Cleaning Tenders

Purchaser Name: Executive Commission for Public Cleaning and Environmental Protection Municipal Limited Company (lipasam | The Object of this Procedure is the Acquisition of Two New Mini-Collector/Compactor Electric Vehicle Units, Which Will Be Destined for Selective Waste Collection Services, Containerized by the Rear Loading System, for the City of Seville.

Purchaser Name: Executive Commission for Public Cleaning and Environmental Protection Municipal Limited Company (lipasam | Spain – Refuse-compaction Vehicles – Suministro De Tres Unidades Nuevas De Vehículo Eléctrico Mini-recolector/compactador, Que Será Destinado A Los Servicios De Recogida Selectiva De Residuos, Contenerizados Por El Sistema De Carga Trasera, Para La Ciudad De Sevilla.

Purchaser Name: Executive Commission for Public Cleaning and Environmental Protection Municipal Limited Company (lipasam | Preventive and corrective maintenance service, as well as the transportation and treatment of waste generated in all existing sanitation networks in Lipasam buildings and facilities.

Purchaser Name: Executive Commission for Public Cleaning and Environmental Protection Municipal Limited Company (lipasam | Spain – Spare Parts For Goods Vehicles, Vans And Cars – Suministro De Piezas/repuestos Para Vehículos Propiedad De Lipasam Marca Renault-iveco-mercedes.

Details: The German Institute for Nutritional Research Potsdam-Rehbrücke (Dife) conducts experimental and applied research in the field of nutrition and health. The Dife intends to purchase 2 ice baths/full-body tubs in different designs (A and B). (Design A) Ice bath/full-body tub, adjustable to 10-16°C, with flow cooling system, temperature control, ozone cleaning, and connection accessories (Design B) Ice bath/full-body tub, adjustable to 10-36°C, with flow cooling system and integrated heating function, temperature control, ozone cleaning, and connection accessories water pump (if not integrated)

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo ----------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-11 (97) Supply And Delivery Of Laboratory Reagents For Clinical Microscopy, Hematology, Coagulation & Point Of Care Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 15,676,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Fifteen Million Six Hundred Seventy Six Thousand Pesos Only ( Php 15,676,000.00 ) Under The Contract For The Supply And Delivery Of Laboratory Reagents For Clinical Microscopy, Hematology, Coagulation & Point Of Care Under Single-year Framework Agreement (early Procurement Activity)). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding. This Is A Lot Bid. Line Item Code Description Quantity Unit Of Measure Unit Cost Total Cost 1 Lot 5 Clinical Microscopy 1 Lot Reagents For Fully Automated Complete Urine Analysis 35000 Test 100.00 3,500,000.00 Subtotal Lot 5 ₱ 3,500,000.00 2 Lot 6 Hematology - Cbc 1 Lot Complete Blood Count Set Of Reagents Inclusive Of Tri-level Controls 50000 Test 120.00 6,000,000.00 Subtotal Lot 6 ₱ 6,000,000.00 3 Lot 7 Coagulation 1 Lot Activated Partial Thrombin Time (aptt) Test 10000 Test 250.00 2,500,000.00 Prothrombin Time (pt) Test 12000 Test 250.00 3,000,000.00 Subtotal Lot 7 ₱ 5,500,000.00 4 Lot 8b Point Of Care (i-stat) 1 Lot Cartridge Capable Of Arterial Blood Gas With Electrolytes (25 Test/box) Compatible To Istat 20 Box 26,000.00 520,000.00 Cartridge Capable Of Coagulation (protime) Test (25 Test/box) Compatible To Istat 6 Box 26,000.00 156,000.00 Subtotal Lot 8b ₱ 676,000.00 Grand Total ₱ 15,676,000.00 Technical Specification And Terms Of Reference Lot 5 – Clinical Microscopy Item Description The Winning Bidder Shall Provide The Following • Complete Set Of Reagents For Urinalysis For 35,000 Tests • Compatible To Existing And Owned Machine Dirui Fus2000 1. Includes Reagent Strips, Sheath, Daily Controls For Sediments And Chemistry, Calibrators, Focus, Detergent, Standards Solution, And Other Reagents Necessary For Testing. 2. Free Use Of A Backup Machine Which Uses Same Reagents And Is Responsible For The Preventive Maintenance Of Their Own Machine. 