Mask Tenders

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price 1 Bondpaper,u.s.,a4, Sub 20, 70gsm Good Quality 20 Reams 2 Bondpaper,u,s.,a3, Sub 20,70gsm Good Quality 7 Reams 3 U,s. White Bondpaper,, A3, Sub 20,70gsm Good Quality 500 Sheets 12 Reams 4 Bondpaper,u.s.,long, Sub 20,70gsm,good Quality 594 Reams 5 Bondpaper,u.s.,long, Sub 20,white 70gsm,good Quality 150 Reams 6 Bondpaper,u.s.,short, Sub 20, White 70 Gsm Good Quality 150 Reams 7 Bondpaper,u.s.,short, Sub 20,gsm Good Quality 49 Reams 8 Bondpaper,u.s.,short, Sub 20, 70 Gsm Good Quality 326 Reams 9 U.s White Bondpaper,long, Sub 20,70gsm,good Quality 500 Sheets 16 Reams 10 U.s White Bondpaper,short, Sub 20,gsm Good Quality 500 Sheets 6 Reams 11 Ballpen (retractable-black) 35 Pc 12 Ballpen Ordinary 50pcs, Color Black 2 Box 13 Ballpen (retractable-black) 50pcs/box 1 Box 14 Ballpen Ordinary (5 Black, 1 Blue, 50 Pcs/box) 6 Box 15 Ballpen Ordinary ( 105 Black, 105 Blue, 55 Red) 265 Pc 16 Lv5 Ballpen 0.5 15 Pc 17 Binder Clip, 1" (12pcs/box) 15 Box 18 Binder Clip, 2" (12pcs/box) 19 Box 19 Black Fully Twine 3mm 2 Rolls 20 Blank Cd With Case Cd-rw 2 Pcs 21 Cd Blank With Casing 50 Pcs 22 Calculator, 12 Digits Mx125,2 Way Power 8 Pcs 23 Calculator Mx-12b Heavy Duty,two Way Power, 12 Digits (big) 3 Pc 24 Clearbook Long 20 Pages (120 Green, 130 Blue) 250 Pc 25 Clearbook (1 Long 20 Sheets, 10 White) 11 Pc 26 Office Clearbook Refill, Long 37 Holes, 10 Pcs/pack 100 Packs 27 Colored Bondpaper (yellow, Green, Pink) Long 20 Reams 28 Carbon Paper Long (1 Black, 5 Blue) 6 Pad 29 Correction Tape Mini Roller 16 Pc 30 Correction Tape 5mm X 6m, Refill, Pack Of 2 196 Packs 31 Correction Tape,wh-605 5mm X 6m, Refill, Pack Of 2 32 Packs 32 Correction Tape, Wh-605,5mm X 6m, Heavy Duty 158 Pcs 33 Cutter Big Heavy Duty (45mm X 13mm X 145mm (lwh) 1 Pc 34 Corkboard With White Board With Aluminum 1 Pc 35 Dvd (rewritable) 15 Pcs 36 Data Folder-long Plastic 10 Pc 37 Daily Record (dtr) 1 Pads 38 Daily Time Record ( Dtr) 21 Pads 39 Envelope ,mailing, White Long Good Quality 1787 Pc 40 Mailing, Envelope White Short Good Quality 50 Pc 41 Envelope Expanding (20 Long With Garter-colored, 305 Long Brown,108 Long With Garter Brown,11 Long With Garter Blue) 444 Pc 42 Envelope, Long Brown 596 Pc 43 Envelope, Short Brown 363 Pc 44 Expanded Plastic Envelope (long/no Handle) 30 Pc 45 Expanded Plastic Envelope W/ Handle 13 Pc 46 External Drive 2tb (desktop) 2 Pc 47 Fastener, Plastic Coated (2 Standard Size Small,14 Plastic Coated, 10 Thick Small, 14 Small) 40 Boxes 48 Fastener, Plastic Coated, Long 16 Box 49 Flashdrive (5pc 16gb And 9pc 32gb) 14 Pc 50 Flashdrive 64gb 9 Pcs 51 Folder Expanding, Long (70 Pastel Color, 45 Brown,140 Long Colored Green,100 Long Colored Blue) 355 Pc 52 Folder (10 White Long, 27 Folder U.s White Long) 37 Pc 53 Folder, Long, Us White (100pcs/pack) 26 Pack 54 Folder, Short 100pcs/pack (5 Us White, 1 White) 6 Pack 55 Glue Gun Big 1 Pc 56 Glue Stick, Big 24 Pc 57 Glue White, 130g 37 Pcs 58 Gun Tucker T50 1 Pc 59 Gun Tucker T50 Staple Wire 6 Box 60 Highlighter (3 Yellow, Green & Orange, 5 Yellow, Orange, Assorted, Green, Pink ,12 Assorted Color, 10 Assorted, 23 Green, 16 Pink, 23 Yellow, 2 Orange) 94 Pc 61 Hi Techpoint V10 Grip (blue) 12 Pc 62 Sign Pen V7 Bp (black) 12 Pcs 63 Index Card 5"x8" 7 Pack 64 Printer Ink 664 (4 Colors) 2 Set 65 Ink 664 (4 Colors) 1 Set 66 Ink 664, (13 Black, 1 Cyan, 1 Magenta, 1 Yellow) 16 Pc 67 Ink Plotter Epson T32070 ( 2 Matt Black, 2 Black, 2 Cyan, 2 Magenta, 2 Yellow) 10 Pc 68 Laminating Film 80mmx100mm,250 Microns 3 Box 69 Laminating Film,sheets, A4 (100s, 250 Microns, 1 Pack 216x303mm, 3 Pack 216x286mm) 4 Pack 70 Logbook , 150 Pages-good Quality 5 Pc 71 Logbook, 200 Pages,good Quality 10 Pc 72 Logbook, 200 Pages 7x11 Good Quality 10 Pc 73 Logbook, 300 Pages, Good Quality 14 Pc 74 Logbook, 500 Pages, Good Quality 19 Pcs 75 Logbook, 500 Pages 25 Pcs 76 Magazine Filer, (8 Double, Good Quality , 22 Double Good Quality Blue) 30 Pc 77 Magazine Filer Long Single, Good Quality (5 Red,blue Etc, 8 Blue, 1 Red, 1 Long Single Good Quality Blue) 15 Pc 78 Magazine Filer Single Vertical, Long Size 1 Pc 79 Marker Pen, Broad (14 Blue, 54 Black, 14 Red) 82 Pc 80 Marker Pen, Fine (black) 12 Pcs/box 1 Boxes 81 Marker Pen, Broad 12 Pcs/box (1 Black, 1 Black,blue, Red,assorted) 2 Boxes 82 Marker, Permanent, Broad (4 Blue, 7 Black, 2 Red) 13 Pcs 83 Marker, Permanent, Fine (5 Black, 10 Assorted, 3 Red) 18 Pc 84 Marker Ink Refill Whiteboard (blue) 1 Bottle 85 Marker Ink Whiteboard Refill, (1 Black, 1 Red) 2 Bottle 86 Marker Ink Refill, Permanent, (black) 1 Bottle 87 Marker, Whiteboard (black) 44 Pc 88 Metal Tray (3 Layers) 6 Pc 89 Manila Paper 15 Pc 90 Mechanical Pencil 0.5 3 Pcs 91 Newsprint (25 Long, 5 Long 500 Sheets) 30 Reams 92 Notebook 80lvs. 22 Pc 93 Paper Tray 3 Tier 8.5"x13" Document Steel 3 Pcs 94 Paper Cutter Metal Base 12x5 1 Pcs 95 Paper Clip,120gms 50mm (18 Big Plastic Coated, Jumbo, 50 Big Jumbo Vinyl, 3 Big Plastic Coated Jumbo Colored, Jumbo Vinyl, 2 Jumbo Vinyl Big Plastic) 73 Boxes 96 Paper Clip (27 Big Plastic Coated, Jumbo Colored, Jumbo Vinly, 10 Big Plastic Coated, Jumbo Colored, Jumbo Vinyl) 120gms, 5 Jumbo, Colored ) 42 Box 97 Paper Clip Plastic Coated (53 Small, 20 Small 120 Gsm 50 Mm) 73 Box 98 Pencil Eraser, Small 8 Pc 99 Pencil No.2 With Eraser 12pcs Per Box 18 Box 100 Photopaper, Glossy, (9 Pack -a4 Size 200gsm 10pcs/pack, 5 Pack A4 Size 200 Gsm) 14 Pack 101 Plastic Certificate Holder, Legal Size 56 Pc 102 Plastic Certificate Holder, ( 5 Pcs- "8x11", 3 Short Size "8x11") 8 Pc 103 Certificate Holder, (20 Pcs- 8.5" X13", 20 Legal Size) 40 Pc 104 Certificate Holder, "8x11" 40 Pc 105 Pvc Binding Cover, 200 Micron,size A4 Clear/ Transparent (100pcs/pack 1 Pack 106 Computer Ink L360 ( 2 Black, 2 Cyan, 2 Magenta, 2 Yellow) 8 Bottle 107 Printer Ink L360 ( 3 Black, 1 Cyan, 1 Magenta, 1 Yellow) 6 Bottle 108 Printer Ink Of L210 ( 5 Black, 5 Cyan, 5 Magenta, 5 Yellow) 20 Pcs/bottle 109 Printer Ink #003, Colored, L3250 5 Pcs 110 Printer Ink #003, (10 Black L3250, 5 Cyan L320, 5 Magenta L320, 5 Yellow L320) 25 Pcs 111 Printer Ink/computer Ink #003,(101 Black, 25 Cyan, 22 Magenta, 17 Yellow) 165 Pcs/bottle 112 Printer Ink/ Computer Ink #003, ( 1 Cyan For L3210, 1magenta For L3210, 1 Yellow For L3210) 3 Pcs/bottle 113 Epson 003, 4 Colors ( Black ,cyan, Magenta , Yellow) 1 Set 114 Printer Ink (30 Black L5190, 40 Cyan L5190, 40 Magenta L5190, 40 Yellow L5190) 150 Pcs 115 Printer Ink #678, (1 Black, 1 Colored) 2 Pc 116 Printer Ink #680,(102 Black, 51 Colored) 153 Pcs 117 Computer Ink #680 ( 7 Black, 6 Colored) 13 Pcs 118 Ink Cartridge 680 ( 10 Black, 6 Tri-colored) 16 Pcs 119 Ink Cartridge 61 (5 Tri-colored, 2 Black) 7 Pcs 120 Ink Cartridge #704, (9 Black, 6 Colored) 15 Pc 121 Printer Ink Gi-790 (black,cyan,magenta,yellow) 3 Set 122 Printer Ink# 791 (2 Black,2 Cyan, 2 Magenta, 2 Yellow) 8 Pcs 123 Printer Ink/ Computer Ink Bt D60 Black 2 Pcs/ Bottle 124 Printer Ink/ Computer Ink Bt5000 ( 2 Cyan, 1 Black, 2 Magenta, 1 Yellow) 6 Pcs/ Bottle 125 Computer Ink For L (605) 774 Black 2 Bottle 126 Computer Ink For L (605) (2 Cyan, 2 Magenta, 2 Yellow) 6 Bottle 127 Printer Ink Cartridge 810 (7 Black, 3 Tri-color) 10 Pcs 128 Printer Ribbon Refill, Purple 3 Pcs 129 Puncher Heavy Duty 75xl 5 Pc 130 Puncher, Heavy Duty (2 Holes 7cm) 1 Pc 131 Push Pin (12.70 Mmx6.35 Mm) Diameter - 100 / Box 4 Box 132 Ring Binder 1 " 3 Length 133 Ring Binder 1/2" 3 Length 134 Ring Binder 1/4" 3 Length 135 Rubber Band,small #16 (50g) 9 Box 136 Ruler, Transparent, 12 Inches 9 Pc 137 Roll Paper White (plotter) 20x30x100ft 1 Rolls 138 Scissor 8" Heavy Duty 3 Pc 139 Scissor, Big, Heavy Duty, (13 Pcs- 8.5, 1pc -stainless 8.5) 14 Pc 140 Portable Pencil Sharpener (8 × 12 × 10 Cm) 1 Pc 141 Portable Tape Dispenser, (1-1.5", Good Quality) 2 Pcs 142 Portable Tape Dispenser, (1.5", Good Quality) 1 Pcs 143 Sign Pen V10 Grip Black 0.5 13 Pc 144 Sign Pen, 0.4, (155 Black, 5 Blue, 5 Red) 165 Pc 145 Sign Pen 0.5 Gel Ink 12pcs ( 3 Black,1 Blue, 1 Red) 5 Box 146 Sign Pen, 0.5 Gel Ink (11 Assorted, 26 Black, 16 Blue, 1 Red, 15 Green) 12pcs/box 69 Box 147 Sign Pen, 0.5 Gel Ink Pen (black) 12pcs/box 2 Box 148 Sign Pen, 0.5 Gel Ink 12pcs/box (black, Blue, Red, Green, Assorted) 2 Box 149 Sign Pen, 0.5,gel Ink (71 Black, 46 Blue, 5 Green, 100 Black, Blue , Red, Green) 222 Pc 150 Sign Pen, Gel Ink 0.5 (red) 16 Pc 151 Sign Pen V5 Bp 15 Pc 152 Sign Pen 0.5 (1 Black,1 Blue) 2 Pc 153 Sign Pen Gel Ink 0.5 Refill (black) 2 Pc 154 Sign Pen 0.5 Refill (25 Black, 30blue, 10 Red) 65 Pc 155 Sign Pen 0.5 Gel Ink Refill (black) 5 Pc 156 Special Paper, Board Long (mint Green) 10 Pcs 8 Pack 157 Specialty Paper, Board, 210gsm, Long (cream) 11 Pack 158 Specialty Paper, Board, 210gsm, Short (16 Cream, 80 Ivory, 1510 White, 4 Mint Green, Cream, Cornfield, Etc. ) 1610 Pack 159 Specialty Paper, Long, 10pcs/pack (cream) 1 Pack 160 Specialty Paper, Short Pink 10pcs 16 Pack 161 Specialty Paper, Short, 10 Pcs/pack (1 Scented, Scented Green, Etc, 1 Scented Assorted Color) 2 Pack 162 Specialty Paper, A4, 10's White 43 Pack 163 Stamp Pad (2 Big, 2 Medium) 4 Pc 164 Stamp Pad Ink (7 Blue, 5 Black, 2 Purple/violet 30ml) 14 Bottle 165 Stamp Pad Ink 946ml,32oz (2 Violet, 1 Blue) 3 Bottle 166 Staple Wire #10 (1000 Staples) 2 Box 167 Staple Wire #10 5mm 1000 Staples 2 Box 168 Staple Wire #35, 5000 Staples 116 Boxes 169 Stapler Small #10 1 Pc 170 Staple Remover Standard Size 7 Pc 171 Stapler With Remover, Hd-50/50r,heavy Duty (55x36x125mm) 10 Pc 172 Stapler With Remover,(heavy Duty,#35, (hd-50df) 1 Pc 173 Sticker Paper, White, Long,(3 Non-glossy, 30 Glossy) 33 Pack 174 Sticky Notes, 100 Sheets, 76x100mm, 3x3",(11 Pink,green, 3 White, 21 Pastel Color, 3 Neon Green) 38 Pads 175 Sticky Notes, 3x3 Inch,( Color Pink,green) 8 Pads 176 Sticky Notes, 100 Sheets, 76x100mm, 3x4",(48 Pastel Color, 11 Pastel Color, Orange, Yellow, Yellow Orange, Etc. ) 59 Pad 177 Storage Box With Lid, Legal 4 Pcs 178 Table Organizer (steel) 3 Layers 1 Pcs 179 Tape (packaging,brown, 3 Inch) 22 Rolls 180 Tape Packaging, 2x80 3 Rolls 181 Tape Transparent 2" 58 Pc 182 Tape, Double Sided 1" 38 Pc 183 Tape, Masking 1" 14 Pc 184 Tape, Masking 2" 16 Rolls 185 Tape, Transparent 1" 77 Pc 186 Tracing Paper 24"x50 Yards) 2 Rolls 187 Thumbtacks No. 555 (90 Pcs/box) 6 Box 188 Twine No. 36 9 Pack 189 Watermarked Laid Paper, Long Gsm (1 Light Green, 2 Long 90 Gsm Light Green) 3 Reams 190 Wyteboard Marker (black) Pen 6 Pc 191 Yellow Pad (14 Pads -80 Leaves/pad, 10 Thick 80 Leaves Good Quality) 24 Pads 192 Cartridge Ribbon Lq2190 3 Box 193 Fingertip Moistener 10 Pcs 194 Recordbook (stock No, 85)-500 Pages Hardbound 1 Pc 195 Paste Jar (70oz. 200 Grams) 4 Jar 196 Ballpen 0.5 Fine (300 Black, 35 Blue, 25 Red) 360 Pc 197 Computer Ribbon Lq310 5 Box 198 Clipboard Big Heavy Duty, Legal Size 13 Pc Note: The Bidding Shall Be Done Through Per Item Basis And Partial Bid Is Allowed Total

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price 1 Bondpaper, Us Long, Sub. 20, 70gsm, Good Quality 506 Reams 2 Bondpaper, Us Short, Sub. 20, 70gsm, Good Quality 245 Reams 3 Bondpaper, Us Short, Sub. 20, Gsm, Good Quality 14 Reams 4 Bondpaper, Us A4, Sub. 20, 70gsm, Good Quality 28 Reams 5 Bondpaper,us A3, Sub. 20, 70gsm, Good Quality 6 Reams 6 Ballpen, Lv 5, 0.5 5 Pcs 7 Ballpen, 0.5, Fine (80pcs-black, 40pcs-blue, 20pcs-red) 140 Pcs 8 Ballpen, 0.5 Fine (black-100pcs, Blue-25pcs, Red-25pcs) 150 Pcs 9 Ballpen Ordinary, 50pcs/box (black, Blue, Red) 1 Box 10 Ballpen Ordinary, 50pcs., Color Black 2 Box 11 Ballpen Ordinary, 50pcs/box, (black-5boxes, Blue-1box) 6 Box 12 Ballpen Ordinary, (black-115pcs, Blue-115pcs, Red-60pcs) 290 Pcs 13 Ballpen Retractable, Black 50 Pcs 14 Binder Clip 1", 12pcs 11 Boxes 15 Binder Clip 1", 12pcs/box 1 Boxes 16 Binder Clip 2", 12pcs 10 Boxes 17 Binder Clip 2", 12pcs/box 1 Boxes 18 Black Fully Twine 3mm 1 Rolls 19 Calculator, 12 Digits Mx125, 2way Power 4 Pcs 20 Calculator Mx - 12b Heavy Duty, Two Way Power, 12 Digits (big) 1 Pc 21 Calculator Mx - 12b Heavy Duty, Two Way Power, 12 Digits (big) 1 Unit 22 Carbon Paper Long, Black 1 Pad 23 Cartridge Ribbon Lq2190 1 Boxes 24 Colored Bond Paper Long, (yellow, Green, Pink) 20 Reams 25 Correction Tape Mini Roller 24 Pcs 26 Correction Tape, Wh-605, 5mmx6m, Heavy Duty 44 Pcs 27 Correction Tape, Wh-605, 5mmx6m, Refill Pack Of 2 2 Packs 28 Correction Tape 5mm X 6m Refill Pack Of 2 68 Pack 29 Correction Tape 5mm X 6m Refill, Pack Of 2 49 Pcs 30 Computer Ink 680 (colored-8pcs, Black-7pcs) 15 Pcs 31 Computer Ink For L360, (black-2bottles, Cyan-2bottles, Magenta-2bottles, Yellow-2bottles) 8 Bottle 32 Cutter Big Heavy Duty (45mm X 13mm X 145mm (lwh) 1 Pcs 33 Daily Time Record (dtr) 6 Pads 34 Daily Record 1 Pcs 35 Data Folder - Long, Plastic 15 Pcs 36 Envelope Expanding, Long With Garter - Long Brown 103 Pcs 37 Envelope Expanding, Long With Garter-colored Long Brown 122 Pcs 38 Envelope Expanding, Long With Garter - (brown-143pcs, Colored-35pcs) 178 Pcs 39 Envelope, Short, Brown 169 Pcs 40 Envelope, Long, Brown 215 Pcs 41 External Drive 2tb (desktop) 1 Pcs 42 External Hardrive 2tb Specifications: Capacity: 2 Terabyte Dimension: 80 X 12.6 X 115.3mm Features: Rescue Data Recovery Services Windows, Macos Formatted Usb 3.2 1 Unit 43 Expanded Plastic Envelope, Long No Handle 34 Pcs 44 Expanded Plastic Envelope With Handle 5 Pcs 45 Envelope, Expanding Plastic, Long With Handle 5 Pcs 46 Fastener Plastic Coated 3 Boxes 47 Fastener Plastic Coated, Small 12 Boxes 48 Fastener Plastic Coated, Long 3 Boxes 49 Folder, White, Long 12 Pcs 50 Folder, Long, Us White (100pcs/pack) 9 Pack 51 Folder, Short, Us White (100pcs/pack) 2 Pack 52 Folder Expanding, Long - Color Brown 20 Pcs 53 Folder Expanding, Long (pastel Color, Green, Brown Etc.) 40 Pcs 54 Flash Drive 16gb 6 Pcs 55 Flash Drive 32gb 5 Pcs 56 Flash Drive 64gb 4 Pc 57 Glue Stick, Big 120 Pcs 58 Glue Gun, Big 1 Pcs 59 Glue White 130g 25 Pcs 60 Gun Tucker T50 Staple Wire 5 Boxes 61 Hi-techpoint V10 Grip, Blue 12 Pcs 62 Highlighter (assorted Color-10pcs, Yellow-7pcs, Orange-6pcs, Pink-7pcs, Green-3pcs) 33 Pcs 63 Highlighter (yellow, Orange, Assorted, Green, Pink) 2 Pcs 64 Highlighter (assorted Color - Blue, Green, Pink, Yellow) 30 Pcs 65 Index Card 5x8 2 Pack 66 Ink 664 (black-4pcs, Cyan-1pc, Magenta-1pc, Yellow-1pc) 7 Pc 67 Ink Cartridge 704, (black-6pcs, Colored-8pcs) 14 Pcs 68 Ink Plotter Epson T32070 (matt Black-2pcs, Black-2pcs, Cyan-2pcs, Magenta-2pcs, Yellow-2pcs) 10 Pcs 69 Mailing Envelope, White, Long, Good Quality 2025 Pcs 70 Mailing Envelope, White, Short, Good Quality 50 Pcs 71 Laminating Film, Sheets, A4, 100s, 216x303mm, 250microns 1 Pack 72 Logbook 150 Pages, Good Quality 5 Pcs 73 Logbook 200 Pages 7x11 - Good Quality 14 Pcs 74 Logbook 200 Pages, Good Quality 16 Pcs 75 Logbook 300 Pages, Good Quality 16 Pcs 76 Logbook 500 Pages, Good Quality 31 Pcs 77 Logbook (stock No. 85, 500 Pages, Hardbound) 10 Pcs 78 Lv5 Ballpen 0.5 10 Pcs 79 Marker Pen, Broad (black-12pcs, Blue-4pcs, Red-3pcs) 19 Pcs 80 Marker Pen, Broad, Black, 12pcs/box 1 Boxes 81 Marker Permanent, Fine, Black 5 Pcs 82 Marker Permanent, Broad, (black-2pcs, Blue-2pcs, Red-2pcs) 6 Pcs 83 Marker Ink Refill, Permanent, (black-3bottles, Blue-1bottle, Red-1bottle) 5 Bottle 84 Marker, Whiteboard, (black-2pcs, Blue-1pc, Red-1pc) 4 Pcs 85 Marker Whiteboard Eraser 1 Pc 86 Magazine Filer, Double, Good Quality 2 Pcs 87 Magazine Filer, Long, Single, Good Quality, (blue-8pcs, Red-4pcs) 12 Pcs 88 Manila Paper 20 Pcs 89 Mechanical Pencil (0.5)12pcs/box 1 Boxes 90 Mechanical Pencil Lead (0.5)12pcs Per Tube 1 Pcs 91 Mechanical Pencil, 0.5 3 Pcs 92 Mechanical Pencil Lead (0.5)12pcs Per Tube 1 Tube 93 Metal Tray 3 Layers 1 Pcs 94 News Print Long 25 Reams 95 News Print Long, 500 Sheets 15 Reams 96 Notebook 80lvs 12 Pcs 97 Paper Clip, Small, Plastic Coated 30 Boxes 98 Paper Clips 120gms 50mm (big Plastic Coated, Jumbo Colored, Jumbo Vinyl) 2 Boxes 99 Paper Clip 120gms, 50mm (big Plastic Coated) Jumbo 5 Box 100 Paper Clips 120gms 500mm (big Plastic Coated, Jumbo Colored, Jumbo Vinyl) 3 Boxes 101 Paper Clip, Big, Plastic Coated, Jumbo Colored, Jumbo Vinyl, 120gms 10 Boxes 102 Paper Clip 120grms 50mm (big Plastic Coated, Jumbo Colored) 5 Box 103 Paste Jar (70oz. 200g) 3 Pcs 104 Pencil No.2 With Eraser, 12pcs 1 Boxes 105 Pencil No.2 With Eraser, 12pcs/box 10 Boxes 106 Pencil Eraser, Small 4 Pcs 107 Photo Paper, Glossy. A4 Size 200gsm 5 Packs 108 Plastic Certificate Holder, Legal Size 6 Pcs 109 Plastic Certificate Holder, Short Size, 8"x11" 3 Pcs 110 Portable Tape Dispenser, 1.5", Good Quality 1 Pc 111 Portable Tape Dispenser, 1" - 1.5", Good Quality 1 Pc 112 Printer Ink G3020 Gi- 71 (black) 8 Bottle 113 Printer Ink G3020 Gi- 71 (cyan-1bottle, Yellow-1bottle, Magenta-2bottles) 4 Bottle 114 Printer Ink 664 (4 Colors) 1 Set 115 Printer Ink 664 (black-3pcs, Cyan-1pc, Magenta-1pc, Yellow-1pc) 6 Pcs 116 Printer Ink #003 Black 10 Pcs 117 Printer Ink #003 (black-31bottles, Cyan-1bottle, Magenta-1bottle, Yellow-12bottles) 45 Bottles 118 Printer Ink #678 (colored-6pcs, Black-6pcs) 12 Pcs 119 Printer Ink #680 (colored-15pcs. Colored-30pcs) 45 Pcs 120 Printer Ink Bt D60 Black 3 Pcs 121 Printer Ink Bt5000 (yellow-3pcs, Magenta-3pcs, Cyan-2pcs) 8 Pcs 122 Printer Ink L360, Black 3 Bottles 123 Printer Ink Gi-790 Set (color Black, Yellow, Magenta, Cyan) 4 Set 124 Printer Ribbon Refill, Purple 3 Pcs 125 Puncher, Heavy Duty (2holes 7cm) 2 Pcs 126 Rechargeable Aa Battery And Charger, Heavy Duty 1 Set 127 Puch Pin (12.70mm X 6.35mm Diameter, 100/box 4 Boxes 128 Recordbook (stock No. 85) 500 Pages Hardbound 1 Pcs 129 Ring Binder 1" 3 Length 130 Ring Binder 1/2" 3 Length 131 Ring Binder 1/4" 3 Length 132 Roll Up Paper (24"x 50 Yard X 2) 6 Rolls 133 Roll Paper White (plotter) 20"x 30"x 100ft 2 Rolls 134 Rubber Band, Small #16 (50g) 6 Boxes 135 Ruler Transparent, 12 Inches 4 Pcs 136 Scissor, Heavy Duty, 8" 5 Pcs 137 Scissor, Big, Heavy Duty, 8.5 9 Pcs 138 Scissor, Big, Heavy Duty, 8.5 Stainless 1 Pcs 139 Sign Pen, 0.4, (black-10pcs, Blue-10pcs, Red-10pcs) 30 Pcs 140 Sign Pen 0.4, 12pcs/box, Black 2 Box 141 Sign Pen (0.5 Gel Ink - Assorted Color Per Box) 12pcs 11 Boxes 142 Sign Pen (0.5 Gel Ink)(12pcs) (3 Boxes - Black) (1 Box - Blue) (1 Box - Red) 5 Boxes 143 Sign Pen, 0.5, Gel Ink 5 Black, 5 Blue 10 Pcs 144 Sign Pen 0.5, (black-11pcs, Blue-1pc) 12 Pcs 145 Sign Pen, 0.5 Gel Ink, (black-30pcs, Blue-15pcs, Green-5pcs, Red-10pcs) 60 Pcs 146 Sign Pen, 0.5 Gel Ink, 12pcs, (black-13box, Blue-1box) 14 Box 147 Sign Pen 0.5 Refill, (black-51pcs, Blue-15pcs, Red- 5pcs) 71 Pcs 148 Sign Pen, 0.5 Gel Ink, 12pcs, Green 5 Boxes 149 Sign Pen V5 Bp 5 Pcs 150 Sign Pen, V10 Grip, Black, 0.5 14 Pcs 151 Sign Pen V7 Bp, Black 22 Pcs 152 Sharpener Heavy Duty (3.15 X 1.97 X 3.94") (8 X 5 X10cm) 1 Pc 153 Specialty Paper Short, 10pcs/pack (scented Green) 5 Packs 154 Specialty Paper Long, 10pcs/pack, Cream 12 Packs 155 Specialty Paper, Short, 10pcs/pack, Scented, Assorted Color 2 Packs 156 Specialty Paper, Board, 210gsm, Short, (mint Green, Cream, Cornfield-3packs, Cream-102packs, Ivory-40packs) 145 Pack 157 Specialty Paper, Board, 210gsm, Long, Cream 2 Pack 158 Special Paper, Board Long (mint Green) 10pcs 7 Pack 159 Special Paper Short, 10pcs/pack (scented, Scented Green, Etc.) 6 Packs 160 Stamp Pad, Medium 3 Pcs 161 Stamp Pad, Big 1 Pcs 162 Stamp Pad Ink (purple/violet-4bottles, Black-3bottles), 30ml 7 Bottles 163 Stamp Pad Ink Black 1 Bottle 164 Staple Remover, Remover Standard Size 5 Pcs 165 Stapler W/remover Heavy Duty #35 Hd-50df 1 Pcs 166 Stapler W.remover, Heavy Duty Hd-50/50r, Heavy Duty(55x36x125mm) 2 Pcs 167 Staple Wire #10 5mm (1000 Staples) 3 Box 168 Staple Wire #35, 5000 Staples 69 Boxes 169 Sticker Paper, White, Long, Non-glossy 6 Pack 170 Sticker Paper, Colored, Long, Glossy 5 Packs 171 Sticky Notes, 100 Sheets, 76x100mm, 3x4" Pastel Color 8 Packs 172 Sticky Notes, 100 Sheets, 76x100mm, 3x4" Pastel Color 5 Pad 173 Sticky Notes, 100 Sheets, 76x100mm, 3x4" Pastel Color Orange Yellow 4 Pad 174 Sticky Notes 3x3 Inch (white & Pink) 100 Sheets 70x100mm 10 Pads 175 Sticky Notes, 100 Sheets, 76x100mm, 3x3" (neon Green-3pads, Pastel Color- 6pads) 9 Pads 176 Sticky Notes, 3x3 Inch (color Pink, Green) 2 Pad 177 Sticky Notes 3x3 Inch (color Pink, Green) 100 Sheets, 76x100mm 5 Pad 178 Table Organizer (steel) 3 Layers 4 Pcs 179 Tape Transparent 1" 39 Rolls 180 Tape Transparent 2" 21 Rolls 181 Tape Double Sided 1" 12 Rolls 182 Tape Masking 1" 8 Rolls 183 Tape Masking 2" 3 Rolls 184 Tape Packaging 2x80 3 Rolls 185 Tape, Packaging, Brown, 3" 4 Rolls 186 Tape Flag 14x60mm (neon 100s) 2 Packs 187 Thumbtacks No. 555 (90 Pcs/box) 51 Box 188 Tracing Paper (24"x 50 Yard 3 Rolls 189 Twine No. 36 3 Pack 190 Watermarked Laid Paper, Long 90gsm (light Green) 1 Ream 191 Watermarked Laid Paper, Long Gsm, Light Green 1 Ream 192 Wyteboard Pen Blue 4 Pcs 193 Yellow Pad (80 Leaves) 6 Pad 194 Yellow Pad (80 Leaves/pad) 7 Pad Note: The Bidding Shall Be Done Through Per Item Basis And Partial Bid Is Allowed Total

Details: Description Republic Of The Philippines National Police Commission Philippine National Police Police Regional Office 10 Camp 1lt Vicente G Alagar, Lapasan, Cagayan De Oro City Request For Quotation For Negotiated Procurement - Small Value Procurement November 25, 2024 Notice To All Prospective Service Providers And Suppliers: The Philippine National Police, Police Regional Office 10 Through The Bids And Awards Committee (bac), Is Undertaking The Procurement Of Goods, Through Negotiated Procurement In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 (small Value Procurement), For The Following Project: Pr Number : Pro 10-pnptr-svp2-2024-22 Contract Name : Procurement Of Cctv System For Pro 10 Headquarters Approved Budget For The : Php500,000.00 Contract (abc) Source Of Fund : Pnp Trust Receipt Funds Contract Duration : 45 Calendar Days From Receipt Of Ntp Interested Bidders Are Required To Submit The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Certificate/number; 3. Latest Income Tax Return For The Current Year/ Business Tax Returns; 4. For Suppliers/vendors Whose Representatives Are The Official Signatory Of The Documents/requirements, Please Submit A Duly Notarized Omnibus Sworn Statement; And/or For Suppliers/vendors Who Will Appoint Or Designate Their Duly Authorized Representative, Please Submit The Following Notarized Statements: (if The Supplier/vendor Is A Sole Proprietorship) (if The Supplier/vendor Is A Corporation) Duly Notarized Special Power Of Attorney; And Duly Notarized Omnibus Sworn Statement (annex C) Duly Notarized Secretary’s Certificate; And Duly Notarized Omnibus Sworn Statement (annex C) 5. Signed Price Proposal Form (annex A); And 6. Schedule Of Requirements (annex B). Interested Bidders Shall Submit One Original Copy And Two Copies (copy 1 And 2) Of The Aforementioned Documents. The Three Documents Shall Be Enclosed In One Single, Signed And Sealed Envelope Containing The Following Information: Proposals And Other Documents Required Must Be Submitted Manually On Or Before 2:00 P.m. On December 3, 2024 At The Address Indicated Below: Pcol Danilo A Bacas Adrda/chairman, Rbac Police Regional Office 10 Camp 1lt Vicente G Alagar, Lapasan Cagayan De Oro City The Philippine National Police, Police Regional Office 10 Reserves The Right To Accept Or Reject Any Of The Submitted Quotation And To Annul The Procurement Process Any Time Before Contract Award, Without Incurring Any Liability To The Affected Bidder/s, In Accordance With The Provisions Of Section 41 Of Ra 9184 And Its Rirr. For More Information, You May Contact Us At Mobile Phone No. 0917-954-5851 Or Email Address At Bacsec10@yahoo.com/pro10_rld@yahoo.com.ph. Pcol Danilo A Bacas Adrda/chairman, Rbac Annex “a” Price Proposal Form __________________________________________________________________ Name Of Company: Business Address: Tax Identification Number (tin): Philgeps Registration Number: Date: ____________________ Pcol Danilo A Bacas Adrda/chairman, Rbac Police Regional Office 10 Camp 1lt Vicente G Alagar, Lapasan Cagayan De Oro City Sir: After Having Carefully Read, Understand And Accepted The Terms And Conditions In The Request For Quotation And The Terms Of Reference, Hereunder Is Our Quotation For The Item/s As Follows: Compliance With Technical Requirements: Technical Specifications/ Scope Of Work Statement Of Compliance Pls. Put (/) Mark Remarks (e.g., Brand Name, Model, Etc. Yes No 1. Network Video Recorder (nvr) Stand-alone With Video Management System (vms) – 1 Unit Must Conform With The Napolcom Resolution No. 2015-021 Additional Requirements: • Face Recognition From Attendance To Security, The Nvr With Built-in Intelligent Face Recognition Allows You To Recognize And Classify Visitors, Staff And Strangers, And Maximize Security. • Alpr Capable/ready • Smart Search By Motion And Object-efficiently Search Out And Review Certain Video Clips By Motion Type, Characteristics Of Person/vehicle, Tag, And More. • 4k Video Output, Easy Management, • Number Of Channel: 32 Channels • H.265+/h.265/h.264+/h.264, Up To 8mp • Incoming Bandwidth 320 Mbps, Outgoing Bandwidth 320 Mbps • Video Output Mode Hdmi/vga Independent Output • Multi-view Display 1/4/6/8/9/16/25/32/36 • Audio Compression G.711a/g.711u/g.726 • Decoding Format H.265+/h.265/ H.264+/h.264 • Video Compression H.265+/h.265/ H.264+/h.264 • Record Resolution,8mp/5mp/4mp/3mp /1080p/uxga/720p/vga/4cif/dcif /2cif/cif/qcif • Live View/playback Resolution8mp/5mp/4mp/3mp/1080p/uxga/720p/vga/4cif/dcif/2cif/cif/qcif • Network Interface 2, Rj-45 10/100/1000 Mbps Self-adaptive Ethernet • Hard Disk: Sata 4 Sata Interfaces • Capacity Up To 10 Tb Capacity For Each Hdd • Video Management System O Multi-site Management O Multi-user Privilege Assignment O Video Monitoring And Playback O Ai Monitoring O Map Monitoring O Event And Alarm Management O Virtual Map Design O Custom Event Rule O Batch Configuration O Evidence Management O System Maintenance O Supported Language O Maximum User: 50 Users And One Super User Maximum Device: Unlimited Ipc Channels For Free, Expandable By Project • Three Years Warranty On Parts And Service 2. Dome Type (outdoor) Ip/network Camera - 20 Units Must Conform With The Napolcom Resolution No. 2015-021 • 5mp Full-color Dome Network Camera • Camera: Image Sensor 1/2.7” Progressive Scan Cmos • Day/night Switch: Unified/ Scheduled/ Auto Shutter Speed 1/3 To 1/10000 S Slow Shutter Yes Minimum Illumination 0.005 Lux; 0 Lux With Ir/white Light Day/night Mechanism Ir Cut Filter • Focal Length 2.8/4 Mm Aperture 2.8 Mm: F1.6, 4 Mm: F1.6 2.8mm: Horizontal Fov: 109°, Vertical Fov: 57°, Diagonal Fov: 128°, 4mm: Horizontal Fov: 90°, Vertical Fov: 48°, Diagonal Fov: 107° • Max. Resolution 2880 X 1620 • Image Enhancement Blc/3d Dnr/hlc/smartir Wide Dynamic Range120 Db • Three Years Warranty On Parts And Service 3. Bullet Type (outdoor) Ip/network Camera – 8 Units Must Conform With The Napolcom Resolution No. 2015-021 Additional Requirements: • Camera Type: 4mp Outdoor Full-color Bullet Network Camera • Image Sensor: 1/3” Progressive Scan Cmos • Minimum Illumination; 0.005 Lux; 0 Lux With Ir/white Light • Shutter Speed: 1/3 To 1/10000 S • Type: Fixed Focal Lens Focal Length 2.8 Mm/4 Mm/6 Mm, Aperture 2.8 Mm: F1.6, 4 Mm: F1.6, 6 Mm: F1.6 • Max. Resolution 2560 X 1440 • Image Enhancement Blc/3d Dnr/hlc/smart Ir • Video: Max. Resolution 2560 X 1440 • Audio Communication Two-way Audio • Ip67 Waterproof: Reliable Ip67 For Stable Outdoor Performance. • Flexible Management And Storage • Three Years Warranty On Parts And Services 4. Camera (ai Bullet Type) Outdoor Camera – 1 Unit Must Conform With The Napolcom Resolution No. 2015-021 Additional Requirements: • Face Recognition, People & Vehicle Analytics, Human & Vehicle Classification, Smart Detection, True Wdr Image Sensor 1/1.8” Progressive Scan Cmos Min. Illumination Color: 0.0005 Lux; 0 Lux With White Light Digital Noise Reduction 3d Dnr, Wdr 120 Db Focal Length 4 Mm, Aperture 6 Mm: F1.0, 4 Mm: F1.0, Focus Fixed • 4mm Horizontal Fov: 95.2°, Vertical Fov: 50.6°, Diagonal Fov: 114.7° White Led Quantity: 4range: 30m, • Video Compression Mainstream: H.265+/h.265/h.264+/h.264 Sub-stream: H.265/h.264, Video Bit Rate Main Stream: 256 Kbps To 6mbps Sub-stream: 64 Kbps To 512 Kbps • Smart Event-human & Vehicle Classification, Area Intrusion Detection, Line-crossing Detection, People Detection, Vehicle Detection, Region Entering Detection, Region Exiting Detection, Object Abandoned Detection, Object Removal Detection • Multi-target-type Detection, Supports Simultaneous Detection And Capture Of Human Body And Vehicle, Face Capture Support, Face Comparison Support • Max. Resolution 2688x1520, Frame Rate 50hz: 1fps, 5fps, 10fps, 15fps, 20fps, 25fps 60hz: 1fps, 5fps, 10fps, 15fps, 20fps, 25fps, 30fps Image Enhancement Blc/3d Dnr/hlc Day/night Switch Day/night/auto/schedule-switch Privacy Mask Up To 4 Masks, Network Storage Nas (nfs, Smb/ Cifs) • Audio Communication Two-way Audio • Ingression Protection Ip67 • Certifications Ce, Rcm, Bsmi, Vcci, Rohs, Ntra, Kc, 4mp H.265+ • Three Years Warranty On Parts And Services 5. Ip Camera (ptz Type) Outdoor – 1 Unit Must Conform With The Napolcom Resolution No. 2015-021 Additional Requirements: • Camera Type: Dome Ptz • Effective Pixel: 4mp • Optical Zoom: 25x • Digital Zoom: 16x • Image Sensor:1/2” Maximum To 1/3” Minimum • Effective Pixel: 4mp • Illumination O Color: 0.1 To 1.0 Lux O B/w: 0 – 0.5 Lux (ir Led On) • Image Frame Rate: Support 60fps @1920 × 1080 • Image Compression: H.265+ • Ir Visibility: Up To 30m • Network Protocol: Support At Least Tcp/ip, Icmp, Http, Https, Ftp, Snmp • Protection Rating: Ip67, Ik10 • Network Interface: 1x 10/100base-t Rj45 • Power Supply: 12 Vdc Poe (ieee 802.3af) Compliant • Wdr: 120db • Application Programming Interface (api): Support Onvif Profile S/g • Features: Face Detection And Able To Detect Motion And Tamper Resistant On Video, Timestamp, With Ptz Auto Tracking • Accessory: With Appropriate Junction Box • Angle Of View:90 Degrees View • Branded And Brand New • Any Certificates Of Iso9001, Iso4001, Ce, Rohs, Fcc, Vcci, Bsmi • Three Years Warranty On Parts And Services 6. Power Over Ethernet (poe) Gigabit Easy Smart Switch – 2 Units Must Conform With The Napolcom Resolution No. 2015-021 Additional Requirements: • Number Of Ports: 18-port Gigabit Easy Smart Switch With 16-port Poe + S Data Transfer Rate: Ethernet: 10/20mbps (half/full Duplex) Fast Ethernet: 100/200 Mbps (half/full Duplex) • Interface • 16× 10/100/1000 Mbps Poe+ Rj45 Ports (auto Negotiation/auto Mdi/mdix) O 2× 10/100/1000 Mbps Non-poe Rj45 O Ports (auto Negotiation/auto Mdi/mdix) O 2× Combo Gigabit Sfp Ports • Poe Power Budget Is Up To 250 W • Power Supply: 100–240v Ac, 50/60 Hz • Metal Housing • Management • Web-based Gui Easy Smart Configuration Utility • Performance: O Switching Capacity 36 Gbps O Packet Forwarding Rate 26.78 Mbps O Mac Address Table 8k O Packet Buffer Memory 4.1 Mbit O Jumbo Frame 10 Kbv • Must Have Ce/ Fcc Certificate • Three Years Warranty 7. Power Over Ethernet (poe) Gigabit Easy Smart Switch – 1 Unit Must Conform With The Napolcom Resolution No. 2015-021 Additional Requirements: • Number Of Ports: 5-port Gigabit Easy Smart Switch • With 4-port Poe+ • Interface Five 10/100/1000mbps Rj45 Ports, Auto Negotiation/auto Mdi/mdix • Switching Capacity 10 Gbps Packet Forwarding Rate 7.44 Mpps Mac Address Table 2 K Packet Buffer Memory 1 Mb Jumbo Frame 16 Kb • Power Supply: External Power Adapter (output: 53.5 Vdc / 2.43 A) • Supports Poe Power Up To 120 W For All Poe Ports • Must Have Ce/ Fcc Certificate • Three Years Warranty 8. Media Converter (a) – 9 Units Additional Requirements: • 10/100/1000 Mbps Rj45 To 1000 Mbps Single-mode Sc Wdm Bi-directional Fiber 9. Media Converter (b) – 9 Units Additional Requirements: • 10/100/1000 Mbps Rj45 To 1000 Mbps Single-mode Sc Wdm Bi-directional Fiber 10. Hdmi Switcher 4 In 4 Out – 1 Unit Must Conform With The Napolcom Resolution No. 2018-587 Additional Requirements: • Connectivity: Wi-fi And Internet, Usb Port, Hdmi Ports • Display: 43” • Swiveling Bracket • Branded And Brand New • Must Have Ce/ Fcc Certificate • At Least Two Years Warranty On Parts And Services 11. 43” Led Tv Monitor Must Conform With The Napolcom Resolution No. 2018-587 Additional Requirements: • Connectivity: Wi-fi And Internet, Usb Port, Hdmi Ports • Display: 43” • Swiveling Bracket • Branded And Brand New • Must Have Ce/ Fcc Certificate • At Least Two Years Warranty On Parts And Services 12. 10 Tb Hard Disk Drive – 3 Units Additional Requirements: • Interface: Sata 6gbps • Capacity: 10tb • Branded And Brand New • At Least Two Years Warranty On Parts And Service 13. Cat6 Utp Cable – 1 Roll Additional Requirements: • Ethernet Protocol (802.3 Family) • 10 Mbps- 10base-t Ethernet (ieee 802.3) • 100mbps 100/1000 Base Tx Fast Ethernet (ieee 802.3u) • 1000mbps – 10/100/1000 Base-t/tx Gigabit Ethernet (ieee802.3z) Standard Cable Type • Cat6 For 100 Mbps – Fast Ethernet (802.3u) • Cat 6 Gigabit Ethernet (802.3z) • 100 % Pure Copper Cabling Services Requirements • Cabling Lay-out Design • Cabling Labelling 14. Fiber Optics Cabling – 2 Rolls • The Proposed Network Switch Should Have An Sfp Port With Sfp Adaptor Of At Least 1gbps Capacity Following Data Network Infrastructure Flatform. • All Fiber Optic Cables Shall Terminate With A Foc Patch/ Cassette. • Foc Termination Shall Not Exceed (-0.04db) Loss. • 1core G657a1 - With 3-steel 1.2mm Messenger Wire Galvanized And Peripherals 15. Uninterrupted Power Supply (ups) – 1 Unit Must Conform With The Napolcom Resolution No. 2009-709 Additional Requirements: • 2200va Line-interactive Ups, 1200w, 230v 50hz, Modified Sine Wave, 6*nema • Frequency: 45-65 Hz (auto Sensing) Output: • Voltage: 220 / 230 240 / Vac • Voltage Regulation (batt Mode): ±10% • Frequency: 50 Or 60 Hz • Frequency Regulation (batt Mode): +/-1 Hz • Output Waveform: Modified Sine Wave • Battery Type & Number: 12v/9ah/ X 2 Pc • Back Up Time (100 Watts): 30 - 50 Minutes Max • Warranty: 2 Years Warranty 16. Television Wall Mount (full Motion) – 1 Unit Additional Requirements: • For Tv Sizes Between 26" To 70" • Universal And Branded • Full Motion (up To 180° Swivel) • Lcd/led/oled/qled Compatible • Flat & Curved Tv Compatible • Allow The Tv To Adjust Left And Right Up To 180° To Attain The Optimum Viewing Angle. • Level Correction • If The Wall Mount Is Slightly Off-level After It Is Installed, It Allows For Level Corrections To Horizontally Mount The Tv. • Tv Cable Management To Hide Cables For A Neater Look The Cable Compartment Is Designed To Tuck Your Cables Neatly Behind The Television In One Place. Financial Proposal: (please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Blank Items. Indicate “0” Or “-“ If The Item Being Offered Is For Free.) Item Qty. Uom Item Description Unit Price Total Amount 1 1 Unit Network Video Recorder (nvr) Stand-alone 2 20 Units Ip Camera (standard Dome Type) Full-color Outdoor 3 8 Units Ip Camera (standard Bullet Type) Full-color Outdoor 4 1 Unit Ip Camera (ai Bullet Type) Outdoor 5 2 Units Ip Camera (ptz Type) Outdoor 6 2 Units Poe / Gigabit Easy Smart Switch (18-port) 7 1 Unit Poe / Gigabit Easy Smart Switch (5-port) 8 9 Units Media Converter (a) 9 9 Units Media Converter (b) 10 1 Unit Hdmi Switcher 5 In 1 Out 11 1 Unit 43” Tv Monitor 12 3 Pcs Hdd 10tb 13 1 Roll Cat6 Utp Lan Outdoor Cable 14 2 Rolls Fiber Optic Cable 15 1 Lot Uninterrupted Power Supply (ups) 16 1 Lot Television Wall Mount (full Motion) Total Offered Quotation: (total Amount For All Items) In Figures: Php_______________________ In Words: ___________________________ _________________________________________________________________________________________________________ The Above-quoted Price Is Inclusive Of Applicable Taxes. We Undertake, If Our Proposal Is Accepted, To Perform The Services/deliver The Goods As Identified In The Schedule Requirements, Technical Specifications And The Terms Of Reference. ______________________________________ Name Of Company ______________________________________ Name & Signature Of Owner/representative ______________________________________ Contact No. Annex “b” Schedule Of Requirements Lot No. Qty. Uom Item Description Delivery 1 1 Lot Procurement Of Cctv System For Pro 10 Headquarters Within Forty Five (45) Days From Receipt Of The Notice To Proceed. I Hereby Commit To Perform The Services/deliver The Required Quality And Quantities Of Goods As Identified In The Schedule Requirements, Technical Specifications And The Terms Of Reference Upon Receipt Of The Notice To Proceed As Indicated Above. ______________________________________ Name Of Company ______________________________________ Signature Over Printed Name Of The Authorized Representative ______________________________________ Date Annex “c” Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] __________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Annex H To Sbb2 Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 11. [name Of Bidder] Hereby Assigns The Following Contact Number/s And E-mail Address/es As The Official Telephone/mobile/viber Number And Contact Reference Of The Company Where The Pro10 Bac And Pro10 Notices May Be Transmitted. Telephone No/s.: ___________________________ E-mail Add/s: ___________________________ Viber/mobile No.: ___________________________ 12. It Is Understood That Notice/s Transmitted In Any Of The Above-stated Telephone/viber/mobile Numbers And/or E-mail Address/es Are Deemed Received As Of Its Transmittal And The Reckoning Period For The Reglementary Periods Stated In The Bidding Documents And The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Shall Commence From Receipt Hereof. In Witness Whereof, I Have Hereunto Set My Hand This ____ Day Of _______________, 2024 At _____________________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me This ____ Day Of _______________, 2024 At _____________________, Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ____ Day Of _______________, 2024 At _____________________, Philippines. Name Of Notary Public Serial No. Of Commission ___________ Notary Public For ______ Until _______ Roll Of Attorneys No. _____ Ptr No. __, [date Issued], [place Issued] Ibp No. __, [date Issued], [place Issued] Mcle No. __ Doc. No. ___ Page No. ___ Book No. ___ Series Of ____

Details: Description Request For Quotation Date: 11 – 25 - 2024 Rfq No. 24 – 11 - 142 The Department Of Education – Masbate National Comprehensive High School, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers To Submit Proposal/price Quotation For The Project Listed Below: Name Of Project : Procurement Of Classroom And Office Supplies For Mnchs Location : Masbate National Comprehensive High School Approved Budget : Php 641,371.00 For The Contract Specification : See Attached Quotation Form (annex “a”) In Line With The Above-mentioned Project And Details, Please Quote Your Lowest Price On The Attached Quotation Form (annex “a”). The Form Must Be Duly Signed By You Or Your Duly Authorized Representative And Must Be In Accordance With The General Conditions Of This Rfq. Submit Your Quotation By Courier Or Hand Delivery To Mr. Rogen Esser S. Estrada, Bac Secretariat Head, At Masbate National Comprehensive High School-administrative Office On Or Before November 9, 2024, 8 Am. Late Submission Will Not Be Accepted. For Clarification, You May Contact The Bac Secretariat At Telephone No. (056) 333-2255 Or At Bac_office@mnchs-masbatecity.com.   General Conditions And Requirements: 1. All Entries Must Be Typewritten Or Handwritten. 2. Fill Out Annex A With Necessary And Correct Information Including The Offered Brand, Model, Specifications, As Well As The Total Price Of The Item/items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. For Eligibility Requirements, The Following Documents Must Be Included Along With The Quotation Form: • Philgeps Registration Certificate • Sec/dti Registration • Business/mayor’s Permit • Income Business Tax Return (for Abcs Above P50,000.00) • Omnibus Sworn Statement (for Abcs Above P50,000.00) 5. The Winning Bidder Must Have And/or Must Open A Dbp Account For The Processing Of Payment Not Later Than The Date Of Delivery. 6. Quotation Form And Supporting Documents Must Be Enclosed In A Brown Envelope. 7. Any Quotation That Is Patently Non-complying With These General Conditions And Requirements May Be Disqualified. Sgd Hilda D. Lozada Bac Chairman Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Classroom And Office Supplies For Mnchs Pcks. Battery Aa Alkaline 2/pack 28 Pcks. Battery Aaa Alkaline 2/pack 4 Pcs. Binder, Ring Comb 1/4 3 Pcs. Binder,ring Comb 1/2 18 Pcs. Binder,ring Comb 3/4 1 Pcs. Binder,ring Comb 1 1 Pcs. Binder,ring Comb 1 1/2 3 Pcs. Binder,ring Comb 2 3 Pcs. Book, Record Pp.150 4 Pcs. Book, Record Pp.300 3 Pcs. Book, Record Pp.500 12 Pcs. Book, Visitor Pp.500 4 Pcs. Calculator 2 Bxs Clip Binder 1 In. 12/bx 6 Bxs Clip Binder 1.5 Inh. 12/bx 6 Bxs Clip Binder 2 Inh. 12/bx 3 Bxs. Clip Paper Small Plastic Coated . 9 Pcs. Correction Pen 9 Pcs. Correction Tape 10 Bxs. Cover, Pvc A4 300 Micro 1 Bxs. Cover, Pvc Long 300 Micro 1 Pcs. Cutter Big 4 Pcs. Cutter Blade 1 Pcs. Envelope Brown Long 10 Pcs. Envelope Expanded Asstd, Color Long 30 Pcs. Envelope Plastic Long 30 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number" Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Classroom And Office Supplies For Mnchs Pcs. Envelope Plastic Short 10 Bxs. Fastener Plastic Coated 40 Pcs. File Box/organizer 35 Pcs. Folder, Long 14pts 50 Pcs. Folder, Short 14pts 150 Pcs. Folder, Long Asstd. Color 40 Pcs. Folder, Long Jacket Plastic 400 Pcs. Folder, Short Jacket Plastic 400 Pcs. Frame, Photo Asst. Size (a4& 8.5x11) 20 Btls. Glue Elmer's 130g 20 Pcs. Highlighter (stabilo Boss) 15 Btls. Ink, Epson T664 / 003. 701 Btls. Ink, Pentel . 4 Btls. Ink, Stamping Pad 3 Rms. Paper, Bond Long Sub. 16 8 Rms. Paper, Bond Short Sub. 16 8 Rms. Paper, Book Long Sub.20 585 Rms. Paper, Book Short Sub.20 50 Rms. Paper, Book A4 70gsm 590 Pcs. Paper, Cutter A4/a5/b4/a3/metal Base/wood Base 1 Pcks. Paper, Photo A-4/pack 50 Pcks. Paper, Specialty A4 10/pcks 90gsm 70 Pcks. Paper, Specialty Long 10/pcks 90gsm 20 Pcks. Paper, Specialty Short 10/pcks 90gsm 20 Pcks. Paper, Specialty Board A4 10/pcks 200gsm 10 Pcks. Paper, Specialty Board Long 10/pcks 200gsm 200 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number" Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Classroom And Office Supplies For Mnchs Pcks. Paper, Specialty Board Short 10/pcks 200gsm 40 Pcs. Paper, Sticker Long 4 Pcs. Pen, Ball Pen 100 Pcs. Pen, Pentel 18 Pcs, Pen, Sign Pen Mygel 35 Pcs. Pen, Sign Pen Smooth(.7) 18 Bxs. Pencil 12 Bxs. Pins, Push 15 Pcs. Puncher 8 Pcs. Ruler 24" 4 Pcs. Scissor 20 Bxs. Staple Wire No. 35 Bx. 20 Pcs. Stapler No. 10 4 Pcs. Stapler No. 35 10 Pcks. Sticky Note (3 X 0.6 , 3 X 4, 4 X 1)pck 20 Rls. Tape Double Adhesive 1" 9 Rls. Tape, Masking 1in 9 Rls. Tape Packing Brown 2" X 100mtrs. 9 Rls. Tape Scoth 1in 9 Rls Tape Scoth 2 9 Bxs. Thumbtacks 15 Bxs Steel Pins (alpeler) 10 Bxs. Continuos Paper 1 Ply (2000 Set Per Box 11 X 9 1/2 2 Bxs. Continuos Paper 3 Ply (500 Set Per Box 11 X 9 1/2 3 Bxs. Continuos Paper4 Ply(500set/bx. 11x 14 7/8 Carbonless) 1 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number"

Details: Description The National Library Of The Philippines (nlp), Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One Hundred Twenty (120) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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. A.bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Nlp Bids And Awards Committee (bac) Secretariat Email Address And Inspect The Bidding Documents Posted At The Philippine Government Electronic Procurement System (philgeps) Or In Our Official Website Web.nlp.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024 Through Email And Website(s) Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Electronic Means Or By Presenting The Official Receipt In Person. 6. The Nlp Will Hold A Pre-bid Conference On November 21, 2024 At 03:00 Pm Through Video Conferencing Via Zoom Which Shall Be Open To All Prospective Bidders. Send Interest To Bac@nlp.gov.ph With Subject: Request To Join The Pre-bid Conference Of Public Bidding No. 24-21. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Below On Or Before December 06, 2024 At 10:00 Am. Usb Flash Drive Containing The Soft Copy Of The Technical (in Pdf) And Financial (in Word Or Excel) Requirements Must Be Included In The Original Copy Of The Technical Documents. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 06, 2024 At 10:01 Am At The 6th Flr. Function Room, Nlp Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Nlp Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Maureen M. Terrenal Marie Joy H. Bestoir Eleanor C. Siyang Jonathan F. Santos Bac Secretariat National Library Of The Philippines Tel. No.: (02) 5314-2100loc. 406 / 412 Email: Bac@nlp.gov.ph Website: Web.nlp.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Web.nlp.gov.ph / Www.philgeps.gov.ph Sgd. Maricel M. Ureña Bac, Chairperson Lot 1 Large Format Scanner Scan Sizes Maximum Standard Sheet Size: Arch C-size (18×24 Inches)/iso A2 (457×610 Mm) Maximum Image Area: 19.2×25.2 Inches (487×639.6 Mm) Oversize Scanning (2-stage Scanning): Arch D-size (24×36 Inches)/iso A1 (610×914 Mm) Color Scanning Speed Rgb Color Or Grayscale/monochrome At 200 Dpi, Full Image Area Scan1: 6 Seconds Capture Technology Optical Resolution: 1200×1200 Dpi Maximum Resolution: 9600 Dpi Accuracy: 0.1% +/- 1 Pixel Data Capture (color/mono): 48-bit/16-bit Color Space: Adobe Rgb/device Rgb/raw Rgb/srgb Effective Number Of Pixels (w×l): 23017×30217 Pixels Capacities Document Weight: Up To 10 Kg (22 Lbs) Evenly Distributed Over The Whole Scan Glass Area Connectivity Supported Os: Windows 11 64-bit, Windows 10 32-bit And 64-bit File Formats: Pdf, Pdf/a, Tif And Jpg Network: Wireless (ieee 802.11b, Ieee 802.11g, Ieee 802.11n) Up To 150 Mbps/gigabit Ethernet Included Software: Networking And Cloud Access Utility, System Driver And Scanner Maintenance Utility, 64-bit Twain Application Driver Included For Use With Edm And Other Imaging Software Additional File Formats: Tif, Jpg, Pdf, Pdf/a, Dwf, Cals, Bmp, Jpeg-2000(jp2), Jpeg2000 Extended(jpx), Tif-g3, Tif-g4, Multi-page Pdf Embedded Controller Touch Screen: 7” Multi-touch Screen. 800×480 Pixels Processor: Atom Quad-core Memory (ram/flash): 8 Gb / 16 Gb Destinations: Cloud, Copy, Email And Usb Drive (usb 3.0) File Formats: Pdf, Pdf/a, Tif And Jpg Supported Printers: Selected Hp, Canon And Epson Large Format Printers. See Full List At Contex.com Power, Weight And Dimensions Power Consumption (ready/sleep Mode/scanning): Max 10 W/0.5 W/23 W – Energy Star Certified 2.12 Cm 100-240 V, 60/50 Hz, 80 W Package Includes: Scanner, 2 M Ethernet Cable, Wi-fi Usb Dongle, External Power Supply, Calibration Sheet And Cleaning Cloth, Quick Guide: Installation, Quick Guide: Scanner Cleaning And Calibration Provides User Training Standard Warranty: Two (2) Years On Parts And Labor Lot 2 Book Scanner Maximum Document Size: 18 X 24.4 Inches (460 X 620 Mm), 14% Din A2 Scanner Resolution: 600 X 600 Dpi Scanning Speeds: Din A2+ @ 150 Dpi: 0.9 S Din A2+ @ 200 Dpi: 1.1 S Din A2+ @ 300 Dpi: 1.6 S Din A2+ @ 400 Dpi: 2.0 S Color Depth: 48 Bit Color, 16-bit Grayscale Scan Ouput: 24 Bit Color, 8 Bit Grayscale, Bitonal, Enhanced Halftone Icc Profiles: Embedded For Srgb, Adobe Rgb And Native. Quality: Exceeds Fadgi (3 Star) Guidelines, Iso 19264-1 File Formats: Multipage Pdf (pdf/a) And Tiff, Jpeg, Jpeg 2000, Pnm, Png, Bmp, Tiff (raw, G3, G4, Lzw, Jpeg), Autocad Dwf, Jbig, Djvu, Dicom, Pcx, Postscript, Eps, Raw Data Technical Specifications Computer (built-in): 64 Bit Linux, Intel I3, Quad Core Processor, 8 Gigabyte Ram, 240gb Ssd For Extra Large Jobs Monitor: 21 Inch Full Hd, 1920 * 1080 Multi-touch Screen Usb Port: 2-usb Port 3.1, 4 X Usb 2.0 Port Interface: 1 Gbit Fast Ethernet With Tcp/ip Based Scan2net® Interface Camera: Ccd Line Sensor, 22,500 Pixels, 11,000 Scan Lines Equals To A 245 Megapixel Matrix Camera Light Source: White Leds, Tested According To Iec 62471, No Ir/uv Emission Lamp Lifetime: 50,000 Hours (typical) Power Requirements: 100-240 V Ac, 47 - 63 Hz Power Consumption: 0.5 W (sleep) / Approx. 2.5 W (standby) / 75 W (ready To Scan) / 130 W (scanning) Weight & Dimensions Hxwxd: (28 X 26 X 25 Inches) 73 Lbs. Operating Temp: 5 To 40 °c (40 To 105 °f) Relative Humidity: 20 To 80% (non-condensing) Scanning Software Features: Imaging Functions *automatic Focus And Exposure Controls *automatic Cropping With Page Masking *automatic Border Recognition And Removal *automatic Finger Removal *automatic Book Channel Compensation *automatic Document Rotation Or Mirror *automatic Page Splitting *book Fan Removal (no Side Page Edges Showing) *black Border Removal *punch Hole Removal *virtual Rescan With Real Time Image Editing *anti-reflection Mode For Glossy Documents *scan Modes: Fast,high Quality And Anti-reflective *real Time Image Enhancement: Brightness, Contrast, Sharpness *color Removal *color (8-bit/24-bit), Grayscale, Bitonal, Halftone, Inverted *icc Profiles Are Supported And Can Be Embedded In File *color Space: Native, Rgb, Adobe Rgb *ocr For Single And Multipage Scanned Documents. *multiple File Format Outputs Provides User Training Standard Warranty: Two (2) Years On Parts And Labor

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Alkytriamine Cationic 2.5% + Trigger Spray 750ml And Other Items; Pr No. 24-4171 Dated October 09, 2024; Sn 347 - 2024 1. The City Government Of Cagayan De Oro, Jrbgh - Medical, Dental, & Laboratory Supplies Expenses, Intends To Apply The Sum Of Twelve Million Two Hundred Twenty Seven Thousand Three Hundred And 0/100 Pesos Only (php12,227,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Alkytriamine Cationic 2.5% + Trigger Spray 750ml And Other Items; Pr No. 24-4171 Dated October 09, 2024; Sn 347 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 5 Bottle Alkytriamine Cationic 2.5% + Trigger Spray 750ml, : . 2 5 Gal Alkytriamine Cationic 2.5% High-level Disinfectant Solution : Lemon Scent 3 5 Liter Alkytriamine Cationic 2.5% High-level Disinfectant Solution : Lemon Scent 4 5 Gal Disinfectant Solution : High-level Enzymatic Pre-cleaning Device 5 10 Gal High-level Disinfectant : Hydrogen Peroxide 75 Ready To Use,2.5l/gal 6 50 Pack Laparotomy : Sterile Disposable (1 Laparotomy Drape, 1 Mayo Stand Cover, 1 Outerwrap/back Table Cover, 4 Surgical Gown) 7 15 Pack Ceasarian Pack : Sterile (1 Cs Incise Drape With Pouch, 4 Surgical Gown, 8 Hand Towels, 1 Mayo Stand Cover, 1 Outer Wrap Back Table Cover, 4 Absorbable Hand Towels, 2 Baby Blanket) 8 400 Box Blue Nitrile Gloves Powder Free : Large 9 400 Box Blue Nitrile Gloves Powder Free : Medium 10 100 Box Sterile Gloves : Surgeon Gloves No. 6.0 50's Non-powdered 11 200 Box Sterile Gloves : Surgeon Gloves No. 7.0 50's Non-powdered 12 100 Box Sterile Gloves : Surgeon Gloves No. 7.5 50's Non-powdered 13 20 Box Sterile Gloves : Surgeon Gloves No. 8.0 50's Non-powdered 14 5000 Pc Shoe Wrap : Pair 15 50 Pack Battery : Alkaline Aa, 2's 16 50 Pack Battery : Alkaline Aaa, 2's 17 300 Pc Bacterial Filter : For Anesthesia 18 20 Box Surgical Blade : No. 10 100's 19 20 Box Surgical Blade : No. 15 100's 20 20 Box Surgical Blade : No.12 100's 21 300 Pc Cautery : Pad 22 300 Pc Cautery : Pencil 23 20 Pack Decontaminating Mat : W/glue 90x120cm- 30 Sheets 24 100 Pc Surgical Clipper Blade : . 25 100 Gal Povidone Iodine : 10% 26 100 Gal Povidone Iodine : 7.5% 27 100 Bottle Wound Irrigation Solution : 300ml 28 100 Box Catheter Foley Bag : No. 14 10's 29 100 Box Catheter Foley Bag : No. 16 10's 30 300 Pc Catheter Suction : No. 10 31 300 Pc Catheter Suction : No.12 32 1500 Pc Catheter Suction : No.14 33 500 Pc Catheter Suction : No.16 34 1500 Pc Catheter Suction : No.8 35 50 Pc Endotracheal Tube : No. 3.0 Uncuffed 36 50 Pc Endotracheal Tube : No. 3.5 Uncuffed 37 200 Pc Endotracheal Tube : No. 4.5 Cuffed 38 200 Pc Endotracheal Tube : No. 5.0 Cuffed 39 200 Pc Endotracheal Tube : No. 7.5 Cuffed 40 200 Pc Tube Feeding : Fr.14 41 1000 Pc Tube Feeding : Fr.16 42 1000 Pc Tube Feeding : Fr.8 43 50 Pc Umbilical Catheter : 4.0 44 50 Box Umbilical Cord Clamp, Box Of 100's : . 45 200 Roll Gauze Roll - 2 Ply 36x100 Yd (28x24) : Hospital Size 46 300 Roll Plaster Of Paris : 4" 47 50 Tube Plaster : Hospital Size -medical Plaster With Strong Adhesive, Water-resistant 48 200 Tube Plaster : Hospital Size-medical Plaster With Adhesive, Water- Resistant (regular) 49 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1" X 10yd 12's 50 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1/2" X 10yd 24's 51 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 2 X 10yd 6's 52 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 3 X 10yd 4's 53 200 Box Needle Sterile : G-26, 100's 54 100 Pc Skin Stapler : . 55 200 Box Sterile Syringe : 0.5cc Insulin 100 "s (needle Attached) 56 250 Box Sterile Syringe : 10cc Disp. 50's (needle Attached) 57 250 Box Sterile Syringe : 1cc Disp. 100's (needle Attached) 58 100 Box Sterile Syringe : 1cc Insulin 100's(needle Attached) 59 100 Box Sterile Syringe : 20cc Disp. 50's (needle Attached) 60 250 Box Sterile Syringe : 3cc Disp. 100's (needle Attached) 61 250 Box Sterile Syringe : 5cc Disp. 100's (needle Attached) 62 500 Pc Sterile Syringe Asepto 4oz : (needle Attached) 63 100 Pc Arm Sling : Medium 64 100 Pc Arm Sling : Large 65 100 Pc Arm Sling : Small 66 300 Roll Autoclave Tape : 1/2" 67 250 Roll Autoclave Tape : 3/4" 68 2000 Roll Elastic Bandage : 4" 69 250 Roll Cotton Absorbent : 400gm 70 50 Pack Cotton Pledget 100/pack Non Sterile 25's : . 71 200 Pc Diaper : Adult-large 72 500 Box Alcohol Swab : 100's 73 500 Gal Alcohol : Isopropyl 70% 74 5 Pc Thermometer : Infrared 75 50 Pc Thermometer Digital : . 76 10 Liter Hot Water Bag : . 77 5 Pc Ice Bag : 9" 78 100 Bottle Hydrogen Peroxide : 500ml 79 150 Roll Ecg Tracing Paper : 80mm X 20m 80 10 Pc Stethoscope : Adult - Medical Grade 81 100 Box Patient I.d. Band - Adult : White 100's 82 150 Box Patient I.d. Band - Pedia : Blue 100's 83 100 Box Patient I.d. Band - Pedia : Pink 100's 84 10 Pc Pulse Oximeter : Fingertip - Pedia 85 50 Pc Pulse Oximeter : Sensor - Adult 86 100 Pc Pulse Oximeter : Sensor - Neonate 87 50 Pc Pulse Oximeter : Sensor - Pedia 88 20 Pc Resuscitator Bag : Adult 89 20 Pc Resuscitator Bag : Pedia 90 20 Pc Resuscitator Bag : Neonate 91 50 Kit Epidural : Pack (anesthetic Device) 92 100 Pc Eye Drape : . 93 20 Gal Formalin : Solution 35% Solution 94 10 Pc Guide Wire : Pedia Fr6/2.0mm 95 10 Pc Guide Wire : Adult 96 30 Pc Wound Drainage : Reservoir For Infra And Post Operation Procedure (jackson-pratt),100ml 97 50 Set Anesthesia Breathing Circuit App : Adult 98 50 Pc Mechanical Ventilator Circuit Tubing : W/water Trap -pedia 99 50 Pc Mechanical Ventilator Circuit Tubing : W/water Trap -adult 100 200 Pack Surgical Cap, Pack Of 100's : . 101 20 Bottle Hand Sanitizer : Hospital Grade, 500ml 102 50 Gal Hand Soap : Antibacterial Hospital Grade,3785ml 103 50 Tube Medical Wipes : 120 Pulls 104 2000 Pc Heplock : . 105 3000 Pc Intravenous Administration Set : Adult 106 1500 Pc Intravenous Administration Set : Pediatric 107 3000 Pc Intravenous Cannula : G-18 108 3000 Pc Intravenous Cannula : G-20 109 3000 Pc Intravenous Cannula : G-22 110 3000 Pc Intravenous Cannula : G-24 111 3000 Pc Intravenous Cannula : G-26 112 200 Pc I.v Extension Tubing : 2-way 113 150 Pc I.v Extension Tubing : 3-way 114 1030 Pc I.v. : Infusion Set W/burette 150cc (soluset) 115 200 Pc I.v. : Infusion Set, Blood Volumetric (bloodset) 116 150 Pc Stopcock 3-way : . 117 300 Pc Tourniquet : Rubber 118 300 Roll Wadding Sheet : 4" 119 100 Pack Monitoring Electrode : W/foam 50's 120 150 Pc Mouth Guard Oral Airway : #2 (green) 121 100 Pc Mouth Guard Oral Airway : #3 (yellow) 122 1000 Pc Nebulization Set : Pedia 123 100 Pc Non-rebreather Mask : Pedia 124 100 Pc Mucus Trap : . 125 50 Pc Suction Bulb : W/ Mucous Air Pump 60ml 126 100 Pc Suction Connecting Tube : W/yankauer 127 100 Pc Suction Set Poole : Drain 128 100 Gal Bleaching Solution : . 129 50 Bottle Bleaching Solution : Color Safe 900ml 130 50 Bottle Fabric Conditioner : 800-900ml 131 30 Gal Disinfectant Solution : For Surface, Toilet And Bathroom 132 385 Gal Distilled Water : 6.6l 133 30 Pc Disinfectant Spray : 510g (tin) 134 3000 Pc Trash Bag 11x11x24 .002 Thickness : Black Medical Grade 135 3000 Pc Trash Bag 11x11x24 .002 Thickness : Green Medical Grade 136 3000 Pc Trash Bag 11x11x24 .002 Thickness : Yellow Medical Grade 137 4000 Pc Trash Bag 15x15x37 .002 Thickness : Black Medical Grade 138 4000 Pc Trash Bag 15x15x37 .002 Thickness : Green Medical Grade 139 4000 Pc Trash Bag 15x15x37 .002 Thickness : Yellow Medical Grade 140 12000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Black Medical Grade 141 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 142 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 143 500 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Transparent Medical Grade Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php25,000.00). 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. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 21 November 2024; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 05 December 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 05 December 2024 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-01-07 (110) Supply And Delivery Of Blood Bank Supplies And Reagents Under Single-year Framework Agreement ( Early Procurement Activity ) Approved Budget For The Contract: Php 8,768,400.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 General Appropriations Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Eight Million Seven Hundred Sixty Eight Thousand Four Hundred Pesos Only ( Php 8,768,400.00 ) As To Payment Under The Contract For Supply And Delivery Of Blood Bank Supplies And Reagents Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding As Framework Agreement List. Item No Description Qty Unit Of Measure Unit Cost Total Cost Lot 1 Blood Bags Blood Bag, Triple, Cpda 15000 Pcs 400.00 6,000,000.00 Lot 2 Malaria Malaria, Ag Pf/pan, Rapid Test, Ict, 25t/kit, Cpr, Who Recommended With Free Consumables (lancet, Individually Wrapped Alcohol Swab); Expiration Date: 2 Years From Date Of Delivery 600 Kit 3,000.00 1,800,000.00 Lot 3 Blood Bank Supplies And Reagents Anti-a, Typing Sera, 10ml/vial, Certificate Of Product Registration; Expiration Date: 2 Years From Date Of Delivery 120 Vial 700.00 84,000.00 Anti-b, Typing Sera, 10ml/vial, Certificate Of Product Registration; Expiration Date: 2 Years From Date Of Delivery 120 Vial 700.00 84,000.00 Anti-d, Typing Sera, 10ml/vial, Certificate Of Product Registration; Expiration Date: 2 Years From Date Of Delivery 120 Vial 900.00 108,000.00 Blood Lancet, 200 Pcs/box, Sterile Tip, Single Use, 21g 80 Box 600.00 48,000.00 Capillary Tubes, Heparinized, 75mm Length, 100 Tubes/vial; Expiration Date: 2 Years From Date Of Delivery 250 Vial 450.00 112,500.00 Copper Sulfate Pentahydrate, Reagent Grade, 1 Kg/bottle 2 Bottle 4,500.00 9,000.00 Test Tubes, 2-3 Ml, With Quality Clear Glass Material, Disposable 2500 Pcs 10.00 25,000.00 1” Surgical Tape, Transparent, 12 Rolls/box 80 Box 1,200.00 96,000.00 Alcohol, Ethyl, 68-75%, Scented, 3.785 Liters 50 Gallon 480.00 24,000.00 Cotton Rolls, 400grams 200 Roll 120.00 24,000.00 Face Mask, Surgical 3 Ply 1000 Pcs 25.00 25,000.00 Forceps 14 Cm, Kelly Straight, German Made 501241-g 20 Pcs 500.00 10,000.00 Gauze, Sterile, Size 4x4x8 Ply 100’s/pack 100 Packs 500.00 50,000.00 Gauze, Sterile, Size 4x4x8 Ply, 28x24 Mesh, 100/pack, Individually Wrapped 100 Box 500.00 50,000.00 Gloves, Large, Examination, Powder Free, Latex, 100 Pcs/box 60 Box 480.00 28,800.00 Gloves, Medium, Examination, Powder Free, Latex, 100 Pcs/box 100 Box 480.00 48,000.00 Gloves, Small, Examination, Powder Free, Latex, 100 Pcs/box 120 Box 480.00 57,600.00 Disinfectant Spray, Aerosol Type 15 Can 250.00 3,750.00 Detergent Powder, All Purpose, 1kg 20 Packs 200.00 4,000.00 Liquid Hand Soap, Anti-bacterial, 500ml 25 Bottle 170.00 4,250.00 Garbage Bag Small (yellow) (100pcs/pack) 20 Packs 100.00 2,000.00 Absorbent Slim Roll Hand Paper Towel, Eight (8) Inches X 580 & 39;/20.3 Cm X 178m Per Roll/6’s Rolls/case 20 Case 350.00 7,000.00 Hazardous Waste Bags, Red, Heavy Strength Rating, 25-33 Inches 30 Pcs 200.00 6,000.00 Sodium Hypochlorite 3.75 Liters 50 Gallon 250.00 12,500.00 Garbage Bag Green (xxl) (100pcs/pack) 20 Packs 700.00 14,000.00 Garbage Bag Black (xxl) (100pcs/pack) 20 Packs 700.00 14,000.00 Garbage Bag Yellow (xxl) (100pcs/pack) 20 Packs 700.00 14,000.00 Cleaner, Toilet And Urinal 20 Bottle 180.00 3,600.00 Subtotal Lot 3 ₱ 969,000.00 Grand Total ₱ 8,769,000.00 Terms Of Reference Terms Of Delivery: 15 Calendar Days Upon Receipt Of Call-off Delivery Schedule: Upon Call Off This Procurement Is Under Framework Agreement -single Year Framework Agreement Lot 1 And Lot 2 Is A Lot Bid Lot 3 Is A Partial Bid Or Line Item Bid Terms Of Payment. Payment Shall Be Made Upon Complete Delivery Per Call – Off. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. Validity Of The Contract / Contract Termination Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted Within A Single Year B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3.(ra 9184). The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent ( 25% ) Of The Abc. Slcc Must Be Within 2 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Must Pertain To Supplies And Reagents For Blood Bank Or Laboratory Or A Similar In Nature, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 29, 2024 To January 07, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference December 10, 2024 At 9:00 A.m.. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/82487588877?pwd=1adv144u3ozd5k1dvtvbsoog2dkevo.1 Meeting Id: 824 8758 8877 Passcode: 784620 Deadline Of Submission Of Bids January 07, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids January 07, 2025 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/86564538114?pwd=4x3dh3yozr76imbfnm530xn9rr4vgm.1 Meeting Id: 865 6453 8114 Passcode: 255090 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1rj_if8q854t54bjlrqwyiy5zb6v0-7xf?usp=sharing Amount Of Bidding Documents: Lot 1: ₱10,000.00 Lot 2: ₱5,000.00 Lot 3: ₱1,000.00 This Bidding Document Fee Is Only Applicable If A Bidder Will Only Bid One Lot. However, Bidder Who May Participate All The Lots, Bidding Documents Is Amounting To Php 10,000.00. Payment Of The Bidding Documents Is Non-refundable It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Framework Agreement Guidelines F. Framework Agreement Lists G. Other Documents Essential Documents Required By This Procuring Entity And Ra 9184 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before January 07, 2025 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 07, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link : Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description Philippine Bidding Documents Supply & Delivery Of Medicines & Medical Supplies For Cy 2025 (early Procurement Activity) Sixth Edition November 2024 Table Of Contents Glossary Of Acronyms, Terms, And Abbreviations ………………………….3 Section I. Invitation To Bid……………………………………………………..6 Section Ii. Instructions To Bidders…………………………………………...9 1. Scope Of Bid ………………………………………………………………………. 10 2. Funding Information………………………………………………………………. 10 3. Bidding Requirements ……………………………………………………………. 10 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 10 5. Eligible Bidders…………………………………………………………………… 10 6. Origin Of Goods ………………………………………………………………….. 11 7. Subcontracts ……………………………………………………………………… 11 8. Pre-bid Conference ………………………………………………………………. 11 9. Clarification And Amendment Of Bidding Documents …………………………… 11 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 11 11. Documents Comprising The Bid: Financial Component …………………………... 12 12. Bid Prices …………………………………………………………………………. 12 13. Bid And Payment Currencies ……………………………………………… 13 14. Bid Security ………………………………………………………………………. 13 15. Sealing And Marking Of Bids ……………………………………………………… 13 16. Deadline For Submission Of Bids …………………………………………………. 13 17. Opening And Preliminary Examination Of Bids ………………………………….. 13 18. Domestic Preference ……………………………………………………………… 14 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 14 20. Post-qualification ………………………………………………………………… 14 21. Signing Of The Contract …………………………………………………………… 15 Section Iii. Bid Data Sheet …………………………………………………..16 Section Iv. General Conditions Of Contract ……………………...………..18 1. Scope Of Contract ………………………………………………………………… 19 2. Advance Payment And Terms Of Payment ……………………………………….. 19 3. Performance Security ……………………………………………………………. 19 4. Inspection And Tests ……………………………………………………………… 19 5. Warranty …………………………………………………………………………. 19 6. Liability Of The Supplier ………………………………………………………….. 20 Section V. Special Conditions Of Contract ………………………………….21 Section Vi. Schedule Of Requirements ……………………………………....26 Section Vii. Technical Specifications …………………………………………37 Section Viii. Checklist Of Technical And Financial Documents …………..48 Glossary Of Acronyms, Terms, And Abbreviations Abc – Approved Budget For The Contract. Bac – Bids And Awards Committee. Bid – A Signed Offer Or Proposal To Undertake A Contract Submitted By A Bidder In Response To And In Consonance With The Requirements Of The Bidding Documents. Also Referred To As Proposal And Tender. (2016 Revised Irr, Section 5[c]) Bidder – Refers To A Contractor, Manufacturer, Supplier, Distributor And/or Consultant Who Submits A Bid In Response To The Requirements Of The Bidding Documents. (2016 Revised Irr, Section 5[d]) Bidding Documents – The Documents Issued By The Procuring Entity As The Bases For Bids, Furnishing All Information Necessary For A Prospective Bidder To Prepare A Bid For The Goods, Infrastructure Projects, And/or Consulting Services Required By The Procuring Entity. (2016 Revised Irr, Section 5[e]) Bir – Bureau Of Internal Revenue. Bsp – Bangko Sentral Ng Pilipinas. Consulting Services – Refer To Services For Infrastructure Projects And Other Types Of Projects Or Activities Of The Gop Requiring Adequate External Technical And Professional Expertise That Are Beyond The Capability And/or Capacity Of The Gop To Undertake Such As, But Not Limited To: (i) Advisory And Review Services; (ii) Pre-investment Or Feasibility Studies; (iii) Design; (iv) Construction Supervision; (v) Management And Related Services; And (vi) Other Technical Services Or Special Studies. (2016 Revised Irr, Section 5[i]) Cda - Cooperative Development Authority. Contract – Refers To The Agreement Entered Into Between The Procuring Entity And The Supplier Or Manufacturer Or Distributor Or Service Provider For Procurement Of Goods And Services; Contractor For Procurement Of Infrastructure Projects; Or Consultant Or Consulting Firm For Procurement Of Consulting Services; As The Case May Be, As Recorded In The Contract Form Signed By The Parties, Including All Attachments And Appendices Thereto And All Documents Incorporated By Reference Therein. Cif – Cost Insurance And Freight. Cip – Carriage And Insurance Paid. Cpi – Consumer Price Index. Ddp – Refers To The Quoted Price Of The Goods, Which Means “delivered Duty Paid.” Dti – Department Of Trade And Industry. Exw – Ex Works. Fca – “free Carrier” Shipping Point. Fob – “free On Board” Shipping Point. Foreign-funded Procurement Or Foreign-assisted Project– Refers To Procurement Whose Funding Source Is From A Foreign Government, Foreign Or International Financing Institution As Specified In The Treaty Or International Or Executive Agreement. (2016 Revised Irr, Section 5[b]). Framework Agreement – Refers To A Written Agreement Between A Procuring Entity And A Supplier Or Service Provider That Identifies The Terms And Conditions, Under Which Specific Purchases, Otherwise Known As “call-offs,” Are Made For The Duration Of The Agreement. It Is In The Nature Of An Option Contract Between The Procuring Entity And The Bidder(s) Granting The Procuring Entity The Option To Either Place An Order For Any Of The Goods Or Services Identified In The Framework Agreement List Or Not Buy At All, Within A Minimum Period Of One (1) Year To A Maximum Period Of Three (3) Years. (gppb Resolution No. 27-2019) Gfi – Government Financial Institution. Gocc – Government-owned And/or –controlled Corporation. Goods – Refer To All Items, Supplies, Materials And General Support Services, Except Consulting Services And Infrastructure Projects, Which May Be Needed In The Transaction Of Public Businesses Or In The Pursuit Of Any Government Undertaking, Project Or Activity, Whether In The Nature Of Equipment, Furniture, Stationery, Materials For Construction, Or Personal Property Of Any Kind, Including Non-personal Or Contractual Services Such As The Repair And Maintenance Of Equipment And Furniture, As Well As Trucking, Hauling, Janitorial, Security, And Related Or Analogous Services, As Well As Procurement Of Materials And Supplies Provided By The Procuring Entity For Such Services. The Term “related” Or “analogous Services” Shall Include, But Is Not Limited To, Lease Or Purchase Of Office Space, Media Advertisements, Health Maintenance Services, And Other Services Essential To The Operation Of The Procuring Entity. (2016 Revised Irr, Section 5[r]) Gop – Government Of The Philippines. Gppb – Government Procurement Policy Board. Incoterms – International Commercial Terms. Infrastructure Projects – Include The Construction, Improvement, Rehabilitation, Demolition, Repair, Restoration Or Maintenance Of Roads And Bridges, Railways, Airports, Seaports, Communication Facilities, Civil Works Components Of Information Technology Projects, Irrigation, Flood Control And Drainage, Water Supply, Sanitation, Sewerage And Solid Waste Management Systems, Shore Protection, Energy/power And Electrification Facilities, National Buildings, School Buildings, Hospital Buildings, And Other Related Construction Projects Of The Government. Also Referred To As Civil Works Or Works. (2016 Revised Irr, Section 5[u]) Lgus – Local Government Units. Nfcc – Net Financial Contracting Capacity. Nga – National Government Agency. Philgeps - Philippine Government Electronic Procurement System. Procurement Project – Refers To A Specific Or Identified Procurement Covering Goods, Infrastructure Project Or Consulting Services. A Procurement Project Shall Be Described, Detailed, And Scheduled In The Project Procurement Management Plan Prepared By The Agency Which Shall Be Consolidated In The Procuring Entity's Annual Procurement Plan. (gppb Circular No. 06-2019 Dated 17 July 2019) Psa – Philippine Statistics Authority. Sec – Securities And Exchange Commission. Slcc – Single Largest Completed Contract. Supplier – Refers To A Citizen, Or Any Corporate Body Or Commercial Company Duly Organized And Registered Under The Laws Where It Is Established, Habitually Established In Business And Engaged In The Manufacture Or Sale Of The Merchandise Or Performance Of The General Services Covered By His Bid. (item 3.8 Of Gppb Resolution No. 13-2019, Dated 23 May 2019). Supplier As Used In These Bidding Documents May Likewise Refer To A Distributor, Manufacturer, Contractor, Or Consultant. Un – United Nations. Section I. Invitation To Bid Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Invitation To Bid For The Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 1. The Leyte Regional Prison, Through National Expenditure Program (nep) F.y. 2025 Intends To Apply The Sum Of Lot 1 – Eleven Million Four Hundred Thirty-one Thousand Six Hundred Pesos & 60/100 (₱11,431,600.60) Being The Abc To Payments Under The Contract For Supply & Delivery Of Medicines With Identification Number Bid2024-03a, And Lot 2 – Five Hundred Five Thousand Seven Hundred Thirty-eight Pesos Only (₱505,738.00) Being The Abc To Payments Under The Contract For Supply & Delivery Of Medical Supplies With Identification Number Bid2024-03b. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Leyte Regional Prison Now Invites Bids For The Early Procurement Activity (epa). Delivery Of The Goods Is Required Within February 1-28, 2025. Bidders Should Have Completed, Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Equivalent To At Least Twenty-five Percent (25%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Leyte Regional Prison – Bids And Awards Committee Office And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 8:00am - 5:00pm To December 9, 2023 8:00am – 8:55am From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-five Thousand Pesos Only (₱25,000.00) For Lot 1, One Thousand Pesos Only (₱1,000.00) For Lot 2, And Twenty-five Thousand Pesos Only (₱25,000.00) For Lot 1&2. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And Presented In Person. 6. The Leyte Regional Prison Will Hold A Pre-bid Conference On November 25, 2024 @ 9:00 Am At Lrp Administrative Building Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 9, 2024 @ 8:55 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 9, 2024 @ 9:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Schedule Of The Bidding Activities Shall Be As Follows: Activites Date/time Venue 1. Sale And Issuance Of Bid Documents November 15, 2024 8:00am To 5:00pm To December 9, 2024 8:00am To 8:55am Office Of The Bac/bac Secretariat, Leyte Regional Prison, Abuyog, Leyte 2. Pre Bid Conference November 25, 2024 9:00 Am Conference Room, Admin Building, Lrp, Abuyog, Leyte 3. Submission And Opening Of Bid Documents December 9, 2024 9:00 Am Conference Room, Admin Building, Lrp, Abuyog, Leyte 10. The Lrp Bac Shall Use Non-discretionary And Non-discriminatory Measure Based On Sheer Luck As A Tie-breaking Tool (draw Lots) In The Event That Two Or More Bidders Were Declared As Lcrb In-order To Determine The Final Lcrb Based On The Following: I. In Alphabetical Order, The Bidder Shall Pick One Rolled Paper Ii. The Lucky Bidder Who Would Pick A Paper With “congratulations” Remark Shall Be Declared As The Final Lcrb And Recommended For The Award Of The Contract. 11. The Leyte Regional Prison 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. 12. For Further Information, Please Refer To: The Office Of The Bac Secretariat Leyte Regional Prison, Abuyog, Leyte Email: Lrpbac@bucor.gov.ph 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://bucor.gov.ph/bid-announcements/ Date Of Issue: November 15, 2024 Mr. Tracy B. Soriano, Msca Bac Chairperson Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Leyte Regional Prison Wishes To Receive Bids For The Lot 1 – Supply & Delivery Of Medicines With Identification Number Bid2024-03a, And Lot 2 – Supply & Delivery Of Medical Supplies With Identification Number Bid2024-03b. The Procurement Project Supply & Delivery Of Medicines & Medical Supplies For Cy 2025 Is Composed Of Two (2) Lots, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For Fy 2025 In The Amount Of Lot 1 – Eleven Million Four Hundred Thirty-one Thousand Six Hundred Pesos & 60/100 (₱11,431,600.60), And Lot 2 – Five Hundred Five Thousand Seven Hundred Thirty-eight Pesos Only (₱505,738.00). A. The Source Of Funding Is Nga, The National Expenditure Program. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. Foreign Ownership Limited To Those Allowed Under The Rules May Participate In This Project. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To At Least Twenty-five Percent (25%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On November 25, 2024 @ 9:00 Am At Lrp Administrative Building Conference Room As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within The Last Two (2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed The Bds. 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until April 8, 2025. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On December 9, 2024 @ 9:00 Am At Lrp Administrative Building Conference Room As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As One Project Having Several Items Grouped Into Several Lots, Which Shall Be Awarded As Separate Contracts Per Lot. 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification 20.1. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Any Supply & Delivery Of Drugs, Medicines, Medical, Dental & Laboratory Supplies B. Completed Within The Last Two (2) Years Equivalent To At Least Twenty-five Percent (25%) Of The Abc, Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed 12 The Price Of The Goods Shall Be Quoted Ddp Leyte Regional Prison Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc If Bid Security Is In Surety Bond. 15 Electronic Copy/electronic Submission Is Not Allowed Each Bidder Shall Submit One (1) Original Copy And Three (3) Photocopies Of The First And Second Components Of Its Bid. 19.4 One Project Having Several Items Grouped Into Several Lots, Which Shall Be Awarded As Separate Contracts Per Lot. 20.1 Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its; 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) 2. Supporting Documents For The Slcc (sales Invoice Or Official Receipt Or End-users Acceptance) 3. Valid And Current Registration Certificate (sec Certificate Of Registration For Corporation Or Dti Certificate Of Registration For Sole Proprietorship Or Cda Certificate Of Registration For Cooperative) 4. Valid And Current Mayor’s Or Business Permit 5. Valid And Current Tax Clearance 6. Audited Financial Statement 7. Company’s License To Operate (lto) From Food And Drug Administration (fda) 8. Certificate Of Product Registration (cpr) From Fda 21.1 The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Section Iv. General Conditions Of 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 The 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. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 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 Prior To 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 Tests 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. 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. Section V. Special Conditions Of Contract Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi. Schedule Of Requirements. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Procuring Entity And Present The Following Documents To The Procuring Entity: (i) Original And Four Copies Of The Supplier’s Invoice Showing Goods’ Description, Quantity, Unit Price, And Total Amount; (ii) Delivery Receipt Detailing Number And Description Of Items Received Signed By The Procuring Entity’s Representative At The Project Site; (iii)certificate Of Acceptance/inspection Report Signed By The Procuring Entity’s Representative At The Project Site; For Purposes Of The Contract, “exw (extra Work),” “fob (“free On Board” Shipping Point),” “fca (“free Carrier” Shipping Point),” “cif (cost Insurance And Freight.),” “cip (carriage And Insurance Paid),” “ddp (delivered Duty Paid)” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: The Delivery Terms Applicable To This Contract Are Ddp Delivered To Supply Office, Leyte Regional Prison, Abuyog, Leyte. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Lrp Health And Welfare Services Section Chief As The End-user. All Medicines Must Be Delivered On Working Days And Not Later Than 1:00pm From February 1-28, 2025. All Items Not Covered By The Submitted Cpr Will Not Be Accepted. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Additional Requirements On Box Or Bottle, Blister Packs, Inhaler And Tube. The Following Is Legibly Imprinted Or Stamped In Any Color. Date Of Manufacture __________________ Date Of Expiry ___________________ Period Of Expiration – Expiry Date For The Following Should Be As Follows: A. Medicines Should Have At Least Eighteen (18) Months Shelf-life Upon Delivery And Ten (10) Months For Food Supplements. B. For Liquid Preparation: Expiration Date Should Not Be Less Than 18 Months From The Date Of Manufacture And Not Less Than 16 Months From The Date Of Delivery On Site. In Case The Expiration Of Medicines Delivered Is Lower Than That Provided For Above, The Supplier Shall Submit During The Delivery An Undertaking, That The Items Delivered Shall Be Replaced Three (3) Months Prior To The Expiry Date But With A Validity Date Of Not Less Than The Remainder Of The Warranty. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif (cost Insurance And Freight.), Cip (carriage And Insurance Paid), Or Ddp (delivered Duty Paid), Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif (cost Insurance And Freight.), Cip (carriage And Insurance Paid), Or Ddp (delivered Duty Paid), Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.1 Advance Payment Is Not Allowed 4 The Inspections And Tests That Will Be Conducted Are: Partial/complete Delivery Of Goods Shall Be Inspected By The Lrp Inspection And Acceptance Committee. Inspection And Acceptance Will Be Conducted By The Lrp Inspection And Acceptance Committee To The Actual Delivery At The Project Site (lrp). Goods With Defect Or Non-compliant With The Required Specifications As Stipulated In The Approved Purchase Order/technical Specifications Shall Be Rejected And Shall Be Replaced By The Supplier Free Of Cost To The Procuring Entity Within Seven (7) Calendar Days The Goods Shall Be Accepted By The End User After Passing The Inspection Of The Lrp Inspection And Acceptance Committee. The Inspections And Tests That Will Be Conducted Are; 1.) Upon Delivery, The Goods Shall Undergo Physical Inspection By The Lrp Inspection And Acceptance Committee Of The Procuring Entity To Ascertain The Physical Condition And Acceptability Of The Goods. 2.) Actual Counting Inspection To Determine The Quantity And Completeness Of The Medicines Delivered In Accordance To The Schedule Of Requirements Set In The Bidding Documents. 3.) Thorough Inspection On Medicines Registration Number, Generic Name, Brand Name, Dosage Strength, Dosage Form, Classification, Packaging, Manufacturer, Country Of Origin, Trader, Issuance Date, & Expiry Date Based On Submitted Cpr During The Post Qualification Process. In Case The Supplier Fails To Comply/non-responsive With Regards To Product Required Detailed Specifications, The Lrp Has The Right Not To Accept The Item/s. 4.) However, If The End User Requested For Purposes Of Laboratory Analysis A Random Samples Shall Be Selected By The End User Of Its Duly Authorized Representative And Witnessed By A Representative From Supplier. The Tests To Be Conducted By Fda (food And Drug Administration) And Sample Sizes Are As Follows: A) Physico-chemical Test I. Tablet/capsule – 1 Commercial Presentation (min Of 50 Pcs.) Ii. Liquid/suspension Solution – 60mlx6 Bottles; 120ml X 6 Bottles Iii. Granules/powders For Suspension – 30ml X 6 Bottles; 60ml X 6 Bottles B) Sterility Test I. Solid Preparations: Less Than 50mg Or More But 200mg Or More – Minimum Of 20 Bottles Ii. Liquid Preparations: 1ml To 100ml – Minimum Of 20 Bottles; 50ml To 1000ml- Minimum Of 6 Bottles C) Microbiological Test I. Tablet/capsule – Number Of Tablets/capsules Equivalent To At Least 20g Ii. Liquid Preparations – 500ml To 1000ml – Minimum Of 6 Bottles 3) The Supplier Shall Promptly Replace The Equivalent Quantity Of Goods Taken As Samples Without Cost To The Procuring Entity. 4) Pending Fda Analysis, Said Products Should Not Be Distributed To End-users Nor Shall It Be Used Such Time It Is Cleared By Fda Laboratory Testing. 5) If Fda Inspection Or Results Of Laboratory Analysis Show Major Violations, The Entire Delivery Shall Be Rejected And The Company Will Not Be Allowed To Participate In Any Future Procurement Activities Of The Agency. Section Vi. Schedule Of Requirements Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 1 - Supply & Delivery Of Medicines: # Description Qty Dosage Form Delivery Schedule 1 Acetylcysteine 600mg Effervescent 2,000 Tablet February 1-28, 2025 2 Aloh Mgoh +simethicone 178mg/233mg/30mg 1,500 Tablet February 1-28, 2025 3 Ambroxol Hydrochloride 75mg 5,000 Capsule February 1-28, 2025 4 Amlodipine Besilate 10mg 10,000 Tablet February 1-28, 2025 5 Amoxicillin 500mg 1,500 Capsule February 1-28, 2025 6 Ascorbic Acid +zinc 25,000 Capsule February 1-28, 2025 7 Aspirin 80mg 1,000 Tablet February 1-28, 2025 8 Atorvastatin Calcium 40mg 5,490 Tablet February 1-28, 2025 9 Azithromycin 2,000 Tablet February 1-28, 2025 10 Bacillus Clausii 2 Billion Cfu/5ml 350 Mini Bot February 1-28, 2025 11 Betahistine 16mg 2,000 Tablet February 1-28, 2025 12 Bisacodyl 5mg 2,000 Tablet February 1-28, 2025 13 Butamirate Citrate 50mg 2,000 Tablet February 1-28, 2025 14 Carbocisteine 500mg 2,000 Capsule February 1-28, 2025 15 Cefalexin 500mg 2,000 Capsule February 1-28, 2025 16 Ceftriaxone Sodium 1gm Powder For Injection 50 Vial February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 1 - Supply & Delivery Of Medicines: # Description Qty Dosage Form Delivered, Weeks/months 17 Cefuroxime 500mg 1,000 Tablet February 1-28, 2025 18 Celecoxib 200mg 5,000 Capsule February 1-28, 2025 19 Ceterizine 10mg 15,000 Tablet February 1-28, 2025 20 Cinnarizine 25mg 2,000 Tablet February 1-28, 2025 21 Ciprofloxacin 500mg 1,500 Tablet February 1-28, 2025 22 Citicoline 500mg 1,000 Tablet February 1-28, 2025 23 Clopidogrel 75mg 3,000 Tablet February 1-28, 2025 24 Clotrimazole Cream (1%) 10mg/g 50 Tube February 1-28, 2025 25 Clozapine 100mg 350 Tablet February 1-28, 2025 26 Cloxacillin 500mg 1,500 Capsule February 1-28, 2025 27 Co-amoxiclav 625 Mg 1,500 Tablet February 1-28, 2025 28 Co-amoxiclav 1.2g Vial 50 Vial February 1-28, 2025 29 Dexa+neo+poly Opth Drops 5ml 30 Bottle February 1-28, 2025 30 Dibencozide 1mg 1,500 Capsule February 1-28, 2025 31 Diclofenac Sodium 50mg 3,000 Tablet February 1-28, 2025 32 Diltiazem 60mg 200 Tablet February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 1 - Supply & Delivery Of Medicines: # Description Qty Dosage Form Delivered, Weeks/months 33 Diphenhydramine Hcl 50mg 1,000 Capsule February 1-28, 2025 34 Dopamine 40mg/5ml 20 Amuple February 1-28, 2025 35 Epinephrine 1mg/ml 20 Ampule February 1-28, 2025 36 Fluphenazine Decanoate 25mg/ml 50 Ampule February 1-28, 2025 37 Furosemide 20mg/2ml 50 Ampule February 1-28, 2025 38 Furosemide 40mg 300 Tablet February 1-28, 2025 39 Fusidic Acid + Betamethasone Cream 5gms 200 Tube February 1-28, 2025 40 Gliclazide 60mg Mr 1,200 Tablet February 1-28, 2025 41 Hypromellose 3mg/ml 10ml 50 Bottle February 1-28, 2025 42 Hyoscine-n-butylbromide 10mg 2,000 Tablet February 1-28, 2025 43 Hydrocortisone 250mg 150 Vial February 1-28, 2025 44 Ibuprofen 200mg Softgel 2,000 Capsule February 1-28, 2025 45 Insulin Degludec /insulin Aspart 70/30 20 Pen February 1-28, 2025 46 Insulin Degludec 100 U/ml 20 Pen February 1-28, 2025 47 Ipratropium Bromide+salbutamol 500mcg/ 2.5mg Per 2.5ml Solution For Inhalation 2,000 Neb/amp February 1-28, 2025 48 Dextrose 5%lactated Ringer's Solution 1 L 100 Bottle February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 1 - Supply & Delivery Of Medicines: # Description Qty Dosage Form Delivered, Weeks/months 49 Dextrose 5%sodium Chloride 0.9%, 1l Solution 200 Bottle February 1-28, 2025 50 Dextrose 5%in Water 500ml 20 Bottle February 1-28, 2025 51 Ketoconazole Cream 200 Tube February 1-28, 2025 52 Lactulose 120ml 20 Bottle February 1-28, 2025 53 Lagundi 600mg 5000 Tablet February 1-28, 2025 54 Levocetirizine +montelukast 5mg/10mg 5000 Tablet February 1-28, 2025 55 Linagliptin 5mg 2000 Tablet February 1-28, 2025 56 Linagliptin+metformin 2.5/500 Mg 10000 Tablet February 1-28, 2025 57 Loperamide 2mg 5000 Capsule February 1-28, 2025 58 Losartan 50mg 100,000 Tablet February 1-28, 2025 59 Losartan Potassium+amlodipine 50/5mg 10000 Tablet February 1-28, 2025 60 Mefenamic Acid 500mg 10,000 Capsule February 1-28, 2025 61 Metformin 500mg 50,000 Tablet February 1-28, 2025 62 Metoclopramide 10mg/2ml 50 Ampule February 1-28, 2025 63 Metoprolol 50mg 1000 Tablet February 1-28, 2025 64 Ferrous Sulfate + Folic Acid + Vit B Complex 50000 Capsule February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 1 - Supply & Delivery Of Medicines: # Description Qty Dosage Form Delivered, Weeks/months 65 Mupirocin 500 Tube February 1-28, 2025 66 Naproxen 500mg 800 Tablet February 1-28, 2025 67 Nystatin 100,000 Iu/ml 30ml 25 Bottle February 1-28, 2025 68 Oral Rehydration Salt Powder 1,000 Sachet February 1-28, 2025 69 Permethrin Lotion 5% (30ml) 50 Bottle February 1-28, 2025 70 Phenytoin 50mg/ml Ampule 20 Ampule February 1-28, 2025 71 Phenytoin 100mg 800 Capsule February 1-28, 2025 72 Polymyxin B + Neomycin + Dexamethasone Otic Drops 50 Bottle February 1-28, 2025 73 Phenylpropanolamine Hcl 25mg + Chlorphenamine Maleate 2mg + Paracetemol 325mg 10,000 Tablet February 1-28, 2025 74 Rifampicin 150mg + Isoniazid 75mg +pyrazinamide 400mg + Ethambutol 275mg 1,200 Tablet February 1-28, 2025 75 Rifampicin 150mg + Isoniazid 75mg 2,400 Tablet February 1-28, 2025 76 Risperidone 2mg 1,500 Tablet February 1-28, 2025 77 Salbutamol 2mg 8,000 Tablet February 1-28, 2025 78 Salbutamol Nebule 1mg/ml 2,500 Neb/amp February 1-28, 2025 79 Salbutamol Sulfate 100mcg/dose 200doses 50 Metered Dose Aerosol February 1-28, 2025 80 Silymarin + B1,b6,b12 Cap 2,500 Capsule February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 1 - Supply & Delivery Of Medicines: # Description Qty Dosage Form Delivered, Weeks/months 81 Simvastatin 40mg 2,500 Tablet February 1-28, 2025 82 Sitagliptin+metformin 50/500mg 2,000 Tablet February 1-28, 2025 83 Sulfur Ointment 15gms 300 Tube February 1-28, 2025 84 Tamsulosin 200mcg 350 Tablet February 1-28, 2025 85 Tetanus Toxoid Adsorbed 40iu/0.5ml 50 Ampule February 1-28, 2025 86 Trimetazidine 35mg Mr 2,500 Tablet February 1-28, 2025 87 Vildagliptin+metformin 50/500mg 2,000 Tablet February 1-28, 2025 88 Zinc Oxide + Calamine 3.5gms 350 Sachet February 1-28, 2025 89 Omega-3 Fatty Acid Containing Eicosapentaenoic Acid 90 Mg, Docosahexaenoic Acid 60 Mg,coenzyme Q 10 100mg, Lycopene 6% 4000mcg, Selenium Dioxide 70mcg, L-carnitine 500 Mg 6,000 Capsule February 1-28, 2025 90 Vitamins And Minerals Chlorella Growth Factor 250 Mg, L-lysine 50 Mg,taurine 50 Mg,zinc Sulphate (eq. To 6.57mg Elemental Zinc) 18 Mg, Vit A. (as Acetate) 550 Mcg, Vit E. 12mg, Vit D3 5mcg,vit B1 1.2 Mg,vit B2 1.3mg, Vit B6 1.3 Mg,vit B12 2.4mcg, Niacinamide 16mg, Folic Acid 400 Mcg,ferrous Sulphate (eq. To Elemental Iron) 60mg ,sodium Ascorbate (eq. To 75.56 Mg Vit C) 85mg 6,000 February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 1 - Supply & Delivery Of Medicines: # Description Qty Dosage Form Delivered, Weeks/months 91 Vitamins And Minerals,ginseng 42 Mg, Dibasic Calcium Phosphate 75 Mg,ferrous Fumarate 25 Mg, Niacinamide 18mg,magnesium Oxide 10mg ,vit. E, Acetate 5 Mg, Calcium D Pantothenate 2.5mg, Vit B1 1.5mg, Vit.a Palmitate 2000iu, Vit B6 1mg, Vit C 1mg, Manganese Sulphate 1 Mg, Copper Sulphate 1mg, Folic Acid 300 Mcg, Potassium Iodide 0.15 Mg, Chromium Picolinate 25mcg, Vit D3 150iu,vit B12 1mcg 21,000 February 1-28, 2025 92 Vitamin B1,b6,b12 65,000 Tablet February 1-28, 2025 93 Adult Plus Powdered Milk 600g 500 Pack I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 2 - Supply & Delivery Of Medical Supplies: # Description Qty Dosage Form Delivered, Weeks/months 1 Acid Fast Stain, Medic (ziel-neelsen Hot Method) 3 Pcs February 1-28, 2025 2 Adult Pulse Oximeter Fingertip (durable) 5 Pcs February 1-28, 2025 3 Alcohol 70% Gallon 50 Gallon February 1-28, 2025 4 Aneroid Sphygmomanometer W/ Stethoscope (durable) 20 Set February 1-28, 2025 5 Battery Double Aa (heavy Duty) 50 Pieces February 1-28, 2025 6 Battery Triple Aaa (heavy Duty) 50 Capsule February 1-28, 2025 7 Blood Collection Tube 5ml (lavender) 1 Box February 1-28, 2025 8 Blood Collection Tube 5ml (yellow) 1 Box February 1-28, 2025 9 Cold Compress Bag 5 Pieces February 1-28, 2025 10 Denatured Alcohol 1l 2 Gallon February 1-28, 2025 11 Disinfectant Solution 20 Litrs February 1-28, 2025 12 Drug Testing Kit (urine) 1000 Unit February 1-28, 2025 13 Dsn 10cc 500 Pieces February 1-28, 2025 14 Dsn 3cc 500 Pieces February 1-28, 2025 15 Dsn 5cc 700 Pieces February 1-28, 2025 16 Easy Touch Blood Cholesterol Strips 25's 20 Bottle February 1-28, 2025 17 Easy Touch Blood Uric Strips 25's 20 Bottle February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 2 - Supply & Delivery Of Medical Supplies: # Description Qty Dosage Form Delivered, Weeks/months 18 Examination Disposable Latex Gloves Powder Free 100 Box February 1-28, 2025 19 Face Mask 50's 100 Box February 1-28, 2025 20 Heplock 20 Pieces February 1-28, 2025 21 Hot Water Bag 10 Pieces February 1-28, 2025 22 Hydrogen Peroxide 10 Volume 20 Pieces February 1-28, 2025 23 Iv Infusion Set Adult 500 Pieces February 1-28, 2025 24 Kidney Basin Stainless 4 Pieces February 1-28, 2025 25 Lubricating Jelly 80gms 50 Pieces February 1-28, 2025 26 Medical Penlight 5 Pieces February 1-28, 2025 27 Medical Oxygen Regulator 5 Pcs February 1-28, 2025 28 Muriatic Acid Solution 100 Gallon February 1-28, 2025 29 Na Hypochlorite Solution 30 Gallon February 1-28, 2025 30 Nebulizer 2 Set February 1-28, 2025 31 One Touch Select Simple Test Strip 25's 50 Bottle February 1-28, 2025 32 Oxygen Mask Cannula 150 Pieces February 1-28, 2025 33 Oxygen Trolley (5-20 Lbs) 2 Pieces February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Lot 2 - Supply & Delivery Of Medical Supplies: # Description Qty Dosage Form Delivered, Weeks/months 34 Petroleum Jelly 25gms 100 Pieces February 1-28, 2025 35 Plastic Canister 3 Pieces February 1-28, 2025 36 Plastic Splint Adult 10 Pieces February 1-28, 2025 37 Rota Haler 50 Pieces February 1-28, 2025 38 Sphygmomanometer Valve With Bulb 20 Set February 1-28, 2025 39 Sterile Latex Surgical Gloves #7, 50pairs/box 5 Box February 1-28, 2025 40 Urinal (male) 10 Pieces February 1-28, 2025 41 Urine Container 50ml 1000 Pieces February 1-28, 2025 I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Section Vii. Technical Specifications Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 1 2,000 Tablet Acetylcysteine 600mg Effervescent 2 1,500 Tablet Aloh Mgoh +simethicone 178mg/233mg/30mg 3 5,000 Capsule Ambroxol Hydrochloride 75mg 4 10,000 Tablet Amlodipine Besilate 10mg 5 1,500 Capsule Amoxicillin 500mg 6 25,000 Capsule Ascorbic Acid +zinc 7 1,000 Tablet Aspirin 80mg 8 5,490 Tablet Atorvastatin Calcium 40mg 9 2,000 Tablet Azithromycin 10 350 Mini Bot Bacillus Clausii 2 Billion Cfu/5ml 11 2,000 Tablet Betahistine 16mg 12 2,000 Tablet Bisacodyl 5mg 13 2,000 Tablet Butamirate Citrate 50mg 14 2,000 Capsule Carbocisteine 500mg 15 2,000 Capsule Cefalexin 500mg 16 50 Vial Ceftriaxone Sodium 1gm Powder For Injection ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 17 1,000 Tablet Cefuroxime 500mg 18 5,000 Capsule Celecoxib 200mg 19 15,000 Tablet Ceterizine 10mg 20 2,000 Tablet Cinnarizine 25mg 21 1,500 Tablet Ciprofloxacin 500mg 22 1,000 Tablet Citicoline 500mg 23 3,000 Tablet Clopidogrel 75mg 24 50 Tube Clotrimazole Cream (1%) 10mg/g 25 350 Tablet Clozapine 100mg 26 1,500 Capsule Cloxacillin 500mg 27 1,500 Tablet Co-amoxiclav 625 Mg 28 50 Vial Co-amoxiclav 1.2g Vial 29 30 Bottle Dexa+neo+poly Opth Drops 5ml 30 1,500 Capsule Dibencozide 1mg 31 3,000 Tablet Diclofenac Sodium 50mg 32 200 Tablet Diltiazem 60mg ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 33 1,000 Capsule Diphenhydramine Hcl 50mg 34 20 Amuple Dopamine 40mg/5ml 35 20 Ampule Epinephrine 1mg/ml 36 50 Ampule Fluphenazine Decanoate 25mg/ml 37 50 Ampule Furosemide 20mg/2ml 38 300 Tablet Furosemide 40mg 39 200 Tube Fusidic Acid + Betamethasone Cream 5gms 40 1,200 Tablet Gliclazide 60mg Mr 41 50 Bottle Hypromellose 3mg/ml 10ml 42 2,000 Tablet Hyoscine-n-butylbromide 10mg 43 150 Vial Hydrocortisone 250mg 44 2,000 Capsule Ibuprofen 200mg Softgel 45 20 Pen Insulin Degludec /insulin Aspart 70/30 46 20 Pen Insulin Degludec 100 U/ml 47 2,000 Neb/amp Ipratropium Bromide+salbutamol 500mcg/ 2.5mg Per 2.5ml Solution For Inhalation 48 100 Bottle Dextrose 5%lactated Ringer's Solution 1 L ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 49 200 Bottle Dextrose 5%sodium Chloride 0.9%, 1l Solution 50 20 Bottle Dextrose 5%in Water 500ml 51 200 Tube Ketoconazole Cream 52 20 Bottle Lactulose 120ml 53 5000 Tablet Lagundi 600mg 54 5000 Tablet Levocetirizine +montelukast 5mg/10mg 55 2000 Tablet Linagliptin 5mg 56 10000 Tablet Linagliptin+metformin 2.5/500 Mg 57 5000 Capsule Loperamide 2mg 58 100,000 Tablet Losartan 50mg 59 10000 Tablet Losartan Potassium+amlodipine 50/5mg 60 10,000 Capsule Mefenamic Acid 500mg 61 50,000 Tablet Metformin 500mg 62 50 Ampule Metoclopramide 10mg/2ml 63 1000 Tablet Metoprolol 50mg 64 50000 Capsule Ferrous Sulfate + Folic Acid + Vit B Complex ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 65 500 Tube Mupirocin 66 800 Tablet Naproxen 500mg 67 25 Bottle Nystatin 100,000 Iu/ml 30ml 68 1,000 Sachet Oral Rehydration Salt Powder 69 50 Bottle Permethrin Lotion 5% (30ml) 70 20 Ampule Phenytoin 50mg/ml Ampule 71 800 Capsule Phenytoin 100mg 72 50 Bottle Polymyxin B + Neomycin + Dexamethasone Otic Drops 73 10,000 Tablet Phenylpropanolamine Hcl 25mg + Chlorphenamine Maleate 2mg + Paracetemol 325mg 74 1,200 Tablet Rifampicin 150mg + Isoniazid 75mg +pyrazinamide 400mg + Ethambutol 275mg 75 2,400 Tablet Rifampicin 150mg + Isoniazid 75mg 76 1,500 Tablet Risperidone 2mg 77 8,000 Tablet Salbutamol 2mg 78 2,500 Neb/amp Salbutamol Nebule 1mg/ml 79 50 Metered Dose Aerosol Salbutamol Sulfate 100mcg/dose 200doses 80 2,500 Capsule Silymarin + B1,b6,b12 Cap ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 81 2,500 Tablet Simvastatin 40mg 82 2,000 Tablet Sitagliptin+metformin 50/500mg 83 300 Tube Sulfur Ointment 15gms 84 350 Tablet Tamsulosin 200mcg 85 50 Ampule Tetanus Toxoid Adsorbed 40iu/0.5ml 86 2,500 Tablet Trimetazidine 35mg Mr 87 2,000 Tablet Vildagliptin+metformin 50/500mg 88 350 Sachet Zinc Oxide + Calamine 3.5gms 89 6,000 Capsule Omega-3 Fatty Acid Containing Eicosapentaenoic Acid 90 Mg, Docosahexaenoic Acid 60 Mg,coenzyme Q 10 100mg, Lycopene 6% 4000mcg, Selenium Dioxide 70mcg, L-carnitine 500 Mg 90 6,000 Vitamins And Minerals Chlorella Growth Factor 250 Mg, L-lysine 50 Mg,taurine 50 Mg,zinc Sulphate (eq. To 6.57mg Elemental Zinc) 18 Mg, Vit A. (as Acetate) 550 Mcg, Vit E. 12mg, Vit D3 5mcg,vit B1 1.2 Mg,vit B2 1.3mg, Vit B6 1.3 Mg,vit B12 2.4mcg, Niacinamide 16mg, Folic Acid 400 Mcg,ferrous Sulphate (eq. To Elemental Iron) 60mg ,sodium Ascorbate (eq. To 75.56 Mg Vit C) 85mg ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 91 21,000 Vitamins And Minerals,ginseng 42 Mg, Dibasic Calcium Phosphate 75 Mg,ferrous Fumarate 25 Mg, Niacinamide 18mg,magnesium Oxide 10mg ,vit. E, Acetate 5 Mg, Calcium D Pantothenate 2.5mg, Vit B1 1.5mg, Vit.a Palmitate 2000iu, Vit B6 1mg, Vit C 1mg, Manganese Sulphate 1 Mg, Copper Sulphate 1mg, Folic Acid 300 Mcg, Potassium Iodide 0.15 Mg, Chromium Picolinate 25mcg, Vit D3 150iu,vit B12 1mcg 92 65,000 Tablet Vitamin B1,b6,b12 93 500 Pack Adult Plus Powdered Milk 600g ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 2 - Supply & Delivery Of Medical Supplies Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 1 3 Pcs Acid Fast Stain, Medic (ziel-neelsen Hot Method) 2 5 Pcs Adult Pulse Oximeter Fingertip (durable) 3 50 Gallon Alcohol 70% Gallon 4 20 Set Aneroid Sphygmomanometer W/ Stethoscope (durable) 5 50 Pieces Battery Double Aa (heavy Duty) 6 50 Capsule Battery Triple Aaa (heavy Duty) 7 1 Box Blood Collection Tube 5ml (lavender) 8 1 Box Blood Collection Tube 5ml (yellow) 9 5 Pieces Cold Compress Bag 10 2 Gallon Denatured Alcohol 1l 11 20 Litrs Disinfectant Solution 12 1000 Unit Drug Testing Kit (urine) 13 500 Pieces Dsn 10cc 14 500 Pieces Dsn 3cc 15 700 Pieces Dsn 5cc 16 20 Bottle Easy Touch Blood Cholesterol Strips 25's 17 20 Bottle Easy Touch Blood Uric Strips 25's ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 2 - Supply & Delivery Of Medical Supplies Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 18 100 Box Examination Disposable Latex Gloves Powder Free 19 100 Box Face Mask 50's 20 20 Pieces Heplock 21 10 Pieces Hot Water Bag 22 20 Pieces Hydrogen Peroxide 10 Volume 23 500 Pieces Iv Infusion Set Adult 24 4 Pieces Kidney Basin Stainless 25 50 Pieces Lubricating Jelly 80gms 26 5 Pieces Medical Penlight 27 5 Pcs Medical Oxygen Regulator 28 100 Gallon Muriatic Acid Solution 29 30 Gallon Na Hypochlorite Solution 30 2 Set Nebulizer 31 50 Bottle One Touch Select Simple Test Strip 25's 32 150 Pieces Oxygen Mask Cannula 33 2 Pieces Oxygen Trolley (5-20 Lbs) ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Lot 2 - Supply & Delivery Of Medical Supplies Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 34 100 Pieces Petroleum Jelly 25gms 35 3 Pieces Plastic Canister 36 10 Pieces Plastic Splint Adult 37 50 Pieces Rota Haler 38 20 Set Sphygmomanometer Valve With Bulb 39 5 Box Sterile Latex Surgical Gloves #7, 50pairs/box 40 10 Pieces Urinal (male) 41 1000 Pieces Urine Container 50ml ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Section Viii. Checklist Of Technical And Financial Documents Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents ⬜ (b) 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 ⬜ (c) 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 ⬜ (d) 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 ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) 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 ⬜ (g) 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. Class “b” Documents ⬜ (h) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). Section Ix. Bidding Forms Company Letterhead Statement Of Ongoing Government & Private Contracts Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Statement Of All Its Ongoing Government And Or Private Contracts Including Contracts Awarded But Not Yet Started, If Any Whether Similar Or Not Similar In Nature. Name Of Contract Date Of Contract Contract Duration Owner’s Name And Address Kind Of Goods Amount Of Contract Value Of Outstanding Contract Total Value Of Outstanding Contract: Certified Correct: Name And Signature Of Authorized Representative Position Date Company Letterhead Statement Of Single Largest Completed Contract Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Statement Of Single (1) Largest Completed Contract Of Similar In Nature Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids Amounting To At Least Twenty-five Percent (25%) Of The Approved Budget Of The Contract (abc) Name Of Contract Date Of Contract Contract Duration Owner’s Name And Address Kind Of Goods Amount Of Contract Amount Of Completed Contracts, Adjusted By The Bidder To Current Prices Using Psa’s Consumer Price Index, If Necessary Date Of Delivery End User’s Acceptance Or Official Receipt(s) Or Sales Invoice Issued For The Contract, (attached Copy) Certified Correct: Name And Signature Of Authorized Representative Position Date Company Letterhead Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Certificate Of Net Financial Contracting Capacity (please Show Figures At How You Arrived At The Nfcc) This Is To Certify That Our Net Financial Contracting Capacity (nfcc) Is _________________________(p____________) Which Is At Least Equal To The Total Ceiling Price We Are Bidding. The Amount Is Computed As Follows: (please Show Computation Of Nfcc) Nfcc = (ca-cl) (15) – C Where: Ca = Current Assets Cl = Current Liabilities C = Value Of All Outstanding Or Uncompleted Portions Of The Projects Under Going Contracts, Including Awarded Contracts Yet To Be Started Coinciding With The Contract For This Project Note: The Values Of The Bidder’s Current Assets And Current Liabilities Shall Be Based On The Audited Financial Statement Submitted To The Bir. Issued This _______day Of __________2024 _______________________________________________ Name & Signature Of Authorized Representative ____________________ Position _______________ Date Company Letterhead Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Republic Of The Philippines) City Of _______________________) S.s. X------------------------------------------------------x Bid Securing Declaration Invitation To Bid: Bid2024-03 To: Leyte Regional Prison I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen (15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1, Except 69.1(f), Of The Irr Of Ra 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid Securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c) I Am/we Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. [insert Name Of Bidder’s Authorized Representative] [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____ Company Letterhead Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Of The Leyte Regional Prison As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For The Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Of The Leyte Regional Prison, As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The Supply & Delivery Of Medicines And Medical Supplies For Cy 2025. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 2024 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____ Company Letterhead Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Bid Form Date: Invitation To Bid No: _____________________ To: Mr. Tracy B. Soriano, Msca Bac Chairperson Leyte Regional Prison Abuyog, Leyte Gentlemen And/or Ladies: Having Examined The Bidding Documents Including Bid Bulletin Numbers [insert Numbers], The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 In Conformity With The Said Bidding Documents For The Sum Of __________________________________________₱ ________ Or Such Other Sums As May Be Ascertained In Accordance With The Schedule Of Prices Attached Herewith And Made Part Of This Bid. We Undertake, If Our Bid Is Accepted, To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements. If Our Bid Is Accepted, We Undertake To Provide A Performance Security In The Form, Amounts, And Within The Times Specified In The Bidding Documents. We Agree To Abide By This Bid For The Bid Validity Period Specified In Bds Provision For Itb Clause 17.1 And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period. Commissions Or Gratuities, If Any, Paid Or To Be Paid By Us To Agents Relating To This Bid, And To Contract Execution If We Are Awarded The Contract, Are Listed Below: Name And Address Of Agent Amount And Currency Purpose Of Commission Or Gratuity _____________________ _____________________ _____________________ _____________________ _____________________ _____________________ _____________________ _____________________ _____________________ (if None, State “none”) Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements As Per Itb Clause 5 Of The Bidding Documents.. We Likewise Certify/confirm That The Undersigned, [for Sole Proprietorships, Insert: As The Owner And Sole Proprietor Or Authorized Representative Of Name Of Bidder, Has The Full Power And Authority To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract, On The Latter’s Behalf For The Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Of The Leyte Regional Prison. [for Partnerships, Corporations, Cooperatives, Or Joint Ventures, Insert: Is Granted Full Power And Authority By The Name Of Bidder, To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract On The Latter’s Behalf For Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Of The Leyte Regional Prison. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Shall Be A Ground For The Rejection Of Our Bid. Dated This ________________ Day Of ________________ 2024. _________________________ __________________________ [signature Over Printed Name] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________ Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 1 2,000 Tablet Acetylcysteine 600mg Effervescent 2 1,500 Tablet Aloh Mgoh +simethicone 178mg/233mg/30mg 3 5,000 Capsule Ambroxol Hydrochloride 75mg 4 10,000 Tablet Amlodipine Besilate 10mg 5 1,500 Capsule Amoxicillin 500mg 6 25,000 Capsule Ascorbic Acid +zinc 7 1,000 Tablet Aspirin 80mg 8 5,490 Tablet Atorvastatin Calcium 40mg 9 2,000 Tablet Azithromycin 10 350 Mini Bot Bacillus Clausii 2 Billion Cfu/5ml 11 2,000 Tablet Betahistine 16mg 12 2,000 Tablet Bisacodyl 5mg 13 2,000 Tablet Butamirate Citrate 50mg 14 2,000 Capsule Carbocisteine 500mg 15 2,000 Capsule Cefalexin 500mg 16 50 Vial Ceftriaxone Sodium 1gm Powder For Injection ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 17 1,000 Tablet Cefuroxime 500mg 18 5,000 Capsule Celecoxib 200mg 19 15,000 Tablet Ceterizine 10mg 20 2,000 Tablet Cinnarizine 25mg 21 1,500 Tablet Ciprofloxacin 500mg 22 1,000 Tablet Citicoline 500mg 23 3,000 Tablet Clopidogrel 75mg 24 50 Tube Clotrimazole Cream (1%) 10mg/g 25 350 Tablet Clozapine 100mg 26 1,500 Capsule Cloxacillin 500mg 27 1,500 Tablet Co-amoxiclav 625 Mg 28 50 Vial Co-amoxiclav 1.2g Vial 29 30 Bottle Dexa+neo+poly Opth Drops 5ml 30 1,500 Capsule Dibencozide 1mg 31 3,000 Tablet Diclofenac Sodium 50mg 32 200 Tablet Diltiazem 60mg ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 33 1,000 Capsule Diphenhydramine Hcl 50mg 34 20 Amuple Dopamine 40mg/5ml 35 20 Ampule Epinephrine 1mg/ml 36 50 Ampule Fluphenazine Decanoate 25mg/ml 37 50 Ampule Furosemide 20mg/2ml 38 300 Tablet Furosemide 40mg 39 200 Tube Fusidic Acid + Betamethasone Cream 5gms 40 1,200 Tablet Gliclazide 60mg Mr 41 50 Bottle Hypromellose 3mg/ml 10ml 42 2,000 Tablet Hyoscine-n-butylbromide 10mg 43 150 Vial Hydrocortisone 250mg 44 2,000 Capsule Ibuprofen 200mg Softgel 45 20 Pen Insulin Degludec /insulin Aspart 70/30 46 20 Pen Insulin Degludec 100 U/ml 47 2,000 Neb/amp Ipratropium Bromide+salbutamol 500mcg/ 2.5mg Per 2.5ml Solution For Inhalation 48 100 Bottle Dextrose 5%lactated Ringer's Solution 1 L ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 49 200 Bottle Dextrose 5%sodium Chloride 0.9%, 1l Solution 50 20 Bottle Dextrose 5%in Water 500ml 51 200 Tube Ketoconazole Cream 52 20 Bottle Lactulose 120ml 53 5000 Tablet Lagundi 600mg 54 5000 Tablet Levocetirizine +montelukast 5mg/10mg 55 2000 Tablet Linagliptin 5mg 56 10000 Tablet Linagliptin+metformin 2.5/500 Mg 57 5000 Capsule Loperamide 2mg 58 100,000 Tablet Losartan 50mg 59 10000 Tablet Losartan Potassium+amlodipine 50/5mg 60 10,000 Capsule Mefenamic Acid 500mg 61 50,000 Tablet Metformin 500mg 62 50 Ampule Metoclopramide 10mg/2ml 63 1000 Tablet Metoprolol 50mg 64 50000 Capsule Ferrous Sulfate + Folic Acid + Vit B Complex ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 65 500 Tube Mupirocin 66 800 Tablet Naproxen 500mg 67 25 Bottle Nystatin 100,000 Iu/ml 30ml 68 1,000 Sachet Oral Rehydration Salt Powder 69 50 Bottle Permethrin Lotion 5% (30ml) 70 20 Ampule Phenytoin 50mg/ml Ampule 71 800 Capsule Phenytoin 100mg 72 50 Bottle Polymyxin B + Neomycin + Dexamethasone Otic Drops 73 10,000 Tablet Phenylpropanolamine Hcl 25mg + Chlorphenamine Maleate 2mg + Paracetemol 325mg 74 1,200 Tablet Rifampicin 150mg + Isoniazid 75mg +pyrazinamide 400mg + Ethambutol 275mg 75 2,400 Tablet Rifampicin 150mg + Isoniazid 75mg 76 1,500 Tablet Risperidone 2mg 77 8,000 Tablet Salbutamol 2mg 78 2,500 Neb/amp Salbutamol Nebule 1mg/ml 79 50 Metered Dose Aerosol Salbutamol Sulfate 100mcg/dose 200doses 80 2,500 Capsule Silymarin + B1,b6,b12 Cap ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 81 2,500 Tablet Simvastatin 40mg 82 2,000 Tablet Sitagliptin+metformin 50/500mg 83 300 Tube Sulfur Ointment 15gms 84 350 Tablet Tamsulosin 200mcg 85 50 Ampule Tetanus Toxoid Adsorbed 40iu/0.5ml 86 2,500 Tablet Trimetazidine 35mg Mr 87 2,000 Tablet Vildagliptin+metformin 50/500mg 88 350 Sachet Zinc Oxide + Calamine 3.5gms 89 6,000 Capsule Omega-3 Fatty Acid Containing Eicosapentaenoic Acid 90 Mg, Docosahexaenoic Acid 60 Mg,coenzyme Q 10 100mg, Lycopene 6% 4000mcg, Selenium Dioxide 70mcg, L-carnitine 500 Mg 90 6000 Vitamins And Minerals Chlorella Growth Factor 250 Mg, L-lysine 50 Mg,taurine 50 Mg,zinc Sulphate (eq. To 6.57mg Elemental Zinc) 18 Mg, Vit A. (as Acetate) 550 Mcg, Vit E. 12mg, Vit D3 5mcg,vit B1 1.2 Mg,vit B2 1.3mg, Vit B6 1.3 Mg,vit B12 2.4mcg, Niacinamide 16mg, Folic Acid 400 Mcg,ferrous Sulphate (eq. To Elemental Iron) 60mg ,sodium Ascorbate (eq. To 75.56 Mg Vit C) 85mg ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 1 - Supply & Delivery Of Medicines Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 91 21,000 Vitamins And Minerals,ginseng 42 Mg, Dibasic Calcium Phosphate 75 Mg,ferrous Fumarate 25 Mg, Niacinamide 18mg,magnesium Oxide 10mg ,vit. E, Acetate 5 Mg, Calcium D Pantothenate 2.5mg, Vit B1 1.5mg, Vit.a Palmitate 2000iu, Vit B6 1mg, Vit C 1mg, Manganese Sulphate 1 Mg, Copper Sulphate 1mg, Folic Acid 300 Mcg, Potassium Iodide 0.15 Mg, Chromium Picolinate 25mcg, Vit D3 150iu,vit B12 1mcg 92 65,000 Tablet Vitamin B1,b6,b12 93 500 Pack Adult Plus Powdered Milk 600g ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 2 - Supply & Delivery Of Medical Supplies Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 1 3 Pcs Acid Fast Stain, Medic (ziel-neelsen Hot Method) 2 5 Pcs Adult Pulse Oximeter Fingertip (durable) 3 50 Gallon Alcohol 70% Gallon 4 20 Set Aneroid Sphygmomanometer W/ Stethoscope (durable) 5 50 Pieces Battery Double Aa (heavy Duty) 6 50 Capsule Battery Triple Aaa (heavy Duty) 7 1 Box Blood Collection Tube 5ml (lavender) 8 1 Box Blood Collection Tube 5ml (yellow) 9 5 Pieces Cold Compress Bag 10 2 Gallon Denatured Alcohol 1l 11 20 Litrs Disinfectant Solution 12 1000 Unit Drug Testing Kit (urine) 13 500 Pieces Dsn 10cc 14 500 Pieces Dsn 3cc 15 700 Pieces Dsn 5cc 16 20 Bottle Easy Touch Blood Cholesterol Strips 25's 17 20 Bottle Easy Touch Blood Uric Strips 25's ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 2 - Supply & Delivery Of Medical Supplies Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 18 100 Box Examination Disposable Latex Gloves Powder Free 19 100 Box Face Mask 50's 20 20 Pieces Heplock 21 10 Pieces Hot Water Bag 22 20 Pieces Hydrogen Peroxide 10 Volume 23 500 Pieces Iv Infusion Set Adult 24 4 Pieces Kidney Basin Stainless 25 50 Pieces Lubricating Jelly 80gms 26 5 Pieces Medical Penlight 27 5 Pcs Medical Oxygen Regulator 28 100 Gallon Muriatic Acid Solution 29 30 Gallon Na Hypochlorite Solution 30 2 Set Nebulizer 31 50 Bottle One Touch Select Simple Test Strip 25's 32 150 Pieces Oxygen Mask Cannula 33 2 Pieces Oxygen Trolley (5-20 Lbs) ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Medicines And Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-03 Lot 2 - Supply & Delivery Of Medical Supplies Item No. Qty. Unit Of Issue Agency Specification Unit Price Total Bid Price Inclusive Of Vat 34 100 Pieces Petroleum Jelly 25gms 35 3 Pieces Plastic Canister 36 10 Pieces Plastic Splint Adult 37 50 Pieces Rota Haler 38 20 Set Sphygmomanometer Valve With Bulb 39 5 Box Sterile Latex Surgical Gloves #7, 50pairs/box 40 10 Pieces Urinal (male) 41 1000 Pieces Urine Container 50ml ____________________________________ ____________________________ ________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative

Details: Description Invitation To Bid For Supply And Delivery Of Various Office Supplies For Sdo South Cotabato For The 1st And 2nd Quarter Of Cy 2025 (early Procurement Activity) 1. The Deped-schools Division Of South Cotabato, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of One Million One Hundred Ninety-five Thousand Three Hundred Sixty-five Pesos And Forty-seven Centavos (php 1,195,365.47) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Office Supplies For Sdo South Cotabato For The 1st And 2nd Quarter Of Cy 2025 (epa) (pr No. Dsc-24-10-209) 1 Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock/ Property No. Unit Item Description Qty. Unit Cost Total Cost (qty.xunit Cost) Total (php) 1 Lot Supply And Delivery Of Various Office Supplies For Sdo South Cotabato For The 1st And 2nd Quarter Of Cy 2025 (epa) (pr No. Dsc-24-10-209) 1 1,195,365.47 1 Roll Acetate 1 1,368.22 1,368.22 2 Piece Ballpen, Blue, Retractable 245 10.22 2,503.66 3 Pack Battery, Dry Cell, Size Aa 145 22.54 3,268.16 4 Pack Battery, Dry Cell, Size Aaa 167 20.17 3,369.06 5 Unit Binding And Punching Machine 2 10,488.19 20,976.38 6 Bundle Binding Ring/comb, Plastic, 32 Mm 15 285.88 4,288.19 7 Bottle Bleaching Solution, 1 Litre 1 660.00 660.00 8 Piece Broom (walis Tambo) 21 137.28 2,882.88 9 Piece Broom (walis Ting-ting) 4 28.60 114.40 10 Unit Calculator, Compact 27 259.35 7,002.37 11 Pack Cartolina, Assorted Colors 24 92.09 2,210.21 12 Piece Certificate Frame, A4 160 79.20 12,672.00 13 Piece Certificate Holder 360 77.00 27,720.00 14 Box Chalk, White Enamel 2 36.27 72.53 15 Bottle Cleaner, Toilet Bowl And Urinal 113 45.76 5,170.88 16 Plastic Container Cleanser, Scouring Powder 42 26.31 1,105.10 17 Box Clip, Backfold, 19mm 67 10.30 689.83 18 Box Clip, Backfold, 25mm 65 17.16 1,115.40 19 Box Clip, Backfold, 50mm 110 66.35 7,298.72 20 Pack Colored Paper 17 440.00 7,480.00 21 Piece Correction Tape 712 14.85 10,573.20 22 Piece Cutter/utility Knife, For General Purpose 8 34.89 279.14 23 Piece Data File Box 52 160.48 8,344.91 24 Piece Data Folder 84 91.31 7,670.12 25 Piece Dater Stamp 12 478.45 5,741.34 26 Piece Deodorant Cake, 100 G 15 201.30 3,019.50 27 Pouch Detergent Powder, All Purpose 112 59.49 6,662.66 28 Unit Digital Voice Recorder 3 8,073.08 24,219.23 29 Bottle Dishwashing Liquid 95 59.40 5,643.00 30 Can Disinfectant Spray 100 153.88 15,387.90 31 Box Disposable Gloves 3 55.00 165.00 32 Unit Document Scanner 1 3,414.84 3,414.84 33 Piece Door Mat 8 110.00 880.00 34 Roll Double Sided Tape 100 108.71 10,871.30 35 Unit Electric Fan, Stand Type 2 1,716.00 3,432.00 36 Box Envelope, Documentary, A4 15 912.91 13,693.68 37 Box Envelope, Expanding, Kraft 14 1,033.95 14,475.23 38 Piece Envelope, Expanding, Plastic 42 33.54 1,408.64 39 Box Envelope, Mailing 4 475.77 1,903.09 40 Box Envelope, Mailing, With Window 1 563.99 563.99 41 Piece Eraser, Felt, For Blackboard/whiteboard 2 15.93 31.86 42 Piece Eraser, Plastic/rubber 16 15.93 254.85 43 Piece Extension Cord With Usb Port-10 Meter 12 311.67 3,740.00 44 Unit External Hard Drive, 1tb 13 3,316.46 43,113.93 45 Box Fastener, Metal 70 Mm 99 104.10 10,306.30 46 Piece File Organizer, Expanding, Plastic, Legal 16 99.22 1,587.52 47 Set File Tab Divider, A4 12 12.24 146.92 48 Set File Tab Divider, Legal 13 15.65 203.49 49 Can Floor Wax, Paste Type, Red 15 340.74 5,111.04 50 Pack Folder, L-type, A4 12 220.31 2,643.70 51 Pack Folder, L-type, Legal 9 273.99 2,465.89 52 Box Folder, Pressboard 1 1,047.90 1,047.90 53 Can Furniture Cleaner, 250 Ml 44 155.53 6,843.28 54 Unit Glue Gun, Hot Melt Glue Gun Heavy Duty Glue Gun Electronic Power Tool 5 148.50 742.50 55 Pack Glue Stick (for Glue Gun) 10 96.25 962.50 56 Piece Glue Stick (paste) 24 68.75 1,650.00 57 Bottle Hand Soap, Liquid, 500ml 178 47.25 8,409.61 58 Book Handbook On Philippine Government Procurement (ra 9184 And Its Irr) 1 40.93 40.93 59 Box Index Tab 2 74.36 148.72 60 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 76 255.09 19,386.84 61 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 55 266.42 14,653.10 62 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 55 266.42 14,653.10 63 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow 55 266.42 14,653.10 64 Bottle Ink, For Stamp Pad 49 31.67 1,551.78 65 Unit Inkjet Printer, Flatbed Scanner, 3 In 1 Color 1 9,674.50 9,674.50 66 Can Insecticide, 500 Ml 48 153.30 7,358.21 67 Unit Keyboard, Wired ,usb 10 418.00 4,180.00 68 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 5 83.17 415.86 69 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 4 226.40 905.61 70 Pack Manila Paper 40 55.00 2,200.00 71 Set Marker, Flourescent 111 34.22 3,798.53 72 Piece Marker, Permanent, Black 181 9.10 1,646.56 73 Piece Marker, Permanent, Blue 53 9.10 482.14 74 Piece Marker, Permanent, Red 34 9.10 309.30 75 Piece Marker, Whiteboard, Black 103 10.62 1,093.35 76 Piece Marker, Whiteboard, Blue 18 10.62 191.07 77 Piece Marker, Whiteboard, Red 52 10.62 551.98 78 Piece Monobloc Chair, White 4 375.23 1,500.93 79 Unit Multifunction Printer 1 8,800.00 8,800.00 80 Pad Notepad, Stick-on, 50mm X 76mm 63 40.77 2,568.26 81 Pad Notepad, Stick-on, 76mm X 100mm 118 65.21 7,694.54 82 Pad Notepad, Stick-on, 76mm X 76mm 98 57.20 5,605.60 83 Pad Pad Paper, Ruled 9 38.30 344.72 84 Box Paper Clip, Vinly/plastic Coated, 33mm 85 9.70 824.67 85 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 152 21.41 3,253.71 86 Unit Paper Shredder 1 20,590.86 20,590.86 87 Ream Paper, Multicopy A4 225 235.18 52,915.50 88 Ream Paper, Multicopy Legal 65 256.26 16,656.64 89 Ream Paper, Multipurpose A4 1002 151.51 151,817.03 90 Ream Paper, Multipurpose Legal 545 174.80 95,266.55 91 Box Paper, Parchment 21 169.63 3,562.25 92 Piece Pencil Sharpener 23 259.69 5,972.82 93 Box Pencil, Lead/graphite, With Eraser 138 49.18 6,786.98 94 Piece Philippine National Flag 5 313.32 1,566.62 95 Pack Photo Paper 33 77.00 2,541.00 96 Box Plastic Fastener 35 80.67 2,823.33 97 Piece Puncher, Paper, Heavy Duty 34 169.31 5,756.61 98 Pack Push Pin 2 71.50 143.00 99 Kilo Rags 30 76.42 2,292.51 100 Book Record Book, 300 Pages 12 100.87 1,210.44 101 Book Record Book, 500 Pages 53 137.02 7,261.85 102 Cart Ribbon Cartridge, Epson C13s015632, Black 50 85.73 4,286.70 103 Box Rubber Band No. 18 34 148.72 5,056.48 104 Piece Ruler, Plastic, 450mm 11 21.92 241.15 105 Pair Scissors, Symmetrical/asymmetrical 71 72.07 5,117.11 106 Pack Scouring Pad 12 94.19 1,130.32 107 Piece Sign Pen, Extra Fine Tip, Black , 0.4mm 67 24.42 1,636.14 108 Piece Sign Pen, Extra Fine Tip, Blue , 0.4mm 219 24.42 5,347.98 109 Piece Sign Pen, Extra Fine Tip, Red , 0.4mm 49 24.42 1,196.58 110 Piece Sign Pen, Fine Tip, Black , 0.5mm-0.7mm 76 49.19 3,738.59 111 Piece Sign Pen, Fine Tip, Blue, 0.5mm-0.7mm 181 49.19 8,903.75 112 Piece Sign Pen, Fine Tip, Red, 0.5mm-0.7mm 10 49.19 491.92 113 Piece Sign Pen, Medium Tip, Black , 1.00mm-1.4mm 164 62.92 10,318.88 114 Piece Sign Pen, Medium Tip, Blue, 1.00mm-1.4mm 966 62.92 60,780.72 115 Piece Sign Pen, Medium Tip, Red, 1.00mm-1.4mm 10 62.92 629.20 116 Piece Stamp Pad, Felt 31 43.91 1,361.27 117 Piece Staple Remover, Plier-type 43 51.16 2,199.92 118 Box Staple Wire, Heavy Duty (binder Type), 23/13 12 40.04 480.48 119 Box Staple Wire, Standard 189 26.14 4,939.70 120 Unit Stapler, Heavy Duty (binder) 7 762.47 5,337.26 121 Piece Stapler, Standard Type 87 217.36 18,910.32 122 Piece Steno Notebook 18 15.44 277.99 123 Pack Sticker Paper 30 9.90 297.00 124 Piece Storage Box L55.5/w39.0/h34.5 Cm 7 513.33 3,593.33 125 Piece Tape Dispenser, Table Top 29 85.34 2,474.80 126 Roll Tape, Electrical 22 21.40 470.69 127 Roll Tape, Masking, 24mm 168 61.25 10,289.66 128 Roll Tape, Masking, 48 Mm 64 133.28 8,529.66 129 Roll Tape, Packaging, 48 Mm 135 24.60 3,320.46 130 Pack Tissue, Interfolded Paper Towel 420 37.18 15,615.60 131 Pack Toilet Tissue Paper, 2 Ply 400 109.82 43,929.60 132 Cart Toner Cartridge, Hp Ce285a (hp85a), Black 9 3,958.24 35,624.16 133 Roll/pack Trashbag, Large Size 95 65.21 6,194.76 134 Roll/pack Trashbag, Xl Size 95 101.82 9,672.52 135 Roll/pack Trashbag, Xxl Size 84 143.00 12,012.00 136 Roll Twine, Plastic 16 73.28 1,172.51 137 Unit Uninterruptible Power Supply 3 3,300.00 9,900.00 138 Pack Vellum Board Paper 795 42.17 33,522.50 139 Piece Wastebasket 15 48.05 720.72 140 Unit Water Dispenser 2 4,675.00 9,350.00 141 Pack Wrapping Paper 6 177.32 1,063.92 2. The Deped-schools Division Of South Cotabato Now Invites Bids For The Above Procurement Project. Delivery Of The Goods/services Is Required Thirty (30) Calendar Days From The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. A. 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. Prospective Bidders May Obtain Further Information From Bac Secretariat Office, Deped-schools Division Of South Cotabato, Alunan Avenue, Koronadal City And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 To December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Bac Office, Deped–schools Division Of South Cotabato. 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. 6. The Deped-schools Division Of South Cotabato Will Hold A Pre-bid Conference On December 2, 2024, 10:00 Am At Bac Office, Schools Division Of South Cotabato, Alunan Ave., Koronadal City And/or Through Video Conferencing Or Webcasting Via Google Meet Or Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before December 16, 2024, 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 16, 2024, 10:00 Am.at The Given Address Below Bids And Awards Committee Office, Deped Schools Division Of South Cotabato, Alunan Avenue, Koronadal City And/or Via Google Meet Through This Link Https://meet.google.com/psi-bkbf-bfd. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: A. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or\ B. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Deped-schools Division Of South Cotabato 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. 12. For Further Information, Please Refer To: Leomel B. Ledda Bac Secretariat Head Deped-schools Division Of South Cotabato Alunan Avenue, Koronadal City Tel.no. 083 228 9224/mobile No. 09569445877 Email Address: Bac.southcotabato@deped.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://depedsouthcotabato.org/invitation-to-bid/’ For Online Bid Submission: Email Address: Bac.southcotabato@deped.gov.ph (sgd)(sg) Levi B. Butihen Bac Chairperson

Details: Description Np-svp(a)-2024-0375-fda Procurement For The Supply And Delivery Of Office Supplies For Various Centers/offices Of Fda (per Lot) *one Project Having Several Items Grouped Into Several Lots, Which Shall Be Awarded As Separate Contracts/po Per Lot. Documentary Requirements: A. Valid Mayor's/business Permit; B. Valid Philgeps Registration Number Or (platinum Depends); C. Latest Itr Received And Stamp Or Electronically Submitted (mandatory For Lease Of Venue Regardless Of Abc, For Svp/sswatems - Applicable For Projects With Abc Above Php500,000.00) D. Omnibus Sworn Statement (mandatory For Projects With Abc Above Php50,000.00) E. Other’s Pe’s Requirements (proposal, Brochure, Literature, Pictures) Particulars Particulars 1. Csl-atqal-php37,240.00 Item/description Quantity Unit Clipboard 1. Storage Clipboard 2. Assorted Colored Translucent Storage Clipboard 3. Metal Clip Holds One Writing Pad Or 80 Sheets 4. Size: 344.3 X 238 X 24 Mm 13 Pc Colored Paper - Red Size: 8.5 X 11 Inches; 10 Sheets Per Pack 7 Pack Colored Paper - Yellow Size: 8.5 X 11 Inches; 10 Sheets Per 7 Pack Colored Paper - Orange Size: 8.5 X 11 Inches; 10 Sheets Per Pack 7 Pack Colored Paper - Green Size: 8.5 X 11 Inches; 10 Sheets Per Pack 7 Pack Bond Paper - Yellow Size: 8.5 X 11 Inches; 500 Sheets Per Ream 7 Ream First Aid Kit (includes Gauze Pads, Medical Tape, Adhesive Strips, Gauze Bandages, Cotton, Isopropyl Alcohol, Povidone Iodine Solution) 10 Kit Ring Binder 3-ring, A4 Size , D-type; At Least 2.5inches 30 Pc Ring Binder 3-ring, A4 Size, D-type; At Least 1.5inches 20 Pc Clear Sheet Refill A4 Size, 11 Holes; 10pcs/pack 100 Pack Pvc Binding Element A4 Size, 18mm, 21 Holes; 12 Pcs/pack 20 Pack Pvc Binding Element A4 Size, 8mm, 21 Holes; 20 Pcs/pack 20 Pack Specialty Paper; 8.5" X 11", 200 Gsm, Pale Cream Color; Pack Of 10 Sheets 60 Pack Clearbook; A4 Size, 60 Pockets 10 Pc Folder; Thick Plastic (pp) Folder, Pre-punched, Long, Green Color; Pack Of 12 15 Pack Indicator Tag, Sticky Notes, Neon, Indicator Tags 10 Pack 2. Nlc-php128,910.00 Item/description Quantity Unit Printer Ink, Epson 3110 (003 Black) 80 Pc Printer Ink, Epson 3110 (003 Cyan) 60 Pc Printer Ink, Epson 3110 (003 Magenta) 60 Pc Printer Ink, Epson 3110 (003 Yellow) 60 Pc Brother Ink Bt 5000c 20 Pc Brother Ink Bt 5000m 15 Pc Brother Ink Bt 5000y 15 Pc Brother Ink Bt 5000bk 10 Pc Brother Ink Btd60bk 30 Pc Ink (brother Dcpt20dw) Set 6 Pc Ink (epson L310) Set 10 Pc Brother Ink Bt 5000c 5 Pc 3. Rfo Viii-php49,801.70 Item/description Quantity Unit Carbon Film,blue,legal 4 Box Clipboard For Long Size 10 Box Data File Box 80 Pcs. Battery, Dry Cell, Size Aa 5 Pcs. Battery, Dry Cell, Size Aaa 5 Pcs. Tape, Electrical 5 Roll Twine, Plastic 1 Pcs. Clip, Backfold, 19mm 5 Box Clip, Backfold, 50mm 5 Box Dater Stamp 2 Pcs. Paper Clip, Vinyl/plastic Coated, 33mm 10 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 10 Box Paper Trimmer/cutting Machine 1 Pcs. Canon Pixma 790 (cyan) 15 Bottle Canon Pixma 790 (black) 10 Bottle Canon Pixma 790 (magenta) 15 Bottle Canon Pixma 790 (yellow) 15 Bottle 4. Mwc-php214,770.42 Item/description Quantity Unit Sticky Note, Flags, Multicolor Pack 30 Retractable Ballpen, Blue Pc 200 Clipboard With Cover, Legal Size Pc 25 Chlorine Granules, 1kg Per Pack Pack 10 Liquid Chlorine,1 Liter / Bottle Bottle 20 Cling Wrap, Size: 24 In. X 2000 Ft, Roll Roll 3 Sealed Zip Bag, Plastic, Small Size Pack 20 Sealed Zip Bag, Plastic, Medium Size Pack 20 Sealed Zip Bag, Plastic, Large Size Pack 20 Sealed Zip Bag, Plastic, X-large Size Pack 20 Plastic Bubble Wrap, 100 M,roll Roll 2 Trash Can Large Heavy Duty Pc 10 Dishwashing Soap, Paste, 400 G Pc 20 Hand Soap, Liquid, 1l Pc 20 Ink Epson C13t00s44a 003 Yellow For Epson L3110 Bottle 15 Ink Epson C13t00s14a 003 Black For Epson L3110 Bottle 25 Ink Epson C13t00s24a 003 Cyan For Epson L3110 Bottle 15 Ink Epson C13t00s34a 003 Magenta For Epson L3110 Bottle 15 Ink Bt5000 Magenta For Brother Dcp T7110w Bottle 15 Ink Bt5000 Cyan For Brother Dcp T7110w Bottle 15 Ink Bt5000 Yellow For Brother Dcp T7110w Bottle 15 Ink Btd60 Black For Brother Dcp T7110w Bottle 20 Ink Epson T7741 Black For Epson M200 Printer Bottle 20 Original Hp Ink Gt52 Cyan For Hp Ink Tank Wireless 415 Printer Bottle 10 Original Hp Ink Gt52 Yellow For Hp Ink Tank Wireless 415 Printer Bottle 10 Original Hp Ink Gt52 Magenta For Hp Ink Tank Wireless 415 Printer Bottle 10 Original Hp Ink Gt51 Black For Hp Ink Tank Wireless 415 Printer Bottle 25 Ink Epson C13t00v400 003 Yellow For Epson L3110 Printer Bottle 10 Ink Epson C13t00v300 003 Magenta For Epson L3110 Printer Bottle 10 Ink Epson C13t00v100 003 Black For Epson L3110 Printer Bottle 25 Ink Epson C13t00v200 003 Cyan For Epson L3110 Printer Bottle 10 Staple Gun With Staple Gun Wire Pc 1 Whiteboard With Stand And Wheels Pc 3 5. Slc-php39,450.00 Item/description Quantity Unit Toner Cartridge Tn-3448 For Brother Mfc-l5900dw 6. Mec-php127,757.67 Item/description Quantity Unit Ink Bottle, Epson C13t664100 (t6641), Black 100 Bottle Ink Bottle, Epson C13t664100 (t6641), Cyan 50 Bottle Ink Bottle, Epson C13t664100 (t6641), Magenta 50 Bottle Ink Bottle, Epson C13t664100 (t6641), Yellow 50 Bottle Industrial Double Tape, 1/2x15ft 14 Pack Photo Paper, No Back Print, Waterproof Glossy, A4 Size, 200 Gsm 12 Pack Certificate Holder (a4 Size) 100 Can Storage Box, At Least 150l 22 Unit Extension Cord (3 Meters) 6 Pc Document Tray, 3 Layer 12 Piece Resealable Bags (large) 30 Piece 7. Rfo Ii-php40,843.00 Item/description Quantity Unit Sticker Paper, A4 10 Sheets Pack 5 Pack Photo Paper, A4 10 Sheets/pack 5 Pack Plastic Envelope, Expanding, With Button, Clear, Legal 300 Piece White Board With Frame 90 Cm X 120 Cm 1 Piece Bubble Wrap 15 Pack Carbon Paper, Blue 1 Pack Laminating Machine, Heavy Duty Sealer Machine For Plastic: Folds, Paper, Bjet And Other Photo With Soft Laminator Film 1 Unit Laminating Sheet, A4 2 Pack Ac Power Plug Adapter, 3 In Plug 10 Pcs Plastic Storage Box, Min. 150 L 5 Pcs 8. Csl-ctqal-php104,587.27 Item/description Quantity Unit Clearbook, 20 Transparent Pockets, A4 Piece 50 Clearbook, 20 Transparent Pockets, Legal Piece 50 Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack Pack 100 Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack Pack 100 Philippine National Flag Piece 2 Glue, All-purpose, 200 Grams Jar 7 Staple Wire, Standard Box 40 Tape, Masking, 24mm Roll 20 Tape, Masking, 48mm Roll 20 Tape, Packaging, 48mm Roll 2 Tape, Transparent, 24mm Roll 25 Tape, Transparent, 48mm Roll 25 Clip, Backfold, 25mm Box 60 Clip, Backfold, 32mm Box 30 Clip, Backfold, 50mm Box 30 Data File Box Piece 60 Marker, Permanent, Black Piece 50 Marker, Permanent, Blue Piece 50 Marker, Permanent, Red Piece 50 Paper Clip, Vinly/plastic Coated, 33mm Box 60 Puncher, Paper, Heavy Duty Piece 20 Rubber Band No. 18, 350g Box 10 Paper Multipurpose A4, 500 Sheets Per Ream Ream 250 Paper Multipurpose Legal, 500 Sheets Per Ream Ream 50 Ballpen, Blue Piece 350 Envelope, Plastic, Legal Piece 50 Fastener, Plastic Pack 14 Folder, Legal, With Plastic Cover Piece 100 Sticker Paper, White, A4 Pack 50 9. Rfo Car-php23,955.00 Item/description Quantity Unit Bubble Wrap, Roll 40 Inches X 100 Meters 10 Roll Staple Wire, #10 50 Box Stapler, Small/mini For #10 Staple Wire 5 Pc Tape, Transparent, 24 Mm 50 Roll Tape, Transparent, 48 Mm 50 Roll Fastener, Plastic, 50 Sets Per Box 100 Box Marker, Whiteboard, Black 3 Pc Pencil Sharpener, Rotary 2 Pc Certificate Holder, A4 Size 12 Pc Foam Tape, Double Sided Adhesive, 18 Mm X 5 Meters Long 20 Roll First Aid Kit Survival Kit Go Bag Emergency Includess At Least: Bag With Shoulder Strap, Gauze, Bandage, Band-aid, Alcohol Pads, Scissors, Elastic Bandage, Tourniquet, Medical Tape, Safety Pin, Cotton Swabs, Tweezers 1 Set 10. Csl-ctqal-php56,600.00 Item/description Quantity Unit Ink Bt Bk For Brother Printer Mfc-t800w, Black 5 Bot Ink Bt Bk For Brother Printer Mfc-t800w, Yellow 5 Bot Ink Bt Bk For Brother Printer Mfc-t800w, Cyan 5 Bot Ink Bt Bk For Brother Printer Mfc-t800w, Magenta 5 Bot Ink Bt Bk For Brother Printer Dcp-t420w, Black 5 Bot Ink Bt Bk For Brother Printer Dcp-t420w, Yellow 5 Bot Ink Bt Bk For Brother Printer Dcp-t420w, Cyan 5 Bot Ink Bt Bk For Brother Printer Dcp-t420w, Magenta 5 Bot Ink For Epson Printer L3210, Black 5 Bot Ink For Epson Printer L3210, Yellow 5 Bot Ink For Epson Printer L3210, Cyan 5 Bot Ink For Epson Printer L3210, Magenta 5 Bot Ink For Epson Printer L120, Black 2 Bot Ink For Epson Printer L120, Yellow 2 Bot Ink For Epson Printer L120, Cyan 2 Bot Ink For Epson Printer L120, Magenta 2 Bot Ink For Hp Ink Tank Wireless Printer 415, Black 5 Bot Ink For Hp Ink Tank Wireless Printer 415, Yellow 5 Bot Ink For Hp Ink Tank Wireless Printer 415, Cyan 5 Bot Ink For Hp Ink Tank Wireless Printer 415, Magenta 5 Bot Ink For Hp Deskjet Ink Advantage 2337, Black 5 Bot Ink For Hp Deskjet Ink Advantage 2337, Tricolor 5 Bot Ink For Hp Deskjet 2060, Black 5 Bot Ink For Hp Deskjet 2060, Tricolor 5 Bot Ink For Hp Deskjet 3835, Black 5 Bot Ink For Hp Deskjet 3835, Tricolor 5 Bot Ink For Canon G2010 Printer, Black 2 Bot Ink For Canon G2010 Printer, Yellow 2 Bot Ink For Canon G2010 Printer, Cyan 2 Bot Ink For Canon G2010 Printer, Magenta 2 Bot Toner For Mono Laser Printer Samsung Model No. Ml-2571 1 Bot 11. Cdrr-php83,549.30 Item/description Quantity Unit Ring Binder, Portrait, 2.5 Inches, Pvc Cover, 3 Rings, Side, Black 30 Pc Double-sided Tape, Foam Material, 3 Sizes With 1 Meter Length 15 Pc Double-sided Tape, White, Size: 18 Mm X 10yd 75 Pc Bookend, Sturdy Steel 30 Pc Plastic Envelope, Expandable. For Legal Size Documents, Clear, 3 Inches, Transparent, Gauge 8 500 Pc Plastic Envelope, Expandable. For Legal Size Documents, Clear, 4 Inches, Transparent, Gauge 8 500 Pc Storage Box, Made Of Plastic, With Lid, Handle And Wheels, At Least 120 L Capacity, Transparent 20 Pc Paper, Colored, A4 Size 20 Pack Notepad, Stick On, 40 Mm X 50 Mm (1 1/2" X 2") Min. 70 Pad Notepad, Stick On, 25 Mm X 76 Mm (1" X 3") Min. 70 Pad Tape Flags, Water-proof, Self-adhesive, Transparent (1/2 X 2 ") 130 Pc Delivery: Fda Alabang (civic Drive Alabang Muntinlupa City) Delivery Of Items: Within Fifteen (15) Calendar Days Upon Receipt Of Ntp Note /instruction To The Interested Bidders: 1. All Entries Must Be Typewritten Or Legibly Handwritten. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omission Of The Required Mandatory Provisions. Interested Bidders May Submit Quotations Provided That Above Matrix Details Are Completely Provided And Shall Be Submitted Using Company Letterhead; 2. Delivery Of Services/items Shall Be Within Fifteen (15) Calendar Days Upon Receipt Of Ntp. 3. Warranty Shall Be For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies (not Applicable For Lease Of Venue And Rental Of Vehicles). 4. Price Validity Shall Be Sixty (60) Calendar Days; 5. Bidders May Submit Original Brochures Showing Certification Of The Product Being Offered, If Applicable; 6. Please Quote Your Government Price(s) Including Vat Or Other Applicable Taxes And Other Incidental Expenses For The Terms Listed/attached. 7. Interested Bidders/suppliers Not Directly Invited May Participate. The Duly Accomplished Rfq With Their Proposal Shall Be Submitted On Or Before The Deadline For Submission Of The Proposal Or Any Extension Thereof. The Following Supporting Documents For The Project Shall Also Be Submitted During Submission Of The Proposal/offers: A. Valid Mayor's Permit; B. Valid Philgeps Registration Number Or (platinum Depends); C. Latest Itr Received And Stamp Or Electronically Submitted (mandatory For Lease Of Venue Regardless Of Abc, For Svp/sswatems - Applicable For Projects With Abc Above Php500,000.00) D. Omnibus Sworn Statement (mandatory For Projects With Abc Above Php50,000.00) E. Other’s Pe’s Requirements 8. Please Submit Your Best Quotation/s Or Via Email Addressed Directly To: Engr. Ana Trinidad F. Rivera, Msc Chairperson, Centralized Bids And Awards Committee Food And Drug Administration Civic Drive Filinvest, Alabang, Muntinlupa City C/o Atty. Albertito C. Garcia Head Secretariat, Centralized Bids And Awards Committee Or Email At: Bacsec@fda.gov.ph Deadline Of Submission Of Quotation/s Will Be On: 03 December 2024, 01:00 Pm. 9. Late Bids Shall Not Be Accepted; 10. For Other Inquiries/ Concerns About The Items, Please Contact Bac Secretariat At Bacsec@fda.gov.ph; 11. The Food And Drug Administration Reserves The Right To Reject Any And All Bids, Declare A Failure Of The Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Incurring Any Liability To The Affected Bidder Or Bidders. 12. Warranty (section 62 Of The Revised Irr Of Ra 9184): For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of 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. 13. Liquidated Damages (section 68 Of The Revised Irr Of Ra 9184): All Contracts Executed In Accordance With The Act And This Irr Shall Contain A Provision On Liquidated Damages Which Shall Be Payable By The Contractor In Case Of Breach Thereof. For The Procurement Of Goods, Infrastructure Projects And Consulting Services, The Amount Of The Liquidated Damages Shall Be At Least Equal To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Days Of Delay. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity May Rescind Or Terminate The Contract, Without Prejudice To Other Courses Of Action And Remedies Available Under The Circumstances.