Cloth Tenders

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-205 Bidding November 18, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Various Personal Protective Equipment 1,466,850.00 127 Pc Vest Reflective Stripe, Smooth Zipper With Mesh Breathable Material Neon Green Color; Velcro Patch Can Be Attached To The Vest Built-in Armor Such As Hard Plastic On Front And Back 127 Pc Helmet Heavy Duty Polyethylene Material With Chin Strap Color White, Anti-ssmashing, Sun-proof, Breathable, En397 Standard 127 Pc Rain Coat Full Body Raincoat With Double Layer Waterproof Flourescent Green Suit 150d Oxford Cloth Type Of Rain Gear: Raincoat/split Raincoat Applicable For Adults Material: Oxford Cloth With Markings At The Back "baguio - Cdrrmo Response" For Cdrrmo Personnel " Cdrrmc Response" For Cdrrmc Members 127 Pair Rain Boots Non-slip And Water Proof Steel Toe, Anti-puncture Virgin Polyvinyl (pvc )material Color: Black Waterproof Rubber Rain Boots 127 Pair Gloves Rescue Gloves Category, Oil/water Resistant, Tear Resistant Safety Gloves Category With Hook Loop Closure And Offers A Secure Fit And Wear Leather Material, Any Color. With Durable Leather And Breathable Lightweight Mesh Back, Any Color 127 Pc Whistle Titanium/aluminum Emergency Whistle With Cord 3 Inches Cylindrical Shape Color: Black 127 Pc Flashlight Rechargeable Tactical Flashlight With 3 Mode Led Heavy Duty, Metal/aluminum Material, Waterproof, Color Black This Is A Lot Bidding, Partial Bids Are Not Allowed Please Indicate Brands Of Offers And Attach Technical Brochures In The Eligibility And Technical Proposal Please Indicate Unit Prices Of Offers In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Of Personal Protective Equipment For Use Of Cdrrmc Under Pr No. 2024-42 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 13, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 1

Details: Description Procurement Of Supplies And Materials For Pasko Sa Sagnay Celebration 2024 Description: 1. Assorted Toys For Gift Giving - 1000 Pc 2. Led Bulb, Color: Warm White, 2 Watts - 600 Pc 3. Outdoor Rubber Receptacle - 600 Pc 4. Flat Cord Wire #1.25mm (150m) - 10 Roll 5. Electrical Tape - 10 Roll 6. Drop Wire #6 - 1 Roll 7. Safety Circuit Breaker 30amps - 5 Pc 8. Safety Circuit Breaker 20amps - 5 Pc 9. Gi Wire - 5 Kg 10. Nylon Cable Tie - 10 Pack 11. Pvc C-clamp ½” - 10 Pack 12. Satin Cloth Red And White - 50 Yard 13. Large Poinsettia 30cm Flower - 200 Pc 14. Bubble Machine - 4 Pc 15. Color White (100 Meters) - 20 Roll 16. Color Red (100 Meters) - 20 Roll 17. Color Warm White (100 Meters) - 88 Roll 18. Santa Claus Sitting On A Bench - 1 Pc 19. Giant Gift Box (photo Booth) - 1 Pc 20. Gifts With Lights (small) - 20 Pc 21. Gifts With Lights (medium) - 5 Pc 22. Gifts With Lights (large) - 1 Pc 23. Reindeer With Lights – Solo 5ft - 2 Pc 24. Reindeer With Lights – Solo 7ft - 1 Pc 25. Nativity Set-3 5ft - 1 Pc Submission And Receipt Of Bids: December 16, 2024, 8:00am Until 10:00am Only Opening Of Bids: December 16, 2024, 11:00am

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid November 21, 2024 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On December 02, 2024 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Bond Paper Short Sub-20 10.00 Rms Air Freshener 8.00 Bottle Broom Paypay 11.00 Pcs Alcohol (500 Ml) 24.00 Bottle Correction Tape 57.00 Pcs Gloves 50.00 Pcs Reusable Cloth Face Mask 50.00 Pcs My Gel Sign Pen 17.00 Pcs Powdr 32 Grams 11.00 Dozen Empty Mineral Gallon 3.00 Pcs Bond Paper Long Sub-20 45.00 Rms Tissue Paper 88.00 Rolls Chlorine 15.00 Kilos Nylon # 30 10.00 Kilos Stapler # 35 2.00 Pcs Calculator 12 Digit 1.00 Pc Waste Bag 30.00 Rolls Table Cloth (menr Green) 20.00 Mtrs Ball Pen 8.00 Box Cutter 3.00 Pcs Calculator 10 Digits 1.00 Pc Detergent Bar 25.00 Bar Paper Fastener 3.00 Box Floor Mop 2.00 Pcs Record Book 500 Ivs 3.00 Pcs Pilot Pen 17.00 Pcs Pilot Ink 1.00 Bottle Ruler 4.00 Pcs Scissor Big 3.00 Pcs Staple Wire # 35 2.00 Box Stabelo (pink, Orange) 3.00 Pcs Plastic Tape 2'' 3.00 Rolls Plastic Tape 1'' 4.00 Rolls Masking Tape 2.00 Rolls Disinfectant (zonrox 500 Ml) 2.00 Bottle Carbon Paper Long 1.00 Box Computer Ink (003) 9.00 Bottle Bond Paper A4 27.00 Rm Paper Tape 10.00 Rolls Folder Long 100.00 Pcs Folder Short 30.00 Pcs Brown Envelope Long 50.00 Pcs Brown Envelope Short 30.00 Pcs Elmers Glue 120 Ml 2.00 Pcs Record Book 300 Ivs 2.00 Pcs Computer Ink Brother 5.00 Bottle Computer Ink T664 1.00 Bottle Folder Box 3.00 Pcs Dust Pan 1.00 Pc Expanded Envelope Long 10.00 Pack Folder Long 3.00 Rm Bath Soap 18.00 Pcs Toilet Cleaner 4.00 Bottle Diswashing Liquid 1.00 Bottle Parker Refill 2.00 Pcs Drinking Glass 2.00 Dozen Parker Sign Pen 3.00 Pcs Downy 6.00 Dozen Purpose: Office Supplies For Various Offices – Mayor’s Office R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On November 22, 2024 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To One Hundred Eight Thousand Five Hundred Ninety One Pesos Only (php108,591.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Description Request For Quotation The Tourism Infrastructure And Enterprise Zone Authority (tieza) Through Its Bids And Awards Committee Shall Undertake A Small Value Procurement For The Supply And Delivery Of 300 Pcs Travel Passport Organizer And Other Line Items To Be Used During Tieza Local Investment Roadshows And Inbound Activities As Per Pr No. 24-11-0628, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Supply And Delivery Of 300 Pcs Travel Passport Organizer And Other Line Items To Be Used During Tieza Local Investment Roadshows And Inbound Activities As Per Pr No. 24-11-0628 Approved Budget : Nine Hundred Ninety Thousand Pesos Only For The Contract (php 990,000.00) Description : 300 Pcs Travel Passport Organizer Color: Gray Material: High Quality Oxford Cloth, Durable And Waterproof. Has Zipper Pocket, Mobile Phone Bag, Multiple Card Slots And With Rfid Blocker. 300 Pcs Travel Passport Organizer Color Navy Blue Material: High Quality Oxford Cloth, Durable And Waterproof. Has Zipper Pocket, Mobile Phone Bag, Multiple Card Slots And With Rfid Blocker. 400 Pcs Travel Organizer Set Material: Nylon Color: Grizzle Gray Number Of Sets: 8 Items / Set Product Dimension: 5"l× 5"w × 0.7"h Closure Type: Drawstring Zipper 100% Polyester With Tieza Logo 400 Pcs Travel Organizer Set Material: Nylon Color: Navy Blue Number Of Sets: 8 Items / Set Product Dimension: 5"l X 5"w × 0.7"h Closure Type: Drawstring Zipper 100% Polyester With Tieza Logo 550 Pcs Lanyard With Durable Breakaway Joint Silkscreen Microwave Terms And Condition: - Delivery Period: Max 60 Days Upon Receipt Of Po / Ntp - Payment: Government Terms - Needs To Submit Prototype Sample With The Bid Docs. - Needs Approval Of Final Actual By Acoo, Tezms Sample Before Mass Production. Delivery Location : Tower 1, Double Dragon Plaza, Pasay City Delivery Schedule : 60 Calendar Days Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit The Following: 1. Valid And Current Mayor’s Permit (proof Of Application In Case Expired); 2. Income/business Tax Return(required For Projects With Abc Above Php500, 000.00), 3. Philgeps Registration Number; 4. Omnibus Sworn Statement (see Attached Format) Duly Notarized With Attached Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable Authorizing The Representative (if A Partnership, Corporation, Cooperative, Or Joint Venture) 5. Price Quotation Form (bidders Are Required To Use The Attached) Upon Submission Of Proposal. The Authorized Representative As Identified In The Omnibus Sworn Statement Shall Be The Signatory In The Proposal/price Quotation Form. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Sealed Quotation/s Attached With The Required Supporting Documents Shall Be Submitted Face-to-face To The Bac Secretariat, Tourism Infrastructure And Enterprise Zone Authority (tieza) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. Cor. Edsa Extension, Pasay City On Or Before 3 December 2024 At 1:00 Pm. For Inquiries, You May Contact Bac Secretariat At 8249-5986 Local 713/714 From Mondays To Thursdays At 8:00 Am To 7:00 Pm. Atty. Niño Ruperto F. Aquino Chairperson Bids And Awards Committee

Details: Description Rolled Tissue 2 Ply X12 Rolls 10 Pack Black Trash Liner 11x11 (100 Pcs Per Pack) 15 Pack Protector Multi Insect Killer With Orange Extract 500ml 10 Pc Scouring Pad (green; 4.5 Inches X 3.0inches) 10 Pack Air Freshener (early Morning Breeze; 170g) 10 Pc Bathroom Deodorizer With Holder 100g 15 Pc Fabric Conditioner 800ml 200 Pouch Liquid Laundry Detergent 150 Pouch Laundry Detergent Powder 1.1kg 150 Pc Colored Bleach (3.6 L; Blossom Fresh) 50 Btl White Bleach (1892ml) 50 Btl Soft Broom 4 Pc Stick Broom 4 Pc Spray Bottle 20 Pc Polishing Pad White (big) 3mx5 1 Box Baking Soda 1000g 12 Box Microfiber Cloth 8 Pack Liquid Wax (red; 1 Liter; Odorless) 8 Gal Dishwashing Liquid 6 Gal Foot Rags 20 Pc Hand Brush 8 Pc Toilet Bowl Brush With Caddy 4 Pc Rubber Slipper (sizes: 10 And 11; Assorted Colors) 12 Pc X Cart Bag (300l; Dimensions: W31.5 X H36 X D2cm) 3 Pc Rubber Gloves (elbow High) 10 Pc Hand Soap 6 Gal All Purpose Cleaner With The Power Of Bleach 1 Liter 25 Pc Toilet Bowl Cleaner 8 Gal "storage Box (capacity 130l Length: 73 Cm;width: 54.5 Cm;height: 45 Cm)" 6 Pc

Details: Description Qty Unit Specification Of Articles 130 Pcs Ballpen, (black) 100 Pcs Battery, Size Aa 260 Pcs Brown Envelope, Long 260 Pcs Brown Envelope, Medium 260 Pcs Correction Fluid 260 Pcs Dog Clip Long 260 Pcs Dog Clip Medium 650 Pcs Envelope Documentary (long) 650 Pcs Envelope Documentary (medium) 650 Pcs File Folder Brown (long) 650 Pcs File Folder Brown (medium) 650 Pcs File Folder (green Without Tab) Long 650 Pcs File Folder Expanding (long) 1300 Pcs Mailing Envelope, White (long) 1300 Pcs Paper Clip, Coated, Big 1300 Pcs Paper Fastener, Plastic, Long 260 Pcs Permanent Marker, Fine Black 260 Pcs Record Book 500 Pp. 130 Pcs Signing Pen (0.30) Black 130 Pcs Signing Pen V Ballpoint (black) 410 Box Staple Wire No. 35 Excel 280 Rms Photocopy Paper, Long, Subs. 24 280 Rms Photocopy Paper Medium Subs. 24 70 Bot Computer Ink Refill (black) 70 Bot Computer Ink Refill (yellow) 70 Bot Computer Ink Refill (magenta) 70 Bot Computer Ink Refill (cyan) 130 Can Air Freshener 320 Ml. 260 Roll Bathroom Tissue 2 Ply 70 Can Insecticide Spray 500ml. 65 Pcs Broom Boy-boy 70 Pcs Disinfectant Spray 340g 70 Bot Dishwashing Liquid 70 Pcs Doormat Cloth 70 Can Furniture Polish Spray 70 Bot Glass Cleaner 145 Bot Rubbing Alcohol (500ml) 55 Bot Toilet Bowl Disinfectant Liquid

Details: Description The Bureau Of Customs (boc)-port Of Limay, Through Its Administration Division, Will Undertake A Small Value Procurement For “port Of Limay Year-end Party 2024” In Accordance With The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Project Are As Follows: Name Of Project: Port Of Limay Year-end Party 2024 Location: The Spiral Clubhouse Trivea Residences, St. Francis Ii, Limay, Bataan Approved Budget For The Contract: Ninety Three Thousand Pesos Only (php93,000.00) - Inclusive Of Tax Specifications : 1 Lot Port Of Limay Year-end Party 2024 Proposed Date: 04 December 2024 Catering Services (62 Pax) Note: Food And Drinks For 62 Pax Inclusions: Tables And Chairs With Cloth Plates, Spoon And Fork And Glass (highball & Goblet) Backdrop .interested Suppliers Are Required To Submit Original/certified True Copy Of The Following: Valid And Current Mayor’s Permit, Dti/sec Registration (for Partnerships/corporations, General Information Sheet & Articles Of Incorporation Shall Also Submit)/cda Registration (for Cooperative), Philgeps Registration Certificate, Omnibus Sworn Statement, Latest Income/business Tax Return, And Duly Signed Price Quotation Form (annex “a”). All Must Be Properly Sealed. Submission Of Quotation And Eligibility Documents Is On Or Before 4 December 2024, At Bureau Of Customs-port Of Limay, Old National Road, Lamao, Limay, Bataan. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Boc Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. For Inquiry, You May Contact Us At (047) 633 1996 Or Email Us At Boc_limay@customs.gov.ph.

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Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-12-20 (104) Supply And Delivery Of Various Linen Supplies And Materials Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 9,079,550.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Nine Million Seventy-nine Thousand Five Hundred Fifty Pesos Only ( Php 9,079,550.00 ) As To Payment Under The Contract For The Supply And Delivery Of Various Linen Supplies And Materials 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 Partial Bid Or Line Item Bid. Line Item Code Description Qty Unit Of Measure Unit Cost Total Cost 1 Fitted Sheets (ready Made), Size: 98” X 45”, Garter 1/2 Or 3/4", Color: White, Plain 150 Pcs 800.00 120,000.00 2 Oxford Cloth, Color Green 4166 Meter 300.00 1,249,800.00 3 Customized Cloth, Color: Green With Crh Logo, At Least 59 Inches And 180 Thread Counts 4375 Meter 400.00 1,750,000.00 4 White Cloth: 100% Cotton, Type: Tetoron, Width: 60 Inches, At Least 180 Thread Count 4285 Meter 350.00 1,499,750.00 5 Pillow (white) Size – 18” X 28” Individually Vaccum Sealed, At Least 700-750 Grams 1000 Pcs 500.00 500,000.00 6 Or Gown: Oxford Cloth, Color Green, Size: Extra Large 200 Pcs 2,000.00 400,000.00 7 Or Gown: Oxford Cloth, Color Green, Size: Large 1200 Pcs 1,700.00 2,040,000.00 8 Patient Gown: 100% Cotton (ready Made), Size: Large, Color: White 1200 Pcs 450.00 540,000.00 9 Patient Gown: 100% Cotton (ready Made), Size: Xl, Color: White 1080 Pcs 500.00 540,000.00 10 Or Gown: Oxford Cloth, Color: Green, Size: Medium 200 Pcs 1,700.00 340,000.00 11 Patient Gown: 100% Cotton (ready Made), Size: Medium, Color: White 250 Pcs 400.00 100,000.00 Grand Total ₱ 9,079,550.00 Other Terms Of Reference Terms Of Delivery: 30 Calendar Days Upon Receipt Of Call-off Delivery Schedule: Upon Call-off This Procurement Is Under Framework Agreement -single Year Framework Agreement Terms Of Payment. Payment Shall Be Made Upon Complete Delivery Per Call – Off. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. This Procurement Is A Partial Bid Or Line Item Bid. 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. Validity Of The Contract / Contract Termination 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 Within A Single Year 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, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Of Final Delivery Order Contract For A Specific Item Where The Estimated Quantity Has Been Exhausted, Or The Expiration Of The Contract. 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 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, At Procurement Section, 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 27, 2024 To December 20, 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 December 06, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Join Zoom Meeting Https://us06web.zoom.us/j/83295832731?pwd=jo6lztooginn4u3aukbfx92bb7cy4k.1 Meeting Id: 832 9583 2731 Passcode: 853445 Deadline Of Submission Of Bids December 20, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 20, 2024 At 2:00 P.m. Via Zoom Platform. Join Zoom Meeting Https://us06web.zoom.us/j/86143147700?pwd=jbwjmbnxvszxqaps2ajq8djkoofqom.1 Meeting Id: 861 4314 7700 Passcode: 069539 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1i9cmg5nfymzqbdmnschozbzau97duqc9?usp=sharing Bidding Documents Php 10,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, 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 E. Other 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 20, 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 20, 2024 At 2:00 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 Show Your Intent By Filling 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 1. Chromic Curved Cutting (12’s) 2.0 - 3 Boxes 2. Chromic 2.0 Double Arm 12's/box - 3 Boxes 3. Chromic Round Bodied (12’s) 2.0 - 3 Boxes 4. Chromic Curved Cutting (12’s) 3.0 - 3 Boxes 5. Chromic Round Bodied (12’s) 3.0 - 3 Boxes 6. Chromic Curved Cutting (12’s) 4.0 - 3 Boxes 7. Thermometer Digital - 75 Pcs 8. Buoffant Cap/surgical Head Cap 21" Blue/white 100's - 300 Packs 9. Disposable Face Mask 3ply 50's - 500 Boxes 10. Disposable Syringe With Needle 10cc G23×1 (100’s) - 50 Boxes 11. Disposable Syringe 20ml/cc With Needle, 50's/box - 20 Boxes 12. Disposable Syringe With Needle 3cc, G.23×1 (100s) - 100 Boxes 13. Syringe 50ml/cc With Needle (25’s) - 20 Boxes 14. Disposable Syringe With Needle 5cc G23×1 (100’s) - 100 Boxes 15. Ecg Electrode Pads Adult (50’s) - 50 Pack 16. Examination Gloves Non-sterile Latex, Powder Free (large) 100's/box - 400 Boxes 17. Examination Gloves Non-sterile Latex, Powder Free (medium) 100's/box - 400 Boxes 18. Examination Gloves Non-sterile Latex, Powder Free (small) 100's/box - 400 Boxes 19. Foley Catheter Balloon 2-way Silicone Coated, Fr. 10 10's/box - 20 Boxes 20. Foley Catheter Balloon 2-way Silicone Coated, Fr.12 10/s/box - 20 Boxes 21. Foley Catheter Balloon 2-way Silicone Coated, Fr.14 - 500 Pcs 22. Foley Catheter Balloon 2-way Silicone Coated, Fr.16 - 800 Pcs 23. Foley Catheter Balloon 2-way Silicone Coated, Fr.8 - 500 Pcs 24. Glucose Strips 25's/canister - 50 Boxes 25. Heplock (in-stopper) 100's/box - 55 Boxes 26. Insulin Syringe 0.5ml G29x½ , (100’s) - 20 Boxes 27. Iv Catheter, Introcan Safety (50’s) G18 - 40 Boxes 28. Iv Catheter, Introcan Safety (50’s) G20 - 40 Boxes 29. Iv Catheter, Introcan Safety (50’s) G22 - 40 Boxes 30. Iv Catheter, Introcan Safety (50’s) G24 - 40 Boxes 31. Iv Catheter, Introcan Safety (50’s) G26 - 20 Boxes 32. Lubricating Jelly 80g - 50 Tubes 33. Leukoplast Tape Cloth 1 X 5m (1.25 X 5m) - 50 Rolls 34. Leukoplast Tape Cloth 2 X 5m (2.5cm X 5m) - 60 Rolls 35. Leukoplast Tape Cloth 5cm X 5m - 30 Rolls 36. Macroset/iv Infusion Set (adult) 400's/box - 20 Boxes 37. Nasal Aspirator - 50 Pcs 38. Oxygen Nasal Cannula Adult - 500 Pcs 39. Oxygen Nasal Cannula Neonate - 200 Pcs 40. Oxygen Nasal Cannula Pedia - 400 Pcs 41. Silicone Nasogastric Tube / Ngt Feeding Tube Silicone Fr.10 - 150 Pcs 42. Silicone Nasogastric Tube / Ngt Feeding Tube Silicone Fr.12 - 200 Pcs 43. Silicone Nasogastric Tube / Ngt Feeding Tube Silicone Fr.14 - 150 Pcs 44. Silicone Nasogastric Tube / Ngt Feeding Tube Silicone Fr.16 - 300 Pcs 45. Silicone Nasogastric Tube / Ngt Feeding Tube Silicone Fr.5 5's/box - 20 Boxes 46. Silicone Nasogastric Tube / Ngt Feeding Tube Silicone Fr.8 - 200 Pcs 47. Nebulizer Kit With Mask - Adult - 800 Pcs 48. Nebulizer Kit With Mask - Pedia - 500 Pcs 49. Oxygen Mask Adult - 200 Pcs 50. Oxygen Mask Neonate - 200 Pcs 51. Oxygen Mask Pedia - 200 Pcs 52. Silk 1-0 Cutting 12'/box - 5 Boxes 53. Silk 1-0 Round Bodied (12’s) - 5 Boxes 54. Silk Strand (24's) 1.0 - 5 Boxes 55. Silk Curved Cutting (12’s) 2.0 - 5 Boxes 56. Silk Curved Round (12’s) 2.0 - 5 Boxes 57. Silk Curved Cutting (12’s) 3.0 - 5 Boxes 58. Silk Curved Round (12’s) 3.0 - 5 Boxes 59. Silk Strand (12’s) 3.0 - 5 Boxes 60. Silk Curved Cutting (12’s) 4.0 - 5 Boxes 61. Dosifix 25's (soluset) -soluset Set / Volumetric Set - 26 Boxes 62. Specimen Bottle (urine/sputum) 60ml, Sterile - 3000 Pcs 63. Suction Catheter Sterile Fr.10 - 400 Pcs 64. Suction Catheter Sterile Fr.12 - 400 Pcs 65. Suction Catheter Sterile Fr.14 - 1000 Pcs 66. Suction Catheter Sterile Fr.16 - 1000 Pcs 67. Suction Catheter Sterile Fr.8 - 500 Pcs 68. Surgical Gloves Sterile 50 Pairs/box Size 6.5 - 100 Boxes 69. Tuberculin Syringe W/ Needle 1cc 100's/box - 30 Boxes 70. Ultrafine Blood Lancet 200's/box - 55 Boxes 71. Vicryl Suture 0 Round 12's/box - 5 Boxes 72. Vicryl Suture 1.0 Round 12's/box - 5 Boxes 73. Vicryl Suture 2.0 Round 12's/box - 5 Boxes 74. Vicryl Suture 4.0 Cutting 12's/box - 5 Boxes 75. Suction Set Yankauer - 50 Pcs