dirt Repellent 0.5” 64. 24 Pcs. Micropore, Surgical Tape, Hypoallergenic Paper Tape, Gentle To Skin And Leaves Minimal Adhesive Residue Upon Removal, 1” 65. 18 Pcs. Micropore, Surgical Tape, Hypoallergenic Paper Tape, Gentle To Skin And Leaves Minimaladhesive Residue Upon Removal, 0.5” 66. 3 Packs Microtainer Edta (violet Top), 100’s 67. 10 Boxes Microscope Glass Slide, (clear) 72’s 68. 20 Boxes Sterile Gauze Pad, 4”x4”, 100’s 69. 12 Packs Sterile Strips, Breathable Adhesive Strip, Reinforced With Polymer Filaments, Reliable Closure Incisions Skin Lacertion ½” X 4, 10 Packs Of 6 Strips Envelope (60 Strips) 70. 1 Pc.stainless-steel Test-tube Rack 300mm X40 Holes 71. 1 Pc. Sterile Disposable Surgical Blade, Size: 10, 100’s 72. 1 Pc. Sterile Disposable Surgical Blade, Size: 11, 100’s 73. 1 Pc. Suture, Vicryl, 2-0, Cutting 74. 1 Pc. Suture, Vicryl, 3-0, Cutting 75. 1 Pc. Suture, Vicryl, 4-0, Cutting 76. 1 Pc. Suture, Vicryl, 2-0, Round 77. 1 Pc. Suture, Vicryl, 3-0, Round 78. 1 Pc. Suture, Vicryl, 4-0 Round 79. 1 Pc. Suture, Silk, 2-0, Cutting 80. 1 Pc. Suture, Silk, 3-0, Cutting 81. 1 Pc. Suture, Silk, 4-0, Cutting 82. 1 Pc. Suture, Silk, 2-o, Round 83. 1 Pc. Suture, Silk, 3-0, Round 84. 1 Pc. Suture, Silk, 4-0, Round 85. 4 Box Syringe 10cc G23x1” 100’s 86. 4 Box Syringe 5cc G23x1” 100’s 87. 4 Box Syringe 3cc G23x1” 100’s 88. 1 Box Syringe 1cc G23x1” 100’s 89. 1 Box Thermal Paper, For Cardio Care Ecg/12 Lead Grid Color: Red Type Roll 5’s Size:215mmx5mm 90. 4 Pcs. Test Tube Brush 91. 54 Rolls Transpore Surgical Tape, Transparent And Perforated Hypoallergenic 92. 12 Rolls Transpore Surgical Tape, Transparent And Perforated 93. 6 Tubes Urine Strips, 10 Parameters 94. 1 Gallon Ultrasound Transmission Gel 95. 3 Boxes Vacutainer Tube 5cc Red Top 100’s 96. 1 Box Wooden Applicator Stick 6”, 500’s 97.1 Box X-ray Film/green Sensitive 14x17,100’s 98. 1 Box X-ray Film/green Sensitive 14x14, 100’s 99. 1 Box X-ray Film/green Sensitive 11x14, 100’s 100. 1 Box X-ray Film Envelope 14x17,100’s 101. 1 Box X-ray Film Envelope 14x14, 100’s 102. 1 Box X-ray Film Envelope 11x14, 100’s Invitation To Bid For Supply And Delivery Of Medicines, Medical And Laboratory Supplies 1. The Local Government Unit Of San Isidro, Northern Samar, Through The General Fund Intends To Apply The Sum Of Seven Hundred Twelve Thousand Six Hundred Two Pesos Only. (php712,602.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Medicines, Medical And Laboratory Supplies . Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of San Isidro, Northern Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required 30 Calendar Days. 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). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 3. Prospective Bidders May Obtain Further Information From Local Government Unit Of San Isidro, Northern Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 To 12:00 In The Morning And 1:00 To 5:00 In The Afternoon. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders During Office Hours From November 09, 2024 Until 9:00 A.m. Of December 02, 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P1,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Nine O’clock In The Morning (9:00 Am) Of December 02, 2024 At The Bids And Awards Committee, 2nd Floor, Municipal Building, Poblacion Sur, San Isidro, Northern Samar. All Bids Must Be Accompanied By The Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bidder’s Representative May Likewise Acquire The Bidding Documents Upon Presentation Of The Following Documents And Proof That The Bidder Have Ordered The Bidding Documents In The Philgeps (included In The Drl), To Wit: A. Duly Notarized Special Power Of Attorney/authorization Letter; B. Photocopy Of The Authorizing Officer’s Identification Card (id); C. Photocopy Of Representative’s Identification Card (id). 6. Bid Opening Shall Be On Nine O’clock In The Morning (9:00 Am) Of December 02, 2024 At 3rd Floor, Conference Room, Municipal Building, Poblacion Sur, San Isidro, Northern Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Local Government Unit Of San Isidro, Northern Samar 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. 8. For Further Information, Please Refer To: Diana C. Balunan Bac Secretariat Bids And Awards Committee G/f Municipal Building, Poblacion Sur, 6409 San Isidro,northern Samar Contact No. 09533855113 Email Address: Bac.sanisidro@gmail.com 9. You May Visit The Following Websites: 10. For Downloading Of Bidding Documents: Https://philgeps.gov.ph Https://sanisidro-nsamar.gov.ph [november 09, 2024] John M. Puayap Mpdc/gso Designate/bac Chairperson

Details: Description Contract For The Supply Of Four (4) Lots Various Tools And Equipment Under Pr No. Rs2-2406-162 And Itb No. 2407-158-02 Schedule Of Activities Pre-bid Conference : 25 November 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 December 2024 (monday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 December 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2024, Intends To Apply The Sum Of Three Million Four Hundred Thirteen Thousand Forty Six 22/100 (₱3,413,046.22) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Lot 1 1. 1 Pc- Binoculars ₱ 7,494.66 2. 2 Pc- Soldering Iron 40w ₱ 985.60 3. 2 Pc- Soldering Iron 80w ₱ 985.60 4. 2 Pc- Desoldering Pump ₱ 4,093.38 5. 1 Set- Magnifying Lamp ₱ 20,443.31 6. 1 Pc -glue Gun ₱ 2,125.20 7. 2 Set -set Of Socket Wrench ₱ 4,632.32 8. 2 Pc- Ic Extractor ₱ 3,975.64 9. 2 Set- Tweezer ₱ 8,874.16 10. 2 Set- Precision Plier ₱ 9,734.42 11. 2 Pc -adjustable Wrench/spanner ₱ 4,396.78 12. 2 Pc -multi Crimping Tool ₱ 7,594.24 13. 1 Pc -mini Hacksaw ₱ 1,262.06 14. 2 Set -feeler Gauge ₱ 2,914.28 15. 1 Set- Punch-down Cable Insertion Tool/ Impact Tool ₱ 1,223.55 16. 2 Set- Cable Wire Stripper ₱ 2,401.68 17. 1 Set- Crimping Tool For Male And Female Pins ₱ 2,160.41 18. 1 Pc- Tube Cutter ₱ 394.24 19. 3 Unit- Electrofusion Machine ₱ 7,388.31 20. 2 Pc- Gauge Manifold, R-22 And R12 ₱ 6,036.80 21. 2 Pc- Gauge Manifold, R-410a,r407 And R32 ₱ 9,240.00 22. 1 Pc- T-wrench 14mm ₱ 268.58 23. 1 Pc- Pulley, 1 Ton ₱ 1,402.02 24. 1 Pc- Tin Snip ₱ 1,112.50 25. 1 Pc- Bench Vise ₱ 3,942.40 26. 3 Pc- Mapp Gas Self Ignition Turbo Torch ₱ 9,240.00 27. 1 Pc- Hand Tap Size M30x3.5 ₱ 5,456.72 28. 1 Pc- Hand Tap Size M20x2.5 ₱ 6,770.92 29. 1 Pc- Ratchet Box Wrench 30 Mm X 24 Mm ₱ 2,956.80 30. 1 Pc- Ratchet Box Wrench 19 Mm X 17 Mm ₱ 1,724.80 31. 1 Pc- Striking Wrench 30mm ₱ 836.53 32. 1 Pc- Striking Wrench 24mm ₱ 516.21 33. 1 Set- Electric Engraver ₱ 4,957.57 34. 4 Pc -nylon Slings 3 Meters, 3 Tons ₱ 6,204.36 35. 2 Pc- Nylon Slings 3 Meters, 2 Tons ₱ 2,444.28 36. 2 Pc- Nylon Slings 3 Meters, 1 Ton ₱ 566.72 37. 2 Pc- 220v Ac Extension Cable Drum 50m ₱ 12,812.12 38. 2 Pc- Heavy Duty Cable Reel ₱ 13,244.00 39. 2 Set- Tone Tracer ₱ 6,802.04 40. 1 Pc- Mini Angle Grinder ₱ 5,912.37 41. 4 Set- Floodlight W/ Stand ₱ 44,972.92 42. 1 Pc -oxyacetylene Regulators ₱ 4,620.00 43. 10 Set- Body Harness (double Lanyard) ₱ 42,502.00 44. 3 Pc- Industrial Type Extension Cord ₱ 17,370.27 45. 2 Pc- Solar Welding Mask ₱ 2,710.40 46. 4 Pc- Face Shield For Chipping ₱ 5,860.40 47. 3 Pc- Grease Gun ₱ 2,919.84 48. 5 Pc- Heavy-duty Sealant Gun ₱ 2,063.60 49. 1 Set- Extendable Pole Saw And Prunner Or Its Equivalent ₱ 3,400.32 50. 1 Pc- High Voltage Telescopic Hotstick ₱ 3,080.00 51. 1 Unit- Portable Auger Machine ₱ 61,070.24 52. 3 Set- Oxy-acetylene Welding/cutting Set Or Its Equivalent ₱ 65,045.91 53. 1 Unit- Plate Shear ₱ 10,472.00 54. 2 Set- Multi Tester (digital) ₱ 8,771.84 55. 2 Pc- Multi Tester (analog) ₱ 4,804.80 56. 1 Set- 18v Cordless Hammer Drill Kit ₱ 22,472.31 57. 3 Set- Portable Cordless Drill ₱ 82,975.20 58. 4 Unit- Rotary Hammer Drill ₱ 80,424.96 59. 1 Unit- Jig Saw ₱ 3,819.20 60. 6 Unit- Angle Grinder ₱ 33,264.00 Total Abc Of Lot 1: 698,147.79 Lot 2 1. 1 Set- Hot Air Welding Station ₱ 18,451.14 2. 1 Set- Regulated Power Supply (triple Output) Or Its Equivalent ₱ 34,683.72 3. 1 Pc -bolt Cutter, 900mm ₱ 2,889.04 4. 2 Pc- High Power Portable Vacuum Blower With Trash Bag ₱ 13,305.60 5. 2 Pc- Portable Pressure Washer 120 Bar, 1400w ₱ 19,712.00 6. 3 Pc- Portable Pressure Washer 140 Bar, 1800w ₱ 51,004.80 7. 1 Pc- 3/4" Drive Power Handle ₱ 3,694.77 8. 1 Pc- Variable Transformers Voltage Regulator ₱ 13,535.98 9. 3 Pc- Wet And Dry Vacuum Cleaner ₱ 88,704.00 Total Abc Of Lot 2: 245,981.05 Lot 3 1. 1 Pc- Variable Transformer ₱ 12,253.33 2. 1 Set- Label Printer ₱ 8,919.68 3. 8 Unit- Portable Generator ₱ 542,080.00 4. 2 Unit -refrigerant Recovery Machine ₱ 102,994.00 5. 6 Set- Heavy Duty Arc Welding Machine 300a ₱ 98,106.60 6. 2 Pc- Wall Mounted Acu ₱ 169,767.14 7. 5 Pc- Window Type Airconditioning Unit ₱ 275,968.00 8. 3 Set- Insulation Resistance Tester (digital) 1kvdc ₱ 78,647.19 9. 1 Pc- Contact Wire Straightening Tool (137 Mm²; 14 Mm Dia.) ₱ 68,930.94 10. 2 Pc- Rotary Vane Vacuum Pump, 1/4hp, Vp 125 Single Phase ₱ 18,709.40 11. 2 Pc- 12/24v Battery Charger Ipt ₱ 48,787.20 12. 1 Set- Hydraulic Bearing Separator Set 4" Atb-1073 10 Tons ₱ 9,609.60 13. 1 Set- Portable Hydraulic Cylinder-lifting Type ₱ 168,310.00 14. 1 Set- Oil Injection Kit Manual Hydraulic Hand Pump ₱ 179,006.21 15. 1 Pc- Wet/dry Vacuum With Detachable Blower ₱ 17,186.20 Total Abc Of Lot 3: 1,799,275.49 Lot 4 1. 2 Pc- Drive Click Torque Wrench 1/2" ₱ 44,698.20 2. 2 Set- Digital Caliper 6" ₱ 14,581.20 3. 2 Set- Digital Caliper 12" ₱ 29,754.32 4. 1 Set- Telephone Test Set ₱ 29,021.14 5. 1 Set- Sound Level Meter ₱ 11,026.80 6. 2 Pc- Torque Wrench 3/8" Or Its Equivalent ₱ 9,856.00 7. 2 Pc- Torque Wrench 3/4" Or Its Equivalent ₱ 66,528.00 8. 1 Pc- Torque Wrench 1" Or Its Equivalent ₱ 57,657.00 9. 3 Pc- 175 True-rms Digital Multimeter ₱ 99,843.75 10. 1 Pc- Induction Bearing Heater Or Its Equivalent ₱ 306,675.48 Total Abc Of Lot 4: 669,641.89 Grand Total Approved Budget For The Contract (abc) ₱ 3,413,046.22 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) Lot 1 ₱ 13,962.96 Lot 2 ₱ 4,919.62 Lot 3 ₱ 35,985.55 Lot 4 ₱ 13,392.83 Total Lot 1-4: ₱ 68,260.92 Surety Bond (5%) Lot 1 ₱ 34,907,39 Lot 2 ₱ 12,299.05 Lot 3 ₱ 89,963.77 Lot 4 ₱ 33,482.09 Total Lot 1-4: ₱ 170,652.31 Cost Of Bid Documents ₱ 5,000.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is One (1) Month Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 15 November 2024 (friday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids 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 Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 December 2024 (monday) At 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 December 2024 (monday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872, Cp# 0955-6578381 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Description Republic Of The Philippines Province Of South Cotabato Bids And Awards Committee Salada Street, Poblaciontupi, South Cotabato Tel. Fax No.: (083) 226-1045 Invitation To Bid For The Supply & Delivery Of Materials For The Construction Of 1 Cl Classroom At Polonuling National High School, Polonuling, Tupi, South Cotabato 1. The Municipality Of Tupi Through The Trust Fund Intends To Apply The Sum Of Php 647,636.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Materials For The Construction Of 1 Cl Classroom At Polonuling National High School, Brgy. Polonuling, Tupi, South Cotabato/itb 048-2023. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Tupi Now Invites Bids For The Construction Materials. Delivery Of Goods Is Required Seven (7) Days After The Signing Of The Contract. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Tupi Bac-secretariat, And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00 Pm, Mondays –fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 12, 2023 To May 22, 2023 From The Bids And Awards Committee-secretariat, Municipality Of Tupi, South Cotabato And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of 1,000.00 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before May 23, 2023, 12:00 Noon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On May 23, 2023, 2:00 P.m At 2nd Floor Bac Conference Room, Municipal Hall, Tupi, South Cotabato. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Municipality Of Tupi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Bac Secretariat Tupi Municipal Hall Poblacion, Tupi, South Cotabato Tel No. 083-226-1045x Email: Tupi.bacsecretariat@gmail.com Republic Of The Philippines Province Of South Cotabato Municipality Of Tupi Bids And Awards Committee Invitation To Bid Date: May 9, 2023 Itb No: 048-2023 Please Submit Your Sealed Bids For The Supply And Delivery Of Materials For The Construction Of 1 Cl Classroom At Polonuling National High School, Polonuling, Tupi, South Cotabato Listed Below At The Bac Secretariat Office On Or Before The Opening Of Bids On May 23, 2023 At 2:00 P.m. Note: 1. Abc= Php 647,636.00 2. All Entries Must Be Typewritten/printed Ligibly. Avoid Erasures. 3. Delivery Period Within __ Calendar Days. 4. Warranty Shall Be For A Period Of One (1) Year From The Date Of Acceptance By The Procuring Entity. 5. Bids Shall Be Accompanied By Bond In The Form Of Cash, Manager's Check Equal To 2% Or Surety Bond Equal To 5% Of The Approved Budget For The Contract Or A Bid Securing Declaration. 6. Bidders Shall Submit Original Brochures Showing Certifications Of Product Being Offered. Item No. Item & Description Qty Unit Unit Price Total Amount 1. Cement 330 Bags 2. Washed Sand 30 Cu.m 3. 3/4 Gravel 18 Cu.m 4. 16mm Diam. Rsb 58 Lnght 5. 12mm Diam. Rsb 96 Lnght 6. 10mm Diam Rsb 228 Lngth 7. # 16 Tie Wire 64 Kgs 8. 10cmx20x40cm Chb 2000 Pcs 9. Cutting Dist 50 Pcs 10. Diamond Cutting Disk 4 Pcs 11. 150pcs, 2x2x12 Coco Lumber 300 Bd.ft 12. 150pcs, 2x3x12 Coco Lumber 900 Bd.ft 13. 4x8x10mm Thk. Ordinary Plyboard 10 Shts 14. 4" Cw Nails 25 Kls 15. 3" Cw Nails 25 Kls 16. 2 1/2" Cw Nails 25 Kls 17. 1 1/2" Cw Nails 25 Kls 18. 4" Concrete Nails 5 Kgs 19. 2"x2"x3/16 Angle Bar 2 Length 20. 2"x4"x1.20mm Thick C-purlins 49 Length 21. 2"x3"x1.20mm Thick C-purlins 17 Length 22. Ga 24x8' Corrugated G.i Sheet 44 Ln.m 23. Ga 24x12' Corrugated G.i Sheet 10 Ln.m 24. Roofgard (foam Green Color) 4 Pail 25. 2" Teckscrew 400 Pcs 26. 0.40mm Thick Pre-fab. Ridge Roll 5 Pcs 27. 0.40mm Thick Pre-fab. Gutter 10 Pcs 28. 0.40mm Thick Pre-fab. Flashing 11 Pcs 29. 1/8x7/8 Rivets @ 250pcs/box 25 Box 30. 1611 Welding Rod @ 5kls/box 3 Box 31. Red Oxide 1 Pail 32. Paint Thinner 10 Gal. 33. 4" Paint Brush 6 Pcs 34. Water Closet Set Heavy Duty Veronica White Package Model (including Soap & Tissue Holder ) With Complete Accessories 2 Set 35. 4" Dia.x 3m S1000 Pvc Pipe 3 Pcs. 36. 4" Dia. S1000 Pvc Wye 3 Pcs. 37. 4" Dia. S1000 Pvc Elbow 90˚ 4 Pcs. 38. 4" Dia. S1000 Pvc U-trap 2 Pcs. 39. 4" S1000 Pvc Clean Out W/ Plug 4 Pc. 40. 3" Dia. S1000 Pvc Pipe 6 Lengths 41. 3" Dia. S1000 Pvc Elbow 90˚ 3 Pcs. 42. 3" Dia. S1000 Pvc Wye 3 Lengths 43. 3" Dia. S1000 Pvc U-trap 2 Pcs. 44. 3" Dia. S1000 Pvc Tee 2 Pcs. 45. 4" Dia.x 2" S1000 Pvc Tee Reducer 2 Pcs 46. 3" Dia.x 2" S1000 Pvc Tee Reducer 2 Pcs 47. 2" Dia. S1000 Pvc Tee 2 Pcs 48. 4"x4" Stainless Floor Drain 2 Lengths 49. 1/2" Dia. Gooseneck Faucet (hd) 2 Pcs. 50. 1/2" Dia. Upvc Pipe 4 Lengths 51. 1/2" Dia. Upvc Tee 2 Pc. 52. 1/2" Dia. Upvc Elbow 90˚ 6 Pcs. 53. 1/2" Dia. Upvc Coupling 8 Pcs. 54. 1/2" Dia. Upvc Female Threaded Adaptor 4 Pcs. 55. 1/2" Dia. Upvc Cup Plug 2 Pcs. 56. Cement Solvent 5 Can 57. 4" X 4" Junction Box 8 Set 58. 32mm Ø Electrical Pvc Conduit Pipe 2 Lengths 59. 20mm Ø Electrical Pvc Conduit Pipe 5 Lengths 60. 20mm Ø Electrical Pvc Elbow 2 Pcs 61. Flexible Hose # 1/2 1 Rolls 62. 30mm2 Thhn Copper Wire 3 M 63. #12 Thhn Copper Wire 1 Rolls 64. #14 Thhn Copper Wire 1 Rolls 65. 1 Gang Switch With Luminous Light On Switch 2 Sets 66. 3 Gang Switch With Luminous Light On Switch 2 Sets 67. 3 Gang Convenience Outlet (flush Type) 3 Sets 68. 6" Square Ultra Thin Downlight 20w Wide Beam Angle 10 Sets 69. 2- 18w Led Parabolic Louver Lights (day Light) 2 Sets 70. Entrance Cap 3/4 1 Pcs 71. Straight Connector 1 Pc 72. 6 Branches Panel Board 1 Set 73. Circuit Breaker 15 Amps (plug-in Type) 2 Pc 74. Circuit Breaker 20 Amps (plug-in Type) 1 Pcs 75. Circuit Breaker 60 Amps (plug-in Type) 1 Pcs 76. Electrical Tape (big) 5 Pcs 77. 0.90mx2.1m Flash Door W/ Jamb (pre Painted, Palmyra Green) 2 Set 78. 4"x4" Hinges 8 Set 79. Kwikset Door Knob 4 Set 80. 0.6mx6' Pvc Door W/ Complete Accessories 2 Set 81. 1.30mx4.90m White Board With Frame (for Classroom Used)(including Installation On Site) 1 Set 82. 0.60mx1.20m Jalousie Window W/ Aluminum Frame 11 Set 83. 0.60mx0.60m Awning Type Window 2 Set 84. 12mm Diameter Squareplain Bar 20 Length 85. Metal Primer (color Black) 1 Gal. 86. #6 Tox Screw 30 Pcs 87. #6 Screw 30 Pcs 88. 30cmx60cm Glazed Tiles Wall Tiles 95 Pcs 89. 30cmx60cm Unglazed Tiles Floor Tiles 25 Pcs 90. Tile Grout(white Color) 43 Kg 91. Tile Adhesive (25kg/bag) 10 Bags 92. Aluminum Tile Trim Corner 8 Length 93. Concrete Neutralizer 1 Pail 94. Acretex Primer 4 Pail 95. Acretex Top Coat (beige, Light Shade) 4 Pail 96. Acretex Top Coat (beige, Very Light Shade) 2 Pail 97. # 120 Sand Paper 30 Pcs 98. # 100 Sand Paper 30 Pcs 99. 10" Paint Roller With Pan 6 Set 100. # 2 Paint Brush 4 Pcs 101. # 4 Paint Brush 4 Pcs 102. White Flat Enamel Paint 2 Pail 103. Quick Fry Enamil Semi Gloss (foam Green Color) 2 Gal. 104. Skimcaot 8 Bags 105. Polituff (body Filler) 8 Gal. 106. 6" Putty Knife 6 Pcs 107. 19mm X 50mm X .40mm Thk X 5m Double Furring Ceiling Joist 70 Length 108. 12mm X 38mm X .80mm Thk X 5m Carrying Channel 80 Length 109. 25mm X 25mm X 3.00mm X 2.40m Wall Angle 36 Length 110. 5mm Thk Cement Board 45 Sheet 111. Wooden Airvent With Fine Mosquito Screen Fillings (.30m X 1.20m) 4 Pcs 112. W Clip For Metal Furring 368 Pcs 113. Exhaust Fan 2 Set 114. Earthfill 30 Cu.m 115. #30 Drill Bit 10 Pcs ******************************************** Total Amount Of Bid In Figures: Php _____________________________________________________ Total Amount Of Bid In Words:_________________________________________________________ For: Supply And Delivery Of Materials For The Construction Of 1 Cl Classroom At Polonuling National High School, Polonuling, Tupi, South Cotabato Place Of Delivery: Lgu-tupi, South Cotabato/mpdo Delivery Period : _____________________ Warranty : _____________________ Price Validity : _____________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. E-mail Address Sgd Arnen L. Kasan Mgdh-mbo Bac Chairperson

Details: Description Request For Quotation Rfq No. Svp 24-p-279 Date November 19, 2024 Pr Reference Pr-300-24-09-049 Philgeps Reference No. End-user Ceo Closing Date December 3, 2024 @5:00 P.m. Bid Opening December 5, 2024 @ 9:00 A.m. Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa City Civil Registrar Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money (1%) Of The Contract Price And Shall Be Released Only 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. Rfq Proposal Form Rfq Reference: Svp 24-p-279 Total Abc: Php 583,656.60 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Construction Of 1 Barrel Flat Slab Bridge At Sitio Malon, Brgy. Tabuan ( 2nd Revision) I. 1 Lot Cement 1 Cement, Portland (40kgs/bag), Type 1 1411 Bag 290.00 [ ] [ ] Ii. 1 Lot Concrete Materials 2 Hollow Block, Concrete 15cm X 20cm X 40cm 50 Piece 20.00 [ ] [ ] Iii. 1 Lot Plywood 3 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 5 Sheet 650.00 [ ] [ ] Iv. 1 Lot Phenolic Board 4 Phenolic Board, 18mm-20mm X 1.22m X 2.44 Type 1 20 Sheet 2,067.00 [ ] [ ] V. 1 Lot Construction Materials 5 Tie Wire, #16 61 Meter 100.00 [ ] [ ] 6 Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 40 Piece 70.00 [ ] [ ] 7 Screen/mesh Wire, 3mm Eyehole X 0.90m Width (m) 1 Linear Meter 130.00 [ ] [ ] 8 Nails, Common Wire 38mm 3 Kilo 76.00 [ ] [ ] 9 Nails, Common Wire 63mm 7 Kilo 70.00 [ ] [ ] 10 Nails, Common Wire, 100mm (4") 10 Kilo 67.00 [ ] [ ] 11 Nails, Concrete 63mm 1 Kilo 120.00 [ ] [ ] 12 Nails, Umbrella/roofing, 62mm (2 1/2") 2 Kilo 126.00 [ ] [ ] 13 Sealant, Elastomeric/roof (1/4kg/pk) 2 "pack " 177.80 [ ] [ ] 14 Sack Cloth, 3.0m Width (100m/roll), Blue 2 Roll 10,360.00 [ ] [ ] 15 Nylon, # 80 1 Kilo 560.00 [ ] [ ] 16 Nylon, # 120 1 Kilo 490.00 [ ] [ ] Vi. 1 Lot Good Commercial Lumber 17 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 24 Piece 186.75 [ ] [ ] 18 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m 16 Piece 280.00 [ ] [ ] Vii. 1 Lot Corrugated Sheet 19 Corrugated Sheet, G.i. 0.27mm X 3.0m) 10 Sheet 498.00 [ ] [ ] Viii. 1 Lot Scaffolding Materials 20 Scaffolding Clamp, Swivel 50mm X 50mm 128 Piece 125.00 [ ] [ ] 21 Adjustable Base Jack, 32mm X 400mm 20 Piece 646.00 [ ] [ ] Ix. 1 Lot Plumbing Fixtures 22 "toilet Bowl, Pail Type, Porcelain, W/o Cover " 1 Set 750.00 [ ] [ ] X. 1 Lot Plumbing Pipes And Fittings 23 Pvc Pipe, 82.55mm Outside Dia X T=3.75mm X L=3.0m Orange 13 Length 700.00 [ ] [ ] S-1000 24 Pvc Pipe, 107.10mm Outside Dia X T=3.81mm X L=3.0m Orange 1 Length 800.00 [ ] [ ] S-1000 25 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 1 Length 105.00 [ ] [ ] 26 Pvc Tee, Sanitary, Inside Dia: 107.10mm, S-1000, Orange 1 Piece 200.00 [ ] [ ] 27 Solvent Cement, Pvc (400cc/ml/can) 2 Can 280.00 [ ] [ ] Xi. 1 Lot Painting Materials 28 Paint, Reflectorized For Traffic 1 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, Yellow 29 Paint, Reflectorized For Traffic 3 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, White 30 Paint, Reflectorized For Traffic 1 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, Black 31 Acrylic Spray Paint, Flat Black(400cc/can) 2 Can 175.00 [ ] [ ] 32 Acrylic Spray Paint, Maroon(400cc/can) 1 Can 175.00 [ ] [ ] 33 Acrylic Spray Paint, Yellow(400cc/can) 1 Can 175.00 [ ] [ ] 34 Acrylic Spray Paint, Blue(400cc/can) 1 Piece 175.00 [ ] [ ] 35 Acrylic Spray Paint, Red(400cc/can) 1 Can 175.00 [ ] [ ] 36 Acrylic Spray Paint, Green(400cc/can) 1 Can 175.00 [ ] [ ] 37 Acrylic Spray Paint, Brown(400cc/can) 1 Can 175.00 [ ] [ ] 38 Latex Paint, Flat Yellow (l/can) 1 Can 189.00 [ ] [ ] 39 Latex Paint, Flat Red (l/can) 1 Can 189.00 [ ] [ ] 40 Paint, Enamel (gal), Flatwall, White 1 Gallon 749.00 [ ] [ ] 41 Concrete Neutralizer (lit)), 1 Liter 63.00 [ ] [ ] 42 Epoxy Primer , Gray With Catalyst 3 Gallon 1,300.00 [ ] [ ] 43 Steel Brush, Wood/plastic Handle 2 Piece 119.00 [ ] [ ] 44 Paint Brush, 100mm (4") Hair Type 2 Piece 70.00 [ ] [ ] 45 Paint Brush, 50mm (2") 2 Piece 24.00 [ ] [ ] Hair Type 46 Paint Roller W/ Handle, 175mm 2 Piece 56.00 [ ] [ ] 47 Paint Roller, 75mm W/ Handle 2 Piece 45.00 [ ] [ ] 48 Paint