Electrical Tenders

Details: Description Invitation To Bid For The Procurement Of Janitorial Services For 8 Utility Workers 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum One Million Seven Hundred Seventy One Thousand Three Hundred Thirty Three Pesos And 28/100 (php1,771,333.28) Being The Abc To Payments Under The Contract For Procurement Of Janitorial Services For 8 Utility Workers/ib No. 2025-015 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Janitorial Services For 8 Utility Workers With The Following Specifications: Janitorial Services For 8 Utility Workers Period Of January 2025 To December 2025 Bpi Compound 2 Da-wesviarc (administration) 4 Da-soils Compound 2 Terms Of Reference: Qualifications Of The Service Provider: 1. The Service Provider For Utility Worker (uw) Should Have At Least Three (3) Years’ Experienced In Providing Janitorial Services; 2. Must Be Duly Licensed Service Provider With The Department Of Labor And Employment; 3. Must Be Duly Registered With The Social Security System (sss), Home Mutual Development Fund (pag-ibig) And The Philippine Health Insurance Corporation (philhealth). Basic Requirements: Required Qualifications Of Utility Workers (uw) A. Must Be A Filipino Citizen; B. Must Have Complete At Least High School; C. Must Have Passed A Neuro And Drug Testing Within Two (2) Months Prior To Actual Deployment; D. Not Less Than 20 Not More Than 45 Years Old; E. Must Be Physically And Mentally Fit. Medical Certificate Must Be Issued By A Government Physician; F. Must Be Of Good Moral Character, Courteous, Alert And Without Any Criminal Record; G. The Agency Must Issue A Certificate That The Uw To Be Deployed Have No Criminal Or Pending Criminal Case Based On Barangay, Police And Nbi Clearance. Uw Prescribed Uniform (m To Thu): A. T-shirt With Collar B. With Name Of The Service Provider And Company Logo In Front And The Name Of The Uw At The Back; C. Uw Are Required To Wear Shoes. Slippers Shall Not Be Allowed; And D. Pants Should Be Presentable And Decent Enough Not Thoroughly Faded Nor Ripped Jeans Shall Be Accepted. Wearing Of Short Pants Shall Not Be Allowed. Scope Of Services: A. Utility Workers Shall Render Eight (8) Hours Of Work A Day From Monday To Friday In Order To Perform The Functions: 1. Daily Periodic Routine The Daily Routine Services Of Janitorial Personnel Shall Include: A. Sweeping, Dusting, Mopping And Polishing Floors Of All Rooms, Corridors, Lobbies, Stairs And Entrances Or Areas Which May Be Specified By Da-wv; B. Cleaning And Wiping Of All Office Tables, Glass Tops, Furniture And Fixture, Equipment, Appliances, Window Ledges, Counters, Doorknobs, Glass Partitions And Doors; C. Cleaning And Sanitizing Of Comfort Rooms (crs), At Least Three (3) Times A Day, Pantries, Bath And Kitchen Sinks And Removal Of Spots Or Stains From Floors And Other Surfaces; D. Fetching Water And Filling Of Container In The Crs When Water Is Not Available; E. Cleaning Of Driveways, Parking Spaces And Immediate Surroundings Of The Buildings; F. Proper Disposal Of Solid Waste From Various Parts Of The Area Assigned To The Designated Trash Storage Of Da-wv Compound; G. Upkeep Of Indoor Potted Plants; H. Maintenance Of Landscape Including But Not Limited To Watering Of Plants, Weeding Gardens, Trimming Trees And Shrubs, And Keeping Green Spaces And Walkways Clear Debris And Litter. 2. Weekly Periodic Routine The Weekly Routine Services Of Janitorial Personnel Shall Include: A. Spot Scrubbing, Dirt Stain Removal And Cleaning Of Chairs, Carpets, And Rugs; B. Thorough Cleaning, Washing And Scrubbing Of All Rooms And Crs Facilities; C. Cleaning And Polishing On The Inner Surfaces Of All Window Glasses, Sun Baffles, Walls, Counters, Light Diffusers, Picture Frames And Wall Hanging; D. Washing, Scrubbings, Stripping, Waxing And Polishing Floors; E. Disinfecting Of All Bathrooms; And F. Any Other Works Advised By The Da-wv In Connection With The Service. 3. Monthly Periodic Routine The Monthly Routine Services Of Janitorial Personnel Shall Include: A. Dusting And Removing Of Cobwebs From Ceiling Of The Premises; B. Cleaning Of Ornamental Plants And Polishing Stair Railings And Metal Signs; C. General Cleaning Of Draperies And Blinds; D. Spraying Of Insecticides And Other Pest Control Activities, When Necessary; E. Refilling Of Liquid Deodorizers, Liquid Soaps And Among Others In All Bathrooms; And F. Trimming Of Grass/shrubs In The Da-wv Grounds. 4. Quarterly Periodic Routine The Quarterly Routine Services Of Janitorial Personnel Shall Include: A. Thorough General Cleaning Of All Areas Including Windows; And B. Thorough Shampooing Of All Chairs, Panels, Carpets And Rugs. 5. Miscellaneous Routine And Other Services Miscellaneous Services To Be Rendered By Janitorial Personnel As Per Request Of The Concerned Units Of The Da-wv Shall Include, But Not Limited To: A. Carrying, Transporting Or Moving Of Office Furniture, Equipment Or Supplies Within And/or Outside Premises As May Be Assigned From Time To Time Or During Major Da-wv Activities; B. Report Any Damage/leaking Pipe Plumbing, Water And Toilet Facilities, Electrical Installations, And Any Damaged Furniture And Fixture That Will Need Immediate Repair; C. Errand Services As Required By Concerned Da-wv Units. In Performing Errand Services, The Janitorial Personnel Must Fill Out A Pass Slip, Duly Authorized By The Janitorial Supervisor, Which Shall Be Submitted To The Security Guard On Duty In Order To Be Informed Of His/her Whereabouts Or Itinerary In Case Of The Need To Be Located Or Contracted; And D. Render Extra Hours Of Service During Special Occasions And Affairs Celebrated/held By The Da-wv The Janitorial Supervisor Must, On Top Of His/her Regular Duties: 1. Submit To The General Services Section (gss) Chief A Monthly Manpower Schedules Every First Monday Of The Month; 2. Submit To The Gss Chief A Projected Monthly And Quarterly Schedule Of Cleaning Within Ten (10) Days From Assumption Of Duties; 3. Evaluate A D Verify Employee Performance Through A Review Of Completed Work Assignments. He/she Shall Submit To The Gss Chief A Quarterly Performance Evaluation Of The Janitorial Staff; 4. Ensure Compliance And Implementation Of Da-wv Rules And Regulations Apart From The Cleanliness And Sanitation Of Its Premises 5. Conduct Inspection Of The Premises To Ensure Clean And Safe Conditions And Inspect Equipment For Cleanliness And Repair; 6. Prepare A Daily Bathroom Cleaning Checklist To Be Attached At The Back Of Each Restroom Door; 7. Ensure Correctness Of Daily Log Entries Of All Janitorial Personnel Assigned At Da-wv. Other Requirements: A. A Sub-office Shall Be Established Within Region Vi, If Main Office Is Outside The Region; B. The Inspector Of The Agency Must Conduct Monthly Routine Schedule Of Monitoring And Inspection Of Assigned Uw. He Must Submit His Mobile Contact Number To The Chief Of The General Services Section Of Da Western Visayas For Coordination And Feedbacking; C. Prompt And Updated Remittance Of The Employer And Employee’s Share Of The Following Mandatory Deductions: Retirement Benefit (ra 7641), Sss Premium, Philhealth Contribution, State Insurance Fund And Pag-ibig Fund; D. The Service Provider Must Abide With The Minimum Wage Due To Each Uw As Provided By The Tripartite Wages And Productivity Board. E. Agency Is Paying Salaries And Benefits Regularly On Schedule; F. Inform In Writing The Chief Of General Services Every Reliever, Replacement And Reshuffling Of Uw Within 48 Hours Before Deployment, Subject To Compliance Of Other Terms And Conditions. Instructions: 1. Please Refer To The Attached Terms Of Reference To Determine The Qualifications Of The Utility Workers 2. In The Cost Distribution Per Month Which Shall Be Attached To The Quotation Form In The Rfq, The Standard Administrative Or Agency Fee Must Not Be Less Than 10% Of The Total Contract Cost, The 12% Vat Being Dependent Upon The Total Amount Due To Janitor And Gov’t And The Administrative Overhead And Margin 3. If The Prospective Bidders Made An Offer Less Than The Amount Due To Janitor And Government, It Shall Be Automatically Considered As Non-complying As Indicated In The Latest Wage Order. Posting Of Utility Workers Are Required From January 1, 2025 – December 31, 2025. Bidders Should Have Completed, Within Three (3) Years (2021-present) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 – December 10, 2024 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 Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On November 26, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:30 A.m. On December 10, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php35,426.67 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php88,566.67 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On December 10, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps November 18, 2024 Zarlina B. Cuello Bac Chairperson