3. Bidder Must Provide The Following For Free: • Lugols Iodine 200ml • Glass Slide - 40boxes (72pcs/box) • 35,000 Disposable Test Tubes Compatible To Machine • 45,000 Pieces Of Disposable Screw Cap Urine Container • 5 Boxes Applicator Sticks (plain, Non-sterile, Disposable Wooden Applicator Sticks With Uniform Cylindrical Shape And Smooth Finish) 1000pcs/box • 1 Set Of Katokatz Reagent At Least 200ml. (glycerin And Malachite Green) 4. Lis Connectivity Ready; Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 6 – Hematology Item Specification: 1. Reagents Must Be Compatible With The Sysmex Xn1000 Machine. This Includes: A. Diluent And Sheath Flow Agent (cell Pack) (20l/box) - 168 Boxes B. Non-cyanide Hemoglobin Reagent (sulfolyzer) (5l/box) - 24 Boxes C. Fluorescent Dye For Nrbc (lysercell Wnr) (5l/box) - 36 Boxes D. Lysing Solution For Wbc Differential Count (lysercell Wdf) (5l/box) - 24 Boxes E. Fluorescent Dye For Nrbc (fluorocell Wnr) (82ml X 2/box) - 12 Boxes F. Fluorescent Dye For Wbc (fluorocell Wdf) (42ml X 2/box) - 10 Boxes G. Diluent For Retic (cell Pack Dfl) (1l) - 6 Bots H. Fluorescent Dye For Retic (fluorocell Retic) (12ml X 2/pack) - 3 Pack Terms Of Reference 1. The Winning Supplier Must Provide The Following For Free Of Charge A. A Back-up Of Fully Automated Hematology Analyzer With License To Analyze Reticulocyte Count And Body Fluids Using The Same Reagent To Ensure Continuous Operation Despite Repairs Or Preventive Maintenance. Lis Connectivity Ready; Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. B. 500 Trays Of 2 Ml Edta Test Tubes And 200 Trays Of 0.5 Ml Edta Microtainer Tubes. C. Tri-level Control (l, N, H) - At Least 2 Sets Per Month And As Needed D. Calibrator E. Washing Solution (120ml) - At Least 2 Bottles Per Month And As Needed 2. Material Safety Data Sheet 3. The Winning Supplier Is In Charge Of The Machine's Preventive Maintenance, Which Must Be Performed Twice A Month And As Needed. In The Event Of A Breakdown, The Machine Must Be Repaired Within Two Days Of The Reported Downtime Or May Provide A Backup Machine. If There Is A Major Cause For The Breakdown Or Parts Replacement, The Purchase Of Any New Parts Must Be Coordinated With Biomed For Approval. 4. Must Perform Machine Calibration And Will Provide Certificate Of Calibration And Traceability Every 6 Months. 5. Supplier Must Respond Within 3 Days To The Needs Of The End User Particularly On The Reagent For Continuous Operation Of The Laboratory Services. Terms Of Delivery • The Expiry Dates Of Reagents To Be Delivered Must At Least Be 2 Years From The Date Of Delivery As Specified In The Acceptance Report. • 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 7 – Coagulation Technical Specification 1. Fully Automated, Brand-new Machine Capable Performing Examinations For Both Prothrombin Time (pt), Activated Partial Thromboplastin Time (aptt) With The Following Features Free Of Use: A. Prothrombin Time And Activated Partial Thromboplastin Time (aptt) Reagent Is Of Human Source. B. Random Access For Stat Requests C. With Seconds, Percent, Inr And Isi Unit For Prothrombin Time D. Capable Of Processing Directly From Extraction Tube Without Manually Transferring Serum/plasma. E. Able To Run / Process Fibrinogen Test. F. Reagents Refrigerated On Board G. Sample Time Flagging H. Auto Sample Handling I. Assays Continues While Loading Reagents Or Any Consumables J. Barcode Reading Of Samples 2. The Analyzer Be Equipped With Programs For: A. Daily Worklist (printable) B. Reagent Inventory Management System C. Quality Control Chart (levy - Jenning's Graph) 3. A Back - Up Machine Using The Same Reagent To Ensure Continuous Operation Despite Repairs Or Preventive Maintenance. 4. Lis Connectivity Ready; Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. Terms Of References 1. The Winning Bidder Shall Provide The Following Free Of Charge: A. Basic Daily Controls (normal And Pathologic), Calibrators, Cleaning Solutions, Cuvettes/ Rotors, Sample Cups, And Other Consumables. B. A 24-placer Centrifuge And Stop Watch Or Timer. C. Distilled Water If Required By The Process D. 180 Trays Of 2 Ml Evacuated 3.2% Citrated Tube (100pcs. /tray) And E. 40 Trays Of 1 Ml Blue Top Tubes (100pcs. /tray) Pre-measured With Sodium Citrate Designed For The Collection Of Pediatric Blood Samples. 2. Reagents Of At Least 18 Months Expiry From The Date Of Delivery. 