Mask Tenders

Details: Description Qty. Unit Description 30 Pcs Asepto Syringe 100 Pcs Blood Transfusion Set With Needle 10 Pads Cautery Pad 50 Bxs Disposable Gloves (m) 50 Bxs Disposable Gloves (l) 41 Bxs Disposable Syringe 1cc (100/bx) 75 Bxs Disposable Syringe 3cc (100/bx) 75 Bxs Disposable Syringe 5cc (100/bx) 50 Bxs Disposable Syringe 10cc (100/bx) 10 Pcs Et Tube Fr 2.5 10 Pcs Et Tube Fr 3.0 10 Pcs Et Tube Fr 3.5 20 Pcs Et Tube Fr 7.0 50 Pcs Foley Catheter G16 4 Gals Glutheraldehyte (soaking Solution) 2 Bxs Iv Catheter G 18 (50/bx) 5 Bxs Iv Catheter G 20 (50/bx) 5 Bxs Iv Catheter G 22(50/bx) 3 Bxs Iv Catheter G 24(50/bx) 5 Bxs Iv Catheter G 26 (50/bx) 4 Bxs Adhesive Bandage 1 Inch (24/bx) 25 Bxs Micropore 1 Inch (12/bx) 2 Bxs Macroset (100/bx) B/braun 1 Bx Microset (100/bx) B/braun 66 Pcs Oxygen Cannula (a) 50 Pcs Oxygen Cannula With Mask (a) 4 Gals Povidone Iodine 7.5% 4 Gals Povidone Iodine 10% 3 Bxs Surgical Blades Size 10 (100/bx) 3 Bxs Surgical Blades Size 12 (100/bx) 3 Bxs Surgical Blades Size 20 (100/bx) 18 Bxs Surgical Gloves 7.0 (50pairs/bx) 15 Bxs Surgical Gloves 7.5 (50 Pairs/bx) 5 Bxs Surgical Gloves 8.0(50 Pairs/bx) 100 Bxs Surgical Mask (50/bx) 4 Bxs Spinal Needle G25 (25/bx) 80 Pcs Scrub Brush With Povidone 200 Pcs Soluset (150ml) 50 Pcs Suction Catheter Fr16 80 Pcs Urine Bag 50 Pcks Underpads (10/pcks) 2 Pcs Kelly Pad

Description: CATEGORY: DZ Panel , IR or LED Lights , Wind Socks , HH Wind Meter , Spotter Scope , GPS Garmin , Binocular Day and Night , NVD or Monocular Sight , Rucksacks , Compass Electronic , Camo Net Digital Pattern , Air Borne Helmets , Flash Light 1000 Lumens , Motorola Set HH , Paratrooper Boots , Jacket Winter , Gloves , Knife Commando , Para Cord Cutting knife , Wind Goggles , Tactical Vest , Cyalume Stick 12 inch , Cyalume Stick 06 inch , Monkey Straps or Harness , Ear Muffler , Portable Oxygen Cylinder with mask , Cargo Net with Hooks , Meat Box , Plastic Box , Water Canister 20 ltr , Eureka Beacon , Rollers for ALS , Rollers for MI8 , 5mm Acrylic Boards 4 ft x 3 ft , Fiber Name Plates , Para Packing Table , Tarpaulin

Description: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, "streamlined Procedures For Evaluation And Solicitation For Commercial Items," As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is A Request For Quotations (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-07 Effective: September 30, 2024 this Is A Total Small Business Set-aside In Accordance With Far 13.003 (b)(1) On A Firm-firm Fixed-price (ffp) Basis. the Associated North American Industrial Classification System (naics) Code For This Procurement Is 334418, With A Small Business Size Standard Of 750 Employees The Associated Federal Supply Code (fsc) / Product Service Code (psc) Procurement Is 5998. the Naval Research Laboratory (nrl), Located In Washington, Dc, Is Seeking To Purchase The Following: full Turnkey Circuit Boards (qty: 5); Brand Name: Aapcb, Advanced Assembly; Assembly Part#: Mini Skyfish Wing; Assembly#: B130229; See Specifications: (update: 02/5/2025, 1:34pm): Electrical Testing Of The Bare Pcb Board Before Assembly Is Required. (update: 2/5/2025, 1:15pm): Nist Registration Is Not Required, Please Contact Yina.brooks.civ@us.navy.mil To Receive The Technical Data Required To Submit A Quote. Offerors Must Be Sdvosb Certified By Sba For Continued Consideration. board Specifications: layers: 12 material: Normal Fr-4 Tg 170-180 thickness: 0.062 finish: Enig mask Color: Green assembly Specifications: smt Count: 799 tht Count: 5 line Count: 78 assembly Type: Smt & Tht panelized: Yes supplies: Brand Name Or Equal. items Must Be Brand Name Or Equal In Accordance With Far 52.211-6. Provide A Specification Sheet With All Equal-to Offers. software/hardware/services: this Procurement Is For New Equipment Only, Unless Otherwise Specifically Stated. No Remanufactured Or "gray Market" Items Are Acceptable. All Equipment Must Be Covered By The Manufacturer's Warranty. • Vendor Shall Be An Original Equipment Manufacturer (oem), An Oem Authorized Dealer, An Authorized Distributor, Or An Authorized Reseller For The Proposed Equipment/system Such That Oem Warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty, And Service Associated With The Equipment/system Shall Be In Accordance With The Oem Terms And Conditions • Offerors Are Required To Submit Documentation From The Manufacturer Stating That They Are An Authorized Distributor For The Specific Items Being Procured. note: Maintenance Renewals - The Performance Period For Maintenance Renewals, (software Licenses, Services, Etc.), Must Begin On Or After The Date Of Contract Award. The Performance Period Cannot Be Back Dated. If Reinstatement Fees Are Required, They Must Be Listed On Separate Line Items. delivery Address: u.s. Naval Research Laboratory 4555 Overlook Avenue, S.w. bldg. 49 – Shipping/receiving code 3400 washington, Dc 20375 **fob Destination Is The Preferred Method** estimated Delivery Time: __________________ for Fob Orgin, Please Provide The Following Information: fob Shipping Point: _______________________ estimated Shipping Charge: _________________ dimensions Of Package(s): ____________________ shipping Weight: __________________________ submission Instructions: all Quoters Shall Submit 1 (one) Copy Of Their Technical And Price Quote. include Your Company Cage Code, Manufacturer’s Name, And Country Of Origin. All Quotations Shall Be Sent Via E-mail government Point Of Contact purchasing Agent Name: Yina Brooks email: Yina.brooks.civ@us.navy.mil please Reference This Combined Synopsis/solicitation Number On Your Correspondence And In The "subject" Line Of Your Email. all Questions Regarding The Solicitation Shall Be Submitted Via Email. the Government Intends To Award A Purchase Order As A Result Of This Combined Synopsis/solicitation That Will Include The Terms And Conditions Set Forth Herein. Award May Be Made Without Discussions Or Negotiations; Therefore, Prospective Contractors Should Have An Active Registration In The System For Award Management (sam) Database (www.sam.gov) In Accordance With Federal Acquisition Regulation (far) Part 4.1102 And Part 52.204-7 When Submitting A Response To This Solicitation. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: lowest Price Technically Acceptable - Offers Will Be Ranked Lowest To Highest According To Price. A Price Analysis Will Be Conducted To Determine Whether The Lowest Price Will Result From A Single Award Or Multiple Awards. Based On The Price Analysis, The Lowest Price Offer Or Multiple Offers, Will Be Forwarded To The Requiring Activity For Technical Evaluation (offer(s), In Accordance With The Specifications, Will Be Deemed Either Technically Acceptable Or Technically Unacceptable). If The Lowest Price Offer Or Offers Is Found Technically Acceptable And The Pricing Determined Fair And Reasonable By The Contracting Officer, Evaluation Will Be Deemed Complete And Award Will Be Made Based On The Lowest Price Offer(s). If The Lowest Price Offer Is Determined Technically Unacceptable, Another Analysis Will Be Conducted Amongst The Remaining Offers To Determine If A Single Or Multiple Awards Will Provide The Lowest Price. The Lowest Price Offer(s) Will Be Sent For Technical Evaluation. This Process Is Repeated In Order Of Price Until An Offer Or Combination Of Offers Is Deemed Technically Acceptable And Price Is Determined Fair And Reasonable. options. When Applicable, The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. The Government May Determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). terms And Conditions. To Facilitate The Award Process, All Quotes Must Include A Statement Regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document Without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:" exceptions. Quoter Shall List Exception(s) And Rationale For The Exception(s). submission Shall Be Received Not Later Than The Response Date Listed Above. Late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). E-mailed Submissions Are Accepted And Are The Preferred Form Of Submission. Receipt Will Be Verified By The Date/time Stamp On Fax Or E-mail. the Full Text Of Far & Dfars Provisions And Clauses May Be Accessed Electronically At https://www.acquisition.gov. The Clauses And Provisions Identified Below Are To Be Considered The Most Up-to-date Version, As Accessible At Https://www.acquisition.gov/. 52.203-11, Certification & Disclosure Regarding Payments To Influence Certain Federal Transactions 52.203-18, Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements Or Statements—representation 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements 52.204-7, System For Award Management 52.204-16, Commercial And Government Entity Code Reporting 52.204-17, Ownership Or Control Of Offeror 52.204-20, Predecessor Of Offeror 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment – Attached Below To Be Completed And Returned With Quote/proposal. 52.204-26, Covered Telecommunication Equipment Or Services – Representation 52.204-27, Prohibition On A Bytedance Covered Application 52.209-11, Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law 52.211-14, Notice Of Priority Rating For National Defense, Emergency Preparedness, And Energy Program Use 52.212-1, Instructions To Offerors-commercial Products And Commercial Services 52.212-3, Offerors Representations And Certifications-commercial Products And Commercial Services 52.217-5, Evaluation Of Options 52.219-1, Small Business Program Representations 52.223-22, Public Disclosure Of Greenhouse Gas Emissions And Reduction Goals—representation 52.225-18, Place Of Manufacture 52.225-25, Prohibition On Contracting With Entities Engaging In Certain Activities Ortransactions Relating To Iran—representation And Certifications 52.237-1, Site Visit 52.252-1, Solicitation Provisions Incorporated By Reference nrl Also Includes The Following Provisions That Must Be Completed And Returned By The Offeror: 1. Far 52.209-2, Prohibition On Contracting With Inverted Domestic Corporations- Representation. 2. Far 52.222-22, Previous Contracts And Compliance Reports 3. Far 52.222-25, Affirmative Action Compliance offerors Must Complete Annual Representations And Certifications On-line At Https://www.sam.gov/ In Accordance With Far 52.212-3, Offerors Representations And Certifications-commercial Products And Commercial Services. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. the Following Contract Far Clauses Apply To This Acquisition, Unless Not Applicable By Their Terms, In Which Case Shall Be Considered Self-deleting. Any Far Clause Erroneously, Or Otherwise, Omitted, That Which Should Have Been Included By Their Terms, Shall Be Considered To Be Incorporated Into This Solicitation And Any Resultant Contract: 52.212-4, Contract Terms And Conditions-commercial Products And Commercial Services 52.203-3, Gratuities 52.203-12, Limitation Of Payments To Influence Certain Federal Transactions 52.204-9, Personal Identity Verification Of Contractor Personnel 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards 52.204-18, Commercial And Government Entity Code Maintenance 52.204-19, Incorporation By Reference Of Representations And Certifications 52.204-21, Basic Safeguarding Of Covered Contractor Information Systems 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment – Attached Below To Be Completed And Returned With Quote/proposal. 52.204-26, Covered Telecommunication Equipment Or Services – Representation 52.204-27, Prohibition On A Bytedance Covered Application 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations 52.219-8, Option To Extend Services 52.217-9, Option To Extend The Term Of The Contract 52.219-28, Post-award Small Business Program Representation 52.232-1, Payments 52.232-8, Discounts For Prompt Payment 52.232-11, Extras 52.232-23, Assignment Of Claims 52.232-39, Unenforceability Of Unauthorized Obligations 52.232-40, Providing Accelerated Payments To Small Business Subcontractors 52.233-1, Disputes 52.233-3, Protest After Award 52.233-4, Applicable Law For Breach Of Contract Claim 52.243-1, Changes-fixed-price 52.247-34, F.o.b Destination 52.249-1, Termination For Convenience Of The Government (fixed Price)(short Form) 52.249-4, Termination For Convenience Of The Government (services)(short Form) 52.252-2, Clauses Incorporated By Reference 2. Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders – Commercial Products And Commercial Services the Following Subparagraphs Of Far 52.212-5 Are Applicable, Unless Otherwise Not Applicable By Their Terms, In Which Case Shall Be Considered Self-deleting: 52.204-10 52.209-6 52.219-6 52.219-28 52.219-33 52.222-3 52.222-19 52.222-20 52.222-21 52.222-26 52.222-36 52.222-50 52.223-18 52.225-13 52.232-33 3. Dfars 212.301 - Solicitation Provisions And Contract Clauses For The Acquisition Of Commercial Products And Commercial Services Dod Class Deviation 2018-o0021, Commercial Item Omnibus Clause For Acquisitions Using The Standard Procurement System, Issued October 1, 2018 (revised October 1, 2018): Dod Class Deviation 2018-o0021 the Following Solicitation Dfars Provisions Apply To This Acquisition, Unless Not Applicable By Their Terms, In Which Case Shall Be Considered Self-deleting. Any Dfars Provisions Erroneously, Or Otherwise, Omitted, That Which Should Have Been Included By Their Terms, Shall Be Considered To Be Incorporated Into This Solicitation: 252.203-7005, Representation Relating To Compensation Of Former Dod Officials 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls 252.204-7016, Covered Defense Telecommunications Equipment Or Services – Representation 252.204-7017, Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation 252.215-7007, Notice Of Intent To Resolicit 252.204-7020nist Sp 800-171 Dod Assessment Requirements. the Following Solicitation Dfars Clauses Apply To This Acquisition, Unless Not Applicable By Their Terms, In Which Case Shall Be Considered Self-deleting. Any Dfars Clause Erroneously, Or Otherwise, Omitted, That Which Should Have Been Included By Their Terms, Shall Be Considered To Be Incorporated Into This Solicitation And Any Resultant Contract: 252.203-7000, Requirements Relating To Compensation Of Former Dod Officials 252.203-7002, Requirement To Inform Employees Of Whistleblower Rights 252.204-7003, Control Of Government Personnel Work Product 252.204-7009, Limitations On The Use Or Disclosure Of Third-party Contractor 252.204-7012, Safeguarding Covered Defense Information And Cyber Incident Reporting 252.204-7015, Notice Of Authorized Disclosure Of Information For Litigation Support 252.204-7018, Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services 252.211-7003, Item Unique Identification And Valuation 252.211-7008, Use Of Government-assigned Serial Numbers 252.223-7008, Prohibition Of Hexavalent Chromium 252.225-7013, Duty-free Entry 252.227-7015, Technical Data - Commercial Products And Commercial Services 252.227-7037, Validation Of Restrictive Markings On Technical Data 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 252.232-7010, Levies On Contract Payments 252.239-7010, Cloud Computing Services 252.239-7018, Supply Chain Risk 252.244-7000, Subcontracts For Commercial Products Or Commercial Services 252.246-7003, Notification Of Potential Safety Issues 252.246-7004, Safety Of Facilities, Infrastructure, And Equipment For Military Operations

Description: CATEGORY: Hydrophobic Acrylic Single piece Trifocal Foldable PCIOL , Toric Acrylic Hydrophobic aspheric single piece posterior chamber foldable IOL , Cr Heximar B calcipotriol monohydrate and betamethasone dispropionate 15 gm , Lot Ansolar 60 ml SPF 60 Plus Plus Plus , Spacer with adult mask 175 ml Spacer for adult , Preloaded Hydrophobic acrylic IOL with automated delievery system single use disposable

Description: CATEGORY: Drymop , Wet mop 12 inch , Round mop , Soft brooms , Hard brooms , Dust pan , Mugs , Sponge , Squeezer small , Sponge mop , Glass cleaning wiper small , Cobweb brush big size , Scrubbing machine pads , Green pads , Hockey brush , Round brush , Dusting cloths , Yellow cloths , Soft cloths white , Spray bottles , Tissue paper roll , T brush , Steel scrub , Red colour wet mop sticks , Green colour wet mop sticks , Yellow colour wet mop sticks , Blue colour wet mop sticks , Urinal cubes , Bukets 10 ltr , Dust bins 10 Liters , Dust bins 50 Liters , Dust bins 300 Liters , Water Tube 50 Meters , Paint Brush 1 Inch , Paint Brush 4 Inch , Hand wash , Air freshener , Harpic , Colin , Empty spray bottles , Acid , White phenyl , Dettol , Vimbar liquid , Liquid soap Soap Oil , Bleaching powder , Hypochloride , Naphthalene balls , Detergent powder , R1 Tiles cleaner , R2 Multi purpose , R3 Glass cleaner , R4 Wood polish , R5 Air freshener , R6 WC or INDIAN , D7 Steel polish , Odonil , Stain cleaner , Metal cleaner , N95 Masks , Surgical Masks , Examination gloves , Sanitizer 500 ml , Rubber hand gloves

Details: Description 25gjj0001 - 6 Pcs 'c13t40b100 Black, 50ml For Epson Surecolor T-3130-m, Etc., For Used In The Dpwh 4th Deo-zn (rebid) Item Description Qty. Unit No. 1 C13t40b100 Black, 50ml For Epson Surecolor T-3130-m 6 Pcs 2 C13t40b200 Cyan, 50ml For Epson Surecolor T-3130-m 3 Pcs 3 C13t40b300 Magenta, 50ml For Epson Surecolor T-3130-m 3 Pcs 4 C13t40b400 Yellow, 50ml For Epson Surecolor T-3130-m 3 Pcs 5 Maintenance Box Set For C13s210057 2 Pcs 6 Epson 008 Ink Black 8 Pcs 7 Epson 008 Ink Cyan 4 Pcs 8 Epson 008 Ink Magenta 4 Pcs 9 Epson 008 Ink Yellow 4 Pcs 10 Maintenance Box Set For Epson L15150/l15160 4 Pcs 11 Epson 664 Ink Black 4 Pcs 12 Epson 664 Ink Cyan 2 Pcs 13 Epson 664 Ink Magenta 2 Pcs 14 Epson 664 Ink Yellow 2 Pcs 15 Epson 001 Ink Black 4 Pcs 16 Epson 001 Ink Cyan 2 Pcs 17 Epson 001 Ink Magenta 2 Pcs 18 Epson 001 Ink Yellow 2 Pcs 19 Epson 003 Ink Black 20 Pcs 20 Epson 003 Ink Cyan 10 Pcs 21 Epson 003 Ink Magenta 10 Pcs 22 Epson 003 Ink Yellow 10 Pcs 23 Brother Ink Black Bt6000bk 8 Pcs 24 Brother Ink Cyan Bt5000c 4 Pcs 25 Brother Ink Magenta Bt5000m 4 Pcs 26 Brother Ink Yellow Bt5000y 4 Pcs 27 Alcohol, 1 Gallon 8 Pcs 28 Aaa, Battery, 4pcs Per Blister Pack 5 Pcs 29 Aa, Battery, 4pcs Per Blister Pack 10 Pcs 30 Ballpen, Finepoint (0.5mm With Rubber Grip) Blue,12pcs 5 Boxes 31 Ballpen, Finepoint (0.5mm With Rubber Grip) Black,12pcs 5 Boxes 32 Ballpen, Finepoint (0.5mm With Rubber Grip) Green,12pcs 2 Boxes 33 Ballpen, Finepoint (0.5mm With Rubber Grip) Red,12pcs 2 Boxes 34 Ballpen, Gel-type (0.5mm) Black 24 Pcs 35 Ballpen, Gel-type (0.5mm) Blue 24 Pcs 36 Sign Pen, 0.3mm-0.-7mm, Air Ball Micro, Black 2 Boxes 37 Sign Pen, 0.3mm-0.7mm, Air Ball Micro, Blue 1 Box 38 Correction Tape, 38mm, Whiper 10 Pcs 39 Cruzer Blade, Flash Drive, 8gb, Plug In & Play 10 Pcs 40 A3, Multicopy Paper, 500s/ream 10 Boxes 41 A4, Multipurpose Paper, 500s/ream 50 Boxes 42 Legal Size, Multicopy Paper, 500s/ream 10 Boxes 43 Hard Drive (4tb) 8 Pcs 44 Scientific Calculator (fx-991es Plus) 15 Pcs 45 Heavy Duty Usb Type Flash Drive (1tb) 15 Pcs 46 8mm, Ring Binder, A4 Size 21-23 Holes, White 50pcs/box 1 Box 47 8mm, Ring Binder, A4 Size 21-23 Holes, Black 50pcs/box 1 Box 48 8mm, Ring Binder, A4 Size 21-23 Holes, Blue 50pcs/box 1 Box 49 12mm, Ring Binder, A4 Size 21-23 Holes, White 50pcs/box 1 Box 50 12mm, Ring Binder, A4 Size 21-23 Holes, Black 50pcs/box 1 Box 51 12mm, Ring Binder, A4 Size 21-23 Holes, Blue 50pcs/box 1 Box 52 Binder Clip, (backfold) 19mm, 12pcs/box 15 Boxes 53 Binder Clip, (backfold) 25mm, 12pcs/box 10 Boxes 54 Binder Clip, (backfold) 32mm, 12pcs/box 10 Boxes 55 Binder Clip, (backfold) 50mm, 12pcs/box 5 Boxes 56 Paper Fastener 5 Boxes 57 Duct Tape (blue) 10 Pcs 58 Transparent Masking Tape 1inch 20 Pcs 59 White Board (35cm X 50cm) 6 Pcs 60 White Board Marker 5 Boxes 61 Fabric Conditioner, 25ml 30 Dozen 62 Detergent Powder 35grms Per Sachet 25 Dozen 63 Dishwashing Liquid 25 Pcs "nothing Follows"'

Description: CATEGORY: LP of AHCP Kit , LP of Hand Gloves cotton , LP OF Torch with Batteries , LP OF Copper wire bursh , Lp of Brush bristle , Lp of Brush hard nylon , LP of Brush Paint , LP of Brush Pencil , AHCP Kit , LP of Masking Tape

Description: CATEGORY: Epee Blade Complete FIE Approved , Foil Blade Complete FIE Approved , Epee Mask FIE Approved , Sabre Mask FIE Approved , Sabre Electric Jacket FIE Approved , Epee Body Wire FIE Approved , Foil, Sabre Body Wire FIE Approved , Fencing Shoes , Fencing Stockings , Epee Guard FIE Approved , Sabre Guard FIE Approved , Under Plastron , Fencing Kit Bag

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Calinog Lgucalinog@yahoo.com/mpdocalinog@gmail.com Invitation To Bid For The Purchase Of Office Supplies For Daily Operation Use Of Various Offices In Lgu Calinog. 1.the Local Government Unit Of Calinog, Through The Mooe-office Supplies Intends To Apply The Sum Of One Million One Hundred Sixty Five Thousand Eight Hundred Ninety Eight Pesos & 58/100 (php. 1,165,898.58) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Office Supplies For Daily Operation Use Of Various Offices In Lgu Calinog. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Calinog Now Invites Bids For Purchase Of Office Supplies For Daily Operation Use Of Various Offices In Lgu Calinog., With The Following Item/description:. Item No. Unit Item Description Qty 1 Pcs 2 Hole Puncher 7 2 Pcs 2 Hole Ring Binder Long (2inches) 3 3 Pcs 2 Hole Ring Binder Long (3inches) 3 4 Cans Air Freshener (can) 13 5 Btls Air Freshener (spray) 27 6 Pcs Air Freshener Gel Type 8 7 Gal Alcohol 70% (gallon) 19 8 Btls Alcohol 70% (liter) 41 9 Pcs Ballpen Black 0.3 112 10 Pcs Ballpen Black 0.5 614 11 Pcs Ballpen Black 0.7 60 12 Boxes Ballpen Black-ordinary (25pcs/box) 18 13 Pcs Ballpen Blue 0.5 12 14 Pcs Ballpen Red 0.5 15 15 Boxes Ballpen Red-ordinary (25pcs/box) 2 16 Pcs Basic Calculator 6 17 Pcs Bathroom Doormat 2 18 Pcs Bathroom Soap 2 19 Pcs Battery Aa 63 20 Pcs Battery Aaa 46 21 Pcs Binder Clips 1 1/4" (32mm) 30 22 Pcs Binder Clips 1" (25mm) 412 23 Pcs Binder Clips 2" (51mm) 502 24 Pcs Binder Clips 3/4" (19mm) 200 25 Packs Board Paper Long (pale Cream) 15 26 Packs Board Paper Long (white) 15 27 Packs Board Paper Long (white) 200gsm 5 28 Packs Board Paper Short (pale Cream) 4 29 Packs Board Paper Short (white) 43 30 Reams Bond Paper 100gsm A4 2 31 Reams Bond Paper 100gsm Legal 2 32 Reams Bond Paper 100gsm Short 2 33 Reams Bond Paper 70gsm A3 6 34 Reams Bond Paper 70gsm A4 215 35 Reams Bond Paper 70gsm Long 568 36 Reams Bond Paper 70gsm Short 494 37 Btls Brother Bt5000 Cyan 14 38 Btls Brother Bt5000 Magenta 14 39 Btls Brother Bt5000 Yellow 14 40 Btls Brother Bt6000 Black 25 41 Pcs Brown Envelop Long 579 42 Pcs Brown Envelop Short 179 43 Packs Business Card Paper A4, Matte - 220gsm (50s) 5 44 Pcs Canon Ink 810 Black 7 45 Pcs Canon Ink 811 Colored 5 46 Btls Canon Ink G-790 Black 8 47 Btls Canon Ink G-790 Cyan 3 48 Btls Canon Ink G-790 Magenta 3 49 Btls Canon Ink G-790 Yellow 3 50 Boxes Carbon Paper Long (black) 1 51 Rolls Caution Tape 4" 2 52 Pcs Cb Master B4 (riso) 1 53 Pcs Certificate Holder Long-blue 10 54 Pcs Certificate Holder Short-blue 45 55 Pcs Charger For Aa Battery (4slots) 4 56 Packs Clear Book Refill Legal (10s) 2 57 Pcs Clearbook (legal) 14 58 Pcs Comfort Room Deodorizer 6 59 Pcs Computer Keyboard (usb) 2 60 Pcs Computer Keyboard With Numpad (wireless) 1 61 Pcs Computer Mouse (usb) 2 62 Pcs Computer Mouse (wireless) 6 63 Packs Construction Paper Long (20s) Assorted 4 64 Packs Construction Paper Short (20s) Assorted 4 65 Pcs Correction Fluid 4 66 Pcs Correction Pen 29 67 Pcs Correction Tape 174 68 Tube/s Cutter Blade Big (10s) 4 69 Pcs Cv Ink (riso) 2 70 Pcs Dater 5 71 Pcs Dater With Received 4 72 Kgs Detergent Powder (1kg) 36 73 Packs Detergent Powder (50grams) 50 74 Btls Dishwashing Liquid (1000ml) 23 75 Tub Dishwashing Paste 400 Grams 9 76 Btls Disinfectant Spray 510 Grams 11 77 Pcs Door Mat 3 78 Boxes Double Lock Paper Fastener (metal) 5 79 Boxes Double Lock Paper Fastener (plastic) 2 80 Rolls Double Sided Tape 1" 62 81 Rolls Double Sided Tape 1/2" 15 82 Rolls Double Sided Tape 2" 8 83 Rolls Duct Tape 2" Color Grey 10 84 Pcs Dustpan 11 85 Rolls Electrical Tape 4 86 Btls Epson 003 Black 146 87 Btls Epson 003 Cyan 57 88 Btls Epson 003 Magenta 54 89 Btls Epson 003 Yellow 57 90 Btls Epson 008 Black 2 91 Btls Epson 008 Cyan 2 92 Btls Epson 008 Magenta 2 93 Btls Epson 008 Yellow 2 94 Btls Epson Refill Ink Black 644 46 95 Btls Epson Refill Ink Cyan 644 10 96 Btls Epson Refill Ink Magenta 644 10 97 Btls Epson Refill Ink Yellow 644 12 98 Pcs Epson Ribbon Lq310 10 99 Pcs Epson Ribbon Lx310 2 100 Pcs Expandable Envelop With Tie (blue) 15 101 Pcs Expandable Envelop With Tie (green) 20 102 Pcs Expandable Envelop With Tie (red) 76 103 Pcs Expandable Envelop With Tie (tan) 198 104 Pcs Expandable Envelop With Tie (yellow) 20 105 Pcs Expandable Folder Long 25 106 Pcs "extended Mouse Pad (non Slip)-black Size = 800 X 300 X 4mm " 2 107 Pcs External Hard Drive 1tb 5 108 Btls Fabric Conditioner (1000 Ml) 37 109 Pcs File Rack (plastic) Black 10 110 Pcs Flashlight (big) Heavy Duty 1 111 Pcs Floor Mop 4 112 Pcs Floor Mop (spinning Mop) 5 113 Pcs Folder Long-brown 200 114 Pcs Folder Plastic Long 11 Points (white) 24 115 Pcs Folder White Long 1387 116 Pcs Folder White Long W/ Plastic 20 117 Pcs Folder White Short 407 118 Pcs Folder White Short W/ Plastic 30 119 Packs Garbage Bag Black Xxl(18.5+18.5x40) 100pcs/pack 4 120 Packs Garbage Bag Black-extra Large 25 121 Packs Garbage Bag Black-large 6 122 Packs Garbage Bag Black-medium 8 123 Btls Glass Cleaner 11 124 Pcs Glass Wiper (silicon) 1 125 Pairs Gloves - Rubber (all Purpose) 3 126 Pcs Glue Gun Big (11mm) 3 127 Pcs Glue Gun Small (7mm) 3 128 Pcs Glue Stick Big (11mm) 94 129 Pcs Glue Stick Small (7mm) 50 130 Pcs Gun Tucker Heavy Duty 1 131 Pcs Handheld Magnifying Lens (50mm) 1 132 Pc Hdmi To Hdmi Cable-15meters 1 133 Pcs Heavy Duty Stapler #35(table Type) 3 134 Pcs Highlighter-neon Blue 4 135 Pcs Highlighter-neon Green 9 136 Pcs Highlighter-neon Orange 15 137 Pcs Highlighter-neon Pink 4 138 Pcs Highlighter-neon Purple 4 139 Pcs Highlighter-neon Yellow 12 140 Pcs Hp 680 Black 6 141 Pcs Hp 680 Colored 3 142 Pcs Hp 682 Black Ink Cartridge 3 143 Packs Index Card 5" X 8" (100's) 10 144 Pcs L Type Plastic Folder Long-transparent 200 145 Pcs Label Sticker 24mm X 90mm 5 146 Pcs Light Bulb (led) 18watts 6 147 Btls Liquid Bleach (1000 Ml)-colorsafe 6 148 Btls Liquid Bleach (1000 Ml)-original 32 149 Pcs Logbook 200 Pages 25 150 Pcs Logbook 300 Pages 61 151 Pcs Logbook 500 Pages 19 152 Pcs Mailing Envelope Long 1420 153 Pcs Mailing Envelope Short 309 154 Rolls Masking Tape 1" 34 155 Pcs Masking Tape 1/2" 1 156 Pcs Measuring Tape (30 Meters)-construction 5 157 Boxes Metalized Solvent Film Carbon (100 Sheet)-black 2 158 Pcs Molar File Blue (boxes) 45 159 Pcs Molar File Blue (boxes) With Cover 10 160 Pcs Molar File Green (boxes) 15 161 Pcs Molar File Red (boxes) 3 162 Pcs Molar File Red (boxes) With Cover 5 163 Pcs Mouse Pad 11 164 Btls Multi Insect Spray 35 165 Btls Multi Purpose Cleaner (spray) 2 166 Rolls Packing Tape 2" 23 167 Boxes Paper Clip Jumbo 66 168 Boxes Paper Clip Small 83 169 Pcs Paper Cutter Big Ordinary 7 170 Pcs Pencil #1 3 171 Pcs Pencil #2 308 172 Pcs Pencil #3 12 173 Pcs Pencil Sharpener (desktop) 7 174 Pcs Permanent Marker (broad) Black 78 175 Pcs Permanent Marker (broad) Blue 1 176 Pcs Permanent Marker (broad) Red 1 177 Pcs Permanent Marker (fine) Black 84 178 Pcs Permanent Marker Refill Black 5 179 Packs Photo Paper Glossy A3 - 230gsm (20s) 5 180 Packs Photo Paper Glossy A4 - 230gsm 51 181 Packs Photo Paper Matte A4 - 230 Gsm 1 182 Pcs Plastic Envelope Long 254 183 Pcs Plastic Envelope Short 29 184 Pcs Plastic Envelope With Zipper&handle, Transparent-long 20 185 Boxes Plastic Fastener Short 81 186 Pcs Plastic Ruler 12" 8 187 Pcs Press Folder Long - Tan 100 188 Boxes Push Pin (100s) 3 189 Boxes Pvc Binding Cover 200 Microns Acetate Clear 100pcs/box (long) 1 190 Pcs Raincoat Poncho 7 191 Pcs Rechargeable Battery Aa (2000mah) 8 192 Packs Resealable Plastic 10" X 12" (100s) 1 193 Packs Resealable Plastic 6.5" X 6.5" (100s) 1 194 Boxes Rubber Bands #18 4 195 Pair Rubber Boots Size 10 2 196 Packs Sando Bag Green (100s) Large 5 197 Packs Sando Bag Transparent (100s) Medium 10 198 Packs Sando Bag Yellow (100s) Large 5 199 Packs Scented Special Paper Short (cream,20sheets/pack) 3 200 Pcs Scientific Calculator 1 201 Pcs Scissors (big) 37 202 Pcs Scissors (small) 3 203 Rolls Scotch Tape 1" 102 204 Rolls Scotch Tape 1/2" 3 205 Rolls Scotch Tape 2" 29 206 Pcs Sharpener, One Hole, Aluminum 3 207 Pcs Sign Pen (0.03) Black 110 208 Pcs Sign Pen (0.5) Black 241 209 Pcs Sign Pen (0.5) Blue 27 210 Pcs Sign Pen (0.5) Red 24 211 Pcs Sign Pen (0.7) Black 31 212 Pcs Soft Broom 22 213 Packs Special Paper A4 (white) 2 214 Packs Special Paper Long (mint Green) 1 215 Packs Special Paper Short (cream) 10 216 Packs Special Paper Short (mint Green) 1 217 Packs Special Paper Short (white) 40 218 Pcs Spin Mop Head Refill 3 219 Pcs Sponge With Scrubber (dishwashing) 4 220 Pcs Stainless Ruler 12" 1 221 Pcs Stamp Pad 5 222 Pcs Stamp Pad Big 17 223 Btls Stamp Pad Ink-black 26 224 Btls Stamp Pad Ink-purple 6 225 Boxes Staple Wire #10 14 226 Boxes Staple Wire #35 94 227 Pcs Stapler Big #35 38 228 Pcs Stapler Small #10 9 229 Pcs Stapler With Remover (big) #35 12 230 Packs Sticker Paper 37 231 Packs Sticker Paper A4 Matte 2 232 Pads Sticky Notes 2 X 3 2 233 Pads Sticky Notes 3 X 3 75 234 Pcs Styrofoam (1 Whole) 3x4 1 235 Pcs Tape Dispenser 3 236 Boxes Thumb Tacks 1 237 Rolls Tissue 558 238 Btls Toilet Bowl Cleaner (900 Ml) 41 239 Pcs Trash Can (big) 3 240 Pcs Trash Can (small) 6 241 Pcs Type Writer Ribbon 9 242 Pcs Usb 16gb 3 243 Pcs Usb 32gb 7 244 Pcs Usb 64gb 7 245 Pcs Usb Hub (3-4 Slots) 1.5 Meters 1 246 Reams Vellum Board 180 Gsm Long (100's) 1 247 Pcs Wall Clock 1 248 Btls White Glue 240 Grams 18 249 Pcs Whiteboard Marker Black 43 250 Pcs Whiteboard Marker Refill Black 2 251 Pcs Wooden Clip Board 8.5" X 13" 13 252 Pads Yellow Pad 5 3.delivery Of The Goods Is Required Twenty (20) Calendar Days Upon The Issuance Of Po/notice To Proceed. Bidders Should Have Completed, Within One Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders 4.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5.bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 6.interested Bidders May Obtain Further Information From Bac Secretariat Of Local Government Of Calinog, Temporary Municipal Hall Building (calinog Food Court), Poblacion Rizal Ilawod, Calinog, Iloilo And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm From Monday To Friday . 7.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 06, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (5,000.00). 8.it May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 9.the Local Government Unit Of Calinog Will Hold A Pre-bid Conference On February 07, 2025 9:00 A.m. At Poblacion Rizal Ilawod, Calinog, Iloilo Which Shall Be Open To Prospective Bidders. 9.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 A.m. Of February 21, 2025 . All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On 9:00 A.m. Of February 21, 2025 At Calinog Temporary Municipal Hall Building (calinog Food Court), Poblacion Rizal Ilawod, Calinog, Iloilo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10.the Local Government Unit Of Calinog Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: Engr. Jose Nolito Tomulto Head, Bac Secretariat Temporary Municipal Hall (food Court Building), Poblacion Rizal Ilawod, Calinog, Iloilo Lgucalinog@yahoo.com/baclgucalinog@gmail.com Issued This 31st Day Of January 2025. (signed) Junnessa P. Alcarde Bac Chairperson

Description: CATEGORY: Lignocaine hcl 2 per with adrenaline 30ml inj vial , Lignocaine hcl 2 per without adrenaline 30ml inj vial , Desensitizing toothpaste , Antiseptic mouthwash chlorhexidine 0 point 12 percent bott of 100 ml , Hemostatic sponge gelatine , Normal saline bottle of 500 ml , Post extraction dressing containing iodoform , Triamcinalone acetonide 0 point 1 percent for oral use tube of 5 gm , Antiseptic pain relieving topical oral gel , Spray anesthetic bottle of 100 ml , Medicament root sodium hypoclorite 2 percent , Surgeon mask with elastic loops , Material temporary filling , Silk braided size 3 zero 70 to 76 cm round body half circle needle length 25 mm , Polishing cup rubber mounted soft for right angle hand piece pkt of 12 , Abdominal swab , Outfit matrix SS band narrow , Povidone iodine mouth gargle , Disposable glass 150 ml , Articulating paper , Gauze ribbon absorbent , Cold cure powder and liquid pink shade , Denture box , Metapex