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Reib – Procurement Of 3rd And 4th Quarter Cse Supplies Not Available At Ps Dbm 2024 With Approved Budget For The Contract (abc) Of Eight Hundred Seventy Six Thousand Four Hundred Sixty Two Pesos Only (php 876,462.68); Lot No. Unit Item Description Quantity Unit Cost Approved Budget For The Contact (php) Gallon Alcohol, Ethyl, 1 Gallon 20 586.77 876,462.68 Piece Sign Pen, Gel Black 0.5 600 45.00 Piece Sign Pen, Gel Blue 0.5 600 45.00 Piece Sign Pen, Black 1.0 600 85.00 Piece Sign Pen Blue 1.0 300 85.00 Pack Battery, Dry Cell, Size Aa 60 28.39 Pack Battery, Dry Cell, Size Aaa 60 25.69 Can Air Freshener, 250ml 45 250 Piece Broom (walis Tambo) 16 166.30 Piece Broom ( Walis Ting - Ting) 14 31.10 Bottle Cleaner, Toilet Bowl And Urinal, 500ml 87 155.00 Can Cleanser, Scouring Powder, 500g 30 85.00 Pouch Detergent Powder, All Purpose, 500g 132 65.00 Can Disinfectant Spray, 170g 60 260.00 Can Furniture Cleaner, 180ml 20 260.00 Bottle Hand Soup, Liquid, Antibacterial 450ml 50 155.00 Piece Mophead, Made Of Rayon 32 148.25 Kilo Rags 46 74.36 Pack Scouring Pad 48 116.27 Pack/roll Trashbag, Xxl Size 176 169.00 Pack/roll Trashbag, Large Size 150 77.06 Pack/roll Trashbag, Xl Size 100 120.33 Bottle Ink For Stamp Pad 40 40.56 Box Carbon Film, Legal Size 4 333.94 Unit Computer Mouse, Wireless 9 220.38 Piece Light-emitting Diode (led) Light Bulb, 9 Watts 150 105.46 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 20 267.57 Jar Glue, All Purpose, 40g 25 35.00 Box Staple Wire, Heavy Duty (binder Type), 23/13 24 29.32 Box Staple Wire, Standard 168 30.89 Roll Tape, Electrical 4 25.29 Roll Tape, Masking, 24mm 68 80.44 Roll Tape, Masking, 48mm 36 157.51 Roll Tape, Packing, 48mm 38 39.21 Roll Tape, Transparent, 24mm 73 14.87 Roll Tape, Transparent, 48mm 22 31.10 Roll Twine, Plastic 26 91.94 Tube Blade, For General Purpose Cutter/utility Knife 9 20.80 Unit Calculator, Compact 1 373.15 Box Clip, Backfold, 19mm 18 12.17 Box Clip, Backfold, 25mm 57 20.28 Box Clip, Backfold, 32mm 14 35.15 Box Clip, Backfold, 50mm 14 78.42 Piece Correction Tape 300 14.99 Piece Cutter/utiluty Knife, For General Purpose 6 41.24 Piece Data File Box 20 100.36 Box Envelope, Documentary,a4 2 1092.42 Box Envelope, Documentary, Legal 2 1402.02 Box Envelope, Mailing 4 607.05 Box Fastener 61 123.03 Piece Marker, Flourescent Assorted Colors 28 40.00 Piece Makrker, Permanent, Black 60 45.00 Piece Marker, Permanent, Blue 30 45.00 Piece Marker, Permanent, Red 30 45.00 Piece Marker, Whiteboard, Black 36 65.00 Box Paper Clip, Vinly/plastic Coated, 33mm 38 12.17 Box Paper Clip, Vinly.plastic Coated, Jumbo, 50mm 32 31.10 Box Pencil, Lead/graphite, With Eraser 9 54.08 Piece Puncher, Paper, Heavy Duty 1 210.91 Box Rubber Band No. 18 26 214.97 Piece Stamp Pad, Felt 3 55.43 Pair Scissors, Symmetrical/asymmetrical 3 54.08 Piece Staple, Standard Type 10 189.28 Piece Staple Remover, Plier-type 2 62.19 Piece Tape Dispenser, Table Top 1 101.40 Pad Notepad, Stick-on, 3" X 3" 60 35.00 Ream Paper, Multicopy 8.5x11", 70gsm 150 233.90 Ream Paper, Multipurpose A4, 70gsm 100 212.26 Ream Paper, Multipurpose; Legal, 70gsm 50 240.66 Book Record Book, 300 Pages 30 94.64 Book Record Book, 500 Pages 40 136.55 Pack Toilet Tissue Paper, 2ply 9 Rolls/pack 100 195.00 Bottle Hand Sanitizer, 500ml 30 165.00 Can Insecticide, 300ml 30 280.00 Cart Ink Cartridge, Canon Cl 741, Colored 2 1464.22 Cart Ink Cartridge, Canon Cl 811, Colored 2 1531.82 Cart Ink Cartridge, Canon Pg-740, Black 2 1119.46 Cart Ink Cartridge, Epson C13t664100 (t6641) Black 23 301.47 Cart Ink Cartridge, Epson C13t664200 (t6642) Cyan 17 314.86 Cart Ink Cartridge, Epson C13t66300 (t6643) Magenta 17 314.86 Cart Ink Cartridge, Epson C13t664400 (t6644) Yellow 16 314.86 Cart Ink Cartridge, Hp Cn692aa (hp704), Black 6 544.86 Cart Ink Cartridge, Hp Cn693aa (hp704), Tri-color 6 544.86 Cart Toner Cartridge, Hp Cb435a, Black 10 4028.96 Cart Toner Cartridge, Hp Ce278a, Black 20 4864.50 Cart Toner Cartridge, Hp Ce285a (hp85a), Black 20 4215.54 Cart Toner Cartridge, Hp Q2612a, Black 10 3393.52 Piece Ballpen Black 240 13.00 Pack Sticker Paper A4 Size 18 52.00 Roll Souble Sided Tape 16 84.50 Pack Photopaper, A4 Size 6 45.50 Bottle Bleaching Solution, 900ml - 1l 86 65.00 Bottle Dishwashing Liquid, 250ml 70 105.00 Box Plastic Fastener 26 58.50 Pack Push Pin 9 84.50 Piece Door Mat 20 221.00 Piece Glue Stick (paste) 4 13.00 Box Disposable Gloves 16 65.00 Piece Storage Box, 70l 10 1300.00 Ii. Other Items Not Carried By Ps-dbm But Regulary Purchased From Outside Pack Fabric Conditioner, 720-800ml 30 160.00 Pack Oxalic Powder, 250grams 40 65.12 Bottle Ink Bottle 664 Black 6 250.00 Bottle Ink Bottle 664 Magenta 6 250.00 Bottle Ink Bottle 664 Cyan 6 250.00 Bottle Ink Bottle 664 Yellow 6 250.00 Bottle Ink Epson Refill Cyan 6 384.00 Bottle Ink Epson Refill Magenta 6 384.00 Bottle Ink Epson Refill Yellow 6 409.00 Bottle Ink Epson Refill Black 6 384.00 Bottle Ink Canon 790 Cyan 6 384.00 Bottle Ink Canon 790 Yellow 6 384.00 Bottle Ink Canon 790 Black 6 409.00 Bottle Ink Canon 790 Magenta 6 384.00 Ream Bond Paper, Premium, F4, 216x330mm, 100g/m2 20 350.00 Cart Ink, Cartridge, Samsung M3820nd 2 1800.00 Bottle Ink Epson L3118 004 Cyan 8 384.00 Bottle Ink Epson L3118 004 Magenta 8 384.00 Bottle Ink Epson L3118 004 Yellow 8 384.00 Bottle Ink Epson L3118 004 Black 15 409.00 1. The Deped-division Of Negros Occidental Invites Bid On Of Reib – Procurement Of 3rd And 4th Quarter Cse Supplies Not Available At Ps Dbm 2024 . 2. Completion Of The Works Required Is Forty-five (45) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 25, 2024 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of December 2, 2024 (monday) At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. 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 Of December 2, 2024 (monday) At 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod 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. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 9. The Deped-division Of Negros 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Details: Description Invitation To Bid Project No.: (24-10-022) Procurement Of Assistive Device For Inclusive Learning Resource Center 1. The Department Of Education (deped) Division Of Sultan Kudarat, Through The Cy 2024 Government Appropriations Act (gaa), Intends To Apply The Sum Of One Million Five Hundred Thirty-one Thousand Two Hundred Seventy-seven Pesos And Fifty-six Centavos (p1,531,277.56), Being The Approved Budget For The Contract (abc), To Eligible Payments Under The Contract For Procurement Of Assistive Device For Inclusive Learning Resource Center Under Republic Act 11975 –fy 2024 Gaa. Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. Unit Item Description Quantity Unit Cost Total Cost Addition Specification Procurement Of Assistive Device For Inclusive Learning Resource Center Unit Pediatric Walker 1 11,000.00 11,000.00 Height-adjustable Frame Sizes To Both Perfectly Suit Your Child's Size And Accommodate Future Growth 360-degree Swivel Front Casters For Versatile And Flexible Mobility Foot-operating Locking Mechanism On Front Casters For Safe Stationary Use Without Bending Over Rubber Tire Design For Optimal Traction Over Indoor And Outdoor Surfaces As Well As Adhesion In Fixed-direction Mode To Prevent Sliding Backward One-directional Override Mechanism On Rear Casters For Children With Greater Stability And Control Unit Standing Frame 2 136,765.75 273,531.50 Medium Package Dimensions Approximate Height Range 4'0" To 5'6" Weight Limit 200-pounds Seat Depth Range (seat To Back Surface) 14" To 19" Seat To Foot Plate Range (from Seat Pivot) 11.5" To 18" Actuator Handle Right Side Removable Flat Back Height 19" Positioning Belt 26" To 55" Chest Strap 30" To 46" Foot Straps Length 15" Hip Supports 9" To 15" Range Lateral Supports Width 8" To 16.5" Shadow Tray 7" X-style Chest Vest 11" L X 9.5" W Head Support Style Short Large Package Dimensions Approximate Height Range 5'0" To 6'2" Weight Limit 280-pounds Seat Depth Range (seat To Back Surface) 18" To 23" Seat To Foot Plate Range (from Seat Pivot) 14" To 21" Actuator Handle Right Side Removable Flat Back Height 19" Positioning Belt 26" To 55" Chest Strap 34" To 54" Foot Straps Length 15" Hip Supports 12" To 17" Range Lateral Supports Width 11" To 19.5" Shadow Tray 10" X-style Chest Vest 14.5" L X 10.5" W Head Support Style Tall Unit Disability Stroller 2 44,550.00 89,100.00 Three Size And Four-color Accent Options Aluminum Cast Frame For Lightweight Stability Transit Compatible And Foldable For Portability Three Fixed Tilt Positions And A Variety Of Adjustable Components For Optimum Comfort The Reach Transit Stroller Comes Standard With Fixed Seat Tilt (10, 20, 30 Degrees), Hip Angle Adjustment, Qr 12" Poly Rear Wheels, 7" Poly Front Casters, Height Adjustable Push Handle, Height Adjustable Foot Plate, Foot Activated Hub Lock, Under Seat Storage Bag, And Sunshade. Pcs Braille Embosser 1 130,000.00 130,000.00 Tractor-fed Embosser Double Sided Embossing Can Accommodate A4 Up To 11x11.5 Braille Computer Paper Pcs Swell-form Machine 1 79,661.46 79,661.46 Can Accommodate A4 Up To 11x11.5 Swell Paper Piece Foam Rolls 2 1,017.50 2,035.00 Material: Expanded Polypropylene Foam Item Weight: 0.42 Pounds Size: 18 Inches Piece Mobilization Belts And Devices 3 698.50 2,095.50 Features: Long Enough To Meet Your Needs: The Strap Belt For Mobilization Measures Abut 8.2 Feet Long, Enough To Meet Your Using Needs On Leg And Shoulder Stretch, Dancing Training, Yoga, Hop And Waist Support, Arm Movement And So On. Adjustable And Portable: The Yoga Belt With Buckle Comes With An Adjustable Buckle, Allowing You To Adjust The Length Of The Belt To Get A Desired Length, And You Can Easily Carry And Store The Belt, Without Taking Up Too Much Space. Specifications: Main Material: Nylon Color: Blue Size: Approx. 