Cleaning Tenders

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: New primary school building Karl-Liebknecht-Strasse 2c The project involves the construction of a new primary school. The client is the city of Ludwigsfelde. The building consists of a three-storey structure with three wings for classrooms and social rooms, a cafeteria/auditorium and a day-care area. The building does not have a basement. The load-bearing components are made of reinforced concrete with wall panels and columns. The horizontal floors are built from reinforced concrete ceilings and beams. A reinforced concrete foundation slab is planned as a "hybrid floor slab" with a support grid made of elastically supported beams. Building characteristics: Number of full floors: 3 Gross volume Bri: 45,212 M3 Gross floor area Bgr: 9,107 M2 Roof shape: Flat roof Height of roof above ground level: 14.27 M Height of last ceiling above ground level: 9.24 M Max. building dimensions: 78.46 MX 74.78 M Lot 11 - Interior plastering work - Approx. 1,365m² Cleaning of wall surfaces, priming - Approx. 750m Cleaning of reveal surfaces, priming - Approx. 1,000m² Protection by masking - Approx. 300m² Bonding bridge on smooth surfaces - Approx. 300m² Full coverage spray plaster - Approx. 1,365m² Wall plaster, Pii, Q2 - Approx. 750m Reveal plaster, Pii, up to 25cm, Va - Approx. 1,480m Plaster finishing profile - Approx. 300m² joint filling, Ft ceiling panels - Approx. 1,200m plaster connection strip inside (Apu strip) - Approx. 900m corner protection angle, galvanized, interior plaster

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: Description Request For Quotation Rfq No. Svp 24-c-378 (re-ad) Date November 20, 2024 Pr Reference 100-24-10-031 Philgeps Reference No. End - User City General Services Office Closing Date November 26, 2024 @ 5:00 Pm Bid Opening November 28, 2024 @ 9:00 Am 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) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement 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). 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) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson 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: By 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. 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-c-378 (re-ad) Total Abc: 151,110.00 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 Lot I. Spare Parts And Accessories 1 Fuel Filter, 4dr5-turbo 2 Pieces 500.00 [ ] [ ] 2 Oil Filter, 4jji, 3-97358720-0; C-524 3 Pieces 500.00 [ ] [ ] 3 Oil Filter, 90915-03001/16510-73012-f6a,dz-110 2 Pieces 125.00 [ ] [ ] 4 Oil Filter, Nissan Navara 2011 #t 3143 2 Pieces 750.00 [ ] [ ] 5 Oil Filter, Toyota 3l # C-1121 3 Pieces 700.00 [ ] [ ] 6 Fuel Filter, 4jji, Fc-1508 2 Pieces 750.00 [ ] [ ] 7 Fuel Filter, Nissan Navara 2011 # Fc 1814 1 Piece 750.00 [ ] [ ] 8 Fuel Filter, Nissan Navarra 2011 # Fc 1814 2 Pieces 200.00 [ ] [ ] 9 Fuel Filter, Toyota 3l # Fc-1104 1 Piece 600.00 [ ] [ ] 10 Oil Filter, 4dr5- Turbo # Kc 350 , T-6730/awdy-91215-006 4 Pieces 600.00 [ ] [ ] 11 Air Filter, Toyota Hilux 3l # 17801-54060 2 Pieces 900.00 [ ] [ ] 12 Fuel Filter Pump, 4dr5 Turbo 1 Piece 400.00 [ ] [ ] 13 Oil Filter, 4jg2, Ft 6238; Fc-1501; T-6737 2 Pieces 500.00 [ ] [ ] 14 Oil Filter, Nissan Urvan Td27 # C-1803, C-209, C-1803 4 Pieces 600.00 [ ] [ ] 15 Oil Filter, Nissan Urvan, Td27 # C-1803, C-209, C-1803 2 Pieces 2,100.00 [ ] [ ] 16 Air Filter, 4dr5- Turbo 1 Piece 650.00 [ ] [ ] 17 Fuel Filter, 4jg2, Ft 6238; Fc-1501; T-6737 2 Pieces 500.00 [ ] [ ] 18 Fuel Filter, Nissan Urvan, Td27 # Ec-1806, 16405-0znoa 2 Pieces 750.00 [ ] [ ] 19 Oil Filter, Toyota Hilux P/up D-cab 1kd, Model 2011# C-111 3 Pieces 800.00 [ ] [ ] 20 Air Filter, 4jg2, #4jg2, # 8-97084-323-0// Fa-4532 1 Piece 750.00 [ ] [ ] 21 Air Filter, Nissan Urvan Td27 # Md603446 1 Piece 850.00 [ ] [ ] 22 Fuel Filter, 6d15 # Fc-319 Japan 1 Piece 600.00 [ ] [ ] 23 Fuel Filter, Toyota Hilux P/up D/cab 1kd Model 2011 # F 193 2 Pieces 800.00 [ ] [ ] 24 Air Filter, 4jji, #4g8229 1 Piece 750.00 [ ] [ ] 25 Air Filter, Nissan Navara 2011 # 16546-eb70a 1 Piece 1,250.00 [ ] [ ] 26 Oil Filter, 6d15 ; # 358 # Oem No. Me034605 1 Piece 800.00 [ ] [ ] 27 Air Filter, 6d15 1 Piece 1,250.00 [ ] [ ] 28 Oil Filter, Nissan Urvan Estate, Model 2011, # Mpr 3158 (15209-2w200) Dho-ya-07/13 1 Piece 950.00 [ ] [ ] 29 Fuel Filter, 4dr5 1 Piece 450.00 [ ] [ ] 30 Fuel Filter, Nissan Urvan Estate, Model 2011 # Fc-1806 Or 16403-0650a Or 2517 1 Piece 750.00 [ ] [ ] 31 Air Filter, Nissan Urvan Estate, Model 2011 # Mpr 3158 1 Piece 1,250.00 [ ] [ ] 32 Oil Filter, 4dr5 # Go-306 (element) 1 Piece 450.00 [ ] [ ] 33 Fuel Filter, 4d56-a # Ok71e-23-570 1 Piece 650.00 [ ] [ ] 34 Oil Filter, 4d56-a #dc-306 (md 069782); C-1045, Ec-2306 2 Piece 700.00 [ ] [ ] 35 Air Filter, 4d56-a 1 Piece 800.00 [ ] [ ] 36 Oil Filter, 4d56-uc, #c-1045; Kc 321, Gc-306 5 Pieces 800.00 [ ] [ ] 37 Fuel Filter, 4d56-uc # Mfr-1321, Pn 23390-olo10 3 Pieces 600.00 [ ] [ ] 38 Oil Filter, 4dr6 # C-1004/t-6730, Dc-503/ Dc-503, Me-014833, 14833 3 Pieces 700.00 [ ] [ ] 39 Fuel Filter, 4dr6 # Mb Mb 2020090 1 Piece 750.00 [ ] [ ] 40 Air Filter, 4dr6 1 Piece 800.00 [ ] [ ] 41 Battery Cleaner & Protector, 20 Oz Per Can; Anti Corrosion 5 Cans 1,050.00 [ ] [ ] 42 Bolt, 6mm X 25 Mm, W/nut, Plain & Lock Washer 8 Sets 15.00 [ ] [ ] Lot Ii. Tire And Tubes 72 Motorcycle Tire, 2.50 X 17 18 Pieces 570.00 [ ] [ ] 73 Motorcycle Tire, 3.00 X 18 2 Pieces 750.00 [ ] [ ] 74 Motorcycle Tire, 3.00 X 16 2 Pieces 720.00 [ ] [ ] 75 Motorcycle Tire, 3.25 X 16 4 Pieces 850.00 [ ] [ ] 76 Motorcycle Tire, 2.75 X 19 2 Pieces 850.00 [ ] [ ] 77 Motorcycle Tire, 80/90 R 14 3 Pieces 730.00 [ ] [ ] 78 Motorcycle Tire, 90/90 R14 3 Pieces 750.00 [ ] [ ] 79 Motorcycle Tire, 2.75 X 17 18 Pieces 650.00 [ ] [ ] 80 Inner Tube, 2.50 X 17 18 Pieces 135.00 [ ] [ ] 81 Inner Tube, 3.00 X 18 2 Pieces 190.00 [ ] [ ] 82 Inner Tube, 3.00 X 16 2 Pieces 190.00 [ ] [ ] 83 Inner Tube, 3.25 X 16 4 Pieces 230.00 [ ] [ ] 84 Inner Tube, 2.75 X 19 2 Pieces 200.00 [ ] [ ] 85 Inner Tube, 80/90 R 14 3 Pieces 190.00 [ ] [ ] 86 Inner Tube, 90/90 R 14 3 Pieces 190.00 [ ] [ ] 87 Inner Tube, 2.75 X 17 18 Pieces 150.00 [ ] [ ] Lot Iii. Other Supplies And Materials 43 Radiator Coolant 25 Liters 230.00 [ ] [ ] 44 Silicone Oil, 18ml/tube 20 Tubes 150.00 [ ] [ ] 45 Sand Paper, # 60 20 Pieces 20.00 [ ] [ ] 46 Sand Paper , #120 20 Pieces 20.00 [ ] [ ] 47 Sand Paper, #400 20 Pieces 20.00 [ ] [ ] 48 Sand Paper, #1000 25 Pieces 20.00 [ ] [ ] 49 Blade, Hacksaw, 1/2" X 12", 24 Tpi 15 Pieces 45.00 [ ] [ ] 50 Steel Brush, 6" Wood/plastic Handle 5 Pieces 45.00 [ ] [ ] 51 Soldering Lead, 8mm, #60/40 (1 Lb/roll) 3 Rolls 300.00 [ ] [ ] 52 Grinding/sanding Disc/stone/wheel, 125mm X 6mm X 22mm (iso 9001-good Quality (100404130-009-3470) 2 Pieces 92.00 [ ] [ ] 53 Welding Handle, 500 Amperes 1 Pieces 265.00 [ ] [ ] 54 Silver Rod 10 Pieces 48.00 [ ] [ ] 55 Dark Glass, #12, For Metal Arc Welding 2 Pieces 30.00 [ ] [ ] 56 Automotive Wire, #14, (30m/roll) 1 Roll 660.00 [ ] [ ] 57 Automotive Wire, #12, (30m/roll) 1 Roll 750.00 [ ] [ ] 58 Gasket All, 40 Grams Per Sachet; High Temperature Silicone 10 Sachet 75.00 [ ] [ ] 59 Nikolite Bar, 50-50 15 Pieces 50.00 [ ] [ ] 60 Soldering Paste, 50 Grams/can 5 Cans 210.00 [ ] [ ] 61 Freon 134a, 13.6 Kgs/tank 2 Tanks 6,500.00 [ ] [ ] 62 Grinding/sanding Disc/stone/wheel, 100mm X 6mm X 16mm 8 Pieces 95.00 [ ] [ ] 63 Carbide Tip, Size: 1/4" 5 Pieces 100.00 [ ] [ ] 64 Automotive Fuse, 15a; Plug-in Type 20 Pieces 10.00 [ ] [ ] 65 Automotive Fuse, 25a; Plug-in Type 20 Pieces 7.00 [ ] [ ] 66 Automotive Fuse, 20a; Plug-in Type 20 Pieces 7.00 [ ] [ ] 67 Automotive Fuse, 10a; Plug-in Type 20 Pieces 7.00 [ ] [ ] 68 Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 3 Boxes 1,300.00 [ ] [ ] 69 Welding Rod/electrode, (3/32") Dia Stainless (kg) 1 Kilo 980.00 [ ] [ ] 70 Welding Rod/electrode, (1/16") Dia # 308 Stainless (kg) 1 Kilo 980.00 [ ] [ ] 71 Clear Goggle 1 Piece 45.00 [ ] [ ] 88 Instant Adhesive 10 Tubes 45.00 [ ] [ ] 89 Adhesive, 20 Grams/tube 10 Sets 58.00 [ ] [ ] 90 Battery Clamp 25 Pieces 50.00 [ ] [ ] 91 Multi-purpose Oil, 12.9oz (382ml) 15 Cans 500.00 [ ] [ ] 92 Gloves, Rubber & Cloth Combination For Construction 37 Pieces 38.00 [ ] [ ] 93 Electrical Tape, Vinyl; 177mm X 3/4inches/19mm X 16mm; Flame Retardant, 600v 20 Rolls 60.00 [ ] [ ] 94 Paint Primer, Metal, Red Oxide (gal) 3 Gallons 310.00 [ ] [ ] 95 Lacquer Thinner (lit) 3 Liters 100.00 [ ] [ ] * Nothing Follows* Purpose: To Purchase Of Spare Parts And Accessories, Tires And Tubes, Other Supplies And Materials Needed For Repair And Maintenance - Transportation Equipment (3rd Quarter) Cy 2024. (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 Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Improvement Of Day Care Center The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum Six Hundred Sixty-one Thousand, Two Hundred Twenty-four & 89/100 (p661,224.89) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Day Care Center, Sitio Palaming, Brgy. Binalbagan, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Day Care Center, Sitio Palaming, Brgy. Binalbagan, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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 Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 4, 2024 To November 25, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (p1,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On November 12, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before November 25, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. 