3. Product Must Adhere To Iso 13485:2016 Standards For Medical Laboratories, Ensuring Quality And Competence In Laboratory Testing Procedures Or Its Equivalent. 4. Material Safety Data Sheet 5. Training On How To Properly Operate The Equipment And How To Optimize Results. 6. The Supplier Should Have A Certified Product Specialist And Qualified Technical Support To Ensure After-sales Service And Product Support. 7. Preventive Maintenance Must Be Done Every Month And As The Need Arises. Repairs And Other Services Including Parts Of The Machine Are Free. 8. Must Provide Work Procedure, Quick Guide And Operating Procedure Manual (soft And Hard Copy). 9. Must Provide Calibration Certificate And Perform Machine Calibration Every 6 Months. 10. Must Possess A Certificate Of Exclusive Distributorship Or Its Equivalent. 11. Must Have A Certificate Of Product Registration. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 8b - Point Of Care (i-stat) Terms Of Delivery The 30% Of The Reagents, Supplies And Consumables Will Be Delivered 7 Working Days Upon Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered As Per Request/demand By The End User. Other Terms Of Reference Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. This Procurement Is A Lot Bid. Validity Of The Contract Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3. (ra 9184) The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). Slcc Shall Be The Same Or Similar In Nature, Which Shall Be Determined By The Bac. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 – December 11, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 29, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88636391490?pwd=kw2zvribcugbsvxtt6qugrfbmwxjya.1 Meeting Id: 886 3639 1490 Passcode: 058855 Deadline Of Submission Of Bids December 11, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 11, 2024 At 3:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/87428491783?pwd=uj6m1ify3bouow37phq5zffaltfgaa.1 Meeting Id: 874 2849 1783 Passcode: 912134 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1oayhxbwoo8hs1ngv7kouk3kklki6bily?usp=sharing Amount Of Bidding Documents: ₱ 5,000.00 Lot 5 Clinical Microscopy ₱ 10,000.00 Lot 6 Hematology (cbc) ₱ 10,000.00 Lot 7 Coagulation ₱ 1,000.00 Lot 8b Point Of Care (i-stat) Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 25,000.00 Only It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 11, 2024 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 11, 2024 At 3:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com. 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description Republic Of The Philippines Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta Quezon Rfq No: 11-047-s24 Request For Quotation (rfq) For “supply And Delivery Of Uninterruptible Power Supply (ups) For Network Attached Storage & Cctv” 1. The Infanta (quezon) Water District (iqwd) Referred To As The “purchaser” Now Requests The Submission Of A Price Proposal For The Procurement Of The Above-stated Item Described In The Technical Specifications/schedule Of Requirements With An Approved Budget For The Contract (abc) Of One Hundred Thirty-eight Thousand Pesos (₱ 138,000.00) 2. A Set Of Technical Specifications Are Provided In Attachment 1. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any Of The Requirements May Result In The Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted By The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. The Iqwd Intends To Evaluate The Bid/proposal On A Lump Sum Basis, And An Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations/proposals And Other Requirements Must Be Delivered At The Address Below Not Later Than 1:30 P.m., November 26, 2024, At Infanta (quezon) Water District (iqwd) Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon. 6. Interested Bidders May Acquire/download Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And Iqwd’s Website. 7. Prices Must Be Quoted In Philippine Pesos And Include The Unit Price And Total Price, Including All Taxes To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 8. Bid/proposal May Be Typewritten And Placed In A Sealed Envelope Marked “supply And Delivery Of Uninterruptible Power Supply (ups) For Network Attached Storage & Cctv” Or You May Send Your Bid/proposal Through Courier. 