8.2 Feet In Length, About 2 Inches In Width Piece Gait Belt 2 1,204.50 2,409.00 Material: Mild Steel Shape: Rectangular Set Theraband 2 1,210.00 2,420.00 Brand: Theraband Material: Rubber Color: Blue/black Sport Type: Exercise And Fitness/pilates Heavy Set Includes The Fifth And Sixth Of Eight Levels Of Latex Resistance Tubes, Blue, 100%, 5.8 Lbs., 200%, 8.6 Lbs., Black, 100%, 7.3 Lbs., 200%, 10.2 Lbs. Piece Wedge Bolsters 1 5,720.00 5,720.00 Use A Wedge Bolster Along With Our Quicklock Face Rest Platform To Create A Quick And Easy Backrest For Any Portable Or Stationary Massage Table. Dimensions: 24"w X 10"h X 24"l With A Flat Top And A 36" Incline. Piece Round Bolsters 1 2,860.00 2,860.00 6" Round Bolster Bolsters Are Made With Earth Friendly Materials Of Cfc Free Foam And Pvc Free Upholstery Choices. High Quality Foam Offers Comfortable Support And Allows Clients To Fully Relax, And Come With Pull Handles At Both Ends For Therapist Convenience. Unlimited Versatility Makes This Comfortable And Supportive Cushion Your Building Block For Positioning. Measures 6" D X 26" L. Made Of Aero-cel Foam: Won't Flatten Or Get Lumpy Like Dacron Bolsters Incredibly Supple Conforms To Fit Curves Firm Gentle Support Piece Core Peak Bolsters 1 4,312.00 4,312.00 Core Peak Bolster Peaked Shape Fits Comfortably Under Your Knees Precision-cut Foam 10" X 24", With 7" Peak Available In Blue, Gray, Or Black Piece Adjustable Walking Cane 2 300.00 600.00 Piece Quad Cane 2 500.00 1,000.00 Piece Crutches 2 1,300.00 2,600.00 Piece Forearm Crutch 2 1,370.00 2,740.00 Piece Walker 2 2,600.00 5,200.00 Set Communication Device With Travel Bag For Non Verbal Kids & Adults - Easy Communication For Autism & Special Needs 3 1,581.80 4,745.40 Unit Reader 40 – Braille Display, Book Reader And Note-taker 1 95,518.60 95,518.60 40 Braille Cells With Bluetooth And Usb Type C Connectivity With Charger With Sd Slot Compatible With Screen Reader Unit Augmentative Communication Systems 3 12,039.50 36,118.50 Talk 5-level Communication Device Five Message Buttons At 2.2cm X 3.8cm (7/8” X 1 1/2”) Five Recording Levels 4.16 Minutes Total Recording Time (10 Seconds Per Message) Dial Controlled Volume Button Excellent Sound Quality Two Aa Batteries Included Low Power Consumption Record And Level Lock Capable 7.6cm X 13.6cm X 3.8cm 212 Grams (7.5 Oz) Unit Call Lights 2 951.50 1,903.00 With Many Colors: Red, Blue, Green Or Mix Different Color For Different Service Type It Can Work With 30 Transmitter In Max. With Separate Output Power Supply: Dc5v The Prompting Sound Can Be Turned On/off Dimension: 78*78*60mm Color: White Unit Treadmill 2 66,825.00 133,650.00 Dimensions: (l * W * H) (cm): 228 * 105 * 164.5 Voltage: Ac220v±10% Frequency: 50hz±1hz Power: 3.0hp Speed: Passive Mode 0.05-10.0km Active Mode 0.05-0.8km / H Slope Adjustment: 20 Steps Running Range: 1400 * 580mm Heart Rate Test: Hand-held Heart Rate Test Armrest: 4 Push Rods Electrically Adjust Armrest Language: Chinese, English Unit Stationary Bike 2 58,300.00 116,600.00 Training Part: Arm And Leg Dimensions: L*w*h (mm): 760×710×1160 360° Touch Screen Size: 8inch Weight: 58kg Speed Regulation: 0～60 Rpm Preset A Therapy Duration: 1～200 Minutes Regulation Of Motor Power: High-mid-low Resistance Level: 0-20 Gear Movement Protector & Spasm Control: Yes Maximum Permissible User Weight: 200kg Spasticity Level: High-mid-low Handlebar Adjustable In Height: 160mm Shank Bracket In Height: 110mm Magnetic Control: Yes Voice Control: Yes Input Power / Va: 200 Set Splinting Materials 2 3,297.80 6,595.60 Rescue Padded Board Splint 6 Paddes Wood Splint (different Sizes) Sizes: 35", 25" And 15" Velcro Straps Color: Blue Set Hydrocollator With Assorted Hot Packs 2 55,825.00 111,650.00 No Plumbing Hook-up Is Required To Operate The Unit 8-inch Rubber Casters Easily Move Around The Clinic To Patient Areas Includes (3) Standard Hotpacs, (3) Oversize And (3) Cervical Hotpacs Sku: Cht-2402-2 Full Fiberglass Insulation Prevents Heat Loss Through The Walls Of The Unit Included Heat Pack Assortment Provides Packs For An Assortment Of Treatments Moving Cart To Patient Prevents Heat Loss Of Packs When Transporting To The Patient Unit Paraffin Bath 1 19,140.00 19,140.00 Bath Arm, Hand And Foot Usage: Wax Fomentation Condition: New Voltage: 220v Ac Power:2 Kw Tank Size: 50cm X 35cm X 25cm Deep Set Dumbells Sets 2 6,490.00 12,980.00 Product Name: Dumbbell Set Dimension: 810 × 525 × 765mm (excluding Dumbbells) Weight: 37kg Sandbags Qty: 18 Pcs With Different Weight Sandbags Weight: 1lb, 2lbs, 3lbs, 4lbs, 5lbs Type: Medical Rehabilitation Equipment Function: Used For Whole Body Rehabilitation Training Total 18 Dumbbells 1 Lb / Piece, 2 Pieces 2 Lbs / Piece, 4 Pieces 3 Lbs / Piece, 4 Pieces 4 Lbs / Piece, 4 Pieces 5 Lbs / Piece, 4 Pieces Set Goniometers 2 319.00 638.00 Protractro Goniometer With 360 Degrees Coverage To Measure Joint And Compare The Changes In Joint Angles Material: Clear Plastic 3 Gonimeter: 12 Inch, 8 Inch And 6 Inch Piece Reflex Nuero Hammer 2 396.00 792.00 Features: The Pointed Babinski-style Tip At The Base Of The Handle Elicits Superficial Or Cutaneous Responses, Including Plantar And Abdominal Reflexes. Multi-function Double-headed Percussion Hammer For Tapping On Various Parts Of The Patient To Check Nerve Response. Ergonomic Handle Design Make The Percussion Hammers Light And Easier To Use. Weight Balanced Hammer, With Two Soft Rubber Heads, A Large And A Small Hammerhead For Accurate Knocking. Zinc Alloy Comfortable Handle Grip Control, Hammer For High Elastic Pvc Rubber Material: Zinc Alloy + Pvc Color: Black Package Size: 27*11*3.5cm/10.6*4.3*1.3 Inch Package Weight: 140g/4.9oz Unit Thermometer 1 1,430.00 1,430.00 1 Second Measuring Time 3 Color Backlight Fever Reminder Auto Shut Off At 18 Seconds Store 50 Sets Of Data Body Temperature Measurement: 34.0-42.9°c / 93.2-109.2°f Surface Temperature Measurement: 0-100°c / 32-212°f Material: Abs Plastic Display Resolution: 0.1°c(0.1°f) Measuring Distance: 1~5cm (0.4~2in) Accuracy: (+/-)0.2°c Auto-shutdown Time: About 18s Power Supply: 2 * 1.5v Aaa Batteries(not Included) 1 Year Warranty Unit 8ft Tall X 16ft Wide Wall Climbing 1 11,999.00 11,999.00 Unit 4 Legged Ring 14" Diameter On Top And 48" At The Base 2 999.00 1,998.00 Set Stretching Machine 1 43,000.00 43,000.00 Set Exercise Equipment With 16 Gym Accessories.20 In 1 Push Up Board Fitness,resistance Bands With Ab Roller Wheel,full Body Workout At Home 3 3,375.00 10,125.00 Piece Home Foldable Abdominal Bench (sf-h101s) 2 3,400.00 6,800.00 Piece Squat Station And Power Rack (sf-h430s) 1 10,000.00 10,000.00 Piece Flat, Incline, Decline And Preacher Curls 1 10,600.00 10,600.00 Piece Hexagon Rubber Dumbbells 9kg(sold By Pair) 1 4,000.00 4,000.00 Set Multi-functional Household Combination Squat Stand 1 17,000.00 17,000.00 Set 4-station Home Gym Dimensions: 2550*2450*2115mm Main Function: Chest Press, Seated Row, Pec Fly, Lat Pull Down, Leg Extension, Etc. 1 170,000.00 170,000.00 Unit Multiple Mode Electrical Stimulator 1 6,930.00 6,930.00 Piece Bean Bag 2 1,500.00 3,000.00 Multi Colored Seating Bags Unit Balance Board 2 2,178.00 4,356.00 Type: Rocker Board Dimensions: 32.28 X 11.81 X 0.59 Inches Weight Capacity: 100 Kg Material: Beech Wood Anti-skid Feature: Not Specified Unit Treatment Table 1 35,156.00 35,156.00 Product Name: Multi Functions Physical Electric Therapy Treatment Table Size: L2040*w560*h550-820mm Product Feature 1. Electric Operation,3 Sections, New Design Epoxy Metal Frame. 2. Equipped With 3 Motors For Height, Back And Leg Rest Adjustment. 3. Height Adjustments For The Arm Rests. 4. With Artificial Leather Cover On The Head, Seat, Leg Areas. 5. 4 Luxurious Castors With Brake. Function: Suitable For Hospital Electric Therapy Treatment Table Use. Unit Mat Table 1 37,268.00 37,268.00 Wood Construction Adds Strength And An Attractive Natural Finish. Supports Up To 500 Lbs For Better Patient Accommodation. Heavyweight Vinyl Upholstery Is Comfortable And Strong. Thick Foam Padding Provides Patient Comfort For A Better Experience. Five-leg Design With Center Support Ensures Stability Through Heavy Treatment. Height: 18" Weight Capacity: 500 Lbs Size: 4 Ft Wide X 7 Ft Long Total: 1,531,277.56 2. Deped-division Of Sultan Kudarat, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Procurement Project. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid. 