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 November 25, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 3, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Day Care Center Brief Description: Supply And Delivery Of Various Construction Materials Location: Sitio Palaming, Brgy, Binalbagan, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 1 Set 400mmx600mm, Stainless Sink W/ Accessories (gooseneck Faucet, Flexible Hose) 3,000.00 2. 1 Pc 8' X 8', Tarpaulin, Billboard (see Ceo For Sample) 4,375.00 3. 10 Cu.m. Aggregate Base Course (item 201) 1,350.00 4. 16 Length Angle Bar (1" X 1" X 1/8") 435.00 5. 3 Box Blind Rivets, (1/8" X 1/2") 376.67 6. 1 Pc Bolt, 1/2"ɸ X 6", B.i., Full Thread With Nut And Washer 85.00 7. 4 Cu.m. Boulder 1,236.00 8. 100 Pcs Cable Ties, 8 X 300 Mm 12.00 9. 21 Length Carrying Channel (11mm X 37mm X 11mm X 1.6mm X 5m) 279.00 10. 1 Set Cement Epoxy 4,000.00 11. 1,725 Pc Chb (4" X 20cm X 40cm) 18.50 12. 2 Kgs Concrete Nails, (2") 125.67 13. 30 Mtrs. Conductor Wire, 14.0mm² Thw, Cu. 132.50 14. 200 Mtrs. Conductor Wire, 3.5mm² Tw, Cu. 52.00 15. 15 Mtrs. Conductor Wire, 8.0 Mm² Tw, For Grounding 113.00 16. 10 Pcs Conduit Clamp, 25mm ɸ Upvc, Orange Color W/ Concrete Nail 5.25 17. 1 Lngth Conduit Pipe, 25mm ɸ X 3m', Rsc 337.50 18. 1 Pc Connector Ground Rod For ⅝"ɸ, Galv. 102.00 19. 5 Pcs Connector, Compression, Parallel #100 150.00 20. 3 Sets Convenience Outlet, Duplex, Universal, Flush Type, Anam Or Equivalent 197.00 21. 40 Sheet Corrugated Gi Sheet (12'), Ga 26 980.00 22. 20 Length C-purlins (1 1/2" X 4"), G-16 800.00 23. 39 Length C-purlins (2" X 3"), G-16 778.33 24. 20 Length C-purlins (2" X 6"), G-16 1,236.33 25. 6 Pc Cutting Disc, (4" Ø) 577.67 26. 2 Kgs Cwn, (1 1/2") 100.50 27. 2 Kgs Cwn, (2 1/2") 96.00 28. 5 Kgs Cwn, (3") 91.50 29. 6 Kgs Cwn, (4") 89.00 30. 218 Length Deformed Bar, (10mmø X 6m) 238.33 31. 21 Length Deformed Bar, (12mmø X 6m) 333.33 32. 3 Pc Diamond Tile Cutter Blade (4" Ø) 525.33 33. 6 Pc Disc Cutter (14" Ø) 316.33 34. 60 Length Double Furring (17mm X 49mm X 17mm X 0.6mm X 5m) 217.00 35. 1 Set Drill Bit 12mmø (for Masonry) 250.00 36. 10 Set Drill Bit, (1/8" Ø), For Steel 175.50 37. 3 Rolls Electrical Tape, (0.16mm X 19mm X 16yrds), Plastic 75.00 38. 1 Pc Entrance Cap, 25mm ɸ, Rsc 162.00 39. 10 Gal Epoxy Primer Red Oxide W/ Catalyst 1,358.00 40. 9 Cu.m. Fine Sand 1,347.33 41. 100 Mtrs. Flexible Conduit Pipe, 20mmɸ Upvc, Coilable, Orange Color 78.75 42. 10 Mtrs. Flexible Conduit Pipe, 25mm ɸ Upvc, Orange Color, Coilable 113.00 43. 50 Pc Floor Tiles, (400mm X 400mm) 150.00 44. 6 Length Gi Pipe (2"), Sch. 40 2,098.33 45. 1 Lngth Gi Pipe 3"ɸx20' Sched. 40 4,231.50 46. 8 Sheet Gi Plain Sheet, Ga 26 X 8' (0.40 Mm) 670.00 47. 23 Kgs Gi Tie Wire, Ga 16 102.67 48. 5 Cu.m. Gravel - 3/4" 2,378.00 49. 3 Pc Grinding Disc (4" Ø) 320.00 50. 1 Lngth Ground Rod, ⅝" ɸ X 10' , Galv. Steel 933.00 51. 2 Pc Hacksaw Blade, Lenox, 24tpi 82.67 52. 4 Sheet Hardiflex (1/2" X 4' X 8') 1,815.34 53. 27 Sheet Hardiflex (1/4" X 4' X 8') 907.67 54. 8 Pcs. Junction Box, 4" X 4" Upvc, Orange Color W/ Cover And Screws 54.00 55. 5 Pcs Led Bulb (9w) 120.00 56. 4 Sheet Marine Plywood (1/4" X 4' X 8') 649.00 57. 0.3 Gal Mayon Lacquer Thinner 782.00 58. 1 Pc Paint Brush, 1 1/2" 41.00 59. 3 Pc Paint Brush, 4" 105.00 60. 1 Assy. Panel Board, 40at/50af, Bolt-on, 240 V, Complete With 2-15at And 2-20at 2-pole, 240v, Bolt-on Branch Circiuts 8,000.00 61. 6 Length Plain Bar (10mmø X 6m) 256.00 62. 50 Pcs. Poly Flex Connector For Flexible Hose 20mm' ɸ 10.00 63. 7 Pc Porcelain Tiles, (600mm X 1200mm) 405.00 64. 313 Bags Portland Cement, Type I, 40 Kgs. (grand) 310.00 65. 1 Pc. Pull Box, 12" X 12" X 6" Depth, Melamine Coated W/ Cover 1,100.00 66. 5 Pc Putty Knife, 5" Blade (medium) 150.00 67. 2 Pc Putty Plate 20.50 68. 4 Length Pvc Blue Pipes (1/2" Ø) 110.00 69. 5 Pc Pvc Clean-out W/ Plug (4"ø) 111.50 70. 8 Pc Pvc Elbow (90ᵒ X 1/2") 15.50 71. 5 Pc Pvc Female Adapter (1/2"ø) 23.00 72. 3 Can Pvc Solvent (200 Ml) 110.00 73. 4 Pc Pvc Tee (1/2"ø) 19.50 74. 2 Pc Pvc Water Faucet 182.50 75. 5 Cu.m. Ready Mixed 1,094.00 76. 433.3 Bd-ft Rough Lumber (2" X 2" X 10') - 130 55.00 77. 5 Pcs Round Vertical Downlight Recessed Type, Glossy Reflector, 6" 280.00 78. 15 Pcs. Sand Paper #180 35.50 79. 5 Pcs. Sand Paper #36 117.50 80. 5 Pc Sanitary Elbow (3"ø X 90ᵒ) 67.50 81. 2 Pc Sanitary Elbow (4"ø X 45ᵒ) 81.00 82. 2 Pc Sanitary Elbow (4"ø X 90ᵒ) 107.50 83. 6 Pc Sanitary Tee (3"ø) 104.00 84. 1 Set Secondary Rack With Sool Insulator 1-3/4" Dia, Groove, Brown Porcelain Hd 400.00 85. 100 Mtrs. Service Drop Wire, 14.0mm², Duplex, All Aluminum 41.00 86. 2 Sets Single Pole Switch, Flush Type, Or Equivalent 148.00 87. 14 Bags Skim Coat, 25kgs 709.50 88. 2 Pc Stainless Floor Drain (4" X 4") 239.00 89. 1 Pc Steel Tape, Stanley, Tylon 8m/16' 300.00 90. 1 Pc Teflon Tape (3/4" X 30m) 44.00 91. 2 Pc Tekscrew Adaptor 28.00 92. 342 Pc Tekscrew, (5/16" X 2 1/2") 4.75 93. 1,200 Pc Tekscrew, (5/16" X 2") 4.00 94. 2 Pcs. Terminal Lug, Sa 135, Solderless 196.00 95. 4 Bags Tile Adhesive Cement, 25kgs 452.00 96. 15 Kgs Tile Grout 97.50 97. 10 Length Tile Trim (1/2" X 2.40m) 320.00 98. 1 Gal Time Out Body Filler 948.50 99. 2 Pc Toilet Paper Holder 300.00 100. 1 Sets Triplex Switch, Flush Type, Or Equivalent 350.00 101. 6 Length Upvc Sanitary Pipes, S-1000 (3"ø X 3m) 827.00 102. 5 Length Upvc Sanitary Pipes, S-1000 (4"ø X 3m) 1,127.00 103. 2 Pc Upvc Wye (4"ø) 194.50 104. 6 Pcs. Utility Box, 2"x 4" Upvc, Orange Color 32.00 105. 27 Length Wall Angle (1mm X 25mm X 25mm X 2.4m 80.50 106. 112 Pc Wall Tiles, (400mm X 400mm) 120.00 107. 20 Cu.m. Washed Sand 1,325.00 108. 2 Unit Water Closet, 6l, Hcg W/ Accessories 9,620.50 109. 21 Pc W-clip/double Furring Clip 18.00 110. 22 Kgs Welding Rod, (e6013) 175.67 111. 1 Gal Zinc Chromate (yellow) 1,950.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description Republic Of The Philippines Province Of Sorsogon Municipality Of Irosin Bids & Awards Committee Invitation To Bid For Supply & Delivery Of Information Technology Equipment And Supplies For Disaster Risk Reduction Emergency Operations Center 1. The Local Government Unit Of Irosin, Through The Ldrrmf 2024/unexpended Balance Drrmf Cy 2022 Intends To Apply The Sum Of Five Hundred Four Thousand Eight Hundred Pesos (p 504,800.