Detergent Tenders

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Office Supplies And Other Supplies And Materials Bid No. Acc-25-148-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 7 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract ……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………19 Section Viii. Checklist Of Technical And Financial Documents …………..22 Section I. Invitation To Bid Procurement Of Office Supplies And Other Supplies And Materials Bid No. Acc-25-148-b 1. The Iloilo Provincial Government Through The Mooe(general Fund 2025) Intends To Apply The Sum Of One Hundred Forty-three Thousand Seven Hundred Ninety-seven Pesos (php143,797.00) Being The Abc To Payments Under The Contract For The Procurement Of Office Supplies And Other Supplies And Materials. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 31, 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 Five Hundred Pesos (php500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On N/a At The N/a And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City On Or Before April 8, 2025 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On April 8, 2025 At 9:01 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com/bac@iloilo.gov.ph Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com March 25, 2025 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Procurement Of Office Supplies And Other Supplies And Materials With Bid No. Acc-25-148-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Fifty-six (56) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2025 In The Amount Of One Hundred Forty-three Thousand Seven Hundred Ninety-seven Pesos (php143,797.00).. 2.2. The Source Of Funding Is: Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp [office Of The Provincial Accountant] Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; C. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); D. License To Operate (lto) Issued By Fda, If Applicable; E. After-sales Services/parts, If Applicable; F. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Office Of The Provincial Accountant. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Item Number Description Quantity Total Delivered, Weeks/months 1 Ballpen, Black, Fine Point 0.5mm 120 120 2 Ballpen, Blue, Fine Point 0.5mm 120 120 3 Ballpen, Roller, 1.0mm, Blue 14 14 4 Battery, Dry Cell, Aa, 4 Pieces Per Pack 1 1 5 Binder Clips, Black, 2”, Steel, 12 Pieces Per Box 5 5 6 Binder Clips, Black, ¾”, Steel, 12 Pieces Per Box 10 10 7 Bond Paper, 8.5” X 13”, Substance 16 40 40 8 Bond Paper, 8.5” X 13”, Substance 20 100 100 9 Bond Paper, 8.5” X 11”, Substance 20 100 100 10 Calculator, 14 Digits, Dual Power, (d 136.5mm) X (w 127mm) X (h 27.6mm) Minimum 2 2 11 Ink Compatible With Epson L120 Continuous Printer, Black 23 23 12 Ink Compatible With Epson L120 Continuous Printer, Yellow 2 2 13 Ink Compatible With Epson L120 Continuous Printer, Cyan 2 2 14 Ink Compatible With Epson L120 Continuous Printer, Magenta 2 2 15 Ink Compatible With Epson L3110 Continuous Printer, Black 10 10 16 Ink Compatible With Epson L3110 Continuous Printer, Yellow 2 2 17 Ink Compatible With Epson L3110 Continuous Printer, Cyan 2 2 18 Ink Compatible With Epson L3110 Continuous Printer, Magenta 2 2 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. 19 Correction Tape, 8m, Self-adhesive 120 120 20 Eraser For Pencil, (l 4.0 Cm) X (w 1.2 Cm) X (h 2.2 Cm) Minimum 15 15 21 Filing Box With Cover, Blue, (l 15.5”) X (w 5”) X (h 11”) Minimum 15 15 22 Filing Box Without Cover, Blue, (l 15.5”) X (w 4”) X (h 9.5”) Minimum 10 10 23 Flash Drive, 16gb 5 5 24 Folder, White, Long, 100 Pieces Per Pack 2 2 25 Glue, All Purpose, 130g 10 10 26 Highlighter, Blue, 10 Pieces Per Box 1 1 27 Highlighter, Green, 10 Pieces Per Box 1 1 28 Highlighter, Orange, 10 Pieces Per Box 1 1 29 Highlighter, Yellow, 10 Pieces Per Box 1 1 30 Mechanical Pencil, 0.5 Mm 8 8 31 Lead Refill For Mechanical Pencil, 0.5 Mm 6 6 32 Paper Clips, Vinyl Coated, 50mm, Multicolor 20 20 33 Paper Clips, Vinyl Coated, 33mm, Multicolor 20 20 34 Paper Fastener, Plastic 20 20 35 Pencil No. 2, Lead W/ Eraser, 12 Pieces Per Box 2 2 36 Plastic Envelope, Thick, Transparent, 15.5”x 10” Minimum 20 20 37 Rubber Band, Flat, 350grams 5 5 38 Sign Pen, Black, Gel Ink, 0.5mm 96 96 39 Sign Pen, Blue, Gel Ink, 0.5mm 96 96 40 Sign Pen, Black, Gel Ink, 0.5mm Refill 84 84 41 Sign Pen, Blue, Gel Ink, 0.5mm Refill 84 84 42 Staple Wire No. 35, Copper, 5000 Pieces Per Box 18 18 43 Staple Wire No. 35, Standard, 5000 Pieces Per Box 18 18 44 Stapler, No. 35, Flat Clinch, Twin Lever 1 1 45 Stapler, No. 35, With Staple Wire Remover 1 1 46 Sticky Notes, 3”x3” 10 10 47 Sticker Paper, White, Glossy, A4 10 10 48 Tape Dispenser, Table Top, For 24mm Width Tape 4 4 49 Tape Transparent, 24mm X 100m 12 12 50 Tape Transparent, 48mm X 100m 2 2 51 Twine, Plastic, 1000grams Minimum 3 3 52 Alcohol, Ethyl, 70%, 500ml 150 150 53 Detergent, Powder, All Purpose, 1 Kg 1 1 54 Broom, Walis Tambo 2 2 55 Garbage Bag, Black, Xxl 200 200 56 Tissue Paper, 3 Ply, 600 Sheets, 12 Rolls Per Pack 18 18 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Acc-25-148-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Ballpen, Black, Fine Point 0.5mm 2 Ballpen, Blue, Fine Point 0.5mm 3 Ballpen, Roller, 1.0mm, Blue 4 Battery, Dry Cell, Aa, 4 Pieces Per Pack 5 Binder Clips, Black, 2”, Steel, 12 Pieces Per Box 6 Binder Clips, Black, ¾”, Steel, 12 Pieces Per Box 7 Bond Paper, 8.5” X 13”, Substance 16 8 Bond Paper, 8.5” X 13”, Substance 20 9 Bond Paper, 8.5” X 11”, Substance 20 10 Calculator, 14 Digits, Dual Power, (d 136.5mm) X (w 127mm) X (h 27.6mm) Minimum 11 Ink Compatible With Epson L120 Continuous Printer, Black 12 Ink Compatible With Epson L120 Continuous Printer, Yellow 13 Ink Compatible With Epson L120 Continuous Printer, Cyan 14 Ink Compatible With Epson L120 Continuous Printer, Magenta 15 Ink Compatible With Epson L3110 Continuous Printer, Black 16 Ink Compatible With Epson L3110 Continuous Printer, Yellow 17 Ink Compatible With Epson L3110 Continuous Printer, Cyan 18 Ink Compatible With Epson L3110 Continuous Printer, Magenta 19 Correction Tape, 8m, Self-adhesive 20 Eraser For Pencil, (l 4.0 Cm) X (w 1.2 Cm) X (h 2.2 Cm) Minimum 21 Filing Box With Cover, Blue, (l 15.5”) X (w 5”) X (h 11”) Minimum 22 Filing Box Without Cover, Blue, (l 15.5”) X (w 4”) X (h 9.5”) Minimum 23 Flash Drive, 16gb 24 Folder, White, Long, 100 Pieces Per Pack 25 Glue, All Purpose, 130g 26 Highlighter, Blue, 10 Pieces Per Box 27 Highlighter, Green, 10 Pieces Per Box 28 Highlighter, Orange, 10 Pieces Per Box 29 Highlighter, Yellow, 10 Pieces Per Box 30 Mechanical Pencil, 0.5 Mm 31 Lead Refill For Mechanical Pencil, 0.5 Mm 32 Paper Clips, Vinyl Coated, 50mm, Multicolor 33 Paper Clips, Vinyl Coated, 33mm, Multicolor 34 Paper Fastener, Plastic 35 Pencil No. 2, Lead W/ Eraser, 12 Pieces Per Box 36 Plastic Envelope, Thick, Transparent, 15.5”x 10” Minimum 37 Rubber Band, Flat, 350grams 38 Sign Pen, Black, Gel Ink, 0.5mm 39 Sign Pen, Blue, Gel Ink, 0.5mm 40 Sign Pen, Black, Gel Ink, 0.5mm Refill 41 Sign Pen, Blue, Gel Ink, 0.5mm Refill 42 Staple Wire No. 35, Copper, 5000 Pieces Per Box 43 Staple Wire No. 35, Standard, 5000 Pieces Per Box 44 Stapler, No. 35, Flat Clinch, Twin Lever 45 Stapler, No. 35, With Staple Wire Remover 46 Sticky Notes, 3”x3” 47 Sticker Paper, White, Glossy, A4 48 Tape Dispenser, Table Top, For 24mm Width Tape 49 Tape Transparent, 24mm X 100m 50 Tape Transparent, 48mm X 100m 51 Twine, Plastic, 1000grams Minimum 52 Alcohol, Ethyl, 70%, 500ml 53 Detergent, Powder, All Purpose, 1 Kg 54 Broom, Walis Tambo 55 Garbage Bag, Black, Xxl 56 Tissue Paper, 3 Ply, 600 Sheets, 12 Rolls Per Pack ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Dishwashing Paste , 200g 100 Tubes 2 Dish Washing Sponge 50 Pcs 3 Detergent Powder , 1000g 100 Pcks 4 Alcohol , 70%, 500ml 200 Btls 5 Fabric Conditioner , 240ml 200 Pcks 6 Floor Mop , With Handle And Squeezer 10 Pcs 7 Broom , Soft 20 Pcs 8 Broom , Stick 20 Pcs 9 Disinfectant Spray , 500ml 50 Pcs 10 Garbage Bag , 15" X 15" X 37", 100's, Black 50 Pcks 11 Disinfectant Concentrate , Lkyl Dimethyl Benzyl Ammonium Chloride, Gals 3.785l/gal., Fresh Scent 20 12 Tissue Paper , 2 Ply, 12's/ Pack 150 Pcks 13 Toilet Bowl Cleaner , 500ml 50 Btls 14 Hand Soap , With Dispenser, 500ml 100 Btls 15 Insect Repellant Spray , 500 Ml 50 Cans 16 Doormat , Rubber, Big 25 Pcs 17 Dust Pan , Plastic With Handle, Large 20 Pcs 18 Liquid Glass Cleaner , 500ml W/ Sprayer 10 Btls 19 Floor Mop Head , With Handle, Wood Handle , Screw Type 10 Pcs 20 Toilet Deodorizer , 50g, With Holder 20 Pcs Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 1 Of 7 Total Abc: P 199,810.00 X-x-x Page 3 Follows X-x-x "please Indicate Brand" Note: Specifications For Item No. 3 •the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). •the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal. For Item Nos. 9 & 11 •the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). •the Supplier Shall Supply Products With Detailed Instructions On Maximizing Product Performance And Indications For The Proper Waste Disposal And The Recyclability Of The Container. For Item No. 10 •the Supplier Shall Supply Products Which Is Made Of Polyethylene (pe). •the Pe Should Contain A Minimum Of 30% Postconsumer Material. For Item No. 12 •the Supplier Shall Supply Products Which Are Made Out Of Raw Materials From 100% Recycled Fibre. •the Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). •the Core As Well As Any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre And The Cartons Must Be Strong Enough For Storage And Transit. For Item No. 13 •the Supplier Shall Provide A Cleaner Which Is Not Chlorine Based And Does Not Contain Inorganic Acids. •the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal. For Item No. 14 •the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). •the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal. Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 199,810.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 2 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 21 Solar Salt , 12.5 Kg./bag 20 Bags Total Abc: P 5,500.00 X-x-x Page 4 Follows X-x-x "please Indicate Brand" Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 5,500.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 3 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 22 Cap Seal 30,000 Pcs Total Abc: P 22,500.00 X-x-x Page 5 Follows X-x-x "please Indicate Brand" Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 22,500.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 4 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 23 Sediment Filter , Cartridge, Slim - 10 Micron, 20" Per Roll 16 Pcs 24 Sediment Filter , Cartridge, Slim - 5 Micron, 20" Per Roll 6 Pcs Total Abc: P 4,290.00 X-x-x Page 6 Follows X-x-x "please Indicate Brand" Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 4,290.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 5 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 25 Fire Extinguisher , Refill Only, 10lbs 99 Tanks Total Abc: P 59,400.00 X-x-x Page 7 Follows X-x-x "please Indicate Brand" Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 59,400.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 6 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 26 Chair , Monoblock, Blue, Without Armset With Embossed South Cotabato Logo Pcs And Pgso With 3.5 Inches In Diameter (logo) With 1.5 Inch Per Letter (pgso) 200 Total Abc: P 80,000.00 X-x-x Nothing Follows X-x-x "please Indicate Brand" Note: Specifications •the Supplier Shall Supply Products Made Of Plastic Materials Which Do Not Contain Lead, Chromium, Cadmium, Mercury, Phthalates, And Halogenated Organic Substances. •the Chairs Shall Be Marked For Recycling According To Iso 11469 Or Equivalent And Must Not Contain Additions Of Other Materials That May Hinder Their Recycling. •the Supplier Shall Supply Products Which Are Packaged In Recyclable Material. Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 80,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 7 Of 7

Details: Description No. Item Quantity Unit Quantity Unit Cost Total Cost "lot Bid 1: Clinical Chemistry- Opd Satellite Laboratory" 1 Abnormal Control, Human Based Serum, Lyophilized, 10x5ml 6 15 Working Days Kit 6 15,600.00 93,600.00 2 Alt / Gpt , 8x20ml, 1000-1200 Tests 6 15 Working Days Kit 6 10,900.00 65,400.00 3 Ast / Got, 8x20ml, 1000-1200 Tests 6 15 Working Days Kit 6 10,900.00 65,400.00 4 Cholesterol, 12x20ml, 1000-1200 Tests 6 15 Working Days Kit 6 13,600.00 81,600.00 5 Creatinine (enzymatic), 4x30ml, 400-500 Tests 6 15 Working Days Kit 6 13,000.00 78,000.00 6 Enzymatic Calibrator, Human Based Serum, Lyophilized, 5x3ml 3 15 Working Days Kit 3 9,600.00 28,800.00 7 Glucose (god – Pod), 12x20ml, 1000-1200 Tests 6 15 Working Days Kit 6 7,900.00 47,400.00 8 Hdl Calibrator, Human Based Serum, Lyophilized, 5x 1ml 3 15 Working Days Kit 3 18,000.00 54,000.00 9 Hdl Cholesterol Direct, 8x24ml, 600-800 Tests 6 15 Working Days Kit 6 12,700.00 76,200.00 10 Hdl/ldl Abnormal Control, Human Based Serum, 5x3ml 3 15 Working Days Kit 3 15,000.00 45,000.00 11 Lipid Control, Human Based Serum, 5x3ml 3 15 Working Days Kit 3 15,000.00 45,000.00 12 Normal Control, Human Based Serum, Lyophilized, 10x5ml 3 15 Working Days Kit 3 15,600.00 46,800.00 13 Substrate Calibrator, Bovine Based Serum, Lyophilized, 10x3ml 3 15 Working Days Kit 3 9,600.00 28,800.00 14 Triglycerides,12x20ml, 1000-1200 Tests 6 15 Working Days Kit 6 22,400.00 134,400.00 15 Tubing Maintenance Solution, 6x20ml 1 15 Working Days Kit 1 6,000.00 6,000.00 16 Urea / Bun, 10x25ml, 800-1000 Tests 6 15 Working Days Kit 6 13,700.00 82,200.00 17 Uric Acid, 8x20ml, 800-1000 Tests 6 15 Working Days Kit 6 13,700.00 82,200.00 18 Washfluid For Sensitive Photometric Assays, 8x20ml 2 15 Working Days Kit 2 4,800.00 9,600.00 19 Washing Solution 4.5 %, 4x20ml 2 15 Working Days Kit 2 4,800.00 9,600.00 Terms And Conditions: 15 Working Days 1.winning Bidder Must Provide A Benchtop, Compact, Fully Automated Clinical Chemistry Machine With Random Access Capability. 15 Working Days 2.principle: Photometric And Immunoturbidimetric Methods 15 Working Days 3. Machine Must Have A "stat" Module 15 Working Days 4. Machine Must Have A High Throughput At Least 200 Tests/hour 15 Working Days 5. Barcoded Reagents And Ready To Use 15 Working Days 6. Must Be A Walk-away System And With Minimal Maintenance. 15 Working Days 7. Must Be Able To Have A Capacity Of At Least 30 On-board Reagent Kits. 15 Working Days 8. Reagent Stability Must Be Up To The Manufacturer's Expiration Date. 15 Working Days 9. Sample Type: Plasma, Serum, Whole Blood And Body Fluids 15 Working Days 10. Must Have Low Water Consumption At Least 1.5l/hour. 15 Working Days 11. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 15 Working Days 12. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 15 Working Days 13. Must Provide A Ce Certificate For The Product Delivered 15 Working Days 14 .shelf Life: At Least 12 Months From Date Of Delivery 15 Working Days 15. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 15 Working Days 16. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 15 Working Days 17. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 15 Working Days 18. Machine Shall Be Lis Ready. 15 Working Days 19. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee Upon Complete Installation. 15 Working Days 20. Shall Provide A Certificate As Exclusive Distributorship 15 Working Days 21. Must Provide Its On Avr And Ups. 15 Working Days "lot Bid 2: Clinical Microscopy- Fully Automated Urine Analyzer (outpatient)" 15 Working Days 1 Sheath Fluid For Urine, 20l 12 15 Working Days Pack 12 40,000.00 480,000.00 2 Cleaning Fluid For Urine Analyzer, 500ml 12 15 Working Days Bot 12 7,200.00 86,400.00 3 Diluent Solution For Urine, 500ml 1 15 Working Days Bot 1 6,320.00 6,320.00 4 Detergent Solution For Urine Analyzer, 500ml 3 15 Working Days Bot 3 5,460.00 16,380.00 5 Calibrator For Urine Analyzer, 125ml 3 15 Working Days Bot 3 7,100.00 21,300.00 6 Urine Sediment Solution, 125ml 6 15 Working Days Bot 6 7,100.00 42,600.00 7 Positive Control For Urine Sediment, 125ml 4 15 Working Days Bot 4 7,100.00 28,400.00 8 Negative Control For Urine Sediment, 125ml 4 15 Working Days Bot 4 7,100.00 28,400.00 9 Positive Control For Urine Chemistry, 30-35ml 4 15 Working Days Kit 4 3,880.00 15,520.00 10 Negative Control For Urine Chemistry, 30-35ml 4 15 Working Days Kit 4 3,880.00 15,520.00 11 Urine Strips, 14 Parameters, 100's /bot 24 15 Working Days Bot 24 1,440.00 34,560.00 12 Disposable Plastic Tubes, 10-15ml, 100's 50 15 Working Days Box 50 600.00 30,000.00 Winning Bidder Must Provide The Following: 15 Working Days 1. Formed Elements Principle: Flow Imaging Technique 15 Working Days 2. Urine Chemistry Principle: Photoelectric Colorimetry 15 Working Days 3. Sample Loading Capacity: Maximum Of 50 Samples Per Load 15 Working Days 4. Throughput: At Least 60 Tests/hour 15 Working Days 5. Sample Volume: At Least 5ml 15 Working Days 6. Dimension: Maximum 520mmx702mmx566mm 15 Working Days 7. Shelf Life: At Least 12 Months From Date Of Delivery 15 Working Days 8. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 15 Working Days 9. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 15 Working Days 10. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 15 Working Days 11. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 15 Working Days 12. Shall Provide For Free Use Of The Fully-automated Urine Analyzer. 15 Working Days 13. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 15 Working Days 14. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 15 Working Days 15. Shall Provide Certificate Of Exclusive Distributorship 15 Working Days "lot Bid 3: Immunoserology-infectious Diseases" 15 Working Days A. Hepatitis Profile 15 Working Days 1 Anti-hav Igm Reagent, Quantitative, 100's 4 15 Working Days Kit 4 47,150.00 188,600.00 2 Anti-hbc Reagent, Quantitative, 100's 4 15 Working Days Kit 4 30,800.00 123,200.00 3 Anti-hbe Reagent, Quantitative, 100's 4 15 Working Days Kit 4 35,300.00 141,200.00 4 Anti-hbs Reagent, Quantitative, 100's 8 15 Working Days Kit 8 19,320.00 154,560.00 5 Anti-hcv Reagent, Quantitative, 100's 4 15 Working Days Kit 4 79,540.00 318,160.00 6 Hepatitis B Envelope Antigen (hbeag) Reagent, Quantitative, 100's 4 15 Working Days Kit 4 30,500.00 122,000.00 7 Hepatitis B Surface Antigen (hbsag) Reagent, Quantitative, 100's 15 15 Working Days Kit 15 13,440.00 201,600.00 B. Other Infectious Reagents 15 Working Days 8 Anti-tp (syphilis), 100's, Quantitative 4 15 Working Days Kit 4 31,900.00 127,600.00 9 Hiv Ag/ab Combo Reagent, 100's, Quantitative 4 15 Working Days Kit 4 44,300.00 177,200.00 C. Infectious Quality Controls And Calibrators 15 Working Days 10 Anti-hav Igm Control, 1-2x 2-4ml 4 15 Working Days Kit 4 13,220.00 52,880.00 11 Anti-hbc Control, 8-10 X 1-2ml 4 15 Working Days Kit 4 6,800.00 27,200.00 12 Anti-hbe Control, 8-10 X 1-2ml 4 15 Working Days Kit 4 11,400.00 45,600.00 13 Anti-hbs, Quality Control 4 15 Working Days Kit 4 8,700.00 34,800.00 14 Anti-hcv Control, 8-10 X 1-2ml 4 15 Working Days Kit 4 13,220.00 52,880.00 15 Hepatitis B Envelope Antigen (hbeag), Control, 8-10 X 1-2ml 4 15 Working Days Kit 4 10,630.00 42,520.00 16 Hepatitis B Surface Antigen (hbsag) Control, 8-10 X 1-2ml 4 15 Working Days Kit 4 8,700.00 34,800.00 17 Hiv Ag/ab Control, 1-2 X 1-2ml, 3 Levels 4 15 Working Days Kit 4 14,300.00 57,200.00 18 Syphilis Control, 1-2 X 1-2ml 4 15 Working Days Kit 4 14,300.00 57,200.00 D.consumables For Infectious Reagents 15 Working Days 19 Assay Cups, 60x60 Cups 3 15 Working Days Box 3 7,000.00 21,000.00 20 Assay Tips, 30x120 3 15 Working Days Box 3 8,240.00 24,720.00 21 Blank Set, 2x50ml 3 15 Working Days Box 3 3,000.00 9,000.00 22 Micro Cups, 500s 3 15 Working Days Box 3 2,000.00 6,000.00 23 Multi-assay Diluent, 2x16ml 4 15 Working Days Box 4 7,700.00 30,800.00 24 Standard Cups, 1000s 3 15 Working Days Box 3 10,960.00 32,880.00 25 System Solution, 4-6x 350-400ml 3 15 Working Days Box 3 3,600.00 10,800.00 26 System Wash, 500ml 3 15 Working Days Bot 3 3,000.00 9,000.00 27 Universal Diluent, 80ml 3 15 Working Days Bot 3 6,100.00 18,300.00 28 Washing Solution, 4-6x 350-400ml 3 15 Working Days Box 3 3,600.00 10,800.00 Terms And Conditions: 15 Working Days "winning Bidder Must Provide A Fully Automated Machine Using The Principle Of Either Of The Following: A. Chemiluminescence Immunoassay (clia) B. Chemiluminescent Microparticle Immunoassay (cmia)-chemiflex C. Electrochemilumiscence (ecl) Technology" 15 Working Days 1. Has A High Sensitivity And Specificity Of 98 To 99% Per Analyte. 15 Working Days 2. Has A Capacity To Handle At Least 50 Samples Per Run. 15 Working Days 3. Lis Ready, Bi-directional And Have A Built-in Barcode Reader For Reagent And Specimen. 15 Working Days 4. With Carryover-free Pipetting For Samples 15 Working Days 5. Must Provide Its Own Avr With Ups. 15 Working Days 6. Can Detect Clot, Liquid Level, Waste Level And Reagent Level. 15 Working Days 7. Can Hold A Throughput Of At Least 80-100 Tests/hour. 15 Working Days "8. Machine Must Be Capable Of Different Sample Types: Serum, Plasma" 15 Working Days 9. Machine Must Be Capable To Store Sample Results At Least 2,000 15 Working Days 10. Machine Must Have The Capacity To Require Small Sample Volume Of At Least 65ul Per Test 15 Working Days 11. Machine Has The Capability To Auto-dilute 15 Working Days 12. Machine Must Have A Refrigerated Compartment For Reagent Storage 15 Working Days 13. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 15 Working Days 14. Shelf Life: At Least 12 Months From Date Of Delivery 15 Working Days 15. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 15 Working Days 16. Must Provide A Brand New Machine. 15 Working Days 17. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 15 Working Days 18. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 15 Working Days 19. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 15 Working Days 20. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 15 Working Days 21. Shall Submit A Copy Of Neqas Result For Hiv, Anti-hcv, Syphilis And Hbsag Showing An "excellent" Result. 15 Working Days 22. Shall Provide A Document Proof Of Kit Evaluation From Saccl. 15 Working Days 23. Shall Provide A Certificate Of Authorized Distributorship 15 Working Days "lot Bid 4: Blood Bank Supplies" 15 Working Days 1 Blood Bag For Collection Of Human Blood, 16gx38mm, Cpda-1, Double 450ml, 6 Bags/pack, 10 Packs/box 10 15 Working Days Box 10 16,800.00 168,000.00 2 Blood Bag For Collection Of Human Blood, 16gx38mm, Cpda-1, Triple, 450ml,4bags/pack 10 15 Working Days Pack 10 1,520.00 15,200.00 3 Blood Bag For Collection Of Human Blood, 16gx38mm, Cpda-1, Quadruple, 450ml,3bags/pack 30 15 Working Days Pack 30 1,440.00 43,200.00 4 2% Chlorhexidine In 70% Alcohol Skin Wipes, 200's/box 200 15 Working Days Box 200 850.00 170,000.00 Terms And Conditions: 15 Working Days Winning Bidder Must Provide The Following: 15 Working Days 1. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 15 Working Days 2. Shelf Life: At Least 12 Months Upon Delivery 15 Working Days 3. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 15 Working Days 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 15 Working Days 5. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 15 Working Days "lot Bid 5: Rapid Tb Diagnostic Laboratory (rtdl)" 15 Working Days 1 Mtb/rif Ultra, 50 Cartridges/kit 15 15 Working Days Kit 15 41,050.00 615,750.00 Terms And Conditions: 15 Working Days Winning Bidder Must Provide The Following: 15 Working Days 1. Must Be Compatible With Doh-provided Genexpert Machine 15 Working Days 1. Shelf Life: At Least 12 Months From Date Of Delivery 15 Working Days 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 15 Working Days 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 15 Working Days 4.provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 15 Working Days 5. Ready To Use 15 Working Days 7. Shall Provide For Free The Calibration And Preventive Maintenance Of Equipment. 15 Working Days 8. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 15 Working Days 9. Shall Provide A Certificate Of Authorized Distributorship 15 Working Days

Details: Description No. Complete Description Of Item(s) Qty Unit Abc Unit Price Total Price 1 2 In 1 Floor Scrub Brush/glass Scrape W/ Long Handle 2 Pc 1,000.00 2 2 Tier Trolley Cart (no Handle), Wheels With Stopper, Size 15" X 25" 1 Pc 5,000.00 3 6 Gang Extension Board (extension Cord) With Switch, 1m 1 Unit 500.00 4 Acrylic Table Name Stand Holder (3x12) 40 Pc 20,000.00 5 Acrylic Table Name Stand Holder (a4 Portrait) 6 Pc 3,000.00 6 Air Diffuser With Essential Oil 1 Pc 1,500.00 7 "airconditioning Unit Specifications: Split Type, 2.5hp, Inverter+installation" 1 Unit 50,000.00 8 Alcohol, Ethyl, 68%-72% 3 Gal 1,185.00 9 Anti-virus Subscription For 3-5 Users 2 Subscription 6,000.00 10 Ballpen, Black 80 Pc 1,200.00 11 Battery, Aa 10 Pc 2,000.00 12 Battery, Dry Cell Size A, Two (2) Pc Per Blister Pack 10 Pack 820.00 13 Biometric 1 Unit 15,000.00 14 Broom, Soft Tambo 5 Pc 680.00 15 Bulldog Paper Clamp 80mm 3 Box 600.00 16 Cable Tie, 100s, Black, 6 Inches, 4x150mm 1 Pack 35.00 17 Carbon Film, Pe, Blue, Size : 216mmx330mm 4 Pack 956.00 18 Carbon Film, Pe, Black, Size : 210mmx297mm 4 Pack 884.00 19 Carpenter Measurement Tape 1 Pc 500.00 20 Certificate Holder 30 Pc 1,800.00 21 Cleaner, Toilet Bowl And Urinal 10 Bottle 420.00 22 Cleaning Rubber Gloves 2 Box 1,000.00 23 Clear Glue, With Sponge Tip, Atleast 50cc 11 Pc 275.00 24 Clip, Backfold, All Metal, Clamping:19mm (-1mm) 5 Box 50.00 25 Clip, Backfold, All Metal, Clamping:25mm (-1mm) 4 Box 120.00 26 Clip, Backfold, All Metal, Clamping:32mm (-1mm) 10 Box 300.00 27 Clip, Backfold, All Metal, Clamping:50mm (-1mm) 8 Box 448.00 28 Clipboard, Black, Long 1 Pc 60.00 29 Clip, Paper, Vinyl/plastic Coat, Length 50mm Min 5 Box 150.00 30 Correction Tape 31 Pc 372.00 31 Crimping Tool 1 Pc 1,000.00 32 Data Box Filer, Red Color 30 Pc 4,950.00 33 Detergent Powder, 1kl 20 Pack 1,100.00 34 Dishwashing Liquid, 500ml 25 Bottle 4,500.00 35 Disinfectant Liquid 5 Gal 2,000.00 36 Disinfectant Spray, Aerosol Type 440g 20 Bottle 2,800.00 37 Divider Partition/room Divider 5.5ft H X 15" W (4 Panels) 1 Unit 4,000.00 38 Electric Drill 1 Unit 2,000.00 39 Electric Fan, Stand, 18" 3 Unit 7,350.00 40 Electric Fan, Wall Mount 1 Unit 2,500.00 41 Envelope, Expanding, Kraftboard,for Legal Size Doc (brown Color) 1 Box 1,800.00 42 Envelope, Long, Brown 25 Pc 325.00 43 Envelope, Mailing, White, 70gsm 2 Box 866.00 44 Executive Chair, Good Quality/heavy Duty 2 Unit 15,000.00 45 Exhaust Fan, 12 Inches 1 Unit 1,300.00 46 Expanding Folder, Long, Green 100 Pcs 2,000.00 47 Expanding Folder, Long, Orange 1 Box 900.00 48 Extension Wire (5m, 4 Sockets) 5 Pc 1,500.00 49 External Drive 1tb Hard Drive Portable Storage Plug And Play Usb 3.2 Gen 1 Type A To Micro B 4 Unit 12,000.00 50 Fastener, All Metal 3 Box 285.00 51 Fastener, Plastic 6 Box 270.00 52 Flash Drive, 16gb Capacity 6 Unit 1,800.00 53 Floor Matting (toyota Innova) 1 Set 5,000.00 54 Folder, Pressboard, Legal, White 2 Pack 3,780.00 55 Folder, Tagboard, For Legal Size Documents (brown) 1 Pack 322.00 56 Folder, Tagboard, For Legal Size Documents (white) 8 Pack 2,800.00 57 Folder, Tagboard, For Legal Size Documents (white) 50 Pc 750.00 58 Foot Rug, Cotton 24 Pc 2,400.00 59 Glass Cleaner, Spray 500ml 2 Can 400.00 60 Glass Cleaner, Sponge & Wiper Double, Long 2 Pc 500.00 61 Glue, All Purpose, 200g 8 Jar 600.00 62 Hand Sanitizer, 500ml 6 Bottle 2,394.00 63 Hand Soap, Liquid, 500ml 20 Bottle 4,000.00 64 Hand Towel, White 12 Pc 1,200.00 65 Hdmi, 10m 1 Pc 1,500.00 66 Hdmi To Vga, Wire Connector, 5meters 5 Pc 5,000.00 67 Insecticide, Aerosol Type 9 Can 3,150.00 68 Ink Gi-790, Black 4 Bottle 1,400.00 69 Ink Gi-790, Cyan 3 Bottle 1,050.00 70 Ink Gi-790, Magenta 3 Bottle 1,050.00 71 Ink Gi-790, Yellow 3 Bottle 1,050.00 72 Ink Brother, Bt5000c (cyan) 3 Bottle 1,050.00 73 Ink Brother, Bt5000m (magenta) 3 Bottle 1,050.00 74 Ink Brother, Bt5000y (yellow) 3 Bottle 1,050.00 75 Ink Brother, Btd60bk (black) 5 Bottle 1,750.00 76 Ink, Brother, T-420w Dcp, Black 21 Bottle 8,295.00 77 Ink, Brother, T-420w Dcp, Cyan 14 Bottle 5,530.00 78 Ink, Brother, T-420w Dcp, Magenta 14 Bottle 5,530.00 79 Ink, Brother, T-420w Dcp, Yellow 14 Bottle 5,530.00 80 Ink Epson, 003, Black 27 Bottle 9,450.00 81 Ink Epson, 003, Cyan 17 Bottle 5,950.00 82 Ink Epson, 003, Magenta 17 Bottle 5,950.00 83 Ink Epson, 003, Yellow 17 Bottle 5,950.00 84 Laminating Machine 1 Unit 2,750.00 85 Laminating Sheets, Long 1 Ream 500.00 86 "laptop Specifications: • Operating System: Windows 10® • Processor: Intel® Core™ I5 • Memory: 8gb • Storage: 1 Tb 2.5-inch 5400 Rpm • Graphics: Intel® Uhd Graphics, Supporting Opengl® 4.5, Opencltm 2.1, Microsoft® Directx® 12 • Display: 14"" • Optical Drive: N/a • Networking: Gigabit Ethernet 10/100/1000 • Wireless: 802.11a/b/g/n/acr2+ax (pre-standard) Wireless Lan + Bluetooth® 5.0 • Card Reader: Sd Card Reader • Camera: 720p Hd Audio/video Recording; Super High Dynamic Range Imaging (shdr) • Speaker: Four Built-in Stereo Speakers; Two Built-in Microphones • I/o Ports • Usb Type-c Port Supporting: • Usb 3.1 Gen 1 (up To 5 Gbps) • Displayport Over Usb-c • Usb Charging 5 V; 3 A • Dc-in Port 5 Or 9 Or 15 Or 20 V; 60 W • Three Usb 3.1 Gen1 Ports With One Featuring Power-off Usb Charging • Sd Card Reader • Hdmi® Port With Hdcp Support • External Display (vga) Port • Ethernet (rj-45) Port • Dc-in Jack For Ac Adapter • Adapter: 45w • Battery: 3-cell Li-ion Battery; Up To 11 Hours Battery Life • Keys & Controls: • Acer Finetip Keyboard With International Language Support • Multi-gesture Touchpad, Supporting Two-finger Scroll, Pinch And Rotate --with Wireless Mouse --with Headset --bag" 1 Unit 50,000.00 87 "laptop Operating System: Windows 11 Home Single Language, Processor: Intel® Core™ Ultra 5, Model: 125h, Tetradeca-core (14 Core™) Display & Graphics: Intel® Arc™ Graphics, Shared Memory, 35.6 Cm (14"") Lcd, Comfyview (matte), 2240 X 1400 Resolution, 60 Hz Refresh Rate, Memory: 16 Gb Lpddr5x, Memory Card Reader: Yes (microsd), Storage: 512 Gb Ssd (pci Express 4.0), Network & Communication : Ieee 802.11ax Wireless Lan, Gigabit Ethernet, Built-in Devices: Microphone: Yes, Finger Print Reader: Yes, Number Of Speakers: 2, Interfaces/ports: Hdmi: Yes, Usb 3.2 Gen 1 Type-a Ports: 2, Total Usb Ports: 4, Usb Type-c Docking Iii, Usb4 Ports: 2, Input Devices: Touchpad, Keyboard With Backlight, Oceanglass Touchpad, Battery Information: Lithium Ion (li-ion), 65 Wh, 13 Hours Maximum Battery Run Time, Power Description: 100 W Maximum Power Supply Wattage Physical Characteristics Height: 14.90 Mm, Width: 312.9 Mm, Depth: 217.9 Mm, Weight: 1.32 Kg, Product Color: Silver" 1 Unit 47,000.00 88 Laptop, Core I5 1 Unit 34,000.00 89 "laptop Specification: Size 14"" Processor • Intel® Coretm I7 Memory • 8 Gb Of Onboard Dual-channel Lpddr5 System Memory. Storage - 1 Terabyte Display Panel/ Resolution • 14"" Display With Ips (in-plane Switching) • Ultra Slim Design Operating System • Windows 11 Home With Microsoft Office With Bag, Wireless Mouse, Mouse Pad & Speaker" 1 Unit 45,000.00 90 Light Bulb, Led, 3w 25 Pc 3,000.00 91 Light Bulb, Led, 7w 50 Pc 6,000.00 92 Marker, Flourescent, 3 Assorted Colors Per Set 1 Set 43.00 93 Marker, Permanent, Black, Bullet Type 5 Pc 150.00 94 Marker, Permanent, Black, Broad 1 Box 400.00 95 Marker, Permanent, Black, Broad 5 Pc 400.00 96 Marker, Whiteboard, Black 1 Pc 15.00 97 Marker, Whiteboard, Black, Felt Tip Bullet Type 15 Pc 300.00 98 Marker, Whiteboard, Blue 1 Pc 15.00 99 Marker, Whiteboard, Green 1 Pc 15.00 100 Marker, Whiteboard, Red 1 Pc 15.00 101 Micro Sd Memory Card 8 Gb 6 Pc 1,260.00 102 Micro Sd Memory Card 16 Gb 6 Pc 1,770.00 103 "mini Refrigerator Specifications: 2 Door, 2.8 Cu Ft; Gross Capacity - 78l; Net Capacity - 67l" 1 Unit 11,000.00 104 Mouse Pad W/ Cushion & Arm Rest 8 Pc 1,200.00 105 Multi-purpose Printer : Wifi-enabled, With Feeder And Fladbed Scanner, Photocopying Feature, Ink Refillable 2 Unit 20,000.00 106 Note Pad, Stick On Size: 1.3x 4.4 Cm 4 Pc 300.00 107 Note Pad, Stick On Size: 50mm X 76mm 10 Pad 500.00 108 Note Pad, Stick On, 76mm X 76mm (3"x3") Min 21 Pad 1,050.00 109 Note Pad, Stick On 76mm X 100mm (3"x5") 11 Pad 550.00 110 "office Chair Specifications: Width: 65 Cm Depth: 55 Cm Height: 92 Cm Seat Height: 44 Cm Seat & Backrest: Plywood + Foam Covered With Mesh Fabric. Armrest: Polypropylene (pp) Plastic. Frame & Leg: Metal Tube In Chrome Plating Finish." 