Mask Tenders

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangays, Purok Kamanggahan Barangay Togonon, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php1,050,421.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangays, Purok Kamanggahan Barangay Togonon, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Of Construction Materials For Concreting Of Barangay Roads At Various Barangays, Purok Kamanggahan Barangay Togonon, Danao City, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. Base Coarse (limestone) 109 Cu.m 2. 40-kg Portland Cement 1,479 Bags 3. River Washed Sand 83.5 Cu.m 4. River Washed Gravel 167 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 44 Lengths 6. Asphalt Sealant (bitumen Seal) 108 Kg 7. 1” X 6” X 12’ Coco Lumber 38 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php1,050,421.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 15-27, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Pre-bid Conference On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On January 28, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Title Of Program/project/activity : Supply & Delivery Of Common Use Supplies For The First Quarter 2025 Lot 1. Type Of Procurement: Goods Type Of Procurement: Section 53.1 Two Failed Biddings Deadline For Submission Of Bids (date And Time) : Friday, February 21, 2025 At 10:00:00 Am Pr No. : End-user: Different Municipal Offices Total Abc: ₱495,960.10 Source Of Fund : General Fund Term Of Payment: Payment Shall Be Made Upon Completion Of Delivery & Submission Of Documentary Requirements. Note: Please Fill-out All Fields. Delivery Requirements : Qty Unit Item (description And Specification) Abc Offered Brand Statement Of Compliance (comply/ Not Comply) Bid Unit Cost Unit Price Total Price 5 Roll Masking Tape 1" ₱49.00 50 Pc Garbage Bag Medium Black ₱2.75 2 Pc Airfreshener Lemon ₱45.00 1 Pack Photopaper ₱199.00 1162 Pc Mailing Envelope Long Ordinary ₱2.75 1 Pc Scissor ₱99.00 10 Pad Sticky Note Fluorescent Color ₱30.00 4 Pc Ruler # 12" ₱10.00 10 Pcs Bookbinding Long ₱135.00 45 Bot Alcohol ₱113.00 20 Pcs Voucher Binder ₱249.00 19 Pc Signpen Blue ₱35.00 9 Box Paper Fastener ₱48.00 12 Pc Ballpen (green) ₱8.00 8 Box Plastic Paper Fastener Long ₱55.00 26 Pc Whiteboard Marker Black ₱79.00 16 Pc Marker Permanent (black) ₱55.00 18 Bot Elmer's Glue 240g ₱115.00 120 Pc Pencil ₱8.00 10 Pc Stamp Pad ₱65.00 90 Pc Signpen Liquid Gel Black ₱35.00 9 Bot Stamp Pad Ink ₱89.00 1152 Pc Ballpen (black) ₱8.00 96 Pc Ballpen (red) ₱8.00 9 Pc Calculator ₱489.00 265 Pc Correction Tape, Roller Type ₱48.00 481 Pc Brown Envelope Long ₱6.00 2 Unit Calculator (scientific) ₱1,800.00 14 Pc Brown Envelope A4 ₱5.00 1 Box Brown Envelope, Legal Size ₱2,500.00 12 Pc Scotch Tape #1 ₱49.00 1 Pack Folder W/ Tab, Legal Size ₱700.00 1 Pc Packaging Tape ₱48.00 8 Ream Bondpaper A3 ₱500.00 12 Pc Folder Brown Long ₱5.00 177 Ream Bondpaper Long Us ₱269.00 18 Bot Air Freshener 300ml Big ₱300.00 295 Ream Bondpaper A4 ₱269.00 24 Bot Dishwashing Liquid Soap 500ml ₱100.00 4 Pc Dishwashing Soap ₱50.00 15 Pc Dustpan, Heavy Duty ₱180.00 4 Pack Battery (aaa) ₱179.00 9 Pc Doormat/rug Rubber ₱50.00 13 Pack Energizer Battery (aa) ₱260.00 12 Pack Energizer Triple A 4 Battery ₱150.00 4 Box Assorted Stabilo Marker/highlighter ₱100.00 3 Pc Eraser For Whiteboard ₱25.00 2 Gal Alcohol Ethyl 68%-72% Gallon ₱750.00 732 Pc Folder White Long Size ₱7.00 8 Can Airfreshener, Aerosol, 280ml,500ml/150g Min ₱810.00 44 Pc Pentel Penblack Fineand Broad ₱55.00 3 Pc Cutter For General Purpose, Plastic Molded Body ₱159.00 8 Pc File Folder/stand File Box ₱160.00 5 Box Gun Tacker Staple Wire ₱90.00 12 Bot Insect Spray Baygon 350ml Water Based ₱245.00 2 Pc Gun Tacker Tools Heavy Duty ₱450.00 24 Pc Plain Window Curtains (non-ring) ₱41.00 21 Pad Photopaper Glossy A4 ₱120.00 6 Box Push Pins ₱50.00 17 Pc Stapler W/ Staple Remover (heavy Duty) ₱199.00 7 Pc Sponge ₱30.00 47 Box Staple Wire # 35 ₱79.00 1 Box Thumbtacks No. 111 ₱15.00 6 Pc Ruler ₱96.00 8 Pc Trashcan (medium) ₱299.00 5 Box Rubber Bond #18 ₱269.00 9 Bot Toilet Bowl Cleaner 1l ₱120.00 23 Pc Record Book/logbook 500p ₱110.00 5 Pc Toilet Tissue Paper, 2 Plys Sheets, 150 Pulls ₱49.00 8 Pair Paper Scissors ₱95.00 19 Box Paper Clip (48mm) ₱30.00 21 Ream Us Bondpaper Short ₱270.00 5 Pad Notepad, Stick On 3x3 ₱49.00 5 Ream Ordinary Bondpaper Short ₱190.00 8 Bot Multipurpose Glue (200g/bottle) ₱269.00 2 Ream Dtr W/ Accomplishment ₱300.00 2 Ream Accomplishment Report Form ₱300.00 1 Box Green Expanded Folder (legal Size) ₱500.00 1 Box Ordinary Folder (legal Size) ₱500.00 5 Pc File Box Organizer ₱300.00 1 Pc Wall Clock ₱500.00 25 Box Paper Clip (55mm) ₱30.00 139 Pc Ballpen Blue ₱8.00 1 Pack Safeguard Soap Bar ₱480.00 89 Pc Tissue Paper ₱15.00 1 Pc Laundry Powder Detergent ₱60.00 2 Pc Floor Mat ₱30.00 2 Roll Tape Transparent 24mm ₱25.00 7 Roll Tape Double Sided ₱50.00 5 Unit Calculator, Compact, Electronic, 12 Digits ₱790.00 2 Pc Table Name Plate ₱1,000.00 1 Pc Megaboxplastic Drawer (5-6 Layers) ₱2,500.00 1 Pc Kitchen Organizer ₱1,500.00 3 Pack Special Paper, Beige Or Off-white Color ₱25.00 1 Pc Whiteboard (2'x3') ₱500.00 2 Pack Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline ₱275.00 15 Pc Broom, Soft (tambo) ₱179.00 1 Box Carbon Film, Pe, Black Sie 216mm X 330mm ₱959.00 2 Pc Clearbook, 20 Transparent Pockets, Legal ₱79.00 1 Box Clip, Backfold, All Metal, Clamping: 19mm ₱38.00 1 Box Clip, Backfold, All Metal, Clamping: 25mm ₱68.00 1 Box Clip, Backfold, All Metal, Clamping: 32mm ₱195.00 1 Box Clip, Backfold, All Metal, Clamping: 50mm ₱144.00 10 Box Data File Box, With Closed Ends ₱359.00 3 Pack Folder, Tagboard, Legal Size ₱700.00 1 Jar Glue, All Purpose , 200 Grams ₱169.00 1 Set Marker, Flourescent, 3 Assorted Colors ₱179.00 10 Pad Notepad, Stick On 76mmx76mm, 3"x3 ₱49.00 3 Pc Puncher, Heavy Duty With Two Hole ₱499.00 4 Pc Ruler, Plastic 450mm (18") ₱96.00 5 Stub Staple Wire, Standard 26/6 ₱79.00 1 Stub Cash Box ₱500.00 3 Pc Tape Dispenser, Table Top, 24mm ₱209.00 10 Pc Tape, Transparent, 24mm ₱25.00 13 Bot Disinfectant Spray ₱400.00 10 Box Ballpoint Pen, Black ₱150.00 5 Pc Plastic Envelope Long ₱15.00 16 Roll Scotch Tape 2" ₱150.00 245 Pc Vellum Paper, A4 ₱10.00 2 Pc Plastic Ring Binding, A4 ₱300.00 2 Box Board Pin ₱50.00 1 Bot Muriatic Acid (500ml) ₱70.00 16 Bot Toilet Bleach Cleaner 1l ₱200.00 1 Pc Toilet Brush ₱200.00 3 Pc Hand Soap Liquid ₱50.00 2 Pc Broomstick Lanot ₱100.00 2 Pc Garbage Bin ₱200.00 2 Unit Foldable Table Dimension: 180x60x74 Cm High Density Polythylene Board Lightweight Steel Frame ₱11,000.00 15 Unit Monoblockchair Durable Polypropylene Material ₱700.00 5 Ream Vellum Board (size A4/100pcs/ream ₱730.00 1 Unit Filing Cabinet ₱15,000.00 265 Pc Folder A4 ₱7.00 130 Pack Vinyl Sticker Paper Glossy Type/water Proof ₱120.00 1 Pc Floor Mop ₱600.00 3 Gal Zonrox ₱150.00 4 Liter Zonrox Original 1l ₱35.00 24 Pc Sign Pen (black) Fine 0.4 Mm ₱41.25 9 Pc Airfreshener ₱315.00 10 Box Index Tabs With Alphabetical Print Insert (clear) ₱132.75 20 Pack Construction Paper (assorted Colors) 20pcs/pack A4 Size ₱75.00 100 Pc Pvc Binding Cover Acetate A4 Size 200 Microns 0.2 Mm Thick ₱7.50 48 Pc Drinking Glass ₱42.00 279 Pc Brown Envelope Short ₱5.40 11 Pc Albatross With Holder ₱38.00 6 Bot Mr. Muscle Glass Cleaner 750 Ml ₱249.00 3 Pc Kitchen Towel 2ply/70 Pulls ₱100.00 2 Doz Powder Detergent ₱96.00 5 Pc Binder Long (black) ₱144.00 1 Pc Kaldero ₱450.00 1 Set Stainless Steel Kitchen Laddle Set ₱300.00 2 Doz Cup (white) ₱500.00 2 Doz Saucer (white) ₱400.00 2 Doz Spoon ₱100.00 2 Doz Fork ₱100.00 15 Pc White Ceramic Soup Bowl (small) ₱40.00 2 Pc White Ceramic Soup Bowl (big) ₱100.00 1 Set Kitchen Knife Set ₱500.00 2 Unit Executive Chair (big) ₱4,500.00 1 Pc Pegasus Plastofoil Carbon Paper ₱850.00 1 Pc Book Binder Long (red) ₱300.00 12 Pc Book Binder Long (blue) ₱300.00 5 Pc Book Binder Long (green) ₱300.00 1 Pc Tissue 10 Rolls 3 Ply ₱250.00 500 Pc Customized Index Card (leyson) ₱8.00 8 Box Full Strip Staples No. 35 26/6 ₱100.00 5 Pc Magazine File Organizer (long) ₱180.00 3 Pc Customized Rubber Stamp ₱300.00 10 Pc Plastic Tray (rectangular) ₱350.00 7 Pc File Organizer Tray Long (steel) ₱800.00 1 Pc White Board ₱800.00 5 Box Ballpen Black Hbwmatrix Og-5 (black), 50pcs/box ₱200.00 23 Pc Highlighter Pen (green & Yellow) ₱50.00 25 Pc Plastic Folder Thick (green) Long ₱20.00 25 Pc Plastic Folder Thick (green) A4 ₱15.00 2 Pc File Folder Clear Book Long 27 Holes ₱150.00 5 Pc Masking Tape 2" ₱65.00 1 Box Permanent Marker Black ₱450.00 7 Pc Double Sided Tape Big ₱80.00 2 Pc 3 Tier Document Tray Filing Rack ₱500.00 6 Pc Document File Organizer ₱150.00 1 Pc Whiteboard 60cm X 90cm ₱600.00 6 Roll Double Sided Tape 1-1/2 ₱32.00 86 Pc Fabric Conditioner ₱5.00 2 Can Floor Red Dye Wax @ 2kls ₱400.00 125 Pc Folder White Short ₱5.00 5 Bag Garbage Bag (big) Xl ₱950.00 2 Bag Garbage Bag(small) For Trash Can ₱500.00 13 Bar Laundry Soap Bar White ₱21.00 41 Pc Laundry Powder ₱5.00 1 Doz Plate Ceramic ₱1,500.00 1 Doz Glass ₱1,000.00 1 Doz Stainless Spoon ₱500.00 1 Doz Stainless Fork ₱500.00 1 Box Fastener Metal ₱269.00 2 Pc Magazine File Box (8.5"width) ₱800.00 2 Box Binder Clip Big ₱149.00 2 Box Binder Clip Small ₱144.00 1 Pc Cotton ₱50.00 6 Pc Curtain ₱300.00 3 Box Data File Box ₱359.00 20 Pc Expanded Envelope Long ₱20.00 15 Pc Expanded Envelope Plastic With Handle Long ₱50.00 25 Pc Envelope, Expanding,kraftboard (legal Size) ₱50.00 1 Box Envelope, Mailing White With Window ₱599.00 25 Pc Envelope, Expanding, Plastic (legal Size) ₱25.00 1 Box Fastener,metal, 70mm Between Prongs ₱269.00 1 Pack Folder, Tagboard, A4 Size ₱700.00 1 Pack Folder, L-type, Plastic For A4 Size ₱360.00 1 Pack Folder, L-type, Plastic For Longsize ₱360.00 1 Set Fork And Spoon ₱900.00 1 Bdle Garbage Bag 15 X 15 X 32 ₱900.00 5 Pc Marking Pen For Whiteboard ₱79.00 1 Pc Mop Handle, Hd, Screw Type ₱568.00 2 Pad Notepad, Stick On (2"x3") ₱45.00 2 Pad Notepad, Stick On (3"x4") ₱65.00 10 Pack Paper Board A4 ₱69.00 1 Pc Scouring Pad ₱48.00 1 Box Staple Wire Small ₱50.00 5 Box Bottled Water ₱600.00 200 Pc Coffee ₱15.00 10 Roll Garbage Bag Black Small ₱150.00 5 Roll Garbage Bag Black Medium ₱210.00 5 Roll Garbage Bag Black Large ₱207.00 5 Pc Liquid Detergent Soap 2.5l ₱120.00 2 Gal Alcohol Ethyl Red ₱480.00 3 Gal Body Wash (kmatic) ₱265.00 3 Gal Shampoo (verdon) 5l ₱438.00 100 Meter Garden Hose ₱26.00 5 Pack Photo Sticker Paper (a4) ₱120.00 5 Doz Transparent Envelope (long) ₱240.00 1 Pc Expanding File Envelope With Handle (long) ₱250.00 2 Pc Record Book (200 Pages) ₱150.00 4 Pack Sticky Note (2x3") ₱30.00 1 Pc Ruler Flexible (24") ₱10.00 2 Pc Scissor (7 1/2") ₱100.00 2 Box Binder Clip (1 5/8") ₱120.00 5 Pc Magazine Box/stand File Box ₱160.00 1 Pc Glue Gun ₱150.00 1 Pc Desk File Organizer ₱355.00 1 Pc Pentelpen Broad Red ₱90.00 1 Pc Pentelpen Broad Blue ₱90.00 1 Pc Whiteboard 3 X 5 ₱799.00 20 Pouch Detergent Powder ₱175.00 1 Bdle Cartolina Assorted Color ₱96.00 2 Pc Mophandle ₱568.00 3 Pc Mophead ₱169.00 2 Pad Notepad ₱45.00 1 Bdle Ring Binder 32mm ₱79.00 2 Pc Tape Transparent 48mm ₱189.00

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-12-19 (107) Supply And Delivery Of Various Catering Services Under Single-year Framework Agreement ( Early Procurement Activity ) Approved Budget For The Contract: Php 9,729,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 Internally Generated Fund (igf) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Nine Million Seven Hundred Twenty Nine Thousand Pesos Only ( Php 9,729,000.00 ) As To Payment Under The Contract For Supply And Delivery Of Various Catering Services 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 Catering Services At Crh Venue 1 Lot 5,005,000.00 5,005,000.00 Bid Amount Shall Not Exceed To The Abc Of Its Unit Cost Of Per Meal/snack A. Meals 7,000 Pax 450.00 I. Rice Ii. One (1) Vegetable Or Noodles/canton Iii. Meat (2) ( Pork Or Beef Or Chicken) Iv. Seafood (1) V. Soup (1) Vi. Dessert (1) Vii. Drinks (1) B. Snacks ( Am And Pm ) 14,000 Pax 130.00 I. Preferably Nutrient Dense Total 5,005,000.00 Specifications Requirements The Bidder Shall Comply The Following Terms And Conditions: 1. Has A Track Record Of At Least One (1) Year Experience In Catering Services 2. Has Adequate And Appropriate Equipment For The Different Types Of Occasions Such As Tables And Chairs, Table Cloths, Table Napkins, Food Warmers, Water Dispensers, Plates, Cups And Saucers, Spoons And Forks, Table Knives, Etc. Which Shall Be Green Environment Friendly. 3. Has The Capacity To Cater Of At Least 300 Participants At A Time 4. Amenable To Catering 7,000 Participants Within The Duration Of The Contract. 5. Complies With The Sanitation Requirements Such As Sanitary Permits And Licenses, Health Certificates Of Food Handlers Who Practice Proper Hand Washing, Wearing Of Gloves, Masks, Hairnets. 6. Has Readily Available Transport Vehicles For Proper Handling / Transport Of Foods 7. Implements Proper Sanitation, Cleanliness And Waste (leftovers And Used Utensil) Disposal Collection After Activities Provides Trash Bins Or Trash Bags 8. Capable Of Decorating Mess Hall, Preparing Complete Table Set-up And Implementing Proper Table Skirting 9. Has An Adequate Number Of Personnel Who Are Trained For Food Preparation, Hall Arrangement, Table Setting And Serving 10. All Serving Staffs Have Appropriate / Standard Attires They Shall Wear During Catering 11. Open For New Suggestions To Improve Delivery Of Services 12. Has The Required Standard Catering Equipment To Maintain Food Freshness And Quality 13. Can Provide Any Of The Following Free Flowing Beverages During The Entire Activity; A. Water And Coffee Accompanied By Sugar, Creamer, And Artificial Sweeteners, Or B. Water And Tea, Or C. Water And Hot Choco Or Alike 14. Capable Of Catering Food In The Form Of Buffet Or Set/packed Meals In Recyclable Or Biodegradable Food Packaging , Depending On The Requirement Of The End-user 15. Can Provide Buffer Equivalent To At Least 10% Of The Total Quantity Per Order 16. Shall Submit Menu Options Once Contract Is Awarded, If There Are New Menu To Be Offered, The Caterer Shall Submit The Updated Menu. 17. In Case Of Spoilage, The Caterer Should Be Amenable To: A. Replace Spoiled Food Immediately B. The Total Cost Of The Spoiled Food Will Be Deducted From The Total Contract Price. C. Outright Cancellation Of Contract, Depending On The Gravity Of The Intervention. 18. In Case Of Food Poisoning The Following Will Be Acted Upon: A. Outright Cancellation Of The Contract B. The Caterer Shall Shoulder The Expenses In The Hospitalization / Medical Treatment Of Those Persons Affected. 19. The Caterer Shall Prepare And Provide The Following Meals Referring To The Call-off Being Served: 20. In The Event That The End-user Or The Host Team Will Request For An Additional Menu, This Will Be Deducted To The Contract. 21. The Crh ( Procuring Entity ) Shall Notify The Caterer The Activity To Be Conducted In The Preceding Month, Every 20th Day Of The Month. 22. A Call-off Will Be Served To The Caterer 7 Calendar Days Before The Actual Date Of The Said Activity. 23. Every Successful Call-off / Activity Shall Be Processed For Payment. Lot 2 Catering Services With Venue And Accomodation 1 Lot 4,724,000.00 4,724,000.00 Bid Amount Shall Not Exceed To The Abc Of Its Unit Cost Of Per Meal/snack A. Meals 4,915 Pax 600.00 I. Rice Ii. One (1) Vegetable Or Noodles/canton Iii. Meat (2) ( Pork Or Beef Or Chicken) Iv. Seafood (1) V. Soup (1) Vi. Dessert (1) Vii. Drinks (1) B. Snacks ( Am And Pm ) 9,830 Pax 150.00 I. Preferably Nutrient Dense C. Room Accomodation 120 Days 2,500.00 Total 4,724,000.00 Specification Requirements The Bidder Shall Comply The Following Terms And Conditions: 1. Has A Track Record Of At Least One (1) Year Experience In Catering Services 2. Has Adequate And Appropriate Equipment For The Different Types Of Occasions Such As Tables And Chairs, Table Cloths, Table Napkins, Food Warmers, Water Dispensers, Plates, Cups And Saucers, Spoons And Forks, Table Knives, Etc. Which Shall Be Green Environment Friendly. 3. Has An Existing Venue That Can Accommodate At Least 300 Participants At A Time. In The Event That The Venue For The Requested Date For The Activity Is Not Available, The Caterer/bidder Must Ensure That They Can Provide An Alternate Venue Within Surigao City. 4. Amenable To Catering 4,915 Participants Within The Duration Of The Contract. 5. Has An Existing Hotels Or Inns Within Surigao City, And Is Amenable To Provide 120 Days Of Accommodation For 2 To 3 Pax Per Room Upon Request Within The Contract Duration. 6. Complies With The Sanitation Requirements Such As Sanitary Permits And Licenses, Health Certificates Of Food Handlers Who Practice Proper Hand Washing, Wearing Of Gloves, Masks, Hairnets. 7. Has Readily Available Transport Vehicles For Proper Handling / Transport Of Foods 8. Implements Proper Sanitation, Cleanliness And Waste (leftovers And Used Utensil) Disposal Collection After Activities Provides Trash Bins Or Trash Bags 9. Capable Of Decorating Mess Hall, Preparing Complete Table Set-up And Implementing Proper Table Skirting 10. Has An Adequate Number Of Personnel Who Are Trained For Food Preparation, Hall Arrangement, Table Setting And Serving 11. All Serving Staffs Have Appropriate / Standard Attires They Shall Wear During Catering 12. Open For New Suggestions To Improve Delivery Of Services 13. Has The Required Standard Catering Equipment To Maintain Food Freshness And Quality 14. Can Provide Any Of The Following Free Flowing Beverages During The Entire Activity; A. Water And Coffee Accompanied By Sugar, Creamer, And Artificial Sweeteners, Or B. Water And Tea, Or C. Water And Hot Choco Or Alike 15. Capable Of Catering Food In The Form Of Buffet Or Set/packed Meals In Recyclable Or Biodegradable Food Packaging , Depending On The Requirement Of The End-user 16. Can Provide Buffer Equivalent To At Least 10% Of The Total Quantity Per Order 17. Shall Submit Menu Options Once Contract Is Awarded, If There Are New Menu To Be Offered, The Caterer Shall Submit The Updated Menu. 18. In Case Of Spoilage, The Caterer Should Be Amenable To: A. Replace Spoiled Food Immediately B. The Total Cost Of The Spoiled Food Will Be Deducted From The Total Contract Price. C. Outright Cancellation Of Contract, Depending On The Gravity Of The Intervention. 19. In Case Of Food Poisoning The Following Will Be Acted Upon: A. Outright Cancellation Of The Contract B. The Caterer Shall Shoulder The Expenses In The Hospitalization / Medical Treatment Of Those Persons Affected. 20 In The Event That The End-user Or The Host Team Will Request For An Additional Menu, This Will Be Deducted To The Contract. 21. The Crh ( Procuring Entity ) Shall Notify The Caterer The Activity To Be Conducted In The Preceding Month, Every 20th Day Of The Month. 22. A Call-off Will Be Served To The Caterer 7 Calendar Days Before The Actual Date Of The Said Activity. 23. Every Successful Call-off / Activity Shall Be Processed For Payment. Technical Specification / 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 Catering Services Or A Similar Nature Of Work, 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 22, 2024 To December 19, 2024 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 02, 2024 At 9:00 A.m.. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/89915700307?pwd=iy4bgwzakhnybsxl2ap3e56ttj6kdx.1 Meeting Id: 899 1570 0307 Passcode: 477381 Deadline Of Submission Of Bids December 19, 2024 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 December 19, 2024 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting: Https://us06web.zoom.us/j/84378286084?pwd=wbmirbag9xt0zepdbcvvjcg4zqmiij.1 Meeting Id: 843 7828 6084 Passcode: 417249 Complete Philippine Bidding Documents Link For The Complete Sets Of Philippine Bidding Documents (pbds): Https://drive.google.com/drive/folders/1mwrnzxmtn4lhjjrcliuscyefvhs-swbz?usp=sharing Amount Of Bidding Documents: Lot 1 : Catering Services At Crh Venue - Php 10,000.00 Lot 2 : Catering Services With Venue And Accommodation : Php 5,000.00 Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 10,000.00 Only 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 F. 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 December 19, 2024 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 December 19, 2024 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 1/28/2025 Pr Number: 25-057 Fund Source: Division Mooe Procurement Of Various Supplies For Division Office Use Cy 2025 Q1 Supplies Republic Of The Philippines Department Of Education Caraga Administrative Region Division Of Agusan Del Norte Butuan City Request For Quotation The Department Of Education, Division Of Agusan Del Norte Through Its Bids And Awards Committee (bac) Invites Philgeps Registered Suppliers To Apply For The Procurement Of Various Supplies For Division Office Use Cy 2025 Q1 Supplies With The Sum Of Three Hundred Seventeen Thousand Nine Hundred Twenty Two Pesos Only And Thirty Six Centavos (php 317,9222.36) The Approved Budget Of The Contract (abc). With The Specifications / Special Indications As Follows: Item Description: 1 79 Pc Sign Pen, Extra Fine Tip, Black 2 43 Pc Sign Pen, Fine Tip, Black 3 15 Pc Sign Pen, Medium Tip, Black 4 86 Pc Sign Pen, Extra Fine Tip, Blue 5 28 Pc Sign Pen, Fine Tip, Blue 6 10 Pc Sign Pen, Medium Tip, Blue 7 12 Pc Sign Pen, Extra Fine Tip, Red 8 1 Pck Wrapping Paper 9 43 Pck Battery, Dry Cell, Size Aa 10 47 Pck Battery, Dry Cell, Size Aaa 11 19 Pc Broom (walis Tambo) 12 4 Pc Broom (walis Tingting) 13 41 Btl Cleaner, Toilet Bowl And Urinal 14 5 Pck Cleanser, Scouring Powder 15 34 Pouch Detergent Powder, All Purpose 16 26 Can Disinfectant Spray 17 3 Pc Dust Pan 18 29 Btl Hand Soap, Liquid, 500ml 19 72 Roll/pck Trashbag, Large Size 20 9 Roll/pck Trashbag, Xl Size 21 1 Unit Fire Extinguisher, Dry Chemical 22 29 Btl Glue, All-purpose 23 77 Box Staple Wire, Standard 24 3 Roll Tape, Eclectrical 25 34 Roll Tape, Masking 24mm 26 16 Roll Tape, Packaging, 48mm 27 7 Roll Twine, Plastic 28 3 Tube Blade, For General Purpose Cutter/utility Knife 29 37 Box Clip, Backfold, 25mm 30 51 Box Clip, Backfold, 32mm 31 44 Box Clip, Backfold, 50mm 32 15 Pc Data File Box 33 3 Pc Dater Stamp 34 1 Box Envelope, Documentary, A4 35 6 Box Envelope, Expanding, Kraft 36 10 Pc Envelope, Expanding, Plastic 37 1 Box Envelope, Mailing 38 2 Box Envelope, Mailing, With Window 39 33 Box Fastener 40 1 Box Folder, Pressboard 41 72 Pc Marker, Permanent, Black 42 32 Pc Marker, Permanent, Blue 43 23 Pc Marker, Whiteboard, Black 44 5 Pc Marker, Whiteboard, Blue 45 34 Box Paper Clip, Vinyl/plastic Coated, 33mm 46 1 Unit Paper Shredder 47 4 Pc Puncher, Paper, Heavy Duty 48 4 Box Rubber Band No. 18 49 24 Pair Scissors, Symmetrical/asymmetrical 50 3 Pc Tape Dispenser, Table Top 51 6 Pack Cartolina, Assorted Colors 52 3 Box Computer Continuous Form, 1 Ply, 280mm X 241mm 53 72 Pad Notepad, Stick-on, 50mm X 76mm 54 42 Pad Notepad, Stick-on, 76mm X 100mm 55 65 Pad Notepad, Stick0-on, 76mm X 76mm 56 2 Pc Steno Notebook 57 203 Ream Paper, Multipurpose A4 58 108 Ream Paper, Multipurpose Legal 59 215 Pck Tissue, Interfolded Paper Towel 60 14 Can Insecticide 61 91 Pc Ballpen, Black 62 14 Pck Sticker Paper 63 13 Roll Double Sided Tape 64 7 Pck Photo Paper 65 18 Btl Bleaching Solution 66 5 Pc Certificate Frame 67 15 Pc Certificate Holder 68 25 Btl Dishwashing Liquid 69 15 Box Plastic Fastener 70 5 Pck Vellum Board Paper 71 9 Pc Extension Cord 72 5 Ream Bond Paper, A4 73 6 Pck Glue Stick (for Glue Gun) 74 55 Pc Deodorant Cake 75 16 Box Disposable Gloves 76 1 Pc Storage Box 77 5 Unit Glue Gun 78 60 Pc Albatros (big) 79 60 Pc Albatros (small) 80 10 Pc Arch File (portrait) 81 20 Pc Arch File, Red, Portrait 82 15 Pc Ballpen, Blue 83 20 Box Ballpoint Pen/sign Pen, 1.0 84 10 Pc Table Top Pen/counter Pen 85 4 Btl Bleaching Solution, 1-liter 86 3 Ream Bond Paper, A3 87 5 Ream Paper, Multicopy, Short 88 1 Box Carbon Film, Blue, Size 216mm X 330mm 89 40 Pc Certificate Holders A4 90 5 Box Continous Form 3 Ply 11x9.5 91 26 Pc Data File Box, Made Of Hicpboard, With Cover (blue Color) 92 40 Pc Data File Holder,with Clip Mechanism,legal,size,flip Top(portrait),blue 93 26 Pc Data Storage Box Made Of Chip Board With Closed Ends (red Color) 94 2 Pc Date Stamp 95 2 Btl Disswashing Liquid 96 5 Pck Dishwashing Paste, 100 Grams 97 1 Pc Document File Bag (long Size) 98 45 Tier Fabric Conditioner 99 100 Pc Envelope, Brown, Long 100 3 Unit File Tray, Double Deck, Steel, Coated, Black 101 4 Pc Hand Soap 102 5 Box Hbw Ballpen I-gel 0.5mm Blue 103 30 Pc Megabox (white) 104 4 Pc Mosquito Spray, Waterbased/non-smell 105 10 Pck Photo Paper 106 3 Dozen Sign Pen, 0.5 Mm Tip, Green 107 5 Pc Sign Pen (don-a 0.5)-black 108 15 Piece Sign Pen My Gel (black)0.5 109 4 Box Sign Pen My Gel (black)0.5 Refill 110 5 Ream Special Paper A4 111 2 Ream Special Paper Long 112 30 Unit Sponge Mop (brand Name: Clean Sweep) Refill 113 10 Unit Sponge Mop With Squeezer With Handle (brand Name:clean Sweep) 114 7 Pc Stapler With Staple Remover, Mgic 115 5 Pck Sticker Paper Matte, Long Size 116 20 Pck Sticky Sign Here 117 2 Pc Toilet Brush 118 4 Btl Toilet Bowl Cleaner, Tuff, 1-liter 119 9 Unit Tornado Mop 360 120 2 Unit Wall Clock 121 30 Unit Water Absorbent Cloth (3pcs) 122 10 Unit Wiper Glass Cleaner (scotch Brite) 123 30 Pck Zim Cleanser (350g) 124 4 Gallon Bleaching Solution, 1-gallon 125 6 Set Cup & Saucer 126 1 Dozen Spoon 127 1 Dozen Fork 128 6 Pc Glass 129 1 Unit Wok Pan, Non-stick, 30cm, With Lid Cover 1 79 Pc Sign Pen, Extra Fine Tip, Black 2 43 Pc Sign Pen, Fine Tip, Black 3 15 Pc Sign Pen, Medium Tip, Black 4 86 Pc Sign Pen, Extra Fine Tip, Blue 5 28 Pc Sign Pen, Fine Tip, Blue 6 10 Pc Sign Pen, Medium Tip, Blue 7 12 Pc Sign Pen, Extra Fine Tip, Red 8 1 Pck Wrapping Paper 9 43 Pck Battery, Dry Cell, Size Aa 10 47 Pck Battery, Dry Cell, Size Aaa 11 19 Pc Broom (walis Tambo) 12 4 Pc Broom (walis Tingting) 13 41 Btl Cleaner, Toilet Bowl And Urinal 14 5 Pck Cleanser, Scouring Powder 15 34 Pouch Detergent Powder, All Purpose 16 26 Can Disinfectant Spray 17 3 Pc Dust Pan 18 29 Btl Hand Soap, Liquid, 500ml 19 72 Roll/pck Trashbag, Large Size 20 9 Roll/pck Trashbag, Xl Size 21 1 Unit Fire Extinguisher, Dry Chemical 22 29 Btl Glue, All-purpose 23 77 Box Staple Wire, Standard 24 3 Roll Tape, Eclectrical 25 34 Roll Tape, Masking 24mm 26 16 Roll Tape, Packaging, 48mm 27 7 Roll Twine, Plastic 28 3 Tube Blade, For General Purpose Cutter/utility Knife 29 37 Box Clip, Backfold, 25mm 30 51 Box Clip, Backfold, 32mm 31 44 Box Clip, Backfold, 50mm 32 15 Pc Data File Box 33 3 Pc Dater Stamp 34 1 Box Envelope, Documentary, A4 35 6 Box Envelope, Expanding, Kraft 36 10 Pc Envelope, Expanding, Plastic 37 1 Box Envelope, Mailing 38 2 Box Envelope, Mailing, With Window 39 33 Box Fastener 40 1 Box Folder, Pressboard 41 72 Pc Marker, Permanent, Black 42 32 Pc Marker, Permanent, Blue 43 23 Pc Marker, Whiteboard, Black 44 5 Pc Marker, Whiteboard, Blue 45 34 Box Paper Clip, Vinyl/plastic Coated, 33mm 46 1 Unit Paper Shredder 47 4 Pc Puncher, Paper, Heavy Duty 48 4 Box Rubber Band No. 18 49 24 Pair Scissors, Symmetrical/asymmetrical 50 3 Pc Tape Dispenser, Table Top 51 6 Pack Cartolina, Assorted Colors 52 3 Box Computer Continuous Form, 1 Ply, 280mm X 241mm 53 72 Pad Notepad, Stick-on, 50mm X 76mm 54 42 Pad Notepad, Stick-on, 76mm X 100mm 55 65 Pad Notepad, Stick0-on, 76mm X 76mm 56 2 Pc Steno Notebook 57 203 Ream Paper, Multipurpose A4 58 108 Ream Paper, Multipurpose Legal 59 215 Pck Tissue, Interfolded Paper Towel 60 14 Can Insecticide 61 91 Pc Ballpen, Black 62 14 Pck Sticker Paper 63 13 Roll Double Sided Tape 64 7 Pck Photo Paper 65 18 Btl Bleaching Solution 66 5 Pc Certificate Frame 67 15 Pc Certificate Holder 68 25 Btl Dishwashing Liquid 69 15 Box Plastic Fastener 70 5 Pck Vellum Board Paper 71 9 Pc Extension Cord 72 5 Ream Bond Paper, A4 73 6 Pck Glue Stick (for Glue Gun) 74 55 Pc Deodorant Cake 75 16 Box Disposable Gloves 76 1 Pc Storage Box 77 5 Unit Glue Gun 78 60 Pc Albatros (big) 79 60 Pc Albatros (small) 80 10 Pc Arch File (portrait) 81 20 Pc Arch File, Red, Portrait 82 15 Pc Ballpen, Blue 83 20 Box Ballpoint Pen/sign Pen, 1.0 84 10 Pc Table Top Pen/counter Pen 85 4 Btl Bleaching Solution, 1-liter 86 3 Ream Bond Paper, A3 87 5 Ream Paper, Multicopy, Short 88 1 Box Carbon Film, Blue, Size 216mm X 330mm 89 40 Pc Certificate Holders A4 90 5 Box Continous Form 3 Ply 11x9.5 91 26 Pc Data File Box, Made Of Hicpboard, With Cover (blue Color) 92 40 Pc Data File Holder,with Clip Mechanism,legal,size,flip Top(portrait),blue 93 26 Pc Data Storage Box Made Of Chip Board With Closed Ends (red Color) 94 2 Pc Date Stamp 95 2 Btl Disswashing Liquid 96 5 Pck Dishwashing Paste, 100 Grams 97 1 Pc Document File Bag (long Size) 98 45 Tier Fabric Conditioner 99 100 Pc Envelope, Brown, Long 100 3 Unit File Tray, Double Deck, Steel, Coated, Black 101 4 Pc Hand Soap 102 5 Box Hbw Ballpen I-gel 0.5mm Blue 103 30 Pc Megabox (white) 104 4 Pc Mosquito Spray, Waterbased/non-smell 105 10 Pck Photo Paper 106 3 Dozen Sign Pen, 0.5 Mm Tip, Green 107 5 Pc Sign Pen (don-a 0.5)-black 108 15 Piece Sign Pen My Gel (black)0.5 109 4 Box Sign Pen My Gel (black)0.5 Refill 110 5 Ream Special Paper A4 111 2 Ream Special Paper Long 112 30 Unit Sponge Mop (brand Name: Clean Sweep) Refill 113 10 Unit Sponge Mop With Squeezer With Handle (brand Name:clean Sweep) 114 7 Pc Stapler With Staple Remover, Mgic 115 5 Pck Sticker Paper Matte, Long Size 116 20 Pck Sticky Sign Here 117 2 Pc Toilet Brush 118 4 Btl Toilet Bowl Cleaner, Tuff, 1-liter 119 9 Unit Tornado Mop 360 120 2 Unit Wall Clock 121 30 Unit Water Absorbent Cloth (3pcs) 122 10 Unit Wiper Glass Cleaner (scotch Brite) 123 30 Pck Zim Cleanser (350g) 124 4 Gallon Bleaching Solution, 1-gallon 125 6 Set Cup & Saucer 126 1 Dozen Spoon 127 1 Dozen Fork 128 6 Pc Glass 129 1 Unit Wok Pan, Non-stick, 30cm, With Lid Cover For The Complete Details Of The Procurement Please Refer / Confirm With Deped Division Of Agusan Del Norte Or See The Attached Specifications Stated In This Posting For Details. The Department Of Education, Division Of Agusan Del Norte Through Its Bids And Awards Committee (bac), Now Invites Bids/quotations For The Above-mentioned Project. Bids Received That Exceed The Total Abc Shall Be Rejected At Bid Opening. Bidder May Bid For One Or All Items. Late Bids Shall Be Rejected. Open Competitive Bidding Will Be Conducted Using The Non-discretionary Pass/fail Criterion, Evaluation And Post Qualification Procedures In The Implementing Rules And Regulations (irr) Of Ra 9184. Hector Dn. Macalalag, Phd., Ceso Vi Bac Chairperson / Asst. Schools Division Superintendent

Details: Description Laboratory Reagents And Supplies Items For Bidding No. Item Unit Quantity Unit Cost Total Cost " Immunohematology" 1 Ahg (fda Recommended; Polyclonal And Monoclonal Reagent; 10ml ) Vial 4 995.00 3,980.00 2 Anti-a Typing Sera (fda Recommended; Monoclonal; 10ml) Vial 90 455.00 40,950.00 3 Anti-b Typing Sera (fda Recommended; Monoclonal; 10ml) Vial 90 455.00 40,950.00 4 Anti-d (igm/igg) Typing Sera (fda Recommended; Monoclonal; 10ml) Vial 90 645.00 58,050.00 5 Liss Additive, 10ml Vial 4 900.00 3,600.00 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 2. Shelf Life: At Least 12 Months Upon Delivery 3. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. Microbiology-prepared Plated Culture Media 6 Agar, Chocolate Ppm - Prepared Plated Media, 10s Pack 40 720.00 28,800.00 7 Agar, Macconkey Ppm - Prepared Plated Media, 10s Pack 80 720.00 57,600.00 8 Agar, Trypticase Soy Blood Base (with Sheep's Blood) Ppm - Prepared Plated Media, 10s Pack 80 750.00 60,000.00 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Shelf Life: At Least 2 Months From Date Of Delivery 2. Packaging: Sterile Packed 3. Size Of Plate: 90-100mm 4. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. Microbiology-dehydrated Culture Media 9 Agar, Bile Esculin, 500 G Bot 1 10,000.00 10,000.00 10 Agar With Necessary Supplement In Equal Ratio, For Culture Of Haemophilus Species, 500g Bot 1 20,000.00 20,000.00 11 Agar With Necessary Supplement In Equal Ratio, For Culture Of Neiserria Species, 500g Bot 1 20,000.00 20,000.00 12 Agar, Bactone Peptone Water, 500 G Bot 1 5,800.00 5,800.00 13 Agar, Lysine Iron, 500 G Bot 1 9,000.00 9,000.00 14 Agar, Macconkey, 500 G Bot 5 3,200.00 16,000.00 15 Agar, Mueller Hinton, 500g Bot 2 5,600.00 11,200.00 16 Agar, Oxidative Fermentative (of), Basal Medium, 500g Bot 1 10,000.00 10,000.00 17 Agar, Saboraud Dextrose (sda), 500 G Bot 2 3,450.00 6,900.00 18 Agar, Salmonella Shigella 500g Bot 1 4,200.00 4,200.00 19 Agar, Selenite F Broth Base 500g Set With Appropriate Ratio Of Sodium Biselenite Supplement Set 1 16,995.00 16,995.00 20 Agar, Simmon Citrate, 500g Bot 1 6,500.00 6,500.00 21 Agar, Sulfide Indole Motility, 500 G. Bot 1 6,100.00 6,100.00 22 Agar, Thioglycollate Medium, 500g Bot 2 3,995.00 7,990.00 23 Agar, Thiosulfate-citrate Bile Salt (tcbs), 500g Bot 1 4,400.00 4,400.00 24 Agar, Triple Sugar Iron, 500g. Bot 1 6,500.00 6,500.00 25 Agar, Trypticase Soy Broth, 500g Bot 1 6,000.00 6,000.00 26 Agar, Trypticase Soy, 500g Bot 5 3,750.00 18,750.00 27 Agar, Urea Base, 500g Bot 1 8,000.00 8,000.00 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 2. Shelf Life: At Least 12 Months From Date Of Delivery. 3. Supplier Must Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5.evidence Of Appropriate Temperature Requirements On Transportation And Storage 6. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. " Microbiology-quality Control Strains" 28 Atcc Gst 7953 - American Type Culture Collection (atcc) Strain: Biological Indicator For Autoclaving Process Containing Geobacillus Stearothermophilus 7953, 50s Pack 5 15,000.00 75,000.00 29 Atcc Efa 29212 - American Type Culture Collection (atcc) Strain: Enterococcus Faecalis (efa) 29212, 5s Pack 1 16,000.00 16,000.00 30 Atcc Eco 25922 - American Type Culture Collection (atcc) Strain: Escherichia Coli (eco) 25922, 5s Pack 1 16,000.00 16,000.00 31 Atcc Pae 27853 - American Type Culture Collection (atcc) Strain: Pseudomonas Aeruginosa (pae) 27853, 5s Pack 1 16,000.00 16,000.00 32 Atcc Sau 29213 - American Type Culture Collection (atcc) Strain: Staphylococcus Aureus 29213, 5s Pack 1 16,000.00 16,000.00 Atcc Spn 49619 - American Type Culture Collection (atcc) Strain: Streptococcus Pneumoniae (spn) 49619, 5s Pack 1 20,000.00 20,000.00 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Shelf Life: At Least 12 Months 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5.evidence Of Appropriate Temperature Requirements On Transportation And Storage 6. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. Microbiology-supplementary Reagents For Culture, Identification & Susceptibility Testing Of Organisms 33 Amies Transport Medium With Charcoal, 50s Pack 4 7,000.00 28,000.00 34 Coagulase Plasma, Dehydrated/liophilized, 25ml Vial 2 12,500.00 25,000.00 35 Cotton Applicator 6'', Sterile, Individually Pack, 100s Box 43 120.00 5,160.00 36 "hippurate Disk, 25s Specs: With Complete Reagents Necessary To Perform The Test As Stated In The Procedure Of The Package Insert, 25s" Vial 2 8,500.00 17,000.00 37 Hydrogen Peroxide, 3%, 500ml Bot 4 650.00 2,600.00 38 Inoculating Loop, Sterile, Disposable, Individually Packed, 10 Ul, 500s Box 6 2,500.00 15,000.00 39 Inoculating Needle, Sterile, Disposable, Individually Pack, With Appropriate Label Per Box, 500s Box 5 2,500.00 12,500.00 40 Kovac's Reagent 4 X 25 Ml Box 2 2,600.00 5,200.00 41 Nitrate Disk, 25s Vial 2 12,100.00 24,200.00 42 Nitrocefin Disk, 25s Vial 2 7,000.00 14,000.00 43 Oxidase, 50s Box 2 16,500.00 33,000.00 44 "pouch, 20s Specs: For Co2 Incubation To Culture Microaerophilic, Enriched Co2 Or Anaerobic Microorganisms" Set 2 15,000.00 30,000.00 45 Staining Set, Acid Fast Bacilli, For Hot Method Box 4 3,795.00 15,180.00 46 Staining Set, Giemsa Stain With Methanol As Fixative Box 2 2,595.00 5,190.00 47 Staining Set, Gram Stain,250 Ml, High Quality Box 16 5,500.00 88,000.00 48 Urea Supplement Solution, 40%, 10 X 5 Ml Vial 2 6,000.00 12,000.00 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Shelf Life: At Least 12 Months 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5.evidence Of Appropriate Temperature Requirements On Transportation And Storage 6. Must Be Iso Certified Or Its Equivalent. " Microbiology- Antimicrobials For Manual Susceptibility Testing With Microgram Content At Par With Clinical Laboratory Standards Institute (clsi) Standards" 49 Sensitivity Disk - Amoxycillin/clavulanic Acid, 50s Tube 3 400.00 1,200.00 50 Sensitivity Disk - Ampicillin, 50s Tube 2 400.00 800.00 51 Sensitivity Disk - Azithromycin, 50s Tube 2 400.00 800.00 52 Sensitivity Disk - Aztreonam, 50s Tube 3 400.00 1,200.00 53 Sensitivity Disk - Cefepime, 50s Tube 3 400.00 1,200.00 54 Sensitivity Disk - Cefexime, 50s Tube 2 400.00 800.00 55 Sensitivity Disk - Cefotaxime, 50s Tube 3 400.00 1,200.00 56 Sensitivity Disk - Cefotetan, 50s Tube 2 400.00 800.00 57 Sensitivity Disk - Cefoxitin, 50s Tube 2 400.00 800.00 58 Sensitivity Disk - Cefpodoxime, 50s Tube 2 400.00 800.00 59 Sensitivity Disk - Ceftexoxime, 50s Tube 2 400.00 800.00 60 Sensitivity Disk - Ciprofloxacin, 50s Tube 2 400.00 800.00 61 Sensitivity Disk - Imipenem, 50s Tube 3 400.00 1,200.00 62 Sensitivity Disk - Optochin, 1 X 50s Pack 3 1,800.00 5,400.00 63 Sensitivity Disk - Penicillin, 50s Tube 2 400.00 800.00 64 Sensitivity Disk - Spectinomycin, 50s Tube 2 400.00 800.00 65 Sensitivity Disk - Tetracycline, 50s Tube 2 400.00 800.00 66 Sensitivity Disk - V Factor, 50 Discs Pack 3 2,500.00 7,500.00 67 Sensitivity Disk - X + V Factor, 50 Discs Pack 3 2,500.00 7,500.00 68 Sensitivity Disk - X Factor, 50 Discs Pack 3 2,500.00 7,500.00 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Shelf Life: At Least 12 Months 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5.evidence Of Appropriate Temperature Requirements On Transportation And Storage 6. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. " Drug Screening Tests" 69 Drug Screening Test Cartridge (met/thc), For Urine With Polyethylene Bottles, 25pcs/box Box 10 1,500.00 15,000.00 70 Ziplock Bag, 10x15cm , 100's Pack 2 452.10 904.20 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Shelf Life: At Least 12 Months 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5.evidence Of Appropriate Temperature Requirements On Transportation And Storage 6. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. " Rapid Screening Test Kits" 71 Anti-hcv, 40's, Qualitative Box 8 5,000.00 40,000.00 72 D-dimer, 25's Box 12 6,500.00 78,000.00 73 Fecal Occult Blood Test Device (25 Test Device, With Extraction Buffer Bottles/box) Box 20 3,500.00 70,000.00 74 Hav Igm 30's, Qualitative Box 5 6,000.00 30,000.00 75 Hepatitis B Surface Antigen (hbsag), 40's/box, Qualitative Box 30 2,000.00 60,000.00 76 Hiv Screening, 40's/box, Qualitative Box 10 4,500.00 45,000.00 77 Nt-probnp, 25's Box 12 20,000.00 240,000.00 78 Pregnancy Test Kits( 40 Kits/box), Combo Box 35 1,950.00 68,250.00 79 Rapid Antigen Test For Covid-19, 25 Test/box Box 5 5,000.00 25,000.00 80 Salmonella Typhi (typhidot), Qualitative, 30 Kits Per Box, Immunochromatography Principle Box 15 9,900.00 148,500.00 81 Syphilis, 40's, Qualitative Box 20 2,650.00 53,000.00 Terms And Conditions: Winning Bidder Must Provide The Following: Principle: Immunochromatographic Assays (ica) 1. Shelf Life: At Least 12 Months 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5.evidence Of Appropriate Temperature Requirements On Transportation And Storage 6. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 7. Kits For Hbsag, Hiv, Anti-hcv And Syphilis Should Have Undergone Kit Evaluation From Nrl-saccl. " Rapid Screening Test Kits" 82 Ana Latex Reagent, Agglutination Box 4 10,000.00 40,000.00 83 Anti-streptolysin O (aso) Agglutination Kit With Agglutination Pad, 50 Test/box Box 4 2,275.00 9,100.00 84 Rheumatoid Factor With Latex Solution And Agglutination Pad, 1x5ml Vial/box Box 4 3,000.00 12,000.00 Terms And Conditions: Winning Bidder Must Provide The Following: Principle: Latex Agglutination 1. Shelf Life: At Least 12 Months 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5.evidence Of Appropriate Temperature Requirements On Transportation And Storage 6. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 7. Kits Must Contain A Positive And Negative Control. " Laboratory Supplies" 85 "mask N95,50's/ Pack Specs: Braided Headbands, Cushioning Nose Foam, Light Weight, Collapse Resistant Cup Shape Design" Pack 50 8,000.00 400,000.00 86 Tissue Forceps (with Teeth), Stainless Steel, 16cm, High Quality Pc 3 200.00 600.00 87 Thumb Forceps (without Teeth), Stainless Steel, 16cm, High Quality Pc 3 200.00 600.00 88 Pediatric Urine Container, 100 Ml Capacity, 100's/box, Individually Packed Box 2 450.00 900.00 89 Stirring Rod, Glass Pc 5 300.00 1,500.00 90 Capillary Tubes, 75ul, Sodium Heparinized, 100's/bot Bot 12 125.00 1,500.00 91 Autoclave Tape Roll 10 180.00 1,800.00 92 Underpads, Adult, 60x90cm,80g,absorbent Pad Pad 93 20.00 1,860.00 93 Blood Collecting Set, Plain Tube(5cc), 100's/pack, With Clear Label Pack 5 400.00 2,000.00 94 Test Tube Brush, Large, White Pc 50 40.00 2,000.00 95 Pipette Tips, Blue 1000 Ul, 1000's/pack, Sterile, Plastic, Universal Fit Pack 5 450.00 2,250.00 96 Magnetic Stir Bar 2" Set 10 300.00 3,000.00 97 Feather Trimming Knife Handle (high Profile) Pc 3 1,000.00 3,000.00 98 Feather Trimming Knife Handle (low Profile) Pc 3 1,000.00 3,000.00 99 Plain Nss, 1l Bot 60 55.00 3,300.00 100 Erlenmeyer Flask, Glass, High Quality, Durable, 500 Ml Pc 10 400.00 4,000.00 101 Beaker, 2000ml Pc 2 2,000.00 4,000.00 102 Slide Tray, Specimen Slide Storage Plate Slides, Drying Tray, White, 20 Slots Pc 12 350.00 4,200.00 103 Blood Lancet, Plastic Twist, 200 Pcs/box Box 30 145.00 4,350.00 104 Sharps Container Plastic (0.5l) Pc 8 550.00 4,400.00 105 Petri Dish Culture Plate, Plastic, Disposable, 150x15mm Pc 498 9.00 4,482.00 106 Beaker, 1000ml Pc 3 1,500.00 4,500.00 107 Hemoglobin Bi-level Control,6x1.5ml Set 1 5,000.00 5,000.00 108 Cellophane For Blood Units, Heavy Duty 8 X 14 Inches, 100's Pack 30 200.00 6,000.00 109 Coverslip , 22x22(200pcs/pack) Pack 50 130.00 6,500.00 110 Syringe 10ml, Luer Lock 23g X 1", 100's/box, Individually Packed, Sterile, Non-toxic, Non-pyrogenic, Latex-free, Box 8 900.00 7,200.00 111 Blood Collecting Set, Sodium Citrate, Microtainer, 0.5cc, 50's/pack Pack 12 800.00 9,600.00 112 Surgical Tape, White, Assorted In Size, 10 Rolls Can 10 1,000.00 10,000.00 113 Activated Glutaraldehyde, 1 Gal Gal 6 1,800.00 10,800.00 114 Pipette Tips, 200ul, Clear Yellow, Sterile, Plastic, Universal Fit, 1000's, High Quality Pack 24 450.00 10,800.00 115 Esr Tubes (100's) Packs 2 6,000.00 12,000.00 116 Swab Pad Povidone Iodine, 100's Box 60 200.00 12,000.00 117 Pasteur Pipette, 1 Ml Transfer Pipette Individual Pack Sterile, 500's/box Box 10 1,250.00 12,500.00 118 Safety Tube Holder, 50's Box 50 250.00 12,500.00 119 Hypodermic Needle, 24g, Ultra Thin Wall, 100's/box Box 60 240.00 14,400.00 120 Evacuated Needle, 22g X1 1/2", With Flashback/safety, 100s Box 20 790.00 15,800.00 121 Face Mask, Earloop, Surgical, Disposable, 3 Ply, 50's/box, High Quality Box 200 80.00 16,000.00 122 Glass Slides, Frosted, 72's, High Quality Box 200 80.00 16,000.00 123 Parafilm, 4inx12-12.5 Ft Box 8 2,000.00 16,000.00 124 Glass Slides, Plain, 72's, High Quality Box 250 70.00 17,500.00 125 Band Aid, Water Proof Transparent Mini Adhesive Bandage Wound Dressing Plaster, 2.2 Cm, 100's/box Box 40 500.00 20,000.00 126 Gloves (large), Powder-free, Nitrile Accelerator-free Examination Gloves, 100's/box, High Quality, Blue Box 100 200.00 20,000.00 127 Interfolded Paper Towel, 175 Pulls/pack, 200mm X 200mm Pack 240 90.00 21,600.00 128 Hematology Stain Set (wright's Stain), Branded Box 8 3,200.00 25,600.00 129 Autoclave Bag, Yellow/red, 100's Pack 6 4,500.00 27,000.00 130 Oral Glucose Concentrate, 75g Bot 150 185.00 27,750.00 131 Bouffant Caps, Disposable, 100's/pack Pack 200 150.00 30,000.00 132 Gauze, 4x4, Individually Packed, Sterile Box 200 150.00 30,000.00 133 Multipurpose Bleach Original For Home And Laundry, 1 Gal Gal 100 300.00 30,000.00 134 Disinfectant Spray,510g Can 60 570.00 34,200.00 135 Trimming Blade, 50's Box Box 5 7,500.00 37,500.00 136 Evacuated Needle, 21g X1 1/2", With Flashback/safety, 100s Box 50 790.00 39,500.00 137 Blood Collecting Set, Sodium Citrate, 1.8cc, 50's/pack Pack 50 800.00 40,000.00 138 Direct Thermal Barcode Sticker, 1000's/roll Roll 50 850.00 42,500.00 139 Cotton Balls (300 Balls/pack), Absorbent Cotton, Non-woven Fabric Pack 500 95.00 47,500.00 140 Plaster, Transpore White, Surgical Blended, 12 Rolls/box, Box 50 950.00 47,500.00 141 Tourniquet, Flat Rubber, Blue, Latex Free, Wear And Tear Resistant, 18 Inches, Disposable, Roll, 25's Roll 200 250.00 50,000.00 142 Stool Specimen Container, With Spoon And Cap, Sterile, 500's/box Box 15 3,500.00 52,500.00 143 Petri Dish Culture Plate, Plastic, Disposable, 90x15mm Pc 6000 9.00 54,000.00 144 Safety Blood Collection Set With Luer Adapter, 23g, 3/4 Tubing, Standard Tube Holder Included, 50's Box 30 1,800.00 54,000.00 145 Alcohol Swabs, 100's/box, Saturated With 70% Isopropyl Alcohol Box 700 80.00 56,000.00 146 Blood Collecting Set, Microtainer Edta Tubes, 0.5cc,100's/pack Pack 100 575.00 57,500.00 147 Syringe (1ml), With Detachable Needle, 25g X 5/8 Inches Needle, Single Use, Sterile, Non-toxic, Non-pyrogenic, Latex-free, Luer Lock Tip, 100's/box High Quality Box 90 935.00 84,150.00 148 Gloves (medium), Powder-free, Nitrile Accelerator-free Examination Gloves,100's/box, High Quality, Blue Box 500 200.00 100,000.00 149 Gloves (small), Powder-free, Nitrile Accelerator-free Examination Gloves,100's/box, High Quality, Blue Box 600 200.00 120,000.00 150 Blood Collecting Set, Edta Tubes (2cc), 100 Tubes/pack Pack 300 425.00 127,500.00 151 Distilled Water, 7l X 3 Per Box Box 400 355.00 142,000.00 152 70% Solution Isopropyl Alcohol, 1 Gallon Gal 300 680.00 204,000.00 153 Blood Collecting Set, Gold With Gel Separator (3.5cc), 100 Tubes/pack Pack 350 625.00 218,750.00 154 Syringe 3ml, Luer Lock 23g X 1", 100's, Individually Packed, Sterile, Non-toxic, Non-pyrogenic, Latex-free, Box 250 875.00 218,750.00 155 "urine Specimen Container, 500's Per Box Specs: Plastic With Screw Cap, Sterile, Individually Packed, 500's Per Box, Clear With Labelling Sticker" Box 90 3,500.00 315,000.00 156 Syringe 5ml, Luer Lock 21g X 1", 100's/box, Individually Packed, Sterile, Non-toxic, Non-pyrogenic, Latex-free, Box 400 950.00 380,000.00 Winning Bidder Must Provide The Following: 1. Shelf Life: At Least 12 Months From Date Of Delivery 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. Total Amount: 5,379,391.20

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials For The Renovation Of The Msp Building" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials For The Renovation Of The Msp Building" With An Approved Budget For The Contract (abc) One Hundred Ninety-four Thousand Four Hundred Thirteen Pesos Only (php 194,413.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 2 Piece 1" Check Valve Ppr 640.00 2. 5 Piece 1" Elbow Ppr 175.00 3. 2 Piece 1" Gate Valve Ppr 1,040.00 4. 3 Piece 1" Ppr Pipe Pn20 2,250.00 5. 3 Piece 1" Tee Threaded Ppr 750.00 6. 1 Set 1.5hp Booster Pump 30,000.00 7. 2 Piece 1/2" Compact Ball Valve 150.00 8. 15 Piece 1/2" Elbow Ppr 225.00 9. 6 Piece 1/2" Ppr Pipe Pn20 1,920.00 10. 10 Piece 16a Duplex Convenience Outlet With Ground, Universal And/ Or Polarized Flat W/ Plate And Cover 1,500.00 11. 1 Piece 2" Gate Valve Gi 2,150.00 12. 1 Piece 2" X 1" Bell Reducer 220.00 13. 2 Assembly 2-gang Switch, One-way, With Plate 380.00 14. 12 Piece 3/4" Elbow Ppr 300.00 15. 6 Piece 3/4" Ppr Pipe Pn20 2,700.00 16. 2 Piece 3/4" Tee Ppr 50.00 17. 40 Piece 4" Chb 1,000.00 18. 16 Piece 4.5mm Thk. X 4' X 8' Ficem Board 10,400.00 19. 6 Piece 50mm Dia Pvc 90deg Elbow 390.00 20. 6 Piece 50mm Dia Pvc Pipe X 3m 2,850.00 21. 1 Piece 50mm Dia Pvc Wye 75.00 22. 2 Piece 50mm Pvc Cleanout 110.00 23. 2 Piece 50mm Dia Pvc Tee 140.00 24. 7 Piece 600mm X 600mm Polished Granite Tile Corona Cafe 2,450.00 25. 1 Set 82gal. Pressure Tank 15,000.00 26. 1 Bag Abc Tile Grout 2kg/bag 90.00 27. 5 Piece Baby Roller #4 (ordinary) 350.00 28. 5 Piece Blank Plate Cover 400.00 29. 3 Box Blind Rivet 1/8 X 3/4 1,050.00 30. 3 Box Blind Rivets 1/8 X 1/2 1,050.00 31. 2 Box Cat6 Utp Cable 19,600.00 32. 1 Assembly Caulking Gun 350.00 33. 6 Bag Cement 1,740.00 34. 2 Box Copper Wire 3.5mm² Thhn/thwn-2 9,900.00 35. 1 Box Copper Wire, 3.5mm² Tw (g) 4,950.00 36. 25 Piece Coupling 20mmø (1/2"ø) 250.00 37. 1 Piece Diamond Cutting Disc 4" 600.00 38. 2 Piece Drill Bit Masonry Drill Bit 1/8" 200.00 39. 1 Tin Elastomeric Seal Gray 3,528.00 40. 35 Piece Elbow, 20mm (1/2"ø) 525.00 41. 15 Roll Electrical Plastic Tape, Big - Brand: (flame Retardant) 750.00 42. 576 Piece Ficem Board Screw 576.00 43. 1 Tin Flat Latex (white) 3,075.00 44. 1 Kilogram Gi Tie Wire Ga. 16 105.00 45. 1 Gallon Interior Primer And Sealer (flat Wall Enamel) 725.00 46. 10 Piece Liquid Nail Construction Adhesive 2,500.00 47. 30 Piece Male Threaded Adaptor With Locknut, 1/2" 750.00 48. 2 Piece Masking Tape 3/4 140.00 49. 2 Roll Mesh Tape (30meters) 150.00 50. 2 Roll Mesh Tape 2" 150.00 51. 29 Piece Metal Stud 35mm X 76mm X 0.50mm Thk X 3m 6,670.00 52. 8 Piece Metal Track 35mm X 76mm X 0.50mm Thk X 3m 1,984.00 53. 1 Kilogram Old Newspaper 70.00 54. 1 Piece P-trap Dn50 Pvc 375.00 55. 30 Piece Pvc Moulding 2"(w) X 4m(l) 10,500.00 56. 35 Piece Pvc Moulding 3/4"(w) X 4m(l) 5,250.00 57. 1 Can Pvc Solvent 300.00 58. 5 Piece Paint Brush #2 200.00 59. 1 Gallon Paint Thinner 600.00 60. 1 Gallon Quick Drying Enamel (chocolate Brown) 785.00 61. 1 Gallon Quick Drying Enamel (white) 785.00 62. 5 Piece Roller Brush #7 600.00 63. 1 Kilogram Rags 70.00 64. 22 Kilogram Reinforcing Steel Bars Grade 40/60 3,630.00 65. 1 Cubic Meter Sand 1,310.00 66. 25 Piece Sand Paper (grit 120) 250.00 67. 1 Pack Sealant (vulcaseal) 300.00 68. 4 Tin Semi-gloss Latex Paint (16l) White Painting Works 14,112.00 69. 2 Bag Skimcoat 1,100.00 70. 1 Set Stainless Steel Gooseneck Faucet 1,650.00 71. 1 Set Stainless Steel Kitchen Sink Single Bowl 470mm X 420mm X 200mm 5,048.00 72. 1 Bag Tile Adhesive (25kg/bag) 350.00 73. 20 Set Upvc Utility Box 2"x4" Orange 560.00 74. 30 Set Μpvc Junction Box With Cover, 4" Orange Octagonal 1,320.00 75. 7 Can Μpvc Pipe Cement, 200cc 1,400.00 76. 40 Piece Μpvc Pipe, 25mmø (3/4"ø), Thick Wall 4,000.00 77. 15 Set Μpvc Square Box With Cover, 5" Orange 825.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 24, 2025. E-mail : Procurement.pb.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Joseph D. Mendoza Head, Procurement Office 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City (043) 779-8400 To 8406 Loc 1830 / 0960-3380495

Details: Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: February 04, 2025 Quotation No.: 018 - 02 - 2025 - Lot 1 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Catering Services Live-in With Venue For Quality Assurance Of Quarter 3 Slms For Special Program In Science Grade 7-10 1 "catering Services Live-in With Venue Day 1 Feb 20, 2025 1 Snack P.m And Dinner (80pax * 1,300.00)" Pax 80 1,300.00 104,000.00 2 "catering Services Live-in With Venue Day 2 Feb 21, 2025 2 Snacks A.m And P.m Breakfast, Lunch And Dinner (80pax * 2,000.00)" Pax 80 2,000.00 160,000.00 3 "catering Services Live-in With Venue Day 3 Feb 22, 2025 2 Snacks A.m And P.m Breakfast, Lunch And Dinner (80pax * 2,000.00)" Pax 80 2,000.00 160,000.00 4 "catering Services Live-in With Venue Day 4 Feb 23, 2025 1 Snack A.m Breakfast And Lunch (80pax * 700.00)" Pax 80 700.00 56,000.00 "general Specification: *function Rooms With At Least 150 Pax Capacity *at Least 2 Standby Microphones *high Wifi Connectivity *fully Airconditioned *a Hotel Within General Santos City *free From Noise *free Flowing Coffee/tea *non Pork Meal *no Cream Dories *with Standby Generator *with Projector *standby Waiter And Operator *with Backdrop (tarpaulin 4*8)" Grand Total 480,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 018 - 02 - 2025 - Lot 1 Date February 04, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: February 04, 2025 Quotation No.: 018 - 02 - 2025 - Lot 2 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Supplies For Quality Assurance Of Quarter 3 Slms For Special Program In Science Grade 7-10 1 Permanent Marker (preferably Pilot Or Equivalent Quality) Pcs 5 50.00 250.00 2 Sign Pen Black Pcs 10 30.00 300.00 3 Scotch Tape 2" Pcs 10 25.00 250.00 4 Masking Tape Pcs 10 25.00 250.00 5 A4 Pvc Clear Pcs 20 10.00 200.00 6 Legal Pvc Clear Pcs 20 12.00 240.00 7 Expanding Plastic Envelope With Handle (a4 Size) Pcs 5 50.00 250.00 8 Combo Spiral 84 Rings 6mm * 1/4 Pcs 10 10.00 100.00 9 Combo Spiral 84 Rings 14mm * 9/16 Pcs 10 16.00 160.00 Delivery Terms: On Or Before February 20, 2025 Grand Total 2,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 018 - 02 - 2025 - Lot 2 Date February 04, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: February 04, 2025 Quotation No.: 018 - 02 - 2025 - Lot 3 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Malong For Quality Assurance Of Quarter 3 Slms For Special Program In Science Grade 7-10 1 "token For Speakers And Facilitators (malong 15 Pcs @ 500.00 - Preferably Rosalinda Or Equivalent Quality)" Pcs 15 500.00 7,500.00 Delivery Terms: On Or Before February 20, 2025 Grand Total 7,500.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 018 - 02 - 2025 - Lot 3 Date February 04, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am

Details: Description T Echnical Specification I. Project: Purchase Of Supplies And Materials For Dot Vi Ii. Proposed Date: F.y. 2025 Iii. Proposed Venue: Western Visayas Iv. Project Duration: 1st And 2nd Quarter Of Cy 2025 V. Purpose /objectives: For The Smooth Operation Of The Department Of Tourism Region Vi To Provides Continuously Support For The Tourism Industry Among Stakeholders, Private Sectors And Grassroots Community. Thus, It Is A Need To Purchase The Following: · Office Supplies And Other Supplies For Daily Operations Of The Dot Region Vi Office Vi. Project Details/deliverables: Legitimate Supplier Of Office/school Supplies To Provide The Following Office Supplies: Item No. Item Description Unit Total Quantity Lot 1: Office Supplies A4 (210 X 297 Mm) 70 Gsm(500 Sheets) Ream 75 Long Bondpaper (216 X 330 Mm) 70 Gsm (500 Sheets) Ream 75 Usb Flash Drive 3.2 64gb Pcs 15 Heavy Duty Stapler, (240 Sheets Capacity) Metal Pcs 1 Legal Size Durable 3 Ring Binder 8.5 X 14 With 375 Sheets Pcs 10 Storage Box With Lid (blue) Legal Size Pcs 20 Metal Paper Cutter Heavy Duty 18" Cut Length Professional Large Paper Pcs 1 Epson 664 (yellow) Pcs 15 Epson 664 (cyan) Pcs 15 Epson 664 (black) Pcs 15 Epson 664 (magenta) Pcs 20 Epson 003 (magenta) Pcs 20 Epson 003 (yellow) Pcs 20 Epson 003 (cyan) Pcs 20 Epson 003 (black) Pcs 20 Brother Bt D60 (black) Pcs 20 Brother 5000 (magenta) Pcs 20 Brother 5000 (cyan) Pcs 20 Brother 5000 (yellow) Pcs 20 Arrow Shape Stick On Notes 5 Colors Transparent Pcs 100 Stick-on Note 5-in-1 Pack (1.5x1.5cm.; 5x100sheets) Pack 10 Sticky Notepad 3x3 Pcs 30 Sticky Notepad 3x5 Pcs 30 Heavy Duty Retractable Cutter Knife (medium) Pcs 5 Stapler With Remover #35 26/6 Pcs 5 Ruler 12 Inches Pcs 10 Rubber Eraser Size 6cm Pcs 10 Binder Clips, 2 Inch (1 Dozen) Bx 15 Binder Clips, 3/4 Inch (1 Dozen) Bx 15 Binder Clips, 1/4 (1 Dozen) Bx 20 Packing Tape Clear 1 Inch Pcs 15 Packing Tape 2 Inch Pcs 15 Masking Tape 2 Inch Pcs 15 Battery Aaa Pcs 10 Battery Aa Pcs 10 Staple Wire #35 5000 Staples Bx 20 Expandable Brown Envelope (long) Pcs 50 Brown Envelope (long) Pcs 100 Brown Envelope (short) Pcs 1000 Folder White (long) Pcs 300 Folder White (short) Pcs 500 Specialty Paper A4 90 Gsm 10’s Pck 100 Photo Paper (matte) 10’s A4 210mm X 297mm Pck 20 Photo Paper (glossy) 10’s A4 210mm X 297mm Pck 20 Expandable Folder Green (long) Pcs 50 Tray Organizer 3 Layers Pcs 10 Ballpen 0.5 Black Bx 15 Sign Pen 0.5 (black) Bx 20 Pilot Fountain Pen Ink 30 Ml Black Pcs 2 Correction Tape 30m X 5mm Pcs 50 Large Tape Dispenser Big 66mm Pcs 5 Scissors (small) Pcs 5 Stamp Pad Ink 30ml Pcs 5 Refill Ink Self Inking Stamp 5ml Pcs 5 File Box - Magazine Holder Stand (blue) Pcs 15 Sticker Paper A4 High Gloss 80 Gsm 10 Sheets Pck 50 Lot 2: Other Supplies Multi Insect Killer Spray 500 Ml Bottle 15 Bathroom Deodizer 100g Pcs 15 Garbage Bag 20’s (l) Black Rolls 50 Muriatic 500ml Bottle 10 Air Freshener 500ml Bottle 15 Handsoap Liquid 500 Ml Pcs 10 Tissue 96 Rolls Bx 10 Wet Wipes 80 Sheets 15cm X 20 Cm 48’s Bx 10 Alcohol 1 Gal. Gal 10 Vii. Minimum Requirements ➢ Must Be Legitimate General Merchandise In Iloilo City. ➢ Must Be Philgeps Registered ➢ Must Be Willing To Provide Services On A Sendbill Arrangement ➢ Must Be Willing To Work On The Given Budget ➢ Must Be Able To Deliver The Goods/services On March 3, 2025 Viii. Technical Documents For Submission ➢ Valid Dti And/ Or Sec Registration ➢ Philgeps Registration Number/ Certificate ➢ Certified True Copy Of Current Mayor’s Permit (for Expired Permits, Bidder Shall Submit Proof Of Renewal E.g. Copy Of Official Receipt And/or Application Form With Advisory Of Deadline For Processing Of Business Permits) ➢ Valid Dot Accreditation Certificate ➢ Notarized Omnibus Sworn Statement ➢ Submission Of Tax Clearance Per Rr No. 17-2024 For The Winning Bidder Prior To Final Settlement Of Payment Ix: Submission Of Bid “partial Bids Are Allowed. All Goods Are Grouped In Lots Listed Above. Bidders Shall Have The Option Of Submitting A Proposal On Any Or All Lots And Evaluation And Contract Award Will Be Undertaken On A Per Lot Basis. Lots Shall Not Be Divided Further Into Sub-lots For The Purpose Of Bidding, Evaluation, And Contract Award” Scanned Copies Of Proposal And Technical Documents Must Be Submitted To Dot6.procurement@tourism.gov.ph On Or Before February 17, 2025 At 9:00 A.m. Late And Incomplete Documents Will Be Automatically Rejected. Original Copies Of Proposal And Complete Technical Documents Must Be Submitted To Dot Region Vi Office, G/f, Casa Real De Iloilo (old Provincial Capitol), General Luna St., Iloilo City. *important Note: Proposal Must Include Proposed Budget Breakdown Per Deliverables. Documents Must Be Addressed To: Ms. Khariza Joy G. Sofia Head, Bac Secretariat Dot Region Vi Dot6.procurement@tourism.gov.ph X: Estimated Total Budget: Php 250,000.00 Inclusive Of Taxes And Bank Charges Tha May Incur Upon Payment. Xi. Reservation Clause The Hope Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In The Following Situations: A. If There Is Prima Facie Evidence Of Collusion Between Appropriate Public Officers Or Employees Of The Procuring Entity, Or Between The Bac And Any Of The Bidders, Or If The Collusion Is Between Or Among The Bidders Themselves, Or Between A Bidder And A Third Party, Including Any Act Which Restricts, Suppresses Or Nullifies Or Tends To Restrict, Suppress Or Nullify Competition; B) If The Bac Is Found To Have Failed In Following The Prescribed Bidding Procedures; Or C) For Any Justifiable And Reasonable Ground Where The Award Of The Contract Will Not Redound To The Benefit Of The Gop, As Follows: (i) If The Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The Hope; (ii) If The Project Is No Longer Necessary As Determined By The Hope; Or (iii) If The Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Procuring Entity. Xii: Data Privacy Notice The Department Of Tourism, In Line With The Data Privacy Act Of 2012, Is Committed To Protect And Secure Personal Information Obtained In The Process Of Performance Of Its Mandate. The Personal Information You Provided Will Be Processed And Utilized Solely For Documentation, For Reportorial Requirements/compliance To Governmental Rules And Regulations. Collected Personal Information Will Be Kept/stored And Accessed Only By Authorized Dot Personnel And Will Not Be Shared With Outside Parties Unless Written Consent Is Secured. Information Will Be Stored For Three (3) Years After Which Physical Records Shall Be Disposed Or Destroyed Following The Disposition Process Provided By The National Archives Of The Philippines

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol, Gallon 23 500.00 11,500.00 2 Piece Sign Pen, Black, 0.3mm 86 90.00 7,740.00 3 Piece Sign Pen, Blue, 0.3mm 86 90.00 7,740.00 4 Piece Bar Soap 20 45.00 900.00 5 Piece Barrel Lock, 3" 10 200.00 2,000.00 6 Box Battery, Aa, Box (48's) 1 250.00 250.00 7 Box Battery, Aaa, Box (40's) 1 240.00 240.00 8 Piece Bisagra, 4" 10 100.00 1,000.00 9 Bottle Bleach Colorsafe, 3600 Ml 15 300.00 4,500.00 10 Bottle Bleach, 3785 Ml 20 200.00 4,000.00 11 Gallon Bleach, Gal 13 150.00 1,950.00 12 Piece Blue Drum 1 1,500.00 1,500.00 13 Piece Brown Envelope, A4 100 5.00 500.00 14 Piece Conference Notebook 86 190.00 16,340.00 15 Piece Correction Tape 86 30.00 2,580.00 16 Piece Coupling, 4" 3 200.00 600.00 17 Piece Cross Cut Saw 1 500.00 500.00 18 Dozen Detergent Powder, 65g Per Dozen 40 70.00 2,800.00 19 Kg Detergent, 2 Kg 8 250.00 2,000.00 20 Piece Diploma 420 22.00 9,240.00 21 Piece Diploma Jacket 420 58.00 24,360.00 22 Bottle Disinfectant Spray, 510 G 10 650.00 6,500.00 23 Piece Door Knob 25 200.00 5,000.00 24 Piece Doormat 40 35.00 1,400.00 25 Piece Double Sided Tape 300 45.00 13,500.00 26 Piece Dust Pan 36 100.00 3,600.00 27 Bottle Multi-purpose Glue, 130g 86 40.00 3,440.00 28 Piece Expanded Plastic Envelope, Long With Handle 86 180.00 15,480.00 29 Set Extension Wire, 10m, Heavy Duty Surface Type Extension Outlet, 3 Gang Outlet 50 500.00 25,000.00 30 Piece Feather Duster 18 100.00 1,800.00 31 Liter Fllorwax, Liquid, 1l 13 200.00 2,600.00 32 Piece Frame, A4 40 150.00 6,000.00 33 Meter Fringes, Green 150 25.00 3,750.00 34 Meter Fringes, Yellow 150 25.00 3,750.00 35 Pack Garbage Bag, L 200 20.00 4,000.00 36 Piece Gate Valve, Pvc, 3/4" 1 200.00 200.00 37 Piece Glue Stick, Small 286 5.00 1,430.00 38 Piece Hammer, Steel Handle 1 500.00 500.00 39 Piece Height Measurement 5 300.00 1,500.00 40 Piece Light Bulb, 15 Watts 45 150.00 6,750.00 41 Piece Masking Tape, 1" 86 120.00 10,320.00 42 Piece Medal Bronze 520 58.00 30,160.00 43 Piece Medal, Gold 170 58.00 9,860.00 44 Piece Medal, Silver 200 58.00 11,600.00 45 Piece Mesh Wire, 4x8 10 1,000.00 10,000.00 46 Piece Mop, Spin 26 300.00 7,800.00 47 Gallon Muriatic Acid, Gal 11 280.00 3,080.00 48 Kg Nails(4",3",2 1/2",2"1 1/2",1") 18 100.00 1,800.00 49 Pack Notepads, Pack 86 30.00 2,580.00 50 Piece Optimum, Opt-55a, Toner Cartridge 2 6,000.00 12,000.00 51 Piece Padlock 25 200.00 5,000.00 52 Piece Pail, 16l , Heavy Duty 13 250.00 3,250.00 53 Gallon Paint For Classroom ( Latex, Ivory Green) 20 800.00 16,000.00 54 Gallon Paint, Enamel Dark Gray (computer Tables) 3 800.00 2,400.00 55 Gallon Paint, White , Enamel Gallon 2 800.00 1,600.00 56 Gallon Paint, White, Latex 4 850.00 3,400.00 57 Piece Paintbrush 86 50.00 4,300.00 58 Box Paper Clip, Small, Box 86 25.00 2,150.00 59 Piece Pencil 186 10.00 1,860.00 60 Piece Permanent Marker Pen, Black 86 45.00 3,870.00 61 Piece Plastic Cover, Regular, Roll 5 950.00 4,750.00 62 Sheet Plywood, 1/4", Marine 10 450.00 4,500.00 63 Box Push Pin, Box 86 25.00 2,150.00 64 Piece Pvc Elbow, 4" 1 300.00 300.00 65 Piece Pvc Pipe, Blue, 3/4" 1 200.00 200.00 66 Piece Pvc Pipe, Orange,4" 5 300.00 1,500.00 67 Piece Rags 60 35.00 2,100.00 68 Spool Ribbon, Green 1/2", Spools 50 180.00 9,000.00 69 Spool Ribbon, Yellow 1/2", Spools 50 180.00 9,000.00 70 Piece Ruler 86 5.00 430.00 71 Piece Scissors 86 65.00 5,590.00 72 Piece Scothch Tape, 1" 86 70.00 6,020.00 73 Piece Sharpener 50 10.00 500.00 74 Piece Soft Broom 36 150.00 5,400.00 75 Box Staple Wire, #10, Box 86 15.00 1,290.00 76 Piece Stapler, #10, Heavy Duty 86 135.00 11,610.00 77 Piece Stick Broom 33 50.00 1,650.00 78 Sheet Sytrofoam Board, 75cmx35cmx2cm 20 200.00 4,000.00 79 Piece Tarpaulins 22 500.00 11,000.00 80 Box Thumbtacks 86 10.00 860.00 81 Set Tissue Paper, 12's 100 160.00 16,000.00 82 Pack Tissue, Pack 33 160.00 5,280.00 83 Piece Token Of Aprreciation 15 1,000.00 15,000.00 84 Piece Water Container, 100l 1 400.00 400.00 85 Piece Analog Weighing Scale, Max Capacity 120kg, High Accuracy, Heavy Duty 10 600.00 6,000.00 Total 343,760.00 Amount In Words: Three Hundred Fourty Three Thousand, Seven Hundred Sixty Pesos Only

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Supply And Delivery Of The Following Various Office Supplies With A Total Approved Budget For The Contract (abc) In The Amount Of Four Hundred Eighty-nine Thousand Nine Hundred Twenty-five Pesos (p 489,925.00). A. One (1) Lot Common-use Office Supplies (with Abc = Php 48,025.00)  150 Pcs. Sign Pen, Blue, Gel Ink, 0.5mm Needle Tip @ Abc = Php 3,750.00  40 Packs Battery, Aa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,400.00  40 Packs Battery, Aaa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,000.00  10 Rolls Packaging Tape (48mm) @ Abc = Php 350.00  25 Rolls Masking Tape (24mm) @ Abc = Php 500.00  15 Rolls Duct Tape (48mm) @ Abc = Php 975.00  10 Rolls Double Sided Tape (24mm) @ Abc = Php 450.00  200 Pcs. Arch File Folder 3”, Long, Horizontal, Side Clip, Hard Cover (color: Blue) @ Abc = Php 30,000.00  25 Pcs. Whiteboard Marker, Black, Felt, Bullet Type @ Abc = Php 500.00  25 Pcs. Whiteboard Marker, Blue, Felt, Bullet Type @ Abc = Php 500.00  30 Bxs. Fastener, Metal, 70mm Between Prongs, 50 Sets/bx. @ Abc = Php 1,800.00  15 Reams Paper, Multicopy, 80gsm, Size: 216mm X 279mm @ Abc = Php 4,800.00 B. One (1) Lot Janitorial And Other Supplies (abc = Php 39,100.00) • 15 Cans Insecticide, 600ml @ Abc = Php 4,800.00 • 15 Cans Disinfectant Spray, 500 Grams @ Abc = Php 4,500.00 • 45 Packs Tissue, Interfolded Paper Towel @ Abc = Php 2,025.00 • 40 Rolls Jumbo Tissue Roll, 2-ply, White (at Least 24cm Diameter X 9cm Wide, 200 Meters) @ Abc = Php 4,200.00 • 20 Sheets Fly Paper Trap, Size: 18 X 25 Cm @ Abc = Php 2,300.00 • 6 Rolls Electrical Tape, Pvc, 0.155mm X 19mm X 16m @ Abc = Php 360.00 • 6 Rolls Teflon Tape, 12mm X 0.075mm X 10m @ Abc = Php 90.00 • 5 Btls. Liquid Drain Declogger, 1 Liter/btl. @ Abc = Php 1,150.00 • 30 Packs Trash Bag, 37x40, Xl, 10 Pcs./pack @ Abc = Php 2,700.00 • 10 Pcs. Mop Head, Cotton @ Abc = Php 1,000.00 • 60 Pcs. Bathroom Deodorizer, 100g @ Abc = Php 7,200.00 • 20 Packs Powder Detergent, All Purpose, 1 Kilo/pack @ Abc = Php 1,300.00 • 7 Pairs Thick Hand Gloves, Large @ Abc = Php 525.00 • 10 Pcs. Broom, Stick (ting-ting) Standard Size @ Abc = Php 400.00 • 5 Pcs. Heavy Duty Dust Pan (lata) H:76cm W:30cm L:25cm @ Abc = Php 800.00 • 30 Btls. Multipurpose Bleach Solution, Liquid, 1 Gal/btl. @ Abc = Php 5,250.00 • 10 Pcs. Toilet Plunger @ Abc = Php 500.00 C. One (1) Lot Genuine Brother Ink Bottles (abc = Php 9,000.00) • 6 Sets Brother Ink Bottle, Black Btd60bk, 2 Packs / Set @ Abc = Php 4,500.00 • 3 Btls. Brother Ink Bottle, Cyan Bt5000c @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Yellow Bt5000y @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Magenta Bt5000m @ Abc = Php 1,500.00 D. One (1) Lot Genuine Hp Toner Cartridges (abc = Php 204,800.00) • 3 Pcs. Hp W1107a (hp107a) Black Toner Cartridge @ Abc = Php 12,000.00 • 6 Pcs. Hp W2110a (hp206a) Black Toner Cartridge @ Abc = Php 27,000.00 • 6 Pcs. Hp W2111a (hp206a) Cyan Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2112a (hp206a) Yellow Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2113a (hp206a) Magenta Toner Cartridge @ Abc = Php 30,000.00 • 3 Pcs. Hp W2310a (hp215a) Black Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2311a (hp215a) Cyan Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2312a (hp215a) Yellow Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2313a (hp215a) Magenta Toner Cartridge @ Abc = Php 13,500.00 • 2 Pcs. Hp W2090a (hp119a) Black Toner Cartridge @ Abc = Php 5,000.00 • 2 Pcs. Hp W2091a (hp119a) Cyan Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2092a (hp119a) Yellow Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2093a (hp119a) Magenta Toner Cartridge @ Abc = Php 5,600.00 E. One (1) Lot Genuine Kyocera Toner Cartridges (abc = Php 189,000.00) • 2 Pcs. Genuine Kyocera Toner, Black, Tk-6329 @ Abc = Php 33,000.00 • 2 Pcs. Genuine Kyocera Toner, Black, Tk-8519k @ Abc = Php 24,000.00 • 2 Pcs. Genuine Kyocera Toner, Cyan, Tk-8519c @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Magenta, Tk-8519m @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Yellow, Tk-8519y @ Abc = Php 44,000.00 **note: Bidders For Brother Ink Bottles, Hp Toner Cartridges, And Kyocera Toner Cartridges Must Be A Certified / Authorized Reseller Of Brother, Hp, And Kyocera Products And Required To Submit A Certification Together With Their Quotations. We Will Not Accept Any Fake Or Refilled Ink Bottles And Toner Cartridges. Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before January 22, 2025 (wednesday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac