Covid 19 Tenders

Description: Supply And Delivery Of Covid-19 Rapid Antigen (ag) Test Kits , Medical Supplies And Laboratory Instrument ,city Of Makati

Description: Storage & Distribution Services For Nip, Ppp, Eprr & Covid-19 Programmes

Description: Тести Для Діагностики Коронавірусу Covid-19: Метод Аналізу: Іха (антиген), Чутливість: 95-100 %, Специфічність: 95-100 %, Розрахунок Тестів На Людей Від : 1, Швидкість Тесту: 15 Хвилина, Матеріал Дослідження: Слиз; Тести Швидкі Для Визначення Інфекційних Захворювань: Призначення: Виявлення Антигену Пневмококової Інфекції (streptococcus Pneumoniae), Метод Аналізу: Іха, Чутливість Від 95%, Формат Тесту: Тест-касета, Матеріал Дослідження: Слиз, Специфічність Від 95%; Тести Для Діагностики Коронавірусу Covid-19: Метод Аналізу: Іха (igg Та Igm), Чутливість: 95-100 %, Специфічність: 95-100 %, Розрахунок Тестів На Людей Від: 1, Швидкість Тесту: 15 Хвилина, Матеріал Дослідження: Слиз; Тести Для Діагностики Коронавірусу Covid-19: Метод Аналізу: Іха (антиген), Чутливість Від 99%, Специфічність Від 99%, Розрахунок Тестів На Людей: 1 Шт, Кількість Касет Та Піпеток: 1 Шт, Кількість Розчинників (буферів): 1 Шт, Швидкість Тесту: 15 Хвилин, Матеріал Дослідження: Слиз; Швидкий Тест На, Виявлення Антигенів Стрептококів Групи А В Слиз, Тест-касета, Специфічність Від, 97,8, %, Чутливість Від, 95,1, %; Швидкий Тест На, Виявлення Ротавiрусної Iнфекцiї В Фекалії, Тест-касета, Специфічність Від, 99,2, %, Чутливість Від, 95,7, %; Швидкий Тест Для Виявлення Антитіл До Ротавiрусної Iнфекцiї, Матеріал Дослідження : Фекалії, Формат Тесту: Тест-касета, Специфічність Від : 95 %, Чутливість Від : 95 %; Тести Швидкі Для Визначення Інфекційних Захворювань: Призначення: Виявлення Ротавiрусної Iнфекцiї/аденовірусної Iнфекцiї, Метод Аналізу: Іха, Матеріал Дослідження: Фекалії, Специфічність Від: 95 %, Чутливість Від : 95%, Формат Тесту: Тест-касета; Тест-набори Для Роботи На Аналізаторі: Спосіб Аналізу: Кількісний, Сумісність З Аналізатором: Fiatest, Маркер, Який Визначається: Тироксин, Формат Тесту: Тест-касета, Метод Аналізу: Флуоресцентний, Матеріал Дослідження: Cироватка

Details: Description Rfq-2025-06-0001 Request For Quotation The Department Of Education – San Mateo Nhs Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery Of Office Supplies Php 798,650.00 Delivery Date: 3 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: 467 Daang Bakal St., Guitnang Bayan I, San Mateo, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Philgeps Registration 3. Certificate Of Registration (2303) 4. Dti/sec Registration 5. Omnibus Sworn Statement - Notarized 6. Price Quotation 7. Tax Clearance Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before June 2, 2025, 7:00 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On June 2, 2025, 9:00 A.m. At Department Of Education – San Mateo National High School 467 Daang Bakal St., Guitnang Bayan I, San Mateo, Rizal. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Ma. Dolores H. Torres Bac, Secretariat Contact No. : 0919-0065304 Place Of Submission : Bids And Committee (bac) Office, Smnhs, 467 Guitnang Bayan I, San Mateo, Rizal The Deped San Mateo Nhs – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Deped Smnnhs – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Ma. Dolores H. Torres Bac, Secretariat Deped, San Mateo Nhs 467 Daang Bakal St., Guitnang Bayan I, San Mateo, Rizal Contact Numbers: 09190065304 Email Address: Madolores.torres001@deped.gov.ph Lorna M. Naval Bac, Chairman Bids And Awards Committee San Mateo National High School Annex A Price Quotation Form Date: ________________________ Bac Chairperson San Mateo Nhs San Mateo, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Quantity Item Description Unit Cost Total Contract Cost 100 Bleaching Solution 100 Cleaner, Toilet Bowl 100 Detergent Powder, All Purpose 100 Trash Bag, Xxl, 100 Pcs 100 Hand Soap, Liquid, 500ml 100 Alcohol, Ethyl, 500 Ml 70 Air Freshener 50 Broom (walis Tambo) 50 Broom (walis Ting-ting) 150 Disinfectant Spray 50 Dust Pan 150 Floor Wax, Paste Type, Red 10 Mop Bucket 200 Rags 100 Dishwashing Liquid 150 Envelope, Mailing 100 Envelope, Mailing, With Window 200 Paper, Multipurpose, A4, 70 Gsm, 20sub 150 Paper, Multipurpose, Legal, 70 Gsm, 20 Sub 180 Ink, Epson 003 Black 120 Ink, Epson 003 Cyan 120 Ink, Epson 003 Magenta 120 Ink, Epson 003 Yellow 120 Ink, Brother, Bt5000, Cyan 120 Ink, Brother, Bt5000, Magenta 120 Ink, Brother, Bt5000, Yellow 180 Ink, Brother, D60, Black Total Amount In Words: ___________________________________________________________________________ ___________________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ____________________________ Name / Signature Of Representative ____________________________ Name Of Company ____________________________ Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Quantity Unit Of Measure Item Description Compliance 100 Gallon Bleaching Solution 100 Bottle Cleaner, Toilet Bowl 100 Pack Detergent Powder, All Purpose 100 Pack Trash Bag, Xxl, 100 Pcs 100 Bottle Hand Soap, Liquid, 500ml 100 Bottle Alcohol, Ethyl, 500 Ml 70 Can Air Freshener 50 Piece Broom (walis Tambo) 50 Piece Broom (walis Ting-ting) 150 Can Disinfectant Spray 50 Piece Dust Pan 150 Can Floor Wax, Paste Type, Red 10 Unit Mop Bucket 200 Kilo Rags 100 Bottle Dishwashing Liquid 150 Box Envelope, Mailing 100 Box Envelope, Mailing, With Window 200 Ream Paper, Multipurpose, A4, 70 Gsm, 20sub 150 Ream Paper, Multipurpose, Legal, 70 Gsm, 20 Sub 180 Bottle Ink, Epson 003 Black 120 Bottle Ink, Epson 003 Cyan 120 Bottle Ink, Epson 003 Magenta 120 Bottle Ink, Epson 003 Yellow 120 Bottle Ink, Brother, Bt5000, Cyan 120 Bottle Ink, Brother, Bt5000, Magenta 120 Bottle Ink, Brother, Bt5000, Yellow 180 Bottle Ink, Brother, D60, Black _______________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To San Mateo Nhs. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Fifteen (15) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. Liquidated Damages Equivalent To 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 Deped San Mateo Nhs - Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. I Hereby Certify To Comply And Deliver All The Above Requirements: _______________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative

Details: Title: Usługa Kompleksowej Organizacji Misji Gospodarczej Na Targi Branży Spożywczej Adife 2025 W Abu Dhabi (zjednoczone Emiraty Arabskie) (...) description: Przedmiotem Zamówienia Jest Usługa Kompleksowej Organizacji Misji Gospodarczej Na Targi Branży Spożywczej Adife 2025 (abu Dhabi, Zjednoczone Emiraty Arabskie) – Zwane Dalej Targami – W Ramach Projektu Pn. „kierunek Azja – Umiędzynarodowienie Działalności Przedsiębiorstw Z Województwa Łódzkiego Poprzez Udział W Wydarzeniach Targowych I Ekspansję Na Rynki Azjatyckie”, Współfinansowanego W Ramach Programu Regionalnego Fundusze Europejskie Dla Łódzkiego 2021-2027. Zamawiający Przewiduje Udział W Misji Gospodarczej Na Targi Branży Spożywczej Adife 2025 Łącznie Maks. 17 Osób. Usługa Kompleksowej Organizacji Misji Gospodarczej Branży Spożywczej Na Targi Adife 2025 W Abu Dhabi Obejmuje: 1. Organizację I Przeprowadzenie Spotkania Przygotowującego Do Udziału W Ww. Misji Gospodarczej. 2. Organizację I Przeprowadzenie Misji Gospodarczej Do Abu Dhabi, W Tym M. In.: 2.1. Opracowanie Szczegółowego Programu Misji Gospodarczej; 2.2. Usługę Transportową; 2.3. Usługę Hotelową; 2.4. Zapewnienie Wstępu Na Targi; 2.5. Organizację Spotkania Z Ekspertem Za Granicą; 2.6. Organizację Wizyt Studyjnych; 2.7. Obsługę Tłumaczeniową Podczas Trwania Misji Gospodarczej; 2.8. Obsługę Koordynatora Misji Gospodarczej; 2.9. Ubezpieczenie Uczestników Misji Gospodarczej; 2.10. Transport/spedycję Materiałów I Produktów; 2.11. Testy Na Covid-19 (jeśli Będą Wymagane); 2.12. Zapewnienie Przenośnych Routerów Wi-fi; 2.13. Dodatkowe Obowiązki Wykonawcy. 3. Uczestnictwo I Organizację Stoiska Informacyjno-promocyjnego Na Targach Adife 2025, Dla 6 Firm, W Tym M. In.: 3.1. Zapewnienie I Zagospodarowanie Powierzchni Stoiska Informacyjno-promocyjnego; 3.2. Wyposażenie Stoiska Informacyjno-promocyjnego; 3.3. Kompleksową Obsługę Stoiska Informacyjno-promocyjnego, W Tym M. In.: 3.3.1. Zapewnienie Obsługi Kierownika Stoiska; 3.3.2. Zapewnienie Obsługi Asystenckiej Stoiska; 3.3.3. Zapewnienie Obsługi Technicznej Stoiska; 3.4. Zapewnienie Ubezpieczenia Stoiska Informacyjno-promocyjnego, Jego Wyposażenia Oraz Personelu; 3.5. Działania Promocyjne. 4. Przeniesienie Autorskich Praw Majątkowych Do Przedmiotu Zamówienia. Przedmiot Zamówienia Został Opisany W Szczegółowym Opisie Przedmiotu Zamówienia (zwanym Dalej „sopz”), Stanowiącym Załącznik Nr 1 Do Swz, Będącym Jednocześnie Załącznikiem Nr 1 Do Projektu Umowy (załącznik Nr 4 Do Swz). Ze Względu Na Ograniczona Ilość Znaków W Zakładce "tytuł" Zastosowano Skróconą Nazwę Tytułu Przedmiotu Zamówienia.pełna Nazwa Zamówienia To: Usługę Kompleksowej Organizacji Misji Gospodarczej Na Targi Branży Spożywczej Adife 2025 W Abu Dhabi (zjednoczone Emiraty Arabskie) W Ramach Projektu Pn. "kierunek Azja - Umiędzynarodowienie Działalności Przedsiębiorstw Z Województwa Łódzkiego Poprzez Udział W Wydarzeniach Targowych I Ekspansję Na Rynki Azjatyckie", Współfinansowanego Ze Środków Programu Fundusze Europejskie Dla Łódzkiego 2021 – 2027.

Details: Title: 81316642-skills Development For The Ghanaian Pharmaceutical Sector description: Access To Affordable And High-quality Vaccines And Medicines Is Fundamental To Ensuring The Well-being Of Any Population. Today, Ghana Imports 70 % Of The Pharmaceutical Products And 100 % Of The Vaccines It Needs. As In Many African Nations, This Reliance On Imported Pharmaceutical Products Is Straining Both The Economy And Public Health Security. The Covid-19 Pandemic Underscored The Vulnerabilities Inherent In This Dependency, Highlighting The Importance For Self-reliance And Resilient Healthcare Systems. Ghana Is Therefore Embarking On An Ambitious Initiative Aimed At Enhancing Local Manufacturing Capacities For Vaccines And Medicines To Foster Availability And Accessibility. The Pharmaceutical Sector Has Also Been Identified As An Anchor Industry For Ghana's Industrial Transformation And The Creation Of Decent Jobs. On The One Hand, Ghana"s Pharmaceutical Industry Faces Challenges Such As Cost-intensive Procurement Of Primary Products From Abroad, A Lack Of Product Diversification, High Financing Costs And A Lack Of The Necessary Technologies, Technical Capacities And Skilled Workforce. On The Other Hand, Market Opportunities Are Growing And The Industry Has A Strong Basis To Build On, Such As A Network Of Existing Local Manufacturers, International Collaborations For Technology Transfer, Supply, Skills Development And Research, As Well As An Enabling Policy Framework. Ghana Thus Has The Potential To Become One Of The Regional Vaccine And Pharmaceutical Manufacturing Hubs In Africa. Building On This Momentum, The European Union (eu) And The German Federal Ministry For Economic Cooperation And Development (bmz) Are Co-financing The Programme "strengthening The Ghanaian Pharmaceutical Sector With A Focus On Vaccine Production" (pharmavax Ghana) As Part Of The Team Europe Initiative (tei) Manufacturing And Access To Vaccines, Medicines And Health Technologies (mav+). Giz Is The Implementing Agency For This Eur33 Million Technical Cooperation Programme Running From July 2024 To March 2028. The Programme"s Specific Objective Is To Ensure That The Public And Private Ecosystems Of Ghana"s Pharmaceutical Industry Contribute To More Competitive Local Manufacturing Of Pharmaceutical Products. Within This Ecosystem Approach, The Programme Works On Strengthening Key Enablers For Efficient And Sustainable Vaccine And Pharmaceutical Manufacturing In Ghana. In Particular, It Focuses On Four Key Result Areas (components): (1) Governance & Regulation: Enhancing The Capacities Of Ghanaian Public Actors To Effectively Govern, Coordinate And Regulate Pharmaceutical And Vaccine Manufacturing (2) Skills Development: Institutionalising Practice-oriented, Gender-responsive Skills Development Measures Needed To Grow Pharmaceutical And Vaccine Production Capacities In Ghana (3) Research & Development (r&d): Fostering Ghanaian Research Institutions" Applied R&d Capacities And Industry Partnerships To Stimulate Local Innovation In Pharmaceutical And Vaccine Development And Manufacturing (4) Private Sector Development: Enabling Ghanaian Pharmaceutical And Vaccine Manufacturers To Comply With Good Practices, Become Attractive For International Partnerships And Grow Their Business Ghana"s Ministry Of Finance (mof) Is The Programme"s Political Partner, With The Ministry Of Trade And Industry (moti) And The National Vaccine Institute (nvi) Being The Key Ghanaian Implementing Partners. The Programme Also Works In Collaboration With The Food And Drugs Authority (fda), Line Ministries For Health, Education And Sciences, Ghana"s Pharmaceutical Manufacturers, Private Sector Associations As Well As Relevant Research And Training Institutions And It Will Create Linkages With Other African, European And International Initiatives, Research Institutions And Companies. Giz Intends To Contract A Service Provider For The Implementation Of Two Work Packages Within Component 2 Of The Pharmavax Ghana The Programme.

Description: Tender For Cleaning, Fumigation-pest And Covid-19 / Washroom Consumables

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Repair And Rehabilitation Of Damaged Elevated Water Tank At Bjmp Headquarters Bais City Due To Typhoon Odette, City Engineer’s Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 378-25 Php 544,565.00 1 40 Pcs. 2"x4"x12' G.melina 2 75 Pcs. 2"x3"x12' G.melina 3 90 Pcs. 2"x2"x12' G.melina 4 40 Pcs. 2"x4"x10' G.melina 5 36 Shts. 1/4x4x8' Mar. Plywood 6 28 Kls. Common Wire Nails #4" 7 22 Kls. Common Wire Nails #3" 8 15 Kls. Common Wire Nails #2" 9 8 Kls. Common Wire Nails #1" 10 190 Bag Portland Cement 11 10 Cu.m Sand (fine Aggregates) 12 22 Cu.m Gravel (coarse Aggregates 37.5mm) 13 260 Lgnth 10mm Ø X 6.0m Def. Bar 14 100 Lgnth 12mm Ø X 6.0m Def. Bar 15 105 Lgnth 16mm Ø X 6.0m Def. Bar 16 35 Kls. G.i Tie Wire # 16 17 15 Pcs. Hacksaw Blade 18 160 Bag Water Proofing Compund 19 4 Lgnth Pvc Pipe 2" Ø X 10' 20 8 Pcs. Pvc Elbow 2" Ø X 90° Plain 21 4 Pcs. Pvc Union 2" Ø 22 5 Pcs. Pvc Tee 2" Ø 23 3 Pcs. G.i Nipple 2" Ø 8" 24 6 Pcs. Pvc Elbow 2" X 90° (threaded On One Side) 25 2 Ltrs. Solvent 26 4 Pcs. Pvc Male Adaptor 2" Ø 27 2 Pcs. Ball Valve 2" Ø 28 1 Roll 2" Ø X 60m/roll Polyethylene Pipe 29 1 Roll 1/2" Ø 300m/roll Polythylene Pipe 30 2 Pcs. Foot Valve 1" Ø 31 4 Pcs. Saddle Clamp 2" Ø X 1/2" Ø 32 6 Pcs. G.i Faucet 1/2 Ø 33 8 Pcs. Pe Male Adaptor (oring Type) 1/2"ø 34 1 Pc. Centrifugal Pump 2hp Goulds (vertical Type) 35 1 Pc. Packer Ejector Assembly 36 1 Pc. Well Head Adaptor 37 1 Pc. Safety Breaker 20 Amp. 38 50 Mtrs. Service Drop Wire # 6 39 50 Mtrs. Tw Copper Wire # 12 40 4 Pcs. Leather Cap 2 1/2" 41 10 Pcs. Tapelon 3/4" Ø 42 2 Pcs. Electrical Plastic Tape (big) The Approved Budget For The Contract Is To Be Taken From Cdrrm 2025 Trust Fund. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On June 03, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 2:00 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description 1. The Department Of Public Works And Highways, Samar First District Engineering Office, Calbayog City, Samar Through Gaa Fy 2025 Intends To Apply The Sum Of Php 99,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Cssp: Construction Of Buao Bridge, Barangay Buao, Gandara, Samar Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways, Samar First District Engineering Office, Calbayog City, Samar, Through Its Bids And Award Committee Now Invites Bids For The Hereunder Works: Contract Id 25ij-0053 Contract Name And Location Cssp: Construction Of Buao Bridge, Barangay Buao, Gandara, Samar Scope Of Work Construction Of Bridge Approved Budget For The Contract (abc) Php 99,000,000.00 Contract Duration 264 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Ca Tegory Of Class “a”, Meduim “b” For Bridge. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex 11-1.1b Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg. Bonifacio Drive, Port Are, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post Qualification. 5. Interest Bidders May Obtain Further Information From The Department Of Public Works And Highways, Samar First District Engineering Office, Calbayog City, Samar And Inspect The Bidding Documents At Department Of Public Works And Highways, Samar Second District Engineering Office During Weekdays From 8:00 A.m. – 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 27, 2025 – June 17, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱ 50,000.00 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids 8. The Department Of Public Works And Highways, Samar First District Engineering Office, Calbayog City, Samar And/or Through Livestreaming Via Youtube Page Https://www.youtube.com/channel/ucqd9pwlefppb7qxqvsgbfyg Will Hold A Pre-bid Conference On June 3, 2025 @3:00pm At Conference Room, Dpwh, Samar 1st Deo, Calbayog City, Samar, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_samar1@dpwh.gov.ph For Electronic Submission On Or Before 9:00 Am Of June 17, 2025 All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Mount Stated In Itb Clause 18. 11. Bid Opening Shall Be On June 17, 2025, 9:00 A.m. At Conference Room, Department Of Public Works And Highways, Samar First District Engineering Office, Calbayog City, Samar And/or Through Livestreaming Via Youtube Page Https://www.youtube.com/channel/ucqd9pwlefppb7qxqvsgbfyg Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways, Samar First District Engineering Office, Calbayog City, Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. Prospective Bidders/contractors Are Strictly Advised To Observed Covid-19 Health Protocols, Prescribed By The Iatf For Covid-19 And /or Local Government Units, And Thus, They And/or Their Authorized Representative Who Will Attend The Procurement Activities And Submit Bids Manually Are Required To Present Current ‘‘health Certificate’’ Issued By Their Respective Rural Health Unit (rhu) Physician And Submit For Self-quarantine Whenever Necessary.

Description: Pregão Eletrônico - Registro De Preços Para Aquisição De Equipamentos Para Reabilitação Multiprofissional, Para Rede De Atenção Da Linha De Cuidados À Saúde Da Pessoa Com Deficiência E Reabilitação Da Síndrome Pós Covid-19 Do Estado Do Paraná, Que Necessitam De Reabilitação E/ou Acompanhamento Pela Equipe Multiprofissional Conforme Artigo 2¨ Da Resolução Sesa Nº 870/2021.