Furniture Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00038 (re-advertisement) : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alicia-angadanan-san Guillermo-cauayan City-naguilian Alternate Route, San Guillermo, Package 1, Isabela 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱115,598,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00038: Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alicia-angadanan-san Guillermo-cauayan City-naguilian Alternate Route, San Guillermo, Package 1, Isabela. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alicia-angadanan-san Guillermo-cauayan City-naguilian Alternate Route, San Guillermo, Package 1, Isabela Contract Id No. : 25b00038 Location : San Guillermo, Isabela Brief Project Description : Construction Of Pccp Road, Length = 4.320 Lane Km @ 2 Lanes, With Road Safety Facilities Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer • Provision Of Furniture/fixtures, Equipment And Appliances For The Field Office For The Engineer • Provision Of 4x2 Pickup Type Service Vehicle For The Engineer On Bare Rental Basis (brandnew) • Operation And Maintenance Of 4x2 Pickup Type Service Vehicle For The Engineer Other General Requirements • Project Billboard/ Signboard • Occupational Safety And Health Program • Traffic Management • Mobilization/ Demobilization • Environmental Management And Monitoring Earthworks • Individual Removal Of Trees – Small • Removal Of Actual Structures/obstruction (0.23 M Thick – Pccp) • Excavation (surplus Common, Structure) • Foundation Fill • Embankment (from Roadway/ Structure Excavation) • Subgrade Preparation Subbase And Base Course • Aggregate Subbase Course Surface Courses • Pccp, (0.15, 0.28) M Thick, 14-day Concrete Road/bridge Construction • Reinforcing Steel Grade (40 & 60) • Structural Concrete 20.68 Mpa Class A 14 Days • Structural Concrete 27.58 Mpa Class A 28 Days • Paint Miscellaneous Structures • Curb And Gutter Cast In Place • Metal Guardrail (metal Beam) Including Post Single W-beam • Metal Beam End Piece Bull Nose • Road Signs (warning) • Hazard Markers Chevron Signs • Trees (furnishing And Transplanting) • Reflectorized Thermoplastic Pavement Markings (white) Approved Budget For The Contract (abc) : ₱115,598,500.00 Contract Duration : 241 Calendar Days Inclusive Of 16 Unworkable/rainy Days, 45 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rcsps - Roads: Construction- Slope Protection Using Structural Measures (e.g. Revetment, Retaining Structures, Wirenet). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21 - February 11, 2025, From The Address Given 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 Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 28, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before February 11, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On February 11, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Heirridge Kevin N. De Leon Chief, Rowal Division Bac Vice Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Deleon.heirridge_kevin@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: January 21 - 27, 2025 Conspicuous Place (procurement Bulletin Board): January 21 - 27, 2025

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00066 : Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Asset Preservation Program - Preventive Maintenance - Primary Roads Along Maharlika Highway - K0247+000.00 - K0248+000.00, K0262+000.00 - K0262+874.00, K0281+101.000 - K0282+111.00, K0287+229.800 - K0287+500.00 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱193,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00066: Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Asset Preservation Program - Preventive Maintenance - Primary Roads Along Maharlika Highway - K0247+000.00 - K0248+000.00, K0262+000.00 - K0262+874.00, K0281+101.000 - K0282+111.00, K0287+229.800 - K0287+500.00. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Asset Preservation Program - Preventive Maintenance - Primary Roads Along Maharlika Highway - K0247+000.00 - K0248+000.00, K0262+000.00 - K0262+874.00, K0281+101.000 - K0282+111.00, K0287+229.800 - K0287+500.00 Contract Id No. : 25b00066 Location : Bambang, Bayombong, Solano & Bagabag, Nueva Vizcaya Brief Project Description : Asphalt Overlay, Length = 18.64 M With Road Safety Facilities Scope Of Works : Facilities For The Engineer • Provision, Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer (rental Basis) • Provision Of Furniture /fixtures & Appliances For The Field Office Of The Engineer • Provision (bare Rental Basis), Operation And Maintenance Of 4x2 Pickup Type Service Vehicle Of The Engineer, Brandnew Other General Requirements • Project Billboard/signboard (dpwh, Coa, Denr) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization • Environmental Management And Monitoring Earthworks • Removal Of Actual Structures/obstruction (0.23, 0.28, 0.30) M Thick Pccp (unreinforced) • Excavation (surplus Common) • Subgrade Preparation Subbase And Base Course • Aggregate Base Course • Polymer Stabilized Subbase/base/surface Course Surface Courses • Asphalt Overlay • Pccp, 0.30m Thick, 3-day Concrete Miscellaneous Structures • Road Signs (warning, Regulatory) • Reflectorized Thermoplastic Pavement Markings (white & Yellow) • Reflectorized Thermoplastic Rumble Strips • Structural Concrete Injection And Crack Repair Approved Budget For The Contract (abc) : ₱193,000,000.00 Contract Duration : 234 Calendar Days Inclusive Of 16 Unworkable/rainy Days, 44 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rca - Roads: Construction – Asphalt. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 04 - 24, 2025, From The Address Given 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 Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On February 11, 2025, 11:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before February 24, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On February 24, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: February 04 - 10, 2025 Conspicuous Place (procurement Bulletin Board): February 04 - 10, 2025

Details: The Subject of the Public Contract is the Reconstruction of the Playground in the Castle Park According to the Documentation "Reconstruction of the Playground at Plot No. 1365/1 in the Land Registry Office of Kosmonosy" - prepared by Ing. Ivan Marek in July 2024 (see Appendix No. 1 of the Tender Documentation). The Subject of the Work Includes: Among Other Things, Dismantling of Existing Elements, Delivery and Installation of New Elements and Furniture, Modification of Land Use Areas and Garden Modifications Within the Scope of the Project and the Bill of Quantities. The Contractor Will Ensure at Its Own Expenses the Delineation of Networks Before Commencing Work.

Details: The subject of the contract is the conclusion of a contract for the supply of new machines intended for the production of furniture, which are described in the minimum required technical specifications, which constitute Annex No. 2 to the tender documentation. Failure to comply with the technical specifications of the contract will result in the exclusion of the offer from further evaluation. The subject of the contract is divided into 3 sub-parts (from the point of view of the definition according to the PPVD, these are 3 sub-performances), which form separate units: 1. Sub-part: Large-area dividing saw 2. Sub-part: Continuous machining center 3. Sub-part: Automatic single-sided edge banding machine

