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Department Of Public Works And Highways - DPWH Tender

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Closing Date18 Jun 2025

Tender AmountPHP 31.5 K (USD 554)

Details: Description Invitation To Bid For 1. Contract Id No. : 25gme0085 Contract Name : Supply & Delivery Of It Equipment For Use At Administrative Section (records Unit), Dpwh-sarangani District Engineering Office Contract Location: Alabel, Sarangani Province 2. Contract Id No. : 25gme0086 Contract Name : Supply & Delivery Fuel For Use Of Various Vehicles Of Dpwh-sarangani District Engineering Office Contract Location: Alabel, Sarangani Province 3. Contract Id No. : 25gme0090 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025 Contract Location: Alabel, Sarangani Province 4. Contract Id No. : 25gme0091 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025 Contract Location: Alabel, Sarangani Province 5. Contract Id No. : 25gme0092 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025 Contract Location: Alabel, Sarangani Province 6. Contract Id No. : 25gme0093 Contract Name : Lease Of One (1) Unit Service Vehicle For 08 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025 Contract Location: Alabel, Sarangani Province 7. Contract Id No. : 25gme0094 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025 Contract Location: Alabel, Sarangani Province 8. Contract Id No. : 25gme0095 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025 Contract Location: Alabel, Sarangani Province 9. Contract Id No. : 25gme0096 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025 Contract Location: Alabel, Sarangani Province 10. Contract Id No. : 25gme0097 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025 Contract Location: Alabel, Sarangani Province 11. Contract Id No. : 25gme0098 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025 Contract Location: Alabel, Sarangani Province 12. Contract Id No. : 25gme0099 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025 Contract Location: Alabel, Sarangani Province 13. Contract Id No. : 25gme0100 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025 Contract Location: Alabel, Sarangani Province 14. Contract Id No. : 25gme0101 Contract Name : Lease Of One (1) Unit Service Vehicle For 09 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025 Contract Location: Alabel, Sarangani Province 15. Contract Id No. : 25gme0102 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025 Contract Location: Alabel, Sarangani Province 16. Contract Id No. : 25gme0103 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025 Contract Location: Alabel, Sarangani Province 17. Contract Id No. : 25gme0104 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025 Contract Location: Alabel, Sarangani Province 18. Contract Id No. : 25gme0105 Contract Name : Lease Of One (1) Unit Service Vehicle For 8 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025 Contract Location: Alabel, Sarangani Province 19. Contract Id No. : 25gme0106 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025 Contract Location: Alabel, Sarangani Province 20. Contract Id No. : 25gme0107 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025 Contract Location: Alabel, Sarangani Province 21. Contract Id No. : 25gme0108 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025 Contract Location: Alabel, Sarangani Province 22. Contract Id No. : 25gme0109 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025 Contract Location: Alabel, Sarangani Province 23. Contract Id No. : 25gme0110 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025 Contract Location: Alabel, Sarangani Province 24. Contract Id No. : 25gme0111 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025 Contract Location: Alabel, Sarangani Province 25. Contract Id No. : 25gme0112 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025 Contract Location: Alabel, Sarangani Province 26. Contract Id No. : 25gme0113 Contract Name : Lease Of One (1) Unit Service Vehicle For 9 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025 Contract Location: Alabel, Sarangani Province 27. Contract Id No. : 25gme0114 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025 Contract Location: Alabel, Sarangani Province 28. Contract Id No. : 25gme0115 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025 Contract Location: Alabel, Sarangani Province 29. Contract Id No. : 25gme0116 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025 Contract Location: Alabel, Sarangani Province 30. Contract Id No. : 25gme0117 Contract Name : Lease Of One (1) Unit Service Vehicle For 08 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025 Contract Location: Alabel, Sarangani Province 31. Contract Id No. : 25gme0118 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025 Contract Location: Alabel, Sarangani Province 32. Contract Id No. : 25gme0119 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025 Contract Location: Alabel, Sarangani Province 33. Contract Id No. : 25gme0120 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025 Contract Location: Alabel, Sarangani Province 34. Contract Id No. : 25gme0121 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025 Contract Location: Alabel, Sarangani Province 35. Contract Id No. : 25gme0122 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025 Contract Location: Alabel, Sarangani Province 36. Contract Id No. : 25gme0123 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025 Contract Location: Alabel, Sarangani Province 37. Contract Id No. : 25gme0124 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025 Contract Location: Alabel, Sarangani Province 38. Contract Id No. : 25gme0125 Contract Name : Lease Of One (1) Unit Service Vehicle For 09 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025 Contract Location: Alabel, Sarangani Province 1. The Dpwh Sarangani District Engineering Office, Through The Government Of The Philippines Fy2025 Intends To Apply The Sum Of: 1. P 132,250.00 2. P 570,300.00 3. P 38,500.21 4. P 42,000.23 5. P 38,500.21 6. P 28,000.16 7. P 38,500.21 8. P 38,500.21 9. P 38,500.21 10. P 42,000.23 11. P 35,000.20 12. P 35,000.20 13. P 35,000.20 14. P 31,500.18 15. P 38,500.21 16. P 42,000.23 17. P 38,500.21 18. P 28,000.16 19. P 38,500.21 20. P 38,500.21 21. P 38,500.21 22. P 42,000.23 23. P 35,000.20 24. P 35,000.20 25. P 35,000.20 26. P 31,500.18 27. P 38,500.21 28. P 42,000.23 29. P 38,500.21 30. P 28,000.16 31. P 38,500.21 32. P 38,500.21 33. P 38,500.21 34. P 42,000.23 35. P 35,000.20 36. P 35,000.20 37. P 35,000.20 38. P 31,500.18 Being The Abc’s To Payments Under The Contract For: 1. 25gme0085 – Supply & Delivery Of It Equipment For Use At Administrative Section (records Unit) Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Qty/unit Description: 1 Unit Computer Processor & Chipset: Core-i5 (13th Gen) Or Its Equivalent, Minimum Of 14-cores And 4.80 Ghz Max Turbo Frequency Internal Memory: 16gb Ddr4 Storage: 1tb 7200rpm Hdd + 512gb Ssd Display & Graphics: 21-inch Diagonal Full High-definition Wide Screen Or Wide Viewing Angle Ips Display (same Brand As Cpu); Integrated Graphics Memory Audio: Integrated Sound Card With Internal /external Speaker. Expansion Slot: 4 Slots On-board, At Least 1 Pci Express Slot Cooling System: Air Cooling System I/o Ports: Minimum Of 6 Usb Slots (at Most 1 Type C) , Hdmi/display Port, Audio Port, Ethernet (rj-45) Network Interface: Integrated Gigabit Ethernet Casing: Two (2) External Drive Bays Software Operating System: Licensed Oem Windows 11 Professional 64-bit With Media Installer. Must Be Activated With Microsoft Prior To Delivery Recovery Media: All Drivers And Utilities Must Be Stored In Any Electronic Storage Media. It Must Be Properly Labeled And Virus-free. Office Software: Microsoft Office Standard (latest Version) Under Cloud Solution Provider (csp) Agreement. The Licenses Must Be Perpetual And Transferable. It Must Be Licensed And Named After The Dpwh And Can Be Added To The Department's Existing Tenant Domain Dpwhgovph.onmicrosoft.com And Primary Domain Dpwh.gov.ph. The Supplier Must Present A Certificate As A Certified Csp Direct Partner In The Philippines. Accessories Keyboard: Manufacturer's Standard (same Brand As The Computer) Mouse: Optical With A Mouse Pad (same Brand As The Computer) Webcam: 2mp Fhd Headset: Headset With Microphone (1-meter Cable Length, With Noise Cancellation Feature, Audio Jack/usb Connections Type. Must Be Compatible With The Offered Desktop) Power Supply: Manufacturer's Standard Cables And Connectors: All Necessary Cables And Connectors: Patch Cord (cat6, Factory Crimped With Rj-45 Connector, 5 Meters, Preferably Color Orange) Brand And Model: Must Be Globally Recognized Brand Of Computers And Has Been Marketed In The Philippines For The Last Ten (10) Years. It Must Be In The Current Catalog And Not End-of-life. The Manufacturer's Certificate Is Required. All Components Must Be The Same Brand As The Computer (except For The Webcam, And Headset) And Manufacturer Installed. The Supplier Is Not Allowed To Change Or Add Any Components To The Equipment. Regulatory: Energy Star Certified (with Energy Star Stamp), For Desktop Computers That Do Not Carry Energy Star Label, An Appropriate Means Of Proof Of Energy Consumption Level Shall Be Submitted Such As Technical Dossier Of The Manufacturer Or Attest Report From A Recognized Body To Demonstrate Compliance With This Requirement. Documentation And Media: The Equipment Shall Be Supplied With Standard Manufacturer Documentation, On Any Electronic Storage Media And Hard Copy Version Where Available. Warranty And Maintenance: The Supplier Must Provide One (1) Year Warranty On All Parts Including Mouse, Keyboard, Webcam, Headset With Microphone, And Associated Software And Onsite Labor From The Date Of The Inspection And Acceptance Report (iar) Technical Support: The Local Technical Support Shall Include Telephone And Email, 8 Hours Per Day (8:00am- 5:00pm) 5 Days A Week (monday-friday) For Problem Resolution. Support Shall Have A Response Time Of The Next Business Day. Additional Notes: The Ups (650va) Shall Be Issued In Bundle With The Desktop Computer For Applications Use Tech Specs. This Technical Specification Shall Be Issued Along With The Certification Issued By Ims. 2. 25gme0086 – Supply & Delivery Of Fuel For Use Of Various Vehicles Of Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Qty/unit Description: 10,000 Liters Diesel 3. 25gme0090 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 4. 25gme0091 – Lease Of One (1) Unit Service Vehicle For 12 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 5. 25gme0092 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 6. 25gme0093 – Lease Of One (1) Unit Service Vehicle For 08 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 08 Days Equipment Rental (service Vehicle) Pick-up 4x4 7. 25gme0094 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 8. 25gme0095 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 9. 25gme0096 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 10. 25gme0097 – Lease Of One (1) Unit Service Vehicle For 12 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 11. 25gme0098 – Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 12. 25gme0099 – Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 13. 25gme0100 – Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 14. 25gme0101 – Lease Of One (1) Unit Service Vehicle For 09 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 09 Days Equipment Rental (service Vehicle) Pick-up 4x4 15. 25gme0102 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 16. 25gme0103 – Lease Of One (1) Unit Service Vehicle For 12 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 17. 25gme0104 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 18. 25gme0105 – Lease Of One (1) Unit Service Vehicle For 8 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 08 Days Equipment Rental (service Vehicle) Pick-up 4x4 19. 25gme0106 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 20. 25gme0107 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 21. 25gme0108 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 22. 25gme0109 – Lease Of One (1) Unit Service Vehicle For 12 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 23. 25gme0110 – Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 24. 25gme0111 – Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 25. 25gme0112 – Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 26. 25gme0113 – Lease Of One (1) Unit Service Vehicle For 9 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 09 Days Equipment Rental (service Vehicle) Pick-up 4x4 27. 25gme0114 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 28. 25gme0115 – Lease Of One (1) Unit Service Vehicle For 12 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 29. 25gme0116 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 30. 25gme0117 – Lease Of One (1) Unit Service Vehicle For 08 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 08 Days Equipment Rental (service Vehicle) Pick-up 4x4 31. 25gme0118 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 32. 25gme0119 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 33. 25gme0120 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 34. 25gme0121 – Lease Of One (1) Unit Service Vehicle For 12 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 35. 25gme0122 – Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 36. 25gme0123 – Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 37. 25gme0124 – Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 38. 25gme0125 – Lease Of One (1) Unit Service Vehicle For 09 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 09 Days Equipment Rental (service Vehicle) Pick-up 4x4 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Sarangani District Engineering Office Now Invites Bids For The Above Procurement Project. Delivery Of Goods Required Is Twenty-five (25) Calendar Days For Item 1, 2, Eleven (11) Working Days For Item 3, 5, 7, 8, 9, 15, 17, 19, 20, 21, 27, 29, 31, 32 And 33, Twelve (12) Working Days For Item 4, 10, 16, 22, 28 And 34, Eight (8) Working Days For Item 6, 18, 30, Ten (10) Working Days For Item 11, 12, 13, 23, 24, 25, 35, 36 And 38, Nine (9) Working Days For Item 14, 26 And 38. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh Sarangani District Engineering Office, Sarangani Province And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm (office Hour). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 11 – 18, 2025 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: Project No. 1 , 3 – 38 Php 500.00 Project No. 2 Php 1,000.00 May Be Refunded In Accordance With The Guidelines Based On The Grounds Provided Under Section 41 Of The Republic Act 9184 And Its Implementing Rules And Regulations. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Electronically In The Email Address Given Below Or In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before June 18, 2025 @ 10:00 A.m. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On June 18, 2025 At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams 8. Bid Opening Shall Be On June 18, 2025, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Via Zoom And Youtube Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Dpwh Sarangani District Engineering Office 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. 10. For Further Information, Please Refer To: Reuben G. Salazar Acting Head, Procurement Unit, Dpwh – Sarangani Deo 9501, Kawas, Alabel, Sarangani Province Salazar.reuben@dpwh.gov.ph Contact Nos.: 083-892-5877 0905-553-0924 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph Www.philgeps.gov.ph Hermon Jerome L. Paez Engineer Iii, Chief Quality Assurance Section Bac Chairperson Date Of Publication: June 11 – 17, 2025 R12.14 Rpa/rgs

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Department Of Public Works And Highways - DPWH Tender

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Philippines

Closing Date18 Jun 2025

Tender AmountPHP 35 K (USD 616)

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Department Of Public Works And Highways - DPWH Tender

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Philippines

Closing Date18 Jun 2025

Tender AmountPHP 35 K (USD 616)

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Department Of Public Works And Highways - DPWH Tender

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Philippines

Closing Date18 Jun 2025

Tender AmountPHP 28 K (USD 493)

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Department Of Public Works And Highways - DPWH Tender

Others

Philippines

Closing Date18 Jun 2025

Tender AmountPHP 38.5 K (USD 678)

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Department Of Public Works And Highways - DPWH Tender

Others

Philippines

Closing Date18 Jun 2025

Tender AmountPHP 35 K (USD 616)

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Department Of Public Works And Highways - DPWH Tender

Others

Philippines

Closing Date18 Jun 2025

Tender AmountPHP 38.5 K (USD 678)

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State Bank Of India - SBI Tender

Goods

Software and IT Solutions

Corrigendum : Closing Date Modified

India

Closing Date4 Jun 2025

Tender AmountRefer Documents

Tender Id: IT Cloud Solutions/FY | Procurement, Installation, Commissioning And Maintenance Of Servers

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Primary school under Svatá Hora, Příbram Tender

Corrigendum : Closing Date Modified

Czech Republic

Closing Date17 Feb 2025

Tender AmountCZK 8.3 Million (USD 399.9 K)

Details: The subject of this public contract is the renovation of workshops, kitchens, multimedia classrooms and classrooms of the Polytechnic in the school building and also the supply of audiovisual equipment. The contracting authority informs that this public contract is divided into 2 parts, namely: 1) Part of the public contract: Construction work 2) Part of the public contract: Avt 1. Part of the public contract: Construction work: The subject of Part 1 of this public contract is construction work or renovation of workshops, kitchens, multimedia classrooms and classrooms of the Polytechnic. The scope of individual renovations or construction work in the classrooms of the school is described in Point 4 and in Annex No. 5 of the Tender Documentation. The Selected Participant Will Have Under Part 1 Of This Public Procurement Contract, Liability Insurance For Damage Caused To The Contracting Authority Or A Third Party In The Performance Of Its Activities In The Amount Of At Least CZK 2,000,000. The Selected Participant Is Obliged To Submit Proof Of This Insurance To The Contracting Authority No Later Than Upon Signing The Purchase Contract. If The Selected Participant Does Not Provide The Contracting Authority With Cooperation According To The Previous Sentence, The Contracting Authority Is Not Obliged To Conclude A Contract With It Within The Framework Of This Public Procurement Contract. The Contracting Authority Points Out That As The Chronologically First Part Of The Public Procurement Contract, Construction Works Must Be Implemented. 2. Supply Of Audiovisual Equipment: The Subject Of Part 2 Of This Public Procurement Contract Is The Supply Of Audiovisual Equipment To The Classrooms Of The School Building. A) Workshop Supply: As part of supplies to the workshops of the school building, the contracting authority requires the supply of: an interactive system, presentation software, wall mount, wall board, HDMI cable and extender, active USB repeater, EDID and HDCP manager, desktop visualizer, PC control and presentation station for teachers, Displayport cable, DP - HDMI cable, monitor, access point, PoE injector and data switch. B) Supply of Kitchens: As part of supplies to the school kitchen, the contracting authority requires the supply of: an interactive system, presentation software, wall mount, HDMI cable and extender, active USB repeater, EDID and HDCP manager, desktop visualizer, PC control and presentation station for teachers, control and presentation monitor, Displayport cable, DP - HDMI cable, monitor, access point, PoE injector and data switch. C) Delivery of a Multimedia Classroom: The Contracting Authority, within the framework of deliveries to the Multimedia Classroom of the School Object, requires the delivery of: Interactive System, Presentation Software, Wall Bracket With Wings, HDMI Cable And Extender, Active USB Repeater, EDID And Hdcpu Manager, Desktop Visualizer, Control Sw For Organizing Activities In The Laboratory, Control Sw Of The Language Laboratory For Media Activities, Teacher Sw, Audio Matrix For Intercom, Audio Mixer And Headphone Amplifier - Teacher, Audio Mixer And Headphone Amplifier - Student, System Headset - Headphones/Microphone, Secondary Installation Material, Digital Exercise Book Aj, Digital Exercise Book Nj, Printed Exercise Book N, Printed Exercise Book Aj, PC Control And Presentation Station For Teachers, Sound Card, Control And Presentation Monitor, Displayport Cable, Cable Dp - Hdmi, Hdmi Cable, Teacher Webcam, Student Pc Station, Control And Presentation Monitor, Displayport Cable, Student Webcam, Usb Hub, Nas Storage, Hdd For Storage, Laser Printer, Access Point, Poe Injector And Data Switch, Patch Panel, 19" Rack, Pc Media Server, Backup Power Supply - Ups, Sw Module For Internet Access, Video Camera, Soundbar, Professional Lcd Monitor, Mobile Stand Assembly, Docking Station, Hdmi Cable And Extender, Usb Repeater, Educational Software, Educational Software Ii. D) Supply of Polytechnic Classroom: The Contracting Authority, within the framework of supplies to the Polytechnic Classroom of the School Object, requires the supply of: Interactive System, Presentation Software, Wall Mount, Wall Board, HDMI Cable and Extender, Active USB Repeater, HDMI Hub, Desktop Visualizer, PC Control and Presentation Station for Teachers, Control and Presentation Monitor, Displayport Cable, DP - HDMI Cable, Student Workstation, Active Pen, Charging Box, Access Point, PoE Injector and Data Switch, Robotics Teaching Set, Robotics Teaching Set, Robotics Teaching Set, Game Field, Game Elements, Mobile Box with 4x VR Headsets, Mobile Box with 8x VR Headsets, Cloud License, Training License, Classroom Set, Classroom Set, Video Camera, Soundbar, Professional Lcd Monitor, Mobile Assembly

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GOV CELESTINO GALLARES MEMORIAL MEDICAL CENTER Tender

Healthcare and Medicine

Corrigendum : Closing Date Modified

Philippines

Closing Date29 Apr 2025

Tender AmountPHP 50.1 Million (USD 882.3 K)

Details: Description 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year For A Duration Of One (1) Year Framework Agreement, Through General Appropriations Act/hospital Income Intends To Apply The Sum Of Fifty Million One Hundred Thirty Eight Thousand Five Hundred Twenty Six Pesos (php50,138,526.00) Being The Abc To Payments Under The Contract For Ib No. 2025-04-008. Bids Received In Excess Of The Total Cost Per Item Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center Now Invites Bids For Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date As Determined By The Pe. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmc.bacmedsurglabsupplies@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders On April 7 – April 28, 2025 From Gcgmmc Google Drive (gcgmmc.bacmedsurglabsupplies@gmail.com) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Cash At The Gcgmmc Cashier Section Or Bank Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcgmmc General Fund Account Number: General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive. [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 Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On April 15, 2025 @ 9:00 Am At Gcgmmc Hospital Library And Training Hall, 5/f, 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before April 28, 2025 @ 1:29pm. 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 April 28, 2025 @ 1:30pm At The Gcgmmc Cloud Lounge, 5/f 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. No Further Instructions. 11. The Gov. Celestino Gallares Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Magnolia Marie B. Tiempo Bac Secretariat Bids And Awards Committee (bac) Office Gov. Celestino Gallares Memorial Medical Center 0053, M. Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmc.bacmedsurglabsupplies@gmail.com Tel. No.: (038) 411-4868 To 69 Local 286 Cel. No.: +63 9171469712 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: (sgd) Frederick B. Namoc, Rn, Mpa Bac Chairperson (medical/surgical And Radiology Supplies/laboratory Supplies And Reagents) Noted: (sgd) Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_* Stock/property No. Unit Item Description Qty Unit Cost Total Cost Lot 1 For Clinical Chemistry Section Opd & In-patient : 2609 Box Procalcitonin 25-30 Test/box 82 19,600.00 1,607,200.00 Total: 1,607,200.00 Note:winning Supplier Must Provide An Automated Poct Analyzer For This Test. This Item Must Be Evaluated As Acceptable By The End User. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 2 Immunology Testing For Autoimmune & Infectious Diseases 2234 Pack Ana, 35-40 Strips Per Pack 5 41,900.00 209,500.00 2235 Pack Ds-dna,igg, 35-40 Strips Per Pack 5 41,900.00 209,500.00 2603 Pack Ds-dna, Igm,35-40 Strips Per Pack 5 41,900.00 209,500.00 Total: 628,500.00 Note: The Winning Supplier Must Provide A Fully Automated Autoimmune And Infectious Disease Analyzer With Easy-to- Use Single Multiparametric System. The Supplier Must Also Provide Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratoryapplicable. These Items Must Be Evaluated As Acceptable By The End-user. , And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Serology: Lot 3 For Fully Automated Specific Protein Analyzer Machine: 2802 Kit Complement C3, 20-30 Tests/kit 10 9,000.00 90,000.00 Total: 90,000.00 The Winning Supplier Must Provide A Cartridge-based Fully Automated Specific Protein Analyzer. These Items Must Be Evaluated As Acceptable By The End-user. 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regardingthe Supplier Must Provide Items With Expiry Date Of At Least Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. Lot 4 For Serology Section Opd & In-patient : 2066 Kit Tsh, 100 -120tests/kit 15 19,900.00 298,500.00 2072 Kit Nt-probnp, 100 -120tests/kit 12 56,900.00 682,800.00 2817 Kit Crp, 100-120 Test/kit 10 80,900.00 809,000.00 5076 Box Starter Kit, 3 - 5 Pairs/box 9 19,900.00 179,100.00 213946 Kit Reaction Cups, 3-4x180-200 Cups/box 80 13,900.00 1,112,000.00 Total: 3,081,400.00 Note: Winning Supplier Must Provide An Automated And Lis Ready Clia Analyzer For The Abovementioned Tests,ups, Back-up Machine And A Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 5 For Blood Bank Section In/opd Patients: 2250 Kit Apheresis Kit (double Platelet) / Plasma 1 Sbt 25 11,500.00 287,500.00 (single Bag Transfusion) With Acd (anti- Coagulant Citrate Dextrose) Total: 287,500.00 Note:this Item Must Be Compatible With Hospital-owned Apheresis Machine. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory.the Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 6 For Serology: 2205 Kit Tsh Reagent,90 -120 Tests/kit 24 20,000.00 480,000.00 2206 Kit Ft3 Reagent,90 -120 Tests/kit 24 18,000.00 432,000.00 2207 Kit Ft4 Reagent,90 -120 Tests/kit 24 18,000.00 432,000.00 2212 Kit Substrate Reagent Set 12 12,100.00 145,200.00 (40-50ml X 1 -2 Bots;70-80ml X 1-2bots)/kit 2213 Box Washing Solution, 10 -12l X 1-2 Bots/box 4 3,000.00 12,000.00 2214 Box Line Washing Solution, 60 3,000.00 180,000.00 10 -12l X 1-2 Bots/box (buy One Take One) 2215 Kit Probe Washing Solution, 250 -300 Ml X 2-4bots/kit 12 3,000.00 36,000.00 2221 Kit Tsh Calibrator, 1 - 2ml X 6-8 Bots/kit 2 12,100.00 24,200.00 2222 Kit Ft3 Calibrator, 1 - 2ml X 6-8 Bots/kit 2 12,100.00 24,200.00 2223 Kit Ft4 Calibratror, 1 - 2ml X 6-8 Bots/kit 2 12,100.00 24,200.00 2228 Kit Control For Throid Panel 6 12,100.00 72,600.00 (l1: 3-5ml X 3-5 Bots, L2: 3-5ml X 3-5 Bots)/kit 2228 Pack Conical Sample Cup, 100-200's/pack 10 4,100.00 41,000.00 Total: 1,903,400.00 Note: Winning Supplier Must Provide Fully Automated Chemiluminescent Microparticle Immunoassay Machine Capable Of Simultaneousdetection Of The Tests, With Valid Fda Cpr/coe/lto Which Ever Is Applicable, 100% Sensitivity For All Test Kits, Reagent Shelf Life Of Not Less Than 10 Months And Lis Ready. The Supplier Must Also Provide Back-up Machine And Ups. These Items Must Be Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Evaluated As Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 7 For Coagulation Testing - In-patient 2090 Kit Prothrombin Time, 10 -12 X 6-8ml, 350-400 Test/kit 8 19,900.00 159,200.00 2093 Kit Assayed Control 1, 10-12 X 1-2ml 6 13,300.00 79,800.00 2094 Kit Assayed Control 2, 10-12 X 1-2ml 5 13,300.00 66,500.00 Total: 305,500.00 Note: Winning Supplier Must Provide Fully Automated Coagulometer That Features Dual Technology (optical And Mechanical Coagulation Detection) And Lis Ready, Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End User.the Supplier Must Provide Items With Expiry Date Of Atleast 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables, And A Copy Of A Valid Fda-cpr/coe/lto Which Ever Is Applicable. Lot 8 For Hematology Section Opd & In-patient : 2083 Kit Prothrombin Time, 10-15 X 4-5 Ml, 400-500 Tests/kit 25 23,000.00 575,000.00 2084 Kit Activated Partial Thromboplastin Time, 12 35,000.00 420,000.00 10-12 X 5-7 Ml, 1000-1200 Tests/kit 2086 Pack Reaction Tube/cuvette, 3000-3200/pack 8 36,000.00 288,000.00 2087 Kit Normal Control ,10-15 X 1-2 Ml, 150 -250 Tests/kit 30 12,000.00 360,000.00 2088 Kit Abnormal Control ,10-15 X 1-2 Ml, 150 -250 Tests/kit 30 12,000.00 360,000.00 2089 Kit Washing Solution, 50-150 Ml, 1000 -1500 Tests/kit 20 1,200.00 24,000.00 (sodium Hypochlorite) 2743 Kit Washing Solution 45-150 Ml (hydrochloric Acid ) 20 4,100.00 82,000.00 2744 Box Sample Plate Sap 400a, 50-60 Plates/box 8 12,000.00 96,000.00 2792 Box Sample Cups, 4 Ml , 100-500’s/box 8 6,000.00 48,000.00 Total: 2,253,000.00 Note: Winning Supplier Must Provide Fully Automated Coaguation Analyzer With The Following Features: Multiwavelength Detection System: Transmitted Light Detection Method, Stat Capability, 20 Or More Reagent Positions With Cooling Systeme For Longer Reagent On Board Stability, Capable Of Multi-rule (westgard Rule) Monitoring, Atleast 3000 Samples Or More Samples Of Data Storage And Lis Ready,copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable , A Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End User. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 9 For Cbc-inpatient - Automated 6-part Hematology Analyzer, Including Immature Granulocyte, With Reticulocyte Count 2099 Bot Diluent For Hydrodynamic Focusing For Flouorescence 91 26,000.00 2,366,000.00 Flow Cytometry Method, 20-30 L, 550-600 Tests (c 2101 Bot Lysing Reagent For Diff Channel For Fluorescence 20 12,500.00 250,000.00 Flow Cytometry Method,5 -6 L 2102 Bot Fluorescent Dye Solution For Diff Channel For Fluorescence 13 24,000.00 312,000.00 Flow Cytometry Method, 42 -50 Ml X 2 Reagents For Reticulocyte: 2104 Bot Diluent For Reticulocyte Count,1-2 L, 500-700 Tests 33 9,500.00 313,500.00 2105 Bot Fluorescent Dye For Reticulocyte Count, 2-3 X 12-15ml 8 24,200.00 193,600.00 2866 Bot Lysing Reagent For Wbc, Baso, Nrbc, 1-2x5 -6l 10 12,500.00 125,000.00 2868 Bot Staining Reagent For Wbc, Baso, Nrbc, 1-2 X 82-100ml 8 12,500.00 100,000.00 Total: 3,660,100.00 Note: Winning Bidder Must Provide A Fully-automated 6-part Hematology Analyzer With Fluorescence Flow Cytometry, Hydrodynamic Focusing And Cyanide Free Sls Methods, Optional License Available For Reticulocyte And Body Fluids And Lis Ready Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Free Washing Solution,back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date At To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 10 For Crossmatching: New Box Liss 3-4 X 10-12 Ml, 550- 600 Tests/box 96 50,000.00 4,800,000.00 New Box Ahg 400 -500 Cassettes, 2,400-2500 Tests/box 8 350,000.00 2,800,000.00 New Box A,b,d, Control, Reverse , 100-200 Cassettes, 100-200 Tests/box 300 20,000.00 6,000,000.00 New Box A1 & B Cells 2 -3 X 3-4 Ml/set, 150-200 Tests/box 57 4,000.00 228,000.00 New Box Whole Blood-based Quality Control, 5-6 Ml X 4 -5 Vial /box 20 25,000.00 500,000.00 New Box 7% Bovine Serum Albumin Solution , 5-6 Ml X 12-15 Bots/box 6 20,000.00 120,000.00 New Box 0.8% Reagent Red Blood Cells , 3-4 X 10-12 Ml/box 3 40,000.00 120,000.00 New Box Analyzer Evaporation Caps For Reagent Red Cells , 6 30,000.00 180,000.00 10-12 Ml, 250-300 Pcs/box New Box Analyzer Evaporation Caps For Reagent Red Cells , 6 30,000.00 180,000.00 3-5 Ml, 500-600 Pcs/box New Box Analyzer Dilution Trays 16 -20 X 180-200 Trays, 30 30,000.00 900,000.00 2880-3000 Tests/box Total: 15,828,000.00 Note: Winning Supplier Must Provide A Fully Automated In Vitro Immunohematology Machine Using Column Agglutination Technology With Digital Image Processing And Capable Of Performing Antibody Screen, Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Lot 11 2535 Piece Blood Bag, Double, With Cpda-1 And Donor Tubing Line 5000 430.00 2,150,000.00 Maximum Of 12 Segments Available, 450 -500 Ml 2538 Piece Blood Bag, Triple, With Cpda-1 And Donor Tubing Line 3000 640.00 1,920,000.00 Maximum Of 12 Segments Available, 450-500 Ml Total: 4,070,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Lot 12 2254 Box Gn (gram Negative Identification), 20 -30 Cards/box 50 11,220.00 561,000.00 2255 Box Gp (gram Positive Identification), 20 -30 Cards/box 50 11,220.00 561,000.00 2256 Box Ast-n (gram Negative Susceptibility), 20 -30 Cards/box 50 11,220.00 561,000.00 2257 Box Ast-p (gram Positive Susceptibility), 20 -30 Cards/box 25 11,220.00 280,500.00 2258 Bot 0.45% Nacl Inhalation Solution, Usp, 1-2 L 36 5,280.00 190,080.00 2259 Box Sterile Incubation Tubes, 2000-2500’s 6 38,720.00 232,320.00 Total: 2,385,900.00 Note: Winning Bidder Must Provide Automated Machine For Microbial Identification And Antibiotic Susceptibility That Can Identify Fastidious Organism ( Neisseria Species, Hemophilu Sp, Streptococcu Sp, Candida Sp, Etc.) Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 13 2526 Box Pediatric Fan (pf) Blood Culture Bot., Plastic W/ Ard, 20 -30ml 4500 770.00 3,465,000.00 Total: 3,465,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Lot 14 For G6pd Confirmatory Testing: 2436 Kit G6pd Reagent, 1 X 18 Ml + 1 X 60 Ml. 70 - 80 Tests/kit 6 5,670.00 34,020.00 Total: 34,020.00 Note: The Abovementioned Items Must Be Compatible With The Hospital-owned Fully Automated Chemistry Machine For G6pd Confirmatory Testing. The Supplier Must Provide A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable, Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 15 For Clinical Chemistry Opd-patients: 2849 Kit Creatinine Pap 4-6 Bots X 180-250 Tests/kit 15 28,380.00 425,700.00 2853 Kit Ldh , 4-6 Bots X 200-250 Tests/kit 3 8,052.00 24,156.00 224938 Kit Calibrator , 6-8 X 3-4 Ml 8 13,000.00 104,000.00 Total: 553,856.00 Notes: Winning Supplier Must Provide An Automated And Lis Ready, A Bench Top Analyzer With On Board Capacity Of 200-400 Test Per Hour And Sample Types (serum, Plasma, Urine Mcsf, Whole Blood. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Lot 16 For Clinical Chemistry In-patients: 2034 Kit Urea, 300-400 Cartridges/kit 10 17,900.00 179,000.00 2035 Kit Creatinine, 300-400 Cartridges/kit 15 18,500.00 277,500.00 2040 Kit Lipase, 90-100 Cartridges/kit 8 7,000.00 56,000.00 2043 Kit Bilirubin Conjugated/unconjugated, 90-100 Cartridges/kit 3 17,500.00 52,500.00 2044 Kit Total Bilirubin, 300-400 Cartridges/kit 2 17,500.00 35,000.00 2677 Kit Amylase, 90-100 Cartridges/kit 8 6,450.00 51,600.00 2058 Box Versatips, Cuvette And Nozzle, 3360-5000s 4 40,100.00 160,400.00 Total: 812,000.00 Note: Winning Supplier Must Provide: (1) An Automated Clinical Chemistry Analyzer Which Uses Dry-slide (micro-slide) Technology And Lis Ready; (2) A Certificate Of Neqas Participation With Excellent Results; (3) Ups; (4) Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable; And A Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 17 For Hematology In-patients: 2108 Bot Diluent, 20 - 30l 10 17,710.00 177,100.00 Total: 177,100.00 Notes: The Abovementioned Items Must Be Compatible With Hospital-owned Fully Automated Hematology Machine For Cbc And Crp. These Items Must Be Evaluated As Acceptable By The End User.the Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables, And A Copy Of A Valid Fda-cpr/coe/lto Which Ever Is Applicable. Lot 18 For Crossmatching Sections In: 2125 Kit Control For Crossmatching, 1-5x5-10ml 3 11,000.00 33,000.00 Total: 33,000.00 Note: Winning Supplier Must Provide A Fully Automated Machine Using Column Agglutination Technology For Crossmatching, Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Lot 19 For Serology Sections In/opd: 2146 Kit Carcinoembryonic Antigen Reagent, 100 - 150 Tests/kit 4 63,700.00 254,800.00 2147 Kit Carcinoembryonic Antigen Calibrator, 2-4 X 4 -10ml/kit 1 18,400.00 18,400.00 2149 Kit Ca 19-9 Reagent, 100 - 150 Tests/kit 3 58,100.00 174,300.00 2150 Kit Ca 19-9 Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 25,100.00 25,100.00 2151 Kit Ca 19-9 Control, 3 - 5 X 8 -10ml/kit 2 20,000.00 40,000.00 2188 Kit Anti-hbs Reagent, 100 - 150 Tests/kit 20 38,000.00 760,000.00 2189 Kit Anti-hbs Calibrator,1 - 2 X 4 - 8 Ml/kit 4 24,500.00 98,000.00 2190 Kit Anti-hbs Control, 3-5 X 8-10 Ml/kit 2 19,600.00 39,200.00 2171 Kit Concentrated Wash Buffer, 4-6 Bots X 975 - 1000 Ml/kit 16 19,800.00 316,800.00 2172 Kit Pre-trigger Solution, 4-6 Bots X 975 - 1000 Ml/kit 6 15,200.00 91,200.00 2173 Kit Trigger Solution, 4-6 Bots X 975 - 1000 Ml/kit 6 7,100.00 42,600.00 Total: 1,860,400.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay (cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines From Referral Of Blood Sample For For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 20 For Serology Sections In/opd: 2116 Kit Detection Of Dengue Ns1 Antigen And Dengue Igm / 50 5,500.00 275,000.00 Igg Antibodies, 10 -15 Tests / Kit Total: 275,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Fda Cpr/coe/lto For The Abovementioned Items. Lot 21 For Histopathology Sections: 2442 Kit Polymer Refine Detection, 200-300 Tests 2 108,100.00 216,200.00 2443 Bot Wash Solution 10x Concentrate, 1-2l, 500-600 Tests/bot 1 32,600.00 32,600.00 2444 Bot Dewax Solution,1-2l, 350-500tests/bot 1 9,900.00 9,900.00 2446 Bot Epitope Retrieval 1, 1-2l, 170-200 Tests 2 22,000.00 44,000.00 2447 Bot Epitope Retrieval 2,1-2l, 170-200 Tests 2 22,000.00 44,000.00 2451 Kit Estrogen Receptor, 7 -8 Ml, 45-50 Tests 2 23,300.00 46,600.00 2452 Kit Progesterone Receptor, 7 - 8ml, 45-50 Tests 2 23,300.00 46,600.00 2453 Kit C-erb2-2/her2, 6 -7 Ml, 40-45 Tests 2 23,300.00 46,600.00 2466 Kit Pancytokeratin, Ae1/ae3, 7-10 Ml, 45-50 Tests/kit 1 23,300.00 23,300.00 2642 Kit Ck20, 7-10ml 1 27,600.00 27,600.00 2458 Kit Cd20, 7-10 Ml, 45-50 Tests/kit 1 27,900.00 27,900.00 2459 Kit Cd30, 7-10 Ml, 45-50 Tests/kit 1 23,300.00 23,300.00 2462 Kit S100, 7ml, 45-50 Tests 1 23,300.00 23,300.00 Total: 611,900.00 Note: All The Abovementioned Items Must Be Compatible With The Hospital-owned Immunohistochemistry Staining Machine And Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable. Lot 22 For Hematology In-patients: 2828 Bot Wbc Staining Reagent For Differential Count, 20 6,000.00 120,000.00 12-15ml, 250-350 Tests/bot 2830 Bot Reticulocyte Staining Reagent, 12-15ml, 400-500 Tests/bot 5 19,000.00 95,000.00 2826 Bot Cyanide Free Lysing Solution Hgb Determination 1-2 L 6 7,500.00 45,000.00 2832 Bot Esr Solution Reagents, 1-2l, 400-500 Tests/bot 2 8,500.00 17,000.00 2833 Set Control For Cbc & Esr, 3-4 X 4.5-5ml, Tri-pack (l,n,h) 3 13,500.00 40,500.00 2834 Set Control For Retic, 3-4 X 4.5-5ml, Tri-pack (l,n,h) 3 13,500.00 40,500.00 Total: 358,000.00 Note: Winning Supplier Must Provide An Automated And Lis Ready Automatic Hematology Analyzer That Utilize Sf Cube Method To Count Wbc, 5-part Diff, Nrbc, Ret, And Plt-o Dc Impedance Method For Rbc And Pltcyanide Free Reagent For Hemoglobin Tests These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. Lot 23 For Clinical Chemistry Opd/ In-patients: 2079 Kit Sensor Card For Blood Gas And Electrolytes 30 17,000.00 510,000.00 (ph, Pco2, Po2, Hematocrit, Sodium, Potassium, Chloride, Ionized Calcium), 200-300 Samples/kit 2080 Kit Calibrator Cartridge, 500-700 Samples/kit 12 54,800.00 657,600.00 For Electrolytes: 2081 Kit Sensor Card For Sodium, Potassium, Chloride, Ionized 30 38,200.00 1,146,000.00 Calcium, Ionized Magnesium, 400-500 Samples/kit 2082 Kit Calibrator Cartridge, (for Electrolytes), 500-700 Samples/kit 30 28,400.00 852,000.00 Total: 3,165,600.00 Note: Winning Supplier Must Provide An Automated Electrolyte Analyzer That Utilizes Microsensor Card Technology With Clot Block Sample Flow Path, Automatic Calibration And Lis Ready. The Supplier Must Also Provide Free Syringe Clot Catcher Three Level Control, Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End-user. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable, Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Category Histopathology Section For: Tissue Processing & Frozen Section 2480 Gal Ethanol Ar, Absolute, 2.5 -5l 50 2,200.00 110,000.00 2485 Pack Multi-tissue Cassettes, Plastic With Lids 36 2,600.00 93,600.00 250 -300pcs. / Pack (embedding Cassettes) 2488 Pack Tissue Embedding Medium, 1 - 2kg / Bag 36 1,400.00 50,400.00 (pellet Form Melting Point 56°c) 2552 Box Coverslip 24x56 -60mm., 100-150’s 30 154.00 4,620.00 2477 Kit Cytological Standard Stain, 6 -8 X 500 -700ml/kit 3 16,500.00 49,500.00 2489 Bot Xylol / Xylene Ar, 2.5 - 4l/bot 60 3,000.00 180,000.00 2475 Box Blade Microtome, High Profile, 50-100’s/box 5 9,800.00 49,000.00 2476 Box Blade Microtome, Low Profile, 50-100’s/box 5 9,800.00 49,000.00 2474 Gal Alcohol, 100%, 3.8 -4l/gal 1 3,100.00 3,100.00 Total: 589,220.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regardingreplacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. 2526 Box Rapid Staining Of Blood Smear With Fixing Solution 15 7,000.00 105,000.00 And 6 Pcs. Buffer Tablet With Ph 7.2, 3 - 5 X 500 - 1000ml Total: 105,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Category Microbiology Section Antibiotic Disks: 2324 Bot Selenite F Broth, 500 - 700g/bot 2 14,000.00 28,000.00 2328 Bot Yeast Extract, 500 - 700g/bot 1 18,500.00 18,500.00 2323 Bot Stuart Transport Media, 500 - 700g 1 18,100.00 18,100.00 2310 Bot Fluid Thioglycolate Medium,500 - 700g/bot 1 11,110.00 11,110.00 2308 Bot Agar, Ornithine Decarboxylase, 100 -500g/bot 1 11,110.00 11,110.00 2298 Bot Agar, Trehalose, 100 -500g/bot 1 11,110.00 11,110.00 2283 Bot Agar, Sim Medium, 500 - 700g/bot 5 7,500.00 37,500.00 Antibiotic Disks: 2344 Cart Oxidase Disk, 50-60’s/cart (taxo Neisseria) 3 1,800.00 5,400.00 2375 Tube Sensitivity Disk, Fostomycin,200 -400 Μ/tube 1 800.00 800.00 2378 Tube Sensitivity Disk, Imipenem - Relebactam, 10/25 Ug, 50-60's/tube 60 600.00 36,000.00 2822 Tube Sensitivity Disk, Plazomicin, 30 Ug, 50-60's/tube 60 600.00 36,000.00 2304 Cart Bacitracin Disk, 2-4x15-20 (0.04 U) 5 770.00 3,850.00 2340 Cart Cefinase Disks, 50-60’s/cart 5 770.00 3,850.00 2346 Cart V Factor Disk, 50-60’s/cart 5 1,980.00 9,900.00 2347 Cart X & V Factor Disk, 50-60’s/cart 5 1,980.00 9,900.00 2348 Cart X-factor Disk, 50-60’s/cart 5 1,980.00 9,900.00 2376 Tube Sensitivity Disk, Gentamicin (hlar) 120 - 150 Ug, 50-60's/tube 30 600.00 18,000.00 2393 Tube Sensitivity Disk, Streptomycin (hlar) 300ug ,50-60's/tube 30 1,300.00 39,000.00 E-test Strips: 2401 Pack Aztreoname-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2409 Pack Chloramphenicol E-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2411 Pack Daptomycin E-test, 100-150 Strips/pack 10 25,300.00 253,000.00 2415 Pack Meropenem E-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2417 Pack Oxacillin E-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2419 Pack Tetracycline E-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2421 Pack Vancomycin E-test, 100-150 Strips/pack 4 25,300.00 101,200.00 Total: 915,230.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Reception/ Phlebotomy: Sample Collection & Patient Preparation 2117 Box Glucose Strips, Laminated Strips Using Electrode 900 750.00 675,000.00 Palladium With 0-70% Widest Hematocrit Range, Individually Foil Wrapped, 50-60's / Box 2547 Box Blood Lancet, Plastic, Gauge 21, 200 - 300’s 300 890.00 267,000.00 Single-use With Twist-off Plastic Cap 2543 Box Blood Collecting Tube, 0.5 Ml, Plain Tube, 30 770.00 23,100.00 Plastic With Screw Cap, Red, 100 - 150’s 2545 Box Blood Collecting Tube, With 3.2% Sodium Citrate, 0.5 Ml 60 1,300.00 78,000.00 Blue, Plastic With Lid Groove, 100-150’s 2791 Box Blood Collecting Tube, 3 Ml -4 Ml, 60 660.00 39,600.00 Glass Plain With Screw Cap, 100 - 150’s Total: 1,082,700.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items.

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