Mask Tenders

Details: Description 17 Gallon Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters 15 Pack Cartolina, Assorted Colors 17 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 17 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 17 Pad Note Pad, Stick On, 3" X 3" 52 Reams Paper, Multicopy, A4, 80 Gsm 52 Reams Paper, Multicopy, Legal, 80gsm 10 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 17 Jar Glue, All Purpose 1 Unit Electric Fan, Ceiling Mount, Orbit Type 16 Piece Broom, Soft, Tambo 16 Piece Broom, Stick, Ting-ting 16 Pack Detergent Powder, All-purpose, 1kg 16 Piece Dust Pan, Non-rigid Plastic 16 Can Floor Wax, Paste Type, Red 16 Piece Mophandle, Heavy Duty, Screw Type 16 Bundle Rags, All Cotton 16 Pack Scouring Pad 17 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 3 Piece Data File Box 2 Box Envelope, Documentary, A4 2 Box Envelope, Documentary, For Legal Size Document 17 Box Fastener, Metal, Non-sharp Edges 1 Bundle Folder, Fancy, With Slide, Legal 17 Piece Marker, Whiteboard, Black 17 Piece Marker, Whiteboard, Blue 17 Piece Marker, Whiteboard, Red 17 Piece Marker, Permanent, Black, Bullet Type 17 Box Paper Clip, Vinyl/plastic Coated, 33mm 1 Box Rubber Band, No. 18 17 Pair Scissors, Symmetrical 17 Piece Stapler, Standard Type 17 Cart Ink Cart, Epson C13t664100 (t6641), Black 17 Cart Ink Cart, Epson C13t664200 (t6642), Cyan 17 Cart Ink Cart, Epson C13t664300 (t6643), Magenta 17 Cart Ink Cart, Epson C13t664400 (t6644), Yellow 2 Piece Philippine National Flag 10 Piece Monobloc Chair, Beige 17 Piece Sign Pen, Black 17 Piece Sign Pen, Blue 17 Piece Sign Pen, Red 2 Unit Printer 3 In 1 3 Piece Pedal Trash Bin Big 17 Piece Sign Pen, Green 50 Ream Construction Paper 50 Piece Manila Paper 5 Piece Pail Big 4 Mtrs Cloth 5 Bottle Diswashing Liquid 5 Piece Steel Wall 5 Piece Sponge 1 Piece Rechargeable Flashlight 1 Piece Whistle 150 Bottle Universal Ink 1 Ream Laminating Film 3 Piece Medical Gauze 3 Piece Medical Plaster 3 Box Surgical Mask 3 Pair Surgical Gloves 3 Box Paracetamol 3 Box Dicycloverine 3 Bottle Efficacent Oil 3 Bottle Betadine 3 Piece Cotton 50 Piece Pentel Pen Black 300 Piece Personalized Medal 4 Roll Ribbonette 4 Piece Decorations, Flowers, Medal 45 Piece Certificate Holder 12 Pad Pins 50 Unit Worx Paper 1 Piece Weighing Scale 1 Piece Tape Measure 1 Set Math Flashcards (mdas)

Details: Description 70 Ream Bond Paper ( A4) S20 45 Ream Bond Paper (long) S20 120 Pc Medals Bronze 30 Pc Medals Silver 159 Pc Medals (ordinary) 4 Box Ballpen (.5) Black 7 Pack Candle-flat (small) 30 Pack Parchment Paper (a4) 10 Roll Double Sided Tape (1") 20 Pc Stick Glue 12 Bot Elmer's Glue (big) 80 Pack Worx (long) 130 Pc Diploma Case 20 Pc Expanded Envelope-long (brown) 10 Box Fastener 11 Roll Masking Tape (2") 20 Box Safety Pins (small) 10 Roll Double Sided Tape (1") 16 Pc Correction Tape (big) 10 Ream Bond Paper (long) S30 12 Box Paper Clips (small) 25 Roll Ribbons (2") Assorted Colors 30 Roll Ribbons (1 1/2") Assorted Colors

Details: Description Request For Quotation (rfq) Date: February 22, 2025 Rfq No.: 2025-ron026 Pr#: 2025-02-058 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Supplies For Copc Use (college Of Nursing And Allied Sciences) Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Nine Hundred Forty-eight Thousand Two Hundred Sixty-six Pesos Only (₱948,266.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of February 27, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of February 27, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 1 Unit Delivery Table With Stirrups And With Provision For Semi-upright Position Size Of Bed Deck 1,850mm, Width 600mm, Height For Bed Deck 750mm-990mm 71,000.00 2 1 Unit Instrument Cabinet Stainless Glass Slide, 2 Doors, 2 Drawer, 3 Glass Shelves, 2 Compartment L-16" X W 31" X H 60" 23,000.00 3 2 Unit Iv Stand H:37"-60" , 2 Hools, 4 Wheels 5,800.00 4 2 Unit Oxygen Tank 50lbs. 9,000.00 5 1 Unit Clinical Adult Weighing Scale Weight Range 40kg - 220kg Height Measurement 60sm - 200cm 1,600.00 6 1 Unit Clinical Infant Weighing Scale Weight Capacity 20kg Dimension 54.5 X 34.5x13.5cm 3,000.00 