Tray, Plastic 2 Piece 49.00 [ ] [ ] Xii. 1 Lot Personal Protective Equipment 49 Gloves, Rubber & Cloth Combination For Construction 15 Piece 50.00 [ ] [ ] Good Quality 50 Rainboots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality, Size: 8 1 Pair 420.00 [ ] [ ] 51 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, White 1 Piece 476.00 [ ] [ ] 52 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Blue 2 Piece 476.00 [ ] [ ] 53 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 2 Piece 476.00 [ ] [ ] 54 Spectacles, Safety Goggles, Clear 20 Piece 140.00 [ ] [ ] 55 Vest, Reflectorized, Safety, Green 2 Piece 252.00 [ ] [ ] 56 Vest, Reflectorized, Safety, Orange 2 Piece 252.00 [ ] [ ] 57 Caution Tape, Yellow, 3 Inches X 1,000 Feet 1 Roll 1,400.00 [ ] [ ] 58 Danger Tape, Red, 3 Inches X 1,000 Feet 1 Roll 1,400.00 [ ] [ ] 59 Sticker, Reflectorized, 50mm Wide, 10m/roll, Red 1 Roll 2,030.00 [ ] [ ] 60 Sticker, Reflectorized, 50mm Wide, 10m/roll, Yellow 1 Roll 2,030.00 [ ] [ ] 61 Sticker, Reflectorized, 50mm Wide, 10m/roll, White 1 Roll 2,030.00 [ ] [ ] 62 Mask, Non Woven Synthetic Fibre Disposable Masks, Ffp1, Moulded Mask, Nose Clip For Adjustment, Foam Edge Under Nose Clip, Ce, En149 (20 Pcs/box) 2 Box 560.00 [ ] [ ] 63 Asphalt Cement, Grade 60/70/d (5 Gal/pail) 1 Pail 2,520.00 [ ] [ ] 64 Nylon, # 100 5 Kilo 490.00 [ ] [ ] 65 Chlorinated Rubber Base Reducer, 4l 1 Gallon 770.00 [ ] [ ] 66 Boots, Rain, Rubber, Size: 7" 1 Pair 420.00 [ ] [ ] Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality 67 Boots, Rain, Rubber, Size: 9" 1 Pair 420.00 [ ] [ ] 68 Boots, Rain, Rubber, Size: 6" 1 Pair 420.00 [ ] [ ] Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description The Municipality Of Sibonga, Through The General Fund Fy 2024 Intends To Apply The Sum Of One Million One Hundred Fifty-five Thousand Six Hundred Ninety Pesos Only (1,155,690.00), Bidding For The Supply & Delivery Of Spare Parts & Lubricants For The Repair & Maintenance Of Municipal Vehicles & Heavy Equipments, Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit 1. Pr# 647-024 Vehicle: Dump Truck (sfs-537) - Abc: 87,335.00 1. Upper Radiator Hose 1 Pc 2. Hose Connector # 8 2 Pcs 3. Hose Connector # 10 2 Pcs 4. Hose Connector # 12 2 Pcs 5. Brake Fluid 2 Liters 6. Insulator Cowl 2 Pcs 7. Engine Support 2 Pcs 8. Engine Oil 15w40 2 Pails 9. Oil Filter No-358 1 Pc 10. Fuel Filter Ef-314 1 Pc 11. Transmission Support 2 Pcs 12. Tire Flap # 20 5 Pcs 13. Inner Tube 5 Pcs 14. Brake Fluid 1 Liter 15. Tire 10.00 X 20 With Tubes & Flaps 2 Pcs 16. Bolt With Nut 3” 4 Pcs 17. Bolt With Nut 6” 8 Pcs 2. Pr# 648-024 Vehicle: Mazda Red (uv7r992) - Abc: 35,800.00 1. Atf 2 Liters 2. Engine Oil 15w40 8 Gallons 3. Tire 14 X 195r14 2 Pcs 4. Sealed Beam 6052 2 Pcs 5. Oil Filter C-412 1 Pc 6. Fuel Filter Fc-319 1 Pc 7. Wheel Cylinder Assembly 1 Pc 8. Oil Seal 35/58/10 1 Pc 9. Brake Fluid 4 Liters 10. Engine Oil 15w40 2 Liters 3. Pr# 649-024 Vehicle: Dump Truck (sfs-547) - Abc: 80,965.00 1. Engine Oil 15w40 1 Pail 2. Fuel Filter F-314 1 Pc 3. Oil Filter O-358 1 Pc 4. Tire Flap # 20 2 Pcs 5. Clutch Booster Assembly 2 Pcs 6. Brake Fluid 4 Liters 7. Tire 10.00 X 20 With Tubes & Flaps 2 Sets 8. Rubber Cap 55.56mm 8 Pcs 4. Pr# 650-024 Vehicle: Backhoe (pw-170) - Abc: 32,500.00 1. Oil Filter Eo-504 2 Pcs 2. Fuel Filter P551804 1 Pc 3. Fuel Filter P550774 1 Pc 4. Hydraulic Oil / Oil 10 6 Pails 5. Pr# 651-024 Vehicle: Boom Crane - Abc: 75,490.00 1. Auto Wire # 16 1 Roll 2. Brake Fluid 6 Liters 3. Gear Oil 1 Gallon 4. Tire 750 X 16 With Tubes & Flaps 4 Sets 5. Hydraulic Hose Fabricate 3/8 X 21”x 100 1 Pc 6. Hydraulic Oil / Oil 10 1 Pail 7. Clutch Hose Assembly 1 Pc 6. Pr# 652-024 Vehicle: Backhoe (428-b) - Abc: 38,735.00 1. Oil Filter P552564 1 Pc 2. Fuel Filter P551429 1 Pc 3. Engine Oil 15w40 3 Pails 4. Hydraulic Oil / Oil 10 3 Pails 7. Pr# 653-024 Vehicle: Grader (511-a) - Abc: 174,990.00 1. Engine Oil 15w40 2 Pails 2. Hydraulic Oil / Oil 10 7 Pails 3. Tire 14.00 X 24 16pr With Tubes & Flaps 2 Sets 4. Packing Seal 1 Pc 5. Oil Seal 45-57-2/10 1 Pc 6. Air Filter Fabricate 1 Pc 7. Inner Tube 14.00 X 24 2 Pcs 8. Pr# 654-024 Vehicle: Mahindra - Abc: 48,810.00 1. Engine Oil 15w40 15 Liters 2. Oil Filter P550934 4 Pcs 3. Fuel Filter P550860 6 Pcs 4. Engine Oil 15w40 2 Gallons 5. Radiator Coolant 2 Liters 6. Brake Fluid 2 Liters 7. Upper Ball Joint 2 Pcs 8. Brake Pad 1 Set 9. Pr# 655-024 Vehicle: Nissan Urvan (f4t-885) - Abc: 46,980.00 1. Primary Fuel Filter Fc-235 1 Pc 2. Secondary Fuel Filter 16400-es60a 1 Pc 3. Tire 195r15 4 Pcs 4. Radiator Coolant 1 Liters 5. Engine Oil Synthetic 5w40 3 Liters 6. Brake Fluid 1 Liter 7. Battery N70l Maintenance Free 1 Pc 10. Pr# 656-024 Vehicle: Rescue Pick-up (p4m721) - Abc: 26,500.00 1. Oil Filter C-111 3 Pcs 2. Fuel Filter 23390-0l070 2 Pcs 3. Battery N70l Maintenance Free 1 Pc 4. Engine Oil 5w40 Synthetic 15 Liters 5. Radiator Coolant 1 Gallon 11. Pr# 657-024 Vehicle: Water Truck (shm-403) - Abc: 21,715.00 1. Battery N70l Maintenance Free 2 Pcs 2. Oil Filter C-503 1 Pc 3. Fuel Filter Fc-317 1 Pc 4. Engine Oil 15w40 3 Gallons 5. Brake Fluid 1 Liter 12. Pr# 658-024 Vehicle: Mini Dump Truck (sjk-870) - Abc: 120,385.00 1. Engine Oil 15w40 6 Gallons 2. Brake Fluid 7 Liters 3. Oil Filter C-2403 2 Pcs 4. Oil Cooler Cover 1 Pc 5. Silicon Gasket Big 1 Pc 6. Injection Pump Calibration 1 Set 7. Magnetic Switch 1 Pc 8. Alternator Hose 1 Pc 9. Battery N70l Maintenance Free 1 Pc 10. Engine Oil 15w40 9 Liters 11. Tire 700 X 15 With Tubes & Flaps 2 Sets 12. Alternator Hose Repair 1 Pc 13. Front Wheel Rubber Cap 4 Pcs 14. Rear Wheel Rubber Cap 8 Pcs 13. Pr# 659-024 Vehicle: Doh Ambulance (fol-336) - Abc: 83,880.00 1. Oil Filter C-206 3 Pcs 2. Fuel Filter Fc-235 3 Pcs 3. Air Cleaner Af-334 3 Pcs 4. Engine Oil 5w40 Synthetic 2 Gallons 5. Brake Pad Db-1769 1 Set 6. Chamois (soft) 1 Pc 7. Tire 195r15 With Tubes & Flaps 5 Sets 8. Turbo Hose (genuine) 1 Pc 9. Shock Absorber Bushing 1 Pc 10. Stabilizer Link 3 Pcs 11. Fuel Filter Fc-23516400-es60a 1 Pc 12. Brake Fluid 1 Liter 13. Engine Oil 5w40 Synthetic 9 Liters 14. Pr# 660-024 Vehicle: Mini Dump Truck (skl-285) - Abc: 39,340.00 1. Cross Bearing 1 Pc 2. Brake Fluid 6 Liter 3. Engine Oil 15w40 1 Gallon 4. Rubber Cap 1 1/8 4 Pcs 5. Bypass Hose 6881 1 Pc 6. Prining Pump 1 Pc 7. Hydraulic Oil / Oil 10 1 Pail 8. Battery N70l Maintenance Free 1 Pc 9. Battery Clamp 4 Pcs 10. Horn 24v 1 Pc 11. Horn Relay 24v 1 Pc 12. Socket Relay 1 Pc 13. Tire Flap 825 X 20 4 Pcs 14. Engine Oil 15w40 1 Gallon 15. Propeller Yolk Assembly 1 Set 16. Inner Hub Oil Seal 1 Pc 17. Rubber Cap 4 Pcs 15. Pr# 661-024 Vehicle: Utility Van (skf-520) - Abc: 52,700.00 1. Brake Fluid 2 Liters 2. Engine Oil 15w40 11 Gallons 3. Feed Pump Assembly 1 Pc 4. Cross Wrench 1 Pc 5. Engine Oil 15w40 19 Liters 6. Atf 5 Liters 7. Oil Filter C-306 1 Pc 8. Fuel Filter Fc-317 1 Pc 9. Brake Master 1 Pc 10. Battery N70l Maintenance Free 1 Pc 11. Glow Plug 4 Pcs 12. Atf 2 Gallons 13. Caliper Piston 1 Pc 14. Caliper Kit 1 Set 15. Cross Bearing 1 Pc 16. Pr# 662-024 Vehicle: Toyota Hilux (s2x778) - Abc: 67,400.00 1. Battery N70l Maintenance Free 2 Pcs 2. Tire 205 X 70r15 4 Pcs 3. Fuel Filter 23390-0l070 4 Pcs 4. Engine Oil 15w40 7 Liters 5. Oil Filter C-111 3 Pcs 6. Fully Synthetic Oil 16 Liters 7. Brake Fluid 1 Pc 17. Pr# 663-024 Vehicle: Boom Truck (skg-894) - Abc: 122,165.00 1. Repair Kit Brake Master 1 Set 2. Brake Fluid 8 Liters 3. Hose Clamp 2 Pcs 4. Steering Wheel Cover 1 Pc 5. Engine Oil 15w40 6 Gallons 6. Tire 700 X 15 With Tubes & Flaps 5 Sets 7. Fuse 15 Amp 15 Pcs 8. Fuse 20 Amp 10 Pcs 9. Hydraulic Oil / Oil 10 6 Pails 10. Gear Oil 7 Liters 11. Head Light Frame 2 Pcs 12. Plastic Steel Epoxy 1 Pc 13. Battery N70l Maintenance Free 1 Pc 14. Tail Light Lh & Rh 2 Pcs 15. Side Corner Light 2 Pcs 16. Horn Relay With Socket 1 Set 17. Side Mirror 1 Set 18. Oil Filter C-408 1 Pc 19. Clutch Booster Piston 1 Set 20. Engine Oil 15w40 1 Liter 21. Bearing 1 Pc 22. Oil Seal 1 Pc 23. Atf 2 Gallons 24. Power Steering Hose 1 Pc The Municipality Of Sibonga Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Forty-five (45) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (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 Right Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Municipality Of Sibonga And Inspect The Bidding Documents Or One May Call The Secretariat At (032) 486-0551 From Monday To Friday 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 – December 10, 2024 At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu And Upon Payment Of A Nonrefundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 5,000.00 To The Municipal Treasurer’s Office. The Municipality Of Sibonga Will Hold A Pre-bid Conference On November 25, 2024 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu Which Shall Be Open To Prospective Bidders. 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. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu On Or Before December 10, 2024 (10:00 A.m). Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 10, 2024 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Sibonga Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders

Details: The subject of the performance of the Public Contract is the supply of goods, including transport, assembly, installation and connection of everything necessary within the scope and in accordance with the tender conditions. The Delivery of All Documents Related to Its Proper Use (User Manuals, Technical Documentation of the Equipment, Instructions for Operation, Use, Operation and Maintenance), Certificates (Declaration of Conformity), Delivery Notes, Handover Protocol are also part of the Subject of Fulfillment. The subject of the contract includes both the delivery of equipment with the required technical parameters and the corresponding SW, including the license, to the place of destination, as well as its assembly and installation, commissioning, demonstration of functionality and operator training. The Subject of Fulfillment Also Includes the Provision of Warranty Service During the Warranty Period. An integral part of the Subject of Fulfillment is: Dismantling and Ecological Disposal of Existing Distribution Boards, Structured Cabling, Including Strips and Sockets, and Designing New Distribution Boards, Including Strips, Passes, and Cleaning, Deployment, Assembly, and Installation of the Supplied Equipment at the Place of Fulfillment, Commissioning, Monitoring the Functionality of the Network and Server Infrastructure, Demonstration Functionality And Operator Training, Drawing Documentation Processing Actual Design With Marking of Terminated Cables. In fulfilling the obligations arising from the contract, the supplier is obliged to comply with the requirements established by the conditions for providing a subsidy from the subsidy program to fulfill the goal of connectivity. The Supplier Is Obliged When Fulfilling The Obligations With The Delivery And Arising From The Contract To Provide The Customer With Sufficient Cooperation To Fulfill The Customer's Obligations Set By The Rules Of The Subsidy Program For This Project With The Name: Standard Connectivity, Strengthening It Infrastructure And Ensuring Barrier-free Access During The Project's Sustainability Period Of 5 Years.

Details: Description Invitation To Bid For Early Procurement Activity (cy 2025) For The Supply And Delivery Of Various Laboratory Supplies Through Framework Agreement 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year For A Duration Of One (1) Year Framework Agreement, Through The Nep 2025 And Hospital Income Intends To Apply The Sum Of One Hundred Thirty Eight Million Six Hundred Fifteen Thousand Five Hundred Forty Eight Pesos (php138,615,548.00) Being The Abc To Payments Under The Contract For Ib No. 2024-11-043. Bids Received In Excess Of The Total Cost Per Lot And/or Line Items Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center Now Invites Bids For Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date As Determined By The Pe. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmc.bacmedsurglabsupplies@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders On November 18, 2024-december 11, 2024 From Gcgmmc Google Drive (gcgmmc.bacmedsurglabsupplies@gmail.com) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Fifty Thousand Pesos Only (php 50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Cash At The Gcgmmc Cashier Section Or Bank Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcgmmc General Fund Account Number: General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive. 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On November 26, 2024 @ 3:00 Pm At Cloud Lounge, 5/f, 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 11, 2024 @ 8:59am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024 @ 9:00am At The Gcgmmc Hospital Library And Training Hall, 5/f 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. No Further Instructions. 11. The Gov. Celestino Gallares Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Magnolia Marie B. Tiempo Bac Secretariat Bids And Awards Committee (bac) Office Gov. Celestino Gallares Memorial Medical Center 0053, M. Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmc.bacmedsurglabsupplies@gmail.com Tel. No.: (038) 411-4868 To 69 Local 286 Cel. No.: +63 9171469712 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: Flor Annabelle B. Cesar, Rn, Man (sgd) Bac Chairperson (medical/surgical/laboratory Supplies) Noted: Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm (sgd) Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_ S/n Stock/property No. Unit Item Description Qty Unit Cost Total Cost Lot 1 1 2001 Kit Alkaline Phosphatase, 2 - 4 X 60 -80 Ml, 400-500 Tests/kit 6 7,700.00 46,200.00 2 2002 Kit Albumin, 2-3 X 125-150 Ml, 800-1000 Tests/kit, 3 12,100.00 36,300.00 3 2003 Kit Alt / Sgpt 4+1, 2 - 4 X 60 - 80 Ml, 400-500 Tests/kit 9 11,600.00 104,400.00 4 2004 Kit Amylase 1 -2 X 50-60 Ml, 400-500 Tests/kit 6 16,400.00 98,400.00 5 2005 Kit Ast / Sgot 4+1, 2 - 4 X 60 -80 Ml, 400-500 Tests/kit 6 11,600.00 69,600.00 6 2006 Kit Bilirubin – Direct, 2-3 X 125-150 Ml, 800-1000 Tests/kit 9 10,000.00 90,000.00 7 2007 Kit Bilirubin – Total, 2-3 X 125-150 Ml, 800-1000 Tests/kit 9 10,500.00 94,500.00 8 2008 Kit Cholesterol, With Standard, 6-8 X 100-125 Ml,2000-2500 Tests/kit 3 32,700.00 98,100.00 9 2009 Kit Ck-mb, 2-5 X 60 - 80 Ml, 350-500 Tests/kit, 3 28,100.00 84,300.00 10 2010 Kit Ck-mb Control, 4-5 X 3-5 Ml 6 32,500.00 195,000.00 11 2011 Kit Creatinine Jaffe, 2-3 X 125-150 Ml, 800-1000 Tests/kit 21 19,300.00 405,300.00 12 2012 Kit Creatinine For Urine 2-3 X 133-150 Ml, 900 -1000 Test/kit 3 35,700.00 107,100.00 13 2014 Kit Glucose With Standard, 6-8 X 100-250 Ml,2000-2500 Tests/kit 6 19,300.00 115,800.00 14 2015 Kit Hdl Cholesterol , 2-3 X 120-150 Ml, 720-800 Tests/kit 6 76,700.00 460,200.00 15 2016 Kit Hdl Calibrator, 4-6 X 1-2 Ml, 36-40 Test/kit 3 54,100.00 162,300.00 16 2017 Kit Ldh, 2-4 X 60 - 80 Ml, 400-800 Tests/kit 3 13,500.00 40,500.00 Note: Winning Supplier Must Provide A Benchtop, Self Contained Unit, Fully-automated Clinical Chemistry Machine With The Following: Dry Ion Selective Electrodes (ise) Technology, Can Run Up To 250-400 Tests Per Hour, Enables Up To 28 Day Onboard Stability For Most Reagents With Minimum 32 Reagent Positions, On-board Waste And Water, Reagent Cooling Capability, And Lis Ready. The Winning Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Back-up Machine And Ups. The Winning Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Back-up Machine And Ups. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable.these Items Must Be Evaluated As Acceptable By The End User. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory And The Comply With Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. 17 2018 Kit Lipase, 4-6 X 9 - 20 Ml, 130-200 Tests/kit 9 32,100.00 288,900.00 18 2019 Kit Phosphorus, 2 -4 X 125 -150 Ml, 800-1000 Tests/kit 3 11,000.00 33,000.00 19 2020 Kit Total Protein , 2 -4 X 125 -150 Ml, 800-1000 Tests/kit 3 9,400.00 28,200.00 20 2021 Kit Triglycerides Mono Standard, 6-8 X 50-60 Ml, 1000-1200 Tests/kit 3 33,000.00 99,000.00 21 2022 Kit Urea, With Standard, 4-5 X 60 -100 Ml,800-1000 Tests/kit 12 29,600.00 355,200.00 22 2023 Kit Uric Acid Standard, 6-8 X 50-60 Ml, 1000-1200 Tests/kit 6 23,500.00 141,000.00 23 2024 Kit Multiparametric Calibrator, 4-5 X 3-5 Ml 6 18,200.00 109,200.00 24 2025 Kit Control 1 (normal), 10 X 5-10 Ml 3 34,900.00 104,700.00 25 2026 Kit Control 2 (abnormal), 10 X 5-10 Ml 3 39,400.00 118,200.00 26 2027 Bot System Solution For The Machine, 1-2 L 3 25,600.00 76,800.00 27 2028 Pack Sample Cups, 1000-1300's/pack 2 21,000.00 42,000.00 Note: Winning Supplier Must Provide A Benchtop, Self Contained Unit, Fully-automated Clinical Chemistry Machine With The Following: Dry Ion Selective Electrodes (ise) Technology, Can Run Up To 250-400 Tests Per Hour, Enables Up To 28 Day Onboard Stability For Most Reagents With Minimum 32 Reagent Positions, On-board Waste And Water, Reagent Cooling Capability, And Lis Ready. The Winning Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Back-up Machine And Ups. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable.these Items Must Be Evaluated As Acceptable By The End User. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory And The Comply With Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 3,604,200.00 Lot 2 1 2034 Kit Urea, 300-400 Cartridges/kit 12 17,900.00 214,800.00 2 2035 Kit Creatinine, 300-400 Cartridges/kit 12 18,500.00 222,000.00 3 2036 Kit Uric Acid, 300-400 Cartridges/kit 6 18,500.00 111,000.00 4 2037 Kit Glucose, 300-400 Cartridges/kit 9 18,500.00 166,500.00 5 2038 Kit Ast, 300-400 Cartridges/kit 6 18,500.00 111,000.00 6 2039 Kit Alt, 300-400 Cartridges/kit 6 17,500.00 105,000.00 7 2040 Kit Lipase, 90-100 Cartridges/kit 6 7,000.00 42,000.00 8 2041 Kit Cholesterol, 300-400 Cartridges/kit 6 19,100.00 114,600.00 9 2042 Kit Triglycerides, 300-400 Cartridges/kit 6 19,100.00 114,600.00 10 2043 Kit Bilirubin Conjugated/unconjugated, 90-100 Cartridges/kit 6 17,500.00 105,000.00 11 2044 Kit Total Bilirubin, 300-400 Cartridges/kit 3 17,500.00 52,500.00 12 2045 Kit Albumin, 90-100 Cartridges/kit 6 9,300.00 55,800.00 13 2046 Kit Total Protein, 250-300 Cartridges/kit 3 16,200.00 48,600.00 14 2047 Kit Hdl, 300-400 Cartridges/kit 6 28,850.00 173,100.00 15 2674 Kit Phosphorous, 300-400 Cartridges/kit 3 17,900.00 53,700.00 Note: Winning Supplier Must Provide: (1) An Automated Clinical Chemistry Analyzer Which Uses Dry-slide (micro-slide) Technology And Lis Ready; (2) A Certificate Of Neqas Participation With Excellent Results; (3) Ups; (4) Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable; And A Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. 16 2675 Kit Alkaline Phosphatase, 300-400 Cartridges/kit 3 17,900.00 53,700.00 17 2676 Kit Ldh, 250-300 Cartridges/kit 3 19,650.00 58,950.00 18 2677 Kit Amylase, 90-100 Cartridges/kit 3 6,450.00 19,350.00 19 2715 Kit Ck-mb, 90-100 Cartridge/kit 3 9,100.00 27,300.00 20 2048 Box Calibration Kit 1 For Bun, Crea, Uric Acid; 3 Levels, 4 Sets 1 13,900.00 13,900.00 21 2049 Box Calibration Kit 2 For Chol, Trig; 4 Levels, 4 Sets 1 13,900.00 13,900.00 22 2050 Box Calibration Kit 3 For Alt, Ast, Lipase; 3 Levels, 4 Sets 1 13,900.00 13,900.00 23 2051 Box Calibration Kit 4 For Albumin, Bilirubin; 4 Levels, 4 Sets 1 13,900.00 13,900.00 24 2052 Box Calibration Kit 25 For Hdl; 3 Levels, 2 Sets 1 13,900.00 13,900.00 25 2053 Kit Control 1, 3 - 5 Ml 1 17,350.00 17,350.00 26 2054 Kit Control 2, 3 - 5ml 1 17,350.00 17,350.00 27 2055 Kit Bovine Serum Albumin (bsa), 7% , 12-15 X 5-10 Ml 1 9,100.00 9,100.00 28 2056 Box Dessicant 2-3 Packs/box 1 7,950.00 7,950.00 29 2057 Box Humidity Control, 2-3 Packs/box 1 10,120.00 10,120.00 30 2058 Box Versatips, Cuvette And Nozzle, 3360-5000s 6 40,100.00 240,600.00 31 2059 Box Micro Sample Cups, 4000-5000s 1 10,780.00 10,780.00 32 New Kit Calibration Kit 6 For Ck-mb,3 Levels, 4 Sets 1 14,100.00 14,100.00 33 New Kit Iso Performance Verifier 1 For Ck-mb 3 18,100.00 54,300.00 34 New Kit Iso Performance Verifier 2 For Ck-mb 3 18,100.00 54,300.00 Note: Winning Supplier Must Provide: (1) An Automated Clinical Chemistry Analyzer Which Uses Dry-slide (micro-slide) Technology And Lis Ready; (2) A Certificate Of Neqas Participation With Excellent Results; (3) Ups; (4) Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable; And A Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 2,354,950.00 Lot 3 1 2060 Kit C-reactive Protein Determination ,quantitative, 45-50 Tests/kit 100 25,920.00 2,592,000.00 Note: Winning Supplier Must Provide A Poct Device For C-reactive Protein Testing, Ups, Copy Of Valid Fda Cpr/coe/ltowhich Ever Is Applicable And A Back-upmachine. This Item Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Yearupon Delivery, The Department's Policy A Copy Of Delivery Receipt To The Laboratory, And Comply With Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 2,592,000.00 Lot 4 1 2064 Kit Cardiac Troponin I Quantitative, 25-30 Tests Per Kit, 48 9,000.00 432,000.00 Note:winning Supplier Must Provide A Automated , Lis-ready, Rapid Test Reader For The Exam Testing, Back-up Machine, Ups, Copy Of Valid Fda Cpr/coe/lto. This Item Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 432,000.00 Lot 5 1 2069 Box Procalcitonin 25-30 Test/box 100 19,600.00 1,960,000.00 Note:winning Supplier Must Provide An Automated Poct Analyzer For This Test. This Item Must Be Evaluated As Acceptable By The End User. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 1,960,000.00 Lot 6 1 New Specs Kit Hba1c Reagents, 200-300test/kit W/ Free Hba1c Control Material 1 & 2 ,0.1-2x2-3/pack W/ Free Hba1c Calibrator 1 & 2, 0.1-2x2-3/pack W/ Free Hba1c Column Kit, 800test/pack 8 70,000.00 560,000.00 Note: Winning Supplier Must Provide An Automated Hba1c Analyzer That Uses High Performance Liquid Chromatography Method With Lis Ready; And Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Delivery Receipt To The Laboratory , And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 560,000.00 Lot 7 1 2619 Kit Hba1c Reagent, 300 - 400 Tests 6 110,000.00 660,000.00 2 2620 Bot Wash Solution , 75 -80 Ml, 300 - 400 Tests 6 27,500.00 165,000.00 3 2621 Set Hba1c Capillary Control Multi System Level 1 & 2 (2 Vials/set) 1 11,000.00 11,000.00 4 2622 Set Hba1c Capillary Control Calibrators Level 1 & 2 (2 Vials/set) 1 22,000.00 22,000.00 5 2623 Bot Capillarys Solution 25-30 Ml, 100-200 Tests 1 11,000.00 11,000.00 6 2626 Box Reagent Cups (24 X 14) 4 8,800.00 35,200.00 Note: Winning Supplier Must Provide A Capillary Electrophoresis Instrument With 8 Capillaries In Parallel And Copy Of Valid Fda-cpr /coe/lto Which Ever Is Applicable.the Winning Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, Which Ever Is Applicable.the Winning Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 904,200.00 Lot 8 1 Kit Hba1c Determination, 10 - 15 Tests/kit 90 3,500.00 315,000.00 Note: Winning Supplier Must Provide A Poct Fully Automated Hba1c Device Using Boronate Affinity Assay,that Is Preferably Lis Ready, Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Item Must Be Evaluated As Acceptable By The End-user.the Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 315,000.00 Lot 9 For Er, Opd & In-patient Section For Acid Blood Gas - In Patient 1 2079 Kit Sensor Card For Blood Gas And Electrolytes (ph, Pco2, Po2, Hematocrit, Sodium, Potassium, Chloride, Ionized Calcium), 200-300 Samples/kit 30 17,100.00 513,000.00 2 2080 Kit Calibrator Cartridge, 500-700 Samples/kit 12 54,900.00 658,800.00 For Electrolytes: 3 2081 Kit Sensor Card For Sodium, Potassium, Chloride, 36 38,300.00 1,378,800.00 Ionized Calcium, Ionized Magnesium, 400-500 Samples/kit 4 2082 Kit Calibrator Cartridge, (for Electrolytes), 500-700 Samples/kit 36 28,500.00 1,026,000.00 Sub-total: 3,576,600.00 Lot 10 For Er Laboratory Sections: 1 2752 Kit Blood Urea Nitrogen, 24-30 Test/kit 171 1,400.00 239,400.00 2 2753 Kit Creatinine, 24-30 Test/kit 210 1,600.00 336,000.00 3 2797/978572 Kit Amylase, 24-30 Test/kit 12 1,600.00 19,200.00 4 Consumables: 5 2754 Box Auto Tips, 90 Pcs X 6 12 6,400.00 76,800.00 6 2755 Box Plain Tube 0.5ml, 500-1000's 3 9,600.00 28,800.00 7 2758 Box Control Q.p. Low, 3 - 5 Ml X 5-6 Bots/box 3 7,200.00 21,600.00 8 2759 Box Control Q.p. High, 3 - 5 Ml X 5-6 Bots/box 3 7,200.00 21,600.00 Note: Winning Supplier Must Provide An Automated Dry Chemistry, Poct Analyzer. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply, Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables(upon Delivery). Sub-total: 743,400.00 Lot 11 For Er Laboratory Sections: 1 Kit Hs Trop I, 25-30 Test/kit 42 14,400.00 604,800.00 Note: Winning Supplier Must Provide A Fluorescence Based Poct Immunoassay Analyzer Machine And Copy Of Valid Fda Cpr/coe/lto. The Winning Supplier Must Provide With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Sub-total: 604,800.00 Lot 12 1 2071 Kit Troponin I, 100 -120tests/kit 15 37,000.00 555,000.00 2 2072 Kit Nt-probnp, 100 -120tests/kit 12 57,000.00 684,000.00 3 2073 Kit Procalcitonin, 100 -120tests/kit 120 73,000.00 8,760,000.00 4 2817 Kit Crp, 100-120 Test/kit 30 81,000.00 2,430,000.00 5 2066 Kit Tsh, 100 -120tests/kit 45 20,000.00 900,000.00 6 2067 Kit T3, 100 -120tests/kit 3 20,000.00 60,000.00 7 2068 Kit T4, 100 -120tests/kit 3 20,000.00 60,000.00 8 2069 Kit Ft3, 100 -120tests/kit 45 20,000.00 900,000.00 9 2070 Kit Ft4, 100 -120tests/kit 45 20,000.00 900,000.00 Consumables: 10 2076 Box Starter Kit, 3 - 5 Pairs/box 9 19,000.00 171,000.00 11 2077 Box Wash Concentrate, 6 - 8bots./box 10 18,000.00 180,000.00 12 478071 Box Starter Kit, 1&2, 2-4x1.5-2l/box 3 80,500.00 241,500.00 13 213946 Box Reaction Cups, 3-4x182-200 Cups/box 90 14,000.00 1,260,000.00 14 433557 Pack Disposable Tips, 2-4 X 96-100 Pcs/ Packs 45 12,200.00 549,000.00 Note: Winning Supplier Must Provide An Automated And Lis Ready Clia Analyzer For The Abovementioned Tests,ups, Back-up Machine And A Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 17,650,500.00 Lot 13 Immunology Testing For Autoimmune & Infectious Diseases 1 2234 Pack Ana, 35-40 Strips Per Pack 20 41,900.00 838,000.00 2 2235 Pack Ds-dna,igg, 35-40 Strips Per Pack 20 41,900.00 838,000.00 3 2603 Pack Ds-dna, Igm,35-40 Strips Per Pack 20 41,900.00 838,000.00 Note: The Winning Supplier Must Provide A Fully Automated Autoimmune And Infectious Disease Analyzer With Easy-to- Use Single Multiparametric System. The Supplier Must Also Provide Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory , And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 2,514,000.00 Lot 14 For Serology: For Fully Automated Specific Protein Analyzer Machine: 1 2664 Kit Antistreptolysin O, Quantitative, 20-30 Test/kit 18 15,000.00 270,000.00 Control For Fully Automated Specific Protein Analyzer Machine: 2 2730 Kit Multi-control, 500-1000ul 2 10,000.00 20,000.00 3 2802 Kit Complement C3, 20-30 Tests/kit 18 9,000.00 162,000.00 4 2804 Kit Rheumatoid Factor, 20-30 Tests/kit 10 11,000.00 110,000.00 The Winning Supplier Must Provide A Cartridge-based Fully Automated Specific Protein Analyzer. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. Sub-total: 562,000.00 Lot 15 For Bloodbank/serology: 1 2146 Kit Carcinoembryonic Antigen Reagent, 100 - 150 Tests/kit 3 56,200.00 168,600.00 2 2147 Kit Carcinoembryonic Antigen Calibrator, 2-4 X 4 -10ml/kit 1 16,200.00 16,200.00 3 2148 Kit Carcinoembryonic Antigen Control, 3-5 X 8-10 Ml/kit 2 12,800.00 25,600.00 4 2149 Kit Ca 19-9 Reagent, 100 - 150 Tests/kit 3 51,300.00 153,900.00 5 2147 Kit Ca 19-9 Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 22,100.00 22,100.00 6 2148 Kit Ca 19-9 Control, 3 - 5 X 8 -10ml/kit 2 17,600.00 35,200.00 7 2152 Kit Ca 15-3 Reagent, 100 - 150 Tests/kit 3 44,900.00 134,700.00 8 2156 Kit Ca 15-3 Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 22,100.00 22,100.00 9 2157 Kit Ca 15-3 Control, 3 - 5 X 8 -10ml/kit 2 17,600.00 35,200.00 10 2155 Kit Ca 125 Reagent, 100 - 150 Tests/kit 2 59,200.00 118,400.00 11 2156 Kit Ca 125 Calibrator, 2 - 4 X 4 -10 Ml/kit 1 16,200.00 16,200.00 12 2157 Kit Ca 125 Control, 3 - 5 X 8 -10ml/kit 2 12,900.00 25,800.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Bloodbank/serology: 13 2158 Kit Beta Hcg Reagent, 100 - 150 Tests/kit 5 26,300.00 131,500.00 14 2159 Kit Beta Hcg Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 16,300.00 16,300.00 15 2160 Kit Beta Hcg Control, 3 - 5 X 8 -10ml/kit 2 12,900.00 25,800.00 16 2161 Kit Alpha Feto Protein Reagent, 100 - 150 Tests/kit 1 43,100.00 43,100.00 17 2162 Kit Alpha Feto Protein Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 16,200.00 16,200.00 18 2163 Kit Alpha Feto Protein Control, 3 - 5 X 8 -10ml/kit 1 16,200.00 16,200.00 19 2164 Kit Prostatic Specific Antigen Total Reagent, 100 - 150 Tests/kit 2 74,000.00 148,000.00 20 2165 Kit Prostatic Specific Antigen Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 16,200.00 16,200.00 21 2166 Kit Prostatic Specific Antigen Total Control, 3 - 5 X 8 -10ml/kit 2 16,200.00 32,400.00 22 2182 Kit Hav Ab Igm Reagent, 100 - 150 Tests/kit 1 36,900.00 36,900.00 23 2183 Kit Hav Ab Igm Calibrator, 1 - 2 X 4 - 6 Ml/kit 1 21,600.00 21,600.00 24 2184 Kit Hav Ab Igm Control, 1 - 2 X 8 - 10 Ml/kit 1 17,100.00 17,100.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Bloodbank/serology: 25 2185 Kit Hav Ab Igg Reagent, 100 - 150 Tests/kit 1 32,100.00 32,100.00 26 2186 Kit Hav Ab Igg Calibrator, 1 - 2 X 4 - 8 Ml/kit 1 21,600.00 21,600.00 27 2187 Kit Hav Ab Igg Control, 1 - 2 X 6 - 8 Ml/kit 1 17,300.00 17,300.00 28 2188 Kit Anti-hbs Reagent, 100 - 150 Tests/kit 35 25,700.00 899,500.00 29 2189 Kit Anti-hbs Calibrator,1 - 2 X 4 - 8 Ml/kit 1 21,600.00 21,600.00 30 2190 Kit Anti-hbs Control, 3-5 X 8-10 Ml/kit 1 17,300.00 17,300.00 31 2191 Kit Anti-hbc Igm Reagent, 100 - 150 Tests/kit 10 39,000.00 390,000.00 32 2192 Kit Anti-hbc Igm Calibrator, 1-2 X 4-8 Ml/kit 1 21,600.00 21,600.00 33 2790 Kit Anti-hbc Igm Control, 1-2 X 8-10 Ml/kit 1 17,300.00 17,300.00 34 2193 Kit Anti-hbc Ii Reagent, 100 - 150 Tests/kit 10 32,100.00 321,000.00 35 2194 Kit Anti-hbc Ii Calibrator, 1-2 X 4 -8ml 1 21,600.00 21,600.00 36 2195 Kit Anti-hbc Ii Control, 1-2 X 8-10 Ml/kit 1 17,300.00 17,300.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Bloodbank/serology: 37 2196 Kit Anti-hbe Reagent, 100 - 150 Tests/kit 10 33,500.00 335,000.00 38 2197 Kit Anti-hbe Calibrator, 1-2 X 4 -8ml/kit 1 21,600.00 21,600.00 39 2198 Kit Anti-hbe Control, 1-2 X 8-10 Ml/kit 1 17,300.00 17,300.00 40 2199 Kit Hbeag Reagent, 100 - 150 Tests/kit 10 33,800.00 338,000.00 41 2200 Kit Hbeag Calibrator, 1-2 X 4-8 Ml/kit 1 21,600.00 21,600.00 42 2201 Kit Hbeag Control, 1-2 X 8-10 Ml/kit 1 17,300.00 17,300.00 43 2133 Kit Hbsag Ii Reagent, Cmia/clia, 100 -150 Tests 180 14,300.00 2,574,000.00 44 2134 Kit Hiv Ag-ab, Cmia/clia, 100 -150 Tests 180 17,900.00 3,222,000.00 45 2135 Kit Hcv Ag-ab, Cmia/clia, 100 -150 Tests 180 52,400.00 9,432,000.00 46 2136 Kit Syphilis Ab, Cmia/clia, 100 -150 Tests 180 9,600.00 1,728,000.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Bloodbank/serology: 47 2167 Kit Anti-hcv Calibrator, 1 -2 X 4-6 Ml/kit 1 21,600.00 21,600.00 48 2168 Kit Hiv Ag/ab Calibrator, 1 -2 X 4-6 Ml/kit 1 21,600.00 21,600.00 49 2169 Kit Hbsag Qual Calibrator, 1 -2 X 4-6 Ml/kit 1 21,600.00 21,600.00 50 2170 Kit Syphilis Calibrator, 1 -2 X 4-6 Ml/kit 1 21,600.00 21,600.00 51 2174 Kit Reaction Vessels, 2000-5000 Pcs. / Box 14 21,300.00 298,200.00 52 2175 Kit Septums, 200 - 300 Pcs. / Box 5 14,500.00 72,500.00 53 2176 Kit Anti-hcv Control, 2 - 4 X 8 -10 Ml/kit 3 17,300.00 51,900.00 54 2177 Kit Hbsag Qual Control, 2 - 4 X 8 -10 Ml/kit 3 21,600.00 64,800.00 55 2178 Kit Hiv Ag/ab Control, 4 - 8 X 8 -10 Ml/kit 3 20,400.00 61,200.00 56 2179 Kit Syphilis Control, 1 - 2 X 4 -8 Ml/kit 3 20,400.00 61,200.00 57 2180 Kit Sample Cup, 1000- 1500 Pcs. / Pack 1 5,100.00 5,100.00 58 2181 Kit Probe Conditioning Solution 4 -6 X 25-30 Ml 1 17,400.00 17,400.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay ( Cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines Fro Referral Of Blood Sample For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 21,519,000.00 Lot 16 For Blood Bank: 1 2247 Kit Erythrocyte Magnetized Technology Automated Abo & Rh 32 29,800.00 953,600.00 Blood Grouping Test Reagents, 10 -20 Plates , 160 -200 Tests/kit 2 2599 Kit Internal Quality Control Abo/rh Typing 4-6 X 4-6 Ml 4 13,200.00 52,800.00 Note: Winning Supplier Must Provide A Fully-automated Immunohematology Machine That Uses Erythrocyte Magnetized Technology, Lis Ready, As Well As Supply Controls And Its Consumables Intended For Testing. The Supplier Must Also Provide Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 1,006,400.00 Lot 17 1 2250 Kit Apheresis Kit (double Platelet) / Plasma 1 Sbt 30 11,600.00 348,000.00 (single Bag Transfusion) With Acd (anti- Coagulant Citrate Dextrose) Note: This Item Must Be Compatible With Hospital-owned Apheresis Machine. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 348,000.00 Lot 18 1 852559 Kit Reagent For Hiv Serologic Determination 100-200 Wells/kit 200 15,400.00 3,080,000.00 2 826120 Kit Hiv Calibrator, 1000 -2000 Ul X 1-2 Level X 1-2 Set/kit 3 18,000.00 54,000.00 3 820413 Kit Hiv Control, 3000 -4000 Ul X 3-4 Levels X 3-4 Sets/kit 10 17,500.00 175,000.00 4 652478 Kit Reagent For Hepatitis C Serologic Determination 100-200 Wells/kit 210 46,100.00 9,681,000.00 5 364535 Kit Hcv Calibrator, 1000 Ul X 1 Level X 1 Set/kit 3 18,000.00 54,000.00 6 489647 Kit Hcv Control, 3000-4000 Ul X 3-4 Levels X 3-4 Sets/kit 10 17,000.00 170,000.00 7 575360 Kit Reagent For Hepatitis B Antigen Determination 100-200 Wells/kit 210 12,000.00 2,520,000.00 8 698897 Kit Hbsag Calibrator, 1000-2000 Ul X 1-2 Level X 1-2 Set/kit 3 18,000.00 54,000.00 9 610150 Kit Hbsag Control, 3000-4000 Ul X 3-4 Levels X 3-4sets/kit 10 18,000.00 180,000.00 10 706096 Kit Reagent For Syphillis Determination 100-200 Wells/kit 210 8,500.00 1,785,000.00 11 546787 Kit Syphillis Calibrator, 2200-3000 Ul X 1-2 Level X 1-2 Set/kit 3 19,000.00 57,000.00 12 594502 Kit Syphillis Control, 3000-4000 Ul X 3-4 Levels X 3-4 Sets/kit 10 18,000.00 180,000.00 Consumables: 13 317119 Pack Versatips, 1000-2000's/pack 100 6,000.00 600,000.00 14 207561 Box Signal Reagents, 3000-4000 Ul X 2 Bots/box 108 23,000.00 2,484,000.00 15 809400 Box Universal Wash , 5000 -5500 Ul X 2 Bots/box 40 12,000.00 480,000.00 16 756663 Box Maintenance Pack, 2 Packs/box 9 23,000.00 207,000.00 Winning Supplier Must Provide An Automated/serology Analyzer That Combines Five Of Patented Core Enabling Technologies. Microslide, Microtip, Microsensor, Micro-well, And Intellicheck Technology. The Supplier Must Also Provide Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable.these Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 21,761,000.00 Lot 19 For Coagulation Testing - In-patient 1 2083 Kit Prothrombin Time, 10-15 X 4-5 Ml, 400-500 Tests/kit 15 23,100.00 346,500.00 2 2084 Kit Activated Partial Thromboplastin Time, 10-12 X 5-7 Ml, 1000-1200 Tests/kit 9 35,100.00 315,900.00 3 2085 Kit Calcium Chloride, 10-15 X 15-20 Ml, 3000-3500 Tests/kit 3 12,100.00 36,300.00 4 2086 Pack Reaction Tube/cuvette, 3000-3200/pack 15 36,100.00 541,500.00 5 2087 Kit Normal Control ,10-15 X 1-2 Ml, 150 -250 Tests/kit 12 12,100.00 145,200.00 6 2088 Kit Abnormal Control ,10-15 X 1-2 Ml, 150 -250 Tests/kit 12 12,100.00 145,200.00 7 2089 Kit Washing Solution, 50-150 Ml, 1000 -1500 Tests/kit(sodium Hypochlorite) 6 1,300.00 7,800.00 8 2743 Kit Washing Solution 45-150 Ml (hydrochloric Acid ) Clean 2 6 4,100.00 24,600.00 9 2744 Box Sample Plate Sap 400a 3 12,100.00 36,300.00 10 2792 Box Sample Cups, 4 Ml , 100-500’s/box 6 6,100.00 36,600.00 Note: Winning Supplier Must Provide Fully Automated Coaguation Analyzer With The Following Features: Multiwavelength Detection System: Transmitted Light Detection Method, Stat Capability, 20 Or More Reagent Positions With Cooling Systeme For Longer Reagent On Board Stability, Capable Of Multi-rule (westgard Rule) Monitoring, Atleast 3000 Samples Or More Samples Of Data Storage And Lis Ready,copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable , A Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End User. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 1,635,900.00 Lot 20 For Opd & In-patient Section: For Cbc-inpatient - Automated 6-part Hematology Analyzer, Including Immature Granulocyte, With Reticulocyte Count 1 2099 Bot Diluent For Hydrodynamic Focusing For Flouorescence 174 26,100.00 4,541,400.00 Flow Cytometry Method, 20-30 L, 550-600 Tests 2 2100 Bot Cyanide Free Lyse Reagent For Hemoglobin 16 15,700.00 251,200.00 Determination, 1.5-2 L, 5,500-5,800 Tests 3 2101 Bot Lysing Reagent For Diff Channel For Fluorescence Flow 18 12,600.00 226,800.00 Cytometry Method,5 -6 L 4 2102 Bot Fluorescent Dye Solution For Diff Channel For Fluorescence 11 24,100.00 265,100.00 Flow Cytometry Method, 42 -50 Ml X 2 5 2103 Bot Controls (low, Normal, High), 3 -5 X 3-5 Ml 12 14,600.00 175,200.00 Reagents For Reticulocyte: 6 2104 Bot Diluent For Reticulocyte Count,1-2 L, 500-700 Tests 12 9,600.00 115,200.00 7 2105 Bot Fluorescent Dye For Reticulocyte Count, 2-3 X 12-15ml 5 24,300.00 121,500.00 8 2866 Bot Lysing Reagent For Wbc, Baso, Nrbc, 1-2x5 -6l 8 12,600.00 100,800.00 9 2867 Set Control Tri-level 3-4 X 3-4 Ml ( 18 12,600.00 226,800.00 10 25868 Bot Staining Reagent For Wbc, Baso, Nrbc, 1-2 X 82-100ml 5 12,600.00 63,000.00 Note: Winning Bidder Must Provide A Fully-automated 6-part Hematology Analyzer With Fluorescence Flow Cytometry, Hydrodynamic Focusing And Cyanide Free Sls Methods, Optional License Available For Reticulocyte And Body Fluids And Lis Ready Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Free Washing Solution, Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date At To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 6,087,000.00 Lot 21 For Hematology: 1 2825/576846 Bot Diluent For Rinsing And Rbc,plt Dilution, 20 - 30 L , 400-500 Tests/bot 9 7,600.00 68,400.00 2 2827 Bot Lysing Agent For Wbc Differential Count, 1-2l, 400-500 Tests/bot 12 8,100.00 97,200.00 3 2828 Bot Wbc Staining Reagent For Differential Count, 12-15ml, 250-350 Tests/bot 12 6,100.00 73,200.00 4 2829 Bot Diluent For Reticulocyte 1-3l , 400-500 Tests/bot 6 7,100.00 42,600.00 5 2830 Bot Reticulocyte Staining Reagent, 12-15ml, 400-500 Tests/bot 6 19,100.00 114,600.00 6 2831 Bot Probe Cleanser, 50-60ml, 10-12 Tests/bot 6 1,600.00 9,600.00 7 2832 Bot Esr Solution Reagents, 1-2l, 400-500 Tests/bot 6 8,600.00 51,600.00 8 2833 Set Control For Cbc & Esr, 3-4 X 4.5-5ml, Tri-pack (l,n,h) 6 13,600.00 81,600.00 9 2834 Set Control For Retic, 3-4 X 4.5-5ml, Tri-pack (l,n,h) 6 13,600.00 81,600.00 10 646346 Bot Cyanide Free Lysing Solution Hgb Determination 1-2 L 9 7,600.00 68,400.00 11 203199 Kit Calibrator 1-2 X 4-5 Ml 1 5,800.00 5,800.00 Note: Winning Supplier Must Provide An Automated And Lis Ready Automatic Hematology Analyzer That Utilize Sf Cube Method To Count Wbc, 5-part Diff, Nrbc, Ret, And Plt-o Dc Impedance Method For Rbc And Pltcyanide Free Reagent For Hemoglobin Tests These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. Sub-total: 694,600.00 Lot 22 1 2118 Kit Gel Abo/rh(2d) Card, 2-4 X 25-30 Cards, 50-60 Test 150 13,800.00 2,070,000.00 2 2119 Kit Gel Coombs Card, 2-4 X 25-30 Cards, 400-450 Test 7 38,000.00 266,000.00 3 2120 Kit Gel Neutral Card , 2-4 X 25-30 Cards, 400-450 Test 7 38,000.00 266,000.00 4 2121 Kit A1/b Reagent Red Blood Cells, 2-4 X 10-12ml, 110-150 Tests/kit 15 13,300.00 199,500.00 5 2122 Kit Saline-based Concentrated Wash Solution, 12-15x 125-150ml, 880-900 Test/kit 6 6,100.00 36,600.00 6 2123 Kit Surfactant Concentrated Wash Solution 12-15x 125-150ml, 3000-3500 Test/kit 4 6,100.00 24,400.00 7 2124 Kit Low Ionic Strength Solution, 2 -4 X 100-200 Ml 250-300 Tests 69 5,600.00 386,400.00 Note: Winning Supplier Must Provide A Fully Automated Machine Using Column Agglutination Technology For Crossmatching, Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Itemswith Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Sub-total: 3,248,900.00 Lot 23 New Reagents: Ortho Vision Machine 1 New Box Liss 3-4 X 10-12 Ml, 550- 600 Tests/box 96 50,000.00 4,800,000.00 2 New Box Ahg 400 -500 Cassettes, 2,400-2500 Tests/box 4 350,000.00 1,400,000.00 3 New Box A,b,d, Control, Reverse , 100-200 Cassettes, 100-200 Tests/box 255 20,000.00 5,100,000.00 4 New Box A1 & B Cells 2 -3 X 3-4 Ml/set, 150-200 Tests/box 57 4,000.00 228,000.00 5 New Box Whole Blood-based Quality Control, 5-6 Ml X 4 -5 Vial /box 6 25,000.00 150,000.00 6 New Box 7% Bovine Serum Albumin Solution , 5-6 Ml X 12-15 Bots/box 6 20,000.00 120,000.00 7 New Box 0.8% Reagent Red Blood Cells , 3-4 X 10-12 Ml/box 3 40,000.00 120,000.00 8 New Box Analyzer Evaporation Caps For Reagent Red Cells , 10-12 Ml, 250-300 Pcs/box 6 30,000.00 180,000.00 9 New Box Analyzer Evaporation Caps For Reagent Red Cells , 3-5 Ml, 500-600 Pcs/box 6 30,000.00 180,000.00 10 New Box Analyzer Dilution Trays 16 -20 X 180-200 Trays, 2880-3000 Tests/box 9 30,000.00 270,000.00 11 New Gal 01. M Naoh , 1-2l/gal 1 200.00 200.00 Note: Winning Supplier Must Provide A Fully Automated In Vitro Immunohematology Machine Using Column Agglutination Technology With Digital Image Processing And Capable Of Performing Antibody Screen, Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Sub-total: 12,548,200.00 Lot 24 Reagent For Automated Urine Analyzer: W/ Digital Imaging Technology - In Patient 1 2422 Box Sheath Fluid, 20-25 L, 1000-1500 Tests 12 45,100.00 541,200.00 2 2423 Bot Cleaning Liquid , 500 - 1000l 18 9,100.00 163,800.00 3 2424 Bot Cleaning Fluid (urine Sediment Detergent), 4-5 X 500-1000 Ml 12 8,000.00 96,000.00 4 2425 Bot Calibrator , 125-150 Ml 6 9,000.00 54,000.00 5 2426 Bot Focus Adjustment Fluid, 125-150 Ml 18 9,000.00 162,000.00 6 2427 Bot Quality Control Positive, 125-150 Ml 18 9,000.00 162,000.00 7 2428 Bot Quality Control Negative, 125-150 Ml 18 9,000.00 162,000.00 8 2429 Bot Urine Strips (14 Parameters), 100-200's Per Bottle 240 1,900.00 456,000.00 9 2430 Bot Quality Control (negative) Chemistry 2-4 X 8-10 Ml 12 4,900.00 58,800.00 10 2431 Bot Quality Control (positive) Chemistry 2-4 X 8-10 Ml 12 4,900.00 58,800.00 Note: Winning Bidder Must Provide A Fully Automated Integrated Hybrid Urine Analyzer That Utilizes Flow Cytometry & Digital Imaging Technology, Can Detect Microalbumin, Creatinine, Calcium And Ascorbic Acid, And Lis Ready. The Supplier Must Also Provide Ups And A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user.the Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 1,914,600.00 Lot 25 Reagent For Automated Urine Analyzer: Utilizes Bright Field And Phase Contrast Microscopy - In Patient 1 2433 Box Urine Test Strips With 11 Parameters 30 3,300.00 99,000.00 Note: Winning Bidder Must Provide A Fully Automated Urine Analyzer That Uses Bright Field & Phase Contrast Microscopy & Lis Ready. The Supplier Must Provide Ups, Free Controls, A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable, And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 99,000.00 Lot 26 1 2254 Box Gn (gram Negative Identification), 20 -30 Cards/box 30 11,220.00 336,600.00 2 2255 Box Gp (gram Positive Identification), 20 -30 Cards/box 30 11,220.00 336,600.00 3 2256 Box Ast-n (gram Negative Susceptibility), 20 -30 Cards/box 45 11,220.00 504,900.00 4 2257 Box Ast-p (gram Positive Susceptibility), 20 -30 Cards/box 30 11,220.00 336,600.00 5 2258 Bot 0.45% Nacl Inhalation Solution, Usp, 1-2 L 25 5,280.00 132,000.00 6 2259 Box Sterile Incubation Tubes, 2000-2500’s 10 38,720.00 387,200.00 Note: Winning Bidder Must Provide Automated Machine For Microbial Identification And Antibiotic Susceptibility That Can Identify Fastidious Organism ( Neisseria Species, Hemophilu Sp, Streptococcu Sp, Candida Sp, Etc.) Back-up Machine, Ups And Copyof Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 2,033,900.00 Lot 27 For Gram Staining: 1 2260 Kit Gram Hucker Staining Kit For Automated Staining 20 15,400.00 308,000.00 Machine, Ready-to-use, 4 X 200 Ml, 500-600 Slides Per Kit Sub-total: 308,000.00 Note: Winning Supplier Must Provide An Automated Staining Unit With Rfid System, 2 Baskets Of 10 Slides, Lcd Touchscreen, Continous Loading And Unloading Capability, 4 Staining Stations, 1 Rinsing Station And Automatic Waste Removal. The Supplier Must Also Provide Back-up Machine And Ups.these Items Must Be Evaluated As Acceptable By The End-user, The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The With The Departments Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 28 For Blood Culture Testing: 1 2262 Piece Pediatric Fan (pf) Blood Culture Bot., Plastic W/ Ard, 20 -30ml 6000 770.00 4,620,000.00 Note: Winning Bidder Must Provide Automated Machine For Microbial Identification And Antibiotic Susceptibility Testing, Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user, I.e. Able To Identify Fastidious Microorganisms . The Supplier Must Provide Items Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 4,620,000.00 Lot 29 For Ihc Stains: 1 2442 Kit Polymer Refine Detection, 200-300 Tests 4 108,100.00 432,400.00 2 2443 Bot Wash Solution 10x Concentrate, 1-2l, 500-600 Tests/bot 3 32,600.00 97,800.00 3 2444 Bot Dewax Solution,1-2l, 350-500tests/bot 2 9,900.00 19,800.00 4 2445 Kit Enzyme Pretreatment Kit, 800-1000 Tests 1 61,900.00 61,900.00 5 2446 Bot Epitope Retrieval 1, 1-2l, 170-200 Tests 4 22,000.00 88,000.00 6 2447 Bot Epitope Retrieval 2,1-2l, 170-200 Tests 4 22,000.00 88,000.00 7 2448 Pack Universal Covertiles, 160-200's Per Pack 2 46,200.00 92,400.00 8 2449 Pack Slide Labels And Printer Ribbon, 3000-3500 Tests 1 82,100.00 82,100.00 9 2451 Kit Estrogen Receptor, 7 -8 Ml, 45-50 Tests 6 23,300.00 139,800.00 10 2452 Kit Progesterone Receptor, 7 - 8ml, 45-50 Tests 6 23,300.00 139,800.00 11 2453 Kit C-erb2-2/her2, 6 -7 Ml, 40-45 Tests 6 23,300.00 139,800.00 12 2454 Box Plus Slides 70-80's/box 12 3,600.00 43,200.00 13 2455 Kit E-cadherin, 7 -10ml, 45-50 Tests 1 23,300.00 23,300.00 Note: All The Abovementioned Items Must Be Compatible With The Hospital-owned Immunohistochemistry Staining Machine And Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable. Sub-total: 1,448,300.00 Lot 30 1 2436 Kit G6pd Reagent, 1 X 18 Ml + 1 X 60 Ml. 70 - 80 Tests/kit 3 6,400.00 19,200.00 2 2437 Kit G6pd Control, 2 Sets: 3 Levels X 0.5-1 Ml 3 28,700.00 86,100.00 Note: The Abovementioned Items Must Be Compatible With The Hospital-owned Fully Automated Chemistry Machine For G6pd Confirmatory Testing. The Supplier Must Provide A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable, Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Sub-total: 105,300.00 Lot 31 1 2265 Box Biological Indicator, 50-60's For Gravity Sterilizer With Autoreader 1 15,800.00 15,800.00 Note: Wiining Supplier Must Provide Machine Of 3-hour Reading Time With Calibration Certificate, Must Be Evaluated & Acceptable By The End-user, Training Shall Be Conducted By The Principal For Quality Control An Assurance On Machine Use , Warranty Of The Reader Machine For 2 Years Including Parts And Services, Replacement Of The Machine Reader Shall Be Made For Factory Defects. Sub-total: 15,800.00 Category Serology/blood Bank Section 1 2116 Kit Detection Of Dengue Ns1 Antigen And Dengue Igm / 90 5,500.00 495,000.00 Igg Antibodies, 10 -15 Tests / Kit Note: Ns I Ag Is Separated Test Card From Igg / Igm. Winning Supplier Must Provide Free Third Party Control, With Who Standard Of 85% And Above, For Every 1,000 Tests, And A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable. These Items Must Be By The End-user. The Supplier Must Evaluated As Acceptableprovide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Delivery Receipt ,and Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. 2 2251 Box Malaria (4 [plasmodium Species) Rapid Test 25-30 Test/ Box 225 4,000.00 900,000.00 3 2512 Bot Hemoglobin With Hematocrit Microcuvettes 120 2,400.00 288,000.00 For Ekf Photometer, 50 -100 Tests / Bot. 4 2535 Piece Blood Bag, Double, With Cpda-1 And Donor Tubing Line 4500 455.00 2,047,500.00 Maximum Of 12 Segments Available, 450 -500 Ml 5 2536 Piece Blood Bag, Quadruple, With Cpda-1 And Donor Tubing Line 500 753.00 376,500.00 Maximum Of 12 Segments Available, 450 -500ml 6 2537 Piece Blood Bag, Single, With Cpda-1 And Donor Tubing Line 45 344.00 15,480.00 Maximum Of 12 Segments Available, 450-500 Ml 7 2538 Piece Blood Bag, Triple, With Cpda-1 And Donor Tubing Line 2400 650.00 1,560,000.00 Maximum Of 12 Segments Available, 450-500 Ml These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 5,682,480.00 Hematology Section For Opd & In-patient Section: 8 2562 Box Rapid Staining Of Blood Smear With Fixing Solution 7 7,000.00 49,000.00 And 6 Pcs. Buffer Tablet With Ph 7.2, 3 - 5 X 500 - 1000ml 9 New Set Fast Staining Kit In Hematology 3bots/set 7 5,600.00 39,200.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 88,200.00 Clinical Microscopy Section 10 2434 Box Fecal Occult Blood, Rapid Test , 20 -50 ’s/box 24 3,000.00 72,000.00 11 2698 Box H-pylori Antigen 25-30 Kits/box 32 10,000.00 320,000.00 For Qualitative Detection In Human Fecal Specimen Of H. Pylori Antigen These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 392,000.00 Microbiology Section 12 2263 Pieces Trypticase Soy Agar With 5% Sheeps Blood (tss), 3000 100.00 300,000.00 Ready To Use Plated Media These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 13 2264 Box Isovitalex Enrichment 1-2 X 5-10ml Vials/box 6900 80.00 552,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 14 2275 Bot Agar, Hemoglobin (dried Bovine), 500 - 700g/bot 15 11,250.00 168,750.00 15 2277 Bot Agar, Mac Conkey 500 - 700g/bot. 60 12,250.00 735,000.00 16 2279 Bot Agar, Mueller Hinton, 500 - 700g/bot 60 10,500.00 630,000.00 17 2289 Bot Agar, Tryptic Soy, 500 - 700g/bot 15 10,000.00 150,000.00 18 2310 Bot Fluid Thioglycolate Medium,500 - 700g/bot 1 11,110.00 11,110.00 19 2311 Bot Gonococcal (gc) Medium Base, 500 - 700g/bot 60 8,600.00 516,000.00 20 2314 Set Gram Staining Set 9 3,960.00 35,640.00 Antibiotic Disks: 21 2343 Cart Optochin Disk (2x30) 50-60’s/cart (taxo Pneumocci) 45 3,600.00 162,000.00 22 2344 Cart Oxidase Disk, 50-60’s/cart (taxo Neisseria) 3 1,800.00 5,400.00 23 2349 Tube Sensitivity Disk, Amikacin, 50 -60’s/tube 36 600.00 21,600.00 24 2350 Tube Sensitivity Disk, Amoxicillin / Clavulanic Acid, 50 -60’s/tube 60 600.00 36,000.00 25 2351 Tube Sensitivity Disk, Ampicillin Sulbactam, 50 -60’s/tube 30 600.00 18,000.00 26 2352 Tube Sensitivity Disk, Ampicillin, 50 -60’s/tube 45 600.00 27,000.00 27 2354 Tube Sensitivity Disk, Aztreonam, 50 -60’s/tube 60 600.00 36,000.00 28 2356 Tube Sensitivity Disk, Cefazolin, 50 -60’s/tube 60 600.00 36,000.00 29 2357 Tube Sensitivity Disk, Cefepime, 50 -60’s/tube 60 600.00 36,000.00 30 2360 Tube Sensitivity Disk, Cefotaxime, 50 -60’s/tube 60 600.00 36,000.00 31 2361 Tube Sensitivity Disk, Cefoxitin, 50 -60’s/tube 60 600.00 36,000.00 32 2362 Tube Sensitivity Disk, Ceftazidime,50 -60’s/tube 30 600.00 18,000.00 33 2363 Tube Sensitivity Disk, Ceftriaxone, 50 -60’s/tube 30 600.00 18,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 34 2364 Tube Sensitivity Disk, Cefuroxime, 50 -60’s/tube 30 600.00 18,000.00 35 2366 Tube Sensitivity Disk, Ciprofloxacin, 50 -60’s/tube 30 600.00 18,000.00 36 2368 Tube Sensitivity Disk, Clindamycin, 50 -60’s/tube 30 600.00 18,000.00 37 2370 Tube Sensitivity Disk, Cotrimoxazole / 30 600.00 18,000.00 Trimethoprim-sulfamethoxazole, 50 -60’s/tube 38 2372 Tube Sensitivity Disk, Doripenem, 50 -60’s/tube 1 600.00 600.00 39 2373 Tube Sensitivity Disk, Ertapenem, 50 -60’s/tube 30 600.00 18,000.00 40 2374 Tube Sensitivity Disk, Erythromycin, 50 -60’s/tube 30 700.00 21,000.00 41 2375 Tube Sensitivity Disk, Fostomycin,200 -400 Μ/tube 1 800.00 800.00 42 2377 Tube Sensitivity Disk, Gentamycin, 50 -60’s/tube 30 600.00 18,000.00 43 2378 Tube Sensitivity Disk, Imepenem, 50 -60’s/tube 60 600.00 36,000.00 44 2379 Tube Sensitivity Disk, Levofloxacin, 50 -60’s/tube 60 600.00 36,000.00 45 2380 Tube Sensitivity Disk, Linezolid, 50 -60’s/tube 30 600.00 18,000.00 46 2381 Tube Sensitivity Disk, Meropenem, 50 -60’s/tube 30 600.00 18,000.00 47 2382 Tube Sensitivity Disk, Minocycline, 50 -60’s/tube 30 600.00 18,000.00 48 2388 Tube Sensitivity Disk, Penicillin G, 50 -60’s/tube 30 600.00 18,000.00 49 2389 Tube Sensitivity Disk, Piperacillin / Tazobactam, 50 -60’s/tube 30 600.00 18,000.00 50 2390 Tube Sensitivity Disk, Rifampin, 50 -60’s/tube 30 600.00 18,000.00 51 2394 Tube Sensitivity Disk, Tetracycline, 50 -60’s/tube 60 600.00 36,000.00 52 2396 Tube Sensitivity Disk, Tobramycin, 50 -60’s/tube 60 600.00 36,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 53 New Antibiotic Disks: 54 2819/720955 Tube Sensitivity Disk, Cefiderocol 30 Ug, 50-60's/tube 60 600.00 36,000.00 55 2820/706580 Tube Sensitivity Disk, Ceftazidime - Avibactam, 30/20 Ug, 50-60's/tube 60 650.00 39,000.00 56 2821/227161 Tube Sensitivity Disk, Imipenem - Relebactam, 10/25 Ug, 50-60's/tube 60 600.00 36,000.00 57 2822/801037 Tube Sensitivity Disk, Plazomicin, 30 Ug, 50-60's/tube 60 600.00 36,000.00 58 2823/959634 Tube Sensitivity Disk, Ceftolozane-tazobactam, 30/10 Ug, 50-60's/tube 60 600.00 36,000.00 59 New Tube Sensitivity Disk, Cefotetan, 30 Ug, 50-60's/tube 60 600.00 36,000.00 60 New Tube Sensitivity Disk, Meropenem - Vaborbactam 60 600.00 36,000.00 61 , 20/10 Ug, 50-60's/tube 62 New Tube Sensitivity Disk, Ceftaroline, 30 Ug, 50-60's/tube 60 600.00 36,000.00 63 2581 Set Modified Staining Kit For The Detection Of 25 11,000.00 275,000.00 64 Mycobacteria / Afb By Hot Staining Method, 4 - 6 X 250 - 500ml These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 4,532,900.00 Histopathology Section 65 2480 Gal Ethanol Ar, Absolute, 2.5 -5l 50 2,200.00 110,000.00 66 2485 Pack Multi-tissue Cassettes, Plastic With Lids 250 -300pcs. / Pack 30 2,600.00 78,000.00 (embedding Cassettes) 67 2487 Pack Tissue Embedding Medium, 1 - 2kg / Bag 36 1,400.00 50,400.00 (pellet Form Melting Point 56°c) 68 2552 Box Coverslip 24x56 -60mm., 100-150’s 30 154.00 4,620.00 69 2660 Bot Eosin Y (alcohol Based Secondary Stain )900-1000ml 3 1,700.00 5,100.00 70 2484 Bot Harris Hematoxylin, 900-1000 Ml/bot 3 2,200.00 6,600.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 254,720.00 Drug Testing Section 71 2441 Piece Dual Drug Testing Kit (one-step Urine Test) 1600 60.00 96,000.00 Containing: Methamphitamine & Tetrahydrocannabinol Sub-total: 96,000.00 (validated Kits W/ Free Urine Collecting Bots.) These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Reception/ Phlebotomy: Sample Collection & Patient Preparation 72 2508 Bot Glucose Solution, Oral, 75 G., 200- 240 Ml / Bot. 400 330.00 132,000.00 For Capillary Blood Sugar Determination 73 2117 Box Glucose Strips, Laminated Strips Using Electrode 900 1,000.00 900,000.00 Palladium With 0-70% Widest Hematocrit Range, Individually Foil Wrapped, 50-60's / Box 74 2534 Box Abg Heparinized Syringe 3cc W/ Needle 120 7,600.00 912,000.00 And Air Venting Mechanism G.22/g.23,100- 200’s 75 2539 Box Blood Collecting Tube, Edta, Lavender, 1350 900.00 1,215,000.00 2 Ml - 4 Ml Sprayed W/ 3.6 Mg K2edta, Plastic W/ Screw Cap, 100-150’s 76 2540 Box Blood Collecting Tube, 0.5 Ml, Edta, Lavender, 450 900.00 405,000.00 Sprayed W/ 3.6 Mg K2edta Plastic W/ Screw Cap, 100-150’s 77 2541 Box Blood Collecting Tube, Clot Activator With Gel, 1350 900.00 1,215,000.00 2 Ml - 4 Ml, Plastic With Screw Cap, 100-150’s 78 2543 Box Blood Collecting Tube, 0.5 Ml, Plain Tube, 60 770.00 46,200.00 Plastic With Screw Cap, Red, 100 - 150’s These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. 79 2545 Box Blood Collecting Tube, With 3.2% Sodium Citrate,0.5ml 180 1,300.00 234,000.00 Blue, Plastic With Screw Cap, 100 -150’s 80 2546 Box Blood Collecting Tube, With 3.2% Sodium Citrate, 1.5 Ml - 2 Ml 230 900.00 207,000.00 Blue, Plastic With Screw Cap, 100 -150’s 81 2791 Box Blood Collecting Tube, 3 Ml -4 Ml, 60 660.00 39,600.00 Glass Plain With Screw Cap, 100 - 150’s 82 2547 Box Blood Lancet, Plastic, Gauge 21, 200 - 300’s 300 1,000.00 300,000.00 Single-use With Twist-off Plastic Cap 83 2550 Box Contact-activated Lancet, Blade Type, 2mm Depth, 45 4,300.00 193,500.00 High Flow Volume Of Blood, Retracts Automatically , 200-250 Pcs/box 84 2553 Box Blood Collecting Tube Edta, Pink , 2ml -3ml Sprayed W/ 180 1,350.00 243,000.00 3.6 Mg. K2edta Plastic, Preferably W/ Screw Cap, 100's Per Box For Crossmatching And Blood Typing 85 2560 Box Flashback Needle 22 G, Silicon Coated, Latex-free Multi-sample 150 1,100.00 165,000.00 Needle With Viewing Chamber 50 -100's/box 86 2566 Box Glass Slides, Frosted, 70-80’s/box, Preferably With Safety Corners 612 154.00 94,248.00 2567 Box Glass Slides, Plain, 70-80’s/box, Preferably With Safety Corners 150 143.00 21,450.00 87 2577 Piece Sputum Cups, Wide, Plastic W/ Label And Screw Cap 20-30ml 6000 11.00 66,000.00 87 2587 Piece Urine Collecting Container With Labelling Tag And Screw 19000 11.00 209,000.00 Cap, Sterile, 60 -70ml 88 Newspecs Box Syringe 01ml With Needle , 26g X 1/2", 60 980.00 58,800.00 Sterile Non-pyrogenic,individually Pack,disposable, 100-150's 89 Newspecs Box Syringe 03ml With Needle , 23g X 1-1/2", Luer Lock Tip, 1350 880.00 1,188,000.00 Sterile Non-pyrogenic,individually Pack,disposable, 100-150's 90 Newspecs Box Syringe 05ml With Needle , 23g X 1-1/2", Luer Lock Tip, 1950 950.00 1,852,500.00 Sterile Non-pyrogenic,individually Pack,disposable, 100-150's 91 Newspecs Box Syringe 10ml With Needle , 23g X 1-1/2", Luer Lock Tip, 90 1,160.00 104,400.00 Sterile Non-pyrogenic,individually Pack,disposable, 100-150's These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables.the Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Sub-total: 9,801,698.00 Grand Total 138,615,548.00

Details: Description Supply And Delivery Lot 1 Office Supplies 1 "3-tier Document Organizer Preferably Color: Black Material: Metal, Heavy Duty Orientation: Horizontal Capacity: Holds Standard Legal-size Documents Assembly: No Assembly Required Features: Non-skid Feet For Stability, Durable Construction For Long-term Use" Unit 2 2 "5-tier Metal Mesh Document Tray Preferably Color: Black Material: Durable Metal Mesh Orientation: Horizontal Capacity: Holds Standard Letter-size Or A4 Documents Assembly: No Assembly Required Features: Non-skid Feet For Stability, Durable Construction For Long-term Use" Unit 1 3 "pvc Clear Transparent Cover Size: A4 (8.3 X 11.7 Inches Or 210 X 297 Mm) Material: High-quality Pvc Color: Clear (transparent) Quantity: 10 Sheets Per Pack Usage: For Ring Binding" Pack 1 4 "arch File Size: Legal (8.5 X 14 Inches Or 216 X 356 Mm) Orientation: Horizontal Material: Pvc Or Hardbound Color: Blue Ring Size: 3 Inches (76 Mm) Type Of Ring: Metal D-ring (provides A Flat, Even Surface For Pages) Locking Mechanism: Taglia Lock (for Secure Closure And Easy Access)" Piece 5 5 Ballpen, Regular, Black, 50pcs Per Tube Tube 8 6 Bondpaper, Size: A3, 80gsm, 5 Reams Per Box Box 6 7 Certificate Paper, A4 Size, 200 Gsm, 10 Sheets/pack, White Piece 6 8 Clip, Backfold, 15mm, 12pcs Per Box, Black Box 10 9 Clip, Backfold, 41mm, 12pcs Per Box, Black Box 3 10 Clip, Backfold, 19mm, 12pcs Per Box, Black Box 35 11 Clip, Backfold, 25mm, 12pcs Per Box, Black Box 69 12 Clip, Backfold, 50mm, 12pcs Per Box, Black Box 45 13 "colored Bond Paper Color: Yellow Weight: 56 Gsm (grams Per Square Meter) Size: Legal (8.5 X 14 Inches Or 216 X 356 Mm) Quantity: 500 Sheets Per Ream" Ream 2 14 "continuous Paper 11 X 9 1/2 (4 Ply) Material: High-quality Bond Paper Color: White" Box 3 15 Correction Tape, 8 Meters Piece 87 16 "data File Box, With Closed Ends Size: W125mm X H230mm X L400mm Material: Chipboard: 3mm Thick (min) Leatherette Paper For Outside Cover Coated Paper For Inside Cover With Finger Ring And Pocket For Label Holder Color: Single-color Only Preferably Blue Orientation: Vertical" Piece 10 17 "data Files Storage Box With Cover, Collapsible Size: Legal (8.5 X 14 Inches Or 216 X 356 Mm) Material: Kraft Color: Brown Design Features: Collapsible Design For Easy Storage When Not In Use Secure Cover To Protect Contents Lightweight And Portable Labeling Area For Easy Identification" Piece 10 18 Double-sided Tape, 24mm Piece 3 19 Envelope, Expanding, Kraft, 100 Pieces Per Box, Legal Size Box 2 20 Envelope, Transparent, With Zip Lock, Long Size Piece 10 21 "pressboard Expanding Folder (long) Color: Green" Piece 4 22 "external Hd, 1 Tb Storage Capacity: 1 Tb, Interface: Usb 3.2 Gen 2, Connector: Usb-c With Usb Connector,compatibility: Usb 3.2 Gen 2 (10gb/s), Usb 2.0 & 3.0, Supreme Shock-resistant Qualities" Piece 3 23 Fastener, Metal, Non-sharp Edges, 50 Sets Per Box Box 7 24 "folder, L-type, Legal, 50 Pieces Per Pack Color: Green" Pack 1 25 "folder, Pressboard, 100 Pieces Per Box Color: Green" Box 5 26 Index Card 3x5", White, 100 Pcs Per Pack Pack 10 27 Index Card 4x6", White, 100 Pcs Per Pack Pack 10 28 Index Card 5x8", White, 100 Pcs Per Pack Piece 10 29 Kraft File Folder (a4) Piece 10 30 Kraft File Folder (long) Piece 27 31 Marker, Permanent, Black Piece 22 32 Marker, Permanent, Blue Piece 12 33 Marker, Permanent, Red Piece 7 34 Marker, Whiteboard, Black Piece 23 35 Marker, Whiteboard, Blue Piece 13 36 Marker, Whiteboard, Red Piece 9 37 Note Pad, Stick On, (1.5" X 2") Min, 100 Sheets Per Pad Pack 20 38 Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad Pad 35 39 Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad Pad 39 40 Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad Pad 50 41 Note Pad, Stick On, 3" X 5", 100 Sheets Per Pad Pad 9 42 Note Pad, Stick On, 3" X 5", 100 Sheets Per Pad Pad 4 43 Note Pad, Stick On, 5" X 5", 100 Sheets Per Pad Pad 4 44 Page Marker, Stick On, 1/2 X 1, 100sheets/pad, 5pads/pack Pad 2 45 Paper Clip, Vinly/plastic Coated, 33mm, 100 Pieces Per Box Box 42 46 Paper Clip, Vinly/plastic Coated, Jumbo, 50mm, 100 Pieces Per Box Box 41 47 Paper Multi Purpose 8 X 13, 80gsm, 500 Sheet Per Ream Ream 2 48 "paper Cutter, Metal Base High Quality Cutter, A3/a4/a5/b4/b5 Size, With Adjuster And Grip Handle Easy Adjustment For Cutting Desires With Securable Sliding Paper Size Marker Used To Cut Card, Photo Paper, Foil Paper And Others" Unit 1 49 Paper, Mulit-copy, Short, 90 Gsm Ream 16 50 Paper, Multicopy Legal, 500 Sheets Per Ream Ream 56 51 Paper, Multi-purpose (copy) Letter, 70 Gsm, 500 Sheets Per Ream Ream 24 52 Paper, Multipurpose A4, 500 Sheets Per Ream Ream 61 53 Paper, Multipurpose Legal, 500 Sheets Per Ream Ream 110 54 Paper, Multi-purpose, Long 8 X 13 , 80gsm 500 Sheet Per Ream Ream 9 55 Photo Paper, Glossy, A4, 170gsm, 20 Sheet Per Pack Pack 7 56 "ring Binder Folder, Plastic 3-hole Ring Binder Pvc Welded File Ring Size: 1 Inch Size: Legal Color: Blue" Pack 29 57 Rubber Band No. 18, 350g Bundle 4 58 Self-inking Stamp Waterbase Refill Ink (trodat Ink) 28ml, Color Black Piece 1 59 Self-inking Stamp Waterbase Refill Ink (trodat Ink) 28ml, Color Red Bottle 1 60 Sign Here Stickers, 4.5cmx1.2cm, 5 Colors × 25sheets 125 Sheets/pack Bottle 63 61 Sign Here Stickers, Min Of 1" Width, 50 Sheets/pack Pack 68 62 Sign Pen 1.0, Black Pack 45 63 Sign Pen, Black, Liquid Or Gel, Needle Type, 0.5mm Piece 62 64 Sign Pen, Black, Liquid/gel Ink, 0.7mm Needle Tip Piece 58 65 Sign Pen, Blue, Liquid Or Gel, Needle Type, 0.5mm Piece 47 66 Sign Pen, Blue, Liquid/gel Ink, 0.7mm Needle Tip Piece 58 67 Sign Pen, Red, Liquid Or Gel, Needle Type, 0.5mm Piece 24 68 Sign Pen, Red, Liquid/gel Ink, 0.7mm Needle Tip Piece 33 69 Staple Wire, Heavy Duty (binder Type), 23/13 Piece 5 70 Staple Wire, Standard, 26/6 Or No. 35, 5000 Staples Box 6 71 Sticker Paper, 10 Sheets Piece 5 72 "storage Box: With Lid For Cover And Open Handles On The Sides For Easy Grip And Carrying • Made From Premium Quality Thick Paper Materials To Protect Files And Other Belongings • Black/burgundy/jade/grey • With Plastic Pocket For Label • Size: 11” X 15 5/8” X11” (wxlxh) • Either Arlin (semi-rough Texture) Or Buffalo Skin (smooth)" Box 3 73 Tape Dispenser, Table Top, Heavy Duty Piece 5 74 Tape, Masking, 24mm Roll 15 75 Tape, Masking, 48 Mm Roll 17 76 Tape, Packaging, 48 Mm Roll 13 77 Transparent Folder With Slide, Legal, 100 Pcs Per Pack Set 21 Lot 2 Janitorial Supplies 1 Bathroom Deodorizer, 50g, With Holder & Refill Piece 5 2 Broom, Soft (walis Tambo), Good Quality Made Piece 2 3 Broom, Stick (walis Ting-ting), Good Quality Made Piece 1 4 Cleaner, Toilet Bowl And Urinal, 900ml - 1000ml Bottle 1 5 Cleanser, Scouring Powder, 350g Can 1 6 Cotton Cloth Rectangular Door Mat Rug, , Min. Size Of 13 X 20.5 Inches Piece 2 7 Detergent Powder, All Purpose, 1kg Pack 1 8 Dishwashing Liquid 750ml Bottle 9 9 Dishwashing Sponge, Heavy Duty Piece 15 10 "disinfectant Spray, Aerosol Type, 400g Pack Type: Single Special Feature: Anti-bacterial Package Type: Cans" Can 7 11 Facial Tissue, 2 Ply, 250 Pulls (with Box) Box 129 12 Liquid Hand Soap, 500ml Bottle 13 13 Microfiber Towel (small) Piece 7 14 Muriatic Acid, 1 Gallon Galon 1 15 Tissue, 2 Ply, 250 Pulls Box 6 16 Tissue, Interfolded Paper Towel, 150 Pulls Per Pack Roll 152 17 Trash Bag, Medium, 10 Pcs Per Pack Roll 6 18 Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack Pack 7 Lot 3 Health-related Supplies 1 Ceterizine Hci 10mg Tablet Tablet 11 2 Face Mask, 3 Ply, Fifty (50) Pieces Per Box Box 7 3 Loperamide Hcl, 2mg Capsule Capsule 11 4 Paracetamol, 500mg, Tablet Tablet 6 5 Phenylephrine Hcl, Chlorphenamine Maleate, Paracetamol, 500mg Capsule 6 6 Wet Wipes, 90 Sheets Pack 9 Lot 4 Grocery Supplies 1 3in1 Coffee, Min. Of 30g Pack 7 2 Biscuits, Min. Of 400g Box 29 3 Butter Cookies, Min Of 400g. Box 14 4 Candies, Min. Of 50pcs Per Pack Pack 4 5 Chips In Can (cheddar Cheese Crisp Potato Chips 107g) Can 65 6 Chips In Can (original Potato Chips 107g) Can 18 7 Chips In Can (sour Cream And Onions 107g) Can 68 8 Chips, Assorted, 70-85 Grams Pack 24 9 Chocolate Candies, Min. Of 30 Pcs Per Pack Pack 4 10 Chocolate Chips Biscuit, Min. Of 400g Box 22 11 Chocolate Drinks, Min Of 12 Sachets Per Pack Pack 10 12 Cracker Biscuits, Min. Of 600 Grams, Halal Certified Box 3 13 Disposable Coffee Stirrer, 100 Pcs. Per Pack, Red Pack 3 14 Disposable Fork 25 Pcs. Per Pack Pack 13 15 Disposable Paper Cup, 8oz Pack 17 16 Disposable Paper Plates, 25 Pcs. Per Pack Pack 14 17 Disposable Spoon, 25 Pcs. Per Pack Pack 15 18 Gloves (plastic), Min Of 50 Pcs. Pack 3 19 Juice, Min. Of 4 Cans Per Pack Pack 22 20 Peanuts, Min Of 180g Pack 14 21 Plastic Colored Cups, 12 Oz., 25 Pcs Per Pack, Red Pack 1 Lot 5 Other Supplies 1 Adapter Plug Piece 2 2 Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack, Alkaline, No Mercruy And Cadmium Added, For Use In High Drain Devices, E.g, High Powered Flashlight, Transistor Radio, Mini Fan, Portable Hand Tools, Etc., Pack 11 3 Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack, Alkaline, No Mercruy And Cadmium Added, For Use In High Drain Devices, E.g, High Powered Flashlight, Transistor Radio, Mini Fan, Portable Hand Tools, Etc., Pack 11 Lot 6 It Consumables 1 Brother Bt5000 (cyan) 48.8ml Bottle 7 2 Brother Bt5000 (magenta) 48.8ml Bottle 7 3 Brother Bt5000 (yellow) 48.8ml Bottle 7 4 Brother Btd60 (black) 108ml Bottle 9 5 Canon Cl-811 Ink Cartridge 9 Ml (tri-color) Cartridge 1 6 Canon Cli-36(color) Cartridge 2 7 Canon Pg-810 Ink Cartridge 9 Ml (black) Cartridge 1 8 Canon Pgi-35(black) Cartridge 2 9 Canon Pixma Gi-790bk (black) 135ml Bottle 2 10 Canon Pixma Gi-790c (cyan) 70ml Bottle 2 11 Canon Pixma Gi-790m (magenta) 70ml Bottle 2 12 Canon Pixma Gi-790y (yellow) 70ml Bottle 2 13 Epson 003, Ink Bottle (black) Bottle 71 14 Epson 003, Ink Bottle (cyan) Bottle 58 15 Epson 003, Ink Bottle (magenta) Bottle 62 16 Epson 003, Ink Bottle (yellow) Bottle 58 17 Epson 005, Ink Bottle 120 Ml Bottle 10 18 Epson 664 Ink Bottle (black) Bottle 1 19 Epson T973, Black Ink Pack, High-capacity Pack 1 20 Hp 56a (cf256a) Laserjet Toner Cartridge (black) Cartridge 2 21 Konica Minolta Toner Tn116 Netweight 281.5g X 2 Piece 1 Note: This Procurement Activity Should Be Awarded Per Lot.

Details: Without Being Limited Thereto, The Principal Works, Forming Part Of This Contract, Include:  Providing The Complete Mobilization Required For The Execution Of The Works (Crane, Mobile Crane, Containers, Protection, Signalers, Waste Containers, Etc.). Removal Of Existing Roof Components Up To The Existing Concrete Decking With The Cleaning And Resurfacing Works Of The Latter In Order To Provide A Sound And Level Support Surface Prior To The Installation Of The Vapour Barrier.  Removal Of All Existing Metal Flashings, Counter Flashings At Parapets, Appliance Bases And Wall Upstands.  Selective Demolition Work At The Head And Base Of The Walls In The Required Locations In Order To Carry Out The Renovation Work And Their Junctions With The Existing Construction Elements (roofs, Wall Upstands).  The Installation Of A New White Roof Composition, In Two-Layer Elastomeric Membrane, With New Roof Drains, Including All Sealing And Flashing Work, Necessary For The Execution Of The Work. All Of The Work Will Be Guaranteed By The Contractor Jointly With The Membrane Manufacturer For A Period Of Fifteen (15) Years, Including All Components Of The Roof Supplied And Installed (materials & Labor).  The Preparatory Work And Complete Installation Of A Fall Protection System (anchors + Lifelines).  The Installation Of New Ladders.  Waterproofing works (repair, leveling, renovation) at the junctions with existing construction elements (roof, wall upstands): sealing, membrane and membrane and metal flashing works.  All dismantling and temporary support works, storage, reconnection of existing equipment in the areas affected by the works and their reinstallation following the latter.  Coordination of the different trades and the different contractors (roofer, glazier, etc.).  Repair and leveling works for any damage incurred during the execution of this project, with new materials compatible or identical to the existing ones.  All necessary interventions in areas not included in the work, but affected by related works.  The Deployment and Safe Operation of the Site.

Details: Without Being Limited Thereto, The Principal Works, Forming Part Of This Contract, Include:  Providing The Complete Mobilization Required For The Execution Of The Works (Crane, Mobile Crane, Containers, Protection, Signalers, Waste Containers, Etc.). Removal Of Existing Roof Components Up To The Existing Concrete Decking With The Cleaning And Resurfacing Works Of The Latter In Order To Provide A Sound And Level Support Surface Prior To The Installation Of The Vapour Barrier.  Removal Of All Existing Metal Flashings, Counter Flashings At Parapets, Appliance Bases And Wall Upstands.  Selective Demolition Work At The Head And Base Of The Walls In The Required Locations In Order To Carry Out The Renovation Work And Their Junctions With The Existing Construction Elements (roofs, Wall Upstands).  The Installation Of A New White Roof Composition, In Two-Layer Elastomeric Membrane, With New Roof Drains, Including All Sealing And Flashing Work, Necessary For The Execution Of The Work. All Of The Work Will Be Guaranteed By The Contractor Jointly With The Membrane Manufacturer For A Period Of Fifteen (15) Years, Including All Components Of The Roof Supplied And Installed (materials & Labor).  The Preparatory Work And Complete Installation Of A Fall Protection System (anchors + Lifelines).  The Installation Of New Ladders.  Waterproofing works (repair, leveling, renovation) at the junctions with existing construction elements (roof, wall upstands): sealing, membrane and membrane and metal flashing works.  All dismantling and temporary support works, storage, reconnection of existing equipment in the areas affected by the works and their reinstallation following the latter.  Coordination of the different trades and the different contractors (roofer, glazier, etc.).  Repair and leveling works for any damage incurred during the execution of this project, with new materials compatible or identical to the existing ones.  All necessary interventions in areas not included in the work, but affected by related works.  The Deployment and Safe Operation of the Site.