Fire Extinguisher Tenders

Details: Description Engine Specs And Accessories: No Of Cylinder: 4 Valves Per Cylinder: 4 Valve Configuration: Dohc Fuel Supply System: Crdi Compression Ratio: 15.0:1- 17.0:1 Engine: 3.0l Diesel Engine, 4 Cylinder 16 Valve Dohc Transmission: Manual Steering Type: Electronic/ Hydraulic Power Steering Gear: Type Rack & Pinion Turning Radius: 4.5-5.5m Tire Type And Size: Radial Alloy Wheel Size 13-16 Inch Fuel Type: Diesel Horse Power: 154-174 Hp Torque: 250-350 Nm Engine Displacement: 2872-2982cc No Of Doors: 4 Fuel Tank Capacity: 60-80 Liters Width: 1590-1695mm Front Tread: 1380-1470mm Rear Tread: 1420-1465mm Wheel Base: 2150-2570mm Length: 3964-4695mm Front Suspension: Double Wishbone Rear Suspension: Coil Spring/ Leaf Spring Anti-lock Braking System: Equipped Driver Airbag: Equipped Passenger Airbag: Equipped Crash Sensor: Side Impact Beam Engine Check Warming: Equipped Rear View Mirror: Equipped Air Conditioner: Equipped Accessory Power Outlet: Equipped Low Fuel Warming Light: Equipped Adjustable Seats: Equipped Cup Holders-front: Equipped Cd Player: Equipped Fmam/radio: Equipped Integrated 2din Audio: Equipped Usb & Auxiliary Input: Equipped Bluetooth Connectivity: Equipped Fabric Upholstery: Equipped Digital Odometer: Equipped Tach Meter: Equipped Electronic Multi Tripmeter: Equipped Engine Immobilizer: Equipped Smart Access Card Entry: Equipped Anti-theft Device: Equipped Medical Supplies Specifically Needs To Be Included: 1. Dashboard Camera (night Vision) 2. X-type Collapsible Stretcher (ferno) 3. Spine Board With Bracket (sure Guard) 4. Oxygen Cylinder Tank (20lbs) W/ Therapy Set 5. Jump Off Kit W/ Content 6. Manual Resuscitator For Adults, Pediatric And Infant (my Blue O2) 7. Minor Surgical Kit (secheron) 8. Heavy Duty Flashlight 9. Heavy Duty Stethoscope 1 Pediatric And 1 For Adult ( Littmann Classic Iii) 10. Fire Extinguisher 11. Portable Oxygen Tank 5 Pounds 12. Folding Stretcher 13. Scoop Stretcher 14. Folding Stair Chair 15. Automated External Defibrillator W/ Monitor (zoll E-series) 16. Nebulizer (omron) 17. Portable Suction Machine (medx) 18. Aneroid Sphygmomanometer (baxter) 19. Non-contact Thermometer (omron) 20. Blood-glucose Meter W/ Strips (one Touch) 21. Laryngoscope (beurer) 22. Immobilization Devices 23. Sterile Delivery Kit 24. Digital Clock 25. Air Purifier (imarfler) 26. Garbage Container 27. Sharps Container 28. Ked 29. Spider Strap 30. Rigid Splint 31. Mandible Splint 32. Rechargeable Flash Light 33. Raptor Sheer Cutter Additional Specification And Scope Of Works: 1. Installation Of Non-porous Partition With 10mm Thick Of Acrylic Glass Sliding Window. 2. Installation Of Adequate And Stable Wall Wide Medical Cabinet. 3. Installation Of Overhead Grab Rail On The Ceiling Of The Top Of The Patient Stretcher. 4. Installation Of Overhead Grab Rail On The Ceiling Of The Crew Seats. 5. Installation Of (2) Two Overhead Lighting With Low Light Option, 6. Installation Of Storage And Holder For Medical Oxygen Tank, Fire-extinguisher, Automated External Defibrillator W/ Monitor, Portable Suction Machine, Spine-board. 7. Installation Of Emergency Led Top Light W/ Siren And Both Side And Rear Blinkers Including “public Address System” 8. Installation Of Adequate Doctor’s And Crew’s Seats W/ Seat Belts. 9. Installation Of 2000 Watts Power Source Thru Inverter From 12v Dc To 220v Ac. 10. Ambulance Logo, Font, Back And Side Text For Sticker Decal Requirements Based On Doh-standard. 11. Installation Of Marine Plywood Non-slip Matting, Coin Design. 12. Installation Of Reverse Back-up Camera. 13. Installation Of Iv Hook And Examining Tight Mounted On The Head Side Of The Patient. 14. Installation Of Bump Approach. 15. Installation Of Dashboard Blinker. 16. Installation Of 5 Convenient Outlets Ac 220 Volts. 17. Installation Of Intercom System. 18. Installation Of Window Curtain And Tint (medium). 19. Installation Of Canopy Exhaust Fan. 20. Installation Of External Canopy Led Bars On Both Sides, Front Grill And Back. (green And Red Light) With 3-years Lto Registration 1-year Gsis Comprehensive Insurance Coverage 3-year Warranty Or 150,000 Kms Whichever Comes First Basic Warranty Coverage Must Have Service Center Within Region X & Region Xi Must Be An Authorized Dealer Of The Brand Offered