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00127 (re-advertisement) : Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao 1. The Dpwh Regional Office Ii, Through The 2024 Ps-dbm Revolving Fund Intends To Apply The Sum Of ₱64,525,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00127: Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao Contract Id No. : 24b00127 Location : Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Brief Project Description : Ps-dbm Building, Generator Set With Generator Set House And Concrete Pavement, Building = 23.0 X 33.8 Meters Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer • Provision Of Furniture /fixtures Equipment & Appliances For The Field Office Of The Engineer Other General Requirements • Permits And Clearances • Project Billboard/signboard (dpwh, Coa, Denr) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization • Additional Geotechnical Investigation Earthworks • Trees (furnishing And Transplanting) • Clearing And Grubbing • Removal Of Trees • Structure Excavation • Embankment (from Structure Excavation And Borrow) • Gravel Fill Subbase And Base Preparation • Aggregate Subbase Course Surface Courses • Pccp, 0.15m Thick, 14-day Concrete Plain And Reinforced Concrete Works • Structural Concrete, (3000 & 4000) Psi, Class A, 28 Days • Lean Concrete • Reinforcing Steel Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Ceiling, Metal Frame, Gypsum Board • Aluminum Metal Cladding • Modular Partition • Louver Window • Flush Door • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (casement, Awning, Fixed) Type • Frames (jambs, Sills, Head, Transoms And Mullions) • Doors, (flush, Wood Panel) • Roll-up Doors • Waterproofing, Liquid • Built-up And Preformed Membrane • Canopy Drain With Strainer • Unglazed Tiles • Cement (floor, Plaster) Finish • Stucco Finish • Painting Works, (masonry/concrete, Steel) • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel), (100 & 150) Mm • Louver Block • Metal Structure Accessories • Metal Railing (steel) • Sanitary/plumbing Fixtures • Cold Water Lines • Sewer Line Works • Storm Drainage And Downspout Electrical Works • Rigid Steel Conduit • Rigid Polyvinyl Chloride Pipes (pvc/upvc) • Boxes/wire Gutter • Fittings And Accessories • Electric Wire • Single Pole Wall Switch On One Switch Plate • Duplex (2 Single Pole Wall Switches On One Switch Plate) • Triplex (3 Single Pole Wall Switches On One Switch Plate) • Three-way Switch • Single Convenience Outlet/receptacle, Grounding Type (gt) • Duplex Convenience Outlets/receptacles (gt) • Pop-up Type/floor Duplex Convenience Outlet/receptacle (gt) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Pad Mounted Distribution Transformer (oisc) With Complete Accessories • Generator (single Or Three Phase - Standby) • Lighting Fixtures Electronic Works • Network Cabling • Cctv System • Network Video Recorder • Lcd, Led Monitor • Door Access And Card Reader System • Public Address System • System Management Amplifier • Remote Microphone • Ceiling Speaker • Wall Mount Speaker • Wires/cables • Fire Alarm System • Smoke Detector With Base • Heat Detector With Base • Fire Alarm Control Panel • Manual Pull Station Switch • Back-up Battery Pack Mechanical Works • Ventilating Equipment • Exhaust Fan (ceiling Cassette, Wall Mounted, Wall Mounted, Industrial Type) • Booster Pump With Control • Water Tank (stainless) • Fire Department Connections For Wet And Dry Type System • Air Conditioning System (vrf/vrv) • Service Elevator Approved Budget For The Contract (abc) : ₱64,525,000.00 Contract Duration : 243 Calendar Days Inclusive Of 16 Unworkable/rainy Days, 47 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 09 - 30, 2025, From The Address Given 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 Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 16, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before January 30, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On January 30, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: January 09-15, 2025 Conspicuous Place (procurement Bulletin Board): January 09-15, 2025

Details: Description Request For Quotation Rfq No. Svp 25-b-0018 Date January 21, 2025 Pr Reference 100-25-01-061 Philgeps Reference No. End-user Comelec Closing Date February 4, 2025 February 6, 2025 Bid Opening 1. Bac Office, Cabcabon, Bayawan City Designated Places Of Submission (bid Box Designated Locations) 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 4 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-b-0018 Total Abc: Php 64,145.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Supplies And Materials For Office Expenses. Lot. Ii Cleaning Equipment And Supplies 1 Air Freshener, Aerosol Type, ≥280ml, Assorted Scent 7 Can 220.00 [ ] [ ] 2 Bathsoap, Regular Size, Germicidal/antibacterial 5 Piece 35.00 [ ] [ ] 3 Floor Cleaner, Floor (500ml/bot) 5 Bottle 200.00 [ ] [ ] 4 Glass Cleaner, Spray, 500ml/bot 5 Bottle 180.00 [ ] [ ] 5 Dishwashing Liquid, Concentrate, 250ml 10 Piece 110.00 [ ] [ ] 6 Dishwashing Paste, 400grams 10 Piece 45.00 [ ] [ ] 7 Dishwashing Sponge, Super Absorbent 5 Piece 40.00 [ ] [ ] 8 Disinfectant Concentrate, 1000ml 2 Liter 500.00 [ ] [ ] 9 Disinfectant Spray, Aerosol Type, 340grams 2 Can 400.00 [ ] [ ] 10 Feather Duster, Authentic Feathers, Dowel Handle, Good Quality 2 Piece 120.00 [ ] [ ] 11 Fabric Conditioner, Antibac, 1000ml 2 Liter 300.00 [ ] [ ] 12 Floor Mat, Rubberized 2 Roll 200.00 [ ] [ ] 13 Muriatic Acid, Pure, 3.785 Liters 2 Gallon 350.00 [ ] [ ] 14 Stain Remover/bleach, 900ml 5 Liter 70.00 [ ] [ ] 15 Toilet Deodorant Cake, 99%, 50gms 10 Piece 45.00 [ ] [ ] Lot. Iii Common Office Supplies 16 Refill Ink, For G-tec C4 Sign Pen 14 Piece 55.00 [ ] [ ] 7 Black And 7 Blue 17 Sign Pen, Fine Point G-tec, Tip 0.4mm, Blue 10 Piece 85.00 [ ] [ ] 18 Sign Pen, Fine Point G-tec, Tip 0.3mm, Black 10 Piece 85.00 [ ] [ ] 19 Sign Pen, Liquid/gel, 0.7mm, Black 10 Piece 80.00 [ ] [ ] 20 Glue, Padding, 1 Kilo/jar, Red 1 Jar 250.00 [ ] [ ] 21 Clipboard, Plastic, Long, With Side Pockets, Hardbound, Good Quality 2 Piece 200.00 [ ] [ ] 22 Glue Gun, 20 Watts With On/off Switch (suitable Glue Stick Size 7.5mm), Big, Heavy Duty 1 Piece 250.00 [ ] [ ] 23 Laminating Film, 125 Microns, 100pcs/pack 1 Pack 550.00 [ ] [ ] 24 Laminating Film, 250 Microns, 12inches X 50 Meters 1 Roll 1,500.00 [ ] [ ] 25 Binder Clip, Paper, 32mm, 12s 2 Box 40.00 [ ] [ ] 26 Binder Clip, Paper, 41mm, 12s 2 Box 45.00 [ ] [ ] 27 Scissors, Symmetrical, Blade Length: 65mm Min, Good Quality 3 Piece 150.00 [ ] [ ] 28 Bond Paper, Multi-purpose, Short, 70gsm, 500 Sheets Per Ream 5 Ream 200.00 [ ] [ ] 29 Photo Paper, Glossy, A4, 180gsm, 20s/pack 10 Pack 120.00 [ ] [ ] 30 Sticker Paper, Glossy, Long, (10s/pack), White 5 Pack 90.00 [ ] [ ] Lot. Iv Furniture And Furnishings 31 Computer Chair, 360 Degree Rotation Function Adjustable Height 300mm Five-star 280 Pp Caster 100 Kg Maximum Load Durable And Comfortable Five-star Chrome Base Backrest And Armrests Are Made Of Pp Plastic 1 Unit 3,500.00 [ ] [ ] 32 Executive Chair, With Lumbar Support Arm Rest, Mid Back, Rollng Swivel Adjustable 1 Unit 5,000.00 [ ] [ ] 33 Chairs, High Stool Bar Material: Hard Pvc Width: 330mm Chrome Glass Lift And 385mm Chrome Based Color: Black 2 Unit 3,500.00 [ ] [ ] Lot. V Information And Communication Technology Equipment 34 External Hard Drive, Itb, 2.5"hdd, Usb 3.0, Product Info Capacity: 1tb Dimensions: L X W X D: 4.52 In X 3.07 In X 0.46in Weight: 148 G/0.326 Lb What’s Included • Usb 3.0 Cable 1 Piece 3,500.00 [ ] [ ] Lot. Vi Information And Communication Technology Equipment, Devices And Accessories 35 Signature Pad, Lcd Signature Pad Display Type: F-stn Positive Reflective Lcd Cover Plate Surface: Tempered Glass Native Resolutions: 320x200 Pixels Coordinate Res: 2540 Lpi Coordinate Accuracy: +0.02 Inch (+0.5 Mm) Center Reading Technology: Electromagnetic Resonance (emr) Pen Port Rate: 200 Points Per Second Pen Pressure Levels: 1024 Warranty: One Year! 1 Unit 17,000.00 [ ] [ ] (good Quality And Heavy Duty) Lot. Vii Office Equipment And Accessories 36 Cork Board, 3ft X 2ft, With Aluminum Frame, 3/4inch Thick 1 Piece 1,000.00 [ ] [ ] 37 Board, For Illustration, 30" X 40" 5 Piece 50.00 [ ] [ ] 38 Paper Shredder, Cutting Width: 3mm-4mm (entry Level) 1 Piece 7,500.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Bids And Awards Committee Rfq No. 2025-03-rfqg Date: Januay 8, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “supply And Delivery Of Common-use Supplies, Materials And Equipment For Q4 Of Fy 2024, Lot No. 1 (repost)” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Supply And Delivery Of Common-use Supplies, Materials And Equipment For Q4 Of Fy 2024, Lot No. 1 (repost) Approved Budget For The Contract : Six Hundred Twenty Six Thousand One Hundred Fifty Five Pesos & 14/100 (php626,155.14) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 15 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, Upon Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of January 13, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, (sgd)joepi F. Falqueza Bac Chairman Approved Budget For The Contract Supply And Delivery Of Common-use Supplies, Materials And Equipment For Q4 Of Fy 2024 Unit Item Description Quantity Unit Cost Total Cost Lot 1-office Supplies And Other Supplies & Materals Piece Clearbook, 20 Transparent Pockets, A4 18 63.50 1,143.00 Piece Clearbook, 20 Transparent Pockets, Legal 19 99.75 1,895.25 Piece Eraser, Plastic/rubber 5 16.00 80.00 Piece Sign Pen, Extra Fine, Black, 0.3mm 63 30.00 1,890.00 Piece Sign Pen, Fine Tip, Black, 0.4mm 207 30.00 6,210.00 Piece Sign Pen, Medium Tip, Black, 0.5mm 30 30.00 900.00 Piece Gelpen, Black, Pin Tip Size, 0.4mm 54 30.00 1,620.00 Piece Sign Pen, Extra