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 Non- Discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships/partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interests Or Outstanding Capital Stocks Belonging To Citizens Of The Philippines. 5. A Complete Set Of Bidding Documents May Be Acquired Or Purchased At Deped-division Of Sultan Kudarat Bac Secretariat, Located At National Hi-way Brgy, Kenram, Isulan, Sultan Kudarat Upon Accomplishing A Bidder’s Information Sheet And Payment In Cash Of A Non-refundable Fee By Interested Bidders In The Amount Of Five Thousand Pesos (php5,000.00) Per Lot To The Division Cashier. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.net, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped- Division Of Sultan Kudarat Will Be Having The Following Procurement-related Activities. Activity Date & Time Venue Issuance Of Bidding Documents November 13–december 03, 2024 Division Office, National High-way,brgy Kenram, Isulan, Sul. Kudarat Pre-bid Conference November 21, 2024 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat Submission And Opening Of Bids December 03, 2024 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat 7. Prospective Bidders Are Strongly Encouraged To Order Or Download The Electronic Copy Of The Bidding Documents From The Philgeps Website: Www.philgeps.net, For Them To Be Included In The Document Request List Of The Project. 8. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. 9. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. 10. Deped Division Of Sultan Kudarat Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s), Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Melvin P. Fortuna Chairperson, Bac Secretariat Department Of Education Region Xii Division Of Sultan Kudarat Kenram,isulan, Sultan Kudarat Tel/fax # 064-471-1007 Meilrose B. Peralta, Edd Assistant Schools Division Superintendent Bac Chairperson

Details: Description 1 Acetate 1 Roll 2 Alcohol, Ethyl, 500 Ml 10 Bottle 3 Correction Tape, 8mm(min) 10 Piece 4 Cutter/utility Knife, For General Purpose3 Piece 5 Data File Box, Chipboard, Horizontal, Legal 10 Piece 6 Envelope, Expanding, Kraft, 100pcs Per Box 1 Box 7 Folder, With Tab, 100 Pcs Per Pack 6 Pack 8 Insecticide, Aerosol Type 2 Can 9 Marker, Fluorescent, 1 Color 9 Piece 10 Marker, Permanent, Black, Broad 6 Piece 11 Marker, Whiteboard, Black 6 Piece 12 Marker, Whiteboard, Blue 6 Piece 13 Notebook, Steno 30 Piece 14 Notepad, Stick On, 3"x3" 10 Pad 15 Paper Clip, Vinyl/plastic Coated, 33mm 6 Box 16 Paper Clip, Vinyl/plastic Coated, 50mm 6 Box 17 Paper, Multicopy, 70gsm Min, 8.5"x13" 40 Ream 18 Paper, Multicopy, 70gsm Min, A4 40 Ream 19 Paper, Parchment, 100 Sheets Per Box 1 Box 20 Record Book, 300 Pages, 214mmx278mm 6 Book 21 Record Book, 500 Pages, 214mmx278mm 6 Book 22 Ruler, Plastic, 450mm 10 Piece 23 Scissors, Symmetrical/assymetrical 3 Pair 24 Signpen, Extra Fine Tip, Black 36 Piece 25 Signpen, Extra Fine Tip, Blue 36 Piece 26 Staple Wire, Standard 6 Box 27 Tape, Transparent, 24mm 6 Roll 28 Tape, Transparent, 40mm 6 Roll 29 Twine, Plastic 4 Roll 30 Alcohol, Ethyl, 1 Gallon 2 Gallon 31 Calculator, Compact 1 Unit 32 Correction Tape, 8m 10 Piece 33 Envelope, Expanding, Kraft, Legal 100 Piece 34 Envelope, Mailing, White 100 Piece 35 Folder, With Tab, Legal 2 Piece 36 Marker, Permanent, Black, Broad Type 1 Piece 37 Marker, Permanent, Blue, Broad Type 1 Piece 38 Marker, Whiteboard, Black 1 Piece 39 Marker, Whiteboard, Blue 1 Piece 40 Paper Clip, Vinyl/plastic Coated, 33mm 20 Box 41 Paper Clip, Vinyl/plastic Coated, 50mm 10 Box 42 Paper, Multicopy, A4, 70gsm 45 Ream 43 Paper, Multicopy, Legal, 70gsm 2 Ream 44 Puncher, Paper, Heavy Duty 1 Piece 45 Record Book,300 Pages,tabet Size 6 Piece 46 Record Book,500 Pages,size: 214mm X 5 Book 47 Stamp Pad, Felt 5 Piece 48 Staple Wire, Standard 2 Box 49 Tape, Transparent, 24 Mm 1 Roll 50 Alcohol,ethyl, 72% 2 Gallon 51 Correction Tape,8mm 10 Pieces 52 Notepad,stick On,3''x3'' 5 Pieces 53 Pencil,lead With Eraser 2 Boxes 54 Scissors,symmetrical 5 Pairs 55 Tape,transparent,2 Inches 5 Rolls 56 Paper,multicopy,a4,70gsm 25 Reams 57 Paper,multicopy,legal,70gsm 15 Reams 58 Ink,epson,70 Ml,ink. No 664,black 5 Bottles 59 Pencil Sharpener,heavy Duty 1 Piece 60 Tape,packaging,48mm 5 Rolls 61 Staple Wire,standard No. 35 10 Boxes 62 Calculator, Compact 1 Pcs 63 Clip, Backfold, 32mm 5 Box 64 Correction Tape, 8mm Min. 50 Pcs 65 Data File Box, Horizontal, Legal 1 Pcs 66 Folder, White With Tab, Legal 1 Pack 67 Marker, Permanent, Black, Broad 9 Pcs 68 Marker, Whiteboard 5 Pcs 69 Note Pad, Stick On 3x3" 15 Pads 70 Pad Paper, Ruled 7 Pads 71 Paper Clip, Vinyl, Plastic Coated, 33mm 5 Box 72 Paper, Multicopy, A4, 20 Sub, 70 Gsm (min) 20 Reams 73 Paper, Multicopy, Legal, 70gsm 20 Reams 74 Pencil, Lead Graphite, With Eraser 3 Box 75 Puncher, Paper, Heavyduty 1 Pcs 76 Record Book, 300 Pages 5 Pcs 77 Scissors, Symmetrical/assymetric 4 Pair 78 Sign Pen, Extra Fine Tip, Black 10 Pcs 79 Stamp Pad, Ink, 30ml (min) 2 Bot 80 Staplewire, Standard No. 35 3 Box 81 Tape, Transparent 24mm 15 Roll 82 Tape, Transparent 48mm 15 Pcs 83 Folder With Tab,legal,100/pack 2 Pack 84 Battery, Dry Cell,aaa(3pcs./pack) 2 Pack 85 Battery, Dry Cell,aa(2pcs./pack) 3 Pack 86 Sign Pen,extra Fine Tip, Black 4 Piece 87 Data File Box, Legal 6 Bottle 88 Correctional Tape,minimum Of 5mm 6 Piece 89 Alcohol ,ethyl,gallon 1 Gallon 90 Paper,multicopy,a4 80gms 15 Ream 91 Paper, Multicopy,70gms 2 Ream 92 Tape,transparent,24mm 2 Roll 93 Note Pad,stick On,3x3 4 Piece 94 Pencil,lead Graphite,w/eraser,12pcs/box Medium 1 Box 95 Alcohol,ethyl,68%-72%, 1 Galloon 2 Galloon 96 Battery, Dry Cell,size Aaa 5 Pack 97 Battery, Dry Cell,size Aa 10 Pack 98 Record Book, 300 Pages 3 Book 99 Tape, Transparent, 24mm 8 Roll 100 Tape, Transparent, 48mm 3 Roll 101 Sign Pen, Extra Fine Tip,black 30 Piece 102 Paper,multicopy,a4 40 Ream 103 Paper,multicopy,legal,8.5x13 20 Ream 104 Pencil,lead/graphite,with Eraser (mongol 2,medium) 1 Box 105 Eraser, Felt, For Blackboard/whiteboard 1 Piece 106 Clip,backfold, 32mm 4 Box 107 Clip,backfold, 50mm 2 Box 108 Data Folder,legal 2 Piece 109 Folder With Tab,legal,100/pack 3 Pack 110 Note Pad,stick On,3''x3'' 5 Pad 111 Paper Clip,vinyl/plastic Coated,33mm 5 Box 112 Paper Clip,vinyl,plastic Coated,jumbo,50mm 5 Box 113 Ruler,plastic,450mm 3 Piece 114 Scissors,symmetrical/assymetrical 3 Pair 115 Computer Mouse,wireless 8 Unit 116 Floor Wax,paste Type,red 1 Can 117 Tape,electrical 5 Roll 118 A4 Bond Paper Sub 20 Gsm 70 17 Ream 119 Alcohol, Ethyl, 68%-72%, 1 Gallon 2 Gallon 120 Cleaner, Toilet And Urinal 2 Bottle 121 Computer Mouse, Wireless 3 Piece 122 Correction Tape , 8mm (min) 10 Piece 123 Data File Box 5 Piece 124 Folder With Tab, Legal ,100/ Pack 2 Pack 125 Marker,permanent, Broad,black 3 Piece 126 Note Pad, Stick On, 3" X 3" 12 Pad 127 Paper, Multi-purpose, A4 ,70 Gsm 90 Ream 128 Paper, Multi-purpose, Legal ,70 Gsm 15 Ream 129 Pencil, Lead, With Eraser , 12pcs/box 2 Box 130 Puncher, Paper, Heavy Duty 2 Piece 131 Record Book, 300 Pages, 214mm X278mm 10 Book 132 Record Book, 500 Pages, 214mm X278mm 5 Book 133 Ruler, Plastic, 12 Inches 3 Piece 134 Scissors, Symmetrical 2 Pair 135 Sign Pen,extra Fine Tip,black 8 Piece 136 Sign Pen,extra Fine Tip,blue 8 Piece 137 Sign Pen,extra Fine Tip,green 5 Piece 138 Stapler Wire, Standard 12 Box 139 Tape,masking,24 Mm 4 Roll 140 Tape, Transparent, 24mm 11 Roll 141 Alcohol, 70% Solution,1 Gallon 1 Gallon 142 Battery,drycell, Size Aa 2 Pack 143 Computer Mouse Wireless 2 Piece 144 Correction Tape 8mm 32 Piece 145 Data File Box 2 Piece 146 Folder With Tab, Legal, 100 Per Pack 1 Pack 147 Inkl, Epson, 003 Black, 70ml 6 Bottle 148 Ink Epson, 003 Yellow, 70ml 2 Bottle 149 Ink Epson, 003 Magenta, 70ml 2 Bottle 150 Ink, Epson, C13t664100 (t6641) Black, 70ml 6 Bottle 151 Ink, Epson, C13t664100 (t6642) Cyan, 70ml 2 Bottle 152 Ink, Epson, C13t664100 (t6643) Magenta, 70ml 2 Bottle 153 Ink, Epson, C13t664100 (t6644) Yellow, 70ml 2 Bottle 154 Note Pad, Stick On. 3x3, 100 Per Pad 5 Pad 155 Paper Multi Copy, A4, 70gsm 2 Ream 156 Pencil, Lead/ Graphite, With Eraser Medium 1 Box 157 Index Tab Label, Letter, Medium. 120 Sheets 6 Sheet 158 Record Book, 300 Pages 1 Book 159 Sign Pen, Extra Fine Tip , Blue 5 Piece 160 Steno Notebook 3 Piece 161 Tape Dispenser 1 Unit 162 Tape Packaging, 48mm 1 Roll 163 Tape, Transparent, 24mm 1 Roll 164 Alcohol, Ethyl, 68%-72% 1 Galoon 165 Computer Mouse (wireless) 1 Lot 166 Correction (mininmum Os 12 M) 4 Pc 167 Folder With Tab, Legal (100 Pieces Per Pack) 1 Pack 168 Note Pad, Stick On, 3" X 3" 4 Pad 169 Paper Clip, Vinyl/plastic Coated, 50mm 2 Box 170 Paper, Multi-copy, A4 6 Ream 171 Paper, Multi-copy, Legal, 70gsm 18 Ream 172 Pencil, Lead, With Eraser 1 Box 173 Record Book, 300 Pages 2 Book 174 Scissor 2 Pair 175 Sign Pen 11 Piece 176 Stampad Ink (30ml) 1 Bottle 177 Staple Wire, Standard (no 35) 2 Box 178 Tape, Masking, 48mm 3 Roll 179 Tape, Transparent, 48mm 2 Roll 180 Cleaner, Toilet And Urinal, 1 Liter 1 Bottle 181 Clip, Backfold, 32mm 5 Box 182 Clip, Backfold, 50mm 5 Box 183 Correction Tape, 8mm (min) 15 Piece 184 Detergent Powder, All-purpose, 1kg 2 Pouch 185 Marker, Permanent, Black, Broad 10 Piece 186 Marker, Permanent, Blue, Broad 10 Piece 187 Marker, Whiteboard, Black, Broad 5 Piece 188 Marker, Whiteboard, Blue, Broad 2 Piece 189 Paper, Multicopy, A4, 80 Gsm 23 Ream 190 Paper, Multicopy, Legal, 80 Gsm 16 Ream 191 Record Book, 500 Pages 2 Piece 192 Scissors, Symmetrical / Assymetrical 5 Pair 193 Sign Pen, Extra Fine Tip, Black 20 Piece 194 Sign Pen, Extra Fine Tip, Blue 20 Piece 195 Stamp Pad Ink, Purple, 30ml (min) 2 Bottle 196 Staple Wire, Standard 5 Box 197 Tape, Transparent, 24mm 10 Roll 198 Tape, Transparent, 48mm 5 Roll

Details: Partial air conditioning of the Peitz office building - Installation of a refrigerant system (R32 / 33.5 kW) with an outdoor unit (roof installation) and 10 indoor units (ceiling cassettes). - Laying of 250 m of refrigerant line and 150 m of condensate line made of stainless steel. - Including electrical wiring by the contractor. - Dismantling of five small, separate existing systems (split air conditioning / R22) - Additional construction services: drywall and tiling work as well as roofing and core drilling services.

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo ----------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-17 (101) Supply And Delivery Of Microbiology Supplies Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 14,574,200.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Fourteen Million Five Hundred Seventy Four Thousand Two Hundred Pesos Only ( Php 14,574,200.00 ) Under The Contract For The Supply And Delivery Of Microbiology Supplies Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding. This Is A Lot Bid. Line Item Code Description Quantity Unit Of Measure Unit Cost Total Cost 1 Aerobic Pedia Culture 1 Lot Aerobic Pedia Culture Vial Equipped With Flourescence Sensor Antimicrobial Neutralizing Resins, Maximum Of 40ml. Supplemented Soybean-casein Digest Broth, Atmosphere Of Co2, Nitrogen, And Oxygen; 0.5ml Manimum Sample Volume 5500 Bottle 550.00 3,025,000.00 2 Aerobic Adult Culture 1 Lot Aerobic Adult Culture Medium W/ Adsorbent Polymeric Beads Neutralizer, 30ml. Supplemented Tryptic Sot Broth (tsb), Atmosphere Of Co2 Nitrogen And Oxygen, Light Green Removable Seal, 10ml Maximum Sample Volume 5500 Bottle 550.00 3,025,000.00 3 Lot 1a - Microbiology 1 Lot Ast St03- For Streptococcus Sensitivity; 20 Cards / Box; Compatible To Vitek 2 Compact Machine 20 Box 8,500.00 170,000.00 Gp Id Card - For Gm (+) Identification, 20 Cards / Box; Compatible To Vitek 2 Compact Machine 130 Box 8,500.00 1,105,000.00 Ast Gp67 - For Gm (+) Sensitivity, 20 Cards / Box ; Compatible To Vitek 2 Compact Machine 130 Box 8,500.00 1,105,000.00 Ast N261 - For Gm (-) Sensitivity, 20 Cards / Box ; Compatible To Vitek 2 Compact Machine 280 Box 8,500.00 2,380,000.00 Gn Id-for Gm (-) Identification, 20 Cards / Box ; Compatible To Vitek 2 Compact Machine 280 Box 8,500.00 2,380,000.00 Yst Id-for Yeast Identification Cards, 20 Card / Box, Compatible To Vitek 2 Compact Machine 10 Box 8,500.00 85,000.00 Ast Yst - Yeast Susceptibility Cards, 20 Cards / Box, Compatible To Vitek 2 Compact Machine 10 Box 8,500.00 85,000.00 Nh-id, 20 Cards / Box, Compatible To Vitek 2 Compact Machine 1 Box 8,500.00 8,500.00 Anc Id Card, 20 Cards / Box, Compatible To Vitek 2 Compact Machine 1 Bottle 8,500.00 8,500.00 Subtotal Lot 1a ₱ 7,327,000.00 4 Lot 1d - Microbiology 1 Lot Aztreonam 30 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Cefazolin 30 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Cefiderocol 30 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Cefinase Disc Or Nitrocefin Disc, 50 Discs / Cart 1 Cart 1,500.00 1,500.00 Cefotaxime 30 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Cefotixin 30 Ug, 50 Discs / Cart 70 Cart 400.00 28,000.00 Ceftazidime- Avibactam 30/20 Ug; 50 Disc/ Cart 100 Cart 400.00 40,000.00 Ceftolozane- Tazobactam 30/10 Ug, 50 Discs/cart 100 Cart 400.00 40,000.00 Daptomycin 30 Ug, 50 Discs / Cart 10 Cart 400.00 4,000.00 Imipenem-relebactam 10/25 Ug, 50 Discs/cart 70 Cart 400.00 28,000.00 Levofloxacin 5 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Meropenem-vaborbactam 20/10 Ug, 50 Discs/cart 50 Cart 400.00 20,000.00 Optochin, 50 Discs / Cart 60 Cart 400.00 24,000.00 Plazomicim 30 Ug, 50 Disc / Cart 80 Cart 400.00 32,000.00 Polymixin B 300 Ug, 50 Discs / Cart 10 Cart 400.00 4,000.00 Taxo A Bacitracin Diffencial Disc (0.04 Unit/disc), 50 Discs / Cart 3 Cart 400.00 1,200.00 Taxo N, 50 Discs / Cart 20 Cart 400.00 8,000.00 Tetracycline 30 Ug, 50 Discs / Cart 100 Cart 400.00 40,000.00 Tobramycin 30 Ug, 50 Discs/ Cart 100 Cart 400.00 40,000.00 X-factor, 50 Discs / Cart 1 Cart 1,000.00 1,000.00 Subtotal Lot 1d ₱ 471,700.00 5 Lot 4 - Microbiology 1 Lot Agar, Granulated, 500 G 1 Bottle 7,000.00 7,000.00 Bacitracin Powder 25 G./bot. 1 Bottle 5,000.00 5,000.00 Bile Esculin Agar, Granulated 500 G 1 Bottle 5,000.00 5,000.00 Brain Heart Infusion Agar 500 G 1 Bottle 5,000.00 5,000.00 Decarboxylase Base Moeller (dbm), Granulated 500 Mg 1 Bottle 6,000.00 6,000.00 Dnase Agar, Granulated 500 G 1 Bottle 6,000.00 6,000.00 Ec Broth, Granulated 500 G 5 Bottle 6,000.00 30,000.00 Eosin Methylene Blue, Granulated 500 G 2 Bottle 6,000.00 12,000.00 Gc Medium, Granulated 500g 8 Bottle 7,000.00 56,000.00 Gelatin, Granulated, For Analysis And Bacteriology 500g 1 Bottle 7,000.00 7,000.00 Gram Staining Kit 500 Ml./ Bot. 10 Kit 3,000.00 30,000.00 Hemoglobin, Granulated 500g 5 Bottle 10,000.00 50,000.00 Hydrochloric Acid (hci), 10n, 500ml 1 Bottle 5,000.00 5,000.00 Lactose 25 G 1 Bottle 7,000.00 7,000.00 Lauryl Tryptose Broth Or Lauryl Sulfate Broth, Granulated 500 Mg 50 Bottle 5,000.00 250,000.00 Lim, Granulated 500 G 1 Bottle 6,000.00 6,000.00 Mannose 25 G 1 Bottle 6,000.00 6,000.00 Mil Medium, Granulated 500 G 1 Bottle 6,000.00 6,000.00 Mrvp Medium 500 G 1 Bottle 6,000.00 6,000.00 Of Basal Medium, Granulated 500 Mg 1 Bottle 6,000.00 6,000.00 Ornithine 25 G 1 Bottle 6,000.00 6,000.00 Plate Agar, Granulated, 500 G 10 Bottle 6,000.00 60,000.00 Potassium Hydroxise (koh), 500 G 1 Bottle 6,000.00 6,000.00 Raffinose 25 G 1 Bottle 6,000.00 6,000.00 Selenite Cystine Broth 500 G 1 Bottle 6,000.00 6,000.00 Sodium Hydroxide (naoh) Ar Grade, 500 G 1 Bottle 6,000.00 6,000.00 Sodium Thiosulphate 500 Grams 1 Bottle 6,000.00 6,000.00 Sorbitol 250 G 1 Bottle 6,000.00 6,000.00 Trehalose 25 G 1 Bottle 5,000.00 5,000.00 Tryptic Soy Agar, Granulated 500 G 18 Bottle 5,000.00 90,000.00 Tryptic Soy Broth, Granulated 500 G 1 Bottle 5,500.00 5,500.00 Urea Base Agar, Granulated 500 Mg, Christensen Iso 6579, 19250 1 Bottle 6,000.00 6,000.00 Vcnt Supplement, 1vial/ 500 Ml Medium 1 Bottle 6,000.00 6,000.00 Subtotal Lot 4 ₱ 725,500.00 Grand Total ₱ 14,574,200.00 Technical Specifications And Terms Of Reference Aerobic Pedia Culture 1. The Winning Bidder Shall Provide The Following Equipment And Services: A) A Brand-new Fully Automated Machine For Blood Culture Utilizing Aerobic Medium, Which Is An Enriched Soybean-casein Digest Broth Designed For The Recovery Of Aerobes, Including Bacteria And Yeast, From Blood Cultures. The Machine Must Have A Capacity Of At Least 120 Tests And Be Provided Free Of Charge For Microbiology Operations. B) The Winning Bidder Shall Also Provide Free Utilization Of Pediatric G23 Blood Collection Sets, Which Are Compatible For Blood Culture Collection In Pediatric Patients. These Sets Must Be Supplied To Ensure Safe And Effective Blood Collection Procedures For Pediatric Patients. C) The Winning Bidder Shall Perform Preventive Maintenance Services For The Blood Culture Machine On A Quarterly Basis And As The Need Arises, Including But Not Limited To Cleaning, Calibration, Adjustment Of Mechanical Or Electrical Components, And Replacement Of Worn Parts. D) Upon Request From The End-user, The Winning Bidder Shall Provide Phlebotomy Training To Laboratory Staff. This Training Shall Include Best Practices For Blood Collection And Handling To Ensure Optimal Recovery Of Blood Cultures. The Training Shall Be Conducted By Qualified Professionals, And A Certificate Of Completion Shall Be Provided To All Participants Upon Successful Completion Of The Training. 2. The Winning Bidder Shall Provide Maintenance Report After Each Service, Detailing The Work Performed And The Condition Of The Equipment. 3. The Winning Bidder Must Respond Immediately To Any Reported Machine Breakdowns To Ensure Continuous Operation Of The Microbiology Services. All Repairs, Including Parts And Labor, Shall Be Provided Free Of Charge During The Warranty Period. 4. Availability Of Certified Technical Support Or Service Engineer For Both Preventive Maintenance And Emergency Repairs, Ensuring A Prompt Response To Machine Breakdowns. 5. A Calibration Certificate Must Be Submitted To End-user After The Calibration Of The Machine. 6. The Schedule Of Delivery Must Adhere To The Following: A. The Initial 25% Of The Reagents Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. B. The Remaining 75% Will Be Delivered As Requested By The End Users. 7. The Expiry Date Of All Reagents Supplied Must Have An Expiry Date Of 10-18 Months Upon Delivery. 8. Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Aerobic Adult Culture 1) The Winning Bidder Shall Provide The Following Equipment And Services: A. A Brand-new Fully Automated Machine For Blood Culture With A Capacity Of At Least 120 Tests, Compatible With The Existing Microbiology Equipment (bact/alert 3d), And Free Of Use For Microbiology Operations. 2) The Winning Bidder Shall Perform Preventive Maintenance Services For The Bact/alert 3d Machine On A Quarterly Basis And As The Need Arises, Including But Not Limited To Cleaning, Calibration, Adjustment Of Mechanical Or Electrical Components, And Replacement Of Worn Parts. 3) The Winning Bidder Shall Provide Maintenance Report After Each Service, Detailing The Work Performed And The Condition Of The Equipment. 4) The Winning Bidder Must Respond Immediately To Any Reported Machine Breakdowns To Ensure Continuous Operation Of The Microbiology Services. All Repairs, Including Parts And Labor, Shall Be Provided Free Of Charge During The Warranty Period. 5) Availability Of Certified Technical Support Or Service Engineer For Both Preventive Maintenance And Emergency Repairs, Ensuring A Prompt Response To Machine Breakdowns. 6) A Calibration Certificate Must Be Submitted To End-user After The Calibration Of The Machine. 7) The Schedule Of Delivery Must Adhere To The Following: A. The Initial 25% Of The Reagents Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. B. The Remaining 75% Will Be Delivered As Requested By The End Users. 8) The Expiry Date Of All Reagents Supplied Must Have An Expiry Date Of 10-18 Months Upon Delivery. 9) Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Lot 1a - Microbiology 1. The Winning Bidder Shall Provide The Following Equpment And Services: A. A Brand-new Back-up Machine Compatible With The Existing Microbiology Equipment (vitek 2 Compact) For Use In Case Of Breakdown, To Ensure Continuous Operation Of Laboratory Services. B. A Brand-new Inverter Upright Freezer (8 Cu. Ft.) For The Exclusive Use Of Microbiology, Provided Free Of Charge. C. One (1) Box Of Unsentisized Test Tubes For Sensitivity Testing And Five (5) Packs Of Yellow Tips (1000 Pcs Per Pack), Supplied Free Of Charge. D. Calibration Services For Both The Primary (vitek 2 Compact) Machine And The Back-up Machine, Performed Annually And As Necessary, With Calibration Certificates Submitted To End-user After Each Calibration. 2. The Winning Bidder Shall Perform Preventive Maintenance On Both The Primary (vitek 2 Compact) Machine And The Back-up Machine Quarterly And As The Need Arises. This Include Necessary Inspections, Adjustments, And Parts Replacement For The Back-up Machine To Ensure Optimal Functionality. 3. The Winning Bidder Shall Provide Maintenance Report After Each Service, Detailing The Work Performed And The Condiiton Of The Equipment. 4. The Schedule Of Delivery Must Adhere To The Following: A. The Initial 25% Of The Reagents Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. B. The Remaining 75% Will Be Delivered As Requested By The End Users. 5. The Expiry Date And Warranty Of All Reagents Supplied Must Have An Expiry Date Of 10-18 Months Upon Delivery. 6. The Winning Bidder Must Respond Immediately To Any Reported Machine Breakdowns To Ensure Continuous Operation Of The Microbiology Services. All Repairs, Including Parts And Labor, Shall Be Provided Free Of Charge During The Warranty Period Of The Provided Back-up Machine. 7. Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Lot 1d - Microbiology 1. The Supplier Must Respond Immediately To The Needs Of The End-user Particularly On The Delivery Of Culture Media (reagent) For Continuous Operation Of The Microbiology Services 2. The Bidder Will Deliver The Media (reagent) At Least 2 Years Expiry From The Date Of Delivery. 3. The Winning Bidder Shall Provide Certificate Of Product Registration. 4. The Schedule Of Delivery Must Adhere To The Following: C. The Initial 50% Of The Antibiotics (reagents) Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. D. The Remaining 50% Will Be Delivered As Requested By The End Users. 5. Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Lot 4 - Microbiology 1. The Supplier Must Respond Immediately To The Needs Of The End-user Particularly On The Delivery Of Culture Media (reagent) For Continuous Operation Of The Microbiology Services 2. The Bidder Will Deliver The Media (reagent) At Least 2 Years Expiry From The Date Of Delivery. 3. The Winning Bidder Shall Provide Certificate Of Product Registration. 4. The Schedule Of Delivery Must Adhere To The Following: A. The Initial 50% Of The Media (reagents) Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. B. The Remaining 50% Will Be Delivered As Requested By The End Users. 5. Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Other Terms Of Reference Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. This Procurement Is A Lot Bid. Validity Of The Contract Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3. (ra 9184) The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). Slcc Shall Be The Same Or Similar In Nature, Which Shall Be Determined By The Bac. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 – December 17, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 29, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88636391490?pwd=kw2zvribcugbsvxtt6qugrfbmwxjya.1 Meeting Id: 886 3639 1490 Passcode: 058855 Deadline Of Submission Of Bids December 17, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 17, 2024 At 3:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/84832976412?pwd=wdol2rhw7pzatd8tyjz3n8srbfdmaa.1 Meeting Id: 848 3297 6412 Passcode: 283500 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1r7x0dx2bksfeajxpziaequy71gi8316z?usp=sharing Amount Of Bidding Documents: ₱ 5,000.00 Aerobic Pedia Culture ₱5,000.00 Aerobic Adult Culture ₱10,000.00 Lot 1a - Microbiology ₱ 500.00 Lot 1d - Microbiology ₱ 1,000.00 Lot 4 - Microbiology Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 25,000.00 Only It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 17, 2024 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 17, 2024 At 3:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com. 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Improvement Of Day Care Center, Phase 2 The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum Five Hundred Eighty-three Thousand, Eight Hundred Forty-five & 72/100 (p583,845.72) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Day Care Center, Phase 2, Brgy. Lumapao, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Day Care Center, Phase 2, Brgy. Lumapao, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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). 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 5, 2024 To November 25, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 (p1,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On November 12, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before November 25, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On November 25, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 4, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Day Care Center, Phase 2 Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Lumapao, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 276 L.m. 92 Sheets - Dn Rib 25, Straight Panel (10' X 1092mm) 495.00 2. 14 Box Blind Rivets, (5/32" X 3/4") 546.00 3. 2 Pc Bolt, 1/2"ɸ X 6", B.i., Full Thread With Nut And Washer 85.00 4. 200 Pcs Cable Ties, 8 X 300 Mm 12.00 5. 34 Length Carrying Channel (11mm X 37mm X 11mm X 1.6mm X 5m) 279.00 6. 2 Pc Caulking Gun 313.00 7. 1 Pc Ceiling Vent W/ Insect Screen (300mm X 300mm) 587.50 8. 1 Gal Concrete Epoxy, High Viscosity (a & B) 4,586.25 9. 40 Mtrs. Conductor Wire, 14.0mm² Thw, Cu. 132.50 10. 350 Mtrs. Conductor Wire, 3.5mm² Tw, Cu. 52.00 11. 15 Mtrs. Conductor Wire, 8.0 Mm² Tw, For Grounding 113.00 12. 10 Pcs Conduit Clamp, 25mm ɸ Upvc, Orange Color W/ Concrete Nail 5.25 13. 1 Lngth Conduit Pipe, 25mm ɸ X 3m', Rsc 337.50 14. 1 Pc Connector Ground Rod For ⅝"ɸ, Galv. 102.00 15. 5 Pcs Connector, Compression, Parallel #100 150.00 16. 8 Sets Convenience Outlet, Duplex, Universal, Flush Type, Equivalent 197.00 17. 70 Length Double Furring (17mm X 49mm X 17mm X 0.6mm X 5m) 217.00 18. 8 Set Drill Bit, (5/32" Ø), For Steel 128.33 19. 3 Sets Duplex Switch, Flush Type, Anam Or Equivalent 350.00 20. 3 Rolls Electrical Tape, (0.16mm X 19mm X 16yrds), Plastic 75.00 21. 1 Pc Entrance Cap, 25mm ɸ, Rsc 162.00 22. 20 Gal Epoxy Primer Red Oxide W/ Catalyst 1,358.00 23. 21 Length Fascia Cover, (16" X 8') 500.00 24. 21 Length Fascia End-flashing, (24" X 8') 500.00 25. 16 Gal Flat Latex White 931.50 26. 200 Mtrs. Flexible Conduit Pipe, 20mm ɸ Upvc, Coilable, Orange Color 78.75 27. 10 Mtrs. Flexible Conduit Pipe, 25mm ɸ Upvc, Orange Color, Coilable 113.00 28. 2 Lngth Gi Pipe 3"ɸx20' Sched. 40 4,231.50 29. 1 Lngth Ground Rod, ⅝" ɸ X 10' , Galv. Steel 933.00 30. 49 Sheet Hardiflex (1/4" X 4' X 8') 907.67 31. 