Cleaning Tenders

Details: Description Item No - Quantity - Unit Of Issue - Item Description - Estimated Unit Cost - Estimated Cost 1 - 5 - Boxes - Lidocaine With Eponephrine 2% 1.8ml (50's Glass Capsules) - 2,600.00 - 13,000.00 2 - 3 - Boxes - Flouride Varnish (clinpro 0.5 Single Dose /melon) 20's - 3,650.00 - 10,950.00 3 - 7 - Boxes - Disposable Face Mask With Earloop (3ply) - 140.00 - 980.00 4 - 4 - Boxes - Micro Super Gloves Nitrile (powder Free) S - 390.00 - 1,560.00 5 - 1 - Pack - Dental Cotton Swab (100's) - 200.00 - 200.00 6 - 4 - Packs - Disposable Paper Cups 8oz (50's) - 160.00 - 640.00 7 - 1 - Gal - Isoprophyl Alcohol 70% (green Cross) - 1,000.00 - 1,000.00 8 - 100 - Sets - Adult Dental Kit (toothbrush & Toothpaste Sachet) - 130.00 - 13,000.00 9 - 10 - Packs - Cotton Balls 300's - 350.00 - 3,500.00 10 - 3 - Cans - Lysol Disinfectant Spray 510g - 850.00 - 2,550.00 11 - 1 - Roll - Dental Protective Film (transparent) - 550.00 - 550.00 12 - 5 - Rolls - Paper Towel - 120.00 - 600.00 13 - 1 - Bottle - Antibacterial Dishwashing Liquid (big) - 500.00 - 500.00 14 - 6 - Bottles - Antiseptic Mouthwash 500ml (bactidol) - 850.00 - 5,100.00 15 - 1 - Set - Gram Stain Set 2's (medic) - 4,600.00 - 4,600.00 16 - 5 - Box - Microscope Slides With Frosted Ends - 215.00 - 1,075.00 17 - 3 - Gal - Isoprophyll Alcohol Greencross - 1,000.00 - 3,000.00 18 - 5 - Bot - Surgitech Urs-4 Sg Urine Strips - 850.00 - 4,250.00 19 - 2 - Bxs - Syphillis Rapid Casette 40kits/box - 5,800.00 - 11,600.00 20 - 2 - Boxes - Terumo Disposable Syringe With Needles 3cc - 1,250.00 - 2,500.00 21 - 3 - Tray - Vacuette Tubes Purple Top 2ml - 1,100.00 - 3,300.00 22 - 2 - Packs - Cotton Balls 300's - 350.00 - 700.00 23 - 8 - Bxs - Facemasks With Earloop 3 Ply - 140.00 - 1,120.00 24 - 2 - Bxs - One Touch Ultra Strips For Blood Glucose - 3,550.00 - 7,100.00 25 - 1 - Gal - Zonrox Color Safe - 550.00 - 550.00 26 - 2 - Bxs - Micropore 1 Inch (3m) 12" - 1,250.00 - 2,500.00 27 - 1 - Box - Pregnancy Test Kits - 1,125.00 - 1,125.00 28 - 2 - Bts - Lysol Disinfectant Liquid 900ml - 1,120.00 - 2,240.00 29 - 2 - Bts - Lysol Disinfectant Spray (big) - 945.00 - 1,890.00 30 - 5 - Pcs - Safeguard Handsoap - 40.00 - 200.00 31 - 3 - Pcs - Sealing Clay - 250.00 - 750.00 32 - 2 - Rolls - Gauze 24x28 - 1,800.00 - 3,600.00 33 - 4 - Pcs - Haemocytometer Coverglass - 265.00 - 1,060.00 34 - 1 - Bts - Wbc Dilluting Fluid 500cc Medic - 575.00 - 575.00 35 - 1 - Bts - Nss 0.85% 50ml Medic - 475.00 - 475.00 36 - 100 - Pcs - Specimen Cups With Cover 40ml - 9.00 - 900.00 37 - 1 - Box - Terumo Disposable Syringe With Needles 5ml - 2,000.00 - 2,000.00 38 - 10 - Bts - Liquid Handwash 120ml - 155.00 - 1,550.00 39 - 7 - Bts - Joy Dishwashing Liquid - 250.00 - 1,750.00 40 - 15 - Packs - Antiseptic Wipes - 120.00 - 1,800.00 41 - 100 - Rolls - Tissue - 9.00 - 900.00 42 - 20 - Rolls - Elastic Bandage 2" - 58.00 - 1,160.00 43 - 10 - Rolls - Elastic Bandage 4" - 100.00 - 1,000.00 44 - 3 - Gal - Zonrox Original - 645.00 - 1,935.00 45 - 5 - Bts - Hydrogen Peroxide 500ml - 500.00 - 2,500.00 46 - 10 - Packs - Cotton Balls 300's - 350.00 - 3,500.00 47 - 3 - Bxs - Clean Gloves Medium - 750.00 - 2,250.00 48 - 10 - Bxs - Cardinal Disposable Syringe 3cc G23 1 Inch 100's - 850.00 - 8,500.00 49 - 5 - Bxs - Cardinal Disposable Syringe 5cc G23 1 Inch 100's - 950.00 - 4,750.00 50 - 5 - Bxs - 4x4 Gauze - 440.00 - 2,200.00 51 - 5 - Bxs - Micropore Tape 1inch - 1,150.00 - 5,750.00 52 - 2 - Packs - Eveready Batteries Aaa 4's - 190.00 - 380.00 53 - 5 - Cans - Baygon Spray Big - 550.00 - 2,750.00 54 - 10 - Set - Oxygen Cannula Adult - 100.00 - 1,000.00 55 - 10 - Set - Nebulizer Kits - 170.00 - 1,700.00 56 - 3 - Packs - Cotton Applicator - 250.00 - 750.00 57 - 3 - Bxs - Band Aid - 150.00 - 450.00 58 - 100 - Pcs - Medicine Cup - 10.00 - 1,000.00 59 - 10 - Pcs - Sterile Water For Injection 50ml - 100.00 - 1,000.00 Grand Total: Php 159,815.00

Details: Description Procurement Of Supply And Delivery Of Brand New Computers, Printers, Scanners And I.t. Accessories The Veterans Federation Of The Philippines, Through The Corporate Budget For 2024 Intends To Apply The Sum Of Seven Million Six Hundred Eighty-three Thousand Two Hundred Twenty Pesos Only (₱7,683,220.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supply And Delivery Of Brand New Computers, Printers, Scanners And I.t. Accessories. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot 1 Quantity & Item /description: 50 Sets Mid-range Desktop Computers Approved Budget For The Contract: ₱3,475,000.00 Price Of Bid Documents(non-refundable): ₱5,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot 2 Quantity & Item /description: 35 Units Mid-range Laptop Computers Approved Budget For The Contract: 2,800,000.00 Price Of Bid Documents(non-refundable): 5,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot 3 Quantity & Item /description: 28units 3 In 1 Printer 2 Unit Laser Monochrome Printer 1 Unit A3 Size Printer 1 Unit Printer 7 Units Document Scanner With Feeder 5 Unit Document Scanner 2 Sets Projector With Screen Approved Budget For The Contract: 835,039.00 Price Of Bid Documents(non-refundable): 1,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot 4 Quantity & Item /description: 5 Pcs External Storage: Ssd 1tb 10 Pcs External Storage: Ssd 2tb 4 Pcs Flash Drive 1tb 8 Sets Uninterruptible Power Supply (ups) 1 Pc Desktop Monitor 4 Pcs Keyboard Usb Type 15 Pcs Mouse Usb Type 1 Pc Computer Web Cam 18 Pcs Power Bank 16 Pcs Pocket Internet Wi-fi Globe 16 Pcs Pocket Internet Wi-fi Smart 2 Pcs Globe & Smart Broadband Internet Wi-fi 2 Pcs Internet Router 1 Pc Internet Switch Hub 24 Ports 2 Pc Internet Lan Adapter Usb Type 1 Set Internet Lan Crimping Tools 2 Boxes Lan Cable Cat 6 250 Pcs Rj45 Lagpasan Cat6 1 Set Blower/vacuum Desktop Cleaner 1 Set Computer Screw Driver Tools 1 Set Wireless Microphone 4 Channel 2 Sets Microphone Long Stand 1 Set Wire Microphone 2 Pcs Hdmi To Vga Adapter Approved Budget For The Contract: 573,181.00 Price Of Bid Documents(non-refundable): 1,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed The Schedule Of Bidding Activities Is As Follows: Activities Schedule Pre-bid Conference: Friday, 29 November 2024, 3:00 Pm Deadline Of Submission: Wednesday, 11 December 2024, 9:00 Am Opening/ Evaluation Of Bids: Wednesday, 11 December 2024, 9:30 Am 2. The Veterans Federation Of The Philippines Now Invites Bids For The Above Procurement Project. Delivery Of Brand New Computers, Printers, Scanners And I.t.accessories Is Required Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within The Last 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 Veterans Federation Of The Philippines And Inspect The Bidding Documents At The Address Given Below At Gatpuno Villegas St. Ermita Manila From Monday To Friday Between 9:00am To 3:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 21 November 2024 From The Given Address And Website(s) Below Veterans Federation Of The Philippines, Gatpuno Villegas St., Ermita Manila, After Payment Of Non￾refundable Cost Of Bidding Documents Stated Above. The Procuring Entity Shall Allow The Bidder To Present In Person Or Through Email Its Proof Of Payment For The Fees. 6. The Vfp-bac Will Hold A Pre-bid Conference In Vfp Conference Room On 29 November 2024, 3:00 Pm At Gatpuno Villegas St. Ermita Manila. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 11 December 2024, 9:00 Am. 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 11 December 2024, 9:30 Am At The Given Address Below At Veterans Federation Of The Philippines Conference Room, Gatpuno Villegas St., Ermita Manila. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Bidders Shall Be In Face To Face Attendance To Ensure Transparency Of The Proceeding. Bidders Are Advised To Coordinate With The Vfp-bac Secretariat For Further Details. 10. The Veterans Federation Of The Philippines 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 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Please See Attached Bidding Documents

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Kitchen Laboratory Equipment For Bs Nutrition And Dietetics" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Kitchen Laboratory Equipment For Bs Nutrition And Dietetics" With An Approved Budget For The Contract (abc) Four Hundred Thirty-five Thousand Five Hundred Seventy Pesos Only (php 435,570.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 10 Unit 2cm Jumbo Steamer Food 3layer Aluminum;big Size & Heavyduty 50,000.00 2. 2 Unit Artisan Bowl Lift Stand Mixer Features: 5.7 L Capacity; With The Following: (1) Coated Flat Beater, (2) Coated Powerknead Spiral Dough Hook, (3) Wire Whip 90,000.00 3. 5 Unit Blender Working Voltage: 220 Vac Volume: At Least 1.25l Heat-resistant Glass Jar Blade: High Performance Ice-crushing Stainless Steel Speed:10-speed 25,850.00 4. 5 Unit Broiler Turbo Broiler Made Of Heatproof/tempered Glass 30,000.00 5. 2 Unit Coffee Maker • Product Name / Semi Automatic Coffee Machine • Product Model / Crm3605 • Pressure Mode / Pump Pressure • Pressure Size / 15bar • Water Tank Capacity / 1.7l • Rated Power / 1450w • Rated Voltage / 220 ? ~ 50 Hz • Product Size / 285 × 257 × 315mm 54,000.00 6. 5 Piece Double Boiler Double Boiler With Steamer 18 Cm Stainless Steel Classic Design Material: Stainless Steel 304 Composed Of Saucepan, Shallow Pan And Steamer Insert Lower Body : Sauce Pan 6 Inches X 4 1/2 Inches ; Thickness 0.60mm Upper Body : Sauce Pot 7 Inches X 3 Inches Inner Steamer : 7 Inches X 3 Inches Food Grade Quality Mirror Polish Finish Stainless Body With Lift-off Cover Used For Gentle Heating Sturdy And Easy To Clean Ideal For Baking, Making Chocolates, Sauces And Gravies Steamer Insert Ideal For Dim Sum, Seafood And Vegetables Induction Cooker Compatible 15,000.00 7. 3 Unit Electric Jug Kettle 2l 1800w Stainless Steel Anti-dry Protection Electric Auto Cut Off Jug Kettle 3,000.00 8. 3 Piece Electric Oven Pastry Bread Oven 60l 3200w High Power Oven 29,370.00 9. 3 Unit French Press Made Of Durable Stainless Steel, Both The Interior And Exterior, Made To Last For A Lifetime Double Stainless Steel Wall Structure, Insulation Design, You Can Never Burn By The Hot Coffee With Precision Filter, The Coffee Or Tea Grounds Can Be Filtered Out Completely Mirror Finish Outside And Brushed Finish Inside, An Addition To Your Kitchen Counter-top 4,500.00 10. 5 Piece Frying Pan - Large Non Stick 12" 15,000.00 11. 5 Piece Frying Pan - Medium 10" Round 12,500.00 12. 2 Unit Induction Cooker • 200mm Wide Cooking Zone • 6-preset Cooking Function (saute, Water Boil, Steam, Soup And Hot Milk) • 9-level Power Setting • 10-level Temperature Setting • Child-lock Function • Programmable Cooking Timer • Off Timer Settings Up To 3 Hrs. • Preset Timer Up To 24 Hrs. • Adjustable Timer & Setting • 4-digit Display • Touch Sensitive Switch Type • Thermal Fuse Protected • Ferromagnetic Sensor • 2600 Watts • Lxwxh: 60 X 36 X 7 Cm 30,000.00 13. 5 Unit Juicer Working Voltage: 220 Vac Capacity: At Least 350ml Can Do The Ff: Functions: Grind,mix,blend,smoothie Make,juice Extract,chop,slice,shred Have 2 Speeds And Pulse With Safety Switch 14,850.00 14. 2 Unit Multi Function Pressure Cooker • Material: Aluminum • Liquid Capacity (qts.): 30 • Inside Diameter, Inches: 12.5 • Inside Height, Inches: 14 • The Professional Quality Deluxe Cast Aluminum Pressure Cooker / Canner With The Exclusive ""metal-to-metal"" Seal • Does Not Use Gaskets With ""metal-to-metal"" Seal • Size: 32 H X 42 W X 38d Cm • Weight: 10 Kg 40,000.00 15. 5 Piece Portable Hand Mixer(a) 5 Speed Settings Stainless Steel Dough Hook & Beater 250 Watts Power Motor 6,500.00 16. 5 Unit Turbo Broiler 15,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 25, 2024. E-mail : Procurement.pb.external@g.bastate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Joseph D. Mendoza Head, Procurement Office 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City (043) 779-8400 To 8406 Loc 1830 / 0960-3380495

Details: Manufacturing Demonstration Facility Technology Collaborations For Us Manufacturers In Advanced Manufacturing And Materials Technologies oak Ridge National Laboratory (ornl) Is Seeking Industry Partners To Participate In Short-term, Collaborative Projects Within The Manufacturing Demonstration Facility (mdf) To Accelerate Development Of New Energy Efficient Manufacturing Technologies. This Opportunity Will Provide Selected Participants Access To Ornl's Experienced Staff And Unique Equipment And Capabilities To Demonstrate Advanced Concepts With Intent To Develop And Deploy New Manufacturing Processes Or Materials In U.s. Manufacturing Industries. description ut-battelle, Llc, Acting Under Its Prime Contract No. De-ac05-00or22725 With The U.s. Department Of Energy (doe) For The Management And Operation Of The Oak Ridge National Laboratory, Conducts Research And Development In Support Of The Doe Advanced Manufacturing Office (amo). The Doe Advanced Manufacturing Office Partners With Industry, Small Business, Universities, And Other Stakeholders To Identify And Invest In Emerging Technologies With The Potential To Create High-quality Domestic Manufacturing Jobs And Enhance The Global Competitiveness Of