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply & Delivery Of Information Technology Equipment And Supplies For Disaster Risk Reduction Emergency Operations Center, Good-43-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Contract : Supply & Delivery Of Information Technology Equipment And Supplies For Disaster Risk Reduction Emergency Operations Center Brief Description: 2units Desktop: All-in-one, I5 Processor, 23.8” Full Hd Borderless Ips Display (non-touch), Windows 11 Home, 8gb Ddr5 Ram 5600, 512gb Ssd, Wireless Keyboard & Mouse, Integrated Wi-fi 7 & Bluetooth, Integrated 5mp Fhd Webcam With Privacy Shutter/ 3pcs External Hard Drive: 2tb, Mechanical Hard Disk, Usb 3.0, 5400rpm, 2.5-inch, 5400 Rpm/4pcs Usb Flash Drive: 64gb, Usb 3.0, Usb 3.0 (backwards Compatible With Usb 2.0), 0.26” X 1.67” X 0.52”, Up To 150mb/s/ 1pc Laptop: I5 Process 120u, 8gb Ram, 512gb Nvme Ssd, 15.6” Display With Ips (in-plane Switching) Technology, Intel ® Graphics, Windows 11 Home, Microsoft Office For Home And Student 2021/ 5units Ups: Run Time For Load 410 W: 0 Min 43s, Main Input Voltage: 230v, Rated Power In W: 410w, Rated Power In Va: 750 Va, Output Connection Type: 4 Iec 60320 C13, Cable Length: 1.22m, Number Of Cables: 1, Battery Type: Lead-acid Battery/ 1pc Printer: A4 Wi-fi Duplex All-in-one Ink Tank Printer, Compact Integrated Tank Design, Print Speeds Up To 10.5ipm For Black And 5.0ipm For Colour, Auto-duplex Printing, Wi-fi & Wi-fi Direct, Borderless Printing Up To A4 Size, Spill-free Ink Refilling/ 1unit Aircon: 2hp Inverter Split Type, Gold In, High Energy Efficiency, Pcb Protection, Refrigerant Leakage Detection, High-grade Plastic Panel (fcu), Powder Painted Metal (cdu), Self-clean, Intelligent Ducting Switch, Emergency Function Use, 4 Way Airflow, Heap Filter/ 3pc 4 Drawer Vertical Cabinet Recessed Handle, Storage Cabinet, Cupboard, Steel Filling Cabinet/ 1pc Black Leather Reclining Executive Chair With Ergonomic Function, Rotatable And Adjustable; With Footrest/3pc Electric Stand Fan; 3pc Industrial Fan: 26” (60mm) Metal Blade, Motor: 250w, 3 Speed, Fan Speed: 1,600rpm, Low Noise, Adjustable Height, Adjustable Panning/oscillation Angle, Cast Iron Base/ 2pc Heavy Duty Industrial Mobile Fan: 24” (600mm) 3-leaf Metal Fan Blade, 170w, 3-speed Settings, Max Speed: 1,110rpm, Max Airflow: 302 M3 /min, 360° Rotation Of The Fan In Its Stand, Non-continuous Rotary Switch, Powder-coated Stand And Drum Enclosure, Sealed Type Bearing Motor, Durable Plastic Side Handles, Mobile Wheel For Easy Transfer, Non-skid Rubber Footing, Equipped With Resettable Thermal Fuse (tco), Double Insulated Ac Cord, Dimensions: 76 X 30 X 76 Cm (l X W X H)/ 1pc Magnetic Whiteboard With Stand: Double Sided (90cm X 120cm)/ 3pc Whiteboard (90cm X 120cm)/ 10pc Storage Box: 155l Approved Budget For The Contract : P 504,800.00 Contract Duration : 30 Calendar Days Delivery Period : 7 Calendar Days After The Issuance Of Notice To Proceed Source Of Fund : Ldrrmf 2024/unexpended Balance Drrmf Cy 2022 2. The Local Government Unit Of Irosin Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven(7) Calendar Days. Bidders Should Have Completed For The Last 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184). Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent(60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Priveleges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit Of Irosin And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024, November 28, 2024 From The Given Address And Philgeps Website And Lgu-irosin Website And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (p 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting In Person The Official Receipt Of Bid Documents To The Bac Office. 6. The Local Government Unit Of Irosin Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before November 28, 2024, 8:59 Am At Bac Office, Municipal Compound, San Julian, Irosin, Sorsogon. 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 16. 9. Bid Opening Shall Be On November 28, 2024, 9:00 Am At The Given Address Below Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 10. The Local Government Unit Of Irosin Reserves The Right To Accept Any And All Bids, Declare A Failure Of Bidding Or Not Award A Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations(irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: Fritzie Riva L. Michelena Mdrrmo Municipal Compound, San Julian, Irosin, Sorsogon Url: Www.irosin.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website And Www.irosin.gov.ph Date Of Issue: November 21, 2024 _____________________ Noel D. Mercado Ii Bac Chairman Instruction To Bidders 1. Scope Of Bid The Procuring Entity, Local Government Unit Of Irosin Invites Bids For The Supply & Delivery Of Information Technology And Supplies For Disaster Risk Reduction Emergency Operations Center, With Project Identification Number Good-43-2024. [note: The Project Identification Number Is Assigned By The Procuring Entity Based On Its Own Coding Scheme And Is Not The Same As The Philgeps Reference Number, Which Is Generated After The Posting Of The Bid Opportunity On The Philgeps Website.] The Procurement Project (referred To Herein As “project”) Is Composed Of 1 Lot Nutribun, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding Ldrrmf 2024/unexpended Balance Drrmf Cy 2022 As Indicated Below For In The Amount Of Five Hundred Four Thousand Eight Hundred Pesos (p 504,800.00). 2.2. The Source Of Funding Is: Ldrrmf 2024/unexpended Balance Drrmf Cy 2022 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manual And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Invitation To Bid By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Inspected The Site, Determined The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A.foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or B. Foreign Ownership Limited To Those Allowed Under The Rules May Participate In This Project. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No. 9184, The Bidder Shall Have An Slcc That Is At Least One(1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must At Least Equivalent To: A. For The Procurement Of Expandable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.2 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: A. Subcontracting Is Not Allowed. 7.2 Subcontracting Is Not Allowed During The Bidding. 7.3 Subcontracting Is Not Allowed During The Contract Implementation Stage. 7.4 Subcontracting Of Any Portion Of The Project Does Not Relieve The Supplier Of Any Liability Or Obligation Under The Contract. The Supplier Will Be Responsible For The Acts, Defaults, And Negligence Of Any Subcontractor, Its Agents, Servants, Or Workmen As Fully As If These Were The Contractor’s Own Acts, Defaults, Or Negligence, Or Those Of Its Agents, Servants, Or Workmen. 8. Pre-bid Conference The Procuring Entity Will Not Hold A Pre-bid Conference For This Project. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicted In Itb Clause 5.3 Should Have Completed Within The Last Two(2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostile Convention, Only The Translated Documents Shall Be Authenticated Through The Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification From Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 3184. 12. Bid Prices 12.1 Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A.for Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw(ex-works,ex-factory,ex-warehouse,ex-showroom, Or Off The Shelf, As Applicable); Ii. The Cost Of All Custom Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other(incidental) Services, If Any, Listed In The Bds. 13. Bid And Payment Currencies 14.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Adopted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreigh Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 14.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos 14. Bid Security 15.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 15.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty(120) Calendar Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission To The Given Website Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 18.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 18.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1 The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Entity’s Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii(technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Option 1- One Project Having Several Items That Shall Be Awarded As One Contract. 20. Post Qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps), And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A.supply & Delivery Of Information Technology Equipment And Supplies For Disaster Risk Reduction Operations Center Brief Description: 2units Desktop: All-in-one, I5 Processor, 23.8” Full Hd Borderless Ips Display (non-touch), Windows 11 Home, 8gb Ddr5 Ram 5600, 512gb Ssd, Wireless Keyboard & Mouse, Integrated Wi-fi 7 & Bluetooth, Integrated 5mp Fhd Webcam With Privacy Shutter/ 3pcs External Hard Drive: 2tb, Mechanical Hard Disk, Usb 3.0, 5400rpm, 2.5-inch, 5400 Rpm/4pcs Usb Flash Drive: 64gb, Usb 3.0, Usb 3.0 (backwards Compatible With Usb 2.0), 0.26” X 1.67” X 0.52”, Up To 150mb/s/ 1pc Laptop: I5 Process 120u, 8gb Ram, 512gb Nvme Ssd, 15.6” Display With Ips (in-plane Switching) Technology, Intel ® Graphics, Windows 11 Home, Microsoft Office For Home And Student 2021/ 5units Ups: Run Time For Load 410 W: 0 Min 43s, Main Input Voltage: 230v, Rated Power In W: 410w, Rated Power In Va: 750 Va, Output Connection Type: 4 Iec 60320 C13, Cable Length: 1.22m, Number Of Cables: 1, Battery Type: Lead-acid Battery/ 1pc Printer: A4 Wi-fi Duplex All-in-one Ink Tank Printer, Compact Integrated Tank Design, Print Speeds Up To 10.5ipm For Black And 5.0ipm For Colour, Auto-duplex Printing, Wi-fi & Wi-fi Direct, Borderless Printing Up To A4 Size, Spill-free Ink Refilling/ 1unit Aircon: 2hp Inverter Split Type, Gold In, High Energy Efficiency, Pcb Protection, Refrigerant Leakage Detection, High-grade Plastic Panel (fcu), Powder Painted Metal (cdu), Self-clean, Intelligent Ducting Switch, Emergency Function Use, 4 Way Airflow, Heap Filter/ 3pc 4 Drawer Vertical Cabinet Recessed Handle, Storage Cabinet, Cupboard, Steel Filling Cabinet/ 1pc Black Leather Reclining Executive Chair With Ergonomic Function, Rotatable And Adjustable; With Footrest/3pc Electric Stand Fan; 3pc Industrial Fan: 26” (60mm) Metal Blade, Motor: 250w, 3 Speed, Fan Speed: 1,600rpm, Low Noise, Adjustable Height, Adjustable Panning/oscillation Angle, Cast Iron Base/ 2pc Heavy Duty Industrial Mobile Fan: 24” (600mm) 3-leaf Metal Fan Blade, 170w, 3-speed Settings, Max Speed: 1,110rpm, Max Airflow: 302 M3 /min, 360° Rotation Of The Fan In Its Stand, Non-continuous Rotary Switch, Powder-coated Stand And Drum Enclosure, Sealed Type Bearing Motor, Durable Plastic Side Handles, Mobile Wheel For Easy Transfer, Non-skid Rubber Footing, Equipped With Resettable Thermal Fuse (tco), Double Insulated Ac Cord, Dimensions: 76 X 30 X 76 Cm (l X W X H)/ 1pc Magnetic Whiteboard With Stand: Double Sided (90cm X 120cm)/ 3pc Whiteboard (90cm X 120cm)/ 10pc Storage Box: 155l B. Completed Within The Last Two(2) Years From The Date Of The Submission Of Bids 7.1 Not Applicable Since Sub-contracting Is Not Allowed. 12 The Price Of Goods Shall Be Quoted Ddp Lgu-irosin, Irosin, Sorsogon. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration Or Any Of The Following Forms And Amounts: A. [two Percent (2%) Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; B. [five Percent (5%) Of Abc] If Bid Security Is In Surety Bond. 19.3 Information Technology And Supplies 2units Desktop: All-in-one, I5 Processor, 23.8” Full Hd Borderless Ips Display (non-touch), Windows 11 Home, 8gb Ddr5 Ram 5600, 512gb Ssd, Wireless Keyboard & Mouse, Integrated Wi-fi 7 & Bluetooth, Integrated 5mp Fhd Webcam With Privacy Shutter/ 3pcs External Hard Drive: 2tb, Mechanical Hard Disk, Usb 3.0, 5400rpm, 2.5-inch, 5400 Rpm/4pcs Usb Flash Drive: 64gb, Usb 3.0, Usb 3.0 (backwards Compatible With Usb 2.0), 0.26” X 1.67” X 0.52”, Up To 150mb/s/ 1pc Laptop: I5 Process 120u, 8gb Ram, 512gb Nvme Ssd, 15.6” Display With Ips (in-plane Switching) Technology, Intel ® Graphics, Windows 11 Home, Microsoft Office For Home And Student 2021/ 5units Ups: Run Time For Load 410 W: 0 Min 43s, Main Input Voltage: 230v, Rated Power In W: 410w, Rated Power In Va: 750 Va, Output Connection Type: 4 Iec 60320 C13, Cable Length: 1.22m, Number Of Cables: 1, Battery Type: Lead-acid Battery/ 1pc Printer: A4 Wi-fi Duplex All-in-one Ink Tank Printer, Compact Integrated Tank Design, Print Speeds Up To 10.5ipm For Black And 5.0ipm For Colour, Auto-duplex Printing, Wi-fi & Wi-fi Direct, Borderless Printing Up To A4 Size, Spill-free Ink Refilling/ 1unit Aircon: 2hp Inverter Split Type, Gold In, High Energy Efficiency, Pcb Protection, Refrigerant Leakage Detection, High-grade Plastic Panel (fcu), Powder Painted Metal (cdu), Self-clean, Intelligent Ducting Switch, Emergency Function Use, 4 Way Airflow, Heap Filter/ 3pc 4 Drawer Vertical Cabinet Recessed Handle, Storage Cabinet, Cupboard, Steel Filling Cabinet/ 1pc Black Leather Reclining Executive Chair With Ergonomic Function, Rotatable And Adjustable; With Footrest/3pc Electric Stand Fan; 3pc Industrial Fan: 26” (60mm) Metal Blade, Motor: 250w, 3 Speed, Fan Speed: 1,600rpm, Low Noise, Adjustable Height, Adjustable Panning/oscillation Angle, Cast Iron Base/ 2pc Heavy Duty Industrial Mobile Fan: 24” (600mm) 3-leaf Metal Fan Blade, 170w, 3-speed Settings, Max Speed: 1,110rpm, Max Airflow: 302 M3 /min, 360° Rotation Of The Fan In Its Stand, Non-continuous Rotary Switch, Powder-coated Stand And Drum Enclosure, Sealed Type Bearing Motor, Durable Plastic Side Handles, Mobile Wheel For Easy Transfer, Non-skid Rubber Footing, Equipped With Resettable Thermal Fuse (tco), Double Insulated Ac Cord, Dimensions: 76 X 30 X 76 Cm (l X W X H)/ 1pc Magnetic Whiteboard With Stand: Double Sided (90cm X 120cm)/ 3pc Whiteboard (90cm X 120cm)/ 10pc Storage Box: 155l 20.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: Bir Registration 21.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: None General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract(scc). 2. Advance Payment 2.1 Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2 The Procuring Entity Is Allowed To Determine The Terms Of The Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr. 4. Inspection And Tests The Procuring Entity Or Its Representatives Shall Have The Right To Inspect And/or The Test The Goods To Confirm Their Conformity To The Project. In Addition To Tests In The Scc, Section Vii(technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identify Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 7.1. In Order To Assure The Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 7.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines] “the Delivery Terms Applicable To This Contract Are Delivered [indicate Place Of Destination]. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is Wilson G. Baliwas. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; D. Performance Or Supervision Or Maintenance And/or Repair Of The Supplied Goods, For A Period Of Time Agreed By The Parties, Provided That This Service Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And E. Training Of The Procuring Entity’s Personnel, At The Supplier’s Plant And/or On-site, In Assembly, Start-up, Operation, Maintenance, And/or Repair Of The Supplied Goods. F. No Additional Incidental Service Requirements. The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – The Supplier Is Required To Provide All Of The Following Materials, Notifications, And Information Pertaining To Spare Parts Manufactured Or Distributed By The Supplier: 1. Such Spare Parts As The Procuring Entity May Elect To Purchase From The Supplier, Provided That This Election Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And 2. In The Event Of Termination Of Production Of The Spare Parts: I. Advance Notification To The Procuring Entity Of The Pending Termination, In Sufficient Time To Permit The Procuring Entity To Procure Needed Requirements; And Ii. Following Such Termination, Furnishing At No Cost To The Procuring Entity, The Blueprints, Drawings, And Specifications Of The Spare Parts, If Requested. The Spare Parts And Other Components Required Are Listed In Section Vi (schedule Of Requirements) And The Costs Thereof Are Included In The Contract Price. The Supplier Shall Carry Sufficient Inventories To Assure Ex-stock Supply Of Consumable Spare Parts Or Components For The Goods For A Period Of Twelve(12) Months. Spare Parts Or Components Shall Be Supplied As Promptly As Possible, But In Any Case, Within Twelve(12) Months Of Placing The Order. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.2 Partial Payment Is Applicable Provided That Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted. 4 The Inspections And Tests That Will Be Conducted Are: Inspection Of The Information Technology Equipment And Supplies If It Follows The Technical Specification Set By The End-user Units. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Desktop All-in-one 2unit 2 External Harddrive 3pcs 3 Usb Flashddrive 4pcs 4 Laptop 1 Pc 5 Ups 5unit 6 Printer 1pc 7 Aircon 1unit 8 4 Drawer Vertical Cabinet 3pcs 9 Reclining Executive Chair 1pc 10 Electric Stand Fan 3pcs 11 Industrial Fan 3 Pcs 12 Heavy Duty Industrial Mobile Fan 2pcs 13 Magnetic Whiteboard With Stand 1pc 14 Whiteboard 3pcs 15 Storage Box 10pcs Remarks Indicate Here Any Other Appropriate Information As May Be Necessary. Signature Over Printed Name Position Department/division Section Vii. Technical Specifications Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Desktop All-in-one 2 External Harddrive 3 Usb Flashdrive 4 Laptop 5 Ups 6 Printer 7 Aircon 8 4 Drawer Vertical Cabinet 9 Reclining Executive Chair 10 Electric Stand Fan 11 Industrial Fan 12 Heavy Duty Industrial Mobile Fan 13 Magnetic Whiteboard With Stand 14 Whiteboard 15 Storage Box Technical Specifications Technical Specifications Item / Service Maximum Quantity Technical Specifications / Scope Of Work Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution.] Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; (b) Registration From Sec, Department Of Trade And Industry(dti) For Sole Proprietorship And Cda For Cooperatives (c) Valid Mayor’s Permit By The City Or Municipality Where The Principal Place Of Business Is Located (d) Tax Clearance Per Eo 398 Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. (h) Audited Financial Statement Stamped, Received By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Total Assets And Liabilities Which Should Not Be Earlier Than Two(2) Years From The Date Of Bid Submission Class “b” Documents ⬜ (i) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (j) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (k) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (l) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (m) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   Omnibus Sworn Statement(revised) Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g. Duly Notarized Secretary’s Certificate, Board/partnership Resolution Or Special Power Of Attorney, Whichever Is Applicable]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For And In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay, Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Of Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling(estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 Series Of 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This ___________ Day Of __________________, 2024 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2024. Republic Of The Philipppines ) City Of Sorsogon ) S.s. X ---------------------------------------------------x Bid Securing Declaration Project Identification No. ______ To: [insert Name And Address Of Procuring Entity] I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two(2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen(15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1(f) Of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am Declared Ineligible Or Post Disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And (c) I Am/we Declared As The Bidder With The Lowest Calculated And Responsive Bid And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I Have Hereunto Set My Hand This _____ Day Of ________, 2024 At __________________. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. __________ Page No. __________ Book No. __________ Series Of 2024. Bid Form For The Procurement Of Goods (shall Be Submitted With The Bid) Bid Form Date: _____________________________ Project Identification No.: _____________ To: [name And Address Of Procuring Entity] Having Examined The Philippine Bidding Documents(pbds) Including The Supplemental Or Bid Bulletin Numbers_____, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To (supply/deliver/perform) (description Of The Goods) In Conformity With The Said Pbds For The Sum Of (total Bid Amount In Words And Figures) Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors , And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To (specify The Applicable Taxes, E.g. (i) Value Added Tax, (ii) Income Tax, (iii) Local Taxes, And (iv) Other Fiscal Levies And Duties), Which Are Itemized Herein Or In The Price Schedules. If Our Bid Is Accepted, We Undertake: A.to Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents(pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/conform That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of (name Of The Bidder) As Evidenced By The Attached (state The Written Authority). We Acknowledge That Failure To Sugn Each And Every Page Of This Bid Form, Including, The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signed: Duly Authorized To Sign The Bid For And On Behalf Of: Date: ___________ Contract Agreement For The Procurement Of Goods(revised) __________________________________________________________________________ This Agreement, Made The _________ Day Of _______________, ________ Between [name And Address Of Procuring Entity] Of The Philippines (hereinafter Called The“entity”) Of The One Part And [name Of Supplier] (hereinafter Called The “supplier”) Of The Other Part. Whereas, The Entity Invited Bids For Certain Goods And Ancillary Services, Particularly (brief Description Of Goods And Services) And Has Accepted A Bid By The Supplier For The Supply Of Those Goods And Services In The Sum Of (contract Price In Words And Figures In Specified Currency) (hereinafter Called The “contract Price”). Now This Agreement Witnesseth As Follows: 1. In This Agreement, Words And Expressions Shall Have The Same Meanings As Are Respectively Assigned To Them In The Conditions Of Contract Hereinafter Referred To. 2. The Following Documents As Required By The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Shall Be Deemed To Form And Be Read And Construed As Part Of This Agreement, Viz.: I. Philippine Bidding Documents(pbds) I. Schedule Of Requirements; Ii.technical Specifications; Iii.bill Of Quantities Iv.general And Special Conditions Of Contract; V.supplemental Or Bid Bulletins, If Any Ii. Winning Bidder’s Bid, Including The Eligibility Requirements, Technical And Financial Proposals, And All Other Documents Or Statements Submitted; Bid Form, Including All The Documents/statements Submitted; Bid Form, Including All The Documents/statements Contained In The Bidder’s Bidding Envelopes, As Annexes, And All Other Documents Submitted(e.g., Bidder’s Response To Request For Clarifications On The Bid), Including Corrections To The Bid, If Any, Resulting From The Procuring Entity’s Bid Evaluation; C. Performance Security D. Notice Of Award Of Contract And The Bidder’s Conforme Thereto; And E. Other Contract Documents That May Be Required By Existing Laws And/or The Procuring Entity Concerned In The Pbds. Winning Bidder Agrees That Additional Contract Documents Or Information Prescribed By The Gppb That Are Subsequently Required For Submission After The Contract Execution, Such As The Notice To Proceed, Variation Orders And Warranty Security, Shall Likewise Form Part Of The Contract. 3. In Consideration For The Sum Of [total Contract Price In Words And Figures) Or Such Other Sums As May Be Ascertained, [name Of Bidder] Agrees To Execute The [state The Object Of The Contract] In Accordance With His/her/its Bid. 4. The [name Of The Procuring Entity] To Pay The Above-mentioned Sum In Accordance With The Terms Of Bidding. In Witness, Whereof The Parties Thereto Have Caused This Agreement To Be Executed The Day And Year First Before Written. Binding Signature Of The Procuring Entity: Binding Signature Of Supplier: Insert Name And Signature] [insert Name And Signature] [insert Signatory’s Legal Capacity] [insert Signatory’s Legal Capacity] Signed In The Presence Of: ______________________ ________________ Lorenzo G. Ubalde Liaison Officer For: For: [insert Procuring Entity] [insert Name Of Supplier] Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2024. Bill Of Quantities Item No. Item Quantity Unit Unit Price Total Price Prepared By: ______________ Proprietor Technical Specifications Item No. Item Statement Of Compliance (comply/not Comply) Prepared By: ______________ Proprietor

Details: The subject of the Public Contract is the conclusion of a contract for the work with one contractor for the execution of construction works on the bridge Ev. C. 4585-7 In the municipality of Zátor, which was damaged as a result of a natural disaster (flood) in the Moravian-Silesian Region in September 2024. Within the framework of the Ev. C. 4585-7 This concerns the implementation of rehabilitation - the creation of a two-sided coastal fortification with a stone level. Next, Adjustment of the Bottom of the Inlet - Leveling and Cleaning of the Existing Concrete, Deepening for the Transverse Threshold and Concreting of the Threshold. It is also necessary to carry out the clearing of vegetation, the repair of the paving of the bottom of the inlet, and also the restoration of the railings and the repair of the sidewalk. The Contractor will ensure the Processing of Transport Engineering Measures – I.e. Workplace Marking, According to Tp 66 For Marking Workplaces On Land Communications. If the Item Amount for Other and Ancillary Costs is not part of the Statement, the Participant will estimate these Costs under Other Items. Estimated Implementation Time Is Set Max. For 14 Calendar Days.

Details: The subject of the Public Contract is the conclusion of a contract for the work with one contractor for the execution of construction works on the bridge Ev. C. 45713-4 In the Municipality of Petrovice, Which Damage Occurred as a Result of a Natural Disaster (flood) in the Territory of the Moravian-Silesian Region in September 2024. Within the Bridge Ev. C. 45713-4 This is mainly about two-sided re-welding and wedging of fallen stones of the bridge supports, blasting and application of a new protective coating of the bridge girders. Next, the cleaning of the riverbed and also the rehabilitation of the ground stone wall on the right bank (on the side of the inlet). The Contractor will ensure the Processing of Transport Engineering Measures – I.e. Workplace Marking, According to Tp 66 For Marking Workplaces On Land Communications. If the Item Amount for Other and Ancillary Costs is not part of the Statement, the Participant will estimate these Costs under Other Items. Estimated Implementation Time Is Determined Max. For 14 Calendar Days.

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Housekeeping Supplies Bid No. Frt-24-1790-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...4 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 7 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 8 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract ……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………18 Section Viii. Checklist Of Technical And Financial Documents …………..19 Section I. Invitation To Bid Purchase Of Housekeeping Supplies Bid No. Frt-24-1790-b 1.the Iloilo Provincial Government Through The General Fund 2024 Intends To Apply The Sum Of Three Hundred Ninety-seven Thousand Six Hundred Pesos (php397,600.00) Being The Abc To Payments Under The Contract For The Purchase Of Housekeeping Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4.prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6.the Iloilo Provincial Government Will Hold A Pre-bid Conference[ In Case The Abc Is One Million Pesos (php1,000,000) Or More, And For Contracts Involving The Procurement Of Equipment And Vehicles Regardless Of The Amount Of The Abc.] On N/a At The N/a And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City On Or Before November 22, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On November 22, 2024 At 9:01 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.a. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11.the Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12.for Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13.you May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com November 4, 2024 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1.scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Housekeeping Supplies With Bid No. Frt-24-1790 -b. The Procurement Project (referred To Herein As “project”) Is Composed Of Twenty-three (23) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2.funding Information The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of Three Hundred Ninetty-seven Thousand Six Hundred Pesos (php397,600.00). 2.1.the Source Of Funding Is: A.lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3.bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4.corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5.eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I.when A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii.citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii.when The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv.when There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A.for The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B.for The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C.for Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I.completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii.the Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6.origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7.subcontracts 7.1.the Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8.pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9.clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10.documents Comprising The Bid: Eligibility And Technical Components 10.1.the First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2.the Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3.if The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11.documents Comprising The Bid: Financial Component 11.1.the Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2.if The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3.any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4.for Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12.bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A.for Goods Offered From Within The Procuring Entity’s Country: I.the Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii.the Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii.the Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv.the Price Of Other (incidental) Services, If Any, Listed In E. B.for Goods Offered From Abroad: I.unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii.the Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13.bid And Payment Currencies 13.1.for Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2.payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14.bid Security 14.1.the Bidder Shall Submit A Bid Securing Declaration[ In The Case Of Framework Agreement, The Undertaking Shall Refer To Entering Into Contract With The Procuring Entity And Furnishing Of The Performance Security Or The Performance Securing Declaration Within Ten (10) Calendar Days From Receipt Of Notice To Execute Framework Agreement.] Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2.the Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15.sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16.deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17.opening And Preliminary Examination Of Bids 17.1.the Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2.the Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18.domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.detailed Evaluation And Comparison Of Bids 19.1.the Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2.if The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3.the Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4.the Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5.except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20.post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21.signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A.refers To The Contracts To Be Bid Or The Object Of The Contract; B.completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp [federico Roman Tirador Sr. Memorial District Hospital, Janiuay, Iloilo] Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A.the Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B.the Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1.scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2.advance Payment And Terms Of Payment 2.1.advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2.the Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3.performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4.inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5.warranty 6.1.in Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2.the Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6.liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To Federico Roman Tirador Sr. Memorial District Hospital, Janiuay, Iloilo. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A.performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B.furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C.furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Item No. Description Quantity Total Delivered, Weeks/months 1 Bathsoap, Antibacterial, 90g 300 300 2 Battery Aaa 300 300 3 Battery Aa 200 200 4 Bleaching Solution, 3785ml/gal 80 80 5 Cling Wrap, 30m 100 100 6 Bathroom Deodorizer, 50g 100 100 7 Detergent Bar, 130g 100 100 8 Detergent Powder, 1kg Not Repacked 300 300 9 Dishwashing Liquid, Antibacterial 30 30 10 Disinfectant Spray, 510g 40 40 11 Doormat, Cloth 100 100 12 Dustpan, Plastic 20 20 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. 13 Fabric Conditioner, 24ml 300 300 14 Garbage Bag, Black, Xl 10000 10000 15 Garbage Bag, White, Medium 10000 10000 16 Garbage Bag, Yellow, Xl 1000 1000 17 Garbage Bag, Green, Xl 1000 1000 18 Insect Spray, 500ml 24 24 19 Mop Head 80 80 20 Muriatic Acid, 3.75l/gal 30 30 21 Paper Meal Box, 3 Division 3000 3000 22 Soft Broom 50 50 23 Toilet Bowl Cleaner, 500ml 100 100 ___________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Frt-24-1790-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1. Bathsoap, Antibacterial, 90g 2 Battery Aaa 3 Battery Aa 4 Bleaching Solution, 3785ml/gal 5 Cling Wrap, 30m 6 Bathroom Deodorizer, 50g 7 Detergent Bar, 130g 8 Detergent Powder, 1kg Not Repacked 9 Dishwashing Liquid, Antibacterial 10 Disinfectant Spray, 510g 11 Doormat, Cloth 12 Dustpan, Plastic 13 Fabric Conditioner, 24ml 14 Garbage Bag, Black, Xl 15 Garbage Bag, White, Medium 16 Garbage Bag, Yellow, Xl 17 Garbage Bag, Green, Xl 18 Insect Spray, 500ml 19 Mop Head 20 Muriatic Acid, 3.75l/gal 21 Paper Meal Box, 3 Division 22 Soft Broom 23 Toilet Bowl Cleaner, 500ml __________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I.technical Component Envelope Class “a” Documents Legal Documents ⬜ (a)valid Philgeps Registration Certificate (platinum Membership) (all Pages); Or ⬜ (b)registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c)mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d)tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e)statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f)statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g)original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h)conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i)original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j)the Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k)the Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l)if Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii.financial Component Envelope ⬜ (m)original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n)original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o)[for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p)certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description 1. 1 Unit Mortuary Freezer/refrigerator Unit Cost: Php 1,300,000.00 Specification: -2 Body Freezer/refrigerator -dimensions (mm): 2480x810x1300 -body Tray Size: 1940x610mm -insulating Layers: 10 Centimeters -refrigerant: R600a -compressor: – Separate Temperature Controller. Has 3 Compressor -thermostat: Microcomputer Control Digital Display -with Free Additional 1 Body Freezer/refrigerator" Physical Description Finished: Stainless Steel Total Weight: 280kg Utility Requirements Voltage: Ac220v Single Phase Total Power: 880w (2 Units) Avr : 3000 Watts, 230v, 60 Hz, Single Phase, Servo Motor Control Type, Toroidal Transformer, With Delay Timer, Circuit Breaker Switch Accessories, Consumables, Spare Parts, Other Component Interior Roller Racks Flush Mounted Door Heavy-duty Chrome Planted Stainless Steel Body Trays, Refrigerator Wooden Case 6 Pieces Strong Quality Universal Wheel Environmental Requirements Cryogenic Temperature: 0°c~-35°c Temperature Reaches: -10 To 5 Degrees Adjustable 18°c Within 24 Hours 2. 1 Unit 24 Placer Centrifuge Unit Cost: Php 350,000.00 Specifications: •metal Housing And Lid •stainless Steel Centrifuging Chamber •practical Lid Locking Device •viewing Post In The Lid •lid Locking And Holding, Imbalance Switch-off, Automatic Rotor Recognition Emergency Lid Lock Release. •foil Keypad, Speed Rpm: Entry In Increments Of 100, Impulse Key For Short Centrifuging , Rcf Key •max Capacity: 4x100ml / 32x15ml •max Rpm: 6,000min •max Rcf: 4,226 •running Time: 1-99min, Continuous Run, Short Cycle Mode (impulse Key) Avr: 2000w Servo-motor Control Type With Time Delay 230v, 60hz, (toroidal Type Transformer) 3. 1 Unit 6 – Placer Centrifuge Unit Cost: Php 280,000.00 Specifications: •small Tabletop •with 90 Swing-out Rotor And Tubes 6x15ml •for Common Blood Collection Tubes •microprocessor Control •time And Speed Individually Adjustable •pure Key For Short Centrifuging •max. Speed : 4,000min , Max Rcf : 2,254 •voltage: 200 – 240 Avr: 1500w Servo-motor Control Type With Time Delay 230v, 60hz, (toroidal Type Transformer) 4. 1 Unit Serologic Centrifuge Unit Cost: Php 350,000.00 Specifications: •tabletop, Maximum Speed: 6,0000rpm •maximum Capacity : 8x15ml •electrical : 200-240v •built-in Versatile, 8-place, Fixed – Angle Rotor And Adjustable Lcd Avr: 1500w Servo-motor Control Type With Time Delay 230v, 60hz, (toroidal Type Transformer) 5. 1 Unit Platelet Agitator Unit Cost: Php 300,000.00 Specifications: •movement: Flat Bed Agitation •4 Trays (24 Bags ) •frequency Of Oscillation: 65 + / -7 Cycles / Minute •andible Alarm / Beeps For Power Failure •led Indicator For Blown Fuse •continuous Operation •power Supply : 230 + / -10 % Vac 50hz 6. 1 Unit Tissue Flotation Bath Unit Cost: Php 120,000.00 Specifications: •type : Water Bath •electrical Requirements : 230-240v – 60hz •electrical Parameters : 230v:50/60hz, Pmax:300w •controller Type : Microprocessor •led Display •microprocessor – Controlled Heating From Ambient To 65o 7. 1 Unit Vortex Mixer Unit Cost: Php 100,000.00 Specifications: •tabletop Vortex Mixer With 200 To 3000 Rpm + 5% Of Speed Range. •electronic Sensing Technology With Intelligent Control Of Speed, Time And Working Modes •different Oscillation Mixing With 3 Sec Of Acceleration And Deceleration Time •lcd Display, And Permanent Magnet Dc Motor With Over-temperature Protection •two Exchangeable Safety Operation •counting And Countdown Timing Function Specification : •circumferential Shaking Mode •orbital Diameter : 4.5mm •speed Range : 200 To 3000rpm + 5% •maximum Load : 1.0 Kg •operation Mode : Inching : Optical Induction / Continuous Working •speed Control : Pwm Stepless Speed Control •lcd Display •timer Range : 1 Sec To 999 Min •timing Function : Counting And Countdown Timing •power Supply : Dc 24v •with Power Adaptor 24v Dc/ 180-240v 60hz 8. 1 Unit Hot Plate Unit Cost: Php 60,000.00 Specifications: •maximum Temperature : 220°c, Explosion Proof •temperature Range : 40°c – 220°c •plate Diameter : 6.1 •provides 36.5sg. Inches Of Heating Surface •material: Aluminum •electrical : 220v, 5a, 600w, 1ph, 50/60hz Avr: 1500w Servo-motor Control Type With Time Delay 230v, 60hz, (toroidal Type Transformer) 9. 1 Unit Cytocentrifuge Unit Cost: Php 350,000.00 Specifications: •processes 12 Specimens At One Time •dimension (w X D Xh ) •with Closed Lid : 16x9.5x24.5in. (40.5x24x62cm) •with Open Lid : 16x25x24.5in (40.5x62.5x62cm) •weight : 26.5 Lb. (12kg) •power Requirements : 100-240 Vac, 50/60hz, 1ph, 150va Max. 10. 1 Unit Therapeutic Ultrasound Machine Dual Head Small And Large Unit Cost: Php 298,120.00 Features: * Built-in Rechargeable Battery * Multi-frequency Treatment Head 1 And 3 Mhz Large * Continuous And Pulsed Ultrasound Therapy * Contact Control: Automatic Power Switch-off And Treatment Time Interruption In Case Of Insufficient Contact; The Visual Indicator Of The Treatment Head Switched On * Pre-programmed Treatment Suggestions: 25 - Evidence Based * Programmable Positions: 300 * Mains Supply Technical Specifications: Power Supply: 100-240 V ± 10% / 50/60 Hz Dimensions (wxdxh) Device: 24 X 32 X 12 Cm Device With Base: 24 X 30.5 X 18.2 Cm Weight: 2 Kg Weight, Including The Optional Battery: 3 Kg" Standard Accessories: * 4-series Operating Instructions (cd Rom) * 4-series Information Booklet * Mains Cable 230v-eur * Mains Cable 230v-eur * Ultrasound Multi-frequency Treatment Head(s) (model Dependent) * Holder Treatment Head (model Dependent) * Contact-gel, Bottle 250 Ml, 1x" Includes: 1 Pc Multi-frequency Treatment Head, Large (5cm2) 1 Pc Multi-frequency Treatment Head, Small (0.8cm2) 2 Pcs Probe Holder Protector 1 Pc Cart Heavy Duty (local) 1 Pc Sonomed Ultrasound Gel (5 Liters) 11. 1 Unit Continous Passive Motion (cpm) Smart Rehabilitation Solution Unit Cost: Php 650,000.00 Features: * Portable Knee Cpm With Smal Size And Light Weight * Adjustable A Length Of Femur And Tibia Position * Progressive Mode: Relieves Pain By Gradual Increment Of Angle Of Rehalibitating Exercise. * Oscillation Mode: Maximizes Its Therapeutic Effect By Repeating Exercise At Each End-angle. * Allows To Select Speed: Uniform/ Accelerated Mode * Easy Operation With Touch Panel And Customized. " Functions: * Speed 1 - 5 Level * Timer 1 - 99 Min. * Count 1 - 99 * Pause 0 - 9 Sec Technical Specifications: * Femoral Size 26 - 45 Cm * Tibia Size 29 - 59 Cm * Motion Range - 10°~ 140° * Speed 75°~ 130°/min * Angle Of Progressive -5°~ 15° * Angle Of Oscillation -5°~ 15° * Count (progressive) 3 - 10 * Count (oscillation) 3 - 10 * Weight 12kg * Dimentions (wxdxh) 360 X 1025 X 500 (mm) * Power Supply 100vac - 240vac, 50/60hz 12. 4 Units Heavy Duty Suction Machine Unit Cost: Php 285,000.00 Features: •piston/cylinder System – Results In Low Working Speed, Quiet, Low Strain On Movable Parts, Minimum Maintenance •rapid Vacuum Build-up •quiet Drive System •precise Vacuum Setting •protection Against Electric Shock Class I Specifications: High Vacuum: -95kpa, -713mmhg High Flow: 40,50,60 L/min Power: 100-240vac, 150w, 60hz Weight – Trolley: 35.3 Lbs Protection Class Ii: With A Protective Earth. Potential Equalization Conductor: Maintains The Difference In Potential At 0, Thus Preventing Any Transfer Of Static Electricity Running Through The Patient Ip21: Protection From Dripping Water Vacuum Gauge: Kpa & Mmhg 13. 10 Units Portable Suction Machine Unit Cost: Php 85,000.00 Specifications: •max. Vacuum: -75 Kpa / -563 Mmhg ± 10% Tolerance •flow: 18 L/min. ± 10% Tolerance •dimensions: 15″ X 6 3/4″ X 11 1/4″ •weight: 8 Lbs •drive Unit: Quatroflex Piston/cylinder Technology •electrical Info •ac/dc: 100 – 240 V | 50 – 60 Hz •power Consumption •ac: 90 W •ac/dc: 80 W •noise Level: 51.2 Db @ 3 Ft •vacuum Regulator: Membrane •protection Against Electric Shock: Type Cf (cardiac Floating: Max. Earth Leaking Current 10 Μa) •medical Device Classification:class Iia •ingress Protection: Ip21 •battery: Nimh •operating Time On Battery: 30 Minutes •charging Time Of Battery: 5 Hours •low Battery Indication: Led And Acoustic •overflow Protection: Disposable Overflow Protection/bacterial Filter 14. 1 Set Laparoscopic Instrument Set Unit Cost: Php 200,000.00 •2 Maryland Dissecting Forceps •2 Grasper Long Tip •2 Grasper Short Tip •2 Shears •2 Hook (electrocoagulation) 15. 7 Units Hydraulic Hospital Stretcher Unit Cost: Php 150,000.00 Features: -the Main Frame Of The Stretcher Is Made Of Electrostatic Plastic Sprayed Galvanized Steel Tube. -the Mattress Platform Is Made Of X-ray Revealed Material. -it Is Equipped With Imported Double Rise-and-fall Hydraulic Pump Systems. 150 Mm Diameter. -dust Proof Castors With International Advanced Central Locking System Make The Stretcher Move Steadily, Reliably And Lightly. -the Stretcher Has The Functions Of Hi-low, Trendelenburg And Reverse Trendelenburg Which Are Controlled By The Treadles Lying At The Two Sides O The Stretcher. -functions Are Supported By Imported Large Hydraulic Pump Which Make The Stretcher Never Swayed. -the Headrest Is Supported By Gas Spring While The Knee Rest Is Controlled By Manual Crank Which Is In The End Part Of The Stretcher. -the Bottom Cover Is Made Of Abs Material And Shaped Once For All Which Can Be Easily Cleaned. The Stretcher Mattress Platform Is Of Separate Structure. -equipped With Infusion Pole, Drainage Hook And Collapsible Stainless Steel Side Rails. -it Is The Best Choice For Emergency Room And Icu Ward For Transferring Patient. -us Hydraulic Pump Size: 204.5 × 79 × 60.5~92 Cm Specification: Packing Dimension: 213.5 X 86.5 X 81.5 Cm Outer Dimensions (side Rails Up): L2095*w800mm（±10mm） Mattress Platform: L1910*w640mm（±10mm） Bed Height: H585-910m（±10mm) Backrest Angle: 0-90° Maximum Thigh Rest: ≥30° Tr/atr: ≥12° Height Of Side Rails(above Mattress Platform): 420mm（±10mm） Safe Working Load: 200kgs 16. 1 Unit Automatic External Defibrillator Unit Cost: Php 146,776.36 (aed) Infants & Children Ecg Monitoring Pulse Oximetry Aed(energy: 200-joues Max.) Manual External Synchronous/asynchronous Defibrillation Description Display: Screen Type: High-resolutiondisplay, Tft Colour Display Screen Size: 7inches (17.7cm) Diagonally Sweep Speed: 5/25/50mm/sec Information: Heart Rate,nibp,spo2,temp,delivered Energy Resolution: 800x480 Aed Voice Promptsand Screen Prompts. Energy Programmable Sequence: 200,300,360 Joules; 150,150,200 Joules; 50, 75, 100 Joules; 30, 30, 50 Joules; Discharge Control: Control On Device Front Panel. Specifications Ecg: Patient Connection: 3-lead Ecg Cable, Or 5-lead Ecg Cable, Paddles. Lead Selection: Displayed On Monitor, Paddles, I, Ii, Iii,avr, Avl, Avf, V. Ecg Size: 2.5,5, 10, 20, 30 Mm/mv Display On Monitor. Heart Rate: 20-350bpm. Protection: With Stand 4000vac/50hz Voltage In Isolation And Work Against Electrosurgical Knife And Defibrillation Nibp Working Mode: Manual/automatic Method: Automatic Oscillation Cuff Type: Standard Adult; Optional Pediatric/neonatal Temp. Measurement Range 0~50℃ Resolution 0.1℃" Pulse Oximetry(spo2) Display: Spo2 Value, Waveform, Pulse Range:0~99%for Adult, Pediatric And Neonatal Patients Probe: Standard Adult Finger Clip Optional Pediatric Y-type Clip And Neonatal Wrap Defibrillator Waveform: Biphasic Defibrillator Type: Manual External Synchronous/asynchronous Defibrillation. Charge Time: Less Than 10 Seconds To 360 Joules Energy Display: Monitor Display Indicates Both Selected And Delivered Energy. Charge Prompt Type: Voice And Visual Prompts. Energy Selection: Selectable At 0, 3, 5, 7, 10, 20, 30, 50, 100, 200, 300, 360 Joules Standard Adult/pediatric Paddles: Reusable External Adult Paddles (pediatric Paddles Integrated) Battery Description Standard Type: Li-ion Battery Li1104c 11.1vdc 4000mah X2 Standard Capacity: Up To 10 Hours Ecg Monitoring Or 60 Full-energy Discharges. Low Battery Indicator: Flashing Low Battery Icon On Display And Bat Indicator On The Panel Of Defi-monitor Be On Recharge Rate: 80% In 3 Hours. 100% In 5 Hours. Built-in Recorder Paper: 50mm Thermal. Printing Method: High-resolution, Thermal Print Head. Record Date, Time ,sweep Speed, Waveform Gain, Heart Rate, Energy (joule) And Ecg Waveform Print Mode Hr Exceed Limits Alarm Recording Auto Timed Recording Real-time Recording Defibrillation Discharge Trigger Recording Power Ac-dc Dual-use: Use The Batteries,ac100v~240v,50/60 Hz. Vehicle Voltage(option): Dc 12v" Main Unit Portable Dimensions:l320xw205xh410 Weight: 7.5kg" 17. 1 Unit Newborn Hearing Screening Machine- Dpoae Screening (single Oae Probe) W/ Patient Data Transfer Program Unit Cost: Php 750,000.00 Dpoae: Distortion Product Otoacoustic Emission • Extra Oae Probe • Laptop • Smart Label Printer • 20 Rolls Of Thermal Paper • Leak Check: Analysis Of Feedback Signal (440 Hz Probe Tone) • Probe Check: Limit Of Maximum Sound Pressure (“stimulus”), Comparison Across Speakers (“symmetry”), Leak Check (“probe Fit”) • Calibration: In-the-ear Calibration With Ear-canal Volume Adjustment • Noise Detection: Narrow Band Noise Around 2f2-f1 • Residual Noise Calculation: Weighted Averaging, Summed Weighting Factors, • Artifact Rejection: Weighted Averaging • Response Detection: F-test, F-value At A Single Point (fsp) • Frequency Ratio F2/f1: 1.22. Sample Rate: 48 Khz (stimulus, Response) Minimum Dpoae Level Criterion: L1 – 70 Db • Measurement Interval: 4096 Samples • Stimulus Modes With Frequency-modulated Dpoae License: Fm = 1.4-1.6 Hz, Modulation Depth = 50 Hz@1 Khz, 100 Hz@4 Khz • Multi-channel Dpoae: Simultaneous Measurement Of Dpoaes At Up To Two F2 Frequencies At A Time • Frequencies F2: 1, 1.5, 2, 3, 4, 5, 6, 8 Khz • Stimulus Level L2: 30 To 65 Db Spl; Step Size: 5 Db • L2/l1 Relation: Automatic Scissor Paradigm: L1 = 0.4 L2 + 39 Db Spl) • Snr Stop Criterion: 6, 9, 12 Db • Factory Defaults: Quick Screen And Standard Screen (5,4,3,2,khz, Overall Stop Criterion 3 Out Of 4, As Fast As Possible, Multichannel, Fmdpoae, 55/65 Db, Snr 6 Db), Manual Retest Option " "additional Features: • Simultaneous Measurement On Left/right Ear – (2 Probes Required) • Entertainment Mode For All Oae Modules Available • Optional Database Software - Data Management Easily View, Archive And Export Test Results • Stores Up To 1000 Patients On The Device • With The Pc-sw Database That Can Transfer Test Results Via Usb • Results Can Be Sorted By Birthdate, Name, Id, Examiner, Date, Time • Export Full-color, 8.5” X 11” Reports In Multiple Formats, With Graphic And Tabular Data, Preset Or Free Comments • Easily Attach Test Results To Patient Records With Many Emr Systems • Patient Demographics On Evice • Noah Compatible Technical Specifications: Device Dimensions: 209 X 98 X 52 Mm, Ca. 500 G, Ca. 475 Display: 240 X 320 Pixel; Graphic Lcd 3.5”, Resistive Touch Screen, Real Time-clock, Piezo-electric Sound Generator, Usb, Output Voltage And Nominal Impedance (headphone Socket): 5 Vpp, 32 Ω Power Consumption: Max. 2 W. Memory Capacity: Up To 1000 Patients, Ca. 1000 Tests (dependent On Test Type). Terms Of Reference: Https://cavite.gov.ph/home/tor-medical-equip-c-b/ Invitation To Bid For This Project Is Also Posted At Www.cavite.gov.ph