7 1 Unit Examining Table Stainless Examination And Treatment Table, Hamilton Type, With Drawer And Compartment Door, Upholstered Three Section Top, Provided With Stirrup And Sliding Foot Stool. Size: 58 Inc. X 20 Inc. X 34 Inc. 23,000.00 8 2 Unit Gooseneck Lamp/ Droplight With Cover 6,000.00 9 2 Unit Foot Stool Strong Tubular Frame Work. Sides Of The Top Are Covered With Aluminum Angles. Non-slip Rubber Tips On Stool Legs. Non-slip Corrugated Rubber Step Tread. Dimension: L: 60cm X W: 35cm X H: 40cm Tubular Diameter: 7.5cm 5,000.00 10 3 Unit Dual-head Stethoscope With Raised Stem Soft Ear Tips Chestpiece Rim 1,500.00 11 3 Pcs Blood Pressure Apparatus Aneroid Sphygmomanometer Standard Cotton Cuff Air Release Valve With Spring Standard End Valve Durable Standard Latex Valve 4,500.00 12 3 Pcs Vaginal Speculum Sizes: Small, Medium, Large 1,500.00 13 3 Pcs Digital Thermometer 420.00 14 2 Pcs Kelly Pad 3,200.00 15 3 Pcs Bath Towels 2,700.00 16 8 Pcs Pillows 2,800.00 17 3 Pcs Bedpan 540.00 18 10 Pcs Hospital Flat Sheets (white) 28,000.00 19 10 Pcs Draw Sheet 55 X 75" 30,000.00 20 8 Pcs Pillow Case 1,200.00 21 2 Unit Mayo Stand With Tray (4 Wheels) Stainless 13"x19" 11,980.00 22 5 Pcs Mayo Tray Cover Cloth 16×28″ (cotton) 3,750.00 23 2 Box Cord Clamp Umbilical, 520.00 24 2 Pcs Kidney Basin Stainless 6" 460.00 25 2 Pcs Kidney Basin Stainless 8" 1,160.00 26 2 Pcs Kidney Basin Stainless 10" 1,840.00 27 2 Pcs Kidney Basin Stainless 12" 2,200.00 28 2 Pcs Humidifier And Regulator With Oxygen Flowmeter 2,800.00 29 2 Set Ob Delivery Instrument Set With Sterilizing Tray (43 Pieces) List Of Contents (set Of 43 Pieces): 6 Pcs. Sponge Holding Forcep 9 1/2″ Straight 6 Pcs. Backhaus Towel Clamp 5 1/4″ 1 Pc. Operating Scissors S/b 5 1/2″ Straight 1 Pc. Braun Episiotomy Scissors 8 1/2″ Angled To Side 1 Pc. Umbilican Scissors 4″ 2 Pcs. Thumb Forceps 5 1/2″ Serrated 2 Pcs. Tissue Forceps (1x2t) 5 1/2″ 6 Pcs. Allis Tissue Forceps (5x6t) 6″ 6 Pcs. Crile Forceps 5 1/2″ Straight 1 Pc. Bozeman Uterine Dressing Forceps 10 1/4″ (double Curved) 2 Pcs. Schroeder Braun Uterine Tenaculum 10 1/4″ Straight 1 Pc. Lowa Membrane Puncturing Forceps 10 1/4″ (double Curved) 1 Pc. Simpson Obstetrical Forceps 4″ 1 Pc. Mclean-tucker-luikart Obstetrical Forceps 15 1/2″ 1 Pc. Kielland Obstetrical Forceps 17 1/2″ 1 Pc. Piper Obstetrical Forceps 17 1/2″ 1 Pc. Bill Traction Handle (for Use With Any Obstetrical Forceps) 1 Pc. Martin Pelvimeter (graduated In Cm And Inches) 1 Pc. Mayo-hegar Needle Holder 6″ 1 Pc. Mayo- Hegar Needle Holder 7″ 1 Pc. Sterilizing Tray (perforated) 219,196.00 30 2 Set Ambu Bag Manual Resuscitator Combination (2 Mask) Pedia/infant Contents: Infant & Pedia Ambu Bag Pedia 1 Pc. Ambu Bag Mask Pedia 1 Pc. Ambu Bag Mask Infant 1 Pc. Tubing 1 Pc. Guedel Airway 1 Pc. Reservoir Bag 10,400.00 31 2 Set Ambu Bag Manual Resuscitator Combination (2 Mask)adult/pedia Contents: Adult & Pedia Ambu Bag Adult 1 Pc. Ambu Bag Mask Pedia 1 Pc. Ambu Bag Mask Adult 1 Pc. Tubing 1 Pc. Guedel Airway 1 Pc. Reservoir Bag 10,000.00 32 2 Pcs Pail H:20cm X W: 24cm, Diameter: 27cm, Thickness:3mm 4,000.00 33 5 Pcs Operating Gown/ Or Gown(green) 22,500.00 34 2 Unit Revolving Stool With Whees Weight 10kg. 4,800.00 35 1 Unit Er/ Emergency Stretcher, 5" Mounted Wheel Caster; Size H:32" X L: 74" X W: 24" 21,000.00 36 1 Unit Suction Machine; Power Supply 220v± 60hz±max, Power Voltage Ac220 Neg. Pressure ≥0.075mpa, Suction Bottle 1000ml, Input Power: 150va 3,000.00 37 4 Unit Hospital Bed (with 2 Cranks) With Foam Size: 78" X 35" X 21" , 5" Casters 208,000.00 38 2 Unit Baby Bassinet Stand With Crib And Foam H: 35.5cm X 71.1cm X 20.3 Cm 28,000.00 39 1 Unit Vaccine Refrigerator 145 Litre 520mmw X 430mmd X 620mmh 48,500.00 40 6 Unit Emergency Light Dual Optic 6v 4.5 Ah Lead Acid Battery 6w, 220v - 60hz,91.5 X 337 137mm 46,800.00 41 6 Set Scrub Suit S,l,xl Color Peach And White Chino Collar Cargo Jogger 8 Pocket Unisex Quality Scrubs 39,600.00 42 4 Unit Hooded Trash Bin (color: Green, Black, Yellow, Red) L: 39.5cm, W: 39.5, H: 100cm, Capacity: 85l 24,000.00 43 2 Unit Kick Bucket Stand Stainless 4 Wheel Around Footer 10,000.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: ___________________________________________________________________ Authorized Representative: ___________________________________ Date:___________________________ Signature Over Printed Name Position In Firm: ____________________________________________ Contact Number: _________________ Business Address: __________________________________________________________________________

Details: Description Procurement Of Office And Cleaning Supplies For 1st Quarter (series No) Government Of The Republic Of The Philippines Invitation To Bid 1. The Bureau Of Customs Sub-port Of Mactan, Through The National Expenditure Program (nep) Of Fy 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos (₱500,000.00) Being The Abc To Payments Under The Contract For The Procurement Of Office And Cleaning Supplies For 1st Quarter With Project Identification Number 2025-008mtn. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bureau Of Customs Sub-port Of Mactan Now Invites Bids For The Above Procurement Project. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am On March 4, 2025. Late Bids Shall Not Be Accepted. The Bidders Shall Drop Their Duly Accomplished Technical Proposal Including The Eligibility Requirements And Financial Proposals In Two Separate Sealed Envelopes In The Bid Box Located At The Address Indicated Below. Late Bids Shall Not Be Accepted. 5. Bid Opening Shall Be On March 4, 2025, 1:00 Pm At The Given Address Below. 6. The Bureau Of Customs Sub-port Of Mactan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Further Information, Please Refer To: Jennifer A. Duyogan (coo I, Acting Procurement Officer) Or Victoria C. Arandillo (coo Iii, Acting Accountant) Bureau Of Customs Sub-port Of Mactan Mcia Cargo Access Road, Barangay Ibo, Lapu-lapu City Jennifer.duyogan@customs.gov.ph /victoria.arandillo@customs.gov.ph +639171649903 General Conditions Of The Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All He Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. 2. Advance Payment And Terms Of Payment 2.1 Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2 The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Test The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Vii (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 5.1 In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 5.2 The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Specific Scope Of Service Supplier’s Must State Here Either “comply” Or Any Equivalent Term In The Column “supplier’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Specific Scope Of Service Procurement Of Office And Cleaning Supplies For 1st Quarter Scope Of Service Description Supplier’s Statement Of Compliance Quantity Unit Cost (vat Incl) Total Cost (vat Incl) Supply And Delivery Ballpen (ballpoint) - Black- Fine Ballpoint 150 Ballpen (ballpoint) - Blue- Fine Ballpoint 150 Sign Pen, Black- 0.7mm 100 Sign Pen, Black- 1.0mm 50 Battery (double A) 20 Bondpaper (a4), 70gsm, Sub 20 150 Bondpaper (long), 70gsm, Sub 20 150 Bondpaper (short), 70gsm, Sub 20 100 Brother Tn - 451- B 2 Brother Tn - 451- C 2 Brother Tn - 451- M 2 Brother Tn - 451- Y 2 Calculator 15 Certificate Holder (a4) 150 Correction Tape 100 Dater 10 Disinfectant Spray, 510g 15 Door Knob (for Female Cr; 2/f) 4 Door Knob (for Female Cr; G/f) 6 Double-sided Tape 1 Inch (small) 20 Double-sided Tape 24mmx10m (big) 50 Epson Ink 003 Black 15 Epson Ink 003 Cyan 15 Epson Ink 003 Magenta 15 Epson Ink 003 Yellow 15 Expandable Envelope- Brown 500 Face Mask, Made In Philippines 10 Fastener (plastic)- 7cm, 50's 50 Desk File Organizer Rack, 4-layer 10 Latex Examination Gloves Medium 100pcs 10 Log Book (300 Pages; Vertical) 20 Numbering Stamp (10 Digits) 2 Packaging Tape, 100mm, Brown 200 Packaging Tape Clear/brown 100m 100 Padlock (big Size; For Generator Cage) 3 Permanent Marker (black), Refillable 50 Permanent Marker (blue), Refillable 50 Photo Paper, 260gsm, A4, 10s 25 Push Pin, 100s 10 Plastic Ruler Clear 12 20 Multi Purpose Scissors, 8 Inches 10 Stamp Pad Ink (blue), 30ml 25 Stapler With Remover 50 Sticky Notes, 4"x3", 100sheets 50 Stock & File Box/storage Box 10" H X 12" W X15" L 300 Usb (8 Gb) 15 Comfort Room Diodorizer (50g) 50 Broom (baguio;lanot) 30 Fabric Conditioner For Cr 15 Furniture Polish, Lemon, 320ml, Aerosol 15 Garbage Bag (large) 20 Garbage Bag (medium) 20 Garbage Bag (xxl) 20 Multi Insect Killer, 600ml 25 Mop Handle 10 Mop Head 20 Powder Detergent, 1.0-1.5kgs 20 Tissue 2ply (4 Rolls Per Pack) 50 Toilet Bowl Cleaner, Concentrated, Multi-purpose 20 Waste Bin, With Cover, 20 Ltrs 15 60l Water Container W/ Cover Diameter 475mm × H 467mm 5 16 Liter Pail W/ Cover; Diameter 305mm × H 279mm 10 1.5l Standing Water Dipper 20 Total In ₱ Words ₱ *the Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. __________________________ __________________________ Signature Over Printed Name Office Telephone No. __________________________ __________________________ Position/designation Email Address/es Confidentiality Agreement The Winning Bidder/supplier Shall Protect Confidential Information About Boc Mactan, And To Use It Only For Purposes Of Complying With Its Tasks And Obligations Under The Official Bid Document/contract/purchase Order. It Shall Not Disclose Any Confidential Information About The Boc Mactan Project Or Procurement To A Third Party Without The Consent Of Boc Mactan. “confidential Information” Refers To Information Concerning The Affairs Of The Boc Mactan Which Are Not Available To The Public Which, If Disclosed, May Compromise The Security Of The Bureau. The Winning Bidder/supplier Shall Not Disclose Any Confidential Information Acquired Its Engagement With Boc Mactan Even After The Expiration Or Termination Of The Contract. __________________________ Signature Over Printed Name __________________________ Position/designation __________________________ Office Telephone No. __________________________ Email Address/es Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents A) ⬜ Valid Philgeps Registration Certificate (platinum Membership If Public Bidding) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Or B) ☐ Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And C) ☐ Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And D) ☐ Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents E) ⬜ Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And F) ☐ Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And G) ☐ Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And H) ☐ Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After- Sales/parts, If Applicable; And I) ☐ Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents J) ☐ The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And K) ☐ The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Ii. Financial Component Envelope L) ☐ Original Of Duly Signed And Accomplished Financial Bid Form; And M) ☐ Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) N) ⬜ [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. O) ⬜ Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Laguna 1st District Engineering Office Sta. Cruz, Laguna, Region Iv-a Notice Of Procurement Through Small Value Procurement February 21, 2025 The Department Of Public Works And Highways-laguna 1st District Engineering Office Through Its Bids And Awards Committee (bac) Invites Suppliers To Submit Quotations/bids For The Following Request For Quotations: 1.contract Name : Purchase And Delivery Of Construction Materials (2t Motor Oil With Decarbonizer And Nylon Line) For Routine Maintenance Activities Along Various National Roads Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-005 Purchase Request : 2025-02-013 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 513,975.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 2.contract Name : Purchase And Delivery Of Construction Materials (asphalt Cement Penetration Grade 60-70) For Routine Maintenance Activities (repair Of Paved Roads) Along Various National Road Sections Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-006 Purchase Request : 2025-02-014 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 997,920.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 3.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Pagsanjan-lucban Road Contract Id No : Dh-svp2025-02-007 Purchase Request : 2025-02-016 Contract Location : Pagsanjan-lucban Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 946,922.97 Source Of Fund : Fy 2025 Annual Maintenance Fund 4.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Rizal Bdry-famy-quezon Bdry. Road Contract Id No : Dh-svp2025-02-008 Purchase Request : 2025-02-017 Contract Location : Rizal Bdry-famy-quezon Bdry. Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 955,241.70 Source Of Fund : Fy 2025 Annual Maintenance Fund 5.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Calamba-sta. Cruz-famy Jct. Road 2 And Paete-famy Poblacion Road Contract Id No : Dh-svp2025-02-009 Purchase Request : 2025-02-018 Contract Location : Calamba-sta. Cruz-famy Jct. Road 2 And Paete-famy Poblacion Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 952,594.72 Source Of Fund : Fy 2025 Annual Maintenance Fund 6.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Calamba-sta. Cruz-famy Jct. Road 1 And Sta. Cruz Poblacion Road And Cavinti-caliraya Road Contract Id No : Dh-svp2025-02-010 Purchase Request : 2025-02-019 Contract Location : Calamba-sta. Cruz-famy Jct. Road 1 And Sta. Cruz Poblacion Road And Cavinti-caliraya Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 952,973.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 7.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Majayjay-lucban Road, Liliw-majayjay Road And Pagsanjan-lucban Road Contract Id No : Dh-svp2025-02-011 Purchase Request : 2025-02-020 Contract Location : Majayjay-lucban Road, Liliw-majayjay Road And Pagsanjan-lucban Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 953,729.07 Source Of Fund : Fy 2025 Annual Maintenance Fund 8.contract Name : Purchase And Delivery Of Construction Materials (aggregates) For Routine Maintenance Activities Along Various National Roads Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-012 Purchase Request : 2025-02-021 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 957,589.20 Source Of Fund : Fy 2025 Annual Maintenance Fund 9.contract Name : Purchase And Delivery Of Construction Materials (cold Mix Asphalt Patch) For Routine Maintenance Activities (repair Of Paved Roads) Along Various National Road Sections Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-013 Purchase Request : 2025-02-022 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 498,960.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 10.contract Name : Purchase And Delivery Of Construction Materials (curing Compound Bitumen High Grade) For Routine Activities Along Various National Road Sections Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-014 Purchase Request : 2025-02-023 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 497,227.50 Source Of Fund : Fy 2025 Annual Maintenance Fund 11.contract Name : Purchase And Delivery Of Safety Devices (concrete Barrier With Led Illuminated Directional) Along Calamba-sta. Cruz-famy Jct. Road 1 (sambat Bubukal Intersection)and Warning Devices On Road Slips Along Pagsanjan-lucban Road Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-015 Purchase Request : 2025-02-026 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 993,300.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 12.contract Name : Purchase And Delivery Of Safety Devices (guardrail Metal Beam) Along Various National Roads Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-016 Purchase Request : 2025-02-027 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 963,085.95 Source Of Fund : Fy 2025 Annual Maintenance Fund 13.contract Name : Purchase And Delivery Of Grasscutter For Vegetation Control Along Various National Roads Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-017 Purchase Request : 2025-02-031 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 311,850.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 1. Bidding Will Be Conducted Through Open-sealed Canvass Criterion For At Least Three (3) Suppliers Of Known Qualifications, As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 2. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 3. Interested Bidders May Obtain Further Information From Dpwh-laguna 1st District Engineering Office And Inspect The Bidding Documents At The Address Given Below From 8:00am~5:00pm. 4. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1..issuances/downloading Of Bidding Documents February 22, 2025 To February 28, 2025 • Hard Copies At Bac Secretariat, Dpwh Laguna 1st Deo, Santa Cruz, Laguna • Downloadable From A) Dpwh Website, Www.dpwh.gov.ph And B) Philgeps Website Www.philgeps.gov.ph 2..receipt By The Bac Of Bids Deadline: 9:00 Am February 28, 2025 Bac Secretariat Office, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3..opening Of Bids Immediately After Deadline Of Submission At 9:00 A.m. , February 28, 2025 Conference Room, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 5. The Department Of Public Works And Highways-laguna 1st District Engineering Office, M.l. Quezon Avenue, Brgy. Calios, Santa Cruz, Laguna Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award, Without Incurring Any Liability To The Affected Bidders. . 6. Pursuant To Proclamation No. 57 Dated September 12, 2022 And Executive Order No. 07 Dated October 28, 2022, Visitors/bidders Are Encouraged To Comply With The Following: 7. Visitors Must Present Copies Of One (1) Company Id And One (1) Valid Government Issued Id To Security Guard On Duty. 8. Pursuant To The Updated Health Protocols Following The Lifting Of The Covid-19 Public Health Emergency, Wearing Of Face Mask Is Still Encouraged For The Following: A. Elderly, B. Individuals With Comorbidities; C. Immunocompromised Individuals; D. Pregnant Women; E. Unvaccinated Individuals; And F. Symptomatic Individuals Observe Physical Distancing At All Times Of At Least One (1) Meter Or Two (2) Meters When Possible. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Editha L. Laron Head, Procurement Unit Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com Danilo D. Apuada Jr. Bac – Chairperson Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: (0939) 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Date: February 21, 2025 Quotation No.: 25-039 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___20__ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Item & Description Qty. Unit Unit Price Total Price No. (pls. Indicate Brand Offered) Lot 1 - Painting Materials 1 Paint, For Roof, Baguio Green 28 Gal 2 Primer, Zinc Chromate, Green 16 Gal 3 Paint, Flat Latex White 24 Gal 4 Paint, Semi- Gloss Latex Off-white 20 Gal 5 Paint Brush, 3" 20 Pcs 6 Paint Brush, 2" 20 Pcs 7 Paint Roller, Large 20 Pcs 8 Paint Roller, Baby 30 Pcs 9 Paint Tray 20 Pcs 10 Masking Tape, 1" , Big 20 Rolls 11 Sealant, Waterproofing Sealant, High Grade, 4l Capacity 2 Gal 12 Roof Drain Dome Type, Brass , 4" 4 Pcs Total Lot 2- Waterproofing Materials 13 Component Cementitious Waterproofing Slurry 10 Sets (5l + 20kg)/set ***************nothing Follows****************** Lot 1 - Php 101,850.00 Lot 2- Php 48,150.00 Total Abc = Php 150,000.00 Procurement Of Materials For The Repainting And Waterproofing Of Administration Building's Roof, Gutter And Parapet- Talisay Campus/c. Jamillo Pr# 25-076-0212 02-12-25 Mds 29-101-25-02 02-13-25

Details: Description Request For Quotation For The Procurement Of Various Medical, Dental And Laboratory Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Seventy-one Thousand Four Hundred Fifty Pesos (₱71,450.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Medical, Dental And Laboratory Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Medical, Dental And Laboratory Supplies With The Following Specification: 12 Box Nitrile Examination Gloves, Textured Powder Free, Ambidextrous, Non-sterile, Large Size, 100 Gloves/box @ 480.00 Unit Cost 20 Box Nitrile Examination Gloves, Textured Powder Free, Ambidextrous, Non-sterile, Medium Size, 100 Gloves/box @ 480.00 Unit Cost 30 Box Nitrile Examination Gloves, Textured Powder Free, Ambidextrous, Non-sterile, Small Size, 10 Gloves/box @ 480.00 Unit Cost 8 Box Latex Disposable Examination Gloves, Large Size, 100 Gloves/box @ 280.00 Unit Cost 10 Box Latex Disposable Examination Gloves, Small Size, 100 Gloves/box @ 280.00 Unit Cost 40 Box Surgical Disposable Mask With Elastic Loop, 3-ply 50 Pcs./box 360.00 33 Pack Kitchen Paper Towel, Twin Pack Jumbo,2 Ply,70 Pulls; Super Absorbent @ 200.00 Unit Cost 10 Pack Face Towel, 100% Cotton, 12 Pcs/ Pack @ 175.00 Unit Cost 10 Bottle Liquid Hand Soap, Antibacterial, Pump, 450ml/bottle @ 150.00 Unit Cost 50 Pack Cotton Buds With Plastic Stem, 200 Tips/ Pack @ 110.00 Unit Cost 2 Roll Plastic Food Wrap, Stretchable, 18 In X 500 M Per Roll, Packaging Material @ 1,000.00 Unit Cost 50 Pack Interfolded Paper Towel, 175 Pulls/pack @ 98.00 Unit Cost 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Date: February 19, 2025 Project Reference No: 25-02-0464 Quotation No. _________ Name Of Project: Procurement Of Office Supplies To Be Used At Alaminos City Dialysis Clinic , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 26,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 98,295.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcs Correction Tape 10.00 - Pcs Folder, Legal Size 50.00 - Pcs Glue,130g 2.00 - Pcs Permanent Marker 80.00 - Pcs Staple Wire 5.00 Pcs Whiteboard Marker, Black 50.00 Pcs Medicine Cutter 2.00 Pcs Cutter,big 5.00 Pcs Scissor, Big 5.00 Pcs Certificate Frame, A4 Size 10.00 Pcs Certificate Frame, Legal Size 10.00 Pcs Record Book, 300pages 20.00 Pcs Masking Tape, 1" 30.00 Pcs Expanded Envelope, Green 60.00 - Pcs Certificate Holder, Legal Size 20.00 - Bot Computer Printer Ink, Epson 003, Black 50.00 - Bot Computer Printer Ink, Epson 003, Cyan 30.00 Bot Computer Printer Ink, Epson 003, Magenta 30.00 Bot Computer Printer Ink, Epson 003, Yellow 30.00 Pcs Paper Cutter, A4 Size 1.00 Pc Corkboard, 3x5ft 1.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 26, 2025 (wednesday) 1) 10 Kit Microbiology Spillage Kit - Content: Disposable Mask, Disposable Caps, Disposable Apron, Disposable Shoe Cover, Triclogel, Germitol, Sterile Clean Room Wipes, Gloves - Application : Microbiology Laboratory, Pharmaceutical Industry, Biology Laboratory And Various Other Laboratories. Delivery Period: 30 Calendar Days Upon Receipt Of Po Warranty: *expiration Date Upon Delivery Should Be At Least 1 Yea Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Request For Quotation Negotiated Procurement _small Value Procurement (sec. 53.9) The Philhealth Regional Office Xii, Through The Corporate Operating Budget 2024 Intends To Apply The Sum Of Five Hundred Fifty Two Thousand Thirty Four Pesos Only. (552,034.00) Being The Approved Budget Of The Contract (abc) To Payment For The Procurement Of Various Office Supplies For Cy 2025. The Philhealth Regional Office Xii Now Invites Quotations For The Following Procurement. Item No. Product/service Name Description Quantity Uom Budget (php) Various Office Supplies For Cy 2025 1 Adhesive Tape Size: 2" Double Sided Without Foam 20 Roll 960.00 2 Art Paper Assorted Color, 10 Pcs/pack 100 Pack 2,940.00 3 Battery Dry Cell, Size Aa, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 50 Packet 1,024.50 4 Battery Dry Cell, Size Aaa, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 50 Packet 3,025.00 5 Battery For Laser Pointer Lr44 10 Pc 630.00 6 Binder Pvc Binding Element 2" 20 Pc 3,150.00 7 Box Sorting Box, Size: 15.5" X 12.5" X 11.2" With Attached Cover 500 Set 75,000.00 8 Cartolina Bristol Board, Assorted Colors: Blue, Green, Yellow, Orange, Lavender, Violet, Gold And Pink (minimum Of Four (4) Colors), 572mm X 724mm (-3mm) (22-1/2" X 28-1/2"), Thickness: 0.12mm, Non-bleed And Non-blot, Su 100 Pc 1,200.00 9 Clip Backfold, 19mm, All Metal, Clamping Length: 19mm(-1mm), Clamping Depth: 10mm(min.), Thickness Of Metal: 0.20mm(min.), 12 Pcs/box 100 Box 1,200.00 10 Clip Backfold, 25mm, All Metal, Clamping Length: 25mm(-1mm), Clamping Depth: 13mm(min.), Thickness Of Metal: 0.22mm(min.), 12 Pcs/box 100 Box 2,100.00 11 Clip Bulldog, All Metal, Clamping Length: 70mm (min.) 100 Pc 3,000.00 12 Correction Tape Disposable, Dispensing Mechanism: Gear Type, Dispensing System: Single Line Tape, With Mechanism For Adjustment/rewinding, Color: White Opaque, With Protective Cap 200 Pc 5,000.00 13 Data Folder Chipboard: 2.5mm Thick(min) Leatherette Paper And/or Polypropylene (pp) Material Made Of Linen Design For Outside Cover, Coated Paper For Inside Cover Including Spine Portion, Size: 75mm X 230mm X 380mm (3" 1,000 Pc 120,000.00 14 Eraser Plastic/rubber, Rectangular, For Erasing Wood-cased And Mechanical Pencil Impressions 50 Pc 1,312.50 15 Fastener Long Stem 10 Box 1,650.00 16 Fastener Plastic Coated, 2 Pc-clip, 70mm, 50 Sets/box 150 Box 5,400.00 17 Flag (common) Material: Polyester Size: 10.5"x8" 6 Pc 544.50 18 Folder Pressboard, Plain, For Legal Size Papers/documents, 242mm X 369mm, Color: Cream, Green, Or Maroon, Etc., 100 Pcs/box 20 Box 33,320.00 19 Folder With Tab, Legal, Material: Tagboard/carrier/foldcote/cupstock Board For Legal Size Documents, Smooth Finished And Non-blot On Both Sides Using A Permanent Marker, 100 Pcs/pack 10 Pack 5,550.00 20 Glue 130 Grams_bottle 80 Bottle 4,000.00 21 Ink For Stamp Pad With Applicator, Color: Purple Or Violet, 50ml 25 Bottle 800.00 22 Manila Paper 60 Gsm, Thickness: 0.014mm Min, Dimension: 1200mm X 900mm Min, 10 Sheets Per Sleeve 150 Pc 6,300.00 23 Marker Permanent Pen, Blue, Felt, Bullet Type 35 Pc 1,190.00 24 Marker Whiteboard, Blue, Tip: Felt, Bullet Type 20 Pc 700.00 25 Pen Ball Point Pen, Black, Fine Point 200 Pc 4,400.00 26 Pen Ball Point Pen, Blue, Fine Point 1,500 Pc 33,000.00 27 Pen Ball Point Pen, Red, Fine Point 70 Pc 1,540.00 28 Pen Sign Pen, Blue, Gel Type, 0.7mm 500 Pc 22,500.00 29 Pen Sign Pen, Blue, Liquid Or Gel, 0.5mm, Needle Type 300 Pc 13,500.00 30 Pencil Sharpener Manual, Table Mountable Type, With Metal Clamp, Single Cutterhead, One-hole Guide, 9-10mm In A Diameter 10 Pc 4,500.00 31 Pencil 0.5mm Lead Point 150 Pc 2,850.00 32 Photo Paper Premium Grade A4, 15s/pack 30 Pack 2,362.50 33 Puncher Heavy Duty, With Two Hole Guide, Punching Capacity: 30 Sheets Of 70 Gsm Multipurpose Paper, Diameter Of Hole 7mm (approx) 20 Pc 3,200.00 34 Record Book 300 Pages, 55gsm, Cover Size: 278mm X 175mm (minimum), Durable Smyth Sewn Binding, With "record Book" Printed On The Outside Of Front Cover 50 Book 6,000.00 35 Record Book 500 Pages, 55 Gsm, Cover Size: 278mm X 175mm (minimum), Durable Smyth Sewn Binding, With "record Book" Printed On The Outside Of Front Cover 50 Book 6,000.00 36 Ring Binder Three (3) Hole Binder, A4, 3" Capacity 20 Pc 5,082.00 37 Rubber Band No. 18, 350 Grams (min) (net Weight) 200 Box 45,000.00 38 Ruler Plastic, 12" (300mm), Width: 28mm Min, Flexible, Transparent/clear, Ruler Scale: Millimeters, Centimeters, Inches, Thickness: 0.80mm Min 50 Pc 1,500.00 39 Scissors Overall Length: 160mm (min), Blades Shall Be Made Of Stainless Steel 50 Pair 2,400.00 40 Stamp Pad Felt, Made Of Metal, Plastic Or Combination Of Plastic And Metal, 60 Mm X 100 Mm 50 Pc 2,150.00 41 Staple Wire Remover Jaw Type 30 Pc 1,815.00 42 Staple Wire For Standard Stapler, 26/6, No.35, Made Of Steel Wire Coated With Zinc, Copper Or Any Equivalent Anti-corrosion Material, 5000s/box 450 Box 14,850.00 43 Sticker Paper A4, 10 Pcs/pack 100 Pack 5,688.00 44 Stick-on Note Pad Customized, 3"x 3" For Op Use 100 Pad 5,500.00 45 Tape Masking, Size 1" (24mm) 100 Roll 6,000.00 46 Tape Masking, Size 2" (48mm) 100 Roll 12,000.00 47 Tape Packaging, Size: 2" (48mm) 100 Roll 3,200.00 48 Tape Transparent, Size: 1" (24mm) 100 Roll 2,800.00 49 Tape Transparent, Size: 2" (48mm) 100 Roll 3,200.00 50 Tape Transparent, Size: 3"(76mm) 100 Roll 8,500.00 51 Ticket Paper For Queuing Machine 250 Pc 22,500.00 Please See Attached Technical Specifications. Total 522,034.00 All Sealed Or Open Quotations Shall Be Submitted To The Address Below On Or Before February 25, 2025, 10:00am. The Philhealth Regional Office Xii Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. Contact Person: Grace Joy S. Barrun Administrative Officer Iii Philhealth Regional Office Xii Csa I Building, Zulueta St. – Gen. San Drive Koronadal City Tel. No. (083) 228-9731-33 Loc. 6424 Noted : Lorelie G. Bonilla Bac Chairperson Hector Zenon Leonardo P. Malate, Md Regional Vice President, Pro Xii Head Of The Procuring Entity