The United States. ornl Is Requesting Cost-shared Proposals From Industry To Assess Applicability Of New Technologies That Can Reduce Manufacturing Energy Intensity Or Produce New, Energy-efficient Products. As Part Of The Technology Collaborations Conducted Under This Announcement, The Proposer Will Describe The Potential Manufacturing And Life Cycle Energy Savings That May Be Realized By The Targeted Project. Projects That Focus On Advanced Manufacturing And Materials Technologies For Commercial Applications Related To Additive Manufacturing Or Carbon Fiber And Composites Are Preferred. projects Will Be Conducted During A Short-time Period. At Least 50% Cost Share, Which Can Be Funds-in To Ornl Or In-kind Contributions (e.g., Facilities, Services, And Staff Time), Is Required On The Part Of The Industrial Participant. Participant Cost-share Cannot Be Met Using Funds From U.s. Government Sources. Funds Will Not Be Provided To The Industrial Participant By Ornl. Note: This Is Not A Procurement Request. eligibility eligibility Is Limited To Industries That Currently Manufacture Or Process Materials In The U.s. For Commercial Applications, Or To Industries That Will Be Able To Do So As A Direct Result Of These Collaborative Efforts. There Is No Restriction Based On A Particular Material System Or Manufacturing Process; However Projects Should Address Advanced Manufacturing And Materials Technologies In Additive Manufacturing Or Carbon Fiber And Composites. background doe's Manufacturing Demonstration Facility (mdf) At Ornl Offers Distinctive World-leading Capabilities In Manufacturing And Materials Research Technologies And Characterization Facilities. The Mdf Provides A Collaborative, Shared Infrastructure To Help Industry Adopt Energy Efficient, Rapid, And Flexible Manufacturing Technologies To Lower Production Cost, And Create New Products And Opportunities For High-paying Jobs. Ornl's Expertise In Material Synthesis, Characterization, And Process Technology Will Assist Manufacturing Industries In Conducting Assessments Of New Fabrication Concepts And Methods For Improving Existing Technologies. The Materials And Processing Technologies Developed Are Expected To Be Deployed In New Or Existing Manufacturing Facilities. More Information About The Ornl Mdf Can Be Found At: Http://web.ornl.gov/sci/manufacturing/ from Concept To Commercialization, Ornl's World-leading Facilities And Expertise Enable Research Focused On Reducing The Energy Intensity Of U.s. Industry, Supporting Development Of New Products, And Strengthening Our Nation's Clean Energy Economy To Meet The Commercial And National Security Needs Of Tomorrow. objective the Objective Of These Mdf Technology Collaborations Is To Collaborate With Industry To Investigate, Improve, And Scale Process Methodology To Reduce The Risk And Accelerate The Development And Deployment Of Innovative Energy Efficient Manufacturing And Materials Technologies. Creation And Preservation Of Domestic Manufacturing Jobs Is A primary Goal Of This Solicitation. the Primary Focus Of This Announcement Is To Target Projects That Will Impact The Technical Areas Of additive Manufacturing Utilizing A Broad Range Of Direct Manufacturing Technologies For Metal And Polymer Feedstocks Using A Variety Of Both Established And Innovative Deposition Systems And Technologies. carbon Fiber And Composites Utilizing A Broad Range Of Carbon Fiber Synthesis, Characterization, And Compositing Technologies From Precursor Evaluation Through Carbon Fiber Pilot Scale Production (25 Metric Tons/year) For Low Cost, Lightweight, And Higher-performance Composite Products Incorporating Carbon Fibers And Other Material Reinforcements. in Addition To The Above Mentioned High Priority Technology Categories, Projects With Sufficient Merit May Be Approved In The Following Areas: lightweight Metals Processing Using Advanced Synthesis And Processing Technologies For Low-cost Titanium Alloys, Magnesium Alloys, And Metal Matrix Composite Products roll-to-roll Processing Using Pulse Thermal Processing And Other Advanced Processing Technologies To Develop Low-cost Manufacturing Of Flexible Electronics, Photovoltaics, Energy Storage Systems, And Other Products battery Manufacturing Innovative Processing Using Ornl's Unique Prototyping Materials And Evaluation Facilities laboratory Support it Is Anticipated That Industrial Partners Will Work Collaboratively With Members Of The Mdf Staff To Conduct Project Activities Across The Various Areas Of Expertise Within The Mdf. intellectual Property And Proprietary Data projects With The Potential For The Generation Of Intellectual Property Will Be Performed With A Cooperative Research And Development Agreement (crada) As The Contract Instrument. See The Announcement Package For A Sample Crada Agreement. Doe And Ornl Respect The Importance Of Industry's Intellectual Property And Data Security While Balancing The Need To Document The Benefits Of Public Expenditures. Provisions Relating To Proprietary Information And Intellectual Property Are Set Forth In The Crada. A Non-disclosure Agreement (nda), If Required, Can Be Put Into Place During Development Of The Project To Facilitate Discussions While Protecting The Partner's Proprietary Information. it Is Preferred That Proprietary Information Not Be Included In The Proposal. If Company Proprietary Information Is Included In The Proposal, The Specific Information Should Be Marked As Such, And Ut-battelle/ornl Will Treat That Information As Business Confidential. proposal Guidelines proposals Should Be Completed Using The Attached Template In The Announcement Package proposers Are Encouraged To Consult With Ornl Technical Staff To Develop A Work Scope That Is Technically Feasible And Compatible With Ornl Facilities And Capabilitie  proposal Deadline And Submission this Solicitation Will Remain Open Subject To Availability Of Funding From The Doe Advanced Manufacturing Office. completed Proposals May Be Submitted In Pdf File Format By Email To Mdfcollaboration@ornl.gov. The Subject Line Should Include: Ornl Mdf Technology Collaborations And The Name Of The Proposer. proposal Evaluation And Timeline this Is An Open Announcement. Selection Of Winning Proposals Will Be At The Discretion Of The Doe Amo. Proposal Evaluation Criteria Will Include Compatibility With Ornl Facilities And Capabilities, Technical Feasibility And Merit, The Potential To Commercialize New Products And Create Us Jobs, And The Potential For Industrial Energy Savings. Amo And The Mdf Reserve The Right To Select All, A Portion, Or None Of The Submissions.

