Computer Tenders

Details: Description 1 Unit Ict Equipment, Computer Brand And Model: , Processor: Processor: -at Least 8 Core Cpu -at Least 4 Core Integrated Gpu, Memory: Memory And Storage: -at Least 8gb Ram -at Least 256 Gb Memory Ssd Accessories: Keyboard, Mouse (wired), Monitor (24'' 1920x1080 Display), Ups (650va) -atleast 500w Psu (power Supply) With Win 10 Pro And Ms Office Pro Installed And Activated With Digital License, I Unit Office Equipment, Copier Multifunctional Color Laser Copier, Printer, And Color Scanner - Speed: At Least 22 Copies Per Minute, A4 Size - Thickness: 60-256 Gsm - Maximum Paper Format: A3, 1200 X 210 Mm - Printable Area: A3, Banner Size (max) - Resolution: At Least 1,800 X 600 Dpi - Scanning Speed: At Least 30 Image Per Minute - Interface: Usb 2.0 And Ethernet - Memory: At Least 6 Gb System Memory - System Storage: 8gb Micro Sd - Electronic Sorter - Networking - Direct Printing & Scanning To Usb - Standard Duplex Printing And Copying (back-back), With Automatic Document Feeder & Copy Desk - Warranty: At Least 80,000 Copies Or 1 Year - Free Service With Preventive Maintenance

Details: Description Vellum Long 50 Pack Vellum A4 20 Pack Vellum Short 50 Pack Parchment Paper A4 20 Pack Puncher 5 Pcs Paper Clip (33mm) 5 Box Paper Clip (50mm) 5 Box Bondpaper A4 (70 Gsm) 90 Reams Bondpaper Long (70gsm) 50 Reams Record Book (300 Pages) 5 Pcs Pencil (mongol 2) 10 Box Permanent Marker Black (pilot Broad) 5 Pcs Staple Wire No. 35 10 Box Folder Long 100 Pcs Sign Pen Black (my Gel) 20 Pcs Sign Pen Black (g-tec Pilot) 24 Pcs Double Sided Tape (1 Inch) 20 Roll Scotch Tape (1 Inch) 20 Roll Laminating Film Long 2 Pack Computer Ink Continuous 2 Sets Glue (elmer 240 Grams) 3 Jar Glue (elmer 100 Grams) 16 Jar Envelope Mailing (long) 1 Box Highlighter 5 Pcs Paper Fastener 5 Box Ink (664 Black) 5 Bottle Ink (664 Magenta) 3 Bottle Ink (003 Black) 20 Bottle Ink (003 Cyan) 6 Bottle Ink (003 Magenta) 10 Bottle Ink (003 Yellow) 6 Bottle

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 13, 2025 (monday) 1) 10 Unit Steel Cabinet - Material: All Metal Body Gauge 20 - Dimension (wdh): 800-900mm X 350-400mm X 150mm - With: 2 Swing Glass Door Upper Part - With: 2 Metal Swing Door At The Base - With: 2 Key-lock Mechanism - With: 3 Layer Adjsutable Shelves With Reinforcing Ribs And Has Smooth Slide Action - At Least 1 Year Warranty 2) 3 Unit Storage Cabinet Dimension: 100cm X 44cm X 25cm - 4 Layers Storage - 30 Kg Capacity Per Layer - Material: Carbon Steel And Sturdy - At Least 1 Year Warranty 3) 30 Pc Storage Basket With Lid - Dimension: 36 X 27 X 22 Cm - Weight: 0.77 Kgs - Color: Preferrably Beige / White Delivery Period: 30 - 40 Calendar Days Upon Receipt Of Po Warranty: At Least 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 03, 2025 (monday) 1) 2 Kit Customized Real-time Pcr Diagnostic Kit For Asfv - 50 Rxns Of 25 Ul Per Kit - Probe-based - Specifically For Asf Virus - Targets The Asfv P72 Gene - Each Kit Should Contain 1 Single-tube Probe Master Mix With Asfv And Exogenous Internal Positive Control Targets,1 Positive Control And 1 Negative Control - Storage Conditions Should Be -30c To -15c - Applicable Specimen Types: Serum, Whole Blood, Oral Mucus, Environment, Lymph Node, Spleen, Kidney, Tonsil, Lungs, Muscle Tissue, Etc. - Reporter: Fam And Vic - Quencher: None Or Nfq - Label, Primers And Probe Should Be Customizable Delivery Period: 30 Calendar Days Delivery Upon Receipt Of Po Warranty: Expiration Date Should Be At Least 1-2 Year Upon Delivery Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: This Is A Notice Of Intent To Award A Sole Source Non-personal Services Contract And Is Not A Request For Competitive Quotes. The Defense Health Agency Contracting Activity (dhaca), Healthcare Contracting Division-west (hcd-w), San Diego, Intends To Negotiate And Award A Firm Fixed Price Contract For Ventilator Calibration Service In Accordance With Federal Acquisition Regulation Far 13.106-1(b)(1)(i), Only One Source. contractor Information: japan Computer Supplies Inc. 13-13-101, Shitay A2-chome taito-ku 110-0004 the North American Industry Classification System (naics) Code For This Requirement Is 811210 – Electronic And Precision Equipment Repair And Maintenance; The Business Size Standard Is $34,000,000. The Product Service Code (psc) Is J065 – Maintenance, Repair, And Rebuilding Of Equipment—medical, Dental, And Veterinary Equipment And Supplies. the Objective Of This Sole Source Award Is To Perform The Periodical Calibration Services In Accordance With He Manufacturer’s Instructions. The Services Shall Be Performed On Site For Six (6) Ventilators. Calibration Service Is Required Twice Per Year In Coordination With Mtf Yokosuka’s Mtf Biomedical Repair Personnel. The Contractor Shall Provide Documentation That The Service Personnel Have Received Training And Experience In Repairing And/or Maintaining The Required Equipment. Service To Include Labor, Travel Time, Mileage And All Other Related Expenses Necessary To Calibrate The Equipment. The Anticipated Period Of Performance Is For A Base Year And Four (4) Option Years (01 Apr 2025 – 31 Mar 2030). based On Market Research, Japan Computer Supplies Inc., Is The Only Source That Can Perform These Services For U.s. Naval Medical Military Treatment Facility (mtf) Yokosuka, Japan. this Notice Of Intent Is Not A Request For Competitive Proposals, And No Solicitation Document Exists For This Requirement. Sources Interested In Responding To This Notice Are Required To Submit A Capability Statement That Includes Management And Technical Data And Cost Information, In Sufficient Detail And With Convincing Evidence That Clearly Demonstrates The Capability To Provide The Required Services At The Above Location. Capability Statements Shall Not Exceed Four (8.5 X 11 Inch) Pages Using A Font Size No Smaller Than 12-point. All Capability Statements Received By The Due Date Of This Notice Will Be Considered By The Government. A Request For Documentation Or Additional Information Or Submissions That Only Ask Questions Will Not Be Considered As An Affirmative Response. A Determination By The Government Not To Compete Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement Or To Proceed With A Sole Source Purchase Order Under The Authority Of Far 13. if A Vendor Challenges The Basis Of This Requirement, Please Email Capability Statements As A Microsoft Word Or Adobe Pdf Attachment To Marcela Cervantes At Marcela.cervantes.civ@health.mil. The Closing Date For Challenges Is No Later Than 1600 Pacific Time, 14 Feb 2025. no Telephone Requests/offers Will Be Honored.

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0104 Office/end User: Office Of The City Mayor/pops Purpose: Procurement Of Desktop And Printer For Dilg Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱59,500 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 1 Unit "desktop Computer Processor: Intel Core I7 Memory: 8 Gb Storage: 512gb Ssd + 1tb Hdd Graphics: Nvidia Geforce Gt 1050, 2 Gddr5 Supporting: Dvi, Hdmi, Dp Monitor: 23"" Ups: 1kva Apc Webcam: Logi/a4 Tech Altec Lansing Computer Speaker" 2 1 Unit "printer Printer Type: Print, Scan, Copy Dimensions (w X D X H): 435 Mm X 380 Mm X 195 Mm Weight: 8.7 Kg Print Speed: 7 (mono) / 16.5 (col) Ipm Fpot: 6 (mono) / 6.5 (col) Seconds Print Resolution: Up To 1,200 X 6,000 Dpi Paper Output: Up To 50 Sheets Of 80 Gsm Plain Paper" Pr Reference No.: 100-25-02-0265

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 22, 2025 (wednesday) 1) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Small 2) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Medium 3) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Large 4) 6 Gallon Alcohol, 70%ethyl Alcohol With Moisturizer, 1 Gallon With Pump, Antiseptic/disinfectant 5) 10 Piece Fire Extinguisher, Portable, 500ml 6) 15 Piece First Aid/emergency Kit With Basic First Aid Supplies (sterile Gauze, Alcohol Pads, 70% Isopropyl Alcohol, Bandage Strips, Bandage, Surgical Tape, Hot/cold Compress Pack, Scissors, Tweezers, Safety Pins, Cotton Tipped Applicators, Paper Tape, 3% Hydrogen Peroxide, 10% Povidone Iodine, And Case) Delivery Period: 30 Calendar Days Warranty: None Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 1 Pc Power Inverter Pure Sine Wave Inverter, Hybrid Rated Capacity: 6.2kw Dc Input Voltage: 48vdc Av Output Voltage: 230v +/-5% Nominal Input Voltage: 230vac High Loss Voltage: 280vac+/-7v Max Ac Input Voltage: 300 Vac Nominal Input Frequency:50 Hz / 60hz (auto Detection) Transfer Time: 10ms (ups); 20ms (devices) Max. Charging Current (pv+ac): 120 A Max. Charging Current (ac): 80 A With Status Indicator With Parallel Communication Port With Configurable Input Voltage Range With Configurable Battery Charging Current Compatible To Mains Voltage Or Generator Power With Auto Restart While Ac Is Recovering With Auto Restart While Ac Is Recovering With Cold Start Function Delivery Period: 30 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 2 Pack 2x Universal Pcr Master Mix - With At Least 200 Reactions Per 50 Ul - Contains 5ml Of Pcr Mix/pack - Detection Mode: Primer-probe Detection - Includes Dna Polymerase, Uracil-dna Glycosylase (ung), Dtnps With Dutp, Up (ultra Pure) - Includes A Passive Internal Reference Based On Proprietary Rox Dye - Can Be Used In Dna (genomic) And Cdna Samples - Buffer Enhancements Guarantee Performance And Reliability In All Applications, Even With G/c-rich Sequences (high Gc-rich Pcr Performance) - Must Be Compatible With 7000 System, 7300 System, 7500 System, 7700 System, 7900ht System, Applied Biosystems Steponeplus™ Fast Real-time Pcr System, Geneamp 9600, Stepone™, Standard Mode, Steponeplus™, Standard Mode Delivery Period: 30 Calendar Days Upon Receiving Po Warranty: Expiration Date Should Be At Least 1-2 Year Upon Delivery Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 03, 2025 (monday) 1) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Small 2) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Medium 3) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Large 4) 6 Gallon Alcohol, 70%ethyl Alcohol With Moisturizer, 1 Gallon With Pump, Antiseptic/disinfectant 5) 10 Piece Fire Extinguisher, Portable, 500ml 6) 15 Piece First Aid/emergency Kit With Basic First Aid Supplies (sterile Gauze, Alcohol Pads, 70% Isopropyl Alcohol, Bandage Strips, Bandage, Surgical Tape, Hot/cold Compress Pack, Scissors, Tweezers, Safety Pins, Cotton Tipped Applicators, Paper Tape, 3% Hydrogen Peroxide, 10% Povidone Iodine, And Case) Delivery Period: 30 Calendar Days Warranty: None Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.