Fine, Blue, 0.3mm 42 30.00 1,260.00 Piece Sign Pen, Fine Tip, Blue, 0.4mm 87 30.00 2,610.00 Piece Sign Pen, Medium Tip, Blue, 0.5mm 79 30.00 2,370.00 Piece Gelpen, Blue, Pin Tip Size, 0.4mm 54 30.00 1,620.00 Piece Pentel Signpen, Blue, 0.07mm 1 99.00 99.00 Piece Gelpen, Green, Pin Tip Size, 0.4mm 30 30.00 900.00 Piece Sign Pen, Extra Fine, Red, 0.3mm 20 30.00 600.00 Piece Sign Pen, Fine Tip, Red, 0.4mm 25 30.00 750.00 Piece Sign Pen, Medium Tip, Red, 0.5mm 23 30.00 690.00 Bottle Ink, For Stamp Pad, 50ml, Black 12 240.00 2,880.00 Piece Glue, 130g 2 75.00 150.00 Box Staple Wire, Heavy Duty (binder Type), 23/13 1 130.00 130.00 Box Staple Wire, Standard #35 12 65.00 780.00 Roll Tape Masking, 24mm 15 62.00 930.00 Roll Tape Masking, 48mm 12 90.00 1,080.00 Roll Tape, Packaging, 48mm 13 80.00 1,040.00 Roll Tape, Transparent, 24mm 25 55.00 1,375.00 Roll Tape, Transparent, 48mm 20 65.00 1,300.00 Piece Pencil Sharpener, Manual, Single Cutter Head 5 250.00 1,250.00 Piece Blade, For General Purpose Cutter/utility Knife, 10's 2 40.00 80.00 Piece Calculator, Compact, 12 Digits, Heavy Duty 1 850.00 850.00 Box Clip, Backfold, 19mm 17 44.50 756.50 Box Clip, Backfold, 25mm 23 55.50 1,276.50 Box Clip, Backfold, 32mm 23 80.00 1,840.00 Box Clip, Backfold, 50mm 22 127.50 2,805.00 Piece Correction Tape, 8 Meters 82 50.00 4,100.00 Piece Cutter/utility Knife., For General Purpose 9 189.00 1,701.00 Piece Data File Box, Made Of Chipboard, With Close End, 3mm Thick,6" 13 225.00 2,925.00 W-125mm, H-230mm, L-400mm, Green-7, Red-6 Pack Marker, Permanent, Black 76 60.00 4,560.00 Piece Data File Folder, Horizontal, Chip Board: 2.55mm Thick, Leatherette 14 225.00 3,150.00 Paper Taglia Lock, W-75mm, L-380mm, H-23mm, Green-8, Red-6 Piece Dating And Stamping Machine 6 574.00 3,444.00 Box Envelope, Mailing, 500 Pieces Per Box 1 808.00 808.00 Box Envelope, Mailing With Window, 500 Pieces Per Box 1 859.90 859.90 Piece Envelope, Expanding Plastic, Long 3 90.00 270.00 Box Fastener, Plastic, Non-sharp Edge, 50 Sets Per Box 9 70.00 630.00 Piece File Organizer, Expanding, Plastic, Legal 6 357.50 2,145.00 Set File Tab/index Divider, Bristol Board, A4 1 46.00 46.00 Set File Tab/index Divider, Bristol Board, Legal 1 56.00 56.00 Box Folder, Pressboard, Long, 100 Pieces Per Box 3 2,000.00 6,000.00 Color: Red-1, Green-2 Pack Folder With Tab, A4, 100 Pieces Per Pack 2 850.00 1,700.00 Pack Folder With Tab, Legal, 100 Pieces Per Pack 1 950.00 950.00 Box Index Tab, Self-adhesive, Transparent, 5 Sets Per Box 25 200.00 5,000.00 Piece Magazine File Box, Large, With Open End, Outside Dimension: Vertical, W-110mm, H-265mm, L-220mm, Material: Chipboard 3mm Thick, Color:red-6, 6 330.00 1,980.00 - Set Marker, Flourescent, Assorted Color, 3 Colors Per Set 9 170.00 1,530.00 Piece Marker, Permanent, Blue 2 60.00 120.00 Piece Marker, Permanent, Red 2 60.00 120.00 Piece Marker, Whiteboard, Black 1 90.00 90.00 Box Paper Clip, Vinyl/plastic Coated, 33mm 4 36.00 144.00 Box Paper Clip, Vinyl/plastic Coated, 50mm 15 54.00 810.00 Box Pencil, Lead/graphite, With Eraser 12 Piece Per Box 15 240.00 3,600.00 Piece Puncher, Paper, Heavy Duty 2 675.00 1,350.00 Box Rubber Band Big 16 355.00 5,680.00 Piece Stamp Pad, Felt, Black 3 57.25 171.75 Pair Scissors, Heavy Duty 7 260.00 1,820.00 Piece Stapler, Standard Type 9 210.00 1,890.00 Piece Stapler Remover, Plier Type 4 142.00 568.00 Pad Note Pad, Stick On, 2"x3", 100 Sheets Per Pad 33 37.00 1,221.00 Pad Note Pad, Stick On, 3"x4", 100 Sheets Per Pad 38 48.00 1,824.00 Pad Note Pad, Stick On, 3"x3", 100 Sheets Per Pad 28 50.00 1,400.00 Piece Notebook Stenographer 3 54.00 162.00 Ream Bond Paper, 70gsm, A4 Size 475 230.00 109,250.00 Ream Bond Paper, 70gsm, Legal Size 145 294.00 42,630.00 Ream Bond Paper, 80gsm Short Size 2 315.00 630.00 Pad Pad Paper, Ruled 2 85.00 170.00 Book Record Book, 300 Pages 2 110.00 220.00 Book Record Book, 500 Pages 2 137.00 274.00 Bottle Ink, Epson T6641 Black 21 355.00 7,455.00 Bottle Ink, Epson T6642 Cyan 11 355.00 3,905.00 Bottle Ink, Epson T6643 Magenta 11 355.00 3,905.00 Bottle Ink, Epson T6644 Yellow 11 355.00 3,905.00 Piece Ballpen, Hbw Ati-1b 0.5 Black 113 25.00 2,825.00 Box Ballpen, Retractable, Black 1 300.00 300.00 Box Ballpen, Retractable, Blue 1 300.00 300.00 Pack Laminating Film (250 Mic), A4 Size 3 900.00 2,700.00 Pack Sticker Paper, A4 18 150.00 2,700.00 Roll Double Sided Tape (12mmx10m) 17 50.00 850.00 Pack Photo Paper, A4 39 64.00 2,496.00 Piece Certificate Frame A4 13 240.00 3,120.00 Piece Certificate Holder A4 130 110.00 14,300.00 Pack Vellum Board Paper, A4, 180gsm 96 75.00 7,200.00 Bottle Ink, Brother D60 Black 48 600.00 28,800.00 Bottle Ink, Brother Bt 5000 Cyan 41 600.00 24,600.00 Bottle Ink, Brother Bt 5000 Magenta 41 600.00 24,600.00 Bottle Ink, Brother Bt 5000 Yellow 41 600.00 24,600.00 Piece Table Pen With Holder, Black Ink 12 70.00 840.00 Piece Photo Frame 20 420.00 8,400.00 Bottle Ink, Epson 003 Black 40 355.00 14,200.00 Bottle Ink, Epson 003 Cyan 38 355.00 13,490.00 Bottle Ink, Epson 003 Magenta 38 355.00 13,490.00 Bottle Ink, Epson 003 Yellow 38 355.00 13,490.00 Bottle Ink Refill For Self Ink Stamp, Purple 10 350.00 3,500.00 Pack Specialty Paper 120gsm, A4, With Fine Wooven Texture Pattern 24 55.00 1,320.00 Pack Board Paper, 200gsm, Pale Cream, 10's 10 75.00 750.00 Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, 45 120.00 5,400.00 For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Blue Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Black 21 120.00 2,520.00 Pack Ear Tabs (sign Here) 6 104.00 624.00 Box Rubber Band No.16 1 65.00 65.00 Pack Specialty Paper, 110gsm, Short 1 55.00 55.00 Pack Specialty Paper, 200gsm, A4 3 70.00 210.00 Piece Unipin Sign Pen, Black, 0.5 18 175.00 3,150.00 Roll Ricoh Master Dx 2430m (riso Machine Drum Roll) 1 4,500.00 4,500.00 Pack Specialty Paper, 200gsm, 10's, Short 1 75.00 75.00 Piece Gelpen 0.5, Black, M&g 5 36.00 180.00 Piece Gelpen 0.5, Green, M&g 30 36.00 1,080.00 Box Fastener, Long 3 75.00 225.00 Pack Stcky Note/post It (pastel Color) 12 45.00 540.00 Roll Yarn (japanesse Cord), Green 10 76.00 760.00 Piece Chip Board, 22"x28" 6 55.00 330.00 Piece Plastic Envelope Long, Green, Red 15 25.00 375.00 Bottle Ink, For Stamp Pad, Blue, 50ml 2 250.00 500.00 Other Supplies & Materials Pack Battery Aa, Pack Of 2 Pieces 83 61.50 5,104.50 Pack Battery Aaa, Pack Of 2 Pieces 99 77.50 7,672.50 Pack Battery Size D, Pack Of 2 Pieces 10 126.00 1,260.00 Can Cleanser, Scouring Powder, 350g 30 62.50 1,875.00 Piece Detergent Bar 25 30.00 750.00 Pouch Detergent Powder, All Purpose, 1kg 87 94.00 8,178.00 Piece Dust Pan, Rigid Non-breakble Plastic 3 112.50 337.50 Can Floor Wax, Paste Type, Red 3 450.00 1,350.00 Can Furniture Cleaner, Aerosol Type, 300ml 10 337.50 3,375.00 Bottle Liquid Hand Soap, 500ml 105 216.50 22,732.50 Piece Rags, All Coton 12 120.00 1,440.00 Pack Scouring Pad 14 275.00 3,850.00 Piece Wastebasket, Rigid Plastic 2 154.00 308.00 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 9 127.00 1,143.00 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 5 286.00 1,430.00 Roll Plastic Twine 25 130.00 3,250.00 Roll Tape Electrical, 0.16mmx19mmx16m 19 80.00 1,520.00 Bottle Glass Cleaner, 500ml 2 231.00 462.00 Bottle Dishwashing Liquid, 500ml 99 131.00 12,969.00 Bottle Bleaching Solution, 450ml 3 190.00 570.00 Piece Door Mat - Non Slip, Gray, 90x120cm, Rubber Bottom 7 987.50 6,912.50 Piece Deodorant Cake, 100g 14 90.00 1,260.00 Bottle Ultra Thick Bleach, 1000ml 75 62.00 4,650.00 Bottle Bombshell Oil Base For Air Humidifier 12 550.00 6,600.00 Piece Water Absrobtion Doormat, Gray, 50x60cm, Rubber Bottom 2 446.75 893.50 Roll Paper Towel, 2 Ply, 140 Pulls 3 190.00 570.00 Piece Folding Cart Trolley Foldable Trolley Hand Pull Trailer With Cover Climb, Foldable, Shopping Troller With Cover Climb, 75l, Heavy Duty 16 961.39 15,382.24 Total – Lot 1 626,155.14 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s, As Follows: Unit Item Description Quantity Unit Cost Total Cost Office Supplies Piece Clearbook, 20 Transparent Pockets, A4 18 Piece Clearbook, 20 Transparent Pockets, Legal 19 Piece Eraser, Plastic/rubber 5 Piece Sign Pen, Extra Fine, Black, 0.3mm 63 Piece Sign Pen, Fine Tip, Black, 0.4mm 207 Piece Sign Pen, Medium Tip, Black, 0.5mm 30 Piece Gelpen, Black, Pin Tip Size, 0.4mm 54 Piece Sign Pen, Extra Fine, Blue, 0.3mm 42 Piece Sign Pen, Fine Tip, Blue, 0.4mm 87 Piece Sign Pen, Medium Tip, Blue, 0.5mm 79 Piece Gelpen, Blue, Pin Tip Size, 0.4mm 54 Piece Pentel Signpen, Blue, 0.07mm 1 Piece Gelpen, Green, Pin Tip Size, 0.4mm 30 Piece Sign Pen, Extra Fine, Red, 0.3mm 20 Piece Sign Pen, Fine Tip, Red, 0.4mm 25 Piece Sign Pen, Medium Tip, Red, 0.5mm 23 Bottle Ink, For