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Supply & Delivery Of Materials For The Installation Of Household Sanitary Toilets At Basac (1st Bid) 1. The Local Government Unit Of Lantapan, Through The Trust Fund Intends To Apply The Sum Of One Million Forty-one Thousand Seven Hundred Fifty Pesos (php 1,041,750.00) Being The Abc To Payments Under The Contract Supply & Delivery Of Materials For The Installation Of Household Sanitary Toilets At Basac Ib # 2024-11-078 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, 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 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. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 16, 2024 To November 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 Personally Its Proof Of Payment For The Fees. [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.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On November 26, 2024 At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On December 9, 2024. 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 9, 2024 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: November 18, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2024-11-078 Name Of Project: Supply & Delivery Of Materials For The Installation Of Household Sanitary Toilets At Basac Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,041,750.00 Item No. Item Description Unit Of Issue Quantity Unit Price Amount 1 Portland Cement Bags 810 2 Screen Sand Cu.m 75 3 3/4 Gravel Cu.m 15 4 Fine Sand Cu.m 30 5 10mm Drsb Lhs 960 6 #16 Gi Tie Wire Kg 90 7 #4 Chb Pcs 10200 8 Water Closet Set 30 9 #4 X 3m Sanitary Pipe Lh 30 10 #2 X 3m Sanitary Pipe Lh 30 11 #4 Sanitary Elbow Pc 30 12 #4 Sanitary Tee Pcs 90 13 #4 Clean Out Cover Pcs 90 14 #2 Sanitary Elbow Pc 30 15 4x2 Sanitary Tee Pc 30 16 Pvc Solvent Cement (1/4 Ltr) Can 30 17 1/2 X 3m Upvc Pipe Lh 30 18 1/2 Upvc Elbow 90 Pcs 60 19 1/2 Hd Faucet (brass) Pc 30 20 1/2 Pe Coupling Pc 30 21 1/2" Sdr 11 Pe Pipe Mtrs 300 22 2.10x 0.60m Pvc Door W/ Frame & Door Knob Unit 30 23 Ga 24x 3' Corrugated Gi Roofing Shts 90 24 2"x3"x6m C-purlins Lhs 90 25 #2 Metal Tekscrew Pcs 600 26 Welding Rod Kl 30 27 Hacksaw Blade Pcs 90 28 Paint Brush #2 Pcs 30 29 Primer Paint (red Lead) Ltr 30 Total Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By:

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2024 General Fund And Eco-tourism Development Fund To Apply The Sum Of One Million One Hundred Thirty Thousand Four Hundred Thirty-eight Pesos (₱ 1,130,438.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Consolidated Vehicle Parts And Accessories / 2024-08-0707. Bids Received In Excess Of The Abc And Cost Per Unit/item Shall Be Automatically Rejected At Bid Opening. Item No. Unit Item Description Qty Unit Cost 1. Piece Tire, 300 X 17, Motorcycle Interior 44 204.00 2. Piece Tire, 300 X 17, Motorcycle Exterior 49 1,440.00 3. Piece Brake, Shoe For Xrm 6 144.00 4. Piece Brake, Rod-xrm 6 72.00 5. Piece Brake, Pad For Xrm 30 96.00 6. Piece Battery 12v, Motorcycle 6 780.00 7. Piece Signal Light Bulb Honda Cb 125 16 48.00 8. Piece Headlight Bulb Honda Cb 125 13 36.00 9. Piece Taillight Bulb-xrm 2 30.00 10. Piece Spark Plug-xrm 14 240.00 11. Piece Signal Light Bulb-xrm 2 18.00 12. Piece Side Mirror-xrm 2 216.00 13. Piece Regulator-xrm 2 300.00 14. Piece Piston Ring Xrm125 2 858.00 15. Piece Kick Starter-xrm 1 198.00 16. Piece Ignition Switch-xrm 2 360.00 17. Piece Brake, Lever For Xrm 2 336.00 18. Piece Tire, 4wheel,11r22.5 Tubeless 44 19,800.00 19. Piece Tire, 2.75 X 17, Motorcycle Interior 37 240.00 20. Piece Tire, 2.75 X 17, Motorcycle Exterior 34 1,560.00 21. Set Battery, Car, 12v, 3sm 4 9,000.00 22. Piece Sprocket, Engine Sprocket #36t 24 240.00 23. Piece Sprocket, Engine Sprocket #14t 22 108.00 24. Piece Tgfs Sn/cf 5w-40 4l (innova) 1 2,520.00 25. Set Shoe Kit Brake Rr (innova) 2 4,560.00 26. Piece Dsl Injector Cleaner (innova) 2 900.00 27. Set Brake, Pad Kit Disc Brake (innova) 2 3,360.00 28. Set Battery, Car, 12v, 6sm 2 13,200.00 29. Piece Filter, Oil, Suv 7 1,200.00 30. Piece Tire, 300 X 17, Motorcycle Interior 4 200.00 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven (7) Calendar Days. Bidders Should Have Completed, Within One (1) Year 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 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. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13 To December 01, 2024, From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On November 20, 2024 (9:30 Am To 5:00 Pm) At Conference Room, 3rd Floor Of Municipal Building, 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 9:00 Am Of December 02, 2024. 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 02, 2024 (9:30 Am To 5:00 Pm) At Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial). Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. The Municipal Government Of El Nido 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: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 12th Day Of November 2024. (signed) Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Paper Multipurpose, 70gsm, A3 Size, 500 Sheets 3 Reams ₱1,692.00 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 30 Reams ₱10,830.00 Paper, Multipurpose, 70gsm, A4 Size, 500 Sheets 30 Reams ₱9,240.00 Paper, Multicopy, 80gsm, Short Size 500 Sheets 9 Reams ₱3,033.00 Paper, Multicopy, 80gsm, Long Size, 500 Sheets 15 Reams ₱5,445.00 Ink Bottle, Brother Printer Model Dcp-t720w, Black 1 Piece ₱473.00 Ink Bottle, Brother Printer Model Dcp-t720w, Magenta 1 Piece ₱473.00 Ink Bottle, Brother Printer Model Dcp-t720w, Yellow 1 Piece ₱473.00 Ink Bottle, Brother Printer Model Dcp-t720w, Cyan 1 Piece ₱473.00 Ink Bottle, Epson, For Printer L4150 Black 1 Piece ₱519.00 Ink Bottle, Epson, For Printer L4150 Cyan 1 Piece ₱519.00 Ink Bottle, Epson, For Printer L4150 Yellow 1 Piece ₱519.00 Ink Bottle, Epson, For Printer L4150 Magenta 1 Piece ₱519.00 Ink Bottle, Brother Mfc J2330, Black, Cyan, Magenta, Yellow,500ml 1 Piece ₱1,892.00 Envelope, Documentary, Legal 1 Piece ₱1,455.00 Envelope, Plastic Ordinary Legal Size 20 Pieces ₱360.00 Correction Tape 10 Pieces ₱550.00 Fastener, Plastic Coated 70mm Between Prongs 1 Box ₱72.00 Fastener, Plastic Coated, 8 1/2' Long 100's 1 Box ₱150.00 Fastener, Metal Apple Brand Or Equal Brand 1 Box ₱111.00 Folder, Expanding, For Legal Documents, Pressboard, Green 20 Pieces ₱620.00 Folder, Expanding, Green, Short 20 Pieces ₱600.00 Folder, Fancy, A4 1 Piece ₱426.00 Folder, Fancy, Legal 1 Piece ₱490.00 Folder, L Type, Plastic, A4 1 Piece ₱270.00 Folder, L Type, Plastic, Legal 1 Piece ₱383.00 Folder,tagboard, (ordinary), Long 1 Piece ₱508.00 Folder,tagboard, (ordinary), Short 1 Piece ₱473.00 Folder, Tagboard, (ordinary), A4 1 Piece ₱457.00 Marker, Flourescent, 3 Asstd. Color (stabilo Or Equal Brand) 1 Piece ₱88.00 Marking Pen, Permanent, Black Fine Pilot Or Equal Brand 5 Pieces ₱390.00 Marking Pen, Permanent, Blue Fine Pilot Or Equal Brand 5 Pieces ₱390.00 Marking Pen, Permanent, Red Fine Pilot Or Equal Brand 5 Pieces ₱390.00 Paper Clip, Bulldog 3", Large, 12's 1 Box ₱253.00 Paper Clip, Bulldog, 1", Small, 12's 1 Box ₱54.00 Paper Clip, Vinyl, 33mm 2 Box ₱56.00 Paper Clip, Vinyl, 50mm 1 Box ₱50.00 Paper, Photo, 160gsm, A4 Size, Matte, 20's 1 Piece ₱157.00 Paper, Photo, 180gsm, A4 Size, Premium Wove, 20's 1 Piece ₱315.00 Pen, Ballpoint, Ordinary, Black 20 Pieces ₱180.00 Pen, Ballpoint, Ordinary, Blue 19 Pieces ₱171.00 Sign Pen, Black, 1.0, Pilot Or Equal Brand 10 Pieces ₱1,120.00 Sign Pen, Blue, 1.0, Pilot Or Equal Brand 10 Pieces ₱1,120.00 Signpen, H-tech. V10 Grip, Blue, Pilot Or Equal Brand 09/1 10 Pieces ₱1,200.00 Signpen, H-tech. V10 Grip, Black, Pilot Or Equal Brand 10 Pieces ₱1,200.00 Specialty Paper 1 Piece ₱97.00 Staple Wire #35, 5000 Pcs. 5 Box ₱405.00 Tape, Transparent, 2" 50mm 5 Pieces ₱550.00 Tape, Transparent, 1", 50m 5 Pieces ₱415.00 Scissors 6' 1 Piece ₱120.00 Notepad, Sticky Note, Arrow Flags (w/ "sign Here"), 0.5x7x10cm, 10g, 50 Flags 1 Piece ₱323.00 Note Pad, 2"x 2" Stick On, 72gsm, 100sheets 2 Pieces ₱128.00 Note Pad, 2"x 3" Stick On, 72gsm, 100sheets 1 Piece ₱81.00 Note Pad, 3"x 3" Stick On, 72gsm, 100sheets 1 Piece ₱86.00 Note Pad, 3"x 4" Stick On, 72gsm, 100sheets 1 Piece ₱97.00 Note Pad, 4"x 4" Stick On, 72gsm, 100sheets 1 Piece ₱108.00 Toilet Tissue, 12 Rolls, 2 Ply 5 Pieces ₱1,380.00 Trash Can W/ Cover Medium, Plastic 2 Pieces ₱756.00 Toilet Bowl & Urinal Cleaner 500ml 1 Piece ₱172.00 Toilet Deodorant Cake, 3's 1 Piece ₱213.00 Rags, Round, All Cotton 1 Piece ₱66.00 Garbage Bag, Plastic, Green, Large, 50's 1 Piece ₱415.00 Glove, Cotton And Rubber Palm 20 Pieces ₱1,460.00 Empty Sack, Big 100 Pieces ₱2,000.00 Dishwashing Liquid, 750ml 3 Pieces ₱528.00 Disinfectant Spray Lysol Or Equal Brand 170ml Red 1 Piece ₱399.00 Chlorox (zonrox), 1892ml, Original 1 Piece ₱165.00 Battery Drycell Aaa 2's 1 Piece ₱130.00 Broom, Soft Tambo 2 Pieces ₱484.00 Broom,stick, Tingting 11 Pieces ₱1,760.00

Details: Description 1 Bids And Awards Committee Iloilo Provincial Government Procurement Of Laboratory Supplies Bid No. Jch-24-1297-b Philippine Bidding Documents Sixth Edition July 2020 2 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract ……………………………………………………………10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract ……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..17 3 Section I. Invitation To Bid Procurement Of Laboratory Supplies Bid No. Jch-24-1297-b 1. The Iloilo Provincial Government Through The Sb No. 1 Cy 2024 Intends To Apply The Sum Of One Hundred Forty-five Thousand Six Hundred Fifty-five Pesos (php145,655.00) Being The Abc To Payments Under The Contract For The Procurement Of Laboratory Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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 15, 2024from 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 Conference1 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 Bac Secretariat Office, 5th Floor, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City On Or Before November 25, 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 25, 2024 At 9:01 A.m. At The Bac Secretariat Office, 5th Floor, 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 1 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. 4 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 5 Th 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 October 28, 2024 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee 5 Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Procurement Of Laboratory Supplies With Bid No. Jch-24-1297-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Seven (7) Item/s, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of One Hundred Forty-five Thousand Six Hundred Fifty-five Pesos (php145,655.00). 2.2. The Source Of Funding Is: 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: 6 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 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. 8 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, Exwarehouse, 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 Declaration2 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. 2 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. 9 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. 10 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. 11 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 [jesus M. Colmenares District Hospital] 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 Postqualification; 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. 12 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. 13 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. 14 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 Jesus M. Colmenares District Hospital, Balasan, 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 15 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. 16 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. ___________________________________ Signature Over Printed Name Item Number Description Quantity Total Delivered, Weeks/months 1 Tri-level Solution, 2ml X 5 Per Set 1 1 2 Activating Solution, 110ml Per Bottle 3 3 3 Electrode Internal Solution, 3ml Per Bottle 3 3 4 Electrode Washing Solution, 5ml Per Bottle 2 2 5 Qc Cleaning Solution, 110ml Per Bottle 3 3 6reagent Solution Pack, A: 430ml Per Bottle B: 110ml Per Bottle 10 10 7 Reference Electrode Internal Solution, 10ml Per Bottle 2 2 17 Section Vii. Technical Specifications Bid No.: Jch-24-1297-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 Tri-level Solution, 2ml X 5 Per Set 2 Activating Solution, 110ml Per Bottle 3 Electrode Internal Solution, 3ml Per Bottle 4 Electrode Washing Solution, 5ml Per Bottle 5 Qc Cleaning Solution, 110ml Per Bottle 6 Reagent Solution Pack, A: 430ml Per Bottle B: 110ml Per Bottle 7 Reference Electrode Internal Solution, 10ml Per Bottle (items 1-7 Must Be Compatible With Our Existing Electrolytes Machine (wet)) ___________________________________ Signature Over Printed Name 18 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 Aftersales/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 19 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. 20

Details: Description Unit Item / Description Unit Qty Unit Price Total Price 1 Flow Cytometry Reagents And Supplies Compatible With The Procured Equipment Beckman Coulter Dxflex With Provision Of Preventive Maintenance Services Lot 1 2,391,698.50 Test Tubes (12x75mm), 250 Tubes/ Pack Pack 5 3,061.50 Contrad 70, 1 Liter Bottle 1 7,832.00 Cytoflex, Sheath Fluid, 10l Box 34 3,227.00 Phosphate Buffer Solution, 15 Packets Box 2 10,590.00 Cyto Flex Ready-to-use Daily Qc Fluoropheres, 2 Ml Vial 1 58,254.00 Flow Clean Cleaning Agent,500 Ml Bottle 2 3,919.00 Fp, Flow Check Kit Coulter Fluorospheres, 3 X 10 Ml Vial 1 31,857.00 Versacomp Antibody Capture Kit, 2 X 5 Ml Vial 1 59,740.00 Iotest 3 Lysing Solution, 100/test Vial 14 12,577.00 Iotest 3 Fixative Solution, 100/test Vial 13 12,577.00 Perfix Nc, 150/test Vial 4 33,712.00 Cycd3 Fitc, 100/test Vial 2 36,540.00 Cycd79a Pe, 100/test Vial 2 32,430.00 Cympo Pc5.5, 100/test Vial 3 37,810.00 Cd20 Fitc, 100/test Vial 3 22,838.00 Cd38 Fitc, 100/test Vial 1 40,440.00 Cd10 Pe, 100/test Vial 5 43,442.00 Cd19 Ecd, 100/test Vial 1 40,920.00 Cd19 Pc 5.5, 100/test Vial 2 41,470.00 Cd38 Pc 5.5, 100/test Vial 2 41,480.00 Cd13 Fitc, 100/test Vial 1 32,450.00 Cd 66c Fitc, 1 Ml Asr/vial 73,000 Vial 1 60,300.00 Cd117 Pe, 100/test Vial 1 32,450.00 Cd34 Ecd, 100/test Vial 5 44,849.00 Cd33 Pc5.5, 50/test Vial 2 41,359.00 Hla-dr Fitc, 100/test Vial 1 24,327.00 Cd56 Pe, 100/test Vial 1 34,825.00 Cd7 Ecd, 100/test Vial 1 37,870.00 Cd5 Pc5.5, 50/test Vial 2 41,753.00 Cd45 Pc7, 100/test Vial 5 41,700.00 2 I. Mobile Blood Donation Supplies Lot 1 3,200,000.00 Blood Collection Bags 450 Ml, Cpda-1 With Built-in Haemostat, In Foil/plastic Packs A. Blood Bag, Single Piece 2,000 200.00 B. Blood Bag, Double Piece 4,000 300.00 C. Blood Bag, Triple Piece 4,000 400.00 With Provision Of: A. Two (2) Electric Tube Sealer B. Two (2) Plasma Extractor C. Stick-on Labels For Blood Bags 3 Opd-laboratory Extraction Room's Evacuated Plastic Tube Supplies Lot 1 2,496,200.00 A. With Clot Activator And Gel Separator 4-5 Ml, W/ Safety-cap, 100's Or Its Equivalent Pack 780 1,100.00 B. Red Top Plastic Tubes With Clot Activator And 4-5 Ml, W/ Safety-cap, 100's, Or Its Equivalent Pack 70 1,100.00 C. Micro Collecting Tubes With Gel Separator, 0.5-1 Ml, 50's Or Its Equivalent Pack 200 1,200.00 D. Red Top Micro Collecting Tube, 0.5-1ml, W/ Safety-cap, 50's Or Its Equivalent Pack 15 1,200.00 E. Esr Westergreen Tube With Plastic Pipette And Stand, W/ Safety-cap 200's Or Its Equivalent Pack 1 6,200.00 F. Evacuated Plastic Tubes, With Safety-cap, K2/k3 Edta, 2.0 Ml,100's Or Its Equivalent Pack 780 850.00 G. Evacuated Plastic Tubes, K2/k3 Edta, Microsample, 0.5-1ml, 50's Or Its Equivalent Box 200 1,200.00 H. Evacuated Plastic Tubes, 3.2% (0.109 M) Nacitrate, With Safety Cap, 1.8-2 Ml, 100's Or Its Equivalent Box 200 1,200.00 I. Microcollecting Tube, 3.2% Na Citrate, With Safety Cap, 3.5-1ml, 50s Or Its Equivalent Pack 70 1,200.00 J. Flashback Needle With Transparent Hub, Gauge 21 X 1 , 50's Or Its Equivalent Box 80 800.00 K. Green Top, Sodium Heparin, 4 Ml, With Safety Cap Pack 5 1,200.00 With Provision Of: A. One (1) Unit 24-placer Centrifuge And Back Up Equipment; B. One (1) Unit Portable Vein Finder Device; C. Ten (10) Plastic Stool; D. Two (2) Units Foldable Table; E. Twenty (20) Pieces Sharp Container Forwarding Box; F. One Hundred (100) Pieces Torniquet; G. Thirty (30) Pieces Adaptor Laboratory Reagents And Supplies Histopath 4 10% Neutral Buffered Formalin, At Least 3.8 L / Bot Or Its Equivalent Bottle 250 426.00 106,500.00 5 100% Dehydrant, Blend Of Ethyl, Methyl And Isopropyl Alcohols, Miscible With All Clearing Agents, At Least 3.8l/gallon Gal 150 1,560.00 234,000.00 6 95% Ethanol, At Least 20 Liters/carboy Cby 6 1,872.00 11,232.00 7 Acid Alcohol, 4 Liters/gallon Gal 1 1,040.00 1,040.00 8 Coverslip/cover Glass:, At Least 0.13-0.16 Mm Thickness, 100 Pcs/box Lot 1 53,537.00 A. 24 X 50 Mm Box 20 86.35 1,727.00 B. At Least 24 X 55 Mm Box 600 86.35 51,810.00 9 Decalcifier, At Least 946ml/bot Or Its Equivalent, Offering Ideal For Rapid Decalcification Of Larger Bone Specimens Bottle 6 1,664.00 9,984.00 10 Ea-50 (eosine-azure 50) Stain, 1 Liter/bot Bottle 5 624.00 3,120.00 11 Freezer Spray, With Rapid Cooling Effect On Fresh Or Paraffin Embedded Tissue, Non-flammable, Non-chlorofluorocarbons (cfc). At Least 10 Oz. Bottle 15 2,080.00 31,200.00 12 Frozen Section Medium, Contains Blue Dye, At Least 115 Ml Bottle 30 1,352.00 40,560.00 13 H & E (hematoxyline-eosine) Stain: Lot 1 72,144.00 A. Harris Hematoxyline Solution Compatible With Eosin Solution, With Vibrant Color After Staining, At Least 1 Liter Or Its Equivalent Bottle 14 3,016.00 42,224.00 B. Eosine Y Alcoholic Solution, Compatible With Hematoxylin Solution, With Vibrant Color After Staining, At Least 1 Liter/bot Or Its Equivalent Bottle 16 1,870.00 29,920.00 14 Microtome Blades, Low-profile, Disposable, Capable Of Cutting Variety Of Tissue Biopsies, 50/box Box 50 7,020.00 351,000.00 15 Microscope Slides,frosted-end, Compatible With Epredia Slidemate Pro Laser Printer, 90 Degrees Corner, Ground Edges, At Least 1 Mm Thick, At Least 25x75mm, At Least 50 Pieces Per Box Box 1,000 175.00 175,000.00 16 Mounting Medium, Clear And Colorless, Low Viscosity, Ultrafast Drying, With Anti-fading Agent, Compatible With The Use Of Xylene, 500ml/bot Bottle 8 4,420.00 35,360.00 17 Orange Green-6 (og-6), 1 Liter/bot Bottle 4 1,040.00 4,160.00 18 Paraffin, Pellets Or Pastilles Fibrowax, 56-58 Degrees Solidification Point; 1kg/pack Kilo 200 404.00 80,800.00 19 Tissue Embedding Casette Compatible With Existing Epredia Nova Cassete Laser Printer, 45 Degrees Marking Area, With Detachable Lid And Stripe Holes, White-colored, 400 Pcs/box Box 98 3,400.00 333,200.00 20 Tissue Marking Dye, Permanent, Can Be Use Both For Fresh And Formalin-fixed Tissues, At Least 60 Ml (color: 2 Black, 2 Blue, 2 Green, 2 Red) Bottle 8 3,516.00 28,128.00 21 Xylene/xylol, Isomeric Mixture, At Least 3.8 L/bottle Bottle 100 2,494.00 249,400.00 22 Slide Carrier/staining Rack, Silver Colored Stainless Steel, 30 Slides/carrier Unit 6 1,040.00 6,240.00 23 Tissue Cassette Marking Pen, With Extra Fine Point Made Of Rigid Nylon For Precise Marking, 12 Pc/box Box 2 1,996.00 3,992.00 Drug Testing Laboratory 24 Centrifuge Tube, Blue Screw Cap, Conical Bottom, Sterile, At Least 50ml26 Piece 95 30.00 2,850.00 25 Drug Test Liquid Control, 2x Cut-off Value, Positive And Negative, 5 Ml Per Bottle Bottle 2 8,590.00 17,180.00 26 Methamphenamine And Marijuana (met/thc) Drug Of Abuse Test Test 1,000 33.00 33,000.00 27 Polyethylene Bottle, 60ml, Screwcapped Bottle 900 7.55 6,795.00 Bacteriology 28 Antibiotic Discs: 50 Discs/cart. With Provision Of Disc Dispenser And Vernier Caliper Lot 1 367,764.70 Amikacin 30 Ug Ctg 50 239.20 Amoxicillin/clavulanic Acid 20/10 Ug Ctg 60 239.20 Ampicillin 10 Ug Ctg 30 239.20 Ampicillin-sulbactam 10/10 Ug Ctg 24 239.20 Aztreonam 30ug Ctg 60 239.20 Cefazolin 30 Ug Ctg 40 239.20 Cepefime 30ug Ctg 60 239.20 Cefotaxime 30ug Ctg 60 239.20 Cefoxitin 30 Ug Ctg 60 239.20 Ceftazidime 30 Ug Ctg 50 239.20 Ceftriaxone 30 Ug Ctg 40 239.20 Cefuroxime 30 Ug Ctg 40 239.20 Chloramphenicol 30 Ug Ctg 40 239.20 Ciprofloxacin 5 Ug Ctg 60 239.20 Clindamycin 2 Ug Ctg 15 239.20 Colistin 10 Ug Ctg 10 263.10 Co-trimoxazole/trimetoprim Sulfamethaxazole, 25 Ug Ctg 60 239.20 Erythromycin, 15ug Ctg 25 239.20 Ertapenem, 10ug Ctg 60 263.10 Gentamicin 10 Ug Ctg 60 239.20 Gentamicin (high Level), 120 Ug Ctg 10 263.10 Imipenem 10 Ug Ctg 60 239.20 Levofloxacin 5 Ug Ctg 40 263.10 Linezolid, 30ug Ctg 45 263.10 Meropenem 10ug Ctg 65 239.20 Minocycline 30ug Ctg 25 263.10 Nalidixic Acid, 30ug Ctg 20 239.20 Nitrofurantoin, 300ug Ctg 17 239.20 Novobiocin 5 Ug, 50 Discs Ctg 20 263.10 Oxacillin 1ug Ctg 30 239.20 Penicillin 10 Ug Ctg 30 239.20 Piperacillin 100 Ug Ctg 10 239.20 Piperracillin/tazobactam 100/19 Ug Ctg 50 239.20 Polymixin B 300ug Ctg 25 263.10 Streptomycin (high Level), 300 Ug Ctg 10 263.10 Tetracycline 30 Ug Ctg 60 239.20 Ticarcillin 75 Ug Ctg 10 239.20 Ticarcillin/clavulanic Acid 75/10 Ug, Or Its Equivalent Based On Csli Recommendation As Alternative Ctg 20 263.10 Tobramycin 10 Ug Ctg 40 239.20 Vancomycin 30 Ug Ctg 20 239.20 29 Differential Discs For Haemophilus Sp, 50/vial Lot 1 1,653.60 A. Factor X Ctg 1 551.20 B. Factor V Ctg 1 551.20 C. Factor Xv Ctg 1 551.20 30 Taxo P 5ug Ctg 2 572.00 1,144.00 31 Bacitracin Disc/taxo A, 0.04 Unit Bottle 1 572.00 572.00 32 Acid Alcohol, 500 Ml Bottle 10 395.20 3,952.00 33 Acid Fast Bacilli (afb) Staining Kit, 500ml Set 12 2,184.00 26,208.00 34 Alkaline Peptone Water, 5 Ml, 50 Tubes/pack (staggered Delivery) Pack 6 2,704.00 16,224.00 35 Bile Esculin Agar,500g Bottle 1 20,788.00 20,788.00 36 Citrate Medium, 500 Gm Bottle 2 8,820.00 17,640.00 37 Concentrated Hcl, 500ml Bottle 1 780.00 780.00 38 Crystal Violet, 500ml Bottle 2 520.00 1,040.00 39 Deoxyribonuclease (dnase) Agar, 500 Gm Bottle 1 11,856.00 11,856.00 40 Ehrlich's Reagent, 500ml Bottle 1 520.00 520.00 41 Gram's Iodine, 500ml Bot 10 395.20 3,952.00 42 Gram's Staining Set, 500ml Set 40 1,560.00 62,400.00 43 Inoculating Loop With Needles, Plastic, Disposable, 10 Μl Piece 13,000 4.90 63,700.00 44 Lysine Indole Motility Bottle 1 9,880.00 9,880.00 45 Lysine Iron Agar, 500 Gm Bottle 2 7,488.00 14,976.00 46 Macconkey Agar, 500 Gm Bottle 10 4,144.00 41,440.00 47 Mueller-hinton Agar (mha), 500 Gm Bottle 14 4,139.20 57,948.80 48 Media Bottles And Tubes, Screw Cap,glass Lot 1 16,994.00 A. Screw-capped Tubes, 13 X 100 Piece 50 89.00 4,450.00 B. Screw-capped Tubes, 16 X 100 Piece 50 117.00 5,850.00 C. Media Bottle,glass, Screw Capped, 250ml Piece 3 734.00 2,202.00 D. Media Bottle,glass,screwcapped, 500 Ml Piece 3 812.00 2,436.00 E. Media Bottle,glass,screwcapped, 1000ml Piece 2 1,028.00 2,056.00 49 Guanine-cytosine (gc) Agar Base Medium, 500gm Bottle 2 5,304.00 10,608.00 50 Multivariable Chemical Indicator Type 4 For Steam, 500s Box 1 1,790.00 1,790.00 51 Oxidase Test/taxo N Bottle 2 4,160.00 8,320.00 52 Prepared Sterile Plated Media On Staggered Delivery With Q.c. Result Lot 1 121,200.00 A. Blood Agar Plate Or Tsa With 5% Sheep's Blood Pack 40 510.00 B. Blood Agar Plate Or Tsa With 5% Horse's Blood Pack 70 541.00 C. Bacitracin Chocolate Agar (bcap) Pack 25 926.00 D. Gentamicin Blood Agar (gbap) Pack 30 770.00 E. Chocolate Agar Plate (cap) Pack 40 417.00 53 Sterile Plastic Plates And Tubes, Disposable Or Its Equivalent Lot 1 263,350.00 A. Petri Dish 15 X 90, Biplate, 20's/pack Pack 300 203.00 60,900.00 B. Petri Dish 15 X 150, Plastic,10's/pack Pack 300 313.00 93,900.00 C. Petri Dish 15 X 90, Plastic, 10's/pack Or Its Equivalent Pack 650 151.00 98,150.00 D. Polystyrene Tubes, Sterile, At Least 12 X 75, W/ Cap, Single Pack Piece 1,300 8.00 10,400.00 54 Salmonella Shigella Agar (ssa) Medium Bottle 1 4,368.00 4,368.00 55 Sulfide Indole Motility Agar, 500 Gm Bottle 2 5,616.00 11,232.00 56 Supplement For The Preparation Of Thayer Martin Medium For Isolation Of Neisseria And Haemophilus Sp., 2ml/bottle X 5, Or Its Equivalent Pack 1 7,384.00 7,384.00 57 Tetrathionate Broth 10 Ml, 25 Tubes/pack (staggered Delivery) Pack 5 1,976.00 9,880.00 58 Thiosulfate Citrate Bile Salt Sucrose (tcbs), 500 Gm Bottle 1 4,576.00 4,576.00 59 Transport Medium, Amies Piece 800 52.00 41,600.00 60 Transport Medium Piece 600 16.00 9,600.00 61 Triple Sugar Iron Agar, 500gm Bottle 2 4,576.00 9,152.00 62 Tripticase Soy Broth, 500 G Bottle 2 4,576.00 9,152.00 63 Trypticase Soy Agar, 500 Gm Bottle 15 4,154.00 62,310.00 64 6.5 Sodium Chloride (nacl), 3ml, 50 Tubes/pack (staggered Delivery) Pack 3 2,746.00 8,238.00 Hematology 65 Brilliant Cresyl Blue (reticulocyte Stain), At Least 250 Ml Bottle 1 3,640.00 3,640.00 66 Rapid Hematologic Differential Stains For Blood Smear, With Less Than 1 Minute Staining Procedure, 500s/box Box 12 3,650.00 43,800.00 67 Methanol, At Least 2.5 L Gal 8 2,700.00 21,600.00 Blood Bank 68 Platelet/plasma Set With Free Acid Citrate Dextrose Solution A (acd-a) Compatible With The Existing Apheresis Equipment Kit 20 9,600.00 192,000.00 69 Typing Sera For Blood Typing And Crossmatching For Manual Procedure Lot 1 234,600.00 A. Anti-a And Anti-b Typing Sera, Monoclonal Blood Grouping Antibodies, 10 Ml/vial Set 100 600.00 60,000.00 B. Anti-d Typing Sera, Human Monoclonal Igm/igg Blood Grouping, 10 Ml/vial Vial 100 450.00 45,000.00 C. Anti-human Igg, Anti-igg C3d Polyspecific, 10 Ml/vial Vial 150 500.00 75,000.00 D. Low Ionic Strength Solution (liss), Antibody Enhancement Solution, 10 Ml/vial Vial 140 390.00 54,600.00 70 Test Tube Rack For 15-16 Mm Diameter Tubes, 60 Placer, Square Holes, Plastic, Autoclavable Piece 6 312.00 1,872.00 71 Test Tube Rack For 16-18 Mm Diameter Tubes, 60 Placer, Square Holes, Plastic, Autoclavable Piece 2 380.00 760.00 Serology 72 Latex Agglutination Test Lot 1 17,672.00 A. Anti-streptolysin O (aso), 100's Kit 5 1,248.00 6,240.00 B. C-reactive Protein (crp), 100's Kit 5 1,288.00 6,440.00 C. Rheumatoid Factor (rf), 100's Kit 4 1,248.00 4,992.00 73 2. Rapid Test Kit Reagents Using Whole Blood/serum/plasma With Immunochromatography Principle (ict) Lot 1 717,750.00 A. Dengue Ns1 Antigen And Antibody Igg-igm Test 300 810.00 243,000.00 B. Salmonella Typhi Antibody Igg-igm Test 50 315.00 15,750.00 C. Hav Igm-igg, Rapid Test Kit With Immunochromatography Principle (ict) Test 1,200 320.00 384,000.00 D. Syphilis, Multi-device Test 1,000 75.00 75,000.00 74 Complement 3 (c3) Test 132 350.00 46,200.00 75 Malaria Pf/pan Rapid Test Kit Reagents Using Whole Blood/serum/plasma With Immunochromatography (ict) Principle, At Least 25s Kit 200 140.00 28,000.00 76 Leptospira Antibody Igg-igm Test 50 300.00 15,000.00 Clinical Chemistry 77 Glucose Juice For Oral Glucose Tolerance Test (ogtt), Soda Flavor, 150-250 Ml/bot, 75 Grams Bottle 1,000 110.00 110,000.00 Clinical Microscopy 78 Csf Diluting Fluid, 250 Ml/bot Bottle 1 300.00 300.00 79 Fecal Occult Blood Card Test, 25s Test 825 105.00 86,625.00 80 Lugol's Iodine, 500 Ml Bottle 1 2,000.00 2,000.00 81 Test Tube Plain, Heat Resistant, Autoclavable, 16 X 100 Mm Piece 1,000 10.00 10,000.00 General Laboratory 82 Automatic Pricker For Heel And Finger, Single Use, Disposable, At Least Gauge 21 (hema-1,000 ; Bb-5,000) Piece 9,000 7.20 64,800.00 83 Coverslip, 24x24mm, 100s Or Its Equivalent (er-45, Bacte-5) Box 50 84.00 4,200.00 84 Immersion Oil, Non-drying, Type A, 30 Ml (hema-25 ; Er Lab-25) Bottle 50 936.00 46,800.00 85 Plastic Container, Screwcapped,sterile, At Least 30ml, Disposable, Individually Packed, 100's Piece 30,000 5.30 159,000.00 86 Pregnancy Test Kit, One Step, Rapid, Serum And Urine, 50s Or Its Equivalent Test 2,000 24.00 48,000.00 87 Semitransparent Self-sealing Film, Colorless, Flexible, Thermoplastic Roll 1 2,320.00 2,320.00 88 Slides, Frosted Ends,sooth Edges, 72's (ht-500; Bacte-250 ; Hema-250) Box 1,000 52.00 52,000.00 89 Test Tube Plain, Heat Resistant, Autoclavable, 13 X 100 Mm, 72s (ht-3 ; Ch-2 ; Er Lab-5) Box 20 260.00 5,200.00 90 Transfer Pipette, Plastic, Disposable, 500s Box 10 730.00 7,300.00

Purchaser Name: Support Services, Cleaning Affairs and Return Capital General Directorate TICARET BANKING | Personnel Service Recruitment