Details: Last Edited 1800 Mdt 18 Dec 24 - Edits Annotated By Three Asterisks (***) cannon Air Force Base Is Seeking Ideas And Interested Vendors To Provide A Mobile Retail Platform And ***appropriate Support Staff To Operate Said Mobile Platform*** That Offers A Variety Of Convenience Items, Similar To Those Found At A Traditional Gas Station. the Ideal Vendor Would Be Able To Provide A Self-contained, Mobile Retail Unit, Such As A Custom-built Trailer, Truck, Or Cart, That Can Be Easily Relocated To Different Areas Of The Base. This Mobile Unit Would Serve As A Convenient And Accessible Outlet For Base Personnel To Purchase Everyday Essentials, Including But Not Limited To The Following: beverages, Such As Coffee, Tea, Juice, And Soda snacks, Including Chips, Nuts, Candies, And Energy Bars hygiene Products, Such As Toiletries, Cosmetics, And Personal Care Items fresh Food Options, Such As Sandwiches, Salads, And Fruit the Mobile Retail Unit Should Be Designed To Be Visually Appealing, Easy To Navigate, And Equipped With The Necessary Technology To Process Transactions Efficiently. ***additionally, The Mobile Unit Would Need To Be Able To Be Moved By Support Staff Within 12 Hours Of Notification. *** ***support Staff To Run The Mobile Retail Unit Will Be Trained On Appropriate Equipment Including, But Not Limited To, Safety Instruments Such As Fire Extinguishers & First Aid Kits, Retail Equipment & Procedures Involving Items Such As Cash Registers Or Equivalent Technology, And On The Mobile Unit And/or Equipment Used For Maneuver And Operations. They Will Need To Be Able To Pass A Background Check For Base Access. *** we Look Forward To Hearing From You And Exploring The Possibilities For This Exciting Opportunity. notice: The Government Does Not Have Funding Reserved For This Effort At This Time. The Government Is Seeking Ideas, Exchanges, And Interested Vendors But Communications Are Not Guarantees Of Future Contract Awards Or Commitments Of Funding.

Description: Solicitaton For Offer location: Pueblo, Colorado delineated Area n Boundary: Intersection Of North Platteville Rd And Purcell Blvd/ West 29th Street s Boundary: Hwy 96/hwy 47 e Boundary: I-25/north Elizabeth Street w Boundary: Intersection Of Hwy 50 And E Mcculloch Blvd/ Jerry Murphy Road the U. S. Army Corps Of Engineers, Recruiting Facilities Program, Is Soliciting Offers For _4844_ square Feet (useable) Of Retail/office Space Within The Delineated Area. Space Will Need To Be capable Of Accommodating The Floor Plan Requirements As Shown On The Attached Template (including A secondary Egress); Have Adequate Parking (prefer It Is Sign Designated) For 16 Government-owned vehicles 24 Hours A Day/7 Days A Week, As Well As Adequate Parking Within 4 Blocks For Employee And customer Vehicles; Include Daytime Janitorial Services; Include Adequate Signage For Maximum visibility; And Lessor Needs To Secure Three Bids For The Build-out Of The Space To Meet The construction Specifications Provided. Sites That Are Located Adjacent To Adult Entertainment Shops (i.e. Book Stores, Video Stores, Or Theatres), Night Clubs/bars, Methadone Clinics, Drug rehabilitation Centers, Marijuana/hemp Dispensaries, Medical Marijuana Dispensaries, Gun Shops, liquor Stores, Etc. Could Potentially Be Eliminated From Competition As These Are Considered non-compatible Businesses. Lessors Are Required To Be Registered And Active In Www.sam.gov Prior to The Deadline For Final Offer Submission. offers Will Need To Include A Completed Rental Proposal Worksheet, Proof Of Registration In www.sam.gov (i.e. Active Cage Code), A Proposed Floor Plan And The Construction Bids For Build-out meeting The Construction Specifications. Attached Is A Copy Of The Lease Document, The General conditions, The Construction Specifications, The Janitorial Specifications, The Rental Proposal worksheet, Instructions For System For Award Management (sam) Registration, And A Floor Plan template. Thoroughly Review All Documents And Make Sure That You Agree To The Terms Presented. The government Lease And The General Conditions Are Standard And Are For The Most Part Is Not negotiable And Must Be Accepted As Written And Shown On The Attached File. review The Construction Specifications Completely As They Stipulate Additional Lessor responsibilities. three (3) Construction Bids For The Build-out Are Requested. After A Bid Is Accepted, No Change orders Are Authorized, So Bids Need To Be Accurate And Complete (including All Taxes And Fees). special Attention Should Be Given To Security Requirements (video Entry Control System, Closed circuit Television System And Video Recording, Dual Roller Shades On Exterior Windows, Fixed Panel shade On Exterior Entry Door And Peep Hole In Secondary Exit, Perforated Window Wrap), fragmentation Film On Exterior Windows/glass Doors, Telecommunication Wiring Requirements, Addition of Water Fountain, Signage, Paint, Wall Graphics, Phone Jacks, Electrical Outlets And Spec'd Carpet squares. These Are Items That Can Add A Significant Cost And May Be Overlooked In The Bid Process; however, All Items In The Specifications Need To Be Followed, Even If Code Does 2 not Require The Item (i.e. Smoke Detectors, Fire Extinguishers, Etc.). Bids Shall Include Any Tear down/haul Away Expenses. the Attached Floor Plan Is To Be Used As A Generalized Idea And Reference Tool For Close Proximity of Amount Of Useable Space This Location Will Require For Build Out In Both Office Space And Common area Space. Submitted Floor Plans Must Meet The Space Requirements As Designated On Attached example. it Is Mandatory That Janitorial Services Be Included In The Lease (lessor Responsible For contracting These Services). Be Sure To Review The Attached Janitorial Guidance And Ensure The costs Of These Services Are Included On The Rental Proposal Worksheet. leases Are Negotiated For A 5 Year Term But They Include A Clause Stating The Government Can terminate Giving Reasonable Days’ Notice. In Order To Incorporate Firm Term Years, Meaning The government Cannot Get Out Of The Lease For A Specified Period Of Time, We Ask The Lessor To Provide a Significant Contribution Towards The Build-out Costs. Five Year Firm Term Leases Are Generally not Considered. following Are The Factors That Will Be Considered When Evaluating Bids/offers: 1. Location 2. Ability To Meet All Construction Specifications, Security Measures And Lease Requirements 3. Complete Initial And Final Offers Must Be Received By Defined Deadline 4. Competitive Costs In The Best Interest Of The Government 5. Qualitative Ratings By Client For Mission initial Offers Are Due No Later Than Close Of Business On _january 15, 2025_ (45 Calendar Days From advertisement In Beta.sam). You Will Receive Feedback Of Your Initial Offer Identifying Missing items/weaknesses By _january 20, 2025_ (5 Days After Initial Closing Date). After Receiving feedback, Your Best And Final Offer Will Be Due No Later Than Close Of Business On january 29, 2025_ (10 Days After Feedback Provided).

Details: Description Date: January 23, 2025 Quotation No. 100-25-01-14 Request For Quotation (for Immediate Purchase Pursuant To Section 52.1a Of The Revised Irr, Ra 9184) Item No. Qty. Unit Description Abc Unit Price Total Remarks (date Of Delivery) Purchase Of Office Supplies And Materials (mpdo) 1 60 Bottle Ink, Color Black P27, 000. 00 2 10 Bottle Ink, Color Cyan P3, 200. 00 3 10 Bottle Ink, Color Magenta P3, 200. 00 4 10 Bottle Ink, Color Yellow P3, 200. 00 5 5 Bottle Ink Refill, Color Black For Printer L120 P1, 750. 00 6 1 Bottle Ink Refill, Color Cyan For Printer L120 P300. 00 7 1 Bottle Ink Refill, Color Magenta For Printer L120 P300. 00 8 1 Bottle Ink Refill, Color Yellow For Printer L120 P300. 00 9 5 Pcs Glue All-purpose P300. 00 10 5 Unit Calculator 12 Digits Cap P350. 00 11 11 Pack Folder With Tab, Legal P4, 554. 00 12 10 Box Folder, Pressboard P9, 530. 00 13 6 Pcs Data File Box P876. 00 14 10 Book Record Book, 500 Pages P2, 200. 00 15 8 Pcs Stamp Pad Felt P320. 00 16 5 Pcs Flash Drive 128gb P2, 250. 00 17 12 Box Envelope Mailing, White P5, 412. 00 18 9 Pcs Trash Bag, Xxl Size P1, 170. 00 19 4 Bottle Air Freshener P680. 00 20 3 Unit Stapler Heavy-duty, Binder P2, 082. 00 21 8 Ream Photo Paper, Glossy Back To Back, A4 Size P3, 200. 00 22 6 Pcs Broom, Walis Ting-ting P186. 00 23 9 Pcs Broom, Walis Tambo P1, 125. 00 24 10 Unit Fire Extinguisher, Dry Chemical P11, 440. 00 25 5 Unit External Hard Drive P15, 075. 00 Grand Total P 100, 000.00 __________________________ ____________________ Name Of Establishment Signature _________________________________ Address Certification I Hereby Certify That The Prices Of The Articles Listed Are Quoted By Bonafide Dealers And That I Am Responsible For Any Legal Complication That May Arise Later As I Have Made The Canvass Personally And Found Them To Be The Lowest Responsive Price In The Locality. Noted By: Enp. Melvin T. Laroa, Mmep Alexander V. Monares Bac Chairperson Printed Name & Signature Of Person Making Emergency Shopping Mpdo Philgeps Registration No:___________

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

Details: Description Unit Qty Description Of Articles Unit Price Total Price Pcs 4 Apple Corer Pcs 1 Bain Marie Table Pcs 1 Blender Electric Pcs 16 Board, Chopping/cutting, Plastic Pcs 1 Boiler, Double Pcs 8 Braising Pan, Medium Pcs 1 Can Opener Pcs 4 Casserole, Medium Pcs 12 Casserole, Small Pcs 2 Colander, Medium Pcs 4 Colander, Small Set 8 Cup, Measuring (for Solid) Pcs 4 Dispenser, Paper Towel Pcs 1 Fan, Electric Pcs 1 Fire Extinguisher ( With Contents) Pcs 1 Fish Poacher Pcs 3 Fork Carving Pcs 8 Fork, Kitchen Pcs 2 Frying Pan, Large Pcs 8 Frying Pan, Medium Pcs 12 Frying Pan, Small Pcs 4 Funnel, S/s, Medium Pcs 4 Funnel, S/s, Small Pcs 4 Garbage Bin Pcs 12 Glass Rack Pcs 2 Ice Cream Scooper Pcs 8 Boning Knife Pcs 10 Knife, Chef Pcs 2 Knife, Cleaver Pcs 4 Knife, Oyster Pcs 1 Light, Emergency Pcs 1 Meat Slicer Pcs 8 Pastry Tube Pcs 8 Peeler, Y-type Pcs 8 Pepper And Salt Mill Pcs 8 Piping Bag Pcs 12 Plate Rack Pcs 5 Preparation Table With Silk Pcs 1 Pressure Cooker Pcs 4 Roasting Pan Pcs 8 Scissor, Kitchen Pcs 8 Siever, Small Pcs 8 Skimmer, Fine Pcs 8 Skimmer, Spider Pcs 12 Soup Cup Rack Pcs 2 Soup Ladle, 12 Oz Pcs 8 Soup Ladle, 3 Oz Pcs 8 Soup Ladle, 6 Oz Pcs 3 Soup Ladle, 8 Oz Pcs 8 Spatula Doz 8 Spoon Kitchen Pcs 8 Spoon Kitchen (slotted) Pcs 8 Spoon, Measuring Pcs 8 Spoon, Parisienne Pcs 24 Spoon, Serving Pcs 8 Spoon, Wooden Pcs 2 Stock Pot, Large Pcs 3 Strainer Chinois, Small Pcs 2 Strainer Chinois, Medium Pcs 8 Strainer Medium, Fine Pcs 8 Strainer Small, Fine Pcs 8 Tenderizer, Medium Pcs 3 Thermometer, Pocket/pin Pcs 8 Tong, 12 Inches Pcs 10 Tong, 8 Inches Pcs 8 Tray, Baking, Small Pcs 12 Tray, Utility Pcs 8 Turner 3" X 6" Pcs 1 Utility Cart Pcs 4 Weighing Scale, 1kg, Digital Pcs 2 Weighing Scale, 5kg Pcs 8 Wire Skimmer, Small Pcs 2 Wire Whisk, Heavy Duty Pcs 8 Wire Whisk, Medium Pcs 8 Wire Whisk, Small Pcs 1 Wok, Medium Pcs 4 Wok, Small Pcs 2 Working Table Pcs 8 Zester *****nothing Follows*****

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

Details: Description The Department Of Education (deped) Calamba City, Lawa Elementary School, Through Its Bids And Awards Committee, Intends To Procure Fire Safety Equipment For Lawa Elementary School. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Negotiated Procurement, As Provided In Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 17, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration 4. Omnibus Sworn Statement Name Of Project Fire Safety Equipment For Lawa Elementary School 1 Unit - Hcfc 123 Fire Extinguisher, 10 Lbs. For Refill Terms Of Payment : Cheque Abc (approved Budget For The Contract) : Php 5,000.00 Warranty Fund Source : Mooe General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Other Levies Payable. 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Maredel V. Tomas Bac Chairman Lawa Elementary School Brgy. Lawa, Calamba City 4027 Tel. Nos. (049) 831-9116 Title Of The Procurement: (please Write The Title And The Rfq No. Of The Procurement) Do Not Open Until: (please Write The Deadline Of Submission Of Quotation) Lawa Elementary School, Division Of Calamba City Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Maredel V. Tomas Bac Chairman

Details: Description Financial Proposal Negotiated Procurement Due To Two-failed Biddings Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Technical And Eligibility Documents As Required Under Section 23 Of The Government Procurement Reform Act (ra 9184) On Or Before __________________ At 9:00 Am. Christian Jay V. Cojamco Bac-chairman Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within One Hundred Eighty (180) Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of ______________________ Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shall Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. To Be Filled - Up By The The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 "sea Ambulance • Hull Type : Powered Mono Hull • Hull Material : Marine Grade Fiberglass Composite Material • Length Overall : At Least 34 Feet • Beam Overall : At Least 8 Feet • Depth : At Least 4 Feet • Draft Max : At Least 1.5 Feet • Cabin, Sides And Deck Materials : Fiberglass Composite • In Board Engine : At Least 6 Cylinder Diesel Engine • Maximum Passenger Capacity : At Least 25 • Inclusions: • Bilge Pump 1 Pc • Gps, Navigational Lights Signal And Signal Panel 1 Set • Toilet, Urinal 1 Pc • Rain Wiper 1 Pc • Remote Controlled Search Light 1 Set • 2kg Dry Power Fire Extinguisher 1 Pc • Life Buoys 2 Pcs • Life Jacket 6 Pcs • Horn 1 Pc • Broadcast System 1 Unit • Magnetic Compass 1 Pc • Life Raft For 4 Pax 1 Pc • Anchor (stainless) 2 Pc • Mooring Rope (at Least 26 Mm) 2 Sets • Mooring Cleats 2 Sets At Bow, 2 Sets And 1 Center Aft • Transom Ladder 1 Pc" 2 Unit "warranty: At Least One (1) Year On Engine, Materials And Workmanship At Normal Use Delivery: 180 Days Upon Receipt Of Ntp Delivery Place: Delivered To Puerto Princesa Port With Registration Of Ownership And Marina Certificate" Purpose: For The Use Of Pdrrmo. X-x-x-x Nothing Follows X-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2b And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 811310 With A Small Business Size Standard Of $12.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 17 February 2025 – 21 February 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement