Mask Tenders

Details: Description Republic Of The Philippines Office Of The Municipal Mayor Bids And Awards Committee Burgos, Ilocos Sur Invitation To Bid For Office And Janitorial Supplies For All Departments Of The Lgu-burgos, Ilocos Sur The Municipality Of Burgos, Ilocos Sur, Through The General Fund, Intends To Apply The Sum Of Php436,643.50 Being The Approved Budget For The Contract (abc) To Payments For Office And Janitorial Supplies For All Departments Of Lgu-burgos, Ilocos Sur, Gds 2025-018. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Burgos, Ilocos Sur Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 20 Cds. Bidders Should Have Completed A Contract Similar To The Project Within Three (3) Years Up To The Date Of Bidding. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. Interested Bidders May Obtain Further Information From The Municipality Of Burgos, Ilocos Sur And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 Am – 4:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 29 – June 16, 2025 From Given Address And Upon Payment Of The Applicable Fee For Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php500.00. A Non-refundable Bidder’s Fee In The Amount Of Php1,000.00 Shall Also Be Paid To The Municipal Treasurer, Burgos, Ilocos Sur Not Later Than The Opening Of Bids. Official Receipts Shall Be Presented In Person As Proofs Of Payments And For Photocopying. The Municipality Of Burgos, Ilocos Sur Will Not Conduct A Pre-bid Conference. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On The Office Address As Indicated Below On Or Before June 16, 2025, 2:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. Bid Opening Shall Be On June 16, 2025, 2024, 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidder’s Representative/s Who Choose To Attend The Activity. All Bids (financial & Technical Documents) Shall Be Submitted In Three (3) Sets. One Original And Copies 1 & 2. The Municipality Of Burgos, Ilocos Sur Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please, Refer To: Mr. Oscar P. Luciano Bac Secretariat, Cp# 09266142033 Mun. Hall, Pob. Norte, Burgos, Ilocos Sur Date: May 27, 2025 Approved: Randolph A. Castillo Mpdc/bac Chairman Office And Janitorial Supplies For All Departments Of The Lgu-burgos, Ilocos Sur Technical Specifications Particulars Qty Unit Particulars Qty Unit 1. Air Freshener 45 Tube 51. Glass Cleaner 2 Sachet 2. Ball Pen, Black 81 Dozen 52. Glue, Big 25 Pcs 3. Ball Pen, Blue 11 Dozen 53. Glue 1 Pc 4. Ball Pen, Red 22 Dozen 54. Glue Stick 10 Pcs 5. Ball Pen, Colored 40 Dozen 55. Glue Gun, Small 1 Pc 6. Battery, Aaa, 4s 24 Pack 56. Highlighter Pen 27 Pcs 7. Battery, Aa, 4s 22 Pack 57. Ink, Epson, T6641, Black 6 Bot 8. Binder Clip, Small 28 Box 58. Ink, Epson, T6642, Cyan 3 Bot 9. Binder Clip, Big 45 Box 59. Ink, Epson, T6643, Magenta 3 Bot 10. Broom, Soft (tambo) 44 Pcs 60. Ink, Epson, T6644, Yellow 3 Bot 11. Broom, Stick (tinting) 42 Pcs 61. Ink, Epson, 003, Black 33 Bot 12. Cartolina, Assorted 25 Box 62. Ink, Epson, 003, Cyan 26 Bot 13. Certificate Holder, A4 75 Pcs 63. Ink, Epson, 003, Magenta 26 Bot 14. Certificate Frame, A4 5 Pcs 64. Ink, Epson, 003, Yellow 26 Bot 15. Clipboard, Wood, Legal 5 Pcs 65. Ink, Brother, D60, Black 32 Bot 16. Correction Tape 179 Pcs 66. Ink, Brother, 5000, Cyan 23 Bot 17. Corkboard, 3 X 2 2 Pcs 67. Ink, Brother, 5000, Magenta 23 Bot 18. Corkboard, Bulletin, 1.5’ X 1.5’ 1 Pc 68. Ink, Brother, 5000, Yellow 23 Bot 19. Cutter, Heavy Duty 16 Pcs 69. Ink, Hp, Gt 53 Xl, Black 5 Bot 20. Cutter, Heavy Duty, Small 1 Pc 70. Ink, Hp, Gt 53 Xl, Cyan 4 Bot 21. Cuter Blade 1 Box 71. Ink, Hp, Gt 53 Xl, Magenta 4 Bot 22. Dishwashing Liquid, 1l 13 Bot 72. Ink, Hp, Gt 53 Xl, Yellow 4 Bot 23. Disinfectant Spray 1 Bot 73. Ink, Hp Cartridge, Tri-color 2 Cart 24. Double Size Magazine Box 10 Pcs 74. Ink, Hp Cartridge, Black 2 Cart 25. Dust Pan, Steel 21 Pcs 75. Ink, Pentel Pen, Black 1 Bot 26. Envelope, Mailing, White 60 Pcs 76. Ink, Stamp Pad With Oil 1 Bot 27. Envelope, Documentary, Legal 279 Pcs 77. Insecticide, Aerosol Type 6 Can 28. Envelope, Documentary, Short 66 Pcs 78. Laminating Film 2 Roll 29. Envelope, Expanding, Legal 105 Pcs 79. Magazine Holder, Single 3 Pcs 30. Envelope, Business, #10 1 Box 80. Magazine Holder, Double 3 Pcs 31. Envelope, Business, “#7 1 Box 81. Manila Paper 5 Pcs 32. Envelope, Plastic, Long 20 Pcs 82. Marking Pen, Permanent. 33. Fastener, Paper, Coated 22 Box Broad, Black 23 Pcs 34. Fastener, Paper, Long 1 Box 83. Marking Pen, Permanent, 35. File Box Magazine 9 Pcs Find, Black 61 Pcs 36. File Box Organizer 9 Pcs 84. Marking Pen, Whiteboard, Blk 13 Pcs 37. File Organizer, Expanding, Legal 22 Pcs 85. Mouse Pad 4 Pcs 38. File Organizer, Metal, Tier 3 2 Pcs 86. Muriatic, 250 Ml 55 Bot 39. File Organizer, Tray 4 Pcs 87. Paper Board, Long (180 Gsm) 8 Packs 40. Folder, Expanded, Long 107 Pcs 88. Paper Bard, A4 (180 Gsm) 6 Packs 41. Folder, Expanded, Long, Colored 30 Pcs 89. Paper Puncher, Heavy Duty 9 Pcs 42. Folder, Expanded, Short 7 Pcs 90. Paper Clip, Jumbo 30 Box 43. Folder, Fancy, Long 412 Pcs 91. Paper Clip, Small 6 Box 44. Folder, Fancy, A4 80 Pcs 92. Paper, Multicopy, Letter 52 Ream 45. Folder, Ivory, Long 375 Pcs 93. Paper, Photo 6 Pack 46. Folder, Ivory, A4 221 Pcs 94. Paper, Sticker, Legal 17 Pcs 47. Folder, Sliding, Transparent In 95. Pen Organizer 6 Pcs Front, Long 120 Pcs 96. Pencil Eraser 7 Pcs 48. Furniture Polish 2 Tube 97. Wireless Portable Lapel 49. Garbage Bin, Medium Size 10 Pcs Microphone 1 Pc 50. Glass Cleaner 4 Bot 98. Push Pin 3 Box Office And Janitorial Supplies For All Departments Of The Lgu-burgos, Ilocos Sur Technical Specifications Particulars Qty Unit Particulars Qty Unit 99. Record Book, 300 Pages 50 Book 136. Toilet Bowl Cleaner, 1l 6 Bot 100. Record Book, 500 Pages 10 Book 137. Toilet Bowl Cleaner, 500ml 50 Bot 101. Ruler, Stainless, 12” 3 Pcs 138. Toilet Freshener 14 Pcs 102. Ruler, 12” 6 Pcs 139. Toilet Tissue 18 Pack 103. Ruler, Metal 11 Pcs 140. Toilet Brush With Case 21 Pcs 104. Ruler, 15” 2 Pcs 141. Toilet Pump, Black 10 Pcs 105. Scissors, Heavy Duty 6 Pcs 142. Twine, Plastic 2 Each 106. Scissors, 7” 1 Pc 143. Whiteboard, 2 X 3 Ft. 1 Pc 107. Scissors, Big 14 Pcs 144. Albatross 1 Pc 108. Sign Pen, Black, 0.5 239 Pcs 145. Brush With Handle 5 Pcs 109. Sign Pen, Black, 0.3 22 Pcs 146. Cleaning Mop 2 Pcs 110. Special Paper, Long, 200gsm 18 Pack 147. Cloth Dust 20 Pcs 111. Special Paper, A4, 200gsm 20 Pack 148. Dipper 15 Pcs 112. Special Paper, A4, 160gsm 3 Pack 149. Doormat, Rubber 12 Pcs 113. Special Paper, A4, 10’s 20 Pack 150. Doormat, Cloth 40 Pcs 114. Special Paper, Short, 200gsm 15 Pcs 151. Feather Duster 2 Pcs 115. Stickey Note, 2 X 2 7 Pcs 152. Gloves, Rubber 10 Pairs 116. Stickey Note, 2 X 3 1 Pc 153. Gun Tacker 1 Pc 117. Stamp Pad, Black 5 Pcs 154. Hand Soap 25 Pcs 118. Stamp Pad, Rubber 1 Pc 155. Hand Soap, Liquid, 1l 2 Bot (certified True Copy)) 156. Mop Refill 5 Pcs 119. Staple Wire Remover, Plier Type 20 Pcs 157. Pail, Small 30 Pcs 120. Staple Wire, #10 7 Box 158. Plastic Trash Can 1 Pc 121. Staple Wire, #35 21 Box 159. Powder Soap 25 Pcs 122. Stapler, #35 17 Pcs 160. Printable Sticker Paper 4 Packs 123. Stapler, #10 2 Pcs 161. Sponges 20 Pcs 124. Stapler W/ Staple Remover 1 Pc 162. Steel Mop 4 Pcs 125. Stapler, Long Arm 2 Pcs 163. Keyboard And Mouse 3 Pcs 126. Gun Tacker Wire 4 Box 164. Usb 16 Gb 1 Pc 127. Tape Dispenser, 1” 4 Pcs 165. Usb 64 Gb 4 Pcs 128. Tape Dispenser 2 Pcs 166. Usb 128 Gb 7 Pcs 129. Tape, Masking, 2” 4 Roll 167. Bleach, Colored, 500 Ml 50 Bot 130. Tape, Scotch, 1” 34 Roll 168. Electric Fan 2 Pcs 131. Tape, Scotch, 2” 35 Roll 132, Tape, Duct, 2” 5 Roll 133. Tape, Double Sided 7 Roll 134. Thumb Tacks 1 Box 135. Trash Bag, Plastic, Black, Xl 200 Pack

Details: Scope: The Intent Of This Request For Proposal Is To Enter Into A Contract To Provide Mobile Mri And Technologist Services To Include All The Necessary Personnel, Supervision, Equipment, Transportation, Materials, Supplies And Training To Perform The Services As Specified Herein. Service Shall Be Performed At Any West Texas Va Healthcare Facility, Including Both Owned And/or Leased Facilities, Main And/or Community-based Outpatient Clinics Where Indicated. summary Of Requirement: The West Texas Healthcare System Is Seeking A 12-month Base, Plus 4 (four) 12-month Option Periods, Contract For A Mobile Mri And Associated Service Agreement And Technologist Staffing. The Mobile Mri Will Be Placed On An As-needed Basis For Delivery Or Move Within 10 Days, To Remain In A Single Location No Less Than 6 Months. delivery And Set-up Of Contractor Equipment: The Contractor Shall Be Responsible For Proper Installation/set-up Of The Contractor's Furnished Equipment Including The Mobile Coach. Installation/set-up Shall Be Accomplished In Accordance With Industry Standards, All Osha Regulations And Applicable Manufacturer's Recommendations. the Contractor Shall Provide A Mobile 1.5t Mri Coach And Mri Technologists Services At Station 519 (west Texas Healthcare System), In Accordance With The Sow (statement Of Work). schedule: Services Shall Be Required Five (5) Days Per Week, Except On Federal Holidays. hours Of Service: Contractor's Mobile Unit And/or Personnel Shall Be On Site To Perform Exams Eight (8) Hours Per Day, Monday - Friday, Between The Hours Of 7:30 Am And 4:30 Pm. The First Mri Will Begin At 7:30 Am With The Last Patient Being Seen Such That The Exam Is Completed No Later Than 4:30pm. pro-rated Monthly Rental Fee: The Contractor Shall Prorate The Monthly Rental Fee When Mri Coach Is Not Functioning In Accordance With Prescribed Guidelines. The Monthly Fee Shall Be Prorated Based On The Number Of Hours The Coach Is Out Of Service During Regularly Scheduled Clinic Hours M-f, 7:30am – 4:30pm. The Contractor Shall Include The Hourly Rate In The Space Provided Below: contractor's Responsibilities: The Contractor Shall Be Responsible For The Following Daily Functions: contractor Shall Be Responsible For The Transportation Of The Mobile Mri Coach To And From Wtvahcs. Cost Of Transportation Shall Be Included In The Monthly Rate. Big Spring Facility Is Gated And Locked After-hours. The Facility Is Open From 6:30 Am Through 6 Pm Monday Through Friday For Removal Of Trailer For Other Assignments. delivery And Set-up Of Contractor Equipment: The Contractor Shall Be Responsible For Proper Installation/set-up Of The Contractor's Furnished Equipment Including The Mobile Trailer. Installation/setup Shall Be Accomplished In Accordance With Industry Standards, All Osha Regulations And Applicable Manufacturer's Recommendations. transmit Completed Electronic Data After Each Exam. Ensure That All Of The Day’s Exam Data Is Completely Transferred To The West Texas Va Healthcare System Computer Systems. all Patient Information Required For Contractor's Records Shall Be Secured In Accordance With Hipaa Guidelines. all Connections From The Trailer To West Texas Va Healthcare System Site/property Are Properly Disconnected From Trailer When Moved From The Site. any Temporary Site Preparations Are Removed Upon Completion Of Services. contractor Shall Ensure Mobile Mri Is Maintained In Optimum Working Condition To Ensure The Highest Level Of Patient Safety At All Times. Fire Extinguisher To Be Supplied By The Vendor. Vendor Shall Provide Mri Compatible Wheelchair, Stretcher And O2 Tank. maintenance Documents Shall Be Made Available To The West Texas Va Healthcare System Upon Request. contractor Shall Ensure Each Patient Arriving For Mobile Mri Exam Has A Signed Mri Order For Services. mri Tech Must Complete The Final Mri Screening Assessment Which Is Incorporated In The Patient’s Electronic Medical Record. contractor Shall Use Appropriate Screening Devices To Ensure Patient Has No Ferro-magnetic Materials On Or In Receive His/her Body. contractor Shall Be Responsible For Adhering To All Federal Regulations Regarding Patient Care, Patient Safety, Medical Practice And Operation Of Mobile Mri. contractor Shall Provide A Copy Of A Current, Comprehensive Mri Safety Program Policy To Which Each Technologist Is Expected To Comply. Mri Technologist Is Required To Complete West Texas Va Healthcare System Or Analogous Mri Safety Training Yearly. contractor Shall Be Responsible For Patient While On The Mobile Unit And During The Entire Scanning Procedure Up To The Patient's Release. in The Event A Patient Is Injured While In Contractor's Care, Contractor Shall Immediately Notify The Assigned Nurse Or A Designated Va Physician And Complete A Written Report. environment Of Care Rounds Shall Be Conducted Quarterly By The Local Site Cor And West Texas Va Healthcare System Administrator. All Identified Deficiencies Shall Be Corrected By The Contractor Prior To The Next Scheduled Day Of Service. contractor Shall Be Responsible For Providing 2 Qualified Mri Technologists To Perform Services Defined Herein. The Mri Technologists Shall Be Required To Provide Scanning Services As Well As Training On The Full Operation Of The Mobile Mri Unit. Training Shall Be Provided To The Assigned West Texas Va Healthcare System Technical Personnel At No Additional Cost To The Government. If The Mri Technologist Is Unable To Come In To Work As Per The Schedule, An Alternate Mri Technologist Is Available To Cover The Shift To Avoid Having To Reschedule Patients. All Mri Technologists Must Complete The Credentialing Requirements Established By West Texas Va Healthcare System. mri Technologist Shall Attend The Quarterly Mri Safety Committee Meeting. comply With Vha Directive 1105.05 Magnetic Resonance (mr) Safety, Wtvahcs Mri Policy And Procedures And Mri Scanning Protocols. 5. Delivery Locations: See Below For Location Of West Texas Va Healthcare System Sites Of Care. The Delivery Locations Include But Are Not Limited To These Locations. If New Va Locations Within The Geographic Boundaries Of West Texas Va Healthcare System (such As A New Clinic In Abilene) Are Added During The Duration Of The Contract, Those Will Presume To Be Included As Potential Deployment Locations For A Mobile Mri As Well, Provided That They Are Affiliated With Station 519. george H. O'brien, Jr., Department Of Veterans Affairs Medical Center 300 Veterans Boulevard big Spring, Tx 79720-5566 abilene Va Clinic 3850 Ridgemont Drive abilene, Tx 79606-2728 colonel Charles And Joanne Powell Va Clinic 4240 Southwest Boulevard san Angelo, Tx 76904-5634 fort Stockton Va Clinic 1205 North Sycamore Street fort Stockton, Tx 79735-4122 hobbs Va Clinic 1301 North Turner Street hobbs, Nm 88240-8446 wilson And Young Medal Of Honor Va Clinic 8050 East Highway 191 odessa, Tx 79765-8615 8. Magnetic Resonance Imaging (mri) Mobile Device Salient Characteristics: contractor Shall Make Whatever Adaptations Are Necessary So That The Contractor's Equipment Is Compatible With The West Texas Healthcare System Data Network As Specified In Paragraph 16, Telecommunications. salient Characteristics details magnet Strength 1.5 Tesla minimum Bore Width (cm) 70cm minimum Bore Depth (cm) 130cm minimum Slew Rate (t/m/s) 125 minimum Number Of Channels 48 maximum Patient Table Load Capacity For Vertical And Horizontal Table Movement (lbs) 550 maximum System Weigh (lbs) 10,000 helium Consumption zero Helium Boil-off Technology min Patient Comfort Requirement short And Wide Bore For Greater Patient Comfort And Easier Access For Various Patient Sixes gradient System xj Gradients With High Performance Capable Of Handling Advanced Imaging Techniques rf Technology tim 4g 9toal Imaging Matrix) Technology, Allowing Flexible Coil Combinations And Faster Imaging coil Technology up To 204 Coil Elements, Allowing For Whole Body Imaging Without Patient Repositioning imaging Speed up To 48 Channels Supported With Tim 4g, Enabling Faster Scans And Higher Throughput image Quality high Spatial And Temporal Resolution, With Advanced Features, Post Processing And Workflow Optimization Tools patient Handling comfortable Positioning For Long Exams, With Respiratory And Cardiac Gating Options application Range neurology, Musculoskeletal, Cardiovascular, Ortho, Oncology, Mra, Elastography, Spectroscopy, Phase Contrast Mri And Flow Analysis, Parametric Prostate Imaging, High Intensity Focused Ultrasound With The Flexibility To Expand Due To Different Facility Provider Requirements advanced Imaging Techniques diffusion Weighted Imaging (dwi), Functional Mri (fmri), Cardiac Imaging, Mr Spectroscopy, Etc. environment energy Efficiency And Reduced Operating Costs installation Space mobile Trailer Installation Capable; Semi-trailer Truck Equipped With Stabilizing Shocks To Prevent Disruption Of The Machine, Compact Design With Low Space Requirements Ideal For A Mobile Trailer operator Workflow intuitive User Interface, Customizable Protocols, And Easy Data Management connectivity dicom Compliant Integrated With Hospital Information System (his) And Picture Archiving (pacs) upgradeable must Be Upgradeable To Newer Software And Hardware Innovations safety Features advanced Patient Monitoring, Acoustic Noise Reduction, And Patient Emergency Systems. Safety System For Magnet Quenching And Emergency Shutdown, To Include The Following: alarms For Low Cryogen Levels, Temperature Limits, Scans In Progress indicators For Cryogen Levels heat Sensor Shut Offs For Room Temperature Problems. oxygen Monitor In Gantry Room. table Requirement motorized detachable adjustable Height stepping Capable ups Requirement maintains Full Functionality Of The System For A Minimum Of 30 Minutes During A Power Outage coil Requirement imaging Of The Torso, Knee, Shoulder, Head/spine/array, Neuro Vascular, Run-off, Foot/ankle, Wrist, Elbow, Cardiac, Breast, Prostate Imaging, Functional Mri Head, Carotid, Endorectal, Periphery Vascular, Extremity, Flexible, Transmit/receive, Adjustable Neurovascular Head, Whole Body Imaging security/connectivity Requirements oem Supported Operating System. latest Dicom Print, Store, Commit, Structured Report (sr) And Modality Worklist. wireless Connectivity To Va Network – Compatible With 802.11b/g/n And Fips 140-2 Or Fips 140-3 Compliant encrypted Hard Drive. pacs Compatibility – Change Healthcare integration To Advanced Visualization Systems chiller Requirement chiller Meeting Or Exceeding Mri Needs cryogen Requirement cryogens (vendor Expected To Provide And Install All Cryogens.) phantom Requirements all Phantoms Required For Proper Calibration And Performance Verification (vendors Are Expected To Provide Phantoms For All System Requirements And Options Identified In This Document That Require Phantoms.) patient Comfort/entertainment Package integrated Music System, To Include The Following: control Room Controls speech Communication For Patient Direction speakers In Both The Exam Room And Control Room headphone Jack On Patient Table mri-safe Headphones shielding Requirement active Shielding workstation Requirement min Acquisition Workstation Monitor Size Of 19in minimum Acquisition Workstation Hard Drive Space 200 [gb] minimum Number Of Processing/reading Workstations: 2 minimum Processing/reading Workstation Monitor Size 19 [in] minimum Processing/reading Workstation Hard Drive Space 200 [gb] additional Technology Specifications compressed Sense Technology motion Correction Technology helium Save Technology. noise Reduction Technology power Conditioning vector Ecg(vcg), Respiratory And Peripheral Pulse Gating/triggering advanced Exam Planning Technology geometry Linking (multi Station Exams) real Time Mip, Mpr, And 3d Surface Rendering advanced Mr Viewing Environment, Processing, And Image Generation. patient Specific Shimming dixon Type Technology For Body, Neuro, And Musculoskeletal Imaging advanced Non-contrast Mra Imaging Technology 3d Fse Based Sequence For Isotropic Resolution In All Contrasts. bolus Tracking System heavy Duty Wide Patient Restraints patient Positioning And Support Aids video Camera System For Monitoring Inside The Exam Room From The Control Room mri-compatible Contrast Injector operating System Must Be Windows 10 Or Newer the Scanner Must Be Able To Scan The Cervical, Thoracic, And Lumbar Spines Continuously Without Requiring Patient Movement. the Mobile Mri Unit Shall Be Ready For Use Regardless Of Outside Environmental Conditions. the Mobile Mri Unit Shall Maintain A Temperature To Assure Proper Operation Of The Scanner And Provide For Patient Comfort. the Mobile Mri Unit Shall Include A Private Dressing Area With Secured Cabinets For Patient Use. contractor Shall Provide An Mri-compatible Automatic External Defibrillator (aed). The System Must Contain The Minimum Characteristics: aed Unit With Lcs Screen Showing Voice Prompt Messages, Device Advisory Messages, Elapsed Time, Shock Count And Chest Compression Graph, Operator's Guide And Carrying Case; two (2) Sets Of Cpr-d Pads, One Piece Defibrillation And Cpr System With Compression, Depth And Rate Sensors, Supplies With Gloves, Barrier Mask, Scissors, Razor, Wet Wipes And Dry Wipes. trailer Space Requirement (based On Max System Dimensions) location requirement width (cm) depth (cm) height (cm) weight (cm) examination Room magnet And Helium 210 150 220 3200 magnet, Gradient Coils Body Coil, Table And Covers 250 450 225 5000 min Room Height Clearance 245 control Room workplace Table And Monitor 130 90 120 equipment Room cabinets With System Controls, Rf System, Gradient Power System Image Processor 170 70 200 1500 9. Mri Technologist Staffing Salient Characteristics: a. The Contractor's Technologists Shall Possess A Current American Registry Of Radiologic Technologists (arrt) License, Certified In Mri Through Arrt And Basic Life Support (bls) Certified. A Copy Of All Applicable Operators’ License/certifications Shall Be Provided With The Proposal Along With A Copy Of The Updated License Immediately Upon Renewal. The Contractor Shall Ensure That A Copy Of The Technologist’s Current License Is Provided To The Local Cor For Inclusion In The West Texas Va Healthcare System 6-part Folder At All Times. b. The Contractor Shall Be Responsible To Ensure That Contractor Employees Providing Work On This Contract Are Fully Trained And Completely Competent To Perform The Required Work. Evidence Of The Contractor’s Technologist’s Competency Review Shall Be Provided With The Proposal. Competency Checklists Must Contain Evidence Of Supervisory Review At Least Annually And Must Contain The Written Signature Of The Supervisory Official Performing The Review. A Current Copy Of The Employee’s Competency Checklist Shall Be Maintained In West Texas Va Healthcare System 6-part Folder At All Times. Competency Checklists Shall Be Resubmitted To West Texas Va Healthcare System Each Time The Checklist Is Updated, No More Than 12 Months Beyond The Original Date Of Review. c. The Contractor Shall Be Required To Maintain Documentation And Provide Copies, With Their Proposal, Of The Following For Each Employee Working Under The Contract: (1) Credentials And Qualifications For The Job (2) A Current Competency Assessment Checklist (an Assessment Of Knowledge, Skills, Abilities And Behaviors Required To Perform A Job Correctly And Skillfully; Includes Age-specific Knowledge And Skills Required To Provide Care For Certain Patient Populations, As Appropriate.) (3) A Listing Of Relevant Continuing Education For The Last Two Years. (4) Health Examination Records Of All Individuals Performing Work Under This Contract To Include: (a) Annual Tb Skin Test And Recent (within The Last Year) Chest X-ray If There Is A History Of Positive Tb Skin Test evidence Of Hepatitis B Immunity (hepatitis Immune Titer, If Provider Has Had The Series Of Shots; If No Immunity, Evidence That Provider Has Started The Hepatitis B Vaccination Series.) varicella Titer If Provider Has Not Had Chicken Pox And Has Direct Patient Contact. d. This Is A Non-personal Health Care Service Contract Under Which The Contractor Is An Independent Contractor. Contractor Employees Shall Not Be Considered Va Employees For Any Purpose. 10. Housekeeping Reqirements: The Contractor Is Responsible For All Housekeeping Requirements. Environment Of Care Rounds Shall Be Conducted And Deficiencies Shall Be Corrected By The Contractor Prior To The Next Scheduled Day Of Service. 11. Maintenance Requirements: a. Contractor Shall Be Responsible For All Maintenance Of The Unit Including All Preventive Maintenances (pms) As Required By The Manufacturer’s Literature. The Contractor Shall Assume All Cost For Labor And Parts Including Glassware And Will Make All Arrangements For Service Upon Notification Of Failure. Contractor Shall Communicate These Occurrences And Progress In A Timely Manner With Imaging Service Staff And Healthcare Technology Management Staff. Anyone Performing Maintenance On The Unit Shall Be Factory Trained By The Manufacturer On This Specific Unit. Any Fda Alerts Or Recalls Associated With This Equipment Will Be Ameliorated In A Timely Manner. b. All Pms Shall Be Done After Normal Operating Hours, Monday – Friday. c. Contractor Shall Ensure A 98% Or Better Up-time Based Upon The Normal Operation Hours, Monday – Friday, 7:30 A.m. – 4:30 P.m. d. If The System Breaks Down, The Mri Technologist Is Responsible For Informing Imaging Service Representative And Healthcare Technology Management Of The Issue Immediately Upon Determining There Is A Problem. The Mri Technologist Will Contact The Vendor Immediately If An On-site Service Technician Is Needed. It Is Expected That The On-site Service Technician Will Respond Within 2 Hours To Determine What The Problem Is And A Proposed Timeframe Of How Long The Machine Is Expected To Be Down. Repairs And Delays That Will Be Beyond Two Working Days Will Require A Replacement Trailer To Be Brought In. 12. The West Texas Healthcare System Responsibilities: a. The West Texas Va Healthcare System Shall Provide A Covered Walkway (per Va Design Guidelines Where Applicable), Utility Connections, And An Appropriate Computer Line(s) For Use By The Contractor. the West Texas Va Healthcare System Shall Be Responsible For Scheduling Exams For The Mobile Mri Unit. providing Mobile Mri Pad: mobile Pad (mri Criteria Most Stringent) size: 55’ X 11’ 12” Thick, No Steel Reinforcing Under Scanner Section (may Use Carbon Fiber, Polyester, Stainless Steel) assess For Vibration (road, Adjacent Machinery) assess For Rf Interference (adjacent Electrical Equipment, Etc.) connectivity: 480v 3 Phase Power, Russell Stoll Connector data , Telephone, Water 13. Conformance Standards/regulatory Adherence: a. Contractor Shall Perform The Required Services In Accordance With The Following: (1) The Standards Of The Joint Commission For The Accreditation Of Healthcare Organizations (jc) To Include Patient Safety Standards (a Copy Of These Standards May Be Obtained From The Joint Commission On Accreditation Of Healthcare Organizations, One Renaissance Blvd., Oakbrook Terrace, Il 60181) (2) The Established Principles And Ethics Of The Medical Profession Established By The Ama And Acep And Is Responsible For The Quality Of Care Rendered To All Patients. (3) All Relevant Federal And State Regulations Regarding Patient Care, Medical Practice, Operation Of Mri Equipment; To Include But Not Be Limited To: occupational Safety And Health Act (osha) the Joint Commission (jc) veterans Health Administration (vha) united States Department Of Transportation (us Dot) health Information Portability And Accountability Act (hipaa) vha Automated Information Security (ais) privacy Act the Visn 17 Facility Medical Staff Bylaws b. Contractor Shall Ensure That The Equipment/system Functions In Conformance With The Latest Published Edition Of Osha And The Manufacturer's Specifications. c. Contractor Shall Adhere To The Provisions Of Public Law 104-191, Health Insurance portability And Accountability Act (hipaa) Of 1996 And The National Standards To Protect The privacy And Security Of Protected Health Information (phi). As Required By Hipaa, The department Of Health And Human Services (hhs) Has Promulgated Rules Governing The security And Use And Disclosure Of Protected Health Information By Covered Entities, Including The Department Of Veterans Affairs Veterans Health Administration (va). 14. Mri Study Interpretation: A Va-identified Radiologist Shall Read/interpret All Mri Studies And Dictate All Required Study Reports. mri Data Ownership: The West Texas Healthcare System Shall Maintain Sole Ownership Of All Data Of Studies Performed On The Mobile Mri Under This Contract. The Contractor May Not Use Any Portion Of Imaging Data Obtained From Patient Studies Under The Contract. The Contractor May Not Use Any Portion Of Imaging Data Obtained From Patient Studies For Quality Control Or Educational Purposes Without Written Consent Of The West Texas Healthcare System. 15. Emergencies On Mobile Mri Unit: Emergency 911 Shall Handle All Medical Emergencies Occurring On The Mobile Coach. The Contractor Shall Provide, With Their Proposal, A Written Emergency Plan Addressing Emergencies Such As Patient Codes, Personal Injury, Fire, And Disruptive Behavior. 16. Telecommunications: a. The Mobile Unit Shall Be Equipped With An Outlet Connection Capable Of Transmitting Data And Voice Through A Government Provided Network Interface Jack (rj11 Analog Voice And Rj45 Ieee 803.x). The Government Shall Provide The Necessary Network Services Required For The Transmission Of Images, Data And Voice. The Contractor's Mobile Unit Shall Be Able To Connect To Vista Imaging Network And To Transmit All Images To Vista Imaging To Include Being Compatible To Dicom Imaging Standards In Use At The West Texas Healthcare System. (pacs Interface Contact Person Shall Be Provided To The Contractor During The Post-award Orientation). b. The Contractor Shall Be Responsible For All Expenses Incurred To Interface The Mri Scanner Oem Using The Dicom Network With The Existing In Use West Texas Healthcare System Picture Archiving And Communications System. the Intent Of This Notice Is To Establish Sources To Define The Procurement Strategy (e.g., Set- Aside, Sole Source, Unrestricted) For A Solicitation That Va Intends To Post Soon. Interested Contractors Are Requested To Respond In Accordance With The Following: if You Have An Existing Gsa Or Va, Federal Supply Schedule Contract, Include The Contract Details In Your Response. please Note That Va Is Particularly Interested In Determining The Availability Of Small Business That Can Provide This Service. vendors Are Requested To Submit Estimated Market Research Pricing With Their Responses. The Estimated Pricing Will Be Considered When Determining The Procurement Strategy For The Future Solicitation. (e.g., If The Co Determines That Capable Small Businesses Cannot Provide Fair And Reasonable Pricing, Then The Solicitation Will Not Be Set-aside). responses Shall Include: business Name business Address point Of Contact name phone Number e-mail Address sam Uid Number currently Registered In Sam (yes Or No). If Yes, Provide Expiration Date. naics Code business Size: Small Or Large type Of Business: Service-disabled Veteran Owned (sdvosb), Veteran Owned (vosb), 8(a), Hubzone, Woman-owned (wosb), Etc. gsa Or Va Fss Contract Number, If Applicable current Fleet Size the Contractor Shall Provide Emergent, Non-emergent Advanced Life Support (als), And Critical Care Transport (cct) Tier 1, 2, And 3 Ambulance Services On An as-needed Basis In Accordance With All Federal, State, And Local Regulations. all Businesses Eligible To Provide This Service Are Encouraged To Reply As This Information May Be Used To Determine Potential Set-asides For The Above-noted Requirement. send Responses To Both The Contract Specialist And The Contracting Officer. contracting Officer: Mr. Rafael Rodriguez At Rafael.rodriguez2@va.gov

Details: Description "republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. Company Address: Date: Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismcbackupprocu @gmail.com Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. ` Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return (if Applicable)" 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price 1 "allen Wrench Set 9 Pcs Allen Wrench L Type Size 1.5 Mm---10mm Material: Alloy" Set 1 450.00 450.00 2 "dc Inverter Arc Welding Machine Power Voltage (v): Ac220v Frequency(hz):50-60 Rate Input Current (a): 18.2 No-load Voltage(v): 55 Output Current Adjustment Arrange (a): 20-300 / 20-350 Rate Output Voltage (v): 32" Unit 1 8,000.00 8,000.00 3 "heat Gun Rated Input Power: 1,800w Working Temp: 50-600 Deg Cel Airflow: 250-600 L/min" Pc 1 1,500.00 1,500.00 4 "heat Gun Rated Input Power: 2000w Air Volume: 500l/min Heat Temperature:350-600°c (adjustable)" Unit 1 450.00 450.00 5 "stainless Buffing Machine Frequency: 50-60hz Rated Power: 700w No Load Speed: 600-3700rpm Diameter Of Polish Machine: 125mm Net Weight 2.2 Kg" Unit 1 4,500.00 4,500.00 6 "buffing Machine With Disk 220v(eu) 1900w Polishing Diameter 180mm/7"" 500-3000rpm Size: 43*17*15cm" Set 2 5,000.00 10,000.00 7 "auto Dark Welding Mask Auto Darkening With Protective Plate And Uv/ir Filter" Pcs 2 1,500.00 3,000.00 8 "electric Plainer Rated Power Input: 650w Rated Voltage: 220v Rated Frequency: 60hz No Load Speed: 16000r/min Breadth Of Planer: 82 X 1 Mm Inclusions: Straight Guide Ruler Carbon Brush Blade Gauge Sharpening Harder Sparkplug Wrench" Unit 1 6,500.00 6,500.00 9 "mini Multimeter Autoranging Dmm With 12 Functions And 0.5% Basic Accuracy Ac/dc Voltage & Current, Resistance, Capacitance, Frequency, Temperature, Duty Cycle, Diode/continuity Built-in Non-contact Ac Voltage Detector (ncv) With Red Led Indicator And Audible Beeper Large-digit 4,000 Count Lcd Display 10a Max Current Max Hold, Data Hold, Relative And Auto Power Off Type K Temperature Measurements Complete With Test Leads, Tilt Stand, Protective Holster, Type K Bead Wire Probe And 2 Aaa Batteries" Pcs 2 2,500.00 5,000.00 10 "handheld Vacuum Dust Capacity: 0.5 L Airflow: 840 L" Pc 1 3,500.00 3,500.00 11 "multi Purpose Cleaner Dirt And Stain Remover 250 Grams" Pcs 4 150.00 600.00 12 "automatic Voltage Regulator 2kva Voltage: 220-230v. Frequency: 50/60hz. Power: 2000va (volt-ampere) Or 2000w (watts). " Pc 1 4,500.00 4,500.00 13 "uninterruptible Power Supply (3kw) Battery Type 6 X 12v 9ah, Maintenance-free, Sealed Lead Acid, Leak Proof Typical Recharge Time 4 Hours To 90% Capacity Output Socket 4 X Universal Type (surge Protection & Battery Back-up) Waveform Pure Sinewave" Pc 1 35,000.00 35,000.00 14 "electrical Contact Cleaner Spray 360ml Aerosol Cleaning Electrical Contacts And For Optimal Performance Of Equipment" Pcs 4 180.00 720.00 15 "heavy Duty Extension Cord 3-4 Gang(universal) 15 Meters Cord Length 2,500w 10a 250v" Pcs 5 2,500.00 12,500.00 16 "soldering Paste 50g" Can 2 500.00 1,000.00 17 "soldering Iron 60w Voltage:220-240v~50/60hz Preheat.time:3~5minuters Straight, Tip Head With A Piece Of Support Long Life Replaceble Tip" Unit 2 650.00 1,300.00 18 "soldering Led 50/200g" Rolls 2 450.00 900.00 19 "soldering Iron Stand Stainless Steel With Sponge" Pcs 2 300.00 600.00 20 Recharebeable Battery Size C With Charger Set 1 1,200.00 1,200.00 21 Double Aa Battery Rechargeable With Charger Set 1 850.00 850.00 22 "batteries Of Fdas Controller Np7-12 Lwh – 151 X 64.5 X 94 Mm Lwh – 5.94 X 2.56 X 3.74 Inches Ups Battery Voltage: 12 Volts Capacity : 7 Ampere Valve Regulated Sealed Lead-acid Battery" Pcs 4 3,280.00 13,120.00 23 Electrical Gloves (400v Insulation Protection) Large Pair 5 500.00 2,500.00 24 "electrical Tape Pvc Electrical Tape Waterproof Insulation Tape Electric Tape Black Electrical Wire Self-adhesive High Temperature Size: 0.16mm X 19mm X 16m Evat-for Use At Not More Than 600v And At No More Than 80°c Good Quality" Pcs 50 50.00 2,500.00 25 "led Bulbs Daylight 9w" Pcs 200 120.00 24,000.00 26 "t8 Led Tube Lights 20w" Pcs 150 450.00 67,500.00 27 "digital Multitester All In One Digital Miltitester, Cd-800a 600v Ac/dc 400ma Ac/dc Frequency, Capacitor And Duty Cycle Measurement Function Sharp Contrast Lcd" Unit 1 3,500.00 3,500.00 28 Original Aa Rechargeable Battery 18650 Lithium 3.7v 2200mah Pcs 4 147.00 588.00 29 "led Spot Light Daylight 100w" Pcs 5 6,500.00 32,500.00 30 "digital Circuit Breaker Findertransmitter Input Voltage: 220v At 50~60hz Size : 80 X 50 X 31mm Weight : Approx. 55g Receiver Battery : 9v (6f22 Or Equivalent) Size : 186 X 90 X 38mm Weight : Approx.150g" Pc 1 3,680.00 3,680.00 31 "wire Crimper Crimpimg Range: 0.25 - 10mm2 For Tubular Bare Terminals And Pre-insulated Terminals 6 Inches Legth" Pc 1 2,500.00 2,500.00 32 "wire Stripper 3 In 1 Multi-function Stripping,cutting And Crimping Stripping Wires Range:10awg 24awg 0 2 6mm Cutting Function:copper And Aluminum Wires Crimping Function: Crimp The Insulated Terminals 0 5-6mm 10-22 Awg Crimp The Non-insulated Terminals: 0 5-6mm 4-22 Awg Crimp The Ignition Terminals: 7-8mm Durable And Comfortable Handle" Pc 1 2,500.00 2,500.00 33 Thhn Cu Wire (2.0mm²) At 150m Box 5 3,800.00 19,000.00 34 Pvc Electrical Plastic Moldings (1/2) 8ft Pcs 39 80.00 3,120.00 35 Electrical Pvc Flexible Hose At 100 Meters (1/2) Roll 3 2,500.00 7,500.00 36 "intersection Light(yellow Light) Emergency Warning Light 30 Led Amber/yellow 18w Emergency Warning Flashing Safety Strobe Beacon Light Material: Led, Abs Color: Yellow Led Quantity: 30 Led, 360degrees Rotation" Unit 2 5,000.00 10,000.00 37 Circuit Breaker - 20a - 400v, 2p Mccb Unit 2 2,500.00 5,000.00 38 3.5 Mm² Cu²wire Thhn 150 Meters Roll 8 4,000.00 32,000.00 39 4 Gang Convenience Outlet 10a Pcs 10 350.00 3,500.00 40 Heavy Duty Rubber Plug 15a 125v Pcs 10 450.00 4,500.00 41 Duplex Solid Wire #14 150 Meters Box 1 4,500.00 4,500.00 42 Duplex Solid Wire #12 150 Meters Box 1 6,000.00 6,000.00 43 Spotlight (led Daylight 100w) Pcs 4 4,500.00 18,000.00 44 1 1/2 Flexible Electrical Hose 50 Meters Roll 2 1,200.00 2,400.00 45 1/2 Flexible Electrical Hose 50 Meters Roll 2 500.00 1,000.00 46 "electrical Tapes (16m) Waterproof Insulation Tape, Electric Tape Black Electrical Wire Self-adhesive High Temperature Size: 0.16mm X 19mm X 16m Evat-for Use At Not More Than 600v And At No More Than 80°c" Pcs 10 50.00 500.00 47 "nema 3r Enclosure Outdoor Panel Box 2pole Bolt-on Type Available : Big Metal" Pcs 1 2,500.00 2,500.00 48 Push Button Switch (30a) Pcs 10 1,500.00 15,000.00 49 15a Cb, 2 Pole Pcs 8 500.00 4,000.00 50 20a Cb, 2 Pole Pcs 8 650.00 5,200.00 51 30a Cb, 2 Pole Pcs 8 700.00 5,600.00 52 40a Cb, 2 Pole Pcs 8 850.00 6,800.00 53 60a Cb, 2 Pole Pcs 8 1,200.00 9,600.00 54 20a Mcb, 1 Pole Pcs 5 750.00 3,750.00 55 30a Mcb, 1 Pole Pcs 5 850.00 4,250.00 56 40a Mcb, 1 Pole Pcs 5 1,000.00 5,000.00 57 60a Mcb, 1 Pole Pcs 5 1,350.00 6,750.00 58 Thhn Cu Wire (5.5mm²) 150m Roll 7 4,500.00 31,500.00 59 "led Tube 8w Daylight Efs06t8dl08 T-8 Tubes Are 1 Inch (25.4 Mm) In Diameter. 8w T-8 Led Fluorescent Tube 220v Daylight Single Ended" Pcs 100 200.00 20,000.00 60 "shrinkable Tube-polyolefin Heat-shrink Tubing 6colors Size: 20pcs 2mm 20pcs 3mm 20pcs 4mm 20pcs 6mm 20pcs 8mm 20pcs 10mm 20pcs 12mm 20pcs 14mm" Set 2 160.00 320.00 61 Convinience Outlet 1gang Rating: 15a 250v Pcs 80 170.00 13,600.00 62 "duplex Universal Outlet With Ground And Shutter Set (wide Series) Convenience Outlet Rating: 15a, 250v" Pcs 25 180.00 4,500.00 63 "thermal Cutoff Fuse For Electricfan 115°celsius 2a 250vac Ceramic Package" Pcs 20 6.00 120.00 64 "starting Capacitor For Electricfan Cbb61 Voltage: 400v/450v Ac Capacitance: 1.8uf Tolerance: ±5% Frequency: 50/60hz" Pcs 15 66.00 990.00 65 "soldering Lead Quick Melt 60/40 Rosin Core Solder Components: Sn 60%, Pb 40% Wire Diameter:0.8mm Melting Point: About 210℃ Size: Approx. 55 X 55 Mm / 2.17” X 2.17” Weight: 205 G Package: Roll Good Solderability" Roll 1 570.00 570.00 66 "soldering Iron Power: 60w Voltage: 220-240v Frequency: 50/60hz Preheat Time: 1~2 Minutes Temperature Range: 200°c ~ 500°c Head: Straight Tip Head" Pc 1 490.00 490.00 67 "soldering Paste Non-corrosive Size: 50g" Can 1 145.00 145.00 68 "utility Box 100% Virgin Materials Fire Retardant At 750c Shock Resistant Can Withstand High Impact Comes With Mounting Screws" Pcs 130 30.00 3,900.00 69 "junction Box Junction Box (4x4) Wjc-003 Cover (with Cover) Color: Orange Plastic Pvc Materials" Pcs 50 15.00 750.00 70 "headlamp Color: Silver Material: Abs Battery: 20000mah Endurance: 48h Rechargeable" Pcs 2 200.00 400.00 71 "electrician Waist Pocket Tool Storage Bag/holster Kit Bag Material:600dnylonfabric Color:black Dimension:about26*10*6.5cm/10.24*3.94*2.56in Packagesize:about270*110*70mm/10.63*4.33*2.76in" Pcs 2 230.00 460.00 72 16" Motor For Standfan Fan Motor Replacement 220v Electric Fan Motor Assembly With Front Thread Pcs 5 350.00 1,750.00 73 "tf Wire 18/1 - 1.00mm (150m) 60°c, 600v - Roll (150 Meters)" Roll 1 1,300.00 1,300.00 74 "clamp Tester Digital 2000 Counts Data Hold Ac Current: 2a/20a/200a/±(2.5% +5) Ac Voltage: 0~600v±(0.8% +5) Dc Voltage: 0~600v±(0.5% +3) Resistance: 2kω/20kω±(0.8% +3) " Pc 1 5,000.00 5,000.00 75 "analog Tester Function Measuring Range Accuracy Dcv (null) 0.1 V (20khm/v) 0.25/2.5/10/50 (20k /v)/250/1000v (9k /v) 5/25v (40khms/v) 5%of Full Scale 3%of Full Scale 5%of Full Scale Acv 10/50/250/750v(9khms/v) 4%of Full Scale Dca 50/2.5m/25m/0.25a 1 - 5%of Full Scale Resistance 2k/20k/200k/2m (x1/x10/x100/x1k) 200m (x100k) 3%of Arc 5%of Arc Load Current (li) 0~150m/15m/1.5m/150/1.5a Capacitance 10f 2 Db -10db~+22db (for 10vac)~+62db - Dc High Voltage Dc25kv (optional Probe *hv-10t* Is Necessary) - Hfe 1000 At X10 Range (optional Probe *hfe-6t* Is Necessary) Battery R6 (iec) Or Um-31.5vx2 . Fuse 5.2x20mm (250v/0.5a) Size / Weight H159.5xw129xd41.5mm/approx. 320g" Pc 1 2,500.00 2,500.00 76 Extension Cords (size 16awg, 20m 240v) Pcs 3 2,500.00 7,500.00 77 "soldering Iron Rated Power: 25w Temp. 420 Deg, Celsius Bit Size: 3.0mm Chisel Supply: 420vac Weight: 180grams" Pc 1 850.00 850.00 78 Electrical Gloves Size: 33x27x43 (large) Pairs 4 350.00 1,400.00 79 Electrial Tape Big Pcs 10 50.00 500.00 80 "live Tester Measuring Range: 24v - 240v, Bit Size: (3.5mm Diameter)" Pcs 2 2,500.00 5,000.00 81 "heavy Duty Insulated Flat Screw Driver Sizes: Sl6 X 125mm, Sl5 X 100mm, Sl4 X 100mm, Sl3 X 75mm" Set 2 850.00 1,700.00 82 "heavy Duty Insulated Philip Screw Driver Sizes: Ph3 X 150mm, Ph2 X 125mm, Ph1 X 100mm, Ph0 X 75mm" Set 2 850.00 1,700.00 83 "20m Outdoor Universal Extension Cord Rated Voltage: 250v" Pcs 3 1,000.00 3,000.00 84 "6 Gang Universal Outet Extension Cord With Master Switch Maximum Wattage: 2500w Current: 10a Voltage: 250v Cord Length: 1.83 Meters / 6 Ft" Unit 5 1,200.00 6,000.00 85 #16 Speaker Wire Black And Red 150 Meters Roll 2 2,000.00 4,000.00 86 Weatherproof Terra Led Floodlight Daylight 70w Set 30 2,950.00 88,500.00 87 "10m Extension Cord Socket Sturdy Steel Case 10m Length Extension Cord" Pc 1 1,500.00 1,500.00 Total Approved Budget For Contract (abc) 652,373.00 Total Offer #ref! Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 25-05-0163 Dated April 25, 2025 Rbac Resolution No: 001 S. 2025 Small Value Procurement Purpose: Procurment And Delivery Of Various Electrical Devices And Supplies Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished

Details: Description Price Schedule / Bid Tender Name Of Bidder: _____________________________________________ Bid No.: Ppo-25-333-b Complete Bid Partial Bid 1 2 3 4 5 6 7 8 9 10 11 12 Item Description Quantity Unit Estimated Unit Cost Brand Name (indicate Model Number If Equipment) (indicate N/a If No Brand) Unit Price Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Unit Price (col 7+8+9+10) Total Price Delivered Final Destination (col 11) X (col 3) 1 Bond Paper, Long, Sub. 20 340 Ream 265.00 2 Bond Paper, Short, Sub. 20 20 Ream 250.00 3 Whitewove, Short, Sub. 18 10 Ream 150.00 4 Folder, Long, White 500 Pc 7.50 5 Expanded Folder, Long Green 200 Pc 32.00 6 Certificate Holder,plastic, Short 100 Pc 50.00 7 Specialty Paper, Short, Cornfield Cream, 10’s 20 Pack 45.00 8 Specialty Board Paper, Short, White, 200gsm, 10’s 50 Pack 48.00 9 Correction Tape, 8m 50 Pc 35.00 10 Masking Tape, 1” 70 Roll 50.00 11 Paper Clip, Plastic Coated, Jumbo 40 Box 32.50 12 Paper Fastener, Plastic Coated 50 Box 49.50 13 Ballpen, Black, 12’s 40 Box 90.00 14 Sign Pen, 0.5mm, Black, 12’s 25 Box 325.00 15 Printer Ink, Compatible W/ Epson L565, L210, Black 5 Btl 330.00 16 Printer Ink, Compatible W/ Epson L565, L210, Magenta 5 Btl 420.00 17 Printer Ink, Compatible W/ Epson L565, L210, Yellow 5 Btl 420.00 18 Printer Ink, Compatible W/ Epson L565, L210, Cyan 5 Btl 420.00 19 Printer Ink, Compatible W/ Epson L3210, L3110, Black 57 Btl 415.00 20 Printer Ink, Compatible W/ Epson L3210, L3110, Magenta 31 Btl 425.00 21 Printer Ink, Compatible W/ Epson L3210, L3110, Yellow 24 Btl 425.00 22 Printer Ink, Compatible W/ Epson L3210, L3110, Cyan 21 Btl 425.00 23 Binder Clip, 2”, Black, 12’s 60 Box 96.00 24 Binder Clip, 1”, Black, 12’s 60 Box 36.00 25 Binder Clip, 1 ¼”, Black, 12’s 60 Box 42.00 26 Puncher, Big, 2-hole 6 Unit 450.00 27 Calculator, 12-digit, Mini Desk Type 1 Unit 585.00 28 Stapler With Staple Wire Remover, 35mm 6 Unit 325.00 29 Battery, Double Aa, 2’s 4 Pack 55.00 30 Battery, Aaa, 4’s 2 Pack 325.00 31 Rubber Eraser (small) 6 Pc 30.00 32 Stamp Pad Ink 2 Btl 46.00 33 Tape Dispenser, Big 2 Unit 170.00 34 Bond Paper, Long, Color Blue, Sub. 16 20 Ream 310.00 Abc: Two Hundred Twenty-three Thousand And Sixty- Two Pesos (php 223,062.00) _______________________________________________ Name Of Establishment ______________________________________________ Signature Over Printed Name Of Proprietor Or Authorized Representative Bids And Awards Committee Iloilo Provincial Government Procurement Of Office Supplies Bid No. Ppo-25-333-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid 3 Section Ii. Instructions To Bidders 5 1. Scope Of Bid 5 2. Funding Information 5 3. Bidding Requirements 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders 5 6. Origin Of Goods 6 7. Subcontracts 7 8. Pre-bid Conference 7 9. Clarification And Amendment Of Bidding Documents 7 10. Documents Comprising The Bid: Eligibility And Technical Components 7 11. Documents Comprising The Bid: Financial Component 7 12. Bid Prices 8 13. Bid And Payment Currencies 8 14. Bid Security 8 15. Sealing And Marking Of Bids 9 16. Deadline For Submission Of Bids 9 17. Opening And Preliminary Examination Of Bids 9 18. Domestic Preference 9 19. Detailed Evaluation And Comparison Of Bids 9 20. Post-qualification 10 21. Signing Of The Contract 10 Section Iii. Bid Data Sheet 11 Section Iv. General Conditions Of Contract 12 1. Scope Of Contract 12 2. Advance Payment And Terms Of Payment 12 3. Performance Security 12 4. Inspection And Tests 12 5. Warranty 13 6. Liability Of The Supplier 13 Section V. Special Conditions Of Contract 14 Section Vi. Schedule Of Requirements 16 Section Vii. Technical Specifications Error! Bookmark Not Defined. Section Viii. Checklist Of Technical And Financial Documents Error! Bookmark Not Defined. Section I. Invitation To Bid Purchase Of Office Supplies Bid No. Ppo-25-333-b 1. The Iloilo Provincial Government Through The 2025 General Fund Intends To Apply The Sum Of Two Hundred Twenty -three Thousand And Sixty-two Pesos (php 223,062.00) Being The Abc To Payments Under The Contract For The Purchase Of Office Supplies . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). 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. 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 The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 14, 2025 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 Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On N/a At The N/a And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City On Or Before May 27, 2025 At 9:00 A.m. 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 May 27, 2025 At 9:00 A.m.at The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And 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 In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. 11. The Iloilo Provincial Government 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: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com May 2, 2025 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Office Supplies With Bid No. Ppo-25-333-b . The Procurement Project (referred To Herein As “project”) Is Composed Of Thirty -five ( 35) Items, 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 2025 In The Amount Of Two Hundred Twenty-three Thousand And Sixty-two Pesos (php 223,062.00) 2.2. The Source Of Funding Is: Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 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. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 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: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: 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. C. 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: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. 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 Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 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 The Specified Date And Time And Either At Its Physical Address 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 Three (3) 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 In Section Vii (technical Specifications). 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 One Hundred Twenty (120) Days. 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. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address 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 15 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 Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 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 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 Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years 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 Provincial Population Office 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 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Office Supplies , The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; C. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); D. License To Operate (lto) Issued By Fda, If Applicable; E. After-sales Services/parts, If Applicable; F. Manpower Requirements, If Applicable. 21.2 No Further Instructions. 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 Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. 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. 6.2. 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 Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” 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: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Provincial Population Office . 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 Authorized Employee/official Of The Iloilo Provincial Government. 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: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; 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 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. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, 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, Cip Or Ddp, 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. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. 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. Item Number Description Quantity Total Delivered, Weeks/months 1 Bond Paper, Long, Sub. 20 340 340 2 Bond Paper, Short, Sub. 20 20 20 3 Whitewove, Short, Sub. 18 10 10 4 Folder, Long, White 500 500 5 Expanded Folder, Long Green 200 32.00 6 Certificate Holder,plastic, Short 100 100 7 Specialty Paper, Short, Cornfield Cream, 10’s 20 20 8 Specialty Board Paper, Short, White, 200gsm, 10’s 50 50 9 Correction Tape, 8m 50 50 10 Masking Tape, 1” 70 70 11 Paper Clip, Plastic Coated, Jumbo 40 40 12 Paper Fastener, Plastic Coated 50 50 13 Ballpen, Black, 12’s 40 40 14 Sign Pen, 0.5mm, Black, 12’s 25 25 15 Printer Ink, Compatible W/ Epson L565, L210, Black 5 5 16 Printer Ink, Compatible W/ Epson L565, L210, Magenta 5 5 17 Printer Ink, Compatible W/ Epson L565, L210, Yellow 5 5 18 Printer Ink, Compatible W/ Epson L565, L210, Cyan 5 5 19 Printer Ink, Compatible W/ Epson L3210, L3110, Black 57 57 20 Printer Ink, Compatible W/ Epson L3210, L3110, Magenta 31 31 21 Printer Ink, Compatible W/ Epson L3210, L3110, Yellow 24 24 22 Printer Ink, Compatible W/ Epson L3210, L3110, Cyan 21 21 23 Binder Clip, 2”, Black, 12’s 60 60 24 Binder Clip, 1”, Black, 12’s 60 60 25 Binder Clip, 1 ¼”, Black, 12’s 60 60 26 Puncher, Big, 2-hole 6 6 27 Calculator, 12-digit, Mini Desk Type 1 1 28 Stapler With Staple Wire Remover, 35mm 6 6 29 Battery, Double Aa, 2’s 4 4 30 Battery, Aaa, 4’s 2 2 31 Rubber Eraser (small) 6 6 32 Stamp Pad Ink 2 2 33 Tape Dispenser, Big 2 2 34 Bond Paper, Long, Color Blue, Sub. 16 20 20 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Ppo-25-333-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Bond Paper, Long, Sub. 20 2 Bond Paper, Short, Sub. 20 3 Whitewove, Short, Sub. 18 4 Expanded Folder, Long Green 5 Expanded Folder, Long Green 6 Certificate Holder,plastic, Short 7 Specialty Paper, Short, Cornfield Cream, 10’s 8 Specialty Board Paper, Short, White, 200gsm, 10’s 9 Correction Tape, 8m 10 Masking Tape, 1” 11 Paper Clip, Plastic Coated, Jumbo 12 Paper Fastener, Plastic Coated 13 Ballpen, Black, 12’s 14 Sign Pen, 0.5mm, Black, 12’s 15 Printer Ink, Compatible W/ Epson L565, L210, Black 16 Printer Ink, Compatible W/ Epson L565, L210, Magenta 17 Printer Ink, Compatible W/ Epson L565, L210, Yellow 18 Printer Ink, Compatible W/ Epson L565, L210, Cyan 19 Printer Ink, Compatible W/ Epson L3210, L3110, Black 20 Printer Ink, Compatible W/ Epson L3210, L3110, Magenta 21 Printer Ink, Compatible W/ Epson L3210, L3110, Yellow 22 Printer Ink, Compatible W/ Epson L3210, L3110, Cyan 23 Binder Clip, 2”, Black, 12’s 24 Binder Clip, 1”, Black, 12’s 25 Binder Clip, 1 ¼”, Black, 12’s 26 Puncher, Big, 2-hole 27 Calculator, 12-digit, Mini Desk Type 28 Stapler With Staple Wire Remover, 35mm 29 Battery, Double Aa, 2’s 30 Battery, Aaa, 4’s 31 Rubber Eraser (small) 32 Stamp Pad Ink 33 Tape Dispenser, Big 34 Bond Paper, Long, Color Blue, Sub. 16 ___________________________________ Signature Over Printed Nam Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) 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 ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   Statement Of Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number Name Of Project Amount Of Contract Date Of Contract Effectivity Owner’s Name And Address Delivery Period Date Of Delivery Date Of Acceptance Signature Over Printed Name Attachments: 1. Purchase Order (po) 2. Acceptance And Inspection Report (air) Statement Of All On-going 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) Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project/s Amount Of Contract Date Of Contract Effectivity Owner’s Names And Address Delivery Period (indicate All Delivery Periods If Staggered Delivery Allowed) End Of Delivery Period Value Of Outstanding Contracts (indicate If Partial Delivery Allowed) No. Of Days From End Of Delivery Period Days Of Approved Extension/ Suspension, If Any Total Value Of Outstanding Contracts (php) Signature Over Printed Name Fill Up All The Columns Accordingly

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of Gigaquit Invitation To Bid For Supply & Delivery Of Common Use Supplies And Equipment For The First Quarter 2025. 1. The Municipality Of Gigaquit, Through The General Fund Intends To Apply The Sum Of One Million Six Hundred Thirty Three Thousand Seven Hundred Seventy Nine Pesos & 10/100 (php 1,633,779.10) Being The Abc To Payments Under The Contract For Supply & Delivery Of Common Use Supplies And Equipment For The First Quarter 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. 1 Abc Php 495,960.10 – Various Common Use Office Supplies Item No. Quantity Unit Of Issue Item Description 1. 5 Roll Masking Tape 1" 2. 50 Pc Garbage Bag Medium Black 3. 2 Pc Airfreshener Lemon 4. 1 Pack Photopaper 5. 1,162 Pc Mailing Envelope Long Ordinary 6. 1 Pc Scissor 7. 10 Pad Sticky Note Fluorescent Color 8. 4 Pc Ruler # 12" 9. 10 Pcs Bookbinding Long 10. 45 Bot Alcohol 11. 20 Pcs Voucher Binder 12. 19 Pc Signpen Blue 13. 9 Box Paper Fastener 14. 12 Pc Ballpen (green) 15. 8 Box Plastic Paper Fastener Long 16. 26 Pc Whiteboard Marker Black 17. 16 Pc Marker Permanent (black) 18. 18 Bot Elmer's Glue 240g 19. 120 Pc Pencil 20. 10 Pc Stamp Pad 21. 90 Pc Signpen Liquid Gel Black 22. 9 Bot Stamp Pad Ink 23. 1,152 Pc Ballpen (black) 24. 96 Pc Ballpen (red) 25. 9 Pc Calculator 26. 265 Pc Correction Tape, Roller Type 27. 481 Pc Brown Envelope Long 28. 2 Unit Calculator (scientific) 29. 14 Pc Brown Envelope A4 30. 1 Box Brown Envelope, Legal Size 31. 12 Pc Scotch Tape #1 32. 1 Pack Folder W/ Tab, Legal Size 33. 1 Pc Packaging Tape 34. 8 Ream Bondpaper A3 35. 12 Pc Folder Brown Long 36. 177 Ream Bondpaper Long Us 37. 18 Bot Air Freshener 300ml Big 38. 295 Ream Bondpaper A4 39. 24 Bot Dishwashing Liquid Soap 500ml 40. 4 Pc Dishwashing Soap 41. 15 Pc Dustpan, Heavy Duty 42. 4 Pack Battery (aaa) 43. 9 Pc Doormat/rug Rubber 44. 13 Pack Energizer Battery (aa) 45. 12 Pack Energizer Triple A 4 Battery 46. 4 Box Assorted Stabilo Marker/highlighter 47. 3 Pc Eraser For Whiteboard 48. 2 Gal Alcohol Ethyl 68%-72% Gallon 49. 732 Pc Folder White Long Size 50. 8 Can Airfreshener, Aerosol, 280ml,500ml/150g Min 51. 44 Pc Pentel Penblack Fineand Broad 52. 3 Pc Cutter For General Purpose, Plastic Molded Body 53. 8 Pc File Folder/stand File Box 54. 5 Box Gun Tacker Staple Wire 55. 12 Bot Insect Spray Baygon 350ml Water Based 56. 2 Pc Gun Tacker Tools Heavy Duty 57. 24 Pc Plain Window Curtains (non-ring) 58. 21 Pad Photopaper Glossy A4 59. 6 Box Push Pins 60. 17 Pc Stapler W/ Staple Remover (heavy Duty) 61. 7 Pc Sponge 62. 47 Box Staple Wire # 35 63. 1 Box Thumbtacks No. 111 64. 6 Pc Ruler 65. 8 Pc Trashcan (medium) 66. 5 Box Rubber Bond #18 67. 9 Bot Toilet Bowl Cleaner 1l 68. 23 Pc Record Book/logbook 500p 69. 5 Pc Toilet Tissue Paper, 2 Plys Sheets, 150 Pulls 70. 8 Pair Paper Scissors 71. 19 Box Paper Clip (48mm) 72. 21 Ream Us Bondpaper Short 73. 5 Pad Notepad, Stick On 3x3 74. 5 Ream Ordinary Bondpaper Short 75. 8 Bot Multipurpose Glue (200g/bottle) 76. 2 Ream Dtr W/ Accomplishment 77. 2 Ream Accomplishment Report Form 78. 1 Box Green Expanded Folder (legal Size) 79. 1 Box Ordinary Folder (legal Size) 80. 5 Pc File Box Organizer 81. 1 Pc Wall Clock 82. 25 Box Paper Clip (55mm) 83. 139 Pc Ballpen Blue 84. 1 Pack Safeguard Soap Bar 85. 89 Pc Tissue Paper 86. 1 Pc Laundry Powder Detergent 87. 2 Pc Floor Mat 88. 2 Roll Tape Transparent 24mm 89. 7 Roll Tape Double Sided 90. 5 Unit Calculator, Compact, Electronic, 12 Digits 91. 2 Pc Table Name Plate 92. 1 Pc Megaboxplastic Drawer (5-6 Layers) 93. 1 Pc Kitchen Organizer 94. 3 Pack Special Paper, Beige Or Off-white Color 95. 1 Pc Whiteboard (2'x3') 96. 2 Pack Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline 97. 15 Pc Broom, Soft (tambo) 98. 1 Box Carbon Film, Pe, Black Sie 216mm X 330mm 99. 2 Pc Clearbook, 20 Transparent Pockets, Legal 100. 1 Box Clip, Backfold, All Metal, Clamping: 19mm 101. 1 Box Clip, Backfold, All Metal, Clamping: 25mm 102. 1 Box Clip, Backfold, All Metal, Clamping: 32mm 103. 1 Box Clip, Backfold, All Metal, Clamping: 50mm 104. 10 Box Data File Box, With Closed Ends 105. 3 Pack Folder, Tagboard, Legal Size 106. 1 Jar Glue, All Purpose , 200 Grams 107. 1 Set Marker, Flourescent, 3 Assorted Colors 108. 10 Pad Notepad, Stick On 76mmx76mm, 3"x3 109. 3 Pc Puncher, Heavy Duty With Two Hole 110. 4 Pc Ruler, Plastic 450mm (18") 111. 5 Stub Staple Wire, Standard 26/6 112. 1 Stub Cash Box 113. 3 Pc Tape Dispenser, Table Top, 24mm 114. 10 Pc Tape, Transparent, 24mm 115. 13 Bot Disinfectant Spray 116. 10 Box Ballpoint Pen, Black 117. 5 Pc Plastic Envelope Long 118. 16 Roll Scotch Tape 2" 119. 245 Pc Vellum Paper, A4 120. 2 Pc Plastic Ring Binding, A4 121. 2 Box Board Pin 122. 1 Bot Muriatic Acid (500ml) 123. 16 Bot Toilet Bleach Cleaner 1l 124. 1 Pc Toilet Brush 125. 3 Pc Hand Soap Liquid 126. 2 Pc Broomstick Lanot 127. 2 Pc Garbage Bin 128. 2 Unit Foldable Table Dimension: 180x60x74 Cm High Density Polythylene Board Lightweight Steel Frame 129. 15 Unit Monoblockchair Durable Polypropylene Material 130. 5 Ream Vellum Board (size A4/100pcs/ream 131. 1 Unit Filing Cabinet 132. 265 Pc Folder A4 133. 130 Pack Vinyl Sticker Paper Glossy Type/water Proof 134. 1 Pc Floor Mop 135. 3 Gal Zonrox 136. 4 Liter Zonrox Original 1l 137. 24 Pc Sign Pen (black) Fine 0.4 Mm 138. 9 Pc Airfreshener 139. 10 Box Index Tabs With Alphabetical Print Insert (clear) 140. 20 Pack Construction Paper (assorted Colors) 20pcs/pack A4 Size 141. 100 Pc Pvc Binding Cover Acetate A4 Size 200 Microns 0.2 Mm Thick 142. 48 Pc Drinking Glass 143. 279 Pc Brown Envelope Short 144. 11 Pc Albatross With Holder 145. 6 Bot Mr. Muscle Glass Cleaner 750 Ml 146. 3 Pc Kitchen Towel 2ply/70 Pulls 147. 2 Doz Powder Detergent 148. 5 Pc Binder Long (black) 149. 1 Pc Kaldero 150. 1 Set Stainless Steel Kitchen Laddle Set 151. 2 Doz Cup (white) 152. 2 Doz Saucer (white) 153. 2 Doz Spoon 154. 2 Doz Fork 155. 15 Pc White Ceramic Soup Bowl (small) 156. 2 Pc White Ceramic Soup Bowl (big) 157. 1 Set Kitchen Knife Set 158. 2 Unit Executive Chair (big) 159. 1 Pc Pegasus Plastofoil Carbon Paper 160. 1 Pc Book Binder Long (red) 161. 12 Pc Book Binder Long (blue) 162. 5 Pc Book Binder Long (green) 163. 1 Pc Tissue 10 Rolls 3 Ply 164. 500 Pc Customized Index Card (leyson) 165. 8 Box Full Strip Staples No. 35 26/6 166. 5 Pc Magazine File Organizer (long) 167. 3 Pc Customized Rubber Stamp 168. 10 Pc Plastic Tray (rectangular) 169. 7 Pc File Organizer Tray Long (steel) 170. 1 Pc White Board 171. 5 Box Ballpen Black Hbwmatrix Og-5 (black), 50pcs/box 172. 23 Pc Highlighter Pen (green & Yellow) 173. 25 Pc Plastic Folder Thick (green) Long 174. 25 Pc Plastic Folder Thick (green) A4 175. 2 Pc File Folder Clear Book Long 27 Holes 176. 5 Pc Masking Tape 2" 177. 1 Box Permanent Marker Black 178. 7 Pc Double Sided Tape Big 179. 2 Pc 3 Tier Document Tray Filing Rack 180. 6 Pc Document File Organizer 181. 1 Pc Whiteboard 60cm X 90cm 182. 6 Roll Double Sided Tape 1-1/2 183. 86 Pc Fabric Conditioner 184. 2 Can Floor Red Dye Wax @ 2kls 185. 125 Pc Folder White Short 186. 5 Bag Garbage Bag (big) Xl 187. 2 Bag Garbage Bag(small) For Trash Can 188. 13 Bar Laundry Soap Bar White 189. 41 Pc Laundry Powder 190. 1 Doz Plate Ceramic 191. 1 Doz Glass 192. 1 Doz Stainless Spoon 193. 1 Doz Stainless Fork 194. 1 Box Fastener Metal 195. 2 Pc Magazine File Box (8.5"width) 196. 2 Box Binder Clip Big 197. 2 Box Binder Clip Small 198. 1 Pc Cotton 199. 6 Pc Curtain 200. 3 Box Data File Box 201. 20 Pc Expanded Envelope Long 202. 15 Pc Expanded Envelope Plastic With Handle Long 203. 25 Pc Envelope, Expanding,kraftboard (legal Size) 204. 1 Box Envelope, Mailing White With Window 205. 25 Pc Envelope, Expanding, Plastic (legal Size) 206. 1 Box Fastener,metal, 70mm Between Prongs 207. 1 Pack Folder, Tagboard, A4 Size 208. 1 Pack Folder, L-type, Plastic For A4 Size 209. 1 Pack Folder, L-type, Plastic For Longsize 210. 1 Set Fork And Spoon 211. 1 Bdle Garbage Bag 15 X 15 X 32 212. 5 Pc Marking Pen For Whiteboard 213. 1 Pc Mop Handle, Hd, Screw Type 214. 2 Pad Notepad, Stick On (2"x3") 215. 2 Pad Notepad, Stick On (3"x4") 216. 10 Pack Paper Board A4 217. 1 Pc Scouring Pad 218. 1 Box Staple Wire Small 219. 5 Box Bottled Water 220. 200 Pc Coffee 221. 10 Roll Garbage Bag Black Small 222. 5 Roll Garbage Bag Black Medium 223. 5 Roll Garbage Bag Black Large 224. 5 Pc Liquid Detergent Soap 2.5l 225. 2 Gal Alcohol Ethyl Red 226. 3 Gal Body Wash (kmatic) 227. 3 Gal Shampoo (verdon) 5l 228. 100 Meter Garden Hose 229. 5 Pack Photo Sticker Paper (a4) 230. 5 Doz Transparent Envelope (long) 231. 1 Pc Expanding File Envelope With Handle (long) 232. 2 Pc Record Book (200 Pages) 233. 4 Pack Sticky Note (2x3") 234. 1 Pc Ruler Flexible (24") 235. 2 Pc Scissor (7 1/2") 236. 2 Box Binder Clip (1 5/8") 237. 5 Pc Magazine Box/stand File Box 238. 1 Pc Glue Gun 239. 1 Pc Desk File Organizer 240. 1 Pc Pentelpen Broad Red 241. 1 Pc Pentelpen Broad Blue 242. 1 Pc Whiteboard 3 X 5 243. 20 Pouch Detergent Powder 244. 1 Bdle Cartolina Assorted Color 245. 2 Pc Mophandle 246. 3 Pc Mophead 247. 2 Pad Notepad 248. 1 Bdle Ring Binder 32mm 249. 2 Pack Tape Transparent 48mm Lot No. 1 Abc Php 1,137,819.00 – Various Common Use Equipment 1. 1 Pc Usb 32g 2. 1 Unit Laptop With 1tb External Drive 3. 1 Set Desktop Computer Set 4. 2 Pc Sharp Photocopier Toner 5. 1 Unit Printer Epson L5290 6. 1 Unit Printer, Epson 7. 1 Unit Computer Set 8. 1 Unit Television 36" 9. 9 Unit Mouse, Optical, Usb Connection Type 10. 3 Cart Toner Cart, Hp Laser Jet 79a, Black 11. 3 Cart Toner Cart, Hp Laser Jet 12a, Black 12. 5 Set Brother Ink, Black, Cyan, Magenta, Yellow 13. 12 Pc Ribbon Cart, Black 14. 2 Pc Flash Drive Kingston Data Traveler (128gb) 15. 1 Unit Desktop Computer Set With Printer 16. 1 Pc Tp Link Wifi Wireless Adapter 17. 1 Unit Epson Maintenance Box For Epson L15150 18. 1 Bot Epson Printer Ink 008 Black 19. 1 Bot Epson Printer Ink 008 Cyan 20. 1 Bot Epson Printer Ink 008 Magenta 21. 1 Bot Epson Printer Ink 008 Yellow 22. 6 Pc Flash Drive (16gb) 23. 3 Pc Toner Hp Laserjet Printer 85a 24. 3 Pc Ink Brother Printer Dcp-t720dw Black 25. 3 Pc Ink Brother Printer Dcp-t720dw Cyan 26. 3 Pc Ink Brother Printer Dcp-t720dw Magenta 27. 3 Pc Ink Brother Printer Dcp-t720dw Yellow 28. 2 Pc Computer Mouse 29. 1 Unit Computer Keyboard 30. 3 Bot Epson Ink L3110#003 Black 31. 1 Set Computer Desktop W/ Printer And Table 32. 1 Set Com. Ink Brother Dcp-1710 W Bt5000c Cyan 33. 1 Set Com. Ink Brother Dcp-1710 W Bt5000d60 Black Cyan 34. 1 Set Com. Ink Brother Dcp-1710 W Bt5000m Magenta 35. 1 Set Com. Ink Brother Dcp-1710 W Bt5000y Yellow 36. 2 Bot 500ml Universal Ink (black) 37. 1 Bot 500ml Universal Ink (yellow) 38. 6 Pc Epson 664, Black 39. 4 Pc Epson 664, Cyan 40. 4 Pc Epson 664, Magenta 41. 4 Pc Epson 664, Yellow 42. 2 Bot Printer Ink, Epson Black 43. 2 Bot Printer Ink, Epson Cyan 44. 2 Bot Printer Ink, Epson Magenta 45. 2 Bot Printer Ink, Epson Yellow 46. 2 Bot Printer Ink, Brother Black 47. 2 Bot Printer Ink, Brother Cyan 48. 2 Bot Printer Ink, Brother Magenta 49. 2 Bot Printer Ink, Brother Yellow 50. 2 Pc Epson 003 Printer Ink (black) 51. 1 Pc Computer Stand 52. 1 Set Interactive Screen (hik Vision) 53. 3 Bot Epson L360 Ink (black) 54. 2 Set Epson L360 Ink (magenta, Cyan, 55. 2 Bot Hp Gt52 Ink (cyan) 56. 2 Bot Hp Gt52 Ink (magenta) 57. 2 Bot Hp Gt52 Ink (yellow) 58. 2 Bot Hp Gt52 Ink (black) 59. 4 Pc Epson L3210 (003) Black Ink Bottle 60. 4 Pc Epson L3210 (003) Cyan Ink Bottle 61. 4 Pc Epson L3210 (003) Magenta Ink Bottle 62. 4 Pc Epson L3210 (003) Yellow Ink Bottle 63. 4 Pc Bk Bt6000bk 64. 3 Pc Cbt5000c 65. 3 Pc Canon Printer Cartridge 811 66. 3 Pc Canon Printer Cartridge 810 67. 3 Pc Keyboard 68. 3 Pc M Bt5000m 69. 2 Pc Ups 70. 3 Pc Y Bt500y 71. 1 Set Ink Epson Set (003) 72. 1 Pc Ink Epson (black) 73. 1 Pc Ink Epson (magenta) 74. 1 Pc Ink Epson (cyan) 75. 1 Pc Ink Epson (yellow) 76. 1 Set Brother (cyan) 77. 1 Pc Wifi Adaptor 78. 2 Pc Rice Cooker 79. 2 Pc Flash Drive 64gb 80. 1 Bot Bt 5000m Ink Magenta (brother) 81. 1 Bot Bt 5000c Ink Cyan (brother) 82. 1 Bot Bt 5000y Ink Yellow (brother) 83. 1 Bot Bt 5000bk Ink Black (brother) 84. 1 Liter Universal Ink, Black 85. 1 Liter Universal Ink, Cyan 86. 1 Liter Universal Ink, Magenta 87. 1 Liter Universal Ink, Yellow 88. 1 Bot 003 Ink (epson), Magenta, 65ml 89. 1 Bot 003 Ink (epson), Cyan, 65ml 90. 1 Bot 003 Ink (epson), Yellow, 65ml 91. 1 Bot 003 Ink (epson), Black , 65ml 92. 1 Unit Office Desk High Quality With Drawer 93. 1 Unit Office Chair High Quality 94. 7 Bot Ink Brother Dcp-t&10w-bt 5000c (cyan) 95. 7 Bot Ink Brother Dcp-t&10w-bt 5000m (magenta) 96. 7 Bot Ink Brother Dcp-t&10w-bt 5000 (yellow) 97. 7 Bot Ink Brother Dcp-t&10w-bt 5000 Bk (black) 98. 1 Pc Usb Drive 99. 2 Set Computer Ink Epson L-210 Colored @4 100. 1 Unit Computer Monitor Brancd: Acer Display Size: 120hz Aspect Ration: 16:9 Frameless Resolution Lfhd 1080 P 101. 3 Unit Avr With Standby Power For Computer 102. 1 Set Com. Ink Brother Dcp-1710w-bt5000c Cyan 103. 1 Set Com. Ink Brother Dcp-1710w-bt5000d60 Black 104. 1 Set Com. Ink Brother Dcp-1710w-bt5000m Magenta 105. 1 Set Com. Ink Brother Dcp-1710w-bt5000y Yellow 106. 1 Pc External Hard Drive 107. 1 Unit Paper Trimmer/cutting Machine 108. 1 Unit Projector With Screen 109. 1 Unit Water Dispenser Specs: Dimension: 310 X 990 Mm Water Volume Cold: 3l Water Volume Hot: 1.25l Faucet Operations: Push Button With Child Lock For Hot Water Faucet With Chiller Compartment 110. 2 Unit Wifi Wireless Adapter 111. 12 Bot Epson L3110 Ink Black 112. 10 Bot Epson L3110 Ink Cyan 113. 10 Bot Epson L3110 Ink Yellow 114. 10 Bot Epson L3110 Ink Magenta 115. 1 Pc Hard Drive 1tb 116. 1 Unit Lapto (gaming Type) Brand: Acer Cpu: I5-14700hx Gpu: Nvidia Geforce Rtx 4060 Display: 16"wqxga, Ips Display 165hz Ram: 16gb Storage: Ssd 512gb Nvme 117. 2 Unit Mechanical Keyboard 118. 1 Unit 3 In 1 Printer 119. 1 Pc Ladder 120. 1 Unit Tv Monitor 55" 121. 1 Pc Hdmi Wire Cble 122. 1 Unit Epson Printer Wf-7210 123. 2 Set Epson Ink 008 124. 1 Set Epson Ink 252 125. 1 Set Printer Ink Set-epson 003 126. 1 Set 1 Unit Computer Set With Printer 127. 2 Bot Ink Cart, Epson Black 128. 2 Bot Ink Cart, Epson Cyan 129. 2 Bot Ink Cart, Epson Magenta 130. 2 Bot Ink Cart, Epson Yellow 2. The Municipality Of Gigaquit Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Month 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 Municipality Of Gigaquit And Inspect The Bidding Documents At The Address Given Below During From 9:00 A.m. To 4:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 To January 29, 2025 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 10:00am Of January 30, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 10:00am Of January 30, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Gigaquit 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. 10. For Further Information, Please Refer To: Jerson P. Jabay Municipal Planning & Development Coordinator Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee/secretariat 2nd Floor, Municipal Hall, Gigaquit, Surigao Del Norte 8409 Phone #: 094-8388-9739 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.gigaquit.ph [if Applicable] For Online Bid Submission: Www.gigaquit.ph January 23, 2025 Date Of Issue Jerson P. Jabay Bac Chairperson

Details: Description 1. The Provincial Government Of Sarangani, Through Its Ab 2024, Intends To Apply The Sum Of Five Million Four Hundred Eighty One Thousand Five Hundred Seventy-seven Pesos And Twenty-eight Centavos (₱5,481,577.28), Inclusive Of All Taxes And Freight Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Various Other Supplies For The Province Of Sarangani (plgu) Goods-2025-005– (lot Bidding). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required And Must Be In Accordance With Section Vi (schedule Of Requirement Of The Bidding Documents). Bidders Should Have Completed, Within Five (5) 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. 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 The Bac Secretariat And Inspect The Bidding Documents At The Address Given Above During Office Hours From Mondays To Fridays At 9:00 Am To 3:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On March 18, 2025 (tuesday) From The Given Address And Websites Of The Philippine Government Electronic Procurement System (philgeps And Of The Procuring Entity. Pursuant To The Latest Guidelines Issued By The Gppb, The Interested Bidders Shall Pay The Applicable Fee In The Amount Of Ten Thousand Pesos (₱10,000.00), Which Is Non-refundable. 6. The Provincial Government Of Sarangani Will Hold A Pre-bid Conference On March 25, 2024 (tuesday), 9:00 Am At Bac Conference Room, 2nd Floor, Pgso Bldg., Capitol Complex, Alabel, Sarangani Province. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before April 8, 2025 (tuesday) At 9:00am. 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 April 8, 2025 (tuesday), 9:00am At The Given Address Above. 10. The Provincial Government Of Sarangani 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: Bids And Awards Committee Secretariat 2nd Floor, Pgso Building, Capitol Complex Alabel, Sarangani Province 9501 E-mail: Bacsecsarangani@gmail.com Telephone Number: (083) 508-3008 Atty. Jenric Y. Garcia Bids And Awards Committee Chairman 1 Leatherette,brown 2 Roll/s 6,500.00 2 Water Proof Bag Ocean Pack Dry Bags 10 Liters 6 Bag/s 400 3 3 Gang Switch 15 Piece/s 223.2 4 Adaptor, Universal 25 Piece/s 286.8 5 Adhesive, No More Nails, 100g 30 Piece/s 160 6 Air Freshener , 280ml, Lemon 230 Piece/s 270 7 Air Freshener Spray 320ml 284 Bottle/s 286.8 8 Air Freshener, 280ml, Baby Powder Scent 33 Piece/s 270 9 Air Freshener, With Canister 52 Piece/s 252 10 Airpot, Electric, 3 Liters 1 Piece/s 2,400.00 11 Alcohol 70% Ethyl 1 Gallon 99 Gallon/s 876 12 Alcohol 70% Ethyl, 500ml 3215 Piece/s 117.6 13 Alcohol 70% Isopropyl 1 Gallon 11 Gallon/s 877.2 14 Alcohol 70% Isopropyl, 500ml 1384 Bottle/s 111.9 15 Alcohol Spray , 500ml 37 Piece/s 125 16 All Purpose Cleaner 1 Liter 255 Bottle/s 194.4 17 Angle Valve 1/2" 30 Piece/s 180 18 Bag Sleeping Outdoor 1 Piece/s 1,550.00 19 Biscuits,900 Grams 35 Pack/s 230 20 Bleach, Chlorine, Granules, 40kg 20 Piece/s 3,240.00 21 Bleach,chlorine, Color Safe 450ml 138 Bottle/s 58.8 22 Bleach,chlorine, Color Safe 4l 20 Bottle/s 446.05 23 Bleach,chlorine, Liquid, 450ml 64 Bottle/s 50.4 24 Bleach,chlorine, Liquid, 4l 1094 Bottle/s 358.8 25 Bolo Knife With Rubber Handle 2 Piece/s 360 26 Boots Rubber White # 8 10 Pair/s 450 27 Boots Ruber White # 9 30 Pair/s 528 28 Broom ,soft Plastic 143 Piece/s 61.2 29 Broom Soft 262 Piece/s 80 30 Broom Stick 75 Piece/s 30 31 Brush With Long Handle 33 Piece/s 108 32 Brush, Laundry, Small, Plastic 7 Piece/s 34.8 33 Brush, Laundry, Small, Wooden 100 Piece/s 40.8 34 Brush, Toilet Bowl 97 Piece/s 79.2 35 Bulb, Compact 18watts, Cfl 300 Piece/s 150 36 Bulb, Electric, Daylight, 8w 50 Piece/s 210.36 37 Bulb, Electric, Led Light, 10w 174 Piece/s 396 38 Bulb, Electric, Warm White, 23w 50 Piece/s 238.8 39 Buri Hat 10 Piece/s 175 40 Cable Tie 46 Piece/s 160 41 Caldero Medium 1 Piece/s 420 42 Capacitor, 30uf / 450 Volts 5 Piece/s 632.5 43 Capacitor, 40uf /440 Volts 23 Piece/s 632.5 44 Caution Tape 1 Roll/s 500 45 Cellophane, 16x24, White, 1000's 20 Pack/s 850 46 Cellophane, Sando Bag Xxl 100's 22 Bag/s 342 47 Cellophane,sando Bag , Large, 100's 174 Pack/s 222 48 Cellophane,sando Bag , Large, 50's 3 Pack/s 174 49 Cellophane,sando Bag , Medium, 50's 47 Pack/s 60 50 Cellophane,sando Bag , Xl, 50's 462 Pack/s 198 51 Chair, Ergonomic W/o Arm Rest 3 Piece/s 2,038.80 52 Chalk Stone 1 Box/es 870 53 Chargeable Flashlight 2 Piece/s 980 54 Chopping Board 6 Piece/s 206.4 55 Cling Wrap, 18"x500m 31 Roll/s 744 56 Cloth, Alpha Gaena, Blue (50 Meters) 1 Bundle/s 2,160.00 57 Cloth, Alpha Gaena, Red (50 Meters) 1 Bundle/s 2,160.00 58 Cloth, Alpha Gaena, White (150 Meters) 1 Roll/s 4,800.00 59 Coffee 200 Grams 50 Piece/s 303 60 Coffee Creamer, 400 Grams 253 Pack/s 175.2 61 Coffee Creamer, 500 Grams 9 Pack/s 238.8 62 Coffee Stick Black 29 Pack/s 220 63 Coffee, Stick, 2g, 48's 407 Pack/s 203.7 64 Coffee,3 In 1 30's 107 Pack/s 132 65 Cooking Stove, Double Burner 1 Piece/s 3,000.00 66 Cooler Big 2 Piece/s 485 67 Creamer, Sachet 100's 10 Pack/s 102 68 Cutting Disk, 4" (for Steel) 1 Piece/s 118.8 69 Deep Socket Wrench 1/2 Drive ( 6 Points Only) 1 Set/s 2,500.00 70 Desoldering Pump 5 Piece/s 120 71 Detergent Soap, Powder, 1.5 Kilo Gram 1083 Pack/s 150 72 Detergent Soap, Powder, 2.5 Kilo Gram 2 Pack/s 276.72 73 Detergent Soap, Powder, 60 Grams,sachet 12's 103 Pack/s 255.6 74 Digging Bar 1 Piece/s 650 75 Dipper Plastic 54 Piece/s 25 76 Dish Rack Big Covered 2 Piece/s 2,397.60 77 Dishwashing Liquid 250ml 60 Bottle/s 50 78 Dishwashing Paste 200g 1054 Piece/s 35 79 Dishwashing Paste 400mg 2279 Piece/s 45 80 Disinfectant 1l 130 Piece/s 306 81 Disinfectant, Fine, Fresh Scent 4 Liters 1 Gallon/s 1,500.00 82 Disinfectant, Lavander Scent 267 Liter/s 370 83 Disinfectant, Spray, 510g 34 Can/s 600 84 Disposable Paper Lunch Box W/out Division, 100's 100 Pack/s 360 85 Distilled Water 6 L 140 Piece/s 105.6 86 Door Mat 417 Piece/s 70.8 87 Double Sided Tape, Heavy Duty 2 Roll/s 800 88 Dust Pan, Plastic 226 Piece/s 93.6 89 Dust Pan, Stainless Steel 29 Piece/s 239.4 90 Electrical Tape 0.16mmx19mmx16m (big) 132 Piece/s 36 91 Electrical Tape 0.16mmx19mmx4m (small) 15 Piece/s 24 92 Electrical Tape Big 7 Roll/s 100 93 Empty Sacks, Good For 50 Kls 1495 Piece/s 28.75 94 Epoxy Clay, Marine Aqua 2 Piece/s 115 95 Extension Wire 10mtrs 21 Piece/s 561.6 96 Extension Wire 5mtrs 15 Piece/s 319.2 97 Fabric Softener 4l 27 Gallon/s 440 98 Fabric Softener,120ml, Sachet 12's 96 Pack/s 543.6 99 Fabric Softener, 500ml 122 Bottle/s 150 100 Fabric Softener, 800ml 17 Bottle/s 420 101 Faucet (bronze Brass Plain) 1/2" 35 Piece/s 250 102 Faucet, Brass 32 Piece/s 144 103 Faucet, Plastic 70 Piece/s 90 104 Feather Duster 159 Piece/s 36 105 Flashlight (2 Battery, Pen Light ) 15 Piece/s 268 106 Flashlight 6 Pack/s 550 107 Flat Sewer Rod 3/8 X 5m 1 Piece/s 400 108 Flexible Hose 1/2" X 1/2" X 16" 30 Piece/s 165 109 Floor Rug 65 Piece/s 150 110 Flourecent Tube 40 Watts 30 Piece/s 474 111 Flourescent Housing Assy, 20w 10 Set/s 264.5 112 Flourescent Led Tube 18watts, 220v 120 Piece/s 175.5 113 Flourescent Starter 15 Piece/s 69.4 114 Flourescent Tube 18watts (philip, Tld-36-pl) 4feet 20 Piece/s 175.5 115 Flourescent Tube 36watts 10 Piece/s 207 116 Folded Table Plastic Size 180 Cm X 74 Cm 1 Piece/s 3,460.00 117 Food Wrap, Plastic 18" X 500m 60 Roll/s 1,035.00 118 Fork Stainless 12's 62 Pack/s 82.8 119 Freon R22 2 Piece/s 6,120.00 120 Freon R410a 7 Piece/s 1,740.00 121 Furniture Polish 1l 10 Bottle/s 384 122 Garbage Bag Black 100's 334 Pack/s 106.8 123 Garbage Bag Green 100's 212 Pack/s 114 124 Garbage Bag Large 174 Roll/s 80 125 Garbage Bag Yellow 100's 206 Pack/s 240 126 Garbage Bin, Mobile, 120l 5 Piece/s 2,625.60 127 Garbage Bin, Mobile, 240l 4 Piece/s 478.8 128 Garbage Cellophane Extra Large 103 Bag/s 600 129 Garbage Cellophane Large 7 Bag/s 600 130 Garbage Cellophane, Black, 100's Xl 37'' X 40'' 27 Pack/s 600 131 Garbage Cellophane, Green 100's Xl 37' X 40'' 3 Pack/s 600 132 Garden Hose, 1/2" 30 Meter/s 25 133 Glass Cleaner 1l 17 Bottle/s 298.8 134 Glass Cleaner W/sprayer 606 Bottle/s 135 135 Gloves Laundry/utility 231 Pair/s 120 136 Gun Tacker, Heavy Duty 1 Piece/s 1,500.00 137 Hand Bolo Small 4 Piece/s 200 138 Hand Sanitizer Gel Form 100ml 56 Bottle/s 157.2 139 Hand Towel 12's 25 Pack/s 150 140 Handsoap, Liquid 1gal 301 Bottle/s 372 141 Handsoap, Liquid 500ml 19 Bottle/s 414 142 Headlamp 2 Piece/s 500 143 Hole Digger 5 Piece/s 1,225.00 144 Impulse Heat Sealer (10mm Plastic Bag Sealing Machine) 2 Piece/s 1,500.00 145 Insect Spray, 500ml 562 Bottle/s 449.76 146 Kitchen Towel Roll Tissue 1ply, 50 Pulls 122 Roll/s 43.2 147 Knife Kitchen 8'' 17 Piece/s 150 148 Lacquer Thinner 2 Gallon/s 590 149 Ladle, Stainless Steel 11 Piece/s 228.78 150 Lagarao 2 Piece/s 500 151 Lavatory Faucet, Ordinary 10 Piece/s 180 152 Lavatory Faucet, Stainless 30 Piece/s 600 153 Live Cage Trap 4 Piece/s 200 154 Masking Tape, 2" 92 Piece/s 55.2 155 Masking Tape, 1" 74 Piece/s 24 156 Molding, Plastic, #3/4 10 Piece/s 180 157 Mop Handle, Wooden W/ Head 135 Piece/s 200 158 Mop Head, 350 Grams 64 Piece/s 156 159 Mop Head,400 Grams 123 Piece/s 178.8 160 Mop Head,500 Grams 8 Piece/s 207.6 161 Muriatic Acid , 1 Liter 96 Bottle/s 252 162 Muriatic Acid , 500 Ml 311 Bottle/s 67.2 163 Muriatic Acid, 4 Liters 176 Gallon/s 574.8 164 Nylon #300 (for Grass Cutter) 5 Kilo/s 550 165 Outlet, Assembly, 2 Gang, Universal 30 Set/s 96 166 Outlet, Assembly, 3 Gang, Universal 100 Set/s 204 167 Padlock, 30mm, Heavy Duty 20 Piece/s 348 168 Padlock, 40mm, Heavy Duty 7 Piece/s 600 169 Padlock, 50mm, Heavy Duty 26 Piece/s 864 170 Pail ('plastic, Hd, 6 Gals. Cap. (4 Color: Green, Red, Black, Blue) 1 Piece/s 108 171 Pail Plastic Hd36 Liters Cap 2 Piece/s 222 172 Pail, Plastic, 4 Gallon 107 Piece/s 81.6 173 Pail, Plastic, 5 Gallon 2 Piece/s 288 174 Paint Brush, # 2 12 Piece/s 518.4 175 Paint, Latex, Black 10 Gallon/s 1,058.40 176 Paint, Latex, Brown 10 Gallon/s 855.6 177 Paint, Latex, White 10 Gallon/s 1,053.60 178 Pe Coupling 1" 15 Piece/s 112 179 Pe Coupling 1/2" 15 Piece/s 62 180 Pe Coupling 3/4" 15 Piece/s 95 181 Pe Elbow 1" 15 Piece/s 130 182 Pe Tee 1" 15 Piece/s 180 183 Pe Tee 1/2" 15 Piece/s 85 184 Pe Tee 3/4'' 15 Piece/s 120 185 Pillow, 20x30 King Size 15 Piece/s 300 186 Pitcher, Glass, 1l 2 Piece/s 124.32 187 Plastic Mulch 2.5ft X 400m 2 Roll/s 4,000.00 188 Plastic Twine 2500m 5 Piece/s 1,500.00 189 Plasticdrum Blue,200 Liters 15 Piece/s 2,500.00 190 Plate, Ceramic 54 Piece/s 38.4 191 Plate, Glass 29 Piece/s 120 192 Plug, Male, Rubberized, Hd 5 Piece/s 50 193 Plunger, Toilet Pump, Rubberized 37 Piece/s 66 194 Polyethelene Plastic Bag, Food Grade For Milk, 8x12x0.003mm, 100's 140 Pack/s 160 195 Potable Water Container With Faucet 31 Piece/s 300 196 Rags, Cleaning Cloth 127 Piece/s 60 197 Raincoat Large 5 Piece/s 850 198 Rake With Handle 3 Piece/s 850 199 Reciptacle (outdoor) 15 Piece/s 160.8 200 Rectangular Plastic Crates 12 Piece/s 500 201 Rice Cooker 5 Unit/s 2,784.00 202 Rubber Boots Size 10 30 Pair/s 550 203 Sand Paper, # 120 1 Piece/s 18 204 Seedling Tray (72 Holes) 50 Piece/s 200 205 Shovel 5 Piece/s 550 206 Shovel, Round Pointed 9 Piece/s 385 207 Shovel, Spade 23 Piece/s 360 208 Sickle 2 Piece/s 250 209 Slipper, X Strap 50 Pair/s 180 210 Soap, Detergent, Bar 303 Piece/s 48 211 Soap, Powder, 1kilo 310 Pack/s 100 212 Soap, Powder, Sachet, 120g 2 Box/es 810 213 Soap, Powdered, 500g 548 Pack/s 52 214 Soap,hand Body Germ Protection Medium 454 Piece/s 55 215 Soldering Paste 5 Piece/s 138 216 Solvent Cement 200cc 10 Can/s 61.2 217 Sponge With Scrub 12's 134 Pack/s 72 218 Spoon, Stainless 12s 75 Dozen/s 120 219 Spray 510g (early Morning) 503 Piece/s 570 220 Stamp W/ Paid Imprint 3 Piece/s 200 221 Stand Fan, Electric 29 Piece/s 1,380.00 222 Steel Tape 5m, Hd 5 Piece/s 250 223 Steel Tape 8m, Hd 2 Piece/s 500 224 Steel Wool 12's 10 Piece/s 166.8 225 Storage Box 5 Piece/s 750 226 Sugar, Brown 1kl 248 Kilo/s 132 227 Sweat Shirts 10 Piece/s 450 228 Sweatshirt W/hood Customized 15 Piece/s 675 229 Table 6ft. Folding (white), Fold In Nhalf Hd Polyethylene Material 1 Piece/s 3,500.00 230 Tank Fittings, Push Button Type 30 Set/s 550 231 Tape, Measure, Body 1 Piece/s 12 232 Tape, Steel 9 Piece/s 103.2 233 Tape, Teflon, 1/2" 12 Piece/s 30 234 Teflon Tape 3/4" X 10 Mtrs. 30 Piece/s 35 235 Thermal Paste 10 Piece/s 110 236 Tiebox 41 Roll/s 178.8 237 Tissue Paper 1258 Roll/s 14 238 Tissue Paper, Double Ply 64 Roll/s 15 239 Tissue Paper, Facial 104 Box/es 37 240 Tissue Paper, Interfolded, 2 Ply 1421 Pack/s 46.8 241 Tissue Paper, Jumbo Roll, 2 Ply 88 Roll/s 170 242 Toilet Bowl Brush With Solid Wood Handle 8 Piece/s 60 243 Toilet Bowl Cleaner, 700ml 12 Bottle/s 150 244 Toilet Cleaner, Liquid, 1 Gallon 298 Gallon/s 229.2 245 Toilet Deodorizer 90 Piece/s 81.6 246 Toilet Deodorizer With Holder 237 Piece/s 97.2 247 Tornado Mop Complete Set 130 Piece/s 1,200.00 248 Trash Can Plastic With Cover Large 30 Piece/s 300 249 Trash Can, Plastic W/ Cover, Large 55 Piece/s 300 250 Trashbag Flat Type Large 13+13x32 150 Pack/s 245 251 Trashbag Flat Type Medium 11+11x24 155 Pack/s 150 252 Trashbag Flat Type Small 9+9x18 150 Pack/s 130 253 Trashbag Flat Type Xl 15+15x37 154 Pack/s 375 254 Trashbag Flat Type Xxl 18.5+18.5x40 150 Pack/s 520 255 Trashbag Roll Type 10's Large 26''x 32'' 125 Roll/s 45 256 Trashbag Roll Type 10's Xl 30'' X 37'' 7 Roll/s 65 257 Trashbag Roll Type 10's Xxl 37'' X 40'' 100 Roll/s 85 258 Trashbag Roll Type 25's Medium 22''x24 12 Roll/s 50 259 Trashbag Roll Type 25's Small 18''x20'' 1 Roll/s 30 260 Upvc Elbow 1/2", Plain 50 Piece/s 16 261 Upvc Elbow 1/2", W/ Thread 20 Piece/s 20 262 Upvc Tee 1/2", Plain 30 Piece/s 18 263 Wall Clock, Heavy Duty 12 Piece/s 654 264 Water Closet Flusher, Steel 30 Piece/s 45 265 Water Dispenser Hot And Cold 6 Unit/s 3,958.80 266 Wheel Barrow 5 Piece/s 3,500.00 267 Wheelbarrow, Shallow Type 2 Piece/s 3,000.00 268 Window Glass Squeegee Wiper With Rubber 0.6x25 Cm 15 Piece/s 500 269 Wire, Flat Cord #16 2 Roll/s 5,500.00 270 Wire, Thhn, Flatcord/duplex, #16/7 1 Roll/s 1,918.80 271 Wire, Thhn, Flatcord/duplex, #22/7 2 Roll/s 4,296.00 272 Wire, Thhn, Stranded, #10/7 1 Roll/s 4,140.00 273 Wire, Thhn, Stranded, #12/7 3 Roll/s 6,792.00 274 Wire, Thhn, Stranded, #14/7 2 Roll/s 3,540.00 275 Zip Bag, Plastic, #5, 100's 3 Pack/s 355.25

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0492 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Garden Net , Black, 70% Shading 90 Mtrs Total Abc: P 9,900.00 X-x-x Page 2 Follows X-x-x Note: "please Indicate Brand" Item 1 : For Use Of Fid. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 9,900.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 1 Of 9 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0492 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 2 Alcohol , 70%, 500ml 25 Btls 3 Hand Soap , With Dispenser, 500ml 5 Btls 4 Broom , Soft 5 Pcs 5 Tissue Paper , 2 Ply, 12's/ Pack 7 Pcks 6 Doormat , Cloth, Med. Size, Braided, Rectangular 10 Pcs Total Abc: P 5,398.25 X-x-x Page 3 Follows X-x-x Note: "please Indicate Brand" Item 2-6 : For Use Of Ssm. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 5,398.25 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 2 Of 9 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0492 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 7 Ore Loading Slip , 50 Sheets/pad 150 Pads 8 Delivery Receipt 3,500 Pads Total Abc: P 98,250.00 X-x-x Page 4 Follows X-x-x Items 7-8 : For Use Of Ssm. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 98,250.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 3 Of 9 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0492 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 9 Rain Coat , 100% Rainproof; Reflectorize; Free Size; Unisex;heavy Duty 9 Pcs 10 Reflectorized Vest , Mesh Vest, Fastening With Velcro Band Pcs High Visibility: Class 2 - Silver Colour - Shoulder - Belt And Parallel Assembly Sizes: Xxsmall - 2 Small - 6 Medium - 12 Large - 1 Xlarge - 1 Xxlarge - 1 23 11 Headlamp , Rechargeable Head Lamp Pcs Battery: 1500mah 3 Watts Infrared Sensor Control, Usb Power Cable Charging Low Light 20 Hrs, Strong Light 4 Hrs Dimension: 4cm X 6 Cm 5 12 Hard Hat , Ventilated Uv Resistant High Density Polypropylene (pp) Safety Pcs Helmet Polyamide Cradle: 3 Tectile Bands With 8 Fixing Points. Foam Sweat Band Innovative Adjustable Rotor System: Head Sizes 53/63 Cm 2 Possible Positions Of The Headband (high/low) For Better Comfort Harness: Textile Lining: Polyamide Sweat Band: Polyester Foam Anchorage: Hdpe Headband 23 Total Abc: P 38,830.00 X-x-x Page 5 Follows X-x-x Note:"please Indicate Brand" Items 9-12 : For Use Of Ssm. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 38,830.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 4 Of 9 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0492 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 13 Book , Record Book, 150 Pages 20 Pcs 14 Correction Tape , 5mm X 8m 18 Pcs 15 Folder , Long, 14pts, Brown 58 Pcs 16 Marker , Whiteboard, Black 2 Pcs 17 Marker , Whiteboard, Blue 2 Pcs 18 Notebook , Composition, 40lvs. 40 Pcs 19 Paper , Linen, Short, 8.5" X 11", 90gms, 500's, Cream 1 Rm 20 Paper , Mimeo, Long (8.5" X 13"), Whitewove, S18 24 Rms 21 Paper , Multi-purpose, A4, 70gsm, S20 30 Rms 22 Paper , Multi-purpose, Legal, 70gsm, S20 30 Rms 23 Pen , Refill, My-gel, 0.5mm, Blue, 12's 25 Box 24 Pen , Sign Pen, My-gel, 0.5mm, Blue, 12's 7 Box 25 Pin , Push Pin, 100's 3 Box 26 Post It Notes/ Sticky Notes , 3" X 2", 100 Lvs., Green/yellow/pink/blue 15 Pads 27 Folder , Long, 14pts, Cream 100 Pcs 28 Paper , Linen, Long, (8.5" X 13"), 90gsm, 500's, Cream 6 Rms 29 Ink , Genuine, Epson 003, Black 15 Btls 30 Ink , Genuine, Epson 003, Cyan 10 Btls 31 Ink , Genuine, Epson 003, Magenta 10 Btls 32 Ink , Genuine, Epson 003, Yellow 10 Btls 33 Rubber Eraser 2 Pcs 34 Ruler , Plastic, 12" 2 Pcs 35 Marker , Permanent, Broad, Red 2 Pcs 36 Glue , 130g 3 Btls 37 Tape , Double Sided Tape, 1" X 15m 3 Rolls 38 Tape , Masking Tape, 1" X 15m 3 Rolls 39 Tape , Packing Tape, 2" X 50m 3 Rolls 40 Tape , Transparent, 1" X 50m 5 Rolls 41 Pen , Ballpen, Gel, 0.5mm, Blue, 12's 10 Box 42 Battery , Aa, Zero Mercury, Alkaline, 2's/pack 3 Pcks Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 5 Of 9 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0492 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 43 Battery , Aaa, Zero Mercury, Alkaline, 2's/pack 3 Pcks 44 Envelope , Plastic, Long, With Handle 5 Pcs 45 Pencil , #1 3 Pcs 46 Glue , Glue Gun Stick, Small 1 Pc 47 Gun Tacker Staple Wire , 8mm 2 Box 48 Notebook , Composition, 80lvs. 1 Pc 49 Paper , Writing Pad Paper, Intermediate, 80lvs. 2 Pads 50 Paper Clamp , 2" 1 Pc 51 Tape , Masking Tape, 3/4" X 15m 2 Rolls Total Abc: P 51,912.50 X-x-x Page 7 Follows X-x-x Note: "please Indicate Brand" Items 13-51 : For Use Of Ssm. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-010-mooe-25-02-11488 Approved Budget: P 51,912.50 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 6 Of 9 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0492 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 52 Bleach Solution , 1000ml 51 Btls 53 Bleach Solution , 4 Literscolored Bleach 50 Conts 54 Dishwashing Paste , 200g 30 Tubes 55 Bath Soap , 130g 24 Pcs 56 Fabric Conditioner , 1000ml 30 Btls 57 Insect Repellant Spray , 500 Ml 10 Cans 58 Detergent Powder , 1 Kg. 10 Pcks 59 Tissue Paper , 2 Ply, 12's/ Pack 50 Pcks 60 Alcohol , 70%, 500ml 56 Btls 61 Detergent Bar , 400g 11 Bars 62 Disinfectant Concentrate , 500ml 5 Btls 63 Broom , Soft 10 Pcs 64 Toilet Bowl Cleaner , 1000ml 4 Btls 65 Pail , - Plastic, Medium 3 Pcs 66 Dipper , Large 5 Pcs 67 Hand Towel 20 Pcs 68 Flower Pot 5 Pcs 69 Garbage Bag , Large, Black 3 Pcks 70 Garbage Bag , Medium, Black 3 Pcks 71 Garbage Bag , Small, Black 3 Pcks 72 Dish Washing Sponge 20 Pcs 73 Doormat , Cloth, Med. Size, Braided, Rectangular 30 Pcs 74 Led Tube Light , (9 Watts) 2 Pcs 75 Gloves , Rubber, Chemical Resistant 5 Pairs 76 Extension Wire , - Heavy Duty Pcs - (3m, 50m, 100m) 2 77 Male Plug , Hd 5 Pcs 78 Led Tube Light , 18 Watts 15 Pcs 79 Faucet , 1/2", Stainless, Heavy Duty 1 Pc Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 7 Of 9 Total Abc: P 44,246.00 X-x-x Page 9 Follows X-x-x Note: "please Indicate Brand" Items 52-79 : For Use Of Admin Support Section. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 44,246.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 8 Of 9 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0492 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 80 Citation Ticket 200 Pads Total Abc: P 5,000.00 X-x-x Nothing Follows X-x-x Item 80 : For Use Of Admin Support Section. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-030-mooe-25-02-11488 Approved Budget: P 5,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0519a Page 9 Of 9

Details: Description Lot No. Description Quantity Unit Unit Cost Total Delivered, Weeks/ Months 1 Wheel Chair W/ 4 Hooks Iv Stand (adult) Wheelchair Technical Features: -medline Lightweight & User-friendly Wheelchair With Flip-back, Desk-length Arms & Elevating Leg Rests For Extra Comfort, Gray, 18"-20” Seat -flip-back, Desk-length Arms Make It Easy To Navigate Under Tables | Elevating Leg Rests Enhance Comfort And Remove Easily -breathable Nylon Upholstery Is Soft And Comfortable -premium Welds Ensure Reliability And Durability -smooth-rolling Mag Wheels With Low-maintenance Flat-free Tires; Foot-powered Movement With 2”-3” Seat-height Adjustments (hemi-height) Chromed Steel Frame Foldable Pvc Castors Leather Seats Fixed Armrest And Footrest Documentation Requirements - User, Technical And Maintenance Manuals To Be Supplied In English Language - At Least 3 Copies - Trade-in With Manufacturer If Available Warranty And Maintenance Warranty: 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Noncorrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards: Iso Certified 28 Unit ₱ 15,000.00 ₱ 420,000.00 60 Calendar Days 2 Hospital Bed Crib Baby Crib With Foam W/ Wheels (white Coated) Frame Is Made Angle Bar & Legs Is Of Tubular Steel & With Side Rails, One Side Of This Can Lowered. Provided With 2″ - 4″ Foam Mattress. Size: L-48-52 X W-19-25 X H-19-28″ White Coated. Loading Capacity: 20kg-30kg Technical Characteristics: Baby Bassinet Stand Stainless Baby Bassinet Fiber Glass Crib Foam Mattress Specifications: (stainless) -baby Bassinet With Stand Single. -with Acrylic Baby Bassinet. -frame Is Made Of Stainless Steel, Mounted On Swivel Caster Wheel. Warranty And Maintenance Warranty: 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Noncorrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards: Iso Certified 15 Pieces ₱ 25,000.00 ₱ 375,000.00 60 Calendar Days 3 Suction Machine Main Technical Performance -portable Suction Unit: Size 38-40x17-20x28.5-30cm, Weight 5.1-6.5kg .vacuum Is Created By A Plastic Piston And Cylinder System, With Four Vacuum-creating Modules Power Supply: Ac 220v-240v±10%, 60 Hz±2% Power: ≤90 Va Max Negative Pressure Value: ≥0.075mpa Pumping Rate: 20-30l / Min Noise: 65-40 Db(a) Reservoir Volume: 1000 Ml-3,000, 1-2 Pieces. With Certificate Of Calibration -1unit Suction Unit, Suction Connector, Air Filter, Fuse Tube, Suction Tube, Suction Cannister 1000ml And Instruction Manual. -oil-free Lubrication Pump, Square Negative Pressure Dial, Large Reservoir Bottle At 1000ml-3000ml, Low Noise And Portable. -with Customized Portable Stand With Wheels Warranty And Maintenance Warranty: 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Noncorrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards: Iso Certified 20 Pieces ₱ 25,000.00 ₱ 500,000.00 60 Calendar Days 4 Weighting Scale With Height Measuring Stick Adult Description Measuring Range: Made Of High-quality Metal Material, Clear Scale, Stable And Durable, The Weighing Range Is 5-600kg, The Height Measurement Range Is 70-190cm, Which Can Meet The Height And Weight Measurement Range Of Most People Clear And Easy To Read: The Large Dial Is Clear And Easy To Read, High Hardness/high Light Transmittance, Wear Resistance, Aluminum Alloy Pointer, Clear Digital Scale, Anyone Can Easily Read The Weight Widely Used: Kindergartens, Medical Institutions, Pharmacies, Schools, Children's Training Grounds, Hotels, Beauty Salons, Etc Slip-resistant Weighing Pan: The Anti-skid Weighing Pan Is Used, So You Are Not Afraid Of Slipping While Standing On The Scale To Measure Your Weight. The Bottom Weighing Pan Is Thickened And Reinforced, Making It More Stable On The Ground Correction Device: The Analog Design Is Particularly Easy To Adjust Because It Is Equipped With A Gear That Can Be Set Manually To Zero To Ensure The Accuracy. Mechanical Column Scale/height And Weight Scale This Product Uses Thickened Long And Short Arms And High-quality Springs Greatly Improve The Service Life And Accuracy Of The Mechanical Scale. Weight Scales Are Widely Used In Enterprises, Schools, Hospitals, Health Centers And Sports Departments To Detect Weight And Height. The Scale Has Professional-grade Reliability, Accuracy And Ease Of Use. Physical Weighing Without Electricity Enlarging The Dial, The Aluminum Pointer Scale Is Clear, And The Light Transmittance Is Good, Ultra-clear Window, Simple And Fast, Allowing You To Quickly Read Your Weight. The Maximum Weighing Capacity Is 5kg-600kg, Which Meets The Daily Needs Of Most People. The Load-bearing Surface Is Made Of Steel Plate--one Body, Which Is Hard And Safe, And Can Be Used With Confidence. With Certificate Of Calibration. Product Specification: Product Name: Height And Weight Mechanical Scale Product Color: White, Blue, Gray Weighing Pan Material: Steel Height Rod In Inches And Centimeters Platform Cover Is Easily Removed For Cleaning Die-cast Beam Can Be Easily Read From Either Side Technical Specifications: Max Weighing: 160-180kg Scale Division (d): 50-100g Height Range To Be Measured: 75-200cm Minimum Value Of Height Per Division: 0.5cm Warranty And Maintenance Warranty : 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified 10 Pieces ₱ 34,000.00 ₱ 340,000.00 60 Calendar Days 5 Oxygen Gauge W/ Humidifier "purpose Of Use: Clinical Or Other Purpose: Department: Hospital Technical Characteristics " Detailed Requirements: Features: Product Specification Regulator Type High Pressure Regulator Rated Flow 0.2-0.6 Automation Grade Semi-automatic Phase Single Phase "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" Compatible With All Oxygen Tanks Oxygen Flow Range 1-15l/min Relief Valve Pressure Range 3.5kg +/- 0.5kg. Inclusion: Oxygen Humidifier Bottle Oxygen Cannula Wrench Warranty And Maintenance Warranty : 6months To 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified 68 Unit ₱ 6,100.00 ₱ 414,800.00 60 Calendar Days 6 Mayo Stand, Stainless With Tray Specification: Grade Mayo Stand Measures 13″-15”x 19″-21” And Includes A Removable, Adjustable-height Stainless Steel Tray. Tray Raises Up To 52″-60” High And Features Chrome Plated Swivel Casters For Easy Maneuverability. The Mayo Tray Is Constructed Of A Powder Coated Aluminum Frame With A Stainless Steel Tray. Mayo Stands Are Portable Instrument Stands With A Tray On Top Used To Hold Surgical Instruments And Materials During Operating Room And In-office Procedures. - Total Ss Construction, Used Mainly In Operation Theatre; - U-shape Tubular Base To Ensure Stability; - Raised Edges On All Sides Of The Tray To Prevent Falling Off Of Objects . - Four Antistatic Castors With Two Brakes; - Lift System With High Precision Hydraulic Pump, Pedal-operated. - Height Adjustable From 770 Mm To 1170 Mm By Foot Pedal. Technical Parameter: Overall Size: L600-800*w400-600*h770-1170mm Working Shelf: L600-800*w400-600mm Max. Workload : 30-40kg Height Adjustable: 900-1200mm Warranty And Maintenance Warranty : 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 10 Pieces ₱ 15,000.00 ₱ 150,000.00 60 Calendar Days 7 Nebulizer Machine Heavy Duty With Customized Portable Stand With Wheels Quick Specs: Size: 10.1″-12” W X 10.5″-12” H X 6.5″-8” D Weight: 7-10 Lbs Power Requirements: 1.3 Amps, 115vac 60hz Power Consumption: 90-100 Watts Features: Comes With One Disposable Nebulizer The Industry Standard For Over 20-30 Years The Most Reliable Unit In The Market. Great For Nursing Homes And Long-term Users The Fda Approved Compressor For Delivery Of Tobi Free Air Flow (lpm) 9-10lpm Or Greater* Neb. Operating Pressure 12 – 18 Psi* Sound Level 45-51 Dba Compressor Type Diaphragm Electrical Requirements 115 V Ac, 60 Hz, 1.3 A Electrical Approval Ul 1431 Power Consumption 90-100watts Supplied With Instructions For Assembly, Use And Maintenance In English. 1 X Carry Bag (depending On Model Supplied). 2 X Reusable Mouthpiece. 2 X Air Tubing Set. 4 X Reusable Adult Face Masks. 4 X Reusable Pediatric Face Masks. 5 X Air Filters (depending On The Model Supplied). 2 X Nebuliser Tank. Warranty And Maintenance Warranty :1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 15 Pieces ₱ 10,000.00 ₱ 150,000.00 60 Calendar Days 8 Digital Neonatal Weighing Scale General Description: Scale, Infant, Tray, 20kg-25kg X 5g-10g ,batteries Intended Use: Electric Measuring Device To Weigh Newborns Or Monitor Weight Changes For Infants In Health Facilities Or Hospitals. Light-weight And Portable. Technical Specifications: Weighing Range: 15 To 20 Kg. Minimum Graduation: 5 G. Accuracy: ±5 G. Precision: ±5 G. Display: Kg. Tare Function. Autohold Function. Automatic Switch-off. Auto-calibration With Each Switch-on. Large Lcd Display. Reading Time Max 5 Seconds. Splash Proof And Shock Resistant. Smooth Surface/finishing For Easy Cleaning/disinfection. Material: Body And Tray Made Of Non Absorbent Abs Plastic. Colour: White Or Light Grey. With Or Without Levelling Feet. Dimensions: Baby Tray: (525-600) X (40-80) X (250-280) Mm (wxhxd) Overall: (525-600) X (130-156) X (332x385) Mm (wxhxd) Weight: 2.3-2.85 Kg Power Sources: Can Be Powered By Battery Power Or Power Adapter: Batteries: 4 Aa Batteries (customer Replaceable Or Rechargeable). Adapter: 100 - 240 V / 50-60 Hz, 0.2 Amp. Environmental Conditions: Operating Temperature: Minimum Range: 0 To 45 Degrees C. Storage/transport Temperature: Minimum Range: -20 To 65 Degrees C. Humidity: Up To 80% Rh. Supplied With: Instructions For Assembly, Use, And Cleaning In English, French And Spanish; Illustrated With Pictograms. Separately Packed Batteries. Ac Adapter With Multi-country Plugs. Contact Details For Repair Service And Contact Details For Recalibration Services. Warranty And Maintenance Warranty : 1 To 2 Years Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 3 Pieces ₱ 25,000.00 ₱ 75,000.00 60 Calendar Days 9 Stethoscope Adult Technical Features: Dual Head Stethoscope High Acoustic Sensitivity Monitor And Assess A Wide Range Of Patients Detect Normal And Abnormal Sounds And Rhythms Tunable Diaphragms On Both The Adult And Pediatric Sides Of The Chestpiece Single-piece, Easy To Clean Diaphragm Pediatric Side Converts To A Traditional Open Bell By Replacing The Single-piece Diaphragm With A Non-chill Sleeve Next-generation Tubing With Improved Resistance To Skin Oils And Alcohol For Longer Tubing Life, Less Likely To Pick Up Stains Chestpiece Is Precision-machined Into An Aesthetically Pleasing, Less Angular Shape Stem Features An Open Side Indicator Useful In Non-critical Care Environments Like Medical Offices, Ob/gyn, Ambulatory Clinic And Urgent Care "spare Parts Per Unit : 1 Sets Earpiece 1 Sets Bell Adult, Pedia And Neonate Binaural Construction : Single Lumen Overalllengthimperial : 27.17-30 In Net Weight (metric): 150-200 G Chestpiece Finish: Machined Stainless Steel, Copper, Matte, High Polish, Mirror Warranty And Maintenance Warranty : 5 Years Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 10 Pieces ₱ 11,000.00 ₱ 110,000.00 60 Calendar Days 10 Stethoscope (pedia) Technical Features Used As A Diagnostic Aid As Part Of The Physical Assessment Of A Patient. Ideally Suited For Any Pediatric Specialists. Dual Head Stethoscope High Acoustic Sensitivity Monitor And Assess A Wide Range Of Patients Detect Normal And Abnormal Sounds And Rhythms Tunable Diaphragms On Both The Adult And Pediatric Sides Of The Chestpiece Single-piece, Easy To Clean Diaphragm Pediatric Side Converts To A Traditional Open Bell By Replacing The Single-piece Diaphragm With A Non-chill Sleeve Next-generation Tubing With Improved Resistance To Skin Oils And Alcohol For Longer Tubing Life, Less Likely To Pick Up Stains Chestpiece Is Precision-machined Into An Aesthetically Pleasing, Less Angular Shape Stem Features An Open Side Indicator Useful In Non-critical Care Environments Like Medical Offices, Ob/gyn, Ambulatory Clinic And Urgent Care Dual-sided Chestpiece With Small 3.3-3.5cm Diaphragm Is Ideal For Infant Patients. Versatile Chestpiece Design Provides High Acoustic Sensitivity With Both A Floating Diaphragm And Open Bell. Non-chill Rim And Diaphragm Provide Patient Comfort. Soft-sealing Eartips Provide An Excellent Acoustic Seal And Comfortable Fit. Headset Is Easily Adjusted For Individual Fit And Comfort. Angled Eartubes Align With Ear Canals. Tubing Is 27"-30’’ In Length "spare Parts Per Unit : 1 Sets Earpiece 1 Sets Bell Adult, Pedia And Neonate Warranty And Maintenance Warranty : 5 Years Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 10 Pieces ₱ 11,000.00 ₱ 110,000.00 60 Calendar Days 11 Bp Apparatus Aneroid Sphygmo Wall/desk Type (pedia With Stand Square Shaped Dial 14mm X 145mm Gradient Adjustable For Easy Reading Purpose Of Use: A Device Used To Measure Blood Pressure, Composed Of An Inflatable Cuff To Collapse And Then Release The Artery Under The Cuff In A Controlled Manner. Standard Cotton Cuff Air-release Valve With Spring Standard And Valve Spiral Pvc Tube (1.8-2m) Type: Aneroid Configuration: Floor-standing Product Name : Clock Type Aneroid Sphygmomanometer, Mobile Description : Large 6"-8” Gauge With Easily Read Character Mobile Features Easy To Move Specification : Mobile Aneroid Sphyg. With Coiled Tubing & Inflation System Equipped With Latex Or Non-latex (pvc Or Neoprene) Bulb Accessories Per Unit 1 Pedia Culf With Bladder & 1 Neonate Culf With Bladder 1 Extra Valve Pump With Pressure Release Warranty And Maintenance Warranty : 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 20 Pieces ₱ 25,000.00 ₱ 500,000.00 60 Calendar Days 12 Digital Weighing Scale Purpose Of Use: A Device Used To Measure The Weight Of Person And It Is Among The Common Used Device By Doctors. Power Supply: Rechargeable Battery (included) Display Type: Large Lcd Display With Blue Back-light Capacity/accuracy: Max.200kg / Graduation=1kg Feature: With Bmi Function Display: Size:12-14x6-8cm+blue Backlight Lcd Display Battery: Rechargeable Battery (included) Scale Type: Bench Scale/platform Scale For Weight + Height Measurement Load Cell: High-precision Load Cell Available Color: Any Color Equipped With Anti Slip Rubber Top Warranty And Maintenance Warranty : 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 5 Pieces ₱ 25,000.00 ₱ 125,000.00 60 Calendar Days 13 Gooseneck Lamp/drop Light W/ Halogen Bulb Purpose Of Use: This Lamp Is Versatile And Reliable, Providing Illumination That Is Easy To Aim And Position Directly For Convenient Use. The Sleek, Modern Look Easily Matches Any Decor While The Stable Base Keeps It Firmly In Place. Soft Goose: Can Be Adjusted From 0 To 90 Degree Power: 100w Halogen Light Power: 220v With Cover And Bulb Ul Approved Lamp & Cord Grounded Three-prong 8' Cord Chrome Finish Pole & Base Inner/outer Cool Shade System Weighted Chrome Base Flexible Gooseneck Arm Base Diameter 28-35cm Height Range:127cm To 188cm Warranty And Maintenance Warranty : 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 10 Pieces ₱ 10,000.00 ₱ 100,000.00 60 Calendar Days 14 Steel Chair(gc-a25 Gang Chair 5-seaters) Dimension: Approx. W287-300xd63.5-80xh81.28-95cm H Color: Black, Blue, Gray Materials: Chrome-plated *gang Chair With Arms Combines Sophisticated Look With Practical Design, This Gang Chair Is A Must-have Office Fixture. Gang Chair - 5 Seater Materials: Arm And Leg Frames Are Steel With Chrome Plated Finish, Beam Section Is Top Quality Steel, Powder Coated. 150-200kg Weight Rating Per Seat, Perforated Seat And Back. Warranty And Maintenance Warranty : 1 Year Warranty "requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Safety And Standards "risk Classification "regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards " "sterilization Process For Accessories Chemical Sterilization- Non Corrosive Chemical / Disinfectant" "regulatory Approval / Certification Should Be Fda, Ce Or Ul Approved Product. ""manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards For Electrical Safety Conforms To Iec-61010" International Standards : Iso Certified. 10 Pieces ₱ 12,550.00 ₱ 125,500.00 60 Calendar Days Total Amount 3,495,300.00

Details: Description 1. 5 Roll Acetate 24inches X 3 Meters Unit Cost:php 115.00 2. 240 Roll Adding Machine Slip Advance 57mm X 70m* Unit Cost:php 18.00 3. 45 Pc Archfile Legal Vertical* Unit Cost:php 116.00 4. 65 Pc Archfile Letter Horizontal* Unit Cost:php 100.00 5. 20 Pack Art Paper Assorted Color 10's Unit Cost:php 12.00 6. 2,870 Pc Ballpen Hbw Black* Unit Cost:php 7.00 7. 220 Pc Ballpen Hbw Red* Unit Cost:php 7.00 8. 58 Pc Ballpen Panda Asstd. Color* Unit Cost:php 7.00 9. 1,278 Pc Ballpen Pilot Black* Unit Cost:php 31.00 10. 40 Pc Ballpen Pilot Green * Unit Cost:php 31.00 11. 280 Pc Ballpen Pilot G-tech C-4 Black* Unit Cost:php 92.00 12. 124 Pc Ballpen Pilot Red* Unit Cost:php 31.00 13. 372 Pack Battery Energizer Aa 2's * Unit Cost:php 136.00 14. 341 Pack Battery Energizer Aaa 2's * Unit Cost:php 151.00 15. 16 Pc Battery Energizer 9v* Unit Cost:php 115.00 16. 20 Pack Battery Eveready Aa 2's * Unit Cost:php 99.00 17. 15 Pc Binder Eagle Blue Legal Archfile* Unit Cost:php 162.00 18. 300 Pc Binding Ring 10mm (3/8) Plastic* Unit Cost:php 10.00 19. 20 Ream Bond Paper Nappco Colored Blue Long S-24* Unit Cost:php 470.00 20. 45 Ream Bond Paper Nappco Colored Blue Short S-24* Unit Cost:php 402.00 21. 20 Ream Bond Paper Nappco Colored Green Long S-24* Unit Cost:php 470.00 22. 65 Ream Bond Paper Nappco Colored Green Short S-24* Unit Cost:php 402.00 23. 80 Ream Bond Paper Nappco Colored Orange Long S-24* Unit Cost:php 470.00 24. 80 Ream Bond Paper Nappco Colored Orange Short S-24* Unit Cost:php 402.00 25. 20 Ream Bond Paper Nappco Colored Violet Short S-24* Unit Cost:php 402.00 26. 2,874 Ream Bond Paper Paper One A4 S-20* Unit Cost:php 230.00 27. 2,248 Ream Bond Paper Paper One Long S-20* Unit Cost:php 261.00 28. 74 Ream Bond Paper Paper One Short S-20* Unit Cost:php 221.00 29. 37 Ream Bond Paper Paper One A3 S-24* Unit Cost:php 540.00 30. 14 Bot Bottled Ink Brother Btd60bk 108ml. Black Brother Btd60bk Black Unit Cost:php 452.00 31. 73 Pc Calculator Casio 12 Digits* Unit Cost:php 521.000 32. 8 Pc Calculator Casio 16 Digits* Unit Cost:php 1,403.00 33. 16 Box Carbon Film Club 100's Long* Unit Cost:php 992.00 34. 10 Box Carbon Film Club 100's Short* Unit Cost:php 847.00 35. 25 Pc Cartolina Blue Unit Cost:php 12.00 36. 25 Pc Cartolina Green Unit Cost:php 12.00 37. 15 Pc Cartolina Orange Unit Cost:php 12.00 38. 20 Pc Cartolina Pink Unit Cost:php 12.00 39. 15 Pc Cartolina Red Unit Cost:php 12.00 40. 19 Pc Cartolina White Unit Cost:php 12.00 41. 15 Pc Cartolina Yellow Unit Cost:php 12.00 42. 570 Pc Certificate Holder 8 In X 11 In Plastic Case Unit Cost:php 56.00 43. 188 Pc Certificate Holder 8 In X 11 In Wood Frame W/ Glass Unit Cost:php 256.00 44. 5 Pc Certificate Holder 9 In X 12 In Wood Frame W/ Glass Unit Cost:php 285.00 45. 177 Pack Clear Book 40's Long Unit Cost:php 197.00 46. 122 Pack Clear Book 40's Short Unit Cost:php 150.00 47. 10 Pack Clear Book Refill 10's Long Unit Cost:php 69.00 48. 12 Pc Clip Board A4 Unit Cost:php 68.00 49. 101 Pc Clip Board Legal Unit Cost:php 58.00 50. 295 Pack Clip Bulldog 3" Unit Cost:php 14.00 51. 230 Pc Clip Foldback 2" X 2's Unit Cost:php 35.00 52. 61 Pc Clip Foldback 3" 12's Unit Cost:php 195.00 53. 408 Pack Clip Foldback 12's/pack 1 1/4" Unit Cost:php 35.00 54. 20 Pc Clip Foldback 12's/pack 1 3/4" Unit Cost:php 14.00 55. 483 Pack Clip Foldback 12's/pack 1" Unit Cost:php 25.00 56. 20 Pack Construction Paper 20's Assorted Colors Unit Cost:php 33.00 57. 39 Box Continuous Form 11" X 14-7/8" 4ply Carbonized Unit Cost:php 3,480.00 58. 36 Box Continuous Form 11" X 9-1/2" 4ply Carbonized Unit Cost:php 2,361.00 59. 2,152 Ream Copy Paper Paper One A4 80gsm* Unit Cost:php 306.00 60. 1,727 Ream Copy Paper Paper One Long S-24* Unit Cost:php 347.00 61. 343 Ream Copy Paper Paper One Short S-24* Unit Cost:php 294.00 62. 2 Pc Cork Board 18in X 24in Unit Cost:php 337.00 63. 3 Pc Cork Board 2 X 3 Wooden Frame Unit Cost:php 614.00 64. 10 Pc Cork Board 3 X 3 Wall Mounted Unit Cost:php 1,102.00 65. 2 Pc Cork Board 3 X 5 Wall Mounted Unit Cost:php 2,309.00 66. 1 Pc Cork Board 4 X 6 Wall Mounted Unit Cost:php 3,550.00 67. 8 Pc Correction Pen Papermate 3.5ml* Unit Cost:php 90.00 68. 15 Pack Cutter Blade Best Buy 10's Big / 1/2"* Unit Cost:php 34.00 69. 81 Pc Cutter Heavy Duty Metal Unit Cost:php 104.00 70. 135 Pc Data Folder Blue Legal 3" Horizontal Unit Cost:php 126.00 71. 26 Pc Data Folder Green Legal 3" Horizontal Unit Cost:php 173.00 72. 121 Pc Data Folder Legal 3" Horizontal Unit Cost:php 302.00 73. 42 Pc Data Folder Legal 3" Vertical Unit Cost:php 126.00 74. 233 Roll Double-sided Tape 3m 22mm X 4.5m Moulding Tape Tissue* Unit Cost:php 55.00 75. 247 Roll Double-sided Tape 3m 24mm X 10m Tissue Type* Unit Cost:php 244.00 76. 4,524 Pc Envelope Brown Long Unit Cost:php 4.00 77. 1,706 Pc Envelope Brown Short Unit Cost:php 3.00 78. 4,138 Pc Envelope Expanding Long Unit Cost:php 25.00 79. 290 Pc Envelope Expanding Long Plastic Unit Cost:php 81.00 80. 1,120 Pc Envelope Expanding Short Unit Cost:php 15.00 81. 75 Box Envelope Mailing Plain White 500's Long Unit Cost:php 360.00 82. 22 Box Envelope Mailing Plain White 500's Short Unit Cost:php 290.00 83. 300 Pack Envelope Pay W/o Print 500's* Unit Cost:php 325.00 84. 130 Pc Envelope Plastic Long Unit Cost:php 15.00 85. 20 Pc Envelope Plastic Short Unit Cost:php 14.00 86. 22 Pc Flash Drive Sandisk 128gb Unit Cost:php 1,218.00 87. 88 Pc Flash Drive Sandisk Kingston 32gb* Unit Cost:php 1,091.00 88. 77 Pc Flash Drive Sandisk Kingston 64gb* Unit Cost:php 1,159.00 89. 100 Pc Folder L-type Plastic For Legal Size Documents Unit Cost:php 58.00 90. 6,937 Pc Folder Long Unit Cost:php 6.00 91. 1,570 Pc Folder Short Unit Cost:php 5.00 92. 170 Pc Folder Clear Long Unit Cost:php 21.00 93. 11 Pc Folder Clear Short Unit Cost:php 14.00 94. 6,129 Pc Folder Expanding Green/light Green Long Hard Unit Cost:php 46.00 95. 121 Pc Folder Sliding Long Unit Cost:php 12.00 96. 10 Pc Folder Sliding Plastic Long Unit Cost:php 10.00 97. 121 Pc Glue Elmer's 130g* Unit Cost:php 70.00 98. 9 Pc Glue Gun Big Unit Cost:php 313.00 99. 93 Pack Glue Gun Stick 4/pack Big Unit Cost:php 43.00 100. 17 Pack Glue Gun Stick 6/pack Small Unit Cost:php 28.00 101. 3 Pc Gun Tucker Arrow T-50 Metal Heavy Duty Unit Cost:php 2,495.00 102. 35 Box Gun Tucker Wire Arrow 1/2 12mm* Unit Cost:php 157.00 103. 499 Pc Highlighter Pen Stabilo* Unit Cost:php 53.00 104. 62 Pc Id Case 4x6 Plastic Unit Cost:php 45.00 105. 16 Pc In/out Desk Tray 2 Layers Metal Unit Cost:php 447.00 106. 56 Pc In/out Desk Tray 2 Layers Plastic Unit Cost:php 273.00 107. 13 Pc In/out Desk Tray Plastic Triple Unit Cost:php 517.00 108. 2 Pc Index Box 3" X 5" Pvc Unit Cost:php 173.00 109. 2 Pc Index Box 4" X 6" Pvc Unit Cost:php 193.00 110. 3 Pc Index Box 5" X 8" Pvc Unit Cost:php 212.00 111. 4 Pack Index Card 100's 3" X 5" Ruled Unit Cost:php 24.00 112. 4 Pack Index Card 100's 5" X 8" Ruled Unit Cost:php 54.00 113. 20 Pack Laminating Film 100's Legal Size 250 Micron Unit Cost:php 2,880.00 114. 18 Pack Laminating Pouch 100's 65mm X 95mm 250 Micron Unit Cost:php 157.00 115. 435 Pc Manila Paper Advanced * Unit Cost:php 6.00 116. 14 Box Map Pins Best Buy 50's* Unit Cost:php 41.00 117. 191 Roll Masking Tape 3m 24mm X 50m* Unit Cost:php 290.00 118. 277 Roll Masking Tape 3m 48mm X 50m* Unit Cost:php 92.00 119. 4 Pc Mechanical Pencil Staedler 0.5* Unit Cost:php 267.00 120. 10 Ream Mimeo Paper Long S-18 Whitewove* Unit Cost:php 209.00 121. 46 Ream Mimeo Paper Advance Short S-18 Whitewove* Unit Cost:php 195.00 122. 155 Pc Notebook Field Apple 10.16cm X 15.24cm 80 Leaves* Unit Cost:php 54.00 123. 174 Roll Packaging Tape 48mm X 50m Unit Cost:php 139.00 124. 208 Pack Page Marker Post It 100s/pck 11mm X 43mm* Unit Cost:php 198.00 125. 591 Box Paper Clip Prince Vinyl Coated No. 22 Small 50g Gem Type* Unit Cost:php 18.00 126. 535 Box Paper Clip Prince Vinyl Coated No. 50 Jumbo 120g Gem Type* Unit Cost:php 78.00 127. 7 Pc Paper Cutter 15" X 12" Unit Cost:php 1,531.00 128. 649 Box Paper Fastener 50's Plastic Unit Cost:php 55.00 129. 45 Pack Parchment Paper Best Buy 10's Long* Unit Cost:php 46.00 130. 80 Pack Parchment Paper Best Buy 10's Short* Unit Cost:php 39.00 131. 7 Pc Paste Redstone 200ml/200g* Unit Cost:php 61.00 132. 216 Box Pencil Mongol 12/box No. 2* Unit Cost:php 139.00 133. 8 Pc Pencil Sharpener Kw Trio Heavy Duty* Unit Cost:php 558.00 134. 15 Pc Permanent Marker Pilot Assorted Colors Broad* Unit Cost:php 50.00 135. 30 Pc Permanent Marker Pilot Assorted Colors Fine* Unit Cost:php 50.00 136. 480 Pc Permanent Marker Pilot Black Broad* Unit Cost:php 50.00 137. 439 Pc Permanent Marker Pilot Black Fine* Unit Cost:php 50.00 138. 10 Pc Permanent Marker Pilot Blue Broad* Unit Cost:php 50.00 139. 15 Pc Permanent Marker Pilot Red Broad* Unit Cost:php 50.00 140. 24 Pc Permanent Marker Pilot Red Fine* Unit Cost:php 50.00 141. 2 Pc Philippine Flag 10' X 20' Nylon Unit Cost:php 6,380.00 142. 2 Pc Philippine Flag 18" X 36" Nylon Unit Cost:php 290.00 143. 407 Pack Photo Paper Best Buy 10's A4 Glossy Unit Cost:php 65.00 144. 145 Pack Photo Paper Matte 10s/pack 240 Gsm Unit Cost:php 122.00 145. 2 Roll Plastic Cover 2.6 Thick (jumbo) 100m Unit Cost:php 789.00 146. 5 Roll Plotter Paper 24"x50y White Paper Unit Cost:php 1,044.00 147. 577 Pad Post-it 3m 100's 2" X 3"* Unit Cost:php 72.00 148. 462 Pad Post-it 3m 100's 3" X 3"* Unit Cost:php 75.00 149. 328 Pad Post-it 3m 100's 3" X 4"* Unit Cost:php 112.00 150. 524 Pad Post-it 3m 100's 4" X 6"* Unit Cost:php 186.00 151. 302 Pad Post-it Flag Sign Here 25x43mm* Unit Cost:php 198.00 152. 2 Pc Printer Continuous Ink Canon Gi-790 Cyan* Unit Cost:php 446.00 153. 2 Pc Printer Continuous Ink Canon Gi-790 Magenta* Unit Cost:php 446.00 154. 2 Pc Printer Continuous Ink Canon Gi-790 Yellow* Unit Cost:php 446.00 155. 54 Pc Printer Continuous Ink Epson 003 Black* Unit Cost:php 319.00 156. 67 Pc Printer Continuous Ink Epson 003 Cyan* Unit 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Duty* Unit Cost:php 473.00 205. 134 Pc Stapler Max #35 W/ Remover* Unit Cost:php 569.00 206. 304 Pack Sticker Paper 10's A4 Matte Unit Cost:php 69.00 207. 209 Pack Sticker Paper Best Buy 10's A4 Glossy* Unit Cost:php 69.00 208. 90 Pack Sticker Vinyl 10's A4 Matte Unit Cost:php 125.00 209. 34 Pc Tape Dispenser Max Heavy Duty* Unit Cost:php 265.00 210. 5 Box Thumbtacks Best Buy Gold 100's No. 33* Unit Cost:php 29.00 211. 5 Pc Toner Cartridge Hp Laserjet P1102 (ce285a)* Unit Cost:php 5,870.00 212. 32 Roll White Satin Labels Moq * Unit Cost:php 295.00 213. 4 Pc Whiteboard 2' X 3' Wallmount Unit Cost:php 1,334.00 214. 5 Pc Whiteboard 3' X 6' Wallmount Unit Cost:php 3,248.00 215. 33 Pc Whiteboard Eraser Ordinary Unit Cost:php 76.00 216. 396 Pc Whiteboard Marker Pilot Black* Unit Cost:php 75.00 217. 41 Pc Whiteboard Marker Pilot Blue* Unit Cost:php 75.00 218. 37 Pc Whiteboard Marker Pilot Red* Unit Cost:php 75.00 219. 114 Pad Yellow Pad Advance 80's* Unit Cost:php 87.00 * Or Its Equivalent Note: Bidder Shall Bid For The Entire Lot. Bid For Selected Lot Only Will Be Disqualified. Invitation To Bid For This Project Is Also Posted At Www.cavite.gov.ph

Details: Description This Is A 1 Lot Procurement | Total: 705,526.70 Stock No. Unit Item Description Quantity Total Cost 1 Dozen Ballpen *blue. | 25 | 2,400.00 2 Dozen Ballpen *red. | 5 | 480.00 3 Dozen Ballpen Black | 29 | 2,784.00 4 Set Battery *aa Charger 4 Batteries Rechargeable | 1 | 2,760.00 5 Pack "battery *dry Cell, Aa, 1.5 Volts, Alkaline, 2 Piece Per Pack" | 26 | 3,432.00 6 Pack "battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 2 Piece Per Pack" | 4 | 528.00 7 Pack "battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 4 Piece Per Pack" | 10 | 2,500.00 8 Piece Broom *soft (tambo), Weight: 200g Min Tiger Grass. | 95 | 14,250.00 9 Piece Broom *stick (ting-ting), Usable Length: 760mm Min. | 71 | 3,124.00 10 Piece "brush *laundry Brush *type: Plastic *size:14.5cm X 5cm" | 6 | 1,080.00 11 Pack Cable Ties #4 , 100pcs | 28 | 1,064.00 12 Piece "cash Box *powder Coated Steel, 11.8''l X 9.5''w, Safety Key Lock ,cover On Coin Tray With Spring Clips" | 1 | 906.00 13 Piece "certificate Holder *holder/jacket. *material: Plastic (transparent). *size: A4 Size." | 51 | 8,415.00 14 Piece Certificate Holder *size: A4. Color: Black | 141 | 10,857.00 15 Bottle "cleaner *type: Toilet Bowl And Urinal. *net Content: 1000ml (1l) In Rigid Plastic Bottle. *color: Clear Or Blue. *bactericidal, Fully Miscible In Water (not Chlorine Based), Kills Germs And Bacteria (professional Cleaning Solution)." | 85 | 21,250.00 16 Piece "clip Backfold *all Metal *size: 73mm Or 3"" (-1mm) *color: Black" | 16 | 211.20 17 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 25mm Or 1"" (-1mm) *color: Black" | 30 | 1,485.00 18 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 32mm Or 1 1/4"" (-1mm) *color: Black" | 15 | 907.50 19 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 50mm Or 2"" (-1mm) *color: Black" | 26 | 1,716.00 20 Piece "counting Money Wax *for Easy Counting Sorting Filing *for Paper And Foils, Does Not Stick *hygenic, Anticbacterial Finger Moistener *apply To Fingertips" | 100 | 3,500.00 21 Piece "data Folder *customized, Material: Board, Color: Blue., Size: Legal/long" | 20 | 5,500.00 22 Piece "data Folder *materials: Made Of Chipboard 2.5mm Thick. *deminsion (wxhxl): 75mm (3"") X 230mm (9"") X 380mm (15""). *with All Steel Lever Arch File Mechanism And Taglia Lock." | 30 | 6,600.00 23 Piece "detergent Powder *all Purpose Cleaner,size: 500ml,scent: Floral" | 50 | 14,400.00 24 Pack Detergent Powder *all Purpose, 1kg Per Pack. | 193 | 31,845.00 25 Gallon "dishwashing Liquid *4l Per Gallon. *liquid, Odorless, Antibacterial. *for Utensils And Equipment." | 35 | 12,250.00 26 Bottle Dishwashing Liquid Size: 250ml, Lemon | 147 | 19,404.00 27 Piece "dishwashing Pad/sponge *heavy Duty With Green Pad (scrub). *size (hxwxd): 75 X 75 X 30mm." | 40 | 2,200.00 28 Piece "dishwashing Paste *400 Grams,lemon Scent And Anti Bacterial Free Sponge." | 57 | 5,016.00 29 Can Disinfectant Spray *aerosol Type, 400 Grams (min). | 6 | 3,300.00 30 Piece Dust Pan *non-rigid Plastic, With Detachable Handle. | 14 | 1,540.00 31 Box "envelope *documentary, Kraft For A4 Size Document, 500 Pieces Per Box." | 1 | 900.00 32 Box "envelope *expanding, Kraft For Legal Size Document, With String And Eyelet Or Elastic Strap, 100 Pieces Per Box." | 1 | 1,320.00 33 Piece "envelope *expanding File Envelope *color: Orange, Long Size File Organizer With Handle And 13 Pockets, With Buckle Closure" | 9 | 1,800.00 34 Box "envelope *mailing, White, 70gsm, *envelope Size: Width: 105mm (-3mm), Length: 241mm (-3mm), 500 Pieces Per Box." | 10 | 5,500.00 35 Piece Envelope Expanding, Plastic, Legal, Plain White | 48 | 1,680.00 36 Piece "feather Duster *soft Feather Duster, Strong Adsorption Capacity, Wooden-dowel Handle." | 2 | 240.00 37 Piece Floor Mop *360 Rotating Head Magic Floor Spin Mop. | 24 | 36,000.00 38 Bundle Folder *kraft, Size: Legal/long, Color: White | 2 | 1,200.00 39 Box "folder *pressboard, Size: 240mm X 370mm (-5mm), *material: Heavy Duty Paper Board, *expansion: 39mm (-3mm), *100 Pieces Per Box." | 1 | 2,000.00 40 Piece "garbage Picker *long Handle *size; 80cm *alluminum/alloy *plastic Grip" | 30 | 5,100.00 41 Bottle "glass Cleaner *glass And Multi-surface Cleaner, 500ml, In Plastic Spray Bottle. *removes Dirt For A Streak-free Long Lasting Shine." | 39 | 10,725.00 42 Piece Glass Wiper Squeegee (rubber Blade) | 10 | 2,500.00 43 Jar "glue *all-purpose, Dries Clear, Non-toxic, Paste With Applicator. *gross Weight: 200 Grams." | 32 | 2,816.00 44 Bottle "hand Soap *liquid *antibacterial *with Moisturizer, Citrus Flavor *750 Ml" | 167 | 33,400.00 45 Gallon "liquid Bleach *disinfectant (99% Antibac), Whitens, Remove Stains/odor/germs, Multipurpose Bleach, (3 In 1 Total Clean)." | 8 | 6,400.00 46 Piece "long Arm Stapler *heavy Duty *320mmx38mm *materials:metal" | 3 | 1,200.00 47 Piece "marker *permanent, Black, *tip: Felt, Bullet Type, *point: Medium." | 418 | 6,897.00 48 Piece "marker *permanent, Blue, *tip: Felt, Bullet Type, *point: Medium." | 50 | 825.00 49 Piece "marker *whiteboard, Black, *tip: Felt, Bullet Type." | 520 | 11,440.00 50 Piece "marker *whiteboard, Blue, *tip: Felt, Bullet Type." | 1291 | 28,402.00 51 Piece Mug *color: White, 330ml | 21 | 1,995.00 52 Gallon "muriatic Acid *with Power Clean Chemicals, Removes Dust Stain, Hard Water Deposits & Disinfectants." | 5 | 1,250.00 53 Pad Notepad *stick-on, 2 X 3, 100 Sheets Per Pad | 20 | 880.00 54 Pad Notepad *stick-on, 4 X 4 | 50 | 4,400.00 55 Pad Notepad *stick-on, With "sign Here". | 30 | 1,650.00 56 Pack "paper *certificate Paper, With Border, Size: 210mm X 297mm (a4), Color Gold, 10's Per Pack" | 111 | 18,315.00 57 Ream Paper *multi-purpose, 70 Gsm., Size: 210mm X 297mm (a4) | 87 | 20,575.50 58 Ream "paper *multi-purpose, 70 Gsm., Size: 216mm X 330mm (legal/long)" | 279 | 70,587.00 59 Piece Paper *manila Paper, 1 Whole | 23 | 460.00 60 Ream "paper *newsprint Paper *size: Legal" | 70 | 16,100.00 61 Pack "paper *photo Paper, Size: 210mm X 297mm (a4), 180 Gsm, Matte, 20's Per Pack" | 70 | 11,550.00 62 Pack "paper *specialty Board, Size: 8.5"" X 13"" (legal/long), Gsm: 185 *color: Cornfield Cream" | 77 | 6,083.00 63 Pack Paper *specialty Board, Size: A4, Gsm: 185. | 56 | 5,600.00 64 Pack "paper *specialty Board, Size: A4, Gsm: 240. *20 Sheets Per Pack." | 20 | 6,000.00 65 Pack "paper *specialty Paper, Size: 8.5"" X 11"" (letter/short), Gsm: 85 *colored, 20's Per Pack" | 54 | 4,752.00 66 Pack "paper *specialty Paper, Size: 8.5"" X 13"" (legal/long), Gsm: 85, Colored, 20's Per Pack" | 50 | 4,675.00 67 Pack Paper *sticker Paper, Size: 8.5" X 13" (legal/long) | 5 | 550.00 68 Box "paper Clip *vinyl Coated, 33mm (1 1/4"" Min), 52 Grams, 100 Pieces Per Box" | 12 | 198.00 69 Piece Puncher *paper, Heavy Duty, With Two Hole Guide, 1 | 28 | 6,160.00 70 Dozen "rags Material: Microfiber Dimensions: 30 X 30cm" | 5 | 1,485.00 71 Piece Ring Binder *plastic, 1/2", Black *1 Meter | 15 | 660.00 72 Box Rubber Band *70mm Min Lay Flat Length (#18) | 6 | 1,320.00 73 Dozen Sign Pen *black, 0.7mm Needle Tip. | 14 | 5,852.00 74 Piece Sign Pen *black, Liquid/gel Ink, 0.5mm Needle Tip | 518 | 22,792.00 75 Dozen Sign Pen *blue, 0.7mm Needle Tip. | 10 | 4,180.00 76 Piece Sign Pen *blue, Liquid/gel Ink, 0.5mm Needle Tip | 404 | 17,776.00 77 Dozen Sign Pen *red, 0.7mm Needle Tip. | 10 | 4,180.00 78 Piece Sign Pen *red, Liquid/gel Ink, 0.5mm Needle Tip | 277 | 12,188.00 79 Piece "stamp Pad *felt, Bed Dimension: 60mm X 100mm Min *metal Case" | 2 | 352.00 80 Box "staple Wire *standard, (26/6) Or No.35, Full Strips Staples, *5000 Wires Per Box, *number Of Wires Per Strip: 100." | 31 | 1,705.00 81 Piece Stapler *standard Type, Load Cap: 200 Staples Min | 87 | 23,925.00 82 Pack Sticker *type : Matte , A4 | 25 | 700.00 83 Pack Sticker *vinyl Sticker, Long 20's | 66 | 18,480.00 84 Roll Tape *double Sided, With Foam, Width: 24mm (1"). | 30 | 1,200.00 85 Roll Tape *electrical, 18mm X 16m Min. | 23 | 632.50 86 Roll Tape *masking, Width: 24mm (1") (â±1mm) | 43 | 3,074.50 87 Roll Tape *packaging, Width: 48mm (2") (â±1mm) | 25 | 1,237.50 88 Piece Tape Dispenser *table Top, 24mm (1") Width Tape | 14 | 3,080.00 89 Piece "toilet Brush *toilet Bowl Scrub Double Side Cleaning Brush, With Plastic Handle." | 5 | 875.00 90 Pack Trashbag *size:(24'' X 32'')*100's Per Pack. | 80 | 40,000.00 91 Roll "trashbag *black, 940mm X 1016mm (38"" X 40""), 10pcs Per Roll" | 35 | 6,755.00 92 Piece "trashbin Size: 45 Liter:36*36*60cm Material Type: Plastic W/ Rotating Cover" | 11 | 5,247.00 Note: Delivery Period: Within Thirty (30) Calendar Days Upon Receipt Of P.o Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number Please Indicate Item Offer With Brand/s And Model/s Of The Specific Item