16 Length Hip Roll, (16" X 8') 500.00 32. 16 Pcs. Junction Box, 4" X 4" Upvc, Orange Color W/ Cover And Screws 54.00 33. 9 Pcs Led Bulb (9w) 120.00 34. 7 Roll Mesh Tape 116.00 35. 20 Pc Paint Brush, 2" 52.00 36. 20 Pc Paint Brush, 3" 98.50 37. 9 Pc Paint Tray/roller Pan 114.00 38. 1 Assy. Panel Board, 40at/50af, Bolt-on, 240 V, Complete With 2-15at And 2-20at 2-pole, 240v, Bolt-on Branch Circiuts 8,000.00 39. 229 Pcs Paper White Madera Glazed (600mm X 600mm) 182.50 40. 50 Pcs Poly Flex Connector For Flexible Hose 20mm' ɸ 12.00 41. 1 Pc. Pull Box, 12" X 12" X 6" Depth, Melamine Coated W/ Cover 1,100.00 42. 4 Pcs Pvc Air Vent (0.6m X 1.2m) 800.00 43. 2 Length Ridge Roll, (16" X 8') 500.00 44. 20 Pc Roller Brush, 9" 95.00 45. 9 Pcs Round Vertical Downlight Recessed Type, Glossy Reflector, 6" 180.00 46. 8 Gal Rust Converter 948.00 47. 40 Ft2 Sand Paper #120 38.00 48. 20 Ft2 Sand Paper #80 132.50 49. 157 Pcs Sandy White Ceramic Red Body (300mm X 300mm) 42.50 50. 2 Set Secondary Rack With Sool Insulator 1-3/4" Dia, Groove, Brown Porcelain Hd 400.00 51. 20 Gal Semi-gloss Latex 1,067.00 52. 150 Mtrs. Service Drop Wire, 14.0mm², Duplex, All Aluminum 41.00 53. 10 Tube Silicone Sealant 313.00 54. 2 Sets Single Pole Switch, Flush Type, Or Equivalent 148.00 55. 75 Bags Skim Coat, 25kgs 709.50 56. 2 Pc Standard Wall Fan- Metal Type, 18'' (sof-18t2) 2,500.00 57. 2,080 Pc Tekscrew, (5/16" X 2 1/2") 4.75 58. 2 Pcs. Terminal Lug, Sa 135, Solderless 196.00 59. 19 Bags Tile Adhesive Cement, 25kgs 452.00 60. 12 Kgs Tile Grout 97.50 61. 7 Length Tile Trim (1/2" X 2.40m) 320.00 62. 6 Gal Topcoat, Latex (lime) 930.00 63. 4 Gal Topcoat, Latex (maroon) 930.00 64. 8 Gal Topcoat, Latex (pantone 148c) 930.00 65. 4 Gal Topcoat, Latex (pantone 313c) 930.00 66. 2 Gal Topcoat, Latex (pantone 802c) 930.00 67. 5 Gal Topcoat, Latex (royal Blue) 930.00 68. 15 Pcs. Utility Box, 2"x 4" Upvc, Orange Color 32.00 69. 48 Length Wall Angle (25mm X 25mm X 0.4mm X 2.44m) 80.50 70. 350 Pc W-clip/double Furring Clip 18.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Naics Code 334511 - Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing request For Information: This Is Not A Solicitation: This Request For Information (rfi) Will Be Utilized In Planning For The Assured Positioning, Navigation And Timing/space Cross-functional Team (apnt/s Cft), Contested Environment Event. This Rfi Does Not Constitute An Invitation For Bids (ifb), A Request For Proposal (rfp), Or A Request For Quote (rfq), Nor Does Its Issuance Obligate Or Restrict The Government To An Eventual Acquisition Approach. This Rfi Does Not Obligate The Government To Issue A Solicitation. This Rfi Is Being Conducted Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. Neither Unsolicited Proposals Nor Any Other Kinds Of Offers Will Be Considered In Response To This Request Or Accepted By The Government To Form A Binding Contract. No Solicitation Document Exists, And A Formal Solicitation May Or May Not Be Issued By The Government As A Result Of The Responses To This Rfi. The Government Will Not Be Liable For Payment Of Any Response Preparation Expenses And Is Not Obligated By The Information Received. Any Costs Incurred By Interested Companies In Response To This Announcement Will Not Be Reimbursed. The Information Provided May Be Used By The Army In Developing Future Acquisition Strategies And Will Be Used To Identify Capable Sources To Participate In The Event. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. note: The Use Of Rfi Number Apntscft-24 Is For Tracking Purposes Only. background/description: In Accordance With Federal Acquisition Regulation (far) Part 10, The Apnt/s Cft Is Conducting Market Research To Identify Potential Sources Capable Of Providing Commercial Off-the-shelf (cots), Non-developmental Items (ndi), Or Near Ndi For Assured Pnt Technologies In The Ground, Air, Space Or Cyber Domains And Situational Awareness, Defensive, And Offensive Capabilities In The Navigation Warfare (navwar) Mission Area. More Specifically, This Rfi Is Being Issued For The Purpose Of Identifying Potential Sources Who Can Provide Ground, Air, Space Or Cyber-based Pnt And Navwar Sensor Capabilities Ready For Test And Demonstration At The Apnt/s Cft Event Or Deployment, Up To 180 Days. this Rfi Requests Respondents To Submit A White Paper That Addresses The Information Outlined Below. In Addition, Respondents Are Encouraged To Submit Corporate Overview Information And Basic Qualifications In Managing Hardware And Software Development Projects That Are Similar In Scope And Process To An Assured Pnt, Electronic Warfare (ew) Or Satellite Communications (satcom) Program. this Rfi Is Part Of A Series Of Industry Engagements In Support Of Enhancing The Industry-government Partnership, Which Is Critical To Providing An Effective And Scalable End-product For Apnt, Space-based Pnt Navwar And Other Capabilities. The Government Intends To Consider All Industry Inputs And Initiatives. The Army Plans To Leverage Industry Recommendations On The Delivery Of Assured Pnt, Non-space And Space-based Pnt And Navwar Hardware And Software To Implement Best Practices, Improve Productivity, Gain Programmatic And Operational Efficiencies, And Realize Cost Savings. the Government Will Not Be Responsible For Any Costs Incurred By Event Participants, To Include White Paper Submission Costs, Travel Costs, Technology Demonstrations, Exercises, Experiments, And Any And All Costs Associated With Event Participation. All Costs Incurred Throughout The Event Are The Responsibility Of The Participating Organization. department Of Defense (dod) Science Engineering And Technical Assistance (seta) Contractors And Federally Funded Research And Development Centers (ffrdcs) Supporting Dod Functions May Be Utilized To Review White Paper Submissions, Facilitate The Event And May Participate In Technical Or Operational Assessments. the Government Is Seeking The Following Information In White Paper Responses Provided: what Is The Technology Readiness Level (trl) And Manufacturing Readiness Level (mrl) Of The System Or Capability? If Not Trl 6 Can A Trl 6 Or Greater Be Achieved Within A Year Of Assessment? is The Capability Ready For Experimentation Or Demonstration? is The System A Prototype Or Productized Capability? can The System Or Capability Be Provided For Further Soldier/unit Assessment In A Devops (test-fix-test) Environment? on What Platforms Will The Capability Integrate – Mounted, Dismounted, Aerial, Fixed Site, On-orbit, Ride-share, Free Flyer, Etc.? what Army Warfighting Function Will The Capability Support – E.g. Aviation, Fires, Maneuver, Intelligence, Cyber, Sustainment, Mission Command is The System Or Capability A Non-space-based Solution? Can It Become A Non-space-based Pnt Solution? what Is The Minimum And Maximum Global Navigation Satellite System (gnss) Spectrum Range And Rate The System Or Capability Can Detect A Signal Of Interest? what Is The Field Of Regard Of The Sensor Or Antenna (area Covered For The Detector Of The System When Pointing To All Mechanically Possible Positions)? Can It Be Sectored? what Is The Instantaneous Field Of View Of The Sensor Or Antenna (area Covered For The Detector Of The System When Pointing To One Position)? over What External Interfaces Does The Capability Provide Data? Describe The Output File Formats, Bandwidth Requirements And Indicate Any That Are Not Among Recognized Standards. can The Capability Be Operated Remotely? If So What Is The Mechanism? Can You Describe The Interface In Detail Or Provide An Interface Control Document? what Are The Size, Weight And Power (swap) Characteristics Of The Capability? what Is The Required Clearance Volume Of The Antenna? How Is It Oriented With Respect To Potential Mounting Locations? what Global Positioning System (gps) Receiver Does Your System Use? If There Is A Built-in Gps Is It Selective Availability Anti-spoofing Module (saasm) Compliant? Can The System Interface To A Gps That Is Saasm Compliant? is The System Or Capability Military Code (m-code) Compatible? can The System Or Capability Be Ruggedized And Capable Of Extended Operation In Multiple Worldwide Outdoor Environments? What Military Standard (mil Std) Is The System Built To Or Tested To? provide Documentation Of Ansi 95.1 (2005) Compliant Stand-off Distance While Operating. will The System Or Capability Support Aerial And Ground-based Assured Pnt And/or Anti-jam (aj) Antenna Capabilities? will The System Or Capability Support Spectrum Monitoring, Detection And Tracking Of And/or Data Analytics For Signals Of Interest Within The Gnss Spectrum? If So, Identify Which Gnss Signals? describe Any Specialized Software That Is Required For System Operation. If Such Software Is Required, Provide Information On The Operating System Environment, Minimal Hardware Requirements And Architecture (processor Type, Performance, Etc.) Required To Run The Software. what Software Licensing Agreements Are Available For Government Purchase? what Is The Typical First Article Delivery Time And Typical Production Rate Of The System? what Detailed Technical Data Package For The System Or Capability Is Available To The Government, Either As Part Of A Unit Purchase Or Through A Separate Agreement, Including Cable Drawings? what Data Rights Are Available To The Government As Part Of A Purchase? what Integration Information (mechanical, Electrical) Is Immediately Available And Releasable To The Government? Is An Initial Capability Document (icd) Available Allowing The Government To Interface Directly With The Sensor Software Or To System Middleware? does The System Require A Specialized Skill Set Or Military Occupational Specialty (mos) To Operate And Maintain The System? does The System Support Victory And Open System Architecture (osa) Requirements? describe The Available Operator Training Curricula. describe Any Established Training For Maintenance. what Sustainment And Training Requirements Can The Contractor Support? what Platforms/systems Is The Capability Already Integrated Onto? for Geolocation Capabilities What Is The Expected Accuracy And Precision For Spectrum Monitoring? what Is The Expected Timeline For Delivery Of Spectrum Monitoring Information? Does It Support Tactical Timelines? are Projected Capabilities Compatible With Army Systems? what Cyber Security Standard Is Your System Or Capability Compliant With And Who Sanctioned It? what Cyber Security Software Analysis Tools Have Been Utilized To Examine The System Or Capability And What Are The Results Of Those Examinations? what Are The Training Requirements Needed For Unit Leaders And Staffs To Incorporate The System Properly Into Planning And Execution Of Operations? describe Embedded Built In Test (bit)/built In Test Equipment (bite) Capability Available With The System And To What Level It Reports Faults. what Critical Program Information Protections Are In Place? what Reliability, Availability, And Maintainability (ram) Performance Does Your System Meet, To Include Expected Mean Time Between Failure (mtbf)? what Warranty Coverage Is Available And Explain Any Extended Maintenance Support. describe The Transportation And Storage Requirements. has Your Company Performed This Type Of Effort Or Similar Type Effort (to Include Size And Complexity) In The Past? If So, Provide Contract Number, Point Of Contact (poc), E-mail Address, Phone Number, And A Brief Description Of Your Direct Support Of The Effort. what Radio Frequency (rf) Is Optimum To Have Your System Tested Against? companies Should Provide Data To Support Performance Claims Either By Analysis Or With Test Data. in Addition To The White Paper, All Interested Parties Are Encouraged To Submit Company And Product Literature, And/or Other Pertinent Information, Such As A Description With Performance Parameters And A Statement Of Current Availability, Summary Of Prior Testing, Test Reports, And An Estimated Cost Of Test Articles And Production Units, For The Government’s Consideration. Interested Parties Are Encouraged To Provide A Current Customer Base And Identify Systems In Which The Product Is Currently Being Employed. responding To This Rfi: Interested And Capable Sources Are Invited To Submit An Unclassified White Paper Describing Their System. Please Limit White Paper Submissions To A Maximum Of Fifteen (15) Pages (including A Cover Sheet) And Provide The Following Information: cover Sheet contact And Company Information name title company Name date Of Incorporation number Of Years In Business number Of Employees company Security Clearance Level location mailing Address phone Number website Address email Address note That Rfi Respondents Shall Designate A Single Point Of Contact For Receipt Of All Information Pursuant To This Rfi. please Identify Your Company's Small Business Size Standard Based On The Primary North American Industrial Classification System (naics) Code Of 334511- Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing. The Small Business Size Standard For This Naics Code Is 1,250 Employees. For More Information, Please Refer To Http://www.sba.gov/content/table-small-business-size-standards. Please Also Indicate Any Socioeconomic Classifications: large Business Concern; small Business (sb) Concern; 8(a); small Disadvantaged Business (sdb); women-owned Small Business; historically Underutilized Business Zone (hubzone); veteran-owned Small Business; service-disabled Veteran-owned Small Business name/type Of Technology Or Model technology Maturity: Existing Technology Or Technology Concept (reference Questions 1-45 Above) brief Overview Of Company History body Of White Paper: the Submittal Should Address The Requests For Information Above, And Any Additional Technical Or Company Information. A Description Of The System Supported By Technical Parameters Is Desired. the Government Requests That Interested Sources Submit An Electronic Response Of Not More Than Fifteen (15) Pages, 8.5" X 11" Paper, 12-point Times New Roman Font, With A Minimum Of One (1) Inch Margins All Around. Responses Should Include The Following Point Of Contact Information: • Company Name • Duns # • Cage Code • Address • Point Of Contact • Phone Number • Fax Number • Email Address supporting Documentation (such As Marketing Brochures, Fliers, Published Presentations Or Papers And Other Materials That Summarize The Technology And More About Your Company) Is Acceptable (up To 2 Pages Worth), And May Be Referenced By Reviewers Only In Support Of Claims Identified In The White Paper, And Only Where Specifically Referenced In The White Paper. The Government Makes No Guarantee That The Supporting Documentation Will Be Reviewed And/or Considered. any Company Proprietary Information, Performance Capabilities And/or Future Modification Plans Should Be Clearly Identified And Must Be Marked Accordingly And Will Be Protected By The Government. responses To The Rfi Will Not Be Returned. responses To The Rfi May Be Used To Develop Government Documentation. responses To The Rfi Will Be Used For Planning Purposes To Identify Interested Sources Capable Of Participating In The Event. respondents To The Rfi May Not Receive Feedback From The Government Once Reviewed. additional Information May Be Requested And / Or Provided By The Government To Capable Sources In Support Of The Event. proprietary Information Should Be Clearly Marked. No Classified Documents Will Be Included In Your Response. Please Be Advised All Information Submitted In Response To The Rfi Becomes The Property Of The U.s. Government And Will Not Be Returned. All Information Received In Response To This Rfi Marked "proprietary" Will Be Handled Accordingly. as Indicated Above, The Government Will Utilize Non-government Personnel To Review Responses To This Rfi, Plan, Coordinate And Execute The Event. The Respondent Must Clearly State On The Cover Sheet To The Rfi Response Whether Or Not A Proprietary Information Agreement (pia), Non-disclosure Agreement (nda), Or Equivalent Is Required Prior To Non-government Personnel Reviewing The Submissions. Should A Pia/nda Be Required, The Respondent Must Obtain The Pia/nda From The Company Pocs And Provide The Pia/nda With Their Rfi Submittal. To Obtain The Company Poc List, Please Send An Email Request To The Following: Ms. Lisa Reyes Lisa.t.reyes.ctr@army.mil all Interested Companies Or Organizations Are Encouraged To Respond To The Rfi By Providing Information By 3:00 Pm Est On 30 November 2023. respondents Are Requested To Submit An Electronic Copy Of The Responses To The Apnt/s Cft, Integration Division, Test And Experiment Lead, Mr Jason Wideman Jason.b.wideman.civ@army.mil And To The Project Lead, Ms. Lisa Reyes Lisa.t.reyes.ctr@army.mil include Rfi Number Apntscft-24 In The Subject Line. All Requests For Further Information Shall Be In Writing And Via Email; Telephonic Requests For Additional Information Will Not Be Accepted. your Interest In Participating In Our Event Is Appreciated.

Details: The subject of the contract is the delivery, transport, assembly and commissioning of Fve at municipal buildings in the municipality of Radějov with a total output of 49.5 Kwp and storage produced by El. Energy About Capacity 43.4 Kwh. It is a photovoltaic system where electricity is produced. Energy processed at a given collection point for self-consumption with the accumulation of excess electrical energy in accumulators. Each building has its own transfer point to the distribution system. The percentage of use of the total Fve production to cover consumption in buildings is 87.5%.

Details: Related Goods and Services for Profestal Use, such as Repair Construction, Real Estate, Economics and Technology Maintenance, Care and Treatment Needs: \n Ratr - Construction and Rail Trading Products \n tlvi Heating, Water Cord and Air Exchange Products (lvi Technical Products)\nnts - Electrical Products - Ohering and Automation products associated with technical methods of the building /•\trv Products Varaosats and Supplementary Goods And fittings, footwear \ntty supplies\'s best retail goods\'stentensity aid supplies\ntt customer-tific Cusiized Products / Product Packages