9. Bids/proposals Shall Be Valid For Sixty (60) Calendar Days From The Deadline For Submission Of Bids. 10. The Contract Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order. The Supplier/contractor Should Inform The Purchaser Three (3) Days Before Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And Bac Before The Event, If Any, Shall Be Awarded The Contract. 12. The Supplier That Submitted The Lowest Calculated Responsive Bid/proposal, And Passed The Ocular Inspection Conducted By The End User And Bac Before The Event, If Any, Shall Be Awarded The Contract. 13. Proposals Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission Of Documentary Requirements B. Compliance With Technical Specifications/schedule Of Requirements C. Price 14. Delivery Site: Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 15. The Applicable Rate For Late Deliveries Is One-tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Amount. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal And To Annul The Procurement Process Or Reject All Proposals Before Contract Award, Without Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 17. The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Duly Signed Request For Quotation (rfq) Form B. Technical Specifications/schedule Of Requirements C. Mayor’s/business Permit D. Philgeps Registration Number/certificate E. Income/business Tax Return (for Abcs Above P500k) F. Notarized Omnibus Sworn Statement Gerry C. Bustonera Bac Chairperson Attachment 1 Technical Specifications/schedule Of Requirements The Supply And Delivery Of Uninterruptible Power Supply (ups) For Network Attached Storage & Cctv Shall Be Delivered And Completed Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order By The Supplier. Item No. Description/specifications Qty. Unit 1 Uninterruptible Power Supply (ups) 1 Unit Rack/tower Type Line-interactive High Frequency (pure Sinewave, Booster + Fader) 3000va, 3000w Input Voltage: 160v-294v (adjustable To 150v-294v) Output Voltage: 230 V (+6/-10 %) (adjustable To 200v* / 208v / 220v / 230v / 240v), 50/60 Hz +/- 0.1 Hz (autosensing) Input Connection: C20 Output Connections: 8 X Iec C13 (10a)2 X Iec C19 (16a) Input Frequency Range Without Using Batteries: 47 To 70 Hz (50 Hz System), 56.5 To 70 Hz (60 Hz System), 40 Hz In Low-sensitivity Mode User Interface: Graphical Lcd, Information On Ups Status And Measurements Energy Star 2.0 Certified, Cb Test Certification, Ce Test Certification –safety Requirements, Electromagnetic Compatibility Requirements, Restriction Of Hazardous Substances (rohs 3) Increased Standard Runtime By At Least 25 % On 1.5 And 2 Kva Reduce The Risk Of Intrusion With The Optional Gigabit Network Card (network-m2), Which Is The First Ups Connectivity Device To Meet Both Ul And Iec Cybersecurity Standards Provides Enhanced Surge Protection Enhanced Power Density Offers Best-in-class Efficiency Performance To Reduce Energy Consumption And Cooling Costs Battery Quantity 6 Output Power Factor 1 Battery Replacement User-replaceable Battery Type Lead-acid Maintenance-free (replaceable) Efficiency 98 Special Features Automatic Voltage Regulations (avr) Energy Efficiency Reduces Energy And Cooling Costs Delivers Clean Sinewave Output Provides More Real Power (watts) To Protect More Equipment With A Unity Power Factor (va=w) Lcd For Real-time Status And Measurements Long Backup Time Meter Energy Consumption Versatile Product For Rack Or Tower Installation Slot For Optional Com Card (network Management Card, Relay Card, Or Network And Industrial Card) Compatible With Virtual Environments (vmware, Hyper-v, Citrix Xen, Redhat) Usb Port + Serial Port Extended Battery Capability Battery Management Abm & Temperature Compensated Charging Method (user Selectable), Automatic Battery Test, Deep Discharge Protection, Automatic Recognition Of External Battery Units Auto Shutdown Function Inclusion: (8 Units) C13 To Universal Ac Plug Adapter (2 Units) C19 To Universal Ac Plug Adapter Input Cable Rack-mounting Kit Supports For Tower Mounting Cable Locking System Usb Cable Units Must Be Long-lasting And Have A Warranty. ***nothing Follows*** Requirements: Please Indicate The Brand, And Model And Attach Brochures/ And/or Literature Of The Offered Product.

Details: Description Republic Of The Philippines Department Of Health Western Visayas Center For Health Development Invitation To Bid For Early Procurement Of Medical Supplies And Logistics, Ib No. Sb-2025-002 1. The Department Of Health – Wv Chd, Through The Dpc 2025 Fund Intend To Apply The Sum Of Six Million One Hundred Ninety-one Thousand Six Hundred Forty-five Pesos (php 6,191,645.00) Being The Abc To Payments Under The Contract For Early Procurement Of Medical Supplies And Logistics, Ib No. Sb-2025-002. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Health – Wv Chd, Through The Dpc 2025 Fund Intend To Apply The Sum Of: Ite M No. Item Description 1 Surgical Mask Abc Per Item (php) 55,000.00 2 Surgical Cap 88,000.00 3 Clean Gloves (nitrile) 99,000.00 4 Sterile Gloves (latex) 27,500.00 5 Surgical Gown 52,250.00 6 Coverall (hazmat) 94,500.00 7 Goggles 24,445.00 8 Shoe Cover 11,950.00 9 N95 Mask 10 Disposable Speculum 49,000.00 450,000.00 11 Sputum Cups 12 Disinfectant (smoke Generator In Cannister) 575,000.00 1,500,000.00 13 Naat Cartridges For Tb 14 Drugs Testing Kits 2,925,000.00 200,000.00 15 Mid Upper Arm Circumference Tape 40,000.00 Total Abc Php 6,191,645.00 Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Health – Wv Chd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required 30 Calendar Days Upon Receipt Of Ntp At Doh Wv Chd. Bidders Should Have Completed, Within 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). 8 3. 4. 5. 6. 7. 8. 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. Prospective Bidders May Obtain Further Information From Department Of Health – Wv Chd And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 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 Php10,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. The Procuring Entity May Accept The Payment Of Bidding Documents In Postal Money Order, Cashier’s Check Or Manager’s Check Upon Submission Of The Bids, Provided It Must Be Sealed And Labeled Separately From The Eligibility/ Technical Documents And Financial Documents. Payment In Check Should Be Made Payable To Doh Chd-wv. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots/items. The Department Of Health – Wv Chd Will Hold A Pre-bid Conference1 On November 27, 2024, 9:00am At Doh – Wv Chd, Brgy. Bolong Oeste, Sta. Barbara, Iloilo, Through Videoconferencing/webcasting And Face To Face, Subject To The Registration Requirement Stated Hereunder In Item 11, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 10, 2024, 9:00am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 1may Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference. 9 9. Bid Opening Shall Be Conducted Through Videoconferencing/webcasting And Face To Face On December 10, 2024, 9:00am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. 11. 12. 13. The Department Of Health – Wv Chd Serves 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. Bidders Who Choose To Attend The Pre-bid Conference And Bidding Conference Are Required To Pre-register Using The Link Below: Pre-registration Link Deadline Of Pre Registration For Video Conferencing/ Webcasting Https://docs.google.com/forms/d/1cs5jjl6r9x Fot5ubfebnhjg_vzzv667m7ngldbfa5ac/ Edit Pre- Bid – On Or Before November 26, 2024, 12:00 Pm Face To Face Https://docs.google.com/forms/d/1jcpxenx6 Haqeogxus03yanxoekihom Jdomk_fmjy7a/edit Bidding – On Or Before December 9, 2024, 12:00 Pm Note: Link Of The Virtual Conference Will Be E-mailed To Those Who Pre-registered Only. For Further Information, Please Refer To: Doh-wv Chd Bac Secretariat Office Brgy. Bolong Oeste, Sta. Barbara, Iloilo, 5002 E-mail: Specialbacdoh6@yahoo.com (033)332-2329 Local 145 Mobile Nos. +639670668522/ +639622858077 Url: Http://www.ro6.doh.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://drive.google.com/drive/u/0/folders/1e2stpswvgzgzhzgrpemufmmuluwqz Znh November 20, 2024 (sgd) Ma. Sophia S. Pulmones, Md, Mpm Bac Chairperson (category – B)

Details: Description Request For Quotation Date: November 18, 2024 Quotation No: 2024-11-135 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Procurement Of Hotel Accommodation (full Board) And The Use Of Amenities For The Conduct Of Division Capacity Building For Teachers And School Heads On Tracking Of Early Language Literacy And Umeracy Assessment (ellna) Results Cum Development Of Learning Activity Sheets For Grade 3 Learners With An Approved Budget For The Contract Five Hundred Nineteen Thousand Six Hundred Pesos (php 519,600.00) Through Section 53.9 (negotiated Procurement -small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 Am Of November 25, 2024, At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. (sgd) Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee I. Magbabasang Palaweño – Elln Support Fund No. Items And Description Qty. Unit Statement Of Compliance (state “comply” Or “not Comply” Unit Price Total Price Procurement Of Hotel Accommodation (full Board) And The Use Of Amenities For The Conduct Of Division Capacity Building For Teachers And School Heads On Tracking Of Early Language Literacy And Umeracy Assessment (ellna) Results Cum Development Of Learning Activity Sheets For Grade 3 Learners District Crla/rma/phil-iri Coordinators, School Heads, Public Schools District Supervisor 80 Pax Education Program Supervisors, Division English Coordinator 11 Pax Free Of Charge Technical Working Work/secretariat, Eps (proponent) Cid 5 Pax Description Of Services: 1. One Spacious Function Hall That Can Accommodate A Group Of 96 Participants With Complete Audio-video Resources, Podium, National Flag, Strong Internet Connection With High Upload And Download Rate, And Extension Wires For Gadgets Charging. Round/working Table For 8-10 Pax Per Table. 2. Daily Serving Of Meals (breakfast, Lunch, And Dinner) And Snacks (am And Pm)- Daily Meals Must Have Two Main Dishes, Rice, Soup/appetizer, Side Dish/vegetables, Dessert, And Drinks. (see Attached Menu). 3. First Meal To Be Served Is Dinner Of December 15,2024, While The Last Meal Is Pm Snacks Of December 18,2024 4. Accommodation Can Cater To A Maximum Of Three (3) Persons Per Room With Separate Beds. 5. Free Accommodation (two Rooms), Meals And Snacks For Five (5) Pmt/secretariat, Program Proponent, Cid Chief For The Whole Duration Of The Activity 6. A Projector With A White Screen Will Be Inside The Function Room For The Whole Duration Of The Activity. 7. Free-flowing Coffee And Herbal Tea, As Well As Drinking Water For The Entire Duration Of The Activity. 8. Accessible And Clean Comfort Room. 9. A Standby Focal Person Who Will Monitor The Hotel Facilities And Services And The Functionality Of The Equipment. 10. Standby Generator Set In Case Of Power Interruption. 11. Function Rooms And Accommodation Rooms Must Be Within The Hotel Premises. 12. The Venue Must Be Within Puerto Princesa Proper 13. Free Tarpaulin With Layout For The Stage Backdrop And In Front Of The Venue With 8 X 10 Ft Size. 14. Set Of Tables And Chairs For Secretariat, Medical, And Pmt And 3 Tables For Printers Inside The Hall During The Duration Of The Workshop. Approved Budget For The Contract (abc) Php 519,600.00 Delivery Period: Three (3) Days Total This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Letter Of Intent To Participate In The Said Procurement. B. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. C. Documentary Requirements Of The Following: 1. Dti Certificate Of Registration 2. Valid Mayor’s Permit 3. Tax Clearance 4. Bir Certification 5. Philgeps Registration 6. Notarized Omnibus Sworn Statement Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Ibajay Barangay Unat Invitation To Bid “construction Of Public Toilet” Ubc – 2024-007 The Barangay Council Of Unat, Through The Financial Assistance From Pgo Intends To Apply The Sum Of Two Hundred Forteen Thousand Three Hundred Pesos Only (php 214,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Materials And Supplies For The Construction Of Public Toilet (supply And Delivery) Located At Brgy Unat, Ibajay, Aklan, Specified Hereunder: Item No. Quantity Unit Description 1 103 Bags 40 Kgs Portland Cement 2 6 Cu.m Washed Sand 3 5.5 Cu.m Washed Gravel 4 35 Pc 12mm. Ø X 6.0mm Reinforcing Steel Bar 5 102 Pc 10mm. Ø X 6.0mm Reinforcing Steel Bar 6 12 Kg #16 G.i Tie Wire 7 150 Bdft 2" X 2" X 10' Coco Lumber 8 6 Pc Bamboo Poles, Medium Size 9 5 Pc 1/2" X 4' X 8' Ordinary Plywood 10 7 Kg Assorted C.w. Nails 11 1 Kg Plastic Rattan 12 773 Pc 4" Concrete Hollow Blocks 13 2 Cu.m Plastering Sand 14 12 Pcs Corrugated G.i Sheet 0.4mm X 3ftx 10ft 15 10 Pc 1.2 Mm X 50mm X 75mm X 6.00m C-purlins 16 1 Kg Welding Rod 17 1 Box 12mm X 50 Mm Tex Screw 18 132 Pcs 1/8" Ø X 1/2" Blind Rivets 19 1 Pack 500ml Roof Sealant 20 4 L.m #24-0.40mm X 2.40m Pre-painted Flashing 21 5 L.m #24-0.40mm X 2.40m Pre-painted End Capping 22 4 L.m #24-0.40mm X 2.40m Pre-fabricated Gutter 23 4 Pc 4" Ø X 3.00 Mm Sanitary Pvc Pipe, Series 1000 24 3 Pc 4" Ø Sanitary Pvc Clean Out 25 3 Pc 4" Ø Sanitary Pvc Tee 26 3 Pc 4" Ø Sanitary Pvc Elbow, 90' 27 3 Pc 4" Ø Sanitary Pvc Elbow, 45' 28 3 Pc 4" X 2" Sanitary Pvc Tee 29 3 Pc 4" X 4" Sanitary Pvc Wye 30 3 Pc 4" Ø X 2" Ø Sanitary Pvc Tee Reducer 31 5 Pc 3" Ø X 3" Mm Sanitary Pvc Pipe Series 1000 32 12 Pc 3" Ø Sanitary Pvc Elbow, 90' 33 6 Pc 2" Ø X 3 Mm Sanitary Pvc Pipe Series 1000 34 10 Pc 2" Ø Sanitary Pvc Tee 35 6 Pc 2" Ø Sanitary Pvc Wye 36 2 Pc 2" Ø Sanitary Pvc Elbow, 90' 37 3 Pc 2" Ø Sanitary Pvc Elbow, 45' 38 3 Pc 2" Ø Sanitary Pvc P-trap 39 4 Pc 1/2"ø X 4.00m Pvc Pipe 40 2 Pc 1/2"ø Pvc Union Patent 41 10 Pc 1/2"ø Pvc Elbow , 90' 42 7 Pc 1/2"ø Pvc Tee 43 3 Pc 1/2"ø Pvc Threaded Tee 44 4 Pc 1/2"ø Pvc Threaded Elbow 45 3 Pc Teflon Tape 46 1 Can Pvc Solvent Cement 200ml 47 3 Pcs Water Closet 48 3 Pcs Lavatory With Accessories 49 3 Pcs 4" Ø Stainless Steel Floor Drain 50 1 Pcs 1-1/2"ø Stainless Steel Grab-bar 51 1 Pc 20 Amp. Circuit Breaker 52 48 M. 2.00 Mm² Thhn Stranded Wire 53 3 Pc 1-gang Switch, 10a, 240v. 54 3 Pc 12w Daylight Led Light Bulb 55 3 Pc Receptacle 56 3 Pc Utility Box 57 3 Pcs Electrical Pvc Pipe 1/2" 58 2 Pcs Electrical Tape 59 156 Pc 40 Cm X 40cm Wall Tile 60 60 Pc 40 Cm X 40cm Floor Tile 61 5 Pc Tile Grout 2kg 62 4 Pc Tile Adhesive 25kg 63 2 Pc Diamond Cutter 4"ø 64 1 Set 1.00m X 2.10m Pre-painted Panel Door W/ Jamb And Hinges 65 2 Set 0.70 M X 2.10m Pvc Louver Door W/ Jamb And Hinges 66 3 Set 0.40m X 0.40m Aluminum Glass Awning Window 67 3 Pcs Door Lockset 68 8 Pcs Fiber Cement Board 4ft X 8ft X 3.5mm 69 22 Pcs Metal Furring 19mmx50mmx0.40mmthkx4.8m 70 12 Pcs Wall Angle 1"x1"x0.50mmx3m 71 1 Box Blind Rivets 1/8"x1/2" 72 3 Pcs Metal Drill 1/8" 73 3 Roll Adhesive Mesh Tape 2"x30.48m(2"x100ft) 74 1 Gal Mansory Neutralizer 75 4 Bag Skim Coat 25kgs 76 1 Gal Flat Latex Paint Verify Color 77 1 Gal Semi-gloss Latex Paint 78 2 Pcs Paint Roller W/tray 79 2 Pcs Roller Brush 3" 80 4 Pcs 2" Øx6.om Stainless Round Tube, A304 81 6 Pcs 2" Ø Stainless Elbow, A304 82 12 Pcs 2" Ø Stainless Flange, A304 83 2 Kg Stainless Welding Rod 84 1 Pcs 4" Ø Buffing Disc 85 1 Pcs 4" Ø Cutting Disc 86 1 Pcs 4" Ø Grinding Disc 87 2 Pcs 1/4" X 4' X 8' Ordinary Plywood