Stamp Pad, 50ml, Black 12 Piece Glue, 130g 2 Box Staple Wire, Heavy Duty (binder Type), 23/13 1 Box Staple Wire, Standard #35 12 Roll Tape Masking, 24mm 15 Roll Tape Masking, 48mm 12 Roll Tape, Packaging, 48mm 13 Roll Tape, Transparent, 24mm 25 Roll Tape, Transparent, 48mm 20 Piece Pencil Sharpener, Manual, Single Cutter Head 5 Piece Blade, For General Purpose Cutter/utility Knife, 10's 2 Piece Calculator, Compact, 12 Digits, Heavy Duty 1 Box Clip, Backfold, 19mm 17 Box Clip, Backfold, 25mm 23 Box Clip, Backfold, 32mm 23 Box Clip, Backfold, 50mm 22 Piece Correction Tape, 8 Meters 82 Piece Cutter/utility Knife., For General Purpose 9 Piece Data File Box, Made Of Chipboard, With Close End, 3mm Thick,6" 13 W-125mm, H-230mm, L-400mm, Green-7, Red-6 Pack Marker, Permanent, Black 76 Piece Data File Folder, Horizontal, Chip Board: 2.55mm Thick, Leatherette 14 Paper Taglia Lock, W-75mm, L-380mm, H-23mm, Green-8, Red-6 Piece Dating And Stamping Machine 6 Box Envelope, Mailing, 500 Pieces Per Box 1 Box Envelope, Mailing With Window, 500 Pieces Per Box 1 Piece Envelope, Expanding Plastic, Long 3 Box Fastener, Plastic, Non-sharp Edge, 50 Sets Per Box 9 Piece File Organizer, Expanding, Plastic, Legal 6 Set File Tab/index Divider, Bristol Board, A4 1 Set File Tab/index Divider, Bristol Board, Legal 1 Box Folder, Pressboard, Long, 100 Pieces Per Box 3 Color: Red-1, Green-2 Pack Folder With Tab, A4, 100 Pieces Per Pack 2 Pack Folder With Tab, Legal, 100 Pieces Per Pack 1 Box Index Tab, Self-adhesive, Transparent, 5 Sets Per Box 25 Piece Magazine File Box, Large, With Open End, Outside Dimension: Vertical, W-110mm, H-265mm, L-220mm, Material: Chipboard 3mm Thick, Color:red-6, 6 - Set Marker, Flourescent, Assorted Color, 3 Colors Per Set 9 Piece Marker, Permanent, Blue 2 Piece Marker, Permanent, Red 2 Piece Marker, Whiteboard, Black 1 Box Paper Clip, Vinyl/plastic Coated, 33mm 4 Box Paper Clip, Vinyl/plastic Coated, 50mm 15 Box Pencil, Lead/graphite, With Eraser 12 Piece Per Box 15 Piece Puncher, Paper, Heavy Duty 2 Box Rubber Band Big 16 Piece Stamp Pad, Felt, Black 3 Pair Scissors, Heavy Duty 7 Piece Stapler, Standard Type 9 Piece Stapler Remover, Plier Type 4 Pad Note Pad, Stick On, 2"x3", 100 Sheets Per Pad 33 Pad Note Pad, Stick On, 3"x4", 100 Sheets Per Pad 38 Pad Note Pad, Stick On, 3"x3", 100 Sheets Per Pad 28 Piece Notebook Stenographer 3 Ream Bond Paper, 70gsm, A4 Size 475 Ream Bond Paper, 70gsm, Legal Size 145 Ream Bond Paper, 80gsm Short Size 2 Pad Pad Paper, Ruled 2 Book Record Book, 300 Pages 2 Book Record Book, 500 Pages 2 Bottle Ink, Epson T6641 Black 21 Bottle Ink, Epson T6642 Cyan 11 Bottle Ink, Epson T6643 Magenta 11 Bottle Ink, Epson T6644 Yellow 11 Piece Ballpen, Hbw Ati-1b 0.5 Black 113 Box Ballpen, Retractable, Black 1 Box Ballpen, Retractable, Blue 1 Pack Laminating Film (250 Mic), A4 Size 3 Pack Sticker Paper, A4 18 Roll Double Sided Tape (12mmx10m) 17 Pack Photo Paper, A4 39 Piece Certificate Frame A4 13 Piece Certificate Holder A4 130 Pack Vellum Board Paper, A4, 180gsm 96 Bottle Ink, Brother D60 Black 48 Bottle Ink, Brother Bt 5000 Cyan 41 Bottle Ink, Brother Bt 5000 Magenta 41 Bottle Ink, Brother Bt 5000 Yellow 41 Piece Table Pen With Holder, Black Ink 12 Piece Photo Frame 20 Bottle Ink, Epson 003 Black 40 Bottle Ink, Epson 003 Cyan 38 Bottle Ink, Epson 003 Magenta 38 Bottle Ink, Epson 003 Yellow 38 Bottle Ink Refill For Self Ink Stamp, Purple 10 Pack Specialty Paper 120gsm, A4, With Fine Wooven Texture Pattern 24 Pack Board Paper, 200gsm, Pale Cream, 10's 10 Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, 45 For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Blue Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Black 21 Pack Ear Tabs (sign Here) 6 Box Rubber Band No.16 1 Pack Specialty Paper, 110gsm, Short 1 Pack Specialty Paper, 200gsm, A4 3 Piece Unipin Sign Pen, Black, 0.5 18 Roll Ricoh Master Dx 2430m (riso Machine Drum Roll) 1 Pack Specialty Paper, 200gsm, 10's, Short 1 Piece Gelpen 0.5, Black, M&g 5 Piece Gelpen 0.5, Green, M&g 30 Box Fastener, Long 3 Pack Stcky Note/post It (pastel Color) 12 Roll Yarn (japanesse Cord), Green 10 Piece Chip Board, 22"x28" 6 Piece Plastic Envelope Long, Green, Red 15 Bottle Ink, For Stamp Pad, Blue, 50ml 2 Other Supplies & Materials Pack Battery Aa, Pack Of 2 Pieces 83 Pack Battery Aaa, Pack Of 2 Pieces 99 Pack Battery Size D, Pack Of 2 Pieces 10 Can Cleanser, Scouring Powder, 350g 30 Piece Detergent Bar 25 Pouch Detergent Powder, All Purpose, 1kg 87 Piece Dust Pan, Rigid Non-breakble Plastic 3 Can Floor Wax, Paste Type, Red 3 Can Furniture Cleaner, Aerosol Type, 300ml 10 Bottle Liquid Hand Soap, 500ml 105 Piece Rags, All Coton 12 Pack Scouring Pad 14 Piece Wastebasket, Rigid Plastic 2 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 9 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 5 Roll Plastic Twine 25 Roll Tape Electrical, 0.16mmx19mmx16m 19 Bottle Glass Cleaner, 500ml 2 Bottle Dishwashing Liquid, 500ml 99 Bottle Bleaching Solution, 450ml 3 Piece Door Mat - Non Slip, Gray, 90x120cm, Rubber Bottom 7 Piece Deodorant Cake, 100g 14 Bottle Ultra Thick Bleach, 1000ml 75 Bottle Bombshell Oil Base For Air Humidifier 12 Piece Water Absrobtion Doormat, Gray, 50x60cm, Rubber Bottom 2 Roll Paper Towel, 2 Ply, 140 Pulls 3 Piece Folding Cart Trolley Foldable Trolley Hand Pull Trailer With Cover Climb, Foldable, Shopping Troller With Cover Climb, 75l, Heavy Duty 16 Total – Lot 1 Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Supply And Delivery Of Common-use Supplies, Materials And Equipment For Q4 Of Fy 2024 Clearbook, 20 Transparent Pockets, A4 Clearbook, 20 Transparent Pockets, Legal Eraser, Plastic/rubber Sign Pen, Extra Fine, Black, 0.3mm Sign Pen, Fine Tip, Black, 0.4mm Sign Pen, Medium Tip, Black, 0.5mm Gelpen, Black, Pin Tip Size, 0.4mm Sign Pen, Extra Fine, Blue, 0.3mm Sign Pen, Fine Tip, Blue, 0.4mm Sign Pen, Medium Tip, Blue, 0.5mm Gelpen, Blue, Pin Tip Size, 0.4mm Pentel Signpen, Blue, 0.07mm Gelpen, Green, Pin Tip Size, 0.4mm Sign Pen, Extra Fine, Red, 0.3mm Sign Pen, Fine Tip, Red, 0.4mm Sign Pen, Medium Tip, Red, 0.5mm Ink, For Stamp Pad, 50ml, Black Glue, 130g Staple Wire, Heavy Duty (binder Type), 23/13 Staple Wire, Standard #35 Tape Masking, 24mm Tape Masking, 48mm Tape, Packaging, 48mm Tape, Transparent, 24mm Tape, Transparent, 48mm Pencil Sharpener, Manual, Single Cutter Head Blade, For General Purpose Cutter/utility Knife, 10's Calculator, Compact, 12 Digits, Heavy Duty Clip, Backfold, 19mm Clip, Backfold, 25mm Clip, Backfold, 32mm Clip, Backfold, 50mm Correction Tape, 8 Meters Cutter/utility Knife., For General Purpose Data File Box, Made Of Chipboard, With Close End, 3mm Thick,6" W-125mm, H-230mm, L-400mm, Green-7, Red-6 Marker, Permanent, Black Data File Folder, Horizontal, Chip Board: 2.55mm Thick, Leatherette Paper Taglia Lock, W-75mm, L-380mm, H-23mm, Green-8, Red-6 Dating And Stamping Machine Envelope, Mailing, 500 Pieces Per Box Envelope, Mailing With Window, 500 Pieces Per Box Envelope, Expanding Plastic, Long Fastener, Plastic, Non-sharp Edge, 50 Sets Per Box File Organizer, Expanding, Plastic, Legal File Tab/index Divider, Bristol Board, A4 File Tab/index Divider, Bristol Board, Legal Folder, Pressboard, Long, 100 Pieces Per Box Color: Red-1, Green-2 Folder With Tab, A4, 100 Pieces Per Pack Folder With Tab, Legal, 100 Pieces Per Pack Index Tab, Self-adhesive, Transparent, 5 Sets Per Box Magazine File Box, Large, With Open End, Outside Dimension: Vertical, W-110mm, H-265mm, L-220mm, Material: Chipboard 3mm Thick, Color:red-6, Marker, Flourescent, Assorted Color, 3 Colors Per Set Marker, Permanent, Blue Marker, Permanent, Red Marker, Whiteboard, Black Paper Clip, Vinyl/plastic Coated, 33mm Paper Clip, Vinyl/plastic Coated, 50mm Pencil, Lead/graphite, With Eraser 12 Piece Per Box Puncher, Paper, Heavy Duty Rubber Band Big Stamp Pad, Felt, Black Scissors, Heavy Duty Stapler, Standard Type Stapler Remover, Plier Type Note Pad, Stick On, 2"x3", 100 Sheets Per Pad Note Pad, Stick On, 3"x4", 100 Sheets Per Pad Note Pad, Stick On, 3"x3", 100 Sheets Per Pad Notebook Stenographer Bond Paper, 70gsm, A4 Size Bond Paper, 70gsm, Legal Size Bond Paper, 80gsm Short Size Pad Paper, Ruled Record Book, 300 Pages Record Book, 500 Pages Ink, Epson T6641 Black Ink, Epson T6642 Cyan Ink, Epson T6643 Magenta Ink, Epson T6644 Yellow Ballpen, Hbw Ati-1b 0.5 Black Ballpen, Retractable, Black Ballpen, Retractable, Blue Laminating Film (250 Mic), A4 Size Sticker Paper, A4 Double Sided Tape (12mmx10m) Photo Paper, A4 Certificate Frame A4 Certificate Holder A4 Vellum Board Paper, A4, 180gsm Ink, Brother D60 Black Ink, Brother Bt 5000 Cyan Ink, Brother Bt 5000 Magenta Ink, Brother Bt 5000 Yellow Table Pen With Holder, Black Ink Photo Frame Ink, Epson 003 Black Ink, Epson 003 Cyan Ink, Epson 003 Magenta Ink, Epson 003 Yellow Ink Refill For Self Ink Stamp, Purple Specialty Paper 120gsm, A4, With Fine Wooven Texture Pattern Board Paper, 200gsm, Pale Cream, 10's Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Blue Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Black Ear Tabs (sign Here) Rubber Band No.16 Specialty Paper, 110gsm, Short Specialty Paper, 200gsm, A4 Unipin Sign Pen, Black, 0.5 Ricoh Master Dx 2430m (riso Machine Drum Roll) Specialty Paper, 200gsm, 10's, Short Gelpen 0.5, Black, M&g Gelpen 0.5, Green, M&g Fastener, Long Stcky Note/post It (pastel Color) Yarn (japanesse Cord), Green Chip Board, 22"x28" Plastic Envelope Long, Green, Red Ink, For Stamp Pad, Blue, 50ml Other Supplies & Materials Battery Aa, Pack Of 2 Pieces Battery Aaa, Pack Of 2 Pieces Battery Size D, Pack Of 2 Pieces Cleanser, Scouring Powder, 350g Detergent Bar Detergent Powder, All Purpose, 1kg Dust Pan, Rigid Non-breakble Plastic Floor Wax, Paste Type, Red Furniture Cleaner, Aerosol Type, 300ml Liquid Hand Soap, 500ml Rags, All Coton Scouring Pad Wastebasket, Rigid Plastic Light-emitting Diode (led) Light Bulb, 7 Watts Light-emitting Diode (led) Linear Tube, 18 Watts Plastic Twine Tape Electrical, 0.16mmx19mmx16m Glass Cleaner, 500ml Dishwashing Liquid, 500ml Bleaching Solution, 450ml Door Mat - Non Slip, Gray, 90x120cm, Rubber Bottom Deodorant Cake, 100g Ultra Thick Bleach, 1000ml Bombshell Oil Base For Air Humidifier Water Absrobtion Doormat, Gray, 50x60cm, Rubber Bottom Paper Towel, 2 Ply, 140 Pulls Folding Cart Trolley Foldable Trolley Hand Pull Trailer With Cover Climb, Foldable, Shopping Troller With Cover Climb, 75l, Heavy Duty I Hereby Certify To Comply With All The Above Technical Specifications. _______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Notarized Omnibus Sworn Statement • Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification

Details: This Request For Information (rfi) /â sources Sought Notice Is Issuedâ  Solely For Information And Planning Purposes. This Is Not A Solicitation. submission Of Information About Pricing, Delivery, The Market, And Capabilities Is Highly Encouraged And Allowed Under This Rfi For Planning Purposes In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought Notice / Rfi Only. The Purpose Of This Sources Sought Notice / Rfi Is To Gain Information About Potential Qualified Sources And Their Size Classification Relative To Naics 333241 (size Standard Of 500 Employees). Responses To This Sources Sought Notice / Rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice / Rfi, Further Rfis And/or A Solicitation Or Other Announcements May Be Published. the Department Of Veterans Affairs (va) Is Seeking Sources Capable Of Providing Below Commercial Kitchen Equipment To Va Tucson Healthcare System the List Of Draft Characteristics Is Intended To Be Descriptive, Not Restrictive, Of The Supplies/services That Are Required. clin item Description qty uom 0001 cambro Mdc1520s10dh191 Granite Gray 10 Tray Dual Access Meal Delivery Cart With 6" Heavy-duty Casters Or Equal 2 ea 0002 cres Cor 207-ua-13a 12 Pan End Load Universal Utility Rack - Assembled Or Equal 8 ea 0003 lakeside 998 Stainless Steel Mobile Glass Rack Dispenser With Enclosed Sides - 14 Rack Capacity Or Equal 2 ea 0004 hatco Tq-1800h Toast Qwik Conveyor Toaster - 3" Opening, 240v Or Equal 1 ea 0005 hatco Tpt-120 4 Slice Commercial Toaster - 1 1/4" Slots, 120v Or Equal 1 ea statement Of Work (sow) scope: va Tucson Healthcare System Nutrition And Food Services (nfs) Is Looking For A Contractor To Provide Commercial Kitchen Equipment Brand Name Or Equal That Meet Or Exceed The Physical, Functional, And Performance Of The Listed Salient Characteristics Under This Statement Of Work. The Equipment Features Are Essential To The Technical Requirements To Meet The Needs Of The Government. Contractors Shall Show Clear, Compelling, And Convincing Evidence That All Equal To Items Meet All Required Salient Characteristics Listed Below In Accordance With Far 52.211-6 Brand Name Or Equal. installation Service Is Not Requested At This Time. place Of Performance: va Tucson Healthcare System nutrition And Food Services (nfs), Building #3 3601 S. 6th Avenue, Tucson, Arizona salient Characteristics: all Equal To Equipment Must Meet Or Have Following Salient Characteristics: clin 0001: Cambro Mdc1520s10dh191 Granite Gray 10 Tray Dual Access Meal Delivery Cart With 6" Heavy Duty Casters Or Equal must Holds A Minimum Ten (10) Of 15" X 20" Trays. 15" X 20" Trays Are Existing Trays That Are Used At Va Tucson Nfs. must Have Center Opening That Provides Self-venting Airflow To Optimize Food Quality And Humidity. must Have Doors Open To At Least 270 Degrees For Out-of-the Way Service. must Have A Minimum Of Four (4) 6" Non-marking Heavy-duty Nylon Casters; At Least Two Casters Must Be Rigid, And Two Casters Must Swivel With Brakes. overall Dimensions Must Not Exceed Following Due To Staging And Storage Issues: width: 30 3/8" depth: 38 1/4" height: 43 1/2" clin 0002: Cres Cor 207-ua-13a 12 Pan End Load Universal Utility Rack Assembled must Have A Minimum Of 13 Sets Of Universal Angles. must Have Casters For Mobility. must Have A Minimum Of Two Casters With Brakes. must Be Delivered Assembled, Or Contractor Must Assemble The Product At No Additional Cost To The Government. dimensions Must Not Exceed Following Due To Staging And Storage Issues: length: 25 3/8" width: 24 15/16" height: 69 3/4" clin 0003: Lakeside 998 Stainless Steel Mobile Glass Rack Dispenser With Enclosed Sides - 14 Rack Capacity must Hold A Minimum Of (14) 10" X 20" Or (7) 20" X 20" Glass Racks. must Be Durable Stainless-steel Construction To Prevent Rusting And Sanitizing Purposes. must Have A Minimum Of Four Enclosed Sides In Order To Keep Contaminants Off Glassware. must Have Perimeter Bumper Protects Walls And Furniture. must Have Swivel Casters That Are At Least 4" Wide. must Have A Minimum Of Two Casters With Brakes. overall Dimensions Must Not Exceed Following Due To Staging And Storage Issues: length: 25 11/16" width: 23 3/4" height: 36 1/8" clin 0004: Hatco Tq-1800h Toast Qwik Conveyor Toaster - 3" Opening, 240v. must Be A Commercial Grade Toaster. must Have A Feature To Adjust Conveyor Speeds For Color Control. must Have A Capability To Toast Up To 1200 Slices Or More Per Hour Due To High Volumes Of Requests In Patient Meals. must Be Able To Toast Products Up To 14" Wide To Toast A Variety Of Bread Products. must Have 240v, 4600w As This Is Facility S Current/existing Electric Outlet. overall Dimensions Must Not Exceed Following Due To Staging And Storage Issues: left To Right: 18 1/2" front To Back: 22 3/4" height: 16 1/2" clin 0005: Hatco Tpt-120 4 Slice Commercial Toaster - 1 1/4" Slots, 120v must Have A Minimum Of Four (4) With A Minimum Of 1 1/4" Wide Self-centering Slots In Order To Toast A Variety Of Bread Products. must Be Insulated In Order To Provide Cool Surface Temperatures For Added Safety. must Come With A Removable Stainless Steel Crumb Tray For Easy Cleaning. must 120v, 1800w As This Is Facility S Current/existing Electric Outlet. overall Dimensions Must Not Exceed Following Due To Staging And Storage Issues: left To Right: 13 1/2" front To Back: 12 1/2" height: 8 1/4" warranty: Government Requirement For Standard Manufacturer Industry Warranty Term. The Government Does Not Accept Extended Warranty, Which Require Advance Payment. performance: all Items To Be Delivered After Receipt Of Purchase Order No Later Than 4/11/2025. delivery And Receipt Of The Proposed Items Is Anticipated To Be Directed To The Location Identified Below. Confirmation Of Delivery Location Will Be Provided By The Va Point Of Contact (poc) Post-award. Delivery Must Be Coordinated With Va Designated Poc Prior To Any Attempts At Delivery. Any Item That Has Not Been Coordinated Will Be Turned Away And Any Additional Charges Will Be The Responsibility Of The Sender/transportation Company. hours: Normal Duty Hours Are 8:00 A.m. Through 3:30 P.m., Monday Through Friday, Not Including Federal Holidays. Whenever Contact With A Facility Is Required Outside Of Normal Duty Hours, The Contractor Shall Coordinate These Times With The Designated Poc. in Accordance With 5 U.s.c. 6103, Executive Order 11582 And Public Law 94-97 The Following National Holidays Are Observed And For The Purpose Of This Contract Are Defined As Legal Federal Official Holidays. new Year S Day january 1st martin Luther King S Birthday third Monday In January president S Day last Monday In February memorial Day last Monday In May juneteenth june 19th independence Day july 4th labor Day first Monday In September columbus Day second Monday In October veteran S Day november 11th thanksgiving Day fourth Thursday In November christmas Day december 25th noncontract Charges: The Contractor Shall Not Perform Any Service That Will Result In Additional Charges Without Prior Approval From The Contracting Officer. payment: Payment Will Be Made Upon Receipt Of A Properly Prepared Invoice Which References The Period For Which Payment Is Due, The Contract Number And/or Assigned Purchase Order Number. The Invoice Must Include The Correct Payment Address. failure To Carry Out The Above Procedures Will Be Considered As A Failure To Document The Service Visit And Will Constitute A Failure To Perform. all Shipping Must Be Included In The Cost Of The Contract. if Your Company Is Interested And Capable Of Providing The Required Supplies/services, Please Provide The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Submit Your Capabilities Statement Illustrating How Your Organization Can/cannot Meet The List Of Sow Requirements. For Instances Where Your Company Cannot Meet The Sow Requirement(s), Please Explain. For Instances Where Your Company Can Meet The Sow Requirement(s), Please Show How Your Company Meets/exceeds Each Requirement. (2) Please Review The List Of Sow Requirements And Provide Any Additional Feedback Or Suggestions. If None, Please Reply As N/a. (3) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran-owned Small Business (sdvosb), Veteran-owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (4) Is Your Company Considered Small Under The Naics Code Identified In This Rfi? (5) Are You The Manufacturer, Authorized Distributor, And/or Can Your Company Provide A Solution To The Required Supplies/services Described In The List Of Sow? (6) If You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (7) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified. (8) Limitations On Subcontracting: How Does Your Business Ensure Compliance With The Limitations On Subcontracting As Outlined In 13 Cfr § 125.6? (9) Are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items? (10) Non-manufacturer Rule: If Applicable, Can You Confirm Your Business Complies With The Non-manufacturer Rule? Specifically, Does Your Company: Provide A Product From A Small Business Manufacturer Or Processor? Not Exceed 500 Employees? Primarily Engage In The Retail Or Wholesale Trade And Normally Sell The Type Of Item Being Supplied? Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice? (11) Please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act? (12) What Is Your Lead Time To Deliver A Single Unit With All Components? Is There Scale In Lead Time With Greater Quantities? Please Elaborate. (13) What Is Estimated Life Span Of Your Solution? What Support/services Does That Entail? (14) Does Your Proposed Equipment Have Fda Clearance? Please Specify What Fda Clearance(s) Have Been Obtained. (15) Does Your Organization Offer A Leasing Solution? Please Elaborate. (16) Does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number(s). (17) If You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solutions You Are Providing Information About Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. (18) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. (19) Please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Hestia.sim@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Wednesday, February 12, 2025, By 10:00 Pm Pt. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. Responses To This Sources Sought Notice / Rfi Are Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. If Further Rfis And/or A Solicitation Or Other Announcement Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To The Specific Posting Separately Iaw The Specifications Of That Announcement.

Details: Description Lot 1 - Alcohol Or Acetone Based Antiseptics Alcohol, Isopropyl, 500ml 447 Bottle Alcohol, Isopropyl, 1 Gallon 13 Bottle Total Of Lot 1: 58,920 Lot 2 - Arts And Crafts Equipment And Accessories And Supplies Eraser, Plastic/rubber 36 Piece Sign Pen, Extra Fine, Black, 0.5mm 379 Piece Sign Pen, Fine Tip, Black, 0.3mm 429 Piece Sign Pen, Medium Fine Tip, Black, 0.7mm 575 Piece Sign Pen, Extra Fine, Blue, 0.5mm 372 Piece Sign Pen, Fine Tip, Blue, 0.3mm 337 Piece Sign Pen, Medium Fine Tip, Blue, 0.7mm 493 Piece Sign Pen, Extra Fine, Red, 0.5mm 212 Piece Sign Pen, Fine Tip, Red, 0.3mm 138 Piece Sign Pen, Medium Fine Tip, Red, 0.7mm 268 Piece Sign Pen, Orange, Liquid/gel Ink, 0.5mm Needle Tip 10 Piece Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 25 Piece Ballpen, Ballpoint Pen, 0.5mm, Black 1,881 Piece Ballpen, Ballpoint Pen, 0.5mm, Blue 40 Piece Ballpen, Ballpoint Pen, 0.5mm, Red 25 Piece Wrapping Paper 2 Pack Calligraphy Pen No. 2, Black 16 Piece Calligraphy Pen, Black, 0.7/1.0 27 Piece Total Of Lot 2: 219,500 Lot 3 - Audio And Visual Equipment And Supplies Document Camera 3 Unit Multimedia Projector, 4000 Or More Lumens (min.) 7 Unit Total Of Lot 3: 360,000 Lot 4 - Batteries And Cells And Accessories Battery, Dry Cell, Size Aa 74 Pack Battery, Dry Cell, Size Aaa 66 Pack Total Of Lot 4: 24,700 Lot 5 - Cleaning Equipment And Supplies Broom (walis Tambo) 11 Piece Broom (wallis Tingting) 11 Piece Cleaner, Toilet Bowl And Urinal, 900-1000ml Cap 47 Bottle Cleanser, Scouring Powder, 350grms/can 29 Can Detergent Powder, All Purpose, 1 Kilograms As Packed 76 Pouch Disinfectant Spray, Aerosol Type, 400-550 Grams Min. 90 Can Hand Soap, Liquid 75 Bottle Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 21 Pack Trashbag, Xxl Size 107 Pack/roll Trashbag, Large Size 94 Pack/roll Trashbag, Xl Size 126 Pack/roll Floor Squeegee Mop 2 Piece Disinfectant, Bleaching Solution, 1 Gallon 11 Gallon Mophandle, Heavy Duty 21 Piece Mophead, Made Of Rayon 19 Piece Insecticide Spray (not Water Based) 6 Can Total Of Lot 5: 161,370 Lot 7 - Consumer Electronics Digital Voice Recorder 5 Unit Total Of Lot 7: 13,000 Lot 8 - Face Mask Face Mask, 3 Ply, Fifty (50) Pieces Per Box 10 Box Total Of Lot 8: 1,200 Lot 9 - Fire Fighting Equipment Fire Extinguisher, Dry Chemical 15 Unit Total Of Lot 9: 75,000 Lot 10 - Flag Or Accessories Philippine National Flag, 100% Polyester 17 Piece Total Of Lot 10: 49,300 Lot 11 - Furniture And Furnishings Monobloc Chair, Beige 20 Piece Monobloc Chair, White 74 Piece Monobloc Table, Beige, 4 Seater Capacity 2 Unit Total Of Lot 11: 31,200 Lot 13 - Ict Equipment And Devices And Accessories Desktop, For Basic Users 4 Unit Desktop, For Mid-range Users 10 Unit External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 29 Unit Laptop, For Mid-range Users 9 Unit Laptop, Lightweight 3 Unit Printer, Laser, Monochrome, Network-ready 6 Unit Multifunction Printer 11 Unit Inkjet Printer 1 Unit Scanner With Printer, Heavy Duty, Colored, Double Sided, Feeder Type 1 Unit Total Of Lot 13: 995,000 Lot 14 - Lightning And Fixtures And Accessories Light-emitting Diode (led) Light Bulb, 7 Watts 10 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 20 Piece Fluorescent Lamp, Led, With Housing, Tubular, 36 Watts 1 Piece Total Of Lot 14: 7,500 Lot 15 - Manufacturing Components And Supplies Glue, All-purpose 321 Jar Staple Wire, Heavy Duty (binder Type), 23/13 20 Box Tape, Electrical 78 Roll Tape, Masking, 24mm, 50mm Meters Length 305 Roll Tape, Packaging, 48mm, 50 Meters Length 171 Roll Tape, Doubled Sided, 24mm, 50 Meters Length 242 Roll Double Sided Tape, With Foam, Width: 48mm 45 Roll Double Sided Tape, With Foam, Width: 24mm 20 Roll Total Of Lot 15: 99,560 Lot 17 -office Equipment And Accessories And Supplies Blade, For General Purpose Cutter/utility Knife 18 Tube Binding And Punching Machine 1 Unit Calculator, Compact, Electronic, 12 Digits Cap, 1 Unit In Individual Box 18 Unit Chalk, White Enamel 46 Box Clip, Backfold, 19mm 304 Box Clip, Backfold, 25mm 304 Box Clip, Backfold, 32mm 286 Box Clip, Backfold, 50mm 292 Box Cutter/utility Knife, For General Purpose 22 Piece Data File Box 143 Piece Dater Stamp 44 Piece Envelope, Expanding, Kraft 81 Box Envelope, Expanding, Plastic 88 Piece Envelope, Mailing 23 Box Envelope, Mailing, With Window 34 Box Fastener, Plastic 434 Box File Organizer, Expanding, Plastic, Legal 53 Piece File Tab Divider, A4 9 Pack File Tab Divider, Legal 11 Pack Folder, L-type, A4 13 Pack Folder, L-type, Legal 18 Pack Folder, Pressboard 4 Box Index Tab 2 Box Marker, Permanent, Black 560 Piece Marker, Permanent, Blue 235 Piece Marker, Permanent, Red 230 Piece Marker, Whiteboard, Black 172 Piece Marker, Whiteboard, Blue 140 Piece Marker, Whiteboard, Red 58 Piece Paper Clip, Vinyl/plastic Coated, 33mm 210 Box Paper Shredder 4 Unit Paper Trimmer/cutting Machine 4 Unit Rubber Band No. 18 49 Box Stamp Pad, Felt 324 Piece Stapler, Heavy Duty (binder) 19 Unit Tape Dispenser, Table Top 36 Piece Correction Tape Refill For Whiper Mr5 40 Piece Stamp Pad Ink, Black 14 Bottle Binder Clips, 1 5/8" (41mm) 3 Box Marker, Permanent, Broad, Black 5 Piece Push Pin, Flat Head Type, Assorted Colors, 100s/case 55 Case Metal Bookstand 10 Piece File Organizer Tray 8 Piece Documents Storage Box 6 Box Cork Board (3x5) 3 Piece White Board (3x5) 2 Piece Colored Plastic Envelope (half) 50 Piece Storage Box 170ltrs 10 Box Glue Stick (paste) 345 Piece Glue Stick (for Glue Gun) 27 Pack Quick Box, Kraft, With Lid, Heavy Duty 186 Box Total Of Lot 17: 573,300 Lot 18 - Paper Materials And Products Cartolina, Assorted Colors, 20 Pieces Per Pack 44 Pack Notepad, Stick-on, 50mm X 76mm, 2x3 257 Pad Notepad, Stick-on, 76mm X 100mm, 3x4 257 Pad Notepad, Stick-on, 76mm X 76mm, 3x3 242 Pad Steno Notebook 880 Piece Paper, Multicopy, Legal, 80gsm 342 Ream Paper, Multipurpose, A4, 70gsm 281 Ream Paper, Multipurpose, Legal, 70gsm 274 Ream Pad Paper, Ruled 11 Pad Tissue, Interfolded Paper Towel 400 Pack Sticker Paper, Glossy And/or Matte 70 Pack Photo Paper, Glossy 76 Pack Vellum Board Paper, 180gsm And/or 220gsm 135 Pack Manila Paper, 10 Sheets Per Pack 70 Pack Bondpaper, S16, Long, Blue 58 Ream Bondpaper, S16, Long, Green 45 Ream Paper, Short, S20 23 Ream Bondpaper, S16, Long, Pink 58 Ream Bondpaper, S16, Long, Yellow 58 Ream Plastic Sticky Tabs, Transparent (sign Here Tab) 64 Pad Bondpaper, S16, Long, White 10 Ream Tissue Pre-cut, 1000 Sheets Per Pack 1,000 Pack Colored Paper, Light Yellow 4 Ream Colored Paper, Light Green 4 Ream Total Of Lot 18: 545,700 Lot 20 - Pesticides Or Pest Repellents Insecticide, Aerosol Type 88 Can Total Of Lot 20: 44,000 Lot 21 - Printed Publications Handbook On Philippine Government Procurement - Ra 9184 2 Book Total Of Lot 21: 1,600 Lot 22 - Printer Or Facsimile Or Photocopier Supplies (consumables) Drum Cartridge, Brother Dr-3455, Black 14 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 141 Cart Ink Cartridge, Epson C13t664100 (t6642), Cyan 92 Cart Ink Cartridge, Epson C13t664100 (t6643), Magenta 92 Cart Ink Cartridge, Epson C13t664100 (t6644), Yellow 92 Cart Ribbon Cartridge, Epson C13s015632, Black 5 Cart Toner Cartridge, Hp Cb435a (35a), Black 18 Cart Toner Cartridge, Hp Cf226a (hp26a), Black 6 Cart Ink - Brother Dcp-t720dw Btd60bk (black) 23 Bottle Ink - Brother Dcp-t720dw Bt5000m (magenta) 20 Bottle Ink - Brother Dcp-t720dw Bt5000c (cyan) 20 Bottle Ink - Brother Dcp-t720dw Bt5000y (yellow) 17 Bottle Epson 003, Black 75 Bottle Epson 003, Cyan 69 Bottle Epson 003, Yellow 67 Bottle Epson 003, Magenta 66 Bottle Epson 774 Black 73 Bottle Drum Cartridge(oliveth D-copia 5500 Ml) 3 Drum Toner Cartridge (oliveth D-copia 5500 Ml) 5 Cart Samsumg Toner Cart(mlt-d111s Black) 2 Cart Hp Gt52, Black 6 Bottle Hp Gt52, Cyan 6 Bottle Hp Gt52, Magenta 6 Bottle Hp Gt52, Yellow 6 Bottle Toner Cart, Hp Cf219a (hp19a) Black Laserjet 1 Bottle Total Of Lot 22: 748,200 For Futher Inquires, Please Do Not Hesitate To Contact Us Through This Email Po: Msdcscforbarmm@gmail.com Thank You.

Details: Disclaimer: This Is A Sources Sought Notice Only. This Synopsis Is Not A Request For Quote, Proposal, Or Bid. This Notice Is Not A Solicitation As Defined By Far 2.101, Therefore It Shall Not Be Construed As A Commitment By The Government To Enter A Contract, Nor Does It Restrict The Government To An Acquisition Approach. All Information Contained In This Request For Information (rfi) Is Preliminary As Well As Subject To Amendment And Is In No Way Binding On The Government. Information Submitted In Response To This Notice Is Voluntary; The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. The Government Is Requesting That Restrictive Or Proprietary Markings Not Be Used In Response To This Notice. If A Solicitation Is Released, It Will Be Synopsized In The Federal Contract Opportunities Website Or Gsa. It Is The Responsibility Of The Interested Parties To Monitor These Sites For Additional Information Pertaining To This Rfi. 1. Title: Surfacide Maintenance And Support 2. Purpose: The Purpose Of This Rfi Is To Identify Potential Sources Which Will Aid In Defining The Procurement Strategy (e.g., Set-aside, Sole Source, Unrestricted) For A Solicitation The Nco 16 On Behalf Of The Fayetteville, Arkansas Va Medical Center Intends On Issuing Shortly For The Following: the Anticipated Small Business Administration (sba) Size Standard For The North American Industry Classification System (naics) Code 811310 Is $12.5 Million. 3. Responses Requested: The Following Questions Must Be Answered In Response To This Rfi. Answers That Are Not Provided Shall Be Considered Non-responsive To The Rfi: a. Where Are The Requested Items/equipment Manufactured? vendor Must Attach Documentation Of This Information To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice b. Are The Requested Items/equipment Manufactured By A Small Or Large Business? Is The Potential Vendor In Compliance With The Non-manufacturer Rule (nmr)? vendor Must Attach Documentation Of This To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice c. Is The Vendor An Authorized Distributor With Access To Original Equipment Manufacturer (oem) Parts Which May Be Required In Performance Of This Requirement? If So, Please Provide Authorized Distributor Letter. the Va Does Not Accept Grey Market Items And Therefore The Vendor Must Attach Evidence Of This Access (authorized Distributor Letter) To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice. d. Name Of Potential Contractor That Possess The Capability To Fulfill This Requirement. Contractors Shall Also Provide The Following: point(s) Of Contact Name: _______________________________________________ Address: ___________________________________________________ Telephone Number: ___________________________________________ Email Address: _______________________________________________ company's Business Size: ________________________________________________ data Universal Numbering System (duns) #: _______________________________ e. Is Your Company Considered A Small Business Concern, Sb, Sdvosb, Vosb, Hubzone, Or 8a Concern, With The Requisite __________________ Naics Code? please Provide Proof Of Qualifications. F. Is Your Company Available Under Any Government Wide Agency Contract (gwac), General Services Administration (gsa) Schedule, Indefinite Delivery Indefinite Quantity (idiq), And/or Blanket Purchase Agreement (bpa)? If So, Please Identify The Contract Number For The Government To Review As Part Of This Market Research. 4. Opportunity/market Pricing: Fayetteville Va Medical Center Is Seeking Information From Potential Vendors On Their Ability To Provide The Required Items/equipment. This Is A Sources Sought Request For Information (rfi) Only. Small Business Concerns Are Encouraged To Provide Responses To This Rfi To Assist The Fayetteville Va Medical Center In Determining Potential Levels Of Competition And General Market Pricing Available In The Industry. Therefore, Vendors Are Requested To Submit Estimated Market Research Pricing Along With Their Responses To The Above. The Estimated Pricing Will Be Considered When Determining The Procurement Strategy For The Forthcoming Solicitation. 5. Instructions And Response Guidelines: rfi Responses Are Due By 5:00pm (cst), Friday, 01-09-2025; Size Is Limited To 8.5 X 11 Inches, 12-point Font, With 1-inch Margins In Microsoft Word Format Via Email To Caleb.parker@va.gov the Subject Line Shall Read: Fayetteville Va Medical Center no Solicitation Exists At This Time. There Is No Page Limitation On Subparagraphs 3(a) - 3(f). please Provide The Information You Deem Relevant In Order To Respond To The Specific Inquiries Of The Rfi. Information Provided Will Be Used Solely By The Fayetteville Va Medical Center As Market Research And Will Not Be Released Outside Of The Fayetteville Va Medical Center Purchasing And Contract Team. 7. Contact Information: Caleb Parker Caleb.parker@va.gov your Response To This Notice Is Greatly Appreciated! disclaimer This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. statement Of Work the Surfacideâ® Helios Multiple Emitter Disinfection System Is An Automated System Used In An Unoccupied Healthcare Environment To Disinfect A Variety Of Hard Surfaces Through Uv-c Exposure After Manually Cleaning Using Traditional Cleaning Procedures. The Use Of Uv-c Energy Is Well Established As An Effective Germicidal Agent And Has Been Tested Against Several Common Healthcare Associated Pathogens, Including C. Difficle (both Vegetative And Spore Forms), Vancomycin-resistant Enterococci (vre), Carbapenem-resistant Enterobacteriaceae (cre), Klebsiella Pneumoniae Carbapenemase (kpc), Acinetobacter, Pseudomonas, Methicillin-resistant Staphylococcus Aureus (mrsa), Candida Aurisas Well As The Mers-cov Virus. with The Current Focus On Coronaviruses And The Effectiveness Of Uv-c Energy Against It, Surfacide Is One Of The Few Companies That Has Documented Evidence On The Effectiveness Against Coronavirus From A Study Completed At The University Of Iowa And Published In 2016 In Infection Control & Hospital Epidemiology (kurt Bedell, Adam H. Buchaklian And Stanley Perlman (2016). Efficacy Of An Automated Multiple Emitter Whole-room Ultraviolet-c Disinfection System Against Coronaviruses Mhv And Mers-cov. Infection Control & Hospital Epidemiology,37, Pp 598-599 Doi:10.1017/ice.2015.348. This Study Showed Surfacide To Eradicate The Mers-cov Coronavirus By 99.999% In Only Five Minutes. The Mers-cov Virus Tested And The Sars-cov-2 Virus That Causes Covid-19 Are Very Similar In Structure And It Is Reasonable To Expect Very Similar Results Against The Current Strain Of Coronavirus. the Helios System Is Used To Disinfect Hard Surfaces And Equipment In The Direct Line-of-sight Of The Emitters In A Variety Of Healthcare Environments. The System Can Be Used To Disinfect An Entire Room (operating Suites, Patient Rooms, And Bathrooms, Including Furniture And Equipment In The Room) Or Can Be Used To Disinfect A Defined Area Within A Room Or Space, Such As Disinfection Of A Single Patient Bed Area In A Multi-bed Hospital Room. Finally, The System Can Be Used To Disinfect Multiple Pieces Of Equipment That Are Temporarily Placed In A Room Or Defined Area. The System Is Operated In Unoccupied Environments: When The Device Is In Use, No Persons Are In The Room Or Area Intended For Disinfection And Only The Inanimate Surfaces In The Room Or Defined Area Are Exposed To Uv-c Energy. Unlike Other Uv-c Disinfection Systems, The Surfacide System Utilizes Multiple Uv-c Emitters To Minimize The Effect Of Shadows Created By Objects Within The Target Area, Decrease The Distance Between The Emitter And Target Surfaces, And Increase The Efficiency Of The Labor Assigned To Operate The System. Shadows And Distance Have Historically Plagued Single-emitter Uv-c Systems Due To Fact That An Operator Would Need To Either Move The Emitter To Multiple Positions Within The Target Area Or Rely On Severely Weakened Reflected Uv Energy Which Is Required To Travel Excessive Distances To Compensate For Shadowed Areas. In Either Case, Use Of The Surfacide Multiple Emitter System Leads To Dramatically Shorter Cycle Times, And Decreased Labor/operating Costs. we Anticipate The Surfacide System Being Used Throughout The Hospital In Areas Where Transmission Of Infection Causing Bacteria Is A Concern. Training And Certification Will Be Provided To All Assigned Users To Ensure Proper Operation And The Safety Of The Operator(s) And Surrounding Patients And Staff. surfacide Specifications/salient Characteristics: 1. A Continuous 254nm Wavelength Uv-c Disinfection System. 2. The Disinfection System Shall Be Able To Combine Multiple Emitters Into One Single System, Operating Together Or As Single Emitters Operating Independently. This Is Beyond Just Having Multiple Emitters In One Room. The Disinfection System Shall Be Able To Maximize The Effectiveness Of Each Emitter To Significantly Reduce Shadows In A Single Operation. 3. The System Shall Be Able To Operate With Anywhere From 1-5 Emitters Paired Together Depending On The Requirement Of The Room Being Serviced 4. The System Shall Deliver At Least 1500mj For Total Delivered Energy During A Single Cycle Without The Need For Repositioning. No Staff Interaction Shall Be Required To Move Or Adjust Emitters Designed For Use With The Multiple Uv-c Emitters For Total Room Coverage In A Single Operation. The System Shall Be Capable Of Eliminating Shadows And Maximizing Proximity To All Surfaces. 5. The System Of Multiple Uv-c Emitters Shall Incorporate A Uv-c Concentrator For Increased Energy Dosage And Intensity. This Process Shall Be Controlled By The System And Not Have Any Staff Interaction. 6. The System Shall Be Able To Pause A Cycle During Normal Operation And Continue The Cycle Without Having To Start Over From The Beginning. 7. The System Shall Utilize Automated Laser Measurement And Validation Of Room Size To Determine And Ensure An Effective Dose Of Energy Has Been Delivered To All Surfaces In The Least Amount Of Time. 8. The System Shall Have The Ability To Validate Energy Output To Ensure Proper Uv-c Intensity During Each Disinfection Cycle Through Reports In The Disinfection System And Be Able To Save Those Files In The Cloud Or In The Control Unit. 9. The Uv-c System Shall Have A Feature To Apply "targeted And Limited" Range Disinfection With Safe Continuous Disinfection Delivered Unilaterally In A Single Direction From Multiple Emitters While Safely Ensuring That No Uv-c Radiation Is Delivered Outside Of The Chosen Disinfection Area. 10. The System Shall Incorporate A Process For Control Of Emitter S From Outside The Room When Starting The System For Employee Safety. This Control Shall Include Starting And Stopping The System And Reporting The Status And Operations Information. The Operator Shall Not Have To Enter The Room For Any Reason While The System Is Operating. All Functions Shall Be Controllable From The Control Device. 11. The System Shall Accomplish Unattended Total Room Disinfection In A Single, Uninterrupted Cycle Without A Need For Repositioning Or Movement Of The Emitters. 12. The System Shall Incorporate Multiple Motion Sensors Within A Single Room With Multiple Entry/exit Points For Added Safety. The System Shall Incorporate Dual Motion Sensors With Passive Infrared Motion Detection And Movement Detection By An Accelerometer/gravimeter In Order To Ensure Staff Safety And Avoiding False Starts Or Stops. 13. The System Shall Use Bluetooth Technology To Connect To The Tablet To Operate The Emitters Wirelessly. 14. The System Wi-fi Connectivity Allowing "cloud" Connectivity For Maintaining And Monitoring Performance, Archive Capability And Remote Accessibility. 15. Shall Include All Applicable Technical Specifications, Studies And White Papers As Evidence Of Meeting These Requirements. place Of Performance: fayetteville Va Medical Center 1100 North College Avenue fayetteville, Ar 72703-1944 period Of Performance: base Period: February 15, 2025 February 14, 2026 authorized Government Representative the Authorized Government Representative Will Be Responsible For Technical Monitoring Of The Contractor's Performance And Deliveries. The Authorized Government Representative And The Contractor's Representative Shall Work Together To Ensure That All Contractual Requirements Are Being Met. The Authorized Government Representative Will Interpret Specifications Or Technical Portions Of The Work. The Authorized Government Representative For This Contract Is: final Invoicing Instructions: It Is Your Firm S Responsibility To Submit A Completed And Signed Final Invoice Memo (see Attached Template) In Accordance With The Terms And Conditions Of This Contract. The Final Invoice Memo Must Be Signed And Attached To Your Firm S Submission Of The Final Invoice For Final Payment Or Within Seven (7) Calendar Days After The Period Of Performance Or Contract Expiration. If The Co Or Designated Representative Does Not Receive A Signed Copy Of The Final Invoice Memo With Your Firm S Final Invoice For Final Payment And/or If The Government Does Not Hear From Your Firm Via E-mail After Seven (7) Calendar Days, After The Period Of Performance Or Contract Expiration, The Government Will Accept That There Is Adequate Evidence That All Supplies And Services Have Been Delivered And Accepted, All Invoices Have Been Paid, And That There Are No Outstanding Invoices Or Issues Concerning This Contract; Thus, The Government Will Continue With A Unilateral De-obligation Of Any Remaining Funds And Issue The Signed Modification To All Parties. Further, Failure To Submit A Signed Final Invoice Memo Could Result In A Negative Cpars Entry As A Lack Of Business-like Concern For The Interest Of The Customer Which In This Case Is The Vamc. Notwithstanding The Claim Period Stated In Far 52.233-1, Disputes, And Pursuant To Far 33.206, Initiation Of A Claim, The Contractor Agrees To Submit Any Claim Related To This Contract Within 12 Months After Accrual.