2 Unit 7,000.00 111 Paper Cutter A4 (210mm X 257mm) 1 Pc 3,000.00 112 Paper, Multicopy, Size: 8.5" X 11" 5 Ream 1,025.00 113 Paper, Multi-purpose, A4 45 Ream 10,350.00 114 Paper, Multi-purpose, Legal, 13", 70 Gsm 17 Ream 3,230.00 115 Paper, Photo, Glossy 10 Pack 1,500.00 116 Paper, Photo, Matte, A4 23 Pack 2,300.00 117 Paper, Specialty, White, Long, 250gsm 1 Pack 163.00 118 Paper, Specialty, (8.5 X 13) 1 Box 1,500.00 119 Paper, Specialty, A4 (cream Color 10s) 25 Pack 3,750.00 120 Paper, Specialty, A4 (cream Color 10s) 3 Ream 3,000.00 121 Paper, Sticker, Glossy 3 Pack 1,140.00 122 Picture Frame, Wall Mount, Wooden Design, A4 Size 4 Pc 396.00 123 Plastic Foot Rug 6 Meter 4,500.00 124 Portable Power Supply , (40,000-60,000mah)150w 2 Unit 11,000.00 125 Puncher, Paper, Heavy Duty, With Two Hole Guide 6 Pc 900.00 126 Rags, All Cotton, 1kilo Per Bundle 3 Bundle 159.00 127 Rechargeable Battery, Aa 6 Pc 600.00 128 Rechargeable Battery, Aaa 4 Pc 800.00 129 Rechargeable Batteries And Charger Nimh 2 Set 2,000.00 130 Rechargeable Wireless Mouse And Keyboard Set 5 Set 7,500.00 131 Record Book, 500 Pages 5 Book 600.00 132 Ribbon Cartridge For Lx310 Epson 2 Cart 1,020.00 133 Rollerball Pen, Black, 0.7mm With Grip 2 Pc 170.00 134 Rubber Band,70mm Min Lay Flat Length (#18) 2 Box 400.00 135 Ruler, Plastic, 12inches 8 Pc 400.00 136 Scissors, Symmetrical, Blade Length: 65mm Min 6 Pair 198.00 137 Sd Card Reader Usb 3.0/usb C Memory Card Reader, Otg Card Adapter, 5gbps Transmission Speed, Fusse Built-in 4 Pc 2,600.00 138 Sign Pen, Liquid/gel Ink, 0.5mm Needle Tip, Black 45 Pc 1,665.00 139 Sign Pen, Liquid/gel Ink, 0.7mm Needle Tip, Black 1 Box 250.00 140 Sign Pen, Liquid/gel Ink, 0.7mm Needle Tip, Black 21 Pc 777.00 141 Sign Pen, Liquid/gel Ink, 0.7mm Needle Tip, Blue 1 Box 250.00 142 Sign Pen, Liquid/gel Ink, 0.7mm Needle Tip, Blue 11 Pc 1,199.00 143 Sign Pen, Liquid/gel Ink, 0.7mm Needle Tip, Green 2 Pc 78.00 144 Sign Pen, Liquid/gel Ink, 1.0mm Needle Tip, Blue 30 Pc 690.00 145 "smart Tv Specifications: 40 Inch Display, Hdr 10, Full Hd (1080p), Led Display Panel, Dolby Audio, Android 10 Or More Os, Bluetooth 5.0, Hdmi And Usb Compatible, Power Capacity Ac 100-240v 50/60hz, Power Input 36 W" 1 Unit 22,000.00 146 Stamp, Dater, Rubber 3 Pc 300.00 147 Stamp Pad, Blue 2 Pc 200.00 148 Stamp Pad Ink, Purple Or Violet, 50ml (min.) 4 Bottle 500.00 149 Stamp Pad, Violet Small Size 3 Pad 120.00 150 "stapler, Standard Type, Load Cap: 200 Staples Min (with Staple Wire Remover)" 9 Pc 1,800.00 151 Staple Remover, Plier Type 9 Pc 423.00 152 Staple Wire, Standard, (26/6) 4 Box 232.00 153 Steel Cabinet, 3 Layers 1 Unit 10,000.00 154 Tape, Double Adhesive, 12mm X 10m 1 Roll 35.00 155 Tape, Double Adhesive, 19mm X 30m 2 Roll 90.00 156 Tape, Double Adhesive, 24mm 10 Roll 700.00 157 Tape, Masking, 24mm X 50mm 28 Roll 1,960.00 158 Tape, Masking, 48mm 2 Roll 200.00 159 Tape Packaging Width: 48mm X 50m 10 Roll 700.00 160 Tape, Transparent, 24mm X 50m 38 Roll 2,660.00 161 Tape, Transparent, 48mm 5 Roll 350.00 162 Tarpaulin Plain White With Eyelet 3x5 For Standee 3 Pc 900.00 163 Thread (high Quality) For Bookbinding, Black 20 Roll 4,000.00 164 "tissue, Interfold Paper Towel" 81 Pack 4,050.00 165 Trashbag, Small Size 25 Pack 3,750.00 166 Trashbag, Large Size 25 Pack 2,500.00 167 Trashbag, Medium Size 25 Pack 2,000.00 168 Trashbin, Medium 7 Pc 3,500.00 169 Twine Plastic 3 Roll 201.00 170 Usb Signature Pad With Pen 1x5 3 Set 36,000.00 171 Water Dispenser, Bottom Load 1 Unit 15,000.00 -nothing Follows-

Details: Description Lot 1 - Carprentry (delivery Period: 15 Days) 8 Unit - Portable Hand Drill, Power Sourced: Battery Powered - 2pc; 21 Volt; 1500mah Lithium-ion Batteries; Maximum Rotational Speed: 1500 Rpm; Voltage: 21v; Amperage: 1.5 Amps; Chuck Size: 0.38"; Bit Heads Diameters: From 0.8mm - 10mm; Product Dimensions: 8 - 10" (l) X 2 - 4" (w) X 6 - 8" (h); Material: ‎plastic, Rubber, Metal; Item Weight: Atleast ‎2.5 Pounds; Item Torque: 330 Inch Pounds; Inclusions: 1x21 Volt Brand: Cordless Power Drill, 2x Rechargeable Battery, 1x English User Manual, 10x Self-drilling Drywall Anchors,10x Screwdriver Bits, 2x Double Ended Bits, 3x Drilling Bits, 1x Magnetic Extension Socket Bit Holder, 10x Anchors With Screws，1x One-hour Fast Charger, 1x Flexible Extension Shaft, 1x Carrying Bag 8 Unit - Electric Circular Saw, Voltage: 220-240v; Frequency: 50-60hz; Input Power: 1800w; No-load Speed: Atleast 4800rpm; Blade Diameter: 185mm; Cutting Capacity: 45degree: 44mm, 90 Degree: 65mm; Maximum Cutting Depth: Atleast 90°62mm, Weight: Maximum Of 5.2kg; Item Approximate Dimension: 15-17cm (h), 25-28cm (w), 30-35cm (l) 8 - Unit - Electric Grinder Voltage: 220v Rated Power Input: 750w No - Load Speed: 1100 Rpm Disc Diameter: 0mm Dimension: Approx: Length: 250 - 290mm Width: 50 - 80mm Height: 90 -110mm Weight: 1.5 - 1.8kg 8 Unit - Electric Planer; Voltage: 220v;continuous Rating Input : 500 W ; Planing Width : 82 Mm (3-1/4”);planing Depth : 1 Mm (1/32”) ;max Shiplapping : 9 Mm (11/32); No Load Speed : 16,000 Rpm; Dimension: Approx. : (l) 25 - 30cm*(h) 10 - 15cm*(w) 12 - 17cm; Net Wt- 2 - 4kg; Power Cord Length- At Least 1.5meters; Breadth Of Planer- 82x1mm 8 Unit - Electric Jigsaw Continuous Rating Input: 450 - 600w Capacity: 40mm (in Wood); 6mm ( In Steel) Length Of Stroke: 18mm Strokes Per Minute: 500 - 3,100 Dimension: Approx.: L - 5 - 9 Inches; W - 2 - 4 Inches; H - 4 - 8 Inches Voltage: 220v; Frequency- 50-60hz; No Load Speed- 800-3000rpm; Cutting Capacity- Wood-50mm; Steel- 6mm 8 Unit - Electric Plunge Router Voltage: 220v - 50hz Collect Capacity: 1/2 Inch Continuous Rating Input: 1650w Plunge Capacity: 66mm Overall Height: Approx.: 9 - 12 Inches; Net Weight: At Least 4.2 Kg; 1600w; Base Diameter- 160mm; No Load Speed- 23000rpm Power Supply Cord Length - At Least 4.0m (13.1ft); Rpm 8,000-27,500 8 Set - Wood Chisel Set Of 5; 1/4", 3/8", 1/2", 3/4", 1", , Wooden Handle, High Carbon Metal File L-6.8 Inch Lot 2 - Fish Vending (delivery Period: 30 Days) 1 Unit - Bicycle With Sidecar Bicycle Specifications: Bmx Type Bike Frame Front And Rear Free Wheel Hub For Rim Set Single Engine Speed Tread Type (wheel Set), Tire Size (20 Inches X 2.2125 Jumbo), Interior Tube (20 Inches By 2.2125 Jumbo), Handle Bar, Bmx Fork, Head Parts (h Post, Handle Grip) Chain (single Speed, Pedal (bearing Type) Seat Clamp, Saddle With Spring, Foot Brake (clamp With Spring), Crack Pedals (175mm - 180mm), Side Car Specifications; Side Car With Umbrella Tube Holder Dimensions: 25.8 Inches (l) X 16.2 Inches (w), 15.7 Inches (h), Approx.: 20 - 25 Kls Capacity Materials: 1/2 J1 Pipe 540mm, 316 X Flat Square Bar, J1 Pipe De Una 520mm, 1/4 Flat Bar, 6203 Gi Set, Tire 20 X 2.125 Jumbo Bicycle With Side Car - Red With Dole And Dilp Logo (front) 1 Unit -digital Weighing Scale, Ac/dc Digital Scale; 6 Digits Lcd Display; 220v-240v/60 Hz; 30 - 40kg; Power Plug: Us Type 1 Pc - Chest Cooler, Item Package Dimensions: ‎approx. : 23 - 26" (l) X 14 - 17" (w) X 13 - 16" (h), Package Weight: ‎5.76kg, Inside Dimensions: Approx: 22 - 25" (l) X 12 - 15" (w) X 13 - 15" (h), Material: ‎plastic, Chamber Depth: 24.95", Capacity: 52l 1 Pc - Beach Umbrella, Round-shaped; Material: Poly Canvass; Diameter: 40""; Pole Stand Length: At Least 45""; Pole Material: Stainless Steel Chrome 1 Pc - Butcher's Knife, Materials: Stainless; Wood Handle; Size: About 8 - 12 Lot 3 - Barbershop (delivery Period: 15 Days) 3 Set - Cordless Clipper: Body Material: Aluminum; Motor: Rotary; Power/source Battery: Lithium-ion Battery (90+ Minutes Of Runtime); Blades: Titanium Blades; 3 Guide Combs Plastic Material (#1/2, #1, And #1½ ); Cutting Lengths: 0.4-25mm; Inclusions: A Blade Guard; 1 Recharging Transformer (charger); 1 Cleaning Brush, With Lubricating Oil Of At At Least 5 Ml And English User Manual; Product Dimension: Approximately 6 - 8" (l) X 2 - 4" (w); Weight: Maximum Of 400g; Input: Can Be Used For 110-240 Voltage 6 Pc - Hair Thinning Shear(professional Use), Size 6", Stainless Steel;thinning Rate- 25%; No. Of Teeth- 30 6 Set - Hair Shear (set): Material: Stainless Steel, Length; 1 Precision Scissor Approximately 6-7"; 1 Thinning Scissor Atleast 6"; Accesories: Scissors Oil Atleast 5ml 6 Pc - Shaving Razor/labaha: Dimensions: Approximately 5-6" (l) X 3/4-1" (w): Material: Carbon Steel, Color: Black 6 Pc - Barber Skin Fade Brush: Handle: Wood; With Soft Bristles 1" (l); Dimensions: Atleast 5.5" (l) X 1" (w) 3 Set - Comb Set (4pcs/set): Material: High Quality Plastic; Inclusions: #1-approx. Size: 4.88" (l) X 1.02" (w); #2-approx. Size: 7.09" (l) X 1.46" (w); #3-approx. Size: 7.87" (l) X 1.18" (w), #4-6.10" (l) X 0.20" (w) 6 Pc - Barber's Cape: Color: Black, 140cm (l) X 110cm (w); Cloth: Polyester 3 Pc - 360 Degree Swivel Barber Chair: Classic Back Seat With Chrom Steel Base; Premium Steel Frame And High Class Foot Pump; Heavy Duty Leather Cover; Lower Height - Atleast 51cm; Top Height - Atleast 61cm; Backrest Height - Atleast 40cm 6 Pc - Barber Apron: With Two Pockets; Waterproof; Material: Cotton And Acrylic; Item Size: Approx. 38-38.19" (l) X 27-27.36" (w) 6 Pc - Barber Spray Bottle, Plastic, Clear, 300 Ml 6 Pc - Barber Spray Bottle, Plastic, Clear, 500 Ml 6 Pc - Tissue, Roll, 2 Ply, 6 Pcs Per Pack 15 Pc - Baby Powder, 500g Lot 4 - Laundry Service (delivery Period: 15 Days) 1 Unit - Washing Machine With Spinner And Dryer; Dimensions: Approx. 57 - 60 Cm (l) X 56 - 59cm (w) X 96 - 99 Cm (h); Gross Weight: Approx. 44 - 47kg; Washing Capacity: Atleast 11.5kg; Rated Power: 1500 W; Voltage: 220 V 2 Pcs - Wash Basin (big Batya), Round Plastic, Dia- 64.5 Cm, H- 25cm Thickness- 1/2 Inch; Color- Black 2 Pcs -laundry Basket, Round Plastic, L- 22 - 27inches, H- 18 - 23inches, 23 - 26 Cm Thicknesss, Color Black 3packs - Powder Detergent, 10 Kg Pack 3 Gallon - Fabric Conditioner; 128 Ounces Lot 5 - Nail Care Service (delivery Period: 15 Days) 4 Gallon -acetone/nail Polish Remover 4 Gallon - Cuticle Remover 2 Pack - Nail Brush, Material: Plastic; Size: Atleast 3" (l), 2-3" (h); 12 Pcs/pack 2 Set - Nail Tool Set, Material: Stainless Steel; Case: Leather; Package Size: Approximately 15-15.5cm (l) X 8cm (w) X 2cm (h); Inclusions: Cuticle Trimmer (95mm), Blackhead Needle And Loop Remover (83mm), Eyebrow Tweezer (86mm) Peeling Knife (90mm), Nail File (75mm), Ear Pick (78mm), Double Pick (75mm), Dead Skin Fork (86mm), Small Pedicure Plier (95mm), Acne Needle (83mm), Small Nail Clipper (62mm) Bevel Nail Clipper (61mm), Large Nail Clipper (82mm), Beauty Tip Scissor (89mm), Pusher 20 Pack - Cotton Balls, 300g (100 Pcs Large Cotton Balls) 2 Set - Nail Polish, Volume: 15ml; With 24 Colors Inclusions: 14k Gold, 18k Gold, 24k Gold, African Plum, Baby Pink, Black Velvet, Carolina Peach, Cashmere, Emerald Shimmer, Golden Bronze, Italian Nude, Platinum Special, Pussy Red, Red Pearl, Saphire Glow, Silver Platinum, Simply Red, Tahiti Brown, White Satin, White Rose, Platinum Silver, Touch Of Tan, Touch Of Beige, Colorless 2 Unit -foot Spa Soaker, With Pumice Stone; Package Dimensions: Approximately 15 - 17" X 12 - 14" X 6 - 8", Weight: About 4 - 6 Pounds; Rated Power: 500 Watts; Rated Voltage: 110~120v; Rated Frequency: 50hz; Temperature Adjustable Range: 35℃ To 48℃ 4 Gallon - Astringent Foot Soaker 4 Pack - Cooling Foot Soak, Product Dimensions: ‎approximately 6.5-7" X 2.38-2.50" X 9.259.50", Weight: Atleast 900g 4 Tube - Exfoliating Foot Scrub, Dimension: Approx. 7 - 8" X 2 - 3" X 1 - 2 Inches; Weight: Atleast 6oz 4 Pc - Foot File And Callous Remover, Material: Metal, Steel; Item Dimensions: Approx. (l) 10-10.78" X (w) 2.7"; Item Weight: At Least 3.2 Pounds 4 Gallon - Alcohol, Isopropyl, 30% 4 Gallon - Foot Scrub , Peppermint Flavor,128 Ounces 10 Pc - Salon Towels: Material: Pure Cotton; Sizes: Approx. 70 - 75cm (l) X 30 - 35cm (w); Color: White 2 Pc - Stool, Hard Plastic Material; Dimension: Approximately 10-11"(l) X 9-10" (w) X Atleast 20" (h) - Including The Backrest 2 Pc - Manicurist Bag, Made Of Heavy Duty Nylon; Large Capacity: Enough Room To Hold Up To 42 Bottles Of 15ml Nail Polish; Size: Approx. 8-9" (l) X 6-7" (w) X 4-5" (h) Lot 6 - Vulcanizing (delivery Period: 15 Days) 2 Unit - Tire Vulcanizing Machine: Automatic Temperature Adjustment; Steel Material; Maximum Current: 10a; Temperature Range: 140 - 165 Degrees Celcius; Voltage: 220v; Power: 500w; Vulcanizing Time: 7 Minutes; Dimension: Approx.: Screw Diameter: 23 - 28mm (l) X 292 - 297mm (w), 407 - 412mm (h) 2 Unit - Air Compressor Machine, Motor Power: 1.5hp; Speed: 1050rpm; Air Delivery: 250l/min; Working Pressure: 115 Psi/8 Bar; Tank: 100l; Size: Approx. (l) 937 - 942mm X (w) 382 - 387mm X (h) 797 - 802mm; Net Weight: At Least 89 - 91kg 2 Unit - Hydraulic Bottle Jack, Material: Alloy Steel; 2 Tons Capacity; Minimum Height: 148mm; Maximum Height: 251-300mm; Lifting Height: 80mm; Adjusting Height: 50mm; Net Weight: Approx. : 2 - 3kg 2 Roll - Air Compressor Hose, 20m Long, Hose Diameter 1/4" : Working Pressure Up To 150psi, Material: Polyurethane 2 Pairs - Tire Changer Wrench, Atleast 12" Long; Material: Metal Steel 2 Pc - Scissors, Material: Forged Steel; 10" Long, With Rubber Grip Handle Lot 7 - Carwash Service (delivery Period: 15 Days) 1 Unit - Pressure Washer, Power: 1200w; Max. Pressure: 100 Bar; Max. Flow Rate: 300l/h; Inlet Water Temperature: 40°c; Motor Type: Series; Pump Type: 3 Cylindrical, Metal; Cable Length : Atleast 5m; Hose Length: Atleast 3m; Weight (w/out Accessories): Approximately 3 - 5kg; Nozzles: 20/80 Degree Variable Fan 1 Set - Vacuum With Blower, 22l Tank Capacity, Power Supply: 220v-240v; Power: 1200watts; Rated Frequency: 50/60h; Kilo Pascal: 18kpa; Max Air Flow I/sec Motor: 50l/s; Sound Level (db(a): 75; Hose Length: Atleast 2.1m; Cord Length: Atleast 3m; Inclusions: Atleast 3.2cm Flexible Hose, Extension Wand, Floor Nozzle, Crevice Nozzle, Cartridge Filter 1 Set - Power Sprayer Belt Driven Aluminum, 1.5 Hp; Induction Type: Electric Motor; Max Operating Pressure Of 450psi For Single User; While 750psi For Two Users; Water Volume Of 20 Liters/minute; Motor Dimension: Approximately 350mm (l) X 280mm (w) X 300 Mm (h); Power Engine 3.5-4 Ps; Inclusion: 10 Meter Discharge Pressurized Hose, 60hz; Plunger Size: 22mm; Spraying Volume; Atleast 25l/min; Single Cylinder; 4 Stroke; Air Cooled; Ohv 1 Pc - Plastic Container Drum, Size: Approx.: 90 - 92cm (h), 56 - 58cm (diameter); Weight: Atleast 8 - 9 Kg; Capacity: 200l 1 Set - Spray Gun With Hose, Water Gun Type: Fog And Direct; Gun Body Material: Alluminum Alloy; Tip Material, Copper; Handle Material, Alloy; Hose Length: 5m; Product Size: 14cm (l) X 18cm (w) 2 Pcs - Pail, Dimensions: Approx. (l) 30 - 32cm; (w) 20 - 22cm; (h) 27 - 29cm ; Material: Plastic 3 Pc - Chamois Cloth, Material: Soft, High Absorbent Leather; Size: About 30cm (l) X 30cm (w) 2 Pc - Sponge (big), Material: Polyurethane; Dimensions: Atleast 8.8" (l) X 4.4" (w) X 2.64" (h); Item Weight: Approx. 0.3 Pounds 2 Liter - Car Shampoo, 1l, Liquid Gel; Color: Orange/red 2 Liter - Tire Black Dressing, 1l, Wax Type; Color: Black 5 Pcs - Car Polisher, 250 Ml, Liquid Lot 8 - Auto / Motor Repair Service (delivery Period: 15 Days) 1 Unit - Air Compressor Machine, Motor: 1/2 Hp; No. Of Cylinder: 2; Phase: 1; Pressure: 85 Psi; Capacity: 46 Liters; Approximate Dimension: 95-100cm (l) X 31-35cm (w) X 64-70cm (h); Weight: 46 - 48kg; Inflation Time: 53min; Air Displacement: 208l/min 1 Set - Pliers Tools Set, Material: Chrome Vanadium Steel, Alloy Steel; Handle Material: Thermoplastic Rubber; Item Weight: Atleast 790 Grams; Inclusions: Atleast 8" (length) Combination Pliers, 6" (length) Diagonal Cutting, 6" (length) Long Nose Pliers 1 Unit - Impact Wrench, Lithium Ion Battery Voltage: 18v; Weight W/out Battery: Approximately 1 - 2kg; Torque: Max-160 Nm; No-load Speed: 0-2,800 Rpm; Impact Rate: 0-3,600 Bpm; Tool Holder: 1/4'' Hex Uni, Screw, Diameter: M6 – M14; Vibration Emission Value Ah: 9.5 M/s²; Uncertainty K: 1.5 M/s²; Vibration Emission Value Ah: 9.5/m/s² 1 Set - Ratchet And Socket Set, Material: Steel; Inclusions: 20 Pieces 1/2" Point Sockets1/4, 5/16, 3/8, 7/16, 1/2, 9/16, 19/32, 5/8, 11/16, 3/4, 25/32, 13/16, 7/8, 15/16, 31/32, 1, 1-1/16, 1-1/18, 1-3/16, 1-1/4; 6 Pieces 1/2" Accessories Extension Bar - 5", Extension Bar - 10", Spark Plug Socket 6 Pt. 13/16", Sliding T-bar 10" With Molded Plastic Case 1 Set - Screwdriver, Cushion Grip; Magnetized Tip For Easy Pick-up Of Screws , 6 Pcs (slotted 6mm X 150mm), Slotted Parallel 5mm X 100mm, Slotted 3mm X 100mm, Slotted 5mm X 150mm, Ph2 X 150mm, Ph1 X 100mm) 1 Set - Wrench Set, Weight: 3 - 4kg; Material: Min. Or Max Chrome Vanadium Steel; Inclusion: 8mm,9mm,10mm,12mm,13mm,14mm,17mm, 19mm,21mm,22mm, 24mm, 27mm, 30mm, 32mm *nothing Follows*

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Calamba Tel. No. (088) 271-3215 / 271-4730 _______________________________________________ Invitation To Bid For Procurement Of Common-use Supplies And Equipment (cse) And Non-cse Office Supplies 1. The Municipality Of Calamba, Misamis Occidental, Through The General Fund Intends To Apply The Sum Of Eight Hundred Eighty Seven Thousand Four Hundred Ninety Four Pesos & 60/100 (p887,494.60) Being The Abc To Payments Under The Contract For Procurement Of Common-use Supplies And Equipment (cse) And Non-cse Office Supplies, With The Project Identification Number Lgucal-pb-2025-09. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item# Description Quantity Unit Lot A Abc Of Lot A – 514,655.60 1 Acetate Film, Legal, 100 Sheets/box 1 Box 2 Arch File 3" With 2 Rings A4 15 Piece 3 Archival Box (corbox) 14 Piece 4 Ballpen, 0.5, Black (12pcs/box) 151 Box 5 Ballpen, 0.5, Blue (12pcs/box) 4 Box 6 Ballpen, 0.7, Black (12pcs/box) 15 Box 7 Ballpen, 0.7, Blue (12pcs/box) 2 Box 8 Box Cutter, Heavy Duty, Big 12 Piece 9 Box Cutter Blade Refill, 10pcs/tube 6 Tube 10 Brown Envelope, Long 1224 Piece 11 Brown Envelope, Short 619 Piece 12 Calculator, 12 Digits 14 Unit 13 Calculator Scientific, 12 Digits, 417 Functions 2 Unit 14 Carbon Paper Film, Long, Black 3 Box 15 Certificate Holder, A4 154 Piece 16 Certificate Holder, Legal 12 Piece 17 Certificate Special Paper, Parchment A4 (cream) 94 Pack 18 Certificate Special Paper, Parchment A4 (apple Green Color) 5 Pack 19 Certificate Special Paper, Parchment Legal (cream) 16 Pack 20 Clip Backfold, 25mm(1"), 12pcs/box 23 Box 21 Clip Backfold, 50mm(2"), 12pcs/box 18 Box 22 Columnar Book, 4 Column, 216 X 280mm 10 Piece 23 Columnar Book, 6 Column, 216 X 280mm 10 Piece 24 Cork Board (30" X 40") 1 Piece 25 Cork Board (30" X 60") 3 Piece 26 Correction Pen, Quick Dry, 7ml 11 Piece 27 Correction Tape, 5mm X 12m 209 Piece 28 Data/magazine File Box, Metal, 3 Layer 4 Piece 29 Date Stamp / Dater Up To 2029 (mm/dd/yyyy Format) 5 Piece 30 Display Book/ Clear Book, 80/100 Pockets Long 30 Piece 31 Expanded Envelop,brown, Legal, With Garter 62 Piece 32 Expanded Plastic Envelop With Handle (legal) 6 Piece 33 Folder, Long, Brown 376 Piece 34 Folder, Long, White 1217 Piece 35 Folder, Short, Brown 124 Piece 36 Folder, Short, White 105 Piece 37 Glitter Paper, A4, Assorted Color 13 Pack 38 Glue, All-purpose, 225gms 41 Bottle 39 Glue Gun, Compatible With 1/2" Stick Glue 3 Piece 40 Glue Stick, All-purpose, 20g(minimum) 45 Piece 41 Gun Tacker Staple, Heavy Duty T-50 (1/2 Or 12mm) 3 Piece 42 Gun Tacker Staple Wire 23/8 Staple 5 Box 43 Gun Tacker Staple Wire Y-50 12mm, 1000staple/box 5 Box 44 Highlighter Pen, Green 23 Piece 45 Highlighter Pen, Orange 24 Piece 46 Highlighter Pen, Yellow 40 Piece 47 Index Tabbing, Numbers 14 Packs 48 Mailing Envelope (no Window), Ordinary, White, Short 6 Box 49 Mailing Envelope (no Window), White, Long (25pcs/bundle) 21 Bundle 50 Notebook, 80lvs 10 Piece 51 Paper Clip, Coated, Jumbo 71 Box 52 Paper Clip, Coated, Small 104 Box 53 Paper Fastener, Plastic Coated Metal 18 Box 54 Paper Fastener, Plastic, Long 9 Box 55 Paper Fastener, Plastic. Standard 38 Box 56 Paste Well W/ Spatula, 200g 5 Piece 57 Pencil #2 W/ Eraser 27 Piece 58 Pencil Eraser, Big, White 5 Piece 59 Pencil Sharpener(for No.2 Pencil) 6 Piece 60 Permanent Marker, Broad, Black, 31 Piece 61 Permanent Marker, Fine, Black, 23 Piece 62 Permanent Marker Refill, Black 5 Box 63 Photo Paper, Glossy, 180gsm, A4, 20sheets/pack 42 Pack 64 Philippine National Flag, 3' X 6' Polyester Flag 6 Piece 65 Plastic Envelope, Long 208 Piece 66 Plotter Paper 20" X 50' 1 Roll 67 Puncher, 2 Holes, Heavy Duty, Big 12 Piece 68 Ring Binder, Plastic, Black, 1" X 1.5m, Pcs. 12 Length 69 Ring Binder, Plastic, Black, 2&1/2" X 1.5m, Pcs. 12 Length 70 Ring Binder, Plastic, Black, 2" X 1.5m, Pcs. 12 Length 71 Record Book, 7" X 11.22", 150pages, Standard 7 Piece 72 Record Book, 7" X 11.22", 300pages, Standard 34 Piece 73 Record Book, 7" X 11.22", 500pages, Standard 18 Piece 74 Record Book, Mini (5.5" X 8.5"), 500pages 23 Piece 75 Rubber Band, Big 7 Box 76 Rubber Band, Small 6 Box 77 Ruler 12" X 1.5" 8 Piece 78 Scissors 6.5"/ 6 1/2 35 Piece 79 Scissors 7" Heavy Duty 8 Piece 80 Signpen, 0.3, Black (12pcs/box) 22 Box 81 Signpen, 0.5, Black (12pcs/box) 3 Box 82 Signpen, 0.7, Black (12pcs/box) 16 Box 83 Signpen, 0.7, Black (12pcs/box) 1 Box 84 Signpen, 0.7, Red (12pcs/box) 1 Box 85 Special Paper, Pale Cream, 8.5" X 13", 90gsm 12 Pack 86 Special Paper, Pale Cream, 8.5" X 13", 180gsm 260 Pack 87 Stamp Pad Ink,refill, Violet 30ml 4 Bottle 88 Stamp Pad With Ink, Violet 6 Piece 89 Stamp Pad With Ink, Violet, Big 12 Piece 90 Staple Remover 10 Piece 91 Staple Remover/tucker Remover (plier Type) 4 Piece 92 Stapler #10 18 Piece 93 Stapler #35 16 Piece 94 Stapler W/ Staple Remover, Heavy Duty, #35 16 Piece 95 Stapler, Long Arm (heavy Duty) 12"depth, 25 Sheets Capacity, Durable Metal Stapler 1 Piece 96 Staple Wire, #10-1m, (1000wires/box) 1 Box 97 Staple Wire, #35(26/6), (5000wires/box) 115 Box 98 Stick Glue For Glue Gun, 1/2" 5 Piece 99 Sticker Paper, A4 Glossy, Matte, Printable 5 Pack 100 Sticky Notes, 0.5" X 2.5", Assorted Color (4pads/pack) 25 Pack 101 Sticky Notes, 0.75" X 3", Assorted Color (4pads/pack) 19 Pack 102 Sticky Notes, 1.5" X 3", Assorted Color (4pads/pack) 8 Pack 103 Sticky Notes, 3" X 3" 9 Pads 104 Tape Dispenser, Heavy Duty 3 Piece 105 Tape, Double-sided, Foam Tape , 1" 149 Roll 106 Tape, Masking Tape, 1" X 30m 28 Roll 107 Tape, Masking Tape, 2" X 30m 28 Roll 108 Tape, Packing Tape Brown, 2" X 30m 15 Roll 109 Tape, Scotch, Clear 1" X 30m 56 Roll 110 Tape, Scotch, Clear 2" X 50m 40 Roll 111 Thumbtacks, Brass Plated 4 Box 112 Tucker Remover (plier Type) 2 Piece 113 Type Writter Ribbon Black 5 Piece 114 Us Bondpaper, Multicopy, A3, Sub. 20 6 Ream 115 Us Bondpaper, Multicopy, A4, 70gsm 662 Ream 116 Us Bondpaper, Multicopy, F4b (8.5" X 13") 431 Ream 117 Whiteboard Marker, Black, Fine, 28 Piece 118 Whiteboard Marker, Black, Fine (12pcs/box) 6 Piece 119 Whiteboard Marker, Black, Round 11 Piece 120 Whiteboard Marker Ink Refill, Black, 30ml 4 Bottle 121 Yellow Pad Paper 1 Pads Lot B Abc Of Lot B- 230,735.00 1 Adjustable Projector Tripod Stand 19 Pack 2 Anti-virus, 3in1 8 Pack 3 Brother Ink, Bt6000 Black 9 Pads 4 Brother Ink, Bt5000 Cyan 3 Piece 5 Brother Ink, Bt5000 Yellow 149 Roll 6 Brother Ink, Bt5000 Magenta 28 Roll 7 Brother Ink, Btd60 Black 28 Roll 8 Epson Ink, 001 Black 15 Roll 9 Epson Ink, 001 Cyan 56 Roll 10 Epson Ink, 001 Yellow 40 Roll 11 Epson Ink, 001 Magenta 4 Box 12 Epson Ink, 003 Black 2 Piece 13 Epson Ink, 003 Cyan 5 Piece 14 Epson Ink, 003 Yellow 6 Ream 15 Epson Ink, 003 Magenta 662 Ream 16 Epson Ink, T49k Black 431 Ream 17 Epson Ink, T49k Cyan 28 Piece 18 Epson Ink, T49k Yellow 6 Piece 19 Epson Ink, T49k Magenta 11 Piece 20 Epson Ink, 664 Black 4 Bottle 21 Epson Ink, 664 Cyan 4 Bottle 22 Epson Ink, 664 Yellow 4 Bottle 23 Epson Ink, 664 Magenta 4 Bottle 24 Epson Printer Ribbon Lx-300+ Cartridge 6 Cartridge 25 Epson Printer Ribbon Lq-310 Cartridge 12 Cartridge 26 Epson Printer Ribbon Lq2190 4 Cartridge 27 External Hard Drive, 1tb 1 Unit 28 Hp 682 Ink Catridge Black 10 Cartridge 29 Hp 682 Ink Catridge Colored 10 Cartridge 30 Mouse, Optical, Usb Type Connection 2 Unit 31 Mouse, Wireless 2 Unit 32 Pen Pointer (usb Wireless Powerpoint Laser) 1 Piece 33 Notebook Stand And Cooling Pad Cooling Fan For Laptop, Compatible With 10" - 14" Laptops, 2 Usb Ports 7 Unit 34 Usb 3.0 Hub, 4 Ports 1 Unit 35 Usb 32gb 1 Piece 36 Usb 64gb 15 Piece 37 Usb Otg Flashdrive, 32 Gb 2 In 1 Type C & Micro Usb Stick Pendrive For Android 2 Piece Lot C Abc Of Lot C -127,854.00 1 Air Freshener, 320ml, (lemon) 16 Cannister 2 Bathroom/toilet Cleaner, Multi-purpose, 1l 10 Bottle 3 Battery Aa, Long Lasting (2pcs/pack) 28 Pack 4 Battery Aa, Long Lasting (100pcs/box) 2 Box 5 Battery Aaa, Long Lasting (4pcs/pack) 8 Pack 6 Battery Aaa, Long Lasting (100pcs/box) 1 Box 7 Bleach, 500ml, Original, 99.9% Antibac 3 Bottle 8 Bleach, 1 Liter, Original, 99.9% Antibac 1 Bot 9 Bleach, 1 Gallon, Original, 99.9% Antibac 8 Bot 10 Broom (soft), Tambo 16 Piece 11 Broom (stick), Walis Tingting 13 Piece 12 Cleaning Towel 18 Piece 13 Dishwashing Liquid, 500ml 1 Bot 14 Dishwashing Liquid, 1 Liter 44 Bot 15 Disinfectant Multi-purpose Liquid Bleach, 1 Gallon 7 Bottle 16 Disinfectant Spray 400g 4 Cannister 17 Dust Bin(garbage Can), 25 Liters 5 Piece 18 Dust Pan 7 Piece 19 Fabric Conditioner, 1 Liter 7 Bottle 20 Filer Tray, 3 Layers 1 Piece 21 Floor And Wall Scrub Brush Wooden Long Handle 4 Piece 22 Floor Brush, Long Handle 2 Piece 23 Floor Mop, Spin Mop With Extra Mop Head 3 Set 24 Floor Rug 9 Piece 25 Floor Wax, 355g, Red Dye 9 Cans 26 Furniture Cleaner 2 Piece 27 Garbage Bag, Medium (10bags/roll) 10 Roll 28 Garbage Bag, Large (10bags/roll) 57 Roll 29 Garbage Bag, White, Xl (10bags/roll) 15 Roll 30 Garbage Bag, 21"x 23" (10bags/roll) 30 Roll 31 Garden Gloves 2 Pair 32 Glass Cleaner, 500ml 5 Bottle 33 Glass Cleaner, 500ml, Spray Type 2 Bottle 34 Hand Soap, Liquid, Refill, 1 Liter 22 Bottle 35 Hand Towels, 100% Cotton, 15"x 25" 25 Piece 36 Ice Candy Bag, 1 3/4 X 10", 50 Packs 1 Bundle 37 Multi-purpose Insect Spray, Water Base, 600ml 7 Cannister 38 Muriatic Acid (1gal/bottle) 6 Botte 39 Plastic Cover (thick) 1 Roll 40 Plastic Cover (thin) 1 Roll 41 Rubbing Alcohol, 70%, 500ml 125 Bot 42 Rubbing Alcohol, 70%, 1 Gallon, Ethyl 31 Bot 43 Soap, Bathroom Soap, 60g 14 Piece 44 Soap, Detergent Bar, 135g 13 Bar 45 Soap, Powdered Soap, 1.1 Kg/pack 9 Pack 46 Steel Filling Cabinet 3 Drawer With Safe Vault 1 Unit 47 Steel Filling Cabinet 4 Drawer With Safe Vault 1 Unit 48 Storage Box , 60l Capacity 2 Piece 49 Straw Twine 8 Roll 50 Toilet Deodorant Cake 18 Piece 51 Toilet Paper, 2 Ply (12rolls/pack) 34 Pack 52 Toilet Paper, 3 Ply 50 Roll 53 Wet Wipes, Big, 80sheets/pack 26 Pack 54 Wooden Gavel And Block, 1 Set Lot D Abc Of Lot D - 14,250.00 1 Automatic Floor Polisher, 150w - 220v 1 Unit 2 Sealer Machine, 200/300mm Impulse Heat Sealer, For Polyethylene (pe) And Polypropylene (pp) , Power: 200w, Source: 220v/240v, 50/60hz 1 Unit 2. The Municipality Of Calamba, Misamis Occidental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 45 Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Office Of Bac Secretariat, Local Government Unit, Calamba, Misamis Occidental And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00-12:00 A.m., 1:00-5:00 P.m.) 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 11, 2025 To February 26, 2025, From 8:00 Am To 5:00 Pm (mondays To Fridays Only) From The Given Address And Website(s) Below [insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. The Bidder May Opt To Bid The Whole Project Or By Lot. Below Are The Fees Per Lot. Lot A - P1,000.00 Lot B - P 500.00 Lot C - P 500.00 Lot D - P 500.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before February 26, 2025, 2:00 P.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 26, 2025, 2:00 P.m. At The Bac Conference Room, Multi-purpose Hall, Calamba, Misamis Occidental. {[if Applicable, Insert] And/or Via [insert Website, Application, Or Technology To Be Used].} Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 10 . The Municipality Of Calamba, Misamis Occidental 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. 11. For Further Information, Please Refer To: Engr. Jopson D. Baones Chairperson, Bids And Awards Committee Lgu-calamba, Misamis Occidental Tel. No. (088) 271-3215 Email Address-baclgucalambamisocc@gmail.com Fax No. (088) 271-3221 Website:www.calambamisocc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [indicate Websites] [if Applicable] For Online Bid Submission: [indicate Website] February 9, 2025 [date Of Issue]

Details: Description Invitation To Bid For The Supply And Delivery Of Various Common-used Office Supplies 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2025 Intends To Apply The Sum Of Six Million Two Hundred Ninety-four Thousand One Hundred Twenty-two Pesos And Fifty Centavos (php6,294,122.50) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Various Common-used Office Supplies With Project Identification Number Da-rfo 1-2025-goods-033. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Item No. Specifications Qty. Unit Unit Cost Total Cost 1 Automatic Voltage Regulator (avr), 3000w 4 Unit 5,500.00 22,000.00 2 Battery Charger For Aa & Aaa, With Aa Rechargeable Battery 54 Pc 1,700.00 91,800.00 3 Battery, Aa, Alkaline, 4pcs/pack 132 Pack 90.00 11,880.00 4 Battery, Aa, Rechargeable 2pcs/pack (2450 Mah) 63 Pack 700.00 44,100.00 5 Battery, Aaa, Alkaline 4pcs/pack 141 Pack 120.00 16,920.00 6 Battery, Aaa, Rechargeable 2pcs/pack (800 Mah) 9 Pack 500.00 4,500.00 7 Cfl Bulb 18 Watts 59 Pc 200.00 11,800.00 8 Extension Outlet 4 Gang W/ Switch (1.5m) 18 Unit 950.00 17,100.00 9 Flashlight, Rechargeable 5 Pc 400.00 2,000.00 10 Laser Pointer Presenter 7 Pc 800.00 5,600.00 11 Led, Lightbulb (daylight 9 Watt) 70 Pc 200.00 14,000.00 12 Tape, Electrical, 19mm X 16mm 32 Pc 60.00 1,920.00 13 Universal Extension Wheel (10m) 12 Unit 2,200.00 26,400.00 14 Universal Outlet Extension Cord, 6 Gang W/ Switch, 2-3 Meters Cord Length 17 Unit 1,200.00 20,400.00 15 Alcohol (500ml, Isoprophyl 70%) 343 Bot 110.00 37,730.00 16 Alcohol (gal, Isoprophyl 70%) 46 Gal 600.00 27,600.00 17 Ballpen, 0.5mm, Fine Black 4193 Pc 10.00 41,930.00 18 Ballpen, 0.5mm, Fine Blue 2616 Pc 10.00 26,160.00 19 Ballpen, 0.5mm, Fine Red 139 Pc 10.00 1,390.00 20 Ballpen, 0.7mm, Fine, Black 1188 Pc 12.00 14,256.00 21 Ballpen, 0.7mm, Fine, Blue 1142 Pc 12.00 13,704.00 22 Ballpen, 0.7mm, Fine, Red 50 Pc 12.00 600.00 23 Ballpen, Bp-s Fine, Black 679 Pc 25.00 16,975.00 24 Ballpen, Bp-s Fine, Blue 406 Pc 25.00 10,150.00 25 Ballpen, Bp-s Fine, Red 174 Pc 25.00 4,350.00 26 Bank Envelope (11 X 7 Inch) 75 Pc 3.50 262.50 27 Bond Paper, (11"x17") Tabloid Size, Subs 24 / 80 Gsm 20 Ream 550.00 11,000.00 28 Bond Paper, (8.5x11) Letter, Subs 20 / 70 Gsm 78 Ream 280.00 21,840.00 29 Bond Paper, (8.5x11) Letter, Subs 24 / 80 Gsm 49 Ream 320.00 15,680.00 30 Bond Paper, (8.5x13) Legal, Subs 20 / 70 Gsm 686 Ream 300.00 205,800.00 31 Bond Paper, (8.5x13) Legal, Subs 24 / 80 Gsm 490 Ream 350.00 171,500.00 32 Bond Paper, A3, Subs. 20 / 70 Gsm 50 Ream 465.00 23,250.00 33 Bond Paper, A3, Subs. 24 / 80 Gsm 20 Ream 530.00 10,600.00 34 Bond Paper, A4, Subs 20 / 70 Gsm 904 Ream 290.00 262,160.00 35 Bond Paper, A4, Subs 24 / 80 Gsm 558 Ream 330.00 184,140.00 36 Book Ends, Metal 5 Pair 200.00 1,000.00 37 Carbon Paper, Long 2 Pack 195.00 390.00 38 Cartolina, White, 20pcs/pack 15 Pack 90.00 1,350.00 39 Certificate Holder, A4 Size W/ Plastic Cover 623 Pc 50.00 31,150.00 40 Clear Folder, Morocco Long, Blue 30 Book 22.00 660.00 41 Clear Folder, Morocco Short, Blue 10 Book 20.00 200.00 42 Clearbook Refil, 20 Holes, 10pcs/pack 10 Pack 50.00 500.00 43 Clip Board, Data Board. 8.5"x11" 22 Pc 90.00 1,980.00 44 Clip Board, Data Board. 8.5"x13" 148 Pc 100.00 14,800.00 45 Clip, Bulldog 2" 344 Pc 8.00 2,752.00 46 Clip, Bulldog 3'' 324 Pc 15.00 4,860.00 47 Colored Paper 8 1/2 X 11" 10's/pack 22 Pack 30.00 660.00 48 Colored Paper, A4, Light Blue 37 Ream 200.00 7,400.00 49 Columnar Notebook, 10 Cols 10 Pad 35.00 350.00 50 Columnar Notebook, 12 Cols 18 Pad 35.00 630.00 51 Construction Paper (assorted) 10 Sheets Per Pack 40 Pack 30.00 1,200.00 52 Corkboard, 2x3 Ft 2 Pc 900.00 1,800.00 53 Corkboard, 3ft X 4 Ft 1 Pc 2,000.00 2,000.00 54 Correction Pen 70 Pc 20.00 1,400.00 55 Correction Tape 5mm X 8m 562 Pc 30.00 16,860.00 56 Cotton (500 Grams) 1 Roll 150.00 150.00 57 Crayons, 8 Colors 12 Pack 20.00 240.00 58 Cutter Blade, Big 12 Box 30.00 360.00 59 Cutter, Heavy Duty 46 Pc 100.00 4,600.00 60 Dating And Stamping Machine, Self Inking (dated 2024 And Up) 42 Pc 500.00 21,000.00 61 Envelope, Ordinary, Long Brown 1525 Pc 4.00 6,100.00 62 Envelope, Ordinary, Short Brown 243 Pc 3.00 729.00 63 Eraser (for Pencil) 161 Pc 15.00 2,415.00 64 Expanding Envelope, Kraft, Legal Size 335 Pc 15.00 5,025.00 65 Expanding Envelope, Hard Plastic With Garter (pvc Type), Legal Size 76 Pc 90.00 6,840.00 66 Expanding Envelope, Plastic Long (thick) 230 Pc 35.00 8,050.00 67 Expanding Envelope, Plastic Long With Handle 355 Pc 90.00 31,950.00 68 File Box W/ Cover (blue) 233 Pc 410.00 95,530.00 69 File Box W/ Cover (red) 136 Pc 410.00 55,760.00 70 File Rack, 3 Layers, Heavy Duty 24 Pc 500.00 12,000.00 71 Film Index (with Sign Here Note) 219 Pack 55.00 12,045.00 72 Film Index Rainbow Color 158 Pack 45.00 7,110.00 73 Folder Expanding, Legal Size (green, Glossy) 1574 Pc 18.00 28,332.00 74 Folder Expanding, Short (green, Glossy) 50 Pc 15.00 750.00 75 Folder Long Ordinary, Kraft, Thick 1196 Pc 6.00 7,176.00 76 Folder Long Ordinary, White, Thick 3869 Pc 6.00 23,214.00 77 Folder Plastic Clear W/ Slide (a4) (thick Plastic) 66 Pc 35.00 2,310.00 78 Folder Plastic Clear W/ Slide (legal) (thick Plastic) 178 Pc 40.00 7,120.00 79 Folder, Morocco, Legal (blue) Not Glossy 140 Pc 25.00 3,500.00 80 Folder, Morocco, Legal (green) Not Glossy 92 Pc 25.00 2,300.00 81 Folder, Morocco, Short (blue) Not Glossy 107 Pc 18.00 1,926.00 82 Folder, Morocco, Short (green) Not Glossy 35 Pc 18.00 630.00 83 Glue Gun Heavy Duty Big 8 Pc 360.00 2,880.00 84 Glue Stick, Big 102 Pc 12.00 1,224.00 85 Glue, Multi-purpose 240 Grams 12 Bot 150.00 1,800.00 86 Highlighter, Blue 55 Pc 40.00 2,200.00 87 Highlighter, Green 95 Pc 40.00 3,800.00 88 Highlighter, Orange 83 Pc 40.00 3,320.00 89 Highlighter, Pink 78 Pc 40.00 3,120.00 90 Highlighter, Yellow 91 Pc 40.00 3,640.00 91 I.d. Holder W/ Lace 4"x6" 100 Pc 45.00 4,500.00 92 Illustration Board, 1 Whole 15 Pc 70.00 1,050.00 93 Index Card (3"x5") 50s/pack 24 Pack 45.00 1,080.00 94 Laminating Film A4 Size 100pcs/pack 250 Mic 34 Pack 1,200.00 40,800.00 95 Lead, For Mechanical Pencil 0.5mm 12pc/tube 2 Tube 30.00 60.00 96 Lever Arch File, Blue, File Top, Size: Approx. (11 X 13.5 X 2.5 Inches) 20 Pc 195.00 3,900.00 97 Lever Arch File, Blue, Landscape, Size: Approx. (11 X 13.5 X 2.5 Inches) 40 Pc 195.00 7,800.00 98 Lever Arch File, Blue, Size: Approx. (15.5 X 9.5 X 3 Inches) 45 Pc 195.00 8,775.00 99 Magazine File Box (5"x9"x15-3/4") 60 Pc 110.00 6,600.00 100 Mailing Envelope, White, 500pcs/box 18 B0x 290.00 5,220.00 101 Manila Paper 1 Whole 276 Sheet 5.00 1,380.00 102 Marker Permanent Ink Refill 30ml, Black (pilot) 36 Bot 110.00 3,960.00 103 Marker Permanent Ink Refill 30ml, Blue (pilot) 32 Bot 110.00 3,520.00 104 Notebook (80 Leaves) 1040 Pc 45.00 46,800.00 105 Official Record Book (300 Pages) Aprox. Size: (8.5 X 11) 73 Book 250.00 18,250.00 106 Official Record Book (500 Pages) Aprox. Size: (8.5 X 11) 100 Book 280.00 28,000.00 107 Paper Cutter With Board, Wood Base, 12x15 3 Unit 1,200.00 3,600.00 108 Paper Cutter,steel Base W/ Ruler & Presser 15'x12' 1 Unit 2,000.00 2,000.00 109 Paper Fastener (plastic) 100 Box 40.00 4,000.00 110 Paper Fastener, (metal) 207 Box 70.00 14,490.00 111 Paper, Ruled Pad, 90 Leaves (yellow Pad) 35 Pad 45.00 1,575.00 112 Parchment Paper, Long, 10sheets/pack (cream) 48 Pack 35.00 1,680.00 113 Parchment Paper, Short, 10sheets/pack (cream) 58 Pack 30.00 1,740.00 114 Paste With Applicator, 200 Grams 4 Jar 80.00 320.00 115 Pencil With Eraser No.2 (12pcs/box) 212 Box 72.00 15,264.00 116 Pencil, Mechanical, 0.5mm Lead 56 Pc 47.75 2,674.00 117 Permanent Marker (black) (bullet Type) (super Color Marker) 225 Pc 45.00 10,125.00 118 Permanent Marker (black) (chisel Type) (super Color Marker) 174 Pc 55.00 9,570.00 119 Permanent Marker (blue) (bullet Type) (super Color Marker) 195 Pc 45.00 8,775.00 120 Permanent Marker (blue) (chisel Type) (super Color Marker) 117 Pc 55.00 6,435.00 121 Permanent Marker (red) (bullet Type) (super Color Marker) 57 Pc 45.00 2,565.00 122 Permanent Marker (red) (chisel Type) (super Color Marker) 70 Pc 55.00 3,850.00 123 Philippine National Flag, Size: 90cm X 150cm 12 Pc 102.00 1,224.00 124 Photo Paper, Glossy, A4, 20pcs/pack 67 Pack 150.00 10,050.00 125 Plastic Twine, One Kilo Per Roll 18 Roll 80.00 1,440.00 126 Puncher, Heavy Duty, 2 Holes 12 Unit 200.00 2,400.00 127 Push Pin, Hammer Head Type, Assorted Colors, 100s/box 13 Box 50.00 650.00 128 Ring Binder, 1" 5 Pc 45.00 225.00 129 Ring Binder, 1/2 " 5 Pc 20.00 100.00 130 Rotary Pencil Sharpener 2 Pc 300.00 600.00 131 Rubber Band, Large Size 15 Box 150.00 2,250.00 132 Ruler Metal 12 Inch 9 Pc 50.00 450.00 133 Ruler Plastic 12 Inch 5 Pc 20.00 100.00 134 Scissors Heavy Duty Big 8" (stainless) 63 Pair 120.00 7,560.00 135 Screw Fastener 3" 438 Pc 10.00 4,380.00 136 Screw Fastener 4" 357 Pc 12.00 4,284.00 137 Sign Pen V5, Black 415 Pc 55.00 22,825.00 138 Sign Pen V5, Blue 387 Pc 55.00 21,285.00 139 Sign Pen V5, Green 55 Pc 55.00 3,025.00 140 Sign Pen, 1.0mm, Black 177 Pc 75.00 13,275.00 141 Sign Pen, 1.0mm, Blue 146 Pc 75.00 10,950.00 142 Sign Pen, Black Pentel Gel Type 0.5 539 Pc 95.00 51,205.00 143 Sign Pen, Blue Pentel Gel Type 0.5 400 Pc 95.00 38,000.00 144 Specialty Board, Cream, 8.5x11, 10pcs/pack (b-board) 673 Pack 35.00 23,555.00 145 Specialty Board, Cream, 8.5x13, 10pcs/pack (b-board) 648 Pack 40.00 25,920.00 146 Specialty Board, White, 8.5x11, 10pcs/pack (b-board) 225 Pack 35.00 7,875.00 147 Specialty Board, White, 8.5x13, 10pcs/pack (b-board) 408 Pack 40.00 16,320.00 148 Stamp Pad Ink Black 50ml 13 Pc 45.00 585.00 149 Stamp Pad Ink Red 50ml 4 Pc 45.00 180.00 150 Stamp Pad Ink Violet 50ml 23 Pc 45.00 1,035.00 151 Stamp Pad Standard Size Black 7 Pc 40.00 280.00 152 Stamp Pad Standard Size Violet 4 Pc 40.00 160.00 153 Staple Wire #35 297 Box 40.00 11,880.00 154 Stapler, #35 Heavy Duty With Staple Remover 57 Unit 400.00 22,800.00 155 Stapler, Long Reach Heavy Duty 3 Unit 500.00 1,500.00 156 Sticker Paper (high Gloss, Inkjet Friendly 10sheets/pack) A4size 75 Pack 95.00 7,125.00 157 Sticker Paper (high Gloss, Inkjet Friendly 10sheets/pack), Long 123 Pack 100.00 12,300.00 158 Sticker Paper (high Gloss, Inkjet Friendly 10sheets/pack), Short 55 Pack 90.00 4,950.00 159 Sticky Notes (2"x1.5") 100 Sheets/pad 126 Pad 25.00 3,150.00 160 Sticky Notes (2"x2"), 100 Sheets/pad 141 Pad 30.00 4,230.00 161 Sticky Notes (3"x2"), 100 Sheets/pad 127 Pad 40.00 5,080.00 162 Sticky Notes (3"x3"), 100 Sheets/pad 222 Pad 40.00 8,880.00 163 Sticky Notes (3"x4), 100 Sheets/pad 158 Pad 50.00 7,900.00 164 Sticky Notes (3"x5"), 100 Sheets/pad 215 Pad 50.00 10,750.00 165 Super Glue / Shoe Glue 3 Grams 6 Pc 50.00 300.00 166 Super Permanent Marker, Fine Black (industrial) (sharpie) 35 Pc 90.00 3,150.00 167 Tape Dispenser, Heavy Duty (1") 9 Pc 150.00 1,350.00 168 Tape Double Sided Thin 24mm White 95 Pc 40.00 3,800.00 169 Tape Double Sided Adhesive W/ Foam Green, 2" 94 Roll 230.00 21,620.00 170 Tape Double Sided Adhesive W/ Foam Green, 1" 84 Roll 150.00 12,600.00 171 Tape Duct, Color Blue 2" 62 Roll 110.00 6,820.00 172 Tape Duct, Color Grey 2" 78 Roll 110.00 8,580.00 173 Tape, Masking, 1/2" 47 Roll 21.00 987.00 174 Tape, Masking, 24mm, 1", 100m 95 Roll 35.00 3,325.00 175 Tape, Masking, 48mm, 2", 100m 301 Roll 70.00 21,070.00 176 Tape, Packaging, 48mm, 2", 100m 88 Roll 55.00 4,840.00 177 Tape, Transparent, 24mm, 1", 100m 170 Roll 30.00 5,100.00 178 Tape, Transparent, 48mm, 2", 100m 126 Roll 52.00 6,552.00 179 Tracing Paper, Per Cut, 20x30, 8085 Thick 2 Pc 20.00 40.00 180 Whiteboard, 3ft X 4ft 7 Pc 2,000.00 14,000.00 181 Whiteboard, 5ft X 3ft 6 Pc 2,800.00 16,800.00 182 Air Freshener, 280ml (lemon Fresh) 163 Can 240.00 39,120.00 183 Air Freshener, Scented Gel, 180 Grams 98 Pc 220.00 21,560.00 184 Bathroom Cleaner (approx. 900ml) 29 Bot 300.00 8,700.00 185 Bathroom Soap, 90 Grams 16 Pc 50.00 800.00 186 Bleach Colored 1 Ltr 62 Bot 130.00 8,060.00 187 Bleach White 1 Ltr 63 Bot 100.00 6,300.00 188 Broom, Ceiling, Bamboo 23 Pc 170.00 3,910.00 189 Broom, Soft 5 Pc 170.00 850.00 190 Broom, Stick 14 Pc 40.00 560.00 191 Car Freshener 42 Grams, Organic Canister, Assorted Scent 63 Can 240.00 15,120.00 192 Detergent Bar, Long 12 Bar 80.00 960.00 193 Detergent Powder, W/ Fabric Conditioner 1kg 43 Pack 150.00 6,450.00 194 Dishwashing Liquid (250ml) 402 Bot 70.00 28,140.00 195 Disinfectant Spray, 170g 89 Can 280.00 24,920.00 196 Door Mat, Cloth Rectangle 105 Pc 60.00 6,300.00 197 Dust Pan, Plastic Big 2 Pc 80.00 160.00 198 Fabric Conditioner 800 Ml 14 Bot 250.00 3,500.00 199 Face Towel (cotton), Good Morning 159 Pc 30.00 4,770.00 200 Floor Mop With Bucket (360degrees Rotating Micro Fiber Head) 3 Set 1,500.00 4,500.00 201 Furniture Cleaner, 300ml 32 Can 300.00 9,600.00 202 Garbage Bag, Black, Gusseted Type Thick Plastic, 10's/roll, (small) 55 Roll 70.00 3,850.00 203 Garbage Bag, Black, Thick Plastic, 10's/pack, (large), Heavy Duty 145 Pack 100.00 14,500.00 204 Garbage Bag, Black, Thick Plastic, 10's/pack, (xl) Heavy Duty 37 Pack 130.00 4,810.00 205 Garbage Bag, Black, Thick Plastic, 10's/pack, (xxl) Heavy Duty 239 Pack 150.00 35,850.00 206 Garbage Bag, Black, Thick Platic, 10's/pack, (medium), Heavy Duty 168 Pack 80.00 13,440.00 207 Glass Cleaner, Big Sprayer Type 7 Bot 197.00 1,379.00 208 Glass Squeezer W/ Handle 1 Pc 125.00 125.00 209 Hand Sanitizing Gel, 60ml 15 Bot 60.00 900.00 210 Insecticide Spray (aerosol) 400ml 73 Can 350.00 25,550.00 211 Laundry Brush 4 Pc 30.00 120.00 212 Laundry Gloves (medium) 1 Pc 200.00 200.00 213 Liquid Handwash (antibacterial) 400ml 123 Bot 140.00 17,220.00 214 Microfiber, Cleaning Cloth 35cm X 35cm 47 Pc 60.00 2,820.00 215 Mop W/ Squeezer (squeez Mop) 26 Pc 350.00 9,100.00 216 Pail W/ Cover (16l) 18 Pc 200.00 3,600.00 217 Paper Towel, Interfold 144 Pack 120.00 17,280.00 218 Push Brush (floor Brush) 20 Pc 130.00 2,600.00 219 Scrub Sponge, Heavy Duty 116 Pc 60.00 6,960.00 220 Scrubbing Pads, Heavy Duty 25 Pc 40.00 1,000.00 221 Table Napkin, Pre Folded 13 Pack 100.00 1,300.00 222 Tissue Paper, 2-ply, 12 Rolls/pack 422 Pack 180.00 75,960.00 223 Tissue Paper, 3-ply, @ 4rolls/pack 213 Pack 160.00 34,080.00 224 Toilet Bowl Brush W/ Box 57 Pc 92.00 5,244.00 225 Toilet Bowl Pump 2 Pc 60.00 120.00 226 Toilet Deodorant Cake, 50 Grams 108 Pc 50.00 5,400.00 227 Trash Bin, Plastic W/ Cover, 11l Capacity 6 Pc 150.00 900.00 228 Trash Bin, Plastic W/ Cover, 25l Capacity 1 Pc 250.00 250.00 229 White Facial Tissue (200mmx200mm)2ply 210 Box 110.00 23,100.00 230 Cd Rewritable, 700mb 80min. W/ Case 603 Pc 50.00 30,150.00 231 Dvd-rewritable W/ Case 6 Pc 90.00 540.00 232 External Hard Drive (1 Tb) Usb 3.0 27 Unit 4,700.00 126,900.00 233 External Hard Drive, Ssd (1 Tb) Usb 3.0/type C 15 Unit 6,000.00 90,000.00 234 Flash Drive , Usb 16gb, Plug In Play 3 Pc 490.00 1,470.00 235 Flash Drive, 32gb Ultra Usb Driver (otg); Micro-usb & Usb Connectors 42 Pc 1,300.00 54,600.00 236 Flash Drive, Usb 32 Gb 31 Pc 1,000.00 31,000.00 237 Flash Drive, Usb 64 Gb 119 Pc 1,500.00 178,500.00 238 Hdmi Cable, 10m 5 Pc 600.00 3,000.00 239 Hdmi Cable, 5m 3 Pc 300.00 900.00 240 Keyboard, Usb Type 36 Pc 450.00 16,200.00 241 Keyboard, Wireless 5 Pc 600.00 3,000.00 242 Microsd Memory Card, 32gb 1 Pc 1,000.00 1,000.00 243 Microsd Memory Card, 64gb 2 Pc 1,800.00 3,600.00 244 Mouse Optical, (usb) 15 Pc 300.00 4,500.00 245 Mouse For Laptop, Optical 50 Pc 440.00 22,000.00 246 Mouse Optical, Wireless 21 Pc 630.00 13,230.00 247 Mouse Pad 119 Pc 30.00 3,570.00 248 Powerbank 10000mah 5 Pc 1,500.00 7,500.00 249 Powerbank 20000mah 50 Pc 2,500.00 125,000.00 250 Uninterruptible Power Supply (ups), 500va - 600va 12 Pc 4,500.00 54,000.00 251 Usb Hub, 3.0, 4 Port 5 Pc 500.00 2,500.00 252 Usb Lan Wireless Adapter 8 Unit 1,000.00 8,000.00 253 Wireless Usb Presenter 2 Unit 2,200.00 4,400.00 254 Ink Brother, Bt5000m, Magenta 36 Bottle 490.00 17,640.00 255 Ink Brother, Bt5000m, Yellow 36 Bottle 490.00 17,640.00 256 Ink Brother, Bt5000m, Cyan 41 Bottle 490.00 20,090.00 257 Ink Brother, Bt6000m, Black 30 Bottle 490.00 14,700.00 258 Ink Cartridge, Canon Cl-36, Colored (for Canon Mobile Printer) 13 Cart 1,600.00 20,800.00 259 Ink Cartridge, Canon Cl-811 Colored 3 Cart 2,000.00 6,000.00 260 Ink Cartridge, Canon Pg-35, Black (for Canon Mobile Printer) 10 Cart 1,100.00 11,000.00 261 Ink Cartridge, Canon Pg-810 (canon) 3 Cart 1,900.00 5,700.00 262 Ink Cartridge, Hp62, Black (hp Office Jet 200 Mobile Printer) 5 Cart 1,500.00 7,500.00 263 Ink Cartridge, Hp62, Tricolor (hp Office Jet 200 Mobile Printer) 5 Cart 1,800.00 9,000.00 264 Ink, Hp Gt 51 Black 2 Bottle 400.00 800.00 265 Ink, Hp Gt 52 Cyan 2 Bottle 400.00 800.00 266 Ink, Hp Gt 52 Magenta 2 Bottle 400.00 800.00 267 Ink, Hp Gt 52 Yellow 2 Bottle 400.00 800.00 268 Ink Epson T6731 Black (epson) 6 Bottle 800.00 4,800.00 269 Ink Epson T6732 Cyan (epson) 6 Bottle 800.00 4,800.00 270 Ink Epson T6733 Magenta (epson) 6 Bottle 800.00 4,800.00 271 Ink Epson T6734 Yellow (epson) 6 Bottle 800.00 4,800.00 272 Ink Epson T6735, Light Cyan (epson) 3 Bottle 800.00 2,400.00 273 Ink Epson T6736, Light Magenta (epson) 3 Bottle 800.00 2,400.00 274 Ink Epson, T6641, Black 70ml 22 Bottle 450.00 9,900.00 275 Ink Epson, T6642, Cyan 70ml 9 Bottle 450.00 4,050.00 276 Ink Epson, T6643, Magenta 70ml 13 Bottle 450.00 5,850.00 277 Ink Epson, T6644, Yellow 70ml 14 Bottle 450.00 6,300.00 278 Ink Epson, 001, Black 179 Bottle 700.00 125,300.00 279 Ink Epson, 001, Cyan 138 Bottle 600.00 82,800.00 280 Ink Epson, 001, Magenta 138 Bottle 600.00 82,800.00 281 Ink Epson, 001, Yellow 137 Bottle 600.00 82,200.00 282 Ink Epson, 003, Black 679 Bottle 500.00 339,500.00 283 Ink Epson, 003, Cyan 465 Bottle 500.00 232500 284 Ink Epson, 003, Magenta 483 Bottle 500.00 241,500.00 285 Ink Epson, 003, Yellow 451 Bottle 500.00 225500 286 Ink Epson, 008, Black 37 Bottle 1,200.00 44,400.00 287 Ink Epson, 008, Cyan 28 Bottle 900.00 25,200.00 288 Ink Epson, 008, Magenta 29 Bottle 900.00 26,100.00 289 Ink Epson, 008, Yellow 29 Bottle 900.00 26,100.00 290 Toner Cartridge, Fuji Xerox S1810/s2010/s2220/s2420 (ct201911) 3 Cart 5,400.00 16,200.00 291 Toner Cartridge, Fuji Xerox S2011/s2320/s2520 (ct202384) 1 Cart 5,400.00 5,400.00 292 Toner Cartridge, Hp Laserjet P1102, Ce285a (85a) 25 Cart 5,000.00 125,000.00 293 Toner Cartridge, Kyocera (tk 1175) Monochrome 4 Cart 9,500.00 38,000.00 294 Toner Cartridge, Sharp Ar-6026n (mx-238ft) 5 Cart 9,500.00 47,500.00 295 Toner Cartridge, Lexmark (mx321) 2 Cart 10,000.00 20,000.00 296 Hp Color Laserjet Toner 206a, Black 7 Cart 9,500.00 66,500.00 297 Hp Color Laserjet Toner 206a, Cyan 1 Cart 9,500.00 9,500.00 298 Hp Color Laserjet Toner 206a, Magenta 1 Cart 9,500.00 9,500.00 299 Hp Color Laserjet Toner 206a, Yellow 1 Cart 9,500.00 9,500.00 300 Ink Brother Btd60bk 8 Bottle 510.00 4,080.00 301 Certificate Holder, Legal Size W/ Plastic Cover 400 Pc 60.00 24,000.00 302 Specialty Board, Cream, A4 8.2x11.7, 10pcs/pack (b-board) 300 Pack 30.00 9,000.00 303 Specialty Board, White, A4 8.2x11.7, 10pcs/pack (b-board) 105 Pack 30.00 3,150.00 304 Ink Cartridge, Hp 682, Black 3 Cart 550.00 1,650.00 305 Ink Cartridge, Hp 682, Tri-color 3 Cart 550.00 1,650.00 306 Index Card (5"x8") 50s/pack 3 Pack 65.00 195.00 307 Screw Fastener 1" 200 Pc 7.00 1,400.00 308 Screw Fastener 2" 198 Pc 8.00 1,584.00 309 Plastic Fastener (5 Pcs/pack) Double Lock 220 Pack 25.00 5,500.00 310 Notebook, A6 Size, 200 Pages 115 Pc 60.00 6,900.00 311 Notebook, A7 Size, 200 Pages 100 Pc 50.00 5,000.00 312 Usb 3.1 Otg Flashdrive, Type C, 128 Gb 51 Pc 3,000.00 153,000.00 313 Notebook, A5 Size, Soft Leather Cover, 200 Sheets 80 Pc 200.00 16,000.00 314 Gel Ink Sign Pen, 0.4 100 Pc 90.00 9,000.00 315 Gel Ink Sign Pen, 0.3 100 Pc 90.00 9,000.00 316 Toner Cartridge, Fujifilm Apeos 2150 Nda 5 Cart 3,500.00 17,500.00 317 Whiteboard 2ft X 2 Ft 2 Piece 2,000.00 4,000.00 318 Clamp - Stapler Remover 5 Pcs 30.00 150.00 319 Portable Bluetooth/wireless Speaker With Trolley (free Microphone) 1 Unit 6,695.00 6,695.00 320 Dishwashing Liquid Diy Kit, Lemon Scent (for 15-16 Liters Output) 25 Set 400.00 10,000.00 321 Fabric Conditioner Diy Kit, Sunrise Fresh Scent (for 20 Liters Output) 25 Set 450.00 11,250.00 322 Liquid Handsoap Diy Kit, Antibac Scent (for 15-16 Liters Output) 25 Set 400.00 10,000.00 323 Sack For 50kls Capacity (size: 64cm X 104cm) 76 Pc 15.00 1,140.00 324 Printer Ribbon, Epson Lq 310 2 Cart 250.00 500.00 325 Stackable Storage Box With Cover And Wheels (155l) 3 Pcs 1,100.00 3,300.00 Total 6,294,122.50 Delivery Schedule: Delivery Schedule: Sixty (60) Working Days From Receipt Of Ntp Drop-off Point: Da-rfo 1, City Of San Fernando, La Union Delivery Of The Goods Is Required Within Sixty (60) Working Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two 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) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 7-27, 2025 From The Address Given And Websites 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 Php10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 14 January 2025, 3:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, 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 Above On Or Before 27 January 2025, 3:00 Pm. 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 27 January 2025, 3:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 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: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ January 6, 2025 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-033

Details: Description Bids And Awards Committee Invitation To Bid For The Purchase Of Office Supplies The Municipality Of Cervantes, Ilocos Sur, Through The Mooe Intends To Apply The Five Hundred Eighty Three Thousand Nine Hundred Fifty Eight Pesos (p 583,958.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Office Supplies Of The Local Government Units Of Cervantes, Ilocos Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Municipality Of Cervantes, Ilocos Sur Now Invites Bids For: Name Of Project: Purchase Of Office Supplies Location : Cervantes, Ilocos Sur Item No. Item & Description Qty Unit Approved Budget For Contract Purchase Of Office Supplies 583,958.00 1. Acetate, Pvc Book Binding Cover, Clear Film, 300mic, A4, 100pcs 2 Pack 2. Acetate, Pvc Book Binding Cover, Clear Film, 300mic, Legal, 100pcs 2 Pack 3. Acetate, Pvc Book Binding Cover, Clear Film, 300mic, Short,, 100pcs 1 Pack 4. Air Freshner, Lemon Scent, 320ml 10 Piece 5. Air Freshner, Scented Gel, 180g 2 Piece 6. Air Freshner, Spray, 320ml 3 Piece 7. Alcohol, 68%-70%, Gallon 2 Gallon 8. Alcohol, Biogenic, 68%-70% With Sprayer 330ml 24 Bottle 9. Alcohol, Biogenic, 68%-70% 500ml 12 Bottle 10. Arch File W/ Ring Binder 2" Width Long 17 Piece 11. Arch File With Ring Binder 1" Width, Long 2 Piece 12. Automatic Voltage Regulator (avr) 3 Piece 13. Automatic Voltage Regulator (avr) 1 Piece 14. Ballpen, 0.5 Red, 12pcs/box (flexstick) 1 Box 15. Ballpen, 0.5 Black, 12pcs/box (flexstick) 29 Box 16. Ballpen, 0.5 Blue, 12pcs/box (flexstick) 2 Box 17. Ballpen, 0.7 Black, 12pcs/box (flexstick) 8 Box 18. Ballpen, 0.3 Black Fine Tech 1 Box 19. Ballpen, Black, 25pcs/box (panda) 25 Box 20. Ballpen, Fine Point, Black, 12pcs/box (pilot) 4 Box 21. Ballpen, Fine Point, Red, 12pcs/box (pilot) 1 Box 22. Bath Soap, 175g 8 Piece 23. Bathroom Deodorizer, 100g 11 Piece 24. Battery Dry Cell Aaa (4pcs/pack) 38 Pack 25. Battery, Dry Cell Aa (4pcs/pack) 36 Pack 26. Bleach , 1 Gallon, 3785ml (zonrox) 3 Gallon 27. Blue Print Paper 80gsm,2"core (24x50yds) 2 Roll 28. Bulb, 11w,3pcs 1 Box 29. Cartolina, 10pcs/bundle, Assorted 6 Bundle 30. Certificate Holder, A4 15 Piece 31. Certificate Holder, Legal 20 Piece 32. Certificate Holder, Short 10 Piece 33. Cleaner, Toilet Bowl & Urinal, 900ml-1000ml Cap 2 Bottle 34. Clearbook, 20 Transparent Pockets, Legal 4 Piece 35. Clip, Backfold, All Metal. Clamping 15mm 12pcs/box 24 Box 36. Clip, Backfold, All Metal. Clamping 19mm 12pcs/box 9 Box 37. Clip, Backfold, All Metal. Clamping 25mm 12pcs/box 18 Box 38. Clip, Backfold, All Metal. Clamping 32mm 12pcs/box 18 Box 39. Clip, Backfold, All Metal. Clamping 41mm 12pcs/box 16 Box 40. Clip, Backfold, All Metal. Clamping 41mm 12pcs/box 4 Box 41. Clip, Backfold, All Metal. Clamping 51mm 12pcs/box 3 Box 42. Clipboard With Cover, Vertical Long 5 Piece 43. Clipboard Writing Sheet Pad Clip Board File Folder Document Holder, Size: Legal 13 Piece 44. Coffee Maker 1 Unit 45. Colored Paper, Subs24, 250 Sheets, Long, Assorted Color 3 Ream 46. Computer Chair 4 Piece 47. Computer Ink Bt5000, Black, D60 11 Bottle 48. Computer Ink Bt5000, Cyan 10 Bottle 49. Computer Ink Bt5000, Magenta 9 Bottle 50. Computer Ink Bt5000, Yellow 9 Bottle 51. Computer Ink, Epson 001 Black 3 Bottle 52. Computer Ink, Epson 001 Cyan 3 Bottle 53. Computer Ink, Epson 001 Magenta 3 Bottle 54. Computer Ink, Epson 001 Yellow 3 Bottle 55. Computer Ink, Epson 664 70 Ml, Black 1 Bottle 56. Computer Ink, Epson 664 70 Ml, Cyan 1 Bottle 57. Computer Ink, Epson 664 70 Ml, Magenta 1 Bottle 58. Computer Ink, Epson 664 70 Ml, Yellow 1 Bottle 59. Computer Ink, Epson Black, '003 36 Bottle 60. Computer Ink, Epson Cyan, '003 20 Bottle 61. Computer Ink, Epson Magenta, '003 21 Bottle 62. Computer Ink, Epson Yellow, '003 21 Bottle 63. Computer Mouse Pad 7 Piece 64. Computer Mouse, Optical Usb Connection Type 1 Unit 65. Concentrated Disinfectant Solution 1 Gallon 66. Contractor Grade Open Reel Fiberglass Long Tape Measure (60m) 1 Piece 67. Corkboard Pin, 100pcs 1 Box 68. Corkboard Pin, 50pcs 1 Box 69. Correction Pen Liquid Quick Dry 9ml 12 Piece 70. Correction Tape, 5mmx15m 53 Piece 71. Couponbond 70 Gsm/subs 20, A3l 4 Ream 72. Couponbond 80 Gsm/subs.24, Short (8.5"x13") 32 Ream 73. Couponbond, 70 Gsm/subs 20, Short (8.5"x11") 84 Ream 74. Daily Time Record (dtr), Form 48, 100 Sheets/pad 14 Pad 75. Desktop Document Holder Stand 1 Piece 76. Digital Ifrared Forehead Thermometer 6 Piece 77. Disinfectant Spray, Aerosol Type 510g 6 Can 78. Diswashing Liquid, 240ml-250ml 14 Piece 79. Diswashing Paste, 400g 8 Cup 80. Document Holder, Size Legal 1 Piece 81. Doormat, Cloth, Thick 16 Piece 82. Electric Fan Deskfan 16" Plastic Blade-heavy Duty 2 Piece 83. Electric Fan Deskfan 18" Banana Type Plastic Blade-heavy Duty 1 Piece 84. Engineers Field Book Office (5"x7.5") 5 Piece 85. Envelope Brown, Long 682 Piece 86. Envelope Brown, Short 310 Piece 87. Envelope Mailing 4 Box 88. Envelope, Expanded, Long 90 Piece 89. Envelope, Expanded, Plastic, Long 23 Piece 90. Executive Chair 1 Piece 91. Executive Chair 1 Piece 92. Extension Wire, 10 Meters 3 Piece 93. Extension Wire, 5 Meters 2 Piece 94. External Hardrive 1tb 2.5hdd 4 Piece 95. Face Mask, Disposable, Surgical 1 Box 96. Fastener, Metal, 50 Sets/box 8 Box 97. Fastener, Plastic, 50 Sets/box 12 Box 98. File Organizer And Divider 1 Piece 99. File Organizer, Expanding, Plastic, 12 Pockets 2 Piece 100. Flash Drive, Otg 32gb 2 Piece 101. Flash Drive, Otg 64gb Type C 3 Piece 102. Flash Drive, Usb 16gb 4 Piece 103. Flash Drive, Usb 32gb 4 Piece 104. Flash Drive, Usb 32gb With Otg 2 Piece 105. Flash Drive, Usb 32gb With Otg, Type C 5 Piece 106. Flash Drive, Usb 8gb 1 Piece 107. Folder Bag 32 Piece 108. Folder Case Travelling Cloth With Zipper 2 Piece 109. Folder Expanded, Long Black 20 Piece 110. Folder Morocco, Legal 15 Piece 111. Folder Pressboard/expanded, Green 45 Piece 112. Folder Pressboard/expanded, Green 40 Piece 113. Folder Pressboard/expanded, Long 21 Piece 114. Folder Pressboard/expanded, Red 20 Piece 115. Folder Rack 3 Tier 1 Piece 116. Folder Rack 4 Tier 1 Piece 117. Frame, A4 25 Piece 118. Frame, Long 5 Piece 119. Gallon, Round Container 2 Piece 120. Garbage Bag, Gpp Specs, Black, 10 Pcs/roll/pack Large 18 Pack 121. Garbage Bag, Gpp Specs, Black, 10 Pcs/roll/pack Xl 1 Pack 122. Gloves, Disposable,100 Pcs/box 8 Box 123. Glue 200g/473ml 1 Piece 124. Glue 250ml 3 Piece 125. Glue Gun, Heavy Duty Hot Melt Big 5 Piece 126. Glue Stick, Big 27 Piece 127. Glue Stick, Small 7 Piece 128. Hand Cutter With Spare Blade, (retractable/utility Knife) 18 Piece 129. Hand Soap Liquid 750ml 7 Bottle 130. Hand Towel Thick 28 Piece 131. Highlighting Pen Assorted Color 49 Pack 132. Index Card, 3*5, 100 Pcs/pack 1 Pack 133. Index Card, 4*6, 100 Pcs/pack 1 Pack 134. Index Card, 5*8, 100 Pcs/pack 3 Pack 135. Index Tab, Tabbings For Folder, Letter A-z 8 Piece 136. Insect Repellant Spray 750ml 3 Piece 137. Laundry Detergent Powder 1.1 Kg. 4 Bag 138. Mop With Spinner And Bucket, 360 Rotatable 4 Piece 139. Muriatic Acid, Gallon 1 Gallon 140. Napthalene Balls 10 Pack 141. Note Pad, Stick On, 50mmx76mm(2"x3") 31 Piece 142. Note Pad, Stick On, 76mmx100mm(3"x4") 2 Piece 143. Note Pad, Stick On, 76mmx76mm(3"x3") 23 Piece 144. Note Pad, Stick On, 76mmx76mm(5"x3") 2 Piece 145. Paper Cutter A3 (15x18) 2 Piece 146. Paper Rack, 3 Tier, Metal Mesh 1 Piece 147. Paste, Redstone (with Spatula), 200g 6 Piece 148. Pencil, Lead, With Eraser, Wood Case, Hardness Hb #2 8 Box 149. Pentel Pen Broad Black 12pcs/box 12 Box 150. Pentel Pen Broad Blue 12pcs/box 3 Box 151. Pentel Pen Fine Black 12pcs/box 5 Box 152. Pentel Pen Permanent Black, Extra Fine Tip Width: 0.90mm 12 Piece 153. Photo Album, 50 Pages 2 Piece 154. Photo Paper, High Glossy, A4 (210mmx297mm, 20 Sheets/pack 5 Pack 155. Photo Paper, High Glossy, A4 (210mmx297mm, 50 Sheets/pack 10 Pack 156. Piping Ribbon Blue 20 Yard 157. Piping Ribbon Green 20 Yard 158. Piping Ribbon Lavender 20 Yard 159. Piping Ribbon Orange 20 Yard 160. Piping Ribbon Red 20 Yard 161. Piping Ribbon Yellow 20 Yard 162. Planner 2025 17 Piece 163. Plier Stapler, Heavy Duty, 30 Sheets, 26/6 2 Piece 164. Polypropylene, Pp Plastic Bag 3x5, 100 Pcs 5 Pack 165. Polypropylene, Pp Plastic Bag 5x8, 100 Pcs 3 Pack 166. Power Bank, 35000mah 2 Piece 167. Pulse Oximeter 1 Piece 168. Puncher, Handle Lock, Adjustable Gauge, 2 Hole Punch, Heavy Duty 1 Piece 169. Pvc Card For Smart 3i Dual Id Card Printer 250/box 1 Box 170. Record Book, 100 Pages 16 Piece 171. Record Book, 300 Pages 14 Piece 172. Record Book, 500 Pages 8 Piece 173. Record Book, Wider 216mmx279mm,500 Pages 1 Piece 174. Rewritable Blank Disc With Case (dvd-rw) 1 Piece 175. Ribbon Satin 1" 50 Yards/roll (assorted Color Gold, Champagne, Medium Pink, Fuchsia, Yellow, Neon Orange, Turquoise, Emerald Green Purple, Lavennder, Gray, Aqua) 12 Roll 176. Ribbon Satin 1/4" 50 Yards/roll (assorted Color, White Gold, Light Pink, Canary Yellow, Aqua, Light Blue, Lavender, Silver Gray) 8 Roll 177. Ribbon, Metalic 1/2, 33 Yardws/roll (assorted Color: White, Gold Yellow, Rose, Medium Pink, Lavender) 6 Roll 178. Ribbon, Organza Middle Gold Stripes, 1 Inch 33/yards/roll (assorted Gold, Red, Fuchsia, Yellow, Purple, Blue, Green) 7 Roll 179. Ring Binder Plastic Black 20mm 24 Holes Long 4 Bundle 180. Ring Binder Plastic Black 25mm 24 Holes Long 4 Bundle 181. Ring Binder Plastic Black 38mm 24 Holes Long 4 Bundle 182. Ring Binder Plastic Black 51mm 24 Holes Long 3 Bundle 183. Ring Binder, Plastic , 25mm 6 Piece 184. Ring Binder, Plastic , Black, 10mm 8 Piece 185. Ring Binder, Plastic , Black, 12mm 6 Piece 186. Ring Binder, Plastic , Black, 14mm 8 Piece 187. Ring Binder, Plastic , Black, 8mm 6 Piece 188. Ring Binder, Plastic Balck 1" 12 Piece 189. Ring Binder, Plastic Balck 1/2" 7 Piece 190. Ring Binder, Plastic Balck 2" 14 Piece 191. Ruler 12" Plastic 3 Piece 192. Ruler 12" Steel 5 Piece 193. Ruler 24" Steel 1 Piece 194. Scientific Calculator, Fx-115ms 7 Piece 195. Scissor Size: 9" 12 Piece 196. Sign Pen G-2.0.7 2 Box 197. Sign Pen, Black (.04mm) 37 Piece 198. Sign Pen, Black (.04mm) 17 Piece 199. Sign Pen, Black (.05mm) 20 Piece 200. Sign Pen, Black (.07mm) 18 Piece 201. Specialty Paper, 10/pack Offwhite 12 Pack 202. Specialty Paper, 200 Gsm, 10 Sheets, A4 10 Pack 203. Specialty Paper, 200 Gsm, 10 Sheets, Long 17 Pack 204. Specialty Paper, 200 Gsm, 10 Sheets, Short 13 Pack 205. Sphygmomanometer W/ Stethoscope 3 Piece 206. Sponge 5 Piece 207. Stamp Pad Ink Refill, Purple, 946ml-950ml 3 Bottle 208. Stamp Pad, Felt, With Ink (bed Dimension:60mm-100mm Min) 3 Piece 209. Stand Fan 2 Piece 210. Stand Fan 1 Piece 211. Staple Wire No. 10 2 Box 212. Staple Wire, 26/6 1000pcs/box 2 Box 213. Staple Wire, No.35, 5000pcs 7 Box 214. Staple Wire, No.35, 5000pcs, Copper 8 Box 215. Stapler, Heavy Duty With Wire Remover 11 Piece 216. Sticker Paper, Matte, A4 100pcs/ream 1 Ream 217. Sticker Paper, Matte, Long 100pcs/ream 1 Ream 218. Sticky Notes, Notepad With Case Set 5 Pad 219. Stool High Heavy Duty 1 Piece 220. Super Elastic, Ice Bag 1 1/2 X 10, 100pcs 5 Pack 221. Tape Dispenser, Big 1 Piece 222. Tape Dispenser, Table Top 1 Piece 223. Tape, Double Sided, 1" 20 Roll 224. Tape, Duct Tape, Width: 48mm (2") 14 Roll 225. Tape, Masking, Width: 48mm (2") 8 Roll 226. Tape, Packaging , Width 48mm2" 7 Roll 227. Tape, Transparent, Width: 24mm (1") 13 Roll 228. Tissue Paper, 3 Ply 80 Pulls, 190g, Kleenex 22 Box 229. Tissue Paper, Kitchen Towel 3 Roll 230. Toilet Brush 1 Piece 231. Toner, Brother Dcp L254dw 1 Cart. 232. Toner, Canon 303 21 Cart. 233. Toner, Hp Laser Jet Pro M225dn 1 Cart. 234. Tracing Paper 3 Roll 235. Trash Can With Pedal 3 Piece 236. Trash Can With Pedal 1 Piece 237. Umbrella 40 Piece 238. Uninteraptible Power Supply(ups) 5 Unit 239. University Notebook 32 Piece 240. Uninteraptible Power Supply(ups) 3 Unit 241. Wall Fan 1 Piece 242. White Board 25cm X 35cm 1 Piece 243. White Board Pen, 12's/box, Black 4 Box 244. Yellow Paper, 40gsm, 80 Leaves 11 Pad 1. The Municipality Of Cervantes, Ilocos Sur Now Invited Bids For The Purchase Of Office Supplies. Delivery Of The Goods Is Required 15 Days Upon Receipt Of Ntp. Bidders Should Have Completed, Within 5 Days 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. 2. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 3. Prospective Interested Bidders May Obtain Further Information From The Municipality Of Cervantes, Ilocos Sur And Inspect The Bidding Documents At The Address Given Below During 8:00am-5:00pm Monday-friday. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On – February 19, 2025 – March 10, 2025 From The Address Below Bac Office, Municipal Hall, Cervantes, Ilocos Sur And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (p1,000.00) 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.}. 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. 5. The Municipality Of Cervantes, Ilocos Sur Will Hold A Pre-bid Conference On __ In The Afternoon At Lepanto Hall, Municipal Building, Cervantes, Ilocos Sur, Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 10, 2025 At 3:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Bid Opening Shall Be On March 10, 2025 At 3:01 At The Lepanto Hall, Municipal Hall, Cervantes, Ilocos Sur Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. Activities Schedule 1. Invitation To Bid February 19, 2025 – March 10, 2025 2. Pre-bid Conference N/a 3. Last Submission Of Bids March 10, 2025– 3:00 Pm 4. Opening Of Bids March 10, 2025 – 3:01pm 5. Bid Evaluation March 11, 2025 - 3:00pm 6. Post Qualification March 12-13, 2025 7. Approval Of Resolution March 14, 2025 8. The Municipality Of Cervantes, Ilocos Sur Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Estrella R. Asejo Bac Secretariat Bac Office, Municipal Building Cervantes, Ilocos Sur Julie Rose I. Acyangan Bac Chairperson

Details: Description Invitation To Bid The Procurement Of Schools Division Office Common Use Supplies And Equipment For The Cy 2025 1. The Deped Pagadian City Division, Through The Sub-aro Funds 2025 Intends To Apply The Sum Of Eight Hundred Twenty-nine Thousand One Hundred Fifty-seven And 25/100 (php829,157.25) Pesos Only Being The Approved Budget For The Contract (abc) With Purchase Request Number 25-028-osds. 2. Bids Received More Than The Abc Shall Be Automatically Rejected At The Final Meeting. Please Refer Below For The Technical Specifications Details And Other Details: No. Item Description Qty Unit Abc 1 "sign Here" Sticky Notes - Film Index Size: 1.2x4.5cm; 5 Pads X 25 Sheets 18 Pad/s 829,157.25 2 30cm Candy Color Ruler Flexible Soft Unbreakable 5 Piece/s 3 Fastener Plastic Long 70mm 8.5 Inches, 50 Sets 1 Box 4 Adhesive Tape Double Sided 1/4" 6 Roll/s 5 Adhesive Tape Double Sided 3/4" 6 Roll/s 6 Ballpen, Black 47 Piece/s 7 Ballpen, Blue 10 Piece/s 8 Ballpen, Red 10 Piece/s 9 Binder Clip (25mm) 1 Inch 6 Boxes 10 Binder Clip (32mm) 1 1/4 Inch 5 Boxes 11 Binder Clip (41mm) 1 5/8 Inches 3 Boxes 12 Bondpaper, A4, 70gsm 273 Ream/s 13 Bondpaper, Legal, 70gsm 43 Ream/s 14 Clip, Backfold, 32mm 6 Boxes 15 Colored Construction Paper A4 Size 1 Ream 16 Construction Papers (8.5 X 13), Yellow 1 Ream 17 Continuous Form,4 Ply, Carbonless W/ Tint 8 Box/es 18 Correction Pen Metal Tip 5ml 10 Piece/s 19 Data Box Filer, Blue 40 Piece/s 20 Data Storage 1tb 1 Unit 21 Disbursement Voucher Folder 62 Piece/s 22 Fastener (plastic) 10 Boxes 23 Fastener (plastic) 3 Boxes 24 Fastener, Plastic-coated, 50 Sets Per Box 14 Boxes 25 Flat Rubber Bands 75 Mm 2 Boxes 26 Folder Long 1 Boxes 27 Glass Cleaner Anti-dust, Anti-mist And Streak Free 500ml Blue W/ Spray 1 Bottle/s 28 Glue, All Purpose, 200 Grams 14 Bottle/s 29 Glue-all (multi-purpose Glue) 130g 2 Bottle/s 30 Glue-all (multi-purpose Glue) 200g 8 Bottle/s 31 Hbw Glue Stick (21g) 1 Piece/s 32 Heavy Duty Extension Cord Wire (4)four Gang Flat Cord #16 Black Wire 10 Meters 2 Piece/s 33 Heavy Duty Stapler # 35 W/ Remover No.1 111 White & Black Color Combination 2 Piece/s 34 Heavy Duty Storage Shelves With 5/6 Layer Metal Shelves, 600kg Load Bearing Storage Shelving Units Metal Rack Steel Shelf Steel Storage Oversized 120x40x200cm (white) 1 Unit 35 Highlighter (green/ Orange) 4 Piece/s 36 Highlighter, Green 4 Piece/s 37 Highlighter, Green 1 Piece/s 38 Ink 003 Cyan 14 Bottle/s 39 Ink 003 Cyan, Genuine 33 Bottle/s 40 Ink 003 Magenta 15 Bottle/s 41 Ink 003 Magenta, Genuine 33 Bottle/s 42 Ink 003 Yellow 15 Bottle/s 43 Ink 003 Yellow, Genuine 33 Bottle/s 44 Ink, 003 Black 37 Bottle/s 45 Ink, 003 Black, Genuine 84 Bottle/s 46 Interfolded Brown Paper Towel 60x175sheets 9 Pack/s 47 Ledger Form (elementary Teacher's Report Card) 400 Piece/s 48 Ledger Form (employees's Leave Card) 350 Piece/s 49 Lever Arch File Folder, Side Clip 3 Inch, A4, Blue 20 Piece/s 50 Lever Arch File Folder, Side Clip 3 Inch, A4, Orange 10 Piece/s 51 Lever Arch File Folder, Side Clip 3 Inch, Legal, Green 20 Piece/s 52 Lever Arch File Folder, Side Clip 3 Inch, Legal, Red 20 Piece/s 53 Lumina Highlighter 5 Color In 1 Pack 5 Piece/s 54 Marker, Permanent, Black 12 Piece/s 55 Mechanical Pencil Ecolead .5mm 1 Piece/s 56 Metal Ring Binder (loose-leaf, 55mm) 100 Piece/s 57 Mouse, Optical 2 Piece/s 58 Glue. 240g, White, Multipurpose 4 Bottle/s 59 Notepad 2x3" 6 Pad/s 60 Notepad 3x3" 14 Pad/s 61 Paper Fastener, Extra Long, 8 1/2, 70mm 2 Boxes 62 Paper Multicopy, A4, 70gsm 41 Ream/s 63 Paper Multicopy, A4, 70gsm 62 Ream/s 64 Twine/straw 1 Kilo, Plastic 2 Piece/s 65 Pvc Cover Legal,100 Pcs Per Ream, 100 Microns 2 Piece/s 66 Pvc Cover, A4, 200 Micron 2 Piece/s 67 Sign Pen .4 Black 10 Piece/s 68 Sign Pen .4 Blue 36 Piece/s 69 Sign Pen .4 Blue 10 Piece/s 70 Sign Pen .4 Green 24 Piece/s 71 Sign Pen .4 Orange 16 Piece/s 72 Sign Pen .4 Purple 4 Piece/s 73 Sign Pen .4 Red 12 Piece/s 74 Sign Pen .7 Black 12 Piece/s 75 Sign Pen .7 Blue 32 Piece/s 76 Sign Pen 1.0 Blue, Hi-techpoint V10grip (branded) 4 Piece/s 77 Sign Pen 1.0 Blue, Hi-techpoint V10grip (branded) 30 Piece/s 78 Sign Pen 1.0 Blue, Hi-techpoint V10grip (branded) 40 Piece/s 79 Sign Pen Blue My Gel 0.7mm 5 Boxes 80 Sign Pen .4 Black 12 Piece/s 81 Sign Pen, Black My Gel 0.7mm 2 Box 82 Small Office Sofa 1 Unit 83 Staple Wire, Standard, Bronze 5 Box/es 84 Staple Remover, Plier Type 7 Piece/s 85 Stapler #35 Heavy Duty W/ Remover Big 1 Piece/s 86 Stapler #35 Heavy Duty W/ Remover Big 4 Piece/s 87 Sticky Note (sign Here) 19 Pad/s 88 Tape, Packaging 3" 8 Roll/s 89 Tape, Packing, 3" 6 Roll/s 90 Tape, Transparent, 1" 10 Piece/s 91 Tape, Transparent, 3" 6 Roll/s 92 Tape,masking 2" 4 Roll/s 93 Tape,masking 4" 4 Roll/s 94 Tissue Roll 2ply 24 Roll/s 95 Toilet Paper (2ply) 133 Roll/s 96 Uninterruptible Power Supply (ups, Secure, 3000va) 2 Unit 97 Wireless Presenter With Laser Pointer 2 Unit 98 Absorbent Micro Fiber Mop Heads (for Existing Mop-round Type) 4 Piece 99 Bleaching Solution, 1liter 12 Bottle/s 100 Cleaner Toilet Bowl , 1000ml 6 Bottle/s 101 Deodorizer, Comfort Room 6 Piece/s 102 Detergent Powder, 500g 20 Pouch 103 Dishwashing Paste, 400g 6 Cont. 104 Door Mat, Outdoor Entrance Large, Rubberized 3 Piece/s 105 Multi Insect Killer, Odorless, 600ml, Aerosol Type 9 Can/s 106 Floor Mat Rag, Cotton (absorbent), 40x60cm 12 Piece/s 107 Led Light, T8 Tube, 18 Watts, Daylight For Indoor, High Quality Flourescent, Light Saving 10 Tube/s 108 Tissue Interfolded Paper Towel 20 Pack/s 109 Tissue Wet, Antibacterial , 80 Sheets 8 Pack/s 110 Tissue, Facial, Scented, 2 Ply 250 Sheets Per Box 10 Box/es 111 Trashbag Black Large 10 Pcs Per Pack 1 Pack 112 Trashbag Black Medium, 10 Pcs Per Pack 25 Pack/s 113 Trashbag Small, 10 Pcs Per Pack 16 Pack/s 114 Trashbag Black Xl, 10 Pcs Per Pack 20 Pack/s 115 Trashbag Black Xxl, 10 Pcs Per Pack 10 Pack/s 116 Steel Cabinet, 3 Drawer, White (sds Office) 1 Unit 117 Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 4 Pack/s 118 Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 4 Pack/s 119 Paper, Multipurpose A4, 70gsm 12 Box/es 120 Colored Construction Papers (8.5x13) 30 Ream/s 121 Colored Construction Papers (8.5x11) 30 Ream/s 122 Correction Pen, Liquid 90 Piece/s 123 Folder With Tab, Legal, 100 Pieces Per Pack , White 2 Pack/s 124 Ink Bottle, Epson 003, Bymc, Genuine 40 Set/s 125 Marker, Flourescent, 3 Colors Per Set (yellow,green,pink) 30 Set/s 126 Marker, Permanent, Black 4 Piece/s 127 Marker, Whiteboard, Black 4 Piece/s 128 Marker, Whiteboard, Red 4 Piece/s 129 Sign Pen, Black, Liquid Or Gel, Pt 0.3 98 Piece/s 130 Sign Pen, Blue, Liquid Or Gel, Pt 0.3 96 Piece/s 131 Stapler, Standard Type,heavy Duty 5 Piece/s 132 "sign Here" Sticky Notes - Film Index Size: 1.2x4.5cm; 5 Pads X 25 Sheets 80 Pad/s 133 Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 8 Pack/s 134 Envelope, Expanding Kraft, Long, Blue (with Garter) 60 Piece/s 135 Envelope, Expanding Kraft, Long, Green(with Garter) 60 Piece/s 136 Envelope, Expanding Kraft, Long, Orange(with Garter) 60 Piece/s 137 Envelope, Expanding Kraft, Long, Red(with Garter) 60 Piece/s 138 Paper Clip, 50mm 2 Box/es 139 Watermarked Laid Paper, Concorde, Long Size, Cream Color 4 Box/es 140 Baygon Multi Insect Killer Odorless 3 Can/s 141 Folder, Expandable, Legal 52 Piece/s 142 Clear Pvc Cover, A$ Size (100 Pcs),210mm,300m 1 Ream 143 Transparent Large Storage Box With Wheels 70 Liters 1 Box 144 Spinning Mop And Bucket 1 Unit 145 Hard Drive Ssd 1 Tb 1 Unit 146 Printer 3 In 1 (printer, Scanner & Copier) Epson Brand L3110 2 Unit/s 147 Heavy Duty Table Top Tape Dispenser 20.8cm X 8.2cm X 10.5cm 1 Piece/s 148 Multipurpose White Glue 200g 2 Bottle/s 149 Ms23k3515as/tc Samsung 23l Microwave Oven 489 X 275 X 374 Mm 1 Unit 150 Bt-027 Asahi Blk Bread Toaster 26mm X 16mm X 18.3mm 1 Unit 151 Ceramic Dinner Plate 9 Inches Round Plain White/past Plate Set Of (6pcs) 4 Set/s 152 Clear Glass Plain Transparent Drinking Glasses On Hand 6 Cm Set Of (6 Pcs) 4 Set/s 153 1 Dozen Thick Quality Stainless Steel Spoon Dining Utensil 2 Dozen 154 1 Dozen Stainless Steel Fork Dining Utensil 2 Dozen 155 Cup And Saucer Ceramic Set Of (12 Pieces) 2 Set/s 156 Battery - Double A, 4 Cells Per Pack, Heavy Duty 4 Pack/s 157 Battery Dry Cell - Aaa, 2 Pcs Per Pack 4 Pack/s 158 Binder Clip 1" 2 Box/es 159 Binder Clip 1-1/4" 32mm, Black 8 Box/es 160 Binder Clip 1/5" 12mm, Black 8 Box/es 161 Binder Clip 3", Black 2 Box/es 162 Bond Paper, A4, 70 Gsm 70 Ream/s 163 Correction Pen 15 Piece/s 164 Highlighter Pen 0.50mm (light Green) 3 Piece/s 165 Highlighter Pen 0.50mm (light Orange) 3 Piece/s 166 Ink Epson L3110 (b, M, C, Y) - Genuine 6 Set/s 167 Ink Epson, 003, Black 5 Bottle/s 168 Laid Paper, 8.5x13", Gsm-85 (500sheets/box) Ivory 1 Box 169 Marker Flourescent 3 Colors Per Set 7 Tube/s 170 Permanent Marker - Black 25 Piece/s 171 Permanent Marker - Blue 5 Piece/s 172 Photopaper, A4, Glossy (no Watermark Back) 15 Pack/s 173 Photopaper, A4, (double Sided Glossy) 15 Dozen/s 174 Plastic Envelope With Snap Closure, Long 120 Piece/s 175 Scissor, Length: 8 Inches, Stainless Steel 13 Piece/s 176 Sign Pen - 1.0mm; Black 45 Piece/s 177 Sign Pen - 1.0mm; Blue 32 Piece/s 178 Special Paper, A4, 100's 50 Pack/s 179 Stapler No. 35 Heavy Duty W/ Remover 11 Piece/s 180 Sticky Notes For Signature 4 Pad/s 181 Sticky Or Post It Note 3inches X 4inches 2 Pad/s 182 Storage And Organizing Box 120l 2 Piece/s 183 White Board Eraser 2 Piece/s 184 Binding Machine - Heavy Duty 1 Piece/s 185 Digital Caliper 150mm Pure Stainless 1 Unit 186 Disinfectant Spray 400g 2 Can/s 187 Dishwashing Paste 4 Piece/s 188 Keyboard, Branded 1 Piece 189 Ergonomic Chair 1 Unit 190 Extension Wire - Reeled, 10m, 4 Outlet (multipurpose) 1 Piece 191 Extension Wire, 15 Outlets, 10m Length 1 Piece 192 External Hard Drive 1tb 2 Unit/s 193 Executive Office Chair, Black 1 Unit 194 Executive Office Chair, Brown 1 Unit 195 Executive Office Chair, Brown 1 Unit 196 Laptop Camera With Microphone 60fps-(compatible To Asus Rog Laptop 1 Pc 197 Microphone Wired (long Wire 1 Pc 198 Mouse, Wired, Long 2 Pc 199 Printer, 3 In 1 (print, Copy And Scan) 2 Unit 200 Tissue Interfold Paper Towel 12 Packs 201 Ups 1 Unit 202 2d Vertical Filing Cabinet Jf-v002 2 Pcs 203 Cetirizine 10 Mg Tablet (100's) 2 Boxes 204 Paracetamol Phenylpropranolamine Hcl Chlorophenamine Maleate 325mg/25mg (symdex) 100's 5 Boxes 205 Lidocaine W/ 2% Hcl (dental) 4 Boxes 206 Hyoscine-n-butylbromide 100's 1 Box 207 Paracetamol Tablet 100's 2 Box/es 208 Elastic Bandage 2"x 5 Yards X 1 Roll 5 Piece/s 209 Glucose Strips One Touch Select (25's) 25 Box/es 210 Carbocisteine Capsule 100's 1 Box 211 Ethyl Alcohol 5 Gallon/s 212 Tissue (inter-folded Pop-up 150 Pulls) 20 Pack/s 213 Elastic Bandage 4" X 5 Yard X 1 Roll 5 Piece/s 214 Toilet Tissue 20 Roll/s 215 Butamirate Tablet 50mg (100's) 1 Box/es 216 Clonidine 75microgram Tablet (100's) 1 Box/es 217 Lysol Disinfectant Concentrate 4l 1 Gallon/s 218 Glucometer One Touch 1 Unit/s 219 Medical Kit/box 1 Piece/s 220 Digital Bp Apparatus 1 Unit/s 3. The Deped Pagadian City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Fifteen (15) Days From The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within The Last Two (2) 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). 4. Bidding Will Be Conducted Through Competitive/public Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Deped Pagadian City Division Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Tuesday, March 25, 2025 From The Given Address And Upon Submission Of A Document Request List (drl) Printed From The Philippine Government Electronic Procurement System (philgeps) Website From The Address Below And Upon Payment Of The Bid Documents Amounted To One Thousand Pesos (php 1,000.00), The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From 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. 7. The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate Platinum – (3 Pages) 2. Documents Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Special Power Of Attorney (for Single Proprietorship) 4. Notarized Joint Venture Agreement (as Applicable) It Must Be Duly Received By The Bac Secretariat, Records Office At Deped Pagadian City Division On Or Before 9:00 Am Of Monday, April 7, 2025. 8. The Deped Pagadian City Division Will Hold A Pre-bid Conference On 9:00 Am Of Friday, March 24, 2025 At Deped, Asds Office, Which Shall Be Opened To Prospective Bidders. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00am Of Thursday, April 7, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On 1:00 Pm Of Monday, April 7, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted.   11. Below Is The Detailed Schedule Of Procurement Activities: Activities Date And Time Venue Issuance Of Bidding Documents From 3/25/2025 To (8:00 Am – 5:00 Pm) 4/7/2025 Before 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Advertisement 3/14/2025- 3/21/2025 Philgeps, Pe-website, 3 Conspicuous Places Pre-bid Conference March 24, 2025 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Opening Of Bids April 7, 2025 1:00 Pm Asds Office, Deped Bldg, San Jose Heights, Pagadian City 12. The Deped Pagadian City Division 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. 13. For Further Information, Please Refer To: Jezreel M. Lopez Chairperson, Bac Secretariat Deped Pagadian City Division Email Add: Pagadianbacsec@gmail.com Mobile Phone Number: 09300224048 Date Of Issue: March 14, 2025 Judith V. Romaguera, Edd, Ceso Vi Asds/chairperson, Bac

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Medical, Dental And Laboratory Supplies (lot 1 To 14); Pr No. 25-2039 Dated May 6, 2025; Sn 76 - 2025 1. The City Government Of Cagayan De Oro, Through The General Fund 2025, Jrbgh - Medical, Dental, & Laboratory Supplies Expenses , Intends To Apply The Following Sums Being The Corresponding Approved Budgets For The Contract (abcs) To Payments Under The Corresponding Lots Of The Contract For Supply And Delivery Of Medical, Dental And Laboratory Supplies (lot 1 To 14); Pr No. 25-2039 Dated May 6, 2025; Sn 76 - 2025, Viz: Lot Identification Number Lot Abc (php) Lot No. 1 1,652,000.00 Lot No. 2 1,365,830.00 Lot No. 3 418,140.00 Lot No. 4 840,000.00 Lot No. 5 2,063,680.00 Lot No. 6 1,011,960.00 Lot No. 7 765,850.00 Lot No. 8 1,295,950.00 Lot No. 9 1,825,000.00 Lot No. 10 872,500.00 Lot No. 11 629,700.00 Lot No. 12 1,718,450.00 Lot No. 13 1,521,900.00 Lot No. 14 1,281,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Lot No. 1 Item No. Quantity Unit Of Issue Item Description 1 100 Box Gloves Examining , 100's Non-powder : Blue Nitrile - Large 2 450 Box Gloves Examining , 100's Non-powder : Blue Nitrile - Medium 3 100 Pc Gown : Disposable 4 400 Box Gloves Examining , 100's Non-powder : Latex - Large 5 700 Box Gloves Examining , 100's Non-powder : Latex - Medium 6 50 Box Sterile Gloves : Surgeon Gloves No. 6.0 50's Non-powdered 7 250 Box Sterile Gloves : Surgeon Gloves No. 6.5 50's Non-powdered 8 300 Box Sterile Gloves : Surgeon Gloves No. 7.0 50's Non-powdered 9 250 Box Sterile Gloves : Surgeon Gloves No. 7.5 50's Non-powdered 10 45 Box Sterile Gloves : Surgeon Gloves No. 8.0 50's Non-powdered 11 15 Box Sterile Gloves : Surgeon Gloves No. 8.5 50's Non-powdered Lot No. 2 Item No. Quantity Unit Of Issue Item Description 12 270 Pc Cautery : Pad 13 495 Pc Cautery : Pencil 14 100 Pc Face Mask : N95 15 120 Pc Face Mask : Non-rebreather Mask - Adult 16 105 Pc Face Mask : Non-rebreather Mask - Pedia 17 315 Pc Oxygen Face Mask, Adult : . 18 198 Pc Oxygen Facemask : Neonate 19 300 Pc Oxygen Face Mask, Pedia : . 20 90 Gal Povidone Iodine : 10% 21 36 Gal Povidone Iodine : 7.5% 22 45 Bottle Wound Irrigation Solution : 300ml 23 60 Box Catheter Foley Bag : No.14, 10's 24 15 Box Catheter Foley Bag : No.16, 10's 25 50 Pc Catheter Suction : No. 10 26 10 Pc Catheter Thoracic : No. 28 27 10 Pc Catheter Thoracic : No. 32 28 10 Pc Catheter Thoracic : No. 36 29 30 Set Colostomy Bag : W/wafer 70mm 30 20 Pc Endotracheal Tube : No. 5.0 Uncuffed 31 90 Pc Endotracheal Tube : No. 6.5 Cuffed 32 240 Pc Endotracheal Tube : No. 7.0 Cuffed 33 150 Pc Endotracheal Tube : No. 7.5 Cuffed 34 60 Pc Endotracheal Tube : No. 8.0 Cuffed 35 10 Pc Endotracheal Tube : No. 8.5 Cuffed 36 90 Pc Tube Feeding : Fr. 14 37 45 Pc Umbilical Catheter : 4.0 38 33 Pc Umbilical Catheter : 5.0 39 150 Roll Gauze : 2 Ply 36 X 100 Yrd Hosp. Size (24x28 Mesh) 40 40 Pack Gauze : Sponges 4x4x8 Mesh 24x28 41 150 Roll Plaster Of Paris : 4" 42 90 Roll Plaster Of Paris : 6" 43 30 Tube Plaster : Hospital Size -medical Plaster With Strong Adhesive, Water-resistant (12x10 Yrd) 44 200 Tube Plaster : Hospital Size-medical Plaster With Adhesive, Water-resistant (12x10 Yrd) 45 300 Pc Bp Bulb With Control Lot No. 3 Item No. Quantity Unit Of Issue Item Description 46 100 Pair Gloves : Surgeon Elbow-length Obstetric 6.5 47 100 Pair Gloves : Surgeon Elbow-length Obstetric 7.0 48 100 Pair Gloves : Surgeon Elbow-length Obstetric 7.5 49 5000 Set Shoe Wrap : Cover 50 200 Box Fetal Monitor Ctg Paper : 90mmx152m, 150's 51 30 Set Colostomy Bag : W/wafer 50mm 52 40 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1" X 10yd 12's 53 40 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 2 X 10yd 6's 54 6 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 3 X 10yd 4's 55 10 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1/2" X 10yd 24's Lot No. 4 Item No. Quantity Unit Of Issue Item Description 56 21000 Pc Hemogluco Strip : W/free Use Of Glucometer Lot No. 5 Item No. Quantity Unit Of Issue Item Description 57 45 Box Sterile Needle : G-19, 100's 58 48 Box Sterile Needle : G-23, 100's 59 15 Box Sterile Needle : G-25, 100's 60 60 Box Sterile Needle : G-26, 100's 61 400 Pc Needle : Spinal Needle G-25 62 20 Pc Needle : Spinal Needle G-25 Pencil Point 63 30 Pc Needle : Spinal Needle G-23 64 120 Pc Skin Stapler : . 65 50 Box Sterile Syringe : 0.5cc Insulin 100 "s (needle Attached) 66 200 Box Sterile Syringe : 10cc Disp. 50's (needle Attached) 67 200 Box Sterile Syringe : 1cc Disp. 100's (needle Attached) 68 200 Box Sterile Syringe : 1cc Insulin 100's(needle Attached) 69 30 Box Sterile Syringe : 20cc Disp. 50's (needle Attached) 70 300 Box Sterile Syringe : 3cc Disp. 100's (needle Attached) 71 300 Box Sterile Syringe : 5cc Disp. 100's (needle Attached) 72 100 Box Sterile Syringe : 60cc Disp. 40's (needle Attached) 73 250 Pc Sterile Syringe : Asepto 4 Oz. (needle Attached) Lot No. 6 Item No. Quantity Unit Of Issue Item Description 74 210 Pc Arm Sling : Medium 75 150 Pc Arm Sling : Large 76 120 Pc Arm Sling : Small 77 30 Roll Autoclave : Tape 1/2" 78 60 Roll Autoclave : Tape 3/4" 79 1000 Roll Bandage Elastic : 4" 80 120 Roll Bandage Elastic : 6" 81 60 Roll Bandage Elastic : 2" 82 200 Roll Cotton : 400 Gm 83 20 Pack Cotton : Pleget'100's 84 75 Pc Diaper : Adult-large 85 300 Box Alcohol Swab : 100's 86 900 Gal Alcohol : Isopropyl Alcohol 70% 87 5 Pc Thermometer : Infrared 88 30 Pc Thermometer Digital : . 89 6 Pc Hot Water Bag : 0.5l 90 12 Pc Hot Water Bag : 1l 91 3 Pc Ice Bag : 9" 92 60 Bottle Hydrogen Peroxide : 500ml 93 180 Roll Ecg Tracing Paper : 80mm X 20m 94 90 Roll Ecg Tracing Paper : Tc10 110mm Lot No. 7 Item No. Quantity Unit Of Issue Item Description 95 50 Kit Epidural : Pack 96 20 Unit Bp Apparatus : Adult 97 20 Unit Bp Apparatus : Pedia 98 5 Unit Bp Apparatus : Neonate 99 60 Pc Bp Cuff : Small Adult 100 90 Pc Bp Cuff : Small Pedia 101 5 Pc Guide Wire : Fr. 14/4.7mm 102 5 Pc Guide Wire : Fr. 6/2.0mm 103 10 Unit Stethoscope : Adult (medical Grade) 104 10 Unit Stethoscope : Pedia (medical Grade) 105 30 Box Patient I.d Bracelet, Adult : White 100's 106 10 Box Patient I.d. Band - Pedia : Blue 100's 107 10 Box Patient I.d. Band - Pedia : Pink 100's 108 30 Pc Pulse Oximeter : Sensor - Adult 109 60 Pc Pulse Oximeter Sensor : Neonate 110 15 Pc Pulse Oximeter Sensor : Pedia 111 30 Pc Pulse Oximeter : Fingertip - Adult 112 30 Pc Pulse Oximeter : Fingertip - Pedia 113 12 Pc Resuscitator Bag : Adult 114 6 Pc Resuscitator Bag : Pedia 115 9 Pc Resuscitator Bag : Neonate 116 90 Pc Sharp Container : 5l 117 30 Pc Sharp Hub : Cutter 118 30 Pc Eye Drape : Sterile 119 120 Box Eye Patch : 4x6cm, 50's Lot No. 8 Item No. Quantity Unit Of Issue Item Description 120 250 Pc Bacterial Filter : For Anesthesia 121 90 Set Anesthesia Breathing Circuit : Adult Extendable W/ 2-3 Liters Bag 122 1000 Box Face Mask : Surgical, Ear Loop, 50's 123 75 Pc Mechanical Ventilator Circuit Tubing : W/water Trap - Pedia 124 45 Pc Mechanical Ventilator Circuit Tubing : W/water Trap -adult 125 150 Pack Surgical Cap, Pack Of 100's : . 126 20000 Pc Lubricating Jelly 5 Grams : . 127 20 Gal Liquid Hand Soap : Antibacterial Hospital Grade,3785ml 128 10 Pc Oxygen Gauge : . 129 6 Pack Ultrasound Gel : 2kg 130 20 Roll Sterilization Reel : Flat 4" X 100m 131 20 Roll Sterilization Reel : Flat 6" X 100m Lot No. 9 Item No. Quantity Unit Of Issue Item Description 132 600 Pc Blood Transfusion Set : . 133 1000 Pc Heplock : . 134 5000 Pc Administration Set, Adult : . 135 5000 Pc Administration Set, Pedia : . 136 4500 Pc Intravenous Cannula : G-18 137 4500 Pc Intravenous Cannula : G-20 138 4500 Pc Intravenous Cannula : G-22 139 4500 Pc Intravenous Cannula : G-24 140 4500 Pc Intravenous Cannula : G-26 Lot No. 10 Item No. Quantity Unit Of Issue Item Description 141 300 Pc I.v Extension Tubing : 2-way 142 300 Pc I.v Extension Tubing : 3-way 143 150 Pc I.v Extension Tubing : (not Less Than 6) 144 2500 Pc Iv Infusion Set With Burette : 150cc (soluset) 145 90 Pc Medical Supply : Blood Volumetric I.v Infusion Set (bloodset) 146 5000 Pc Specimen Container : 1oz 147 7000 Pc Specimen Container : 3.5oz 148 150 Pc Stop Cock : 3-way 149 500 Pc Tourniquet : Rubber Lot No. 11 Item No. Quantity Unit Of Issue Item Description 150 150 Pack Monitoring Electrode : W/foam 50's 151 10 Pc Mouth Guard Oral Airway : #00 (blue) 152 10 Pc Mouth Guard Oral Airway : #1 (white) 153 60 Pc Mouth Guard Oral Airway : #2 (green) 154 50 Pc Mouth Guard Oral Airway : #3 (yellow) 155 40 Pc Mouth Guard Oral Airway : #4 (orange) 156 1500 Pc Nasal Oxygen Cannula : Adult 157 360 Pc Nasal Oxygen Cannula : Neonate 158 900 Pc Nasal Oxygen Cannula : Pedia 159 1500 Pc Nebulization Set : Adult 160 1200 Pc Nebulization Set : Pedia 161 30 Pc Suction Bulb : W/ Mucous Air Pump 30ml 162 60 Pc Suction Bulb : W/ Mucous Air Pump 60ml 163 450 Pc Suction Connecting Tube : W/yankauer 164 60 Pc Suction Set Poole : Drain 165 120 Roll Wadding Sheet : 6x5 Yard 166 40 Roll Wadding Sheet : 4x5 Yard Lot No. 12 Item No. Quantity Unit Of Issue Item Description 167 5 Pc Blade Holder : . 168 1 Box Surgical Blade : No.12, 100's 169 10 Pack Laparatomy : Sterile Disposable (1 Laparotomy Drape, 1 Mayo Stand Cover, 1 Outer Wrap/back Table Cover, 4 Surgical Gown) 170 10 Pack Ceasarian Pack : Sterile (1 Cs Incise Drape With Pouch, 4 Surgical Gown, 8 Hand Towels, 1 Mayo Stand Cover, 1 Outer Wrap Back Table Cover, 4 Absorbable Hand Towels, 2 Baby Blanket) 171 50 Pc Surgical Clipper Blade : . 172 5 Pc Gigli Saw Wire : Twisted 50cm 173 10 Pc Surgical Mesh Polypropylene Non-absorbable : 3x6 174 30 Box Suture : 1-0, Polyglactin Taper 36's (braided, Coated Absorbable) 175 30 Box Suture : 2-0, Polyglactin Taper ( Braided Coated Absorbable ) 36's Lot No. 13 Item No. Quantity Unit Of Issue Item Description 176 3 Box Suture : Nylon 10-0 Polyamide Monofilament, Non-absorbable 30cm, 12", 3/8c, 6, 1mm, 12's/box 177 20 Box Suture : 3-0,(braided Synthetic Absorbable) W/ Round Needle ,36's 178 3 Box Suture : 4-0, (braided Synthetic Absorbable) W/ Round Needle ,36's 179 3 Box Suture : 4-0, (braided Synthetic Absorbable) W/cutting Needle ,36's 180 30 Box Suture : 2-0 Braided, Non-absorbable Suture 24mm 75cm Round Needle,36's 181 20 Box Suture : 2-0 Braided, Non-absorbable Suture 24mm 75cm Cutting Needle,36's 182 100 Box Suture : 3-0 W/needle Taper (tuli), 12's 183 10 Box Suture : 3-0 Braided, Non-absorbable Suture 19mm/24mm 75cm Cutting Needle,36's Lot No. 14 Item No. Quantity Unit Of Issue Item Description 184 500 Gal Bleaching Solution : . 185 50 Bottle Bleaching Solution : Color Safe 900ml 186 40 Bottle Fabric Conditioner : 800-900ml 187 30 Gal Disinfectant : Solution For Surface, Toilet And Bathroom 188 60 Box Detergent Powder : 300x40g, 300's 189 500 Gal Distilled Water : 6l 190 80 Bottle Disinfectant : Spray,510g 191 40 Bottle Drain Opener : 500ml 192 30 Box White Laundry Soap : 110g, 144's (hypoallergenic) 193 20 Pc Effervescent Disinfectant Tablets : W/ 50% Troclosene Sodium (nadcc), 400g/jar 194 2700 Pc Trash Bag 11x11x24 .002 Thickness : Medical Grade (black) 195 3600 Pc Trash Bag 11x11x24 .002 Thickness : Medical Grade (green) 196 2700 Pc Trash Bag 11x11x24 .002 Thickness : Thickness Medical Grade (yellow) 197 3900 Pc Trash Bag 15x15x37 .002 Thickness : Medical Grade (black) 198 3300 Pc Trash Bag 15x15x37 .002 Thickness : Medical Grade (green) 199 2400 Pc Trash Bag 15x15x37 .002 Thickness : Medical Grade (yellow) 200 6000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Medical Grade (black) 201 6000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Medical Grade (green) 202 3300 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Medical Grade (yellow) 203 300 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Medical Grade (transparent) Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 11 June 2025 To 12:00 Noon Of 03 July 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 11 June 2025 To 12:00 Noon Of 03 July 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Corresponding Amounts: Lot Identification Number Fee (php) Lot No. 1 5,000.00 Lot No. 2 5,000.00 Lot No. 3 500.00 Lot No. 4 1,000.00 Lot No. 5 5,000.00 Lot No. 6 5,000.00 Lot No. 7 1,000.00 Lot No. 8 5,000.00 Lot No. 9 5,000.00 Lot No. 10 1,000.00 Lot No. 11 1,000.00 Lot No. 12 5,000.00 Lot No. 13 5,000.00 Lot No. 14 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 19 June 2025; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 03 July 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 03 July 2025 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson