Mask Tenders

Details: Description Item Qty Unit Of Item Description No. Issue 1 1 Box Backfold Clip, 15mm 2 1 Box Backfold Clip, 19mm 3 9 Box Backfold Clip, 25mm 4 10 Box Backfold Clip, 32mm 5 19 Box Backfold Clip, 41mm 6 15 Box Backfold Clip, 51mm 7 12 Pcs Ballpen Matrix 0.5 Retractable, Black 8 12 Pcs Ballpen Matrix 0.5 Retractable, Blue 9 100 Pcs Ballpen, 1423-0.5mm, Black, Faber Castell 10 120 Pcs Ballpen, 1423-0.5mm, Blue 11 70 Pcs Ballpen, 1423-0.5mm, Red 12 84 Pcs Ballpen, Black, 0.5mm, Smooth Ink, Fo-gelb08 13 18 Pcs Ballpen, Blue, 0.5mm, Smooth Ink, Fo-gelb08 14 73 Pcs Ballpen, Bp-s Fine Ballpoint, Black 15 73 Pcs Ballpen, Bp-s Fine Ballpoint, Blue 16 1 Pcs Ballpen, Drawing Pen, 0.8 Mm, Black 17 12 Pcs Ballpen, Gel Ink, 0.5, Black 18 24 Pcs Ballpen, Gel Ink, 0.5, Blue 19 12 Pcs Ballpen, Gel Ink, 0.5, Red 20 36 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Black 21 12 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Blue 22 6 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Pink 23 10 Pcs Ballpen, M&g Office G Gel Pen, Black 24 10 Pcs Ballpen, M&g Office G Gel Pen, Blue 25 6 Pcs Ballpen, Red, 0.5mm, Smooth Ink, Fo-gelb08 26 5 Reams Bond Paper, 80gsm, A3 27 300 Reams Bond Paper, 80gsm, A4 28 85 Reams Bond Paper, 80gsm, Short 29 3 Pcs Brother Ink, Bt 5000, Cyan 30 3 Pcs Brother Ink, Bt 5000, Magenta 31 3 Pcs Brother Ink, Bt 5000, Yellow 32 6 Pcs Brother Ink, Bt D60, Black 33 305 Pcs Brown Envelope, Long, Ordinary 34 370 Pcs Brown Envelope, Short, Ordinary 35 3 Pack Carbon Paper Film, Blue, Legal, Club International 36 6 Pc Cartolina (blue, Green, Red By 2's/color) 37 5 Pcs Cartolina , Pink 38 5 Pcs Cartolina , Blue 39 5 Pcs Cartolina , Yellow 40 3 Pcs Cartolina , White 41 35 Pcs Cartolina, 5pcs/color (orange, Pink, Yellow, Red, Violet,green,neon Green By 5's/color) 42 15 Pcs Cartolina, Mint Green 43 25 Pcs Certificate Holder A4 44 1 Ream Colored Paper, Short, Subs. 20, 80gsm, Cream 45 1 Ream Colored Paper, Short, Subs. 20, 80gsm, Green 46 10 Pad Columnar Pads, 22 Columns 47 54 Pcs Correction Pen 48 186 Pack Correction Tape By 2's, Refill 49 88 Pcs Correction Tape 50 5 Pcs Dater Stamp Up To 2030, Number 8 51 3 Bottle Digitized Ink, Blue 52 1 Pc Digitized Stamp With Ink For General Fund (customize) 53 1 Pc Digitized Stamp With Ink For Special Education Fund (customize) 54 1 Pc Digitized Stamp With Ink For Trust Fund (customize) 55 45 Roll Double Sided Tape, 1 Inch 56 5 Roll Double Sided Tape, 2 Inch 57 43 Bottle Epson Ink, 003, Black 58 9 Bottle Epson Ink, 003, Cyan 59 9 Bottle Epson Ink, 003, Magenta 60 10 Bottle Epson Ink, 003, Yellow 61 6 Bottle Epson Ink, 664, Black 62 4 Bottle Epson Ink, 664, Cyan 63 4 Bottle Epson Ink, 664, Magenta 64 4 Bottle Epson Ink, 664, Yellow 65 368 Pcs Expanded Brown, Envelope, Long 66 60 Pcs Expanded Folder Long, Blue 67 115 Pcs Expanded Folder Long, Green 68 10 Pcs Expanded Folder Long, Red 69 15 Pcs Folder Green, Long 70 30 Pcs Folder Pink, Long 71 30 Pcs Folder Violet,long 72 974 Pcs Folder White, Us, Long 73 550 Pcs Folder White, Us, Short 74 2 Unit Glue Gun, Big 75 50 Pcs Glue Stick, Big Size 76 50 Pcs Glue Stick, Small Size 77 5 Bottle Glue, 130g 78 14 Bottle Glue, 240g 79 20 Bottle Glue, 40g 80 2 Bottle Hp Ink (gt52) Black 81 1 Bottle Hp Ink (gt52) Cyan 82 1 Bottle Hp Ink (gt52) Magenta 83 1 Bottle Hp Ink (gt52) Yellow 84 4 Cart Hp Ink 680, Black 85 19 Cart Hp Ink 680, Colored 86 6 Cart Hp Ink, 682, Black 87 6 Cart Hp Ink, 682, Colored 88 23 Pcs Mag Rack, Double, Long, Black 89 20 Pcs Manila Paper 90 13 Roll Masking Tape , 2 Inches 91 1 Tube Mechanical Lead, Refill, 0.5mm 92 3 Pcs Mechanical Pencil, 0.5mm 93 1 Packs Meta Cards, Assorted Colors/500's 94 7 Pcs Metal Ruler, 12" 95 2 Pcs Metal Tray, 2 Layers 96 6 Pcs Metal Tray, 3 Layers 97 2 Roll Mounting Tape/double Sided Tape, 1 Inc With Foam 98 2 Pcs Mouse Pad, 10x8 Inches, Pu Leather 99 1 Pc Numbering Stamp Rubber Up To 8 Digits 100 2 Rolls Nylon Cord, 6mm, Green, Red 101 12 Roll Nylon Cord, 6mm, Pink 102 22 Rolls Packaging Tape, 2 Inches 103 39 Box Paper Clip, Jumbo 104 33 Box Paper Clip, Small 105 7 Box Pencil 106 39 Pcs Permanent Marker, Broad, Black 107 19 Pcs Permanent Marker, Broad, Blue 108 1 Pcs Permanent Marker, Broad, Red 109 24 Pcs Permanent Marker, Fine, Black 110 3 Pack Photo Paper A4/10's, 270 Gsm 111 8 Pack Photo Paper A4/20's 112 110 Pcs Plastic Envelope, Long 113 51 Box Plastic Fastener 114 50 Pcs Plastic Folder, Long, Brown 115 1 Box Push Pin 116 10 Pcs Pvc 2d Ring File, Blue, Landscape, Long, Black 117 5 Pcs Record Book Junior, 8.5 X 5.5 Inches, 200 Pages 118 7 Pcs Record Book, 11x 7 Inches, 200 Pages 119 18 Pcs Record Book, 11x 7 Inches, 300 Pages 120 8 Pcs Record Book, 11x 7 Inches, 500 Pages 121 4 Pcs Record Book, 8x11 Inches, 500 Pages (official Record Book) 122 100 Pcs Registry Of Allotment Form-capital Outlay 123 300 Pcs Registry Of Allotment Form-maint. & Other Operating Expenses 124 100 Pcs Registry Of Allotment Form-personal Services 125 2 Box Rubber Band, Flat, Jumbo, 350g 126 1 Pc Ruler Plastic, 12" 127 20 Pair Scissor Heavy Duty, Big 128 63 Pcs Signpen, 0.5mm, Black, My Gel 129 24 Pcs Signpen, 0.5mm, Black, My Gel, Refill 130 63 Pcs Signpen, 0.5mm, Blue, My Gel 131 24 Pcs Signpen, 0.5mm, Blue, My Gel, Refill 132 156 Pcs Signpen, Bl-g2-5-l, Black, 0.5mm 133 29 Pcs Signpen, Bl-g2-5-l, Black, 0.7mm 134 24 Pcs Signpen, Bl-g2-5-l, Black, 1.0mm 135 144 Pcs Signpen, Bl-g2-5-l, Blue , 0.5mm 136 17 Pcs Signpen, Bl-g2-5-l, Blue, 0.7mm 137 6 Pcs Signpen, Bl-g2-5-l, Red, 0.5mm 138 60 Pcs Signpen, Bln25, 0.5mm, Black, Retractable 139 36 Pcs Signpen, Bln25, 0.5mm, Blue 140 36 Pcs Signpen, Bln25, 0.5mm, Blue, Retractable 141 10 Pcs Signpen, Fine-tec,0.5mm, Black 142 10 Pcs Signpen, Fine-tec,0.5mm, Blue 143 9 Pcs Signpen, G-tec C4, 0.5 Mm, Black 144 15 Pcs Signpen, G-tec, 0.5mm, Black 145 4 Pcs Signpen, Hitecpoint V10rt, Retractable, Black 1.0 Mm 146 2 Pcs Signpen, Hitecpoint V10rt, Retractable, Blue 1.0 Mm 147 12 Pcs Signpen, Hi-tecpoint V5, Black 148 12 Pcs Signpen, Hi-tecpoint V7, Black 149 12 Pcs Signpen, Hi-tecpoint V7, Blue 150 20 Pack Specialty Board, Long, Cream/by 10's 151 20 Pack Specialty Board, Long, Green/by 10's 152 2 Pack Specialty Board, Long, Light Yellow/by 10's 153 5 Pack Specialty Board, Short, Cream, White/by 10's 154 3 Pc Stamp Pad #2 155 4 Bottle Stamp Pad Ink, Black, 30ml 156 2 Bottle Stamp Pad Ink, Blue, 30ml 157 4 Bottle Stamp Pad Ink, Violet, 30ml 158 3 Pcs Stamp Received In Good Condition, Digitized 159 25 Box Staple Wire No.35 160 3 Pcs Staple Wire Remover, Flyer Type 161 5 Unit Stapler No. 35, Hd-50 162 11 Unit Stapler No. 35, Hd-50f,flat Clinch, With Remover 163 2 Pack Sticker Paper White, A4, By 10's, Water Proof 164 33 Pad Sticky Note, 2x3, Multicolored 165 14 Pad Sticky Note, 3x3, Multicolored 166 2 Unit Tape Dispenser Heavy Duty For 1 Inch 167 40 Roll Transparent Tape 1 Inch 168 1 Pcs Usb Extension Port, 4 Port, Heavy Duty 169 3 Pack Vellum Specialty Board, A4, White, 200 Gsm/by 10's 170 32 Pack Velum Board, A4/by 10's, Cream 171 50 Pack Velum Board, A4/by 10's, White 172 15 Pack Velum Board, Long/by 10's, Cream 173 5 Pcs White Board Marker, Fine, Black 174 4 Pcs White Board Marker, Fine, Blue 175 100 Pcs White Mailing Envelope, Long 176 4 Box White Mailing Envelope, Long 177 5 Box White Mailing Envelope, Short 178 1 Pcs White Board, Wall Mount, 2ft X 3ft 179 1 Pcs White Board, Wall Mount, 3ft X 3ft 180 10 Pcs Air Freshener Gel, 180g, Lavender 181 62 Packs Alkaline Battery Aa, By 2's 182 41 Packs Alkaline Battery Aaa, By 2's 183 5 Pcs Bar Soap, Anti Bacterial Extra Strong Cooling 184 1 Unit Bills Counter With Uv Detection, Digital Led Display, Double Note Detection,counting Speed: 1000pcs/min, Single Currency Function 185 35 Pcs Broom (lanot, Color White) 186 4 Pcs Broom Plastic, Thick 187 6 Pcs Broom Stick W/ Handle 188 51 Pcs Broom Stick W/o Handle 189 1074 Sachet Detergent Powder, 70g 190 76 Bottle Dishwashing Liquid 500ml, Axion 191 12 Pcs Dishwashing Paste, 400g 192 19 Can Disinfectant Spray, 510g, Lemon Fresh 193 27 Pcs Diswashing Sponge, Small 194 33 Pcs Door Mat, Cotton, Rectangular 195 4 Pcs Dust Pan, Plastic 196 3 Unit Electric Mosquito Lamp 197 22 Gallon Ethyl Alcohol, 70% Solution, Red, Gallon 198 1114 Sachet Fabric Conditioner 199 1 Pcs Floor Brush, Long Handle 200 16 Rolls Garbage Bag, Large 201 15 Rolls Garbage Bag, Medium 202 15 Rolls Garbage Bag, Small 203 21 Rolls Garbage Bag, Xl 204 4 Bottle Glass Cleaner, 1 Liter 205 5 Bottles Hand Sanitizer, Pump, 250ml 206 30 Pack Handy Bag/plastic Bag, Large 207 2 Pcs Hdmi Cable 208 2 Pcs Laundry Brush 209 4 Bottles Liquid Bleach, 1l 210 2 Gallon Liquid Bleach, Color Safe, Gallon 211 29 Gallon Liquid Bleach, Gallon 212 3 Bottle Liquid Hand Soap, Honey N Mlk 500ml 213 5 Bottle Liquid Hand Soap,500ml 214 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Assorted Colors 215 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Orange 216 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Pink 217 3 Pcs Micro Sd Card, 128gb, High Endurance, Transcend 218 100 Pcs Monobloc Chairs, Cofta, Ruby 219 7 Pcs Mop Head Refill 220 13 Pcs Mop With Metal Handle 221 8 Bottle Multi Insect Killer, Spray, 500ml 222 1 Bottle Multi Insect Killer, Spray, 500ml, Unscented 223 3 Bottle Multi Purpose Cleaner Spray, 1 Liter, Mr. Muscle 224 48 Bottles Muriatic Acid, 1 Liter 225 6 Pcs Office Curtain, 8ft, Blackout Curtain, Cream, Thick, Good Quality 226 4 Pcs Pail, Big 227 15 Rolls Paper Towel 228 28 Packs Paper Towel, , Interfolded, Sanicare 229 1 Set Plastic Garbage Container With Step Foot Pedal, With Cover, 50l (colored: Yellow, Blue, Red, Black) 230 4 Pcs Plastic Drawer/cabinet, 5 Layer 231 10 Pcs Plastic Tables, Square, 4 Sitters 232 400 Pcs Round Rug 233 1 Pcs Rubber Mop Refill 234 1 Pcs Rubber Mop/squeezing Mop 235 2 Pcs Soap Holder, Non Slip 236 25 Packs Specimen Cup (salad Cup) 25's 237 24 Pcs Spoon, Stainless 238 8 Pcs Storage Box, 120l 239 1 Pcs Tape Measure, Long, 100 Meters 240 640 Roll Tissue Paper, 2 Ply 241 4 Pcs Toilet Bowl Brush With Long Handle 242 39 Bottle Toilet Bowl Cleaner, 1 Liter 243 73 Pcs Toilet Deodorant, Albatross, Small 244 3 Pcs Trash Bin With Cover, 35l 245 8 Pcs Trash Bin With Swing Cover, 12l 246 2 Pcs Wheel Borrow, Heavy Duty, Metal 247 1 Unit Wheel Meter, With Stand Metric And Distance 248 2 Pcs Window Glass Cleaning Wiper With Long Handle (dual) 249 5 Pcs Ceiling Fan, Plastic Type, Five Blade, Medium 250 1 Unit External Hard Drive, 1tb, 251 3 Units Mop With Spinner And Bucket Complete Set 252 1 Pcs Trashbin With Swing Cover, 25liters

Details: Sample: Scope Of Work va Northern California Health Care System 10535 Hospital Way mather, Ca 95655 va Nchcs Pft Annual Preventative Maintenance Contract 1. Services: The C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. contractor Shall Provide Annual Preventative Maintenance Service Agreement For Qty Four (4) Plethysmographs: Whole Body And Qty One (1) Breeze Connect Multi-user & Interface Support Agreements Fully Described Below. Maintenance Services Shall Be Provided For The Department Of Veterans Affairs Northern California Health Care System Location Of The Equipment Is Listed Below. All Services Shall Be Provided In Accordance With The Specifications, Terms And Conditions Contained Herein. the Following Equipment Located At Nchcs, Va Redding Outpatient Clinic, Ca. 3455 Knighton Rd, Redding, Ca 96002 pft Pulmonary Function Test Body Box: Plethysmographs: Whole Body 612 Mx1724688 Serial Number: 243000471 annual Service Maintenance Contract For Preventive Maintenance Inspection the Following Equipment Located At Nchcs, Va Martinez Outpatient Clinic, Ca. 150 Muir Rd, Martinez Ca 94553 pft Pulmonary Function Test Body Box: Plethysmographs: Whole Body 612 Mx1723495 Serial Number: 243000473 annual Service Maintenance Contract For Preventive Maintenance Inspection the Following Equipment Located At Nchcs, Sacramento Va Medical Center, Ca. 10535 Hospital Way, Mather Ca 95655 pft Pulmonary Function Test Body Box: Plethysmographs: Whole Body 612 Mx1720374 Serial Number: 243000468 annual Service Maintenance Contract For Preventive Maintenance Inspection pft Pulmonary Function Test Body Box: Plethysmographs: Whole Body 612 Mx1720368 Serial Number: 243000467 annual Service Maintenance Contract For Preventive Maintenance Inspection breezeconnect Multi-user & Interface Support annual Service Maintenance Contract For Support, Maintenance, And Licensing Agreement primary Right Fit Service Agreement Includes The Following: priority Scheduling For Service Calls And Access To Spare Parts Inventory priority Remote Service Response All Labor And Travel During The Standard Working Hours Of Coverage Mon To Fri 8 Am 5 Pm. Excluding Holidays. one-hour Initial Response Time With Four Hours On Site Response. replacement Of All Spare Parts That Fail During Normal Use. Excluding Consumables lifecycle Catalogue Discount Of 15% Excluding Ups parts Delivery A 10:30 Am Next Day. equipment Planned Maintenance Service Per Philips Manufacturer Specifications Performed During Standard Working Hours Of Coverage. proprietary Operating System Software Enhancements Without Hardware Changes unlimited Technical Service 24 X 7 And Clinical Applications Telephone Support (monday To Friday 8:00 Am To 5 :00 Pm) remote Service Support (includes Remote Desktop) remote Proactive Monitoring. reports: Psi Eligible, Service History, Pm S On Request. contractor Shall Furnish The Following: preventative Maintenance Including Pm Required Parts, System Verification, Alignment, And Adjustments Are Provided By Mgc Diagnostics Corporation At No Additional Customer Cost parts & Labor Necessary For Pm Are Provided By Mgc Diagnostics Corporation At No Additional Customer Cost. Unscheduled Service And Maintenance Parts & Labor Are Provided. unscheduled Service Is Provided. modifications For Safety Or Reliability Modifications Including Equipment, Parts, Hardware, And Safety Is Provided By Mgc Diagnostics Corporation At No Additional Customer Cost. equipment Verification Will Be Provided By Mgc Diagnostics Corporation At No Additional Customer Cost. emergency Telephone Consultation Is Provided 24 Hours Per Day 7 Days A Week By Mgc Diagnostics Corporation At No Additional Customer Cost. 2. Definitions/acronyms: biomedical Engineering - Supervisor Or Designee, Phone Number (916) 366-5481 co - Contracting Officer. cotr - Contracting Officer's Technical Representative. pm - Preventive Maintenance Inspection. Services Which Are Periodic In Nature And Are Required To Maintain The Equipment In Such Condition That It May Be Operated In Accordance With Its Intended Design And Functional Capacity With Minimal Incidence Of Malfunction Or Operative Conditions. Service Shall Consist Of Calibration And Testing In Accordance With The Manufacturer S Latest Established Service Procedures To Ensure Operation Of Equipment Within Manufacturer S Or Va S Performance Specifications, Whichever Is The Most Rigorous. Pm Includes Cleaning, Inspecting Lubricating And Testing All Equipment. All Equipment Shall Be Operated At Least One Complete Operating Cycle At The End Of Each Pm. e. Fse - Field Service Engineer. A Person Who Is Authorized By The Contractor To Perform Maintenance (corrective And/or Preventive) Services On The Va Outpatient Clinic Premises. f. Esr - Vendor Engineering Service Report. A Documentation Of The Services Rendered For Each Incidence Of Work Performance Under The Terms And Conditions Of The Contract. g. Acceptance Signature - Vaopc Employee Who Indicates Fse Demonstrated Service Conclusion/status And User Has Accepted Work As Complete/pending As Stated In Esr. h. Authorization Signature - Cotr's Signature; Indicates Cotr Accepts Work Status As Stated In Esr. i. Nfpa - National Fire Protection Association. j. Cdrh - Center For Devices And Radiological Health. k. Vaopc - Department Of Veterans Affairs Outpatient Clinic. l. Oem - Original Equipment Manufacturer 3. Conformance Standards: contractor Shall Provide Services And Material To Ensure That The Equipment Functions In Conformance With The Latest Requirements Of Nfpa-99, Jc, Nec, Osha, Hipaa, Federal And Va Security Specifications And Requirements As Applicable. The Equipment Shall Be Maintained Such That It Meets Or Exceeds The Performance Specifications As Established In The Oem S Technical Specifications. Additional Performance Specifications That Exceed The Oem Specifications Shall Be Specified In Writing By The Va. 4. Preventive Maintenance: contractor Shall Perform Preventive Maintenance Inspections As Per Contract And Agreed Schedule. b. The Contractor Shall Furnish Documentation, Including All Measurement And Calibration Data To Certify That The System Is Performing In Accordance With The Performance Specifications. 5. Emergency Maintenance: all Required Parts Shall Be Furnished, With The Exception Of Expendable, Consumable Parts. Consumable And Expendable Parts Are Defined As Items That Require Replacement On A Greater Than One-month Frequency. Any Exceptions Shall Be Noted By The Contractor In Writing Prior To The Initiation Of The Contract. All Subsequent Decisions On Classification Of Parts Are At The Discretion Of The Biomedical Engineer. b. The Co, Cotr Or Designated Alternate Has The Authority To Approve/request A Service Call From The Contractor. c. On-site Response Within 4 Hours. 6. Hours Of Coverage: normal Hours Of Coverage Are (monday Through Friday) From 8:00am To 4:30pm, Excluding Holidays As Identified In Section H. Work Performed Outside The Normal Hours Of Coverage At The Request Of Cotr Will Be Billed At The Government Rate. A Separate Purchase Order Will Be Issued To Cover The Cost(s) Associated With Any Call Back Service As Described Herein. 7. Parts: the Contractor Shall Furnish And Replace Parts At No Cost With Next Delivery By 10:30a. The Contractor Shall Have Ready Access To Unique And/or High Mortality Replacement Parts. All Parts Supplied Shall Be Oem Or Equivalent And Fully Compatible With Existing Equipment. The Contract Shall Include All Parts With The Exception Of Consumable Or Expendable Items. The Contractor Shall Use New Or Rebuilt Parts. Used Parts, Those Removed From Another System, Shall Not Be Installed Without Approval By The Cotr. The Contractor Is Required To Install Va Supplied Parts When Said Parts Are Determined To Be Fully Compatible. The Determination Of Compatibility Is At The Discretion Of The Cotr. 8. Service Manuals: the Vaopc Shall Not Provide Service Manuals Or Service Diagnostic Software To The Contractor For Use In Providing Services Under This Contract. The Contractor Shall Obtain, Have On File, And Make Available To Its Fse's All Operational And Technical Documentation, (such As: Operational And Service Manuals, Schematics, And Parts List), Which Are Necessary To Meet The Performance Requirements Of This Contract. The Location And Listing Of The Service Data Manuals, By Name, And/or The Manuals Themselves Shall Be Provided To The Co Upon Request. 9. Documentation/reports: the Documentation Will Include Equipment Down Time And Detailed Descriptions Of The Scheduled And Unscheduled Maintenance Procedures Performed, Including Replaced Parts And Prices (for Outside Normal Working Hour Services) Required To Maintain The Equipment In Accordance With Conformance Standards. Such Documentation Shall Meet The Guidelines As Set Forth In The Conformance Standards. In Addition, Each Esr Must At A Minimum Document The Following Data Legibly And In Complete Detail: name Of Contractor b. Name Of Fse Who Performed Services. c. Contractor Service Esr Number/log Number. d. Date, Time(starting And Ending), Hours-on-site For Service Call. e. Va Purchase Order Number(s) (if Any) Covering The Call, If Outside Normal Working Hours. f. Description Of Problem Reported By Cotr/user. g. Identification Of Equipment To Be Serviced To Include The Following: Equipment Id # Or Ee# From The Bar-code, Manufacturer's Name, Device Name, Model#, Serial #, And Any Other Manufacturer's Identification Numbers. h. Itemized Description Of Service(s) Performed (including Costs Associated With After Normal Working Hour Services), Including: Labor And Travel, Parts (with Part Numbers) And Materials And Circuit Location Of Problem/corrective Action. i. Total Cost To Be Billed. j. Signatures From The Following: fse Performing Services Described. va Employee Who Witnessed Service Described. k. Equipment Downtime, Calculated In Accordance With Conformance Standards. note: Any Additional Charges Claimed Must Be Approved By The Cotr Before Service Is Completed! 10. Reporting Requirements: the Contractor Shall Report To Biomedical Engineering To "check-in" Upon Arrival And Prior To Performance Of Work Under This Contract. This Check-in Is Mandatory And Can Be Accomplished In Person Or By Phone Contact. When The Service(s) Is/are Completed, The Fse Shall Document The Services Rendered On A Legible Esr(s). The Fse Shall Be Required To Check Out With The Biomedical Engineering Department (location To Be Specified At Time Of Contract Award) And Submit The Esr(s) To The Cotr. All Esrs Shall Be Submitted To The Equipment User For An "acceptance Signature" And To The Cotr For An "authorization Signature." If The Cotr Is Unavailable, A Signed Accepted Copy Of The Esr Will Be Sent To The Cotr Within 5 Business Days Of Work Completion. failure To Comply, Either In Whole Or In Part, With Either The Notification Or Esr Requirements Will Be Deemed Significant Non- Compliance With The Contract And May Be Justification For Termination Of The Contract. 11. Additional Charges: there Will Be No Additional Charge For Time Spent At The Site During, Or After The Normal Hours Of Coverage Awaiting The Arrival Of Additional Fse And/or Delivery Of Parts. 12. Reporting Required Services Beyond The Contract Scope: the Contractor Shall Immediately, But No Later Than 24 Consecutive Hours After Discovery, Notify The Co And Cotr, (in Writing), Of The Existence Or The Development Of Any Defects In, Or Repairs Required To The Scheduled Equipment Which The Contractor Considers He/she Is Not Responsible For Under The Terms Of The Contract. The Contractor Shall Furnish The Co And Cotr With A Written Estimate Of The Cost To Make Necessary Repairs. 13. Condition Of Equipment: the Contractor Accepts Responsibility For The Equipment Described In The Performance Work Statement, In, "as Is" Condition. Failure To Inspect The Equipment Prior To Contract Award Will Not Relieve The Contractor From Performance Of The Requirements Of This Contract. 14. Competency Of Personnel Servicing Equipment: each Respondent Must Have An Established Business, With An Office And Full-time Staff. The Staff Includes A "fully Qualified" Fse And A "fully Qualified" Fse Who Will Serve As The Backup. b. "fully Qualified" Is Based Upon Training And On Experience In The Field. For Training, The Fse(s) Shall Have Successfully Completed A Formalized Training Program, For The Equipment Identified In Section B. For Field Experience, The Fse(s) Shall Have A Minimum Of Two Years Of Experience, With Respect To Scheduled And Unscheduled Preventive And Remedial Maintenance On Equipment Identified In Section B. c. The Fse(s) Shall Be Authorized By The Contractor To Perform The Maintenance Services As Required. All Work Shall Be Performed By "fully Qualified" Competent Fses. The Contractor Shall Provide Written Assurance Of The Competency Of Their Personnel And A List Of Credentials Of Approved Fses For Each Make And Model The Contractor Services At The Vaopc. The Co May Authenticate The Training Requirements, Request Copies Of Training Certificates Or Credentials From The Contractor At Any Time For Any Personnel Who Are Servicing Or Installing Any Vaopc Equipment. The Co And/or The Cotr Specifically Reserve The Right To Reject Any Of The Contractor's Personnel And Refuse Them Permission To Work On The Vaopc Equipment. 15. Test Equipment: prior To Commencement Of Work On This Contract, The Contractor Shall Make Available If Requested T A Copy Of The Current Calibration Certification Of All Test Equipment That Is To Be Used By The Contractor In Performing Work Under The Contract. This Certification Shall Also Be Provided On A Periodic Basis When Requested By The Vaopc. Test Equipment Calibration Shall Be Traceable To A National Standard. 16. Identification, Parking, Smoking, Cellular Phone Use And Va Regulations: the Contractor's Fse Shall Wear Visible Identification At All Times While On The Premises Of The Vaopc. It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police-security Service. The Vaopc Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. Smoking Is Prohibited Inside Any Buildings At The Vaopc. Cellular Phones And Two-way Radios Are Not To Be Used Within Six Feet Of Any Medical Equipment. Possession Of Weapons Is Prohibited. enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In A Citation Answerable In The United States (federal) District Court, Not A Local District State, Or Municipal Court. 17. Compliance With Osha Bloodborne Pathogens Standard: the Contractor Shall Comply With The Federal/california Osha Bloodborne Pathogens standard. The Contractor Shall: have Methods By Which All Employees Are Educated As To Risks Associated With Bloodborne Pathogens. b. Have Policies And Procedures That Reduce The Risk Of Employee Exposure To Bloodborne Pathogens. c. Have Mechanisms For Employee Counseling And Treatment Following Exposure To Bloodborne Pathogens. d. Provide Appropriate Personal Protective Equipment/clothing Such As Gloves, Gowns, Masks, Protective Eyewear, Mouthpieces For The Employee During Performance Of The Contract. 18. Performance Standards performance Objective performance Standard pws Para performance Threshold method Of Surveillance # 1 Monthly Preventative Maintenance see Para. 3, 4,6 see Para. 3,4,6 customer Complaints Shall Not Exceed 5 Per Year. random Sampling Of Customers, Customer Complaints And Observation # 2 Service Calls See Para. 3,4,6 See Para. 3,4,6 customer Complaints Shall Not Exceed 5 Per Year. random Sampling Of Customers, Customer Complaints And Observation # 3 - Submit Timely And Accurate Invoices & Documentation See Para. 9 See Para. 9 no More Than Two Late Or Inaccurate Invoices/ Documents Per Year. 100% Inspection Of Submitted Invoices And Submitted Documents. 19. Records Management Language For Contracts Required the Following Standard Items Relate To Records Generated In Executing The Contract And Should Be Included In A Typical Electronic Information Systems (eis) Procurement Contract: citations To Pertinent Laws, Codes And Regulations Such As 44 U.s.c Chapters 21, 29, 31 And 33; Freedom Of Information Act (5 U.s.c. 552); Privacy Act (5 U.s.c. 552a); 36 Cfr Part 1222 And Part 1228. contractor Shall Treat All Deliverables Under The Contract As The Property Of The U.s. Government For Which The Government Agency Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. contractor Shall Not Create Or Maintain Any Records That Are Not Specifically Tied To Or Authorized By The Contract Using Government It Equipment And/or Government Records. contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected By The Freedom Of Information Act. contractor Shall Not Create Or Maintain Any Records Containing Any Government Agency Records That Are Not Specifically Tied To Or Authorized By The Contract. the Government Agency Owns The Rights To All Data/records Produced As Part Of This Contract. the Government Agency Owns The Rights To All Electronic Information (electronic Data, Electronic Information Systems, Electronic Databases, Etc.) And All Supporting Documentation Created As Part Of This Contract. Contractor Must Deliver Sufficient Technical Documentation With All Data Deliverables To Permit The Agency To Use The Data. contractor Agrees To Comply With Federal And Agency Records Management Policies, Including Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974. These Policies Include The Preservation Of All Records Created Or Received Regardless Of Format [paper, Electronic, Etc.] Or Mode Of Transmission [e-mail, Fax, Etc.] Or State Of Completion [draft, Final, Etc.]. no Disposition Of Documents Will Be Allowed Without The Prior Written Consent Of The Contracting Officer. The Agency And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. Records May Not Be Removed From The Legal Custody Of The Agency Or Destroyed Without Regard To The Provisions Of The Agency Records Schedules. contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, This Contract. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Agency Guidance For Protecting Sensitive And Proprietary Information.

Details: Description Item No. Qty. Unit Particulars 43 1 Copy Special Education Book 1/reyes, Pascual/2024 63 1 Copy Franchising/stevens/2024 66 1 Copy Principles Of Foundation Engineering Based On The National Structural Code Of The Phils. 2015/castro/2023 67 1 Copy Simplified Steel Design Asd & Lrfd Based On Nscp 2015 & Aisc's Steel Construction And Manual 14e/2023/castro 70 2 Copy Theoretical And Practical Textbook On Lesson Planning/ Sanchez/2024 102 2 Copy Commissary Food Service/donray/2024 103 2 Copy Readings In Philippine History/dela Vega/2024 106 1 Copy Environmental And Natural Resources Laws With Commentaries, Annotations… ( Hb)/claridades/2024 108 2 Copy Introduction To Philippine Government And Politics With Basic Constitutional Principles 2e/riodique/2024 109 2 Copy Mathematics In Modern World/reynoso, C./2024 110 1 Copy Indigenous Creative Arts/camboles, M./2024 111 1 Copy Understading The Self/vazquez, I./2024 115 1 Copy Physical Science/santos/2023 117 2 Copy The Revised Penal Code Book I - Understanding Criminal Law 2nd Edition/tulalian/2024 118 2 Copy Fundamentals Of Criminal Law - Revised Penal Code Book 1/abastillas /manlusoc/2023 119 2 Copy The Revised Penal Code Book Ii, Specific Crimes And Their Elements 2nd Edition/tulalian/2024 120 2 Copy Criminal Procedure A Handbook For Criminology Students 3rd Edition/gabao/ Tulalian/2024 121 2 Copy Basic Criminal Procedure/tulalian/2022 122 2 Copy Introduction To Criminology/magtaan/ Cabrillas/2024 123 2 Copy Introduction To Criminology - A Guidebook For Criminology Instructors And Students/caballero/ Barican/2024 124 2 Copy Introduction To Criminology/rectin/2023 125 2 Copy Theories Of Crime Causation - An Instruction And Learning Guide/caballero/ Barican/2024 126 2 Copy Human Behavior And Victimology/depayso/2024 127 2 Copy Human Development - Understanding Criminal Behavior And Victimology/togana/2024 128 2 Copy Handbook In Human Behavior And Victimology/dausan Et Al/2023 129 2 Copy Professional Conduct & Ethical Standards/lud-ayen/2023 130 2 Copy Police Professional Conduct And Ethical Standards With Police Community Relations/dascil /santos/2022 131 2 Copy Handbook In Juvenile Delinquency And Violence Against Women And Their Children/barican /dausan/ Abordo/2024 132 2 Copy Dispute Resolutions And Crises / Incident Management/caño/2024 133 2 Copy Dispute Resolution And Incident Management/capdos/ Lud-ayen/2023 134 2 Copy The Research Recipe - A Guide To Writing Research Proposals In Criminal Justice (first Serving)/donato/2024 135 2 Copy Criminological Research - A Self Study Guide/depayso/2024 136 2 Copy Criminological Research 2 - A Textbook For Criminology Students/caño/2023 137 2 Copy Comparative Models Of Policing And Philippine National Police Policing (based On Prc Tos 2022)/depayso/2024 138 2 Copy Comparative Models In Policing/moyao/2023 139 2 Copy Introduction To Industrial Security Concepts/depayso/2024 140 2 Copy Law Enforcement Operations And Planning With Crime Mapping/tancangco/2024 141 2 Copy Law Enforcement Operations And Planning With Crime Mapping/taynan /lopez/2023 142 2 Copy Law Enforcement (police) Operations And Planning With Crime Mapping/florendo/2023 143 2 Copy Fingerprint - Uniqueness And Persistency Of Friction Ridge Skin Volume 1/rocamora/2023 144 2 Copy Forensic Science 2 - Personal Identification Laboratory Manual/badua/2023 145 2 Copy Forensic Photography/tad-awan/2023 146 2 Copy Deceptive Minds - Unmasking The Art Of Lie Detection/moyao/2024 147 2 Copy Introduction To The Forensic Sciences/taduran/2024 148 2 Copy Fundamentals Of Criminal Investigation And Intelligence/ Lopez/ Taynan Jr./2024 149 2 Copy Fundamentals Of Criminal Investigation And Intelligence/tad-awan/2024 150 2 Copy Essentials In Criminal Investigation/tamayo/2023 151 2 Copy Fundamentals Of Criminal Investigation With Intelligence 2nd Edition/florendo/2023 152 1 Copy Specialized Crime Investigation With Legal Medicine/dascil /santos/2023 153 1 Copy Special Crime Investigation With Interview And Interrogation Protocols/domingo/2024 154 1 Copy Vice And Drug Education And Control/tad-awan/ Lud-ayen/2024 155 2 Copy Introduction To Cybercrime And Environmental Laws/tad-awan/2024 156 2 Copy Introduction To Cybercrime And Environmental Laws/caño/2023 157 2 Copy Institutional Correction For Criminology Students/villaluz/2024 158 2 Copy Institutional Correction (new Curriculum And Cle Tos Compliant)/tumitit/ Estoque/2023 159 1 Copy Non-institutional Correction (community-based Correction In The Philippines) For Criminology Students/villaluz/2023 160 1 Copy Non-institutional Corrections/danglosi/2023 161 1 Copy Therapeutic Community Modality 1/foronda/2023 162 1 Copy Moral Philosophy And Ethics/bacuyag/2024 171 1 Copy Criminal Justice System The Philippine Context/atty. Tutalian, V./ 2022 172 1 Copy Introduction To Criminology - A Guidebook For Criminology Instructors And Students/caballero/ Barican/ 2024 173 1 Copy Introduction To Criminology And Psychology Of Crimes/leyaley/2021 174 1 Copy Comprehensive Correctional Administration Handbook With Therapeutic Modalities/apela/2019 175 1 Copy Crime Theories, Causes & Prevention/domingo, C./2023 176 1 Copy Law Enforcement Administration 3rd Edition/manwong / 2021 177 1 Copy Law Enforcement Organization And Administration Inter-agency Approach / Taynan /lopez / 2021 178 1 Copy Comparative Models In Policing/moyao/2021 179 1 Copy Comparative Models Of Policing And Philippine National Police Policing (based On Prc Tos 2022)/2024/depayso 180 1 Copy Comparative Models In Policing 3rd Ed./ Castillo / 2023 181 1 Copy Institutional Correction For Criminology Students/ Villaluz/2024 182 1 Copy Introduction To Industrial Security Concepts/ Depayso / 2024 183 1 Copy Introduction To Industrial Security Concepts 3rd Ed. D. Bobier/2023 184 2 Copy Special Crime Investigation 1 With Legal Medicine Instructional Modules/ Rogo, A./2022 185 2 Copy Special Crime Investigation With Interview And Interrogation Protocols/ Domnigo/ 2024 189 2 Copy Forensic Photography For Criminology Students And Practitioners With Laboratory Manual 3rd Edition/2022/villarba 191 2 Copy Fingerprint Uniqueness Abd Persistency Of Friction Ridge Skin Vol. 1/rocamora/ 2023 192 2 Copy Fingerprint Identification (do Fingerprints Lie?)/ Leyaley/2021 195 2 Copy Police Professional Conduct And Ethical Standards With Police Community Relations/dascil & Santos/2022 198 2 Copy Therapeutic Community Modality 1/2023/foronda 199 1 Copy Compendium Of Laws On Taxation Revised Ed, Year 2023/dascil, R./2023 200 1 Copy Basic Approach To Income Taxation/ Dimaapao/2021 203 1 Copy Introduction To Special Civil Action/tulalian, V.t./2021 206 2 Copy Administrative And Office Management 1e/ Magno, R./2024 212 1 Copy Ethics In Public Service ( Hb)/ Aquino/2023 213 1 Copy Public Fiscal Policy And Administration (hb)/gupta, S./2023 214 1 Copy Destination Management & Marketing/arenas/2022 215 1 Copy Macro Perspective Of Tourism And Hospitality/yeung/2023 216 1 Copy Marketing For Tourism And Hospitality Obe Approach/camilar-serrano, A./2020 219 1 Copy Kitchen Essenttials And Basic Food Preparation 2e/velasquez/2024 221 1 Copy Strategic Management In Tourism And Hospitality Industry W/ Total Quality Mgt./vizconde Et. Al/2021 222 1 Copy Supply Chain Management In Hospitality Industry 2e/de Castro, K/2024 223 1 Copy Ergonomics And Facilities Planning For The Hospitality Industry 2e/ Mendoza/2024 225 1 Copy International Business & Trade Obe Approach/martin, M./2021 230 1 Copy Financial Management 1e/yu/2024 232 1 Copy Transformissional Values Education/2020 233 1 Copy Rural Development (administration And Planning)/ 9789350147801/ Gautam/2024 234 1 Copy Encyclopedia Of Science And Technology/chandra/ 2023/ 9781774693872 235 1 Copy Public Administration: Partnerships In Public Service/edwards/2024/9781639878246 236 1 Copy Microeconomics/mcconnell/23rd/9781266107887 237 1 Copy Education, Social Reform And Philosophical Development: Evidence From The Past, Principles For The Future/pring/2022 238 1 Copy Government Budgeting/kumar/2022/9789394137134 239 1 Copy Entrepreneurship And Innovation/kaur/9789392407918 240 1 Copy Attitude Of Moral Values/balakrishnan/2022 241 1 Copy Fieldwork Training In Social Work/parkash/2022 Busuanga Library 242 2 Copy Risk Management W/ Haccp As Applied To Safety, Security And Sanitation 2nd Edition/mylene Yeung/2025 243 2 Copy Macro Perspective Of Tourism And Hospitality 2nd Edition/mylene Yeung/2025 244 2 Copy Micro Perspective Of Tourism And Hospitality 2nd Edition/mylene Yeung/2025 245 2 Copy Philippine Culture And Tourism Geography 3rd Edition/mylene Yeung/2025 246 2 Copy Quality Service Management In Tourism And Hospitality 3rd Edition/chester Arenas/2024 247 2 Copy Tourism And Hospitality Marketing 2nd Edition/chester Arenas/2025 248 2 Copy Professional Development And Applied Ethics /chester Arenas/2022 249 2 Copy Legal Aspect In Tourism And Hospitality 2nd Edition/melinda Bascos/2024 250 2 Copy Entrepreneurship In Tourism And Hospitality /chester Arenas/2022 251 2 Copy Multicultural Diversity In Workplace 2nd Edition/mylene Yeung/2025 252 2 Copy Introduction To Meetings, Incentives Conferences And Events Management/chester Arenas/2025 253 2 Copy Applied Business Tools And Technologies 3rd Ed/james Saycip/2025 254 2 Copy Supply Chain Management In Hospitality Industry 2nd Ed/ Kyla De Castro/2024 255 2 Copy Medical And Wellness Tourism/porbile/2024 256 2 Copy Fundamentals Of Culinary Arts/santillan/2024 257 2 Copy Bread And Pastry/portman/2025 258 2 Copy Cookery Ncii/villasis/2025 259 2 Copy Human Resource Management In Hospitality And Tourism Industry/escobar/2024 260 2 Copy Trends And Issues In The Hospitality Industry/2026 261 2 Copy Ergonomics And Facilities Planning For The Hospitality Industry 2nd Ed/lolita Mendoza/2024 262 2 Copy Global Culture And Tourism Geography 3rd Edition/marie Angeles/2025 263 2 Copy Tour And Travel Management 3rd Edition/sarah-po/2025 264 2 Copy Transportation Management 2nd Edition/james Saycip/2025 265 2 Copy Fundamentals In Food Service Operations/bryan D. Baliste/2023 266 2 Copy Fundamentals In Lodging Operations 3rd Edition/arenas/baliste/2025 267 2 Copy Sustainable Tourism 3rd Edition/marie Angeles/2025 268 2 Copy Tourism Policy Planning And Development/ Dino Et. Al/2022 269 2 Copy Research In Tourism And Hospitality 2nd Edition/lolita Mendoza/2025 270 2 Copy Foreign Language (french And Japanese)/karol Aquino/2025 271 2 Copy Strategic Management W/ Tqm In Tourism And Hospitality Industry/vizconde Et. Al/2023 272 2 Copy Operations Management For Tourism And Hospitality Industry 2nd Ed/vizconde Et. Al/2025 273 2 Copy Heritage Tourism/vizconde Et. Al/2023 274 2 Copy Tour Guiding/vizconde Et. Al/2022 275 2 Copy Cruise Tourism/vizconde Et. Al/2021 276 2 Copy Food And Beverage Labor Cost Control 2nd Edition/lyndsey Velasquez/2024 277 2 Copy Bread And Pastry/karol Aquino/2022 278 2 Copy Meat And Poultry Fabrication 2nd Ed/lolita Mendoza/2024 279 2 Copy Food Processing 2nd Edition/jamille Jaravata/2024 280 2 Copy Tourism Information Management/lyndsey Velasquez/2021 281 2 Copy Culinary Nutrition/ Lolita Mendoza/2023 282 2 Copy Asian Cuisine/jam Melchor/2022 283 2 Copy Philippine Regional Cuisine/jam Melchor/2024 284 2 Copy Gastronomic Tourism/vizconde Et. Al/2021 285 2 Copy Food And Beverage Services/vizconde Et. Al/2025 286 2 Copy Housekeeping Operations 2nd Edition/vizconde Et. Al/2024 287 2 Copy Bar And Beverage Management/vizconde Et. Al/2024 288 2 Copy Room Division Cost Control/arenas/2022 289 2 Copy Menu Design And Revenue Management 2nd Edition/chester Arenas/2024 290 2 Copy Destination Management And Marketing 2nd Edition/chester Arenas/2025 291 2 Copy Quantity Food Production: A Guide For Commercial Cooking Nc Iii/entrata Et. Al/2022 292 2 Copy Banquet And Catering Management/vizconde Et. Al/2025 293 2 Copy Front Desk Operations/vizconde Et. Al/2022 294 2 Copy Tourism Product Development/vizconde/2025 295 2 Copy Recreation And Leisure Management/etrata Et. Al/2022 296 2 Copy International Cuisine/victoriano Et.al/2022 297 2 Copy Food Styling And Design/etrata Et. Al/2025 298 2 Copy Cookery/etrata Et. Al/2022 299 2 Copy Travel Writing And Photography/vizconde Et. Al/2024 300 2 Copy Crowd And Crisis Management/vizconde Et. Al/2022 301 2 Copy Environmental Conservation In Tourism/vizconde Et. Al/2022 302 2 Copy Trends And Issues In Hospitality Industry/etrata Et. Al /2022 303 2 Copy Quick Food Service Operations/etrata/2022 304 2 Copy Culinary Mathematics/santiago/2023 305 2 Copy Data Analytics In Hospitality/jaravata/2024 306 2 Copy Fundamentals Of Food Science And Technology/valle/2024 307 2 Copy Butchery And Fish Mongerie/valle/2024 308 2 Copy Garde Manger/bonfor/2024 309 2 Copy Classical French Cuisine/caridad/2024 310 2 Copy Specialty Cuisine/rabor/2024 311 2 Copy Halal Cookery/marinez/2024 312 2 Copy Gastronomy (food And Culture)/alba/2024 313 2 Copy Oenology (making Of Wine And Spirits)/antomio/2024 314 2 Copy Revenue Management/isla/2024 315 2 Copy Franchising /stevens/2024 316 2 Copy Commissary Food Service/donray/2024 317 2 Copy Accommodation Operations And Management/medalye/2024 318 2 Copy Hospitality And Tourism Facilities Management And Design/gutang/2024 319 2 Copy Agritourism/medalye/2024 320 2 Copy Tourism Property Management And Development/victoria/2024 321 2 Copy Tourism Estate And Integrated Resort Industry/manzano/2024 327 1 Copy Learning Research The Easy Way Rev.ed/uriarte/2024 338 1 Copy Boarding House/jaileen F. Jimeno/2023 352 1 Copy Applied Business Tools And Technologies In Hotel And Restaurant Management (hrm)/gonzalo, Etc/2023 353 1 Copy Foreign Language I (basic French For Hospitality Management And Tourism I)/ Tomas/2022 354 1 Copy Foreign Language Ii (basic French For Hospitality Management And Tourism I)/tomas/2022 355 1 Copy Tourism Policy Planning And Development/cruz/2022 356 1 Copy Fundamentals In Food Service Operations/yao/2022 357 1 Copy Supply Chain Management In Hospitality Industry/baluyot/2022 376 1 Copy Special Education Book 1/reyes,pascual/2024 386 1 Copy "technology For Teaching And Learning 1/ronato S. Ballado Marlo D. Alvarez, Alejandro L. Giray Jr./ 2023" 387 1 Copy Code Of Ethics Of Professional Teachers/estrada/2023 388 1 Copy A Course Module For Science In Early Childhood Education/joel Bernal Faustino , Eden Joy Pastor Alata, Antonnette Pawilen/2024 389 1 Copy A Course Module For Science In Early Childhood Education 1e/faustino/2024 El Nido Library 413 1 Copy Handbook In Juvenile Deliquency And Violence Againts Women And Their Children/boholona, Et. Al/2024 Canique Library 428 1 Copy An Eye For Art Appreciation: Perception And Expression,2nd Ed./sonsona, Et.al/2024 435 1 Copy Organic Farming/loreto/2021 436 1 Copy Organic Fungicides/loreto/2021 437 1 Copy Organic Gardening/loreto/2021 438 1 Copy Mathematics In Modern World/reynoso, C./2024 Culion Library 445 1 Copy Organic Farming/loreto/2021 446 1 Copy Organic Fungicides/loreto/2021 447 1 Copy Organic Gardening/loreto/2021 448 1 Copy Mathematics In Modern World/reynoso, C./2024 454 1 Copy An Eye For Art Appreciation: Perception And Expression,2nd Ed./sonsona, Et.al/2024 Rio Tuba Library 459 1 Copy Mathematics In Modern World/reynoso, C./2024 460 1 Copy Art Appreciation 2e/sanchez,et.al/2023 461 1 Copy Art Appreciation For College Students/leano/2018 462 1 Copy Ethics/mondares,r/2024 463 1 Copy Understading The Self/vazquez, I./2024 465 1 Copy Environmental Science/calimlim/2021

Details: Description Pangulayan E.s 1 Inks 003, Black 5 Bot 2 Glue, Big 9 Pcs 3 Sign Pen, Fine .5 10 Pcs 4 Bond Paper Long S20 10 Reams 5 Bond Paper A4, S20 10 Reams 6 Tape Dispenser 8 Pcs 7 Scotch Tape, 1 Inch 8 Pcs 8 Fastener, Metal 8 Box 9 Pencil No. 1 3 Box 10 Correction Tape 10 Pcs 11 Printer, Ink Tank, Without Scanner 2 Units 12 Printer,all In 1 Ink Tank, With Scanner 1 Unit 13 Floor Wax 6 Cans 14 Plywood, 4.5 Mm (1/4x4"x8') For Ceiling 6 Pcs 15 Broom, Tambo 1 Pc 16 Door Knob 6 Pcs 17 Pail, 13.5 Liter 1 Pc 18 Light Bulb, Led, 13 Watts 8 Pcs 19 Parchment Paper, A4 3 Packs 20 Hand Soap, 200 Ml. 1 Pack 21 Alcohol, Ethyl 70% 1 Gal 22 Tissue, 2 Ply 1 Pack 23 Mop, With Handle 1 Pc 24 Faucet, Metal 10 Pcs 25 Detergent Soap, 1kg 1 Pack 26 Dishwashing Soap, 200 Ml. 2 Packs Total Lanote E.s 1 Biometric 1 Unit 2 First Aid Kit 1 Unit 3 Paper Multicopy A4, 80gsm 1 Ream 4 Glue, All Purpose 200 Grams 9 Bots 5 Certificate Holder, 8.50" X 11", Red 6 Pcs 6 Paint Brush 2" 1 Pc 7 Enamel Paint, White 1 Gal 8 Plywood, 1/4 2 Pcs 9 Teflon Tape 3 Pcs 10 Alcohol, Ethyl 500ml 8 Bots 11 Sodium Hypochlorite 5 Pcs 12 Paper Multicopy Long, 80gsm, 500 Sheets 4 Reams 13 Oil Pastel 1 Pc 14 Toilet Tissue Paper 2 Ply, 12 Rolls In A Pack 1 Pack 15 Alcohol, Ethyl, 70% Solution 1 Gal 16 G.i Corrogated Sheets 12ft 12 Pcs 17 Common Nail 3" 2 Kls 18 Common Nail 2" 2 Kls 19 Good Lumber 2x2x12 14 Pcs 20 Good Lumber 2x4x12 8 Pcs 21 Good Lumber 4x4x12 8 Pcs 22 Umbrella Nail 2 Kls Total Talabaan E.s 1 4 Camera Cctv Set With Monitor 1 Unit 2 Fire Extinguisher 1 Unit 3 Battery, Dry Cell Size Aa 10 Packs 4 Double Sided Tape 1 Roll 5 Vellum Board Paper, Long 8 Rms Total Tolosa E.s 1 Ink Epson Bymc 003 1 Set 2 Bondpaper Legal S20 5 Pcs 3 Softball Gloves 12 Pcs 4 Softball Protective Gears 1 Pc 5 Softball Ball 1 Pc 6 Emergency Light 2 Pcs 7 Mono Bloc Chair 12 Pcs 8 Round Gallon 2 Pcs 9 Pad Lock 2 Pcs 10 Pail 2 Pcs Total Tuan Datu Hanmis 1 Multifunction Printer, L3210 1 Unit 2 Basketball Ball Meteor 2 Piece 3 Football Ball Molten 2 Piece 4 Shuttle Cock 4bw 2 Tube 5 Badminton Net Nb-09a 2 Piece 6 Chess Board,wooden, 20x20inch 2 Piece 7 Scissors, Symmetrical/asymmetrical 15 Pairs 8 Tape Dispenser, Table Top, 8cmx17cmx9cm 7 Pcs 9 Cartolina, Assorted Colors 15 Packs 10 Notepad, Stick-on, 50mm X 76mm 40 Pads 11 Notepad, Stick-on, 76mm X 100mm 30 Pads 12 Notepad, Stick-on, 76mm X 76mm 30 Pads 13 Futsal Ball 4 Pc 14 Basketball 4 Pc 15 Sepak Takraw Ball 4 Pc 16 Sepak Takraw Net, 1.52 Meter 4 Pc 17 Volleyball 4 Pc 18 Medals 6cm, Gold 100 Pcs. 19 Vellum Board Paper,180gsm Long 30 Pck 20 Sign Pen, Black 50 Pc 21 Grass Cutter 1 Unit 22 Prunning Saw 4 Unit 23 Range With 4 Burners + Gas Oven 1 Unit 24 Double Burner, Kw-3502 1 Unit 25 Griller, 1x2 Ft. 1 Unit 26 White Plate, 9 Inch 1 Dozen 27 Rubber Spatula, 21.7cmx4cm 3 Pcs 28 Bowl(stainless), 700ml 2 Pcs 29 Spoon 10 Pcs 30 Fork 10 Pcs 31 Glass Wine, 180ml 10 Pcs 32 Zester, 8"x1" 2 Pcs 33 Potato Masher, 24x10cm 2 Pcs 34 Wire Whip,7"x4.9" 2 Pcs 35 Butter Curler, 18.5cm 2 Pcs 36 Salinometer For Food, Portable 1 Pcs 37 "refractometer, Food Salinaty, ‎20.5 X 8.4 X 5.4 Cm; 250 G" 1 Pcs 38 French Knife/chef’s Knife, 8 Inches 2 Pcs 39 Paring Knife, 3 Inches 2 Pcs 40 Ball Cutter, 7cmx12.5cm 2 Pcs 41 Channel Knife, 5.75x0.75" 2 Pcs 42 Gas Tank With Regulator, 11kg 1 Pcs 43 Apron, Bib 4 Pcs 44 Hairnet, Nylon 4 Pcs 45 Dishwashing Gloves, 12 Inch 2 Pr 46 Potholders, 9" 5 Pcs 47 Dish Rack, 3 Layer W/cover 1 Pcs 48 Basketball, Ball 2 Pcs 49 Volleyball, Ball 2 Pcs 50 Futsal Ball 2 Pcs 51 Sepak Takraw Ball 3 Pcs 52 Trophy, Sports, 38cm 4 Pcs 53 Trophy, Sports, 33cm 4 Pcs 54 Trophy,sports, 28cm 4 Pcs 55 Medal, Gold, 6cm 10 Pcs 56 Medal,bronze 6cm 50 Pcs 57 Sponges, Heavy Duty 30 Pcs 58 Steel Wool 30 Pcs 59 Dishwashing Liquid,40ml 30 Pks 60 Bleaching Solution (zonrox), 3785ml 20 Gallon 61 Detergent Powder, All Purpose, 50grams 50 Sachet Total Imelda E.s 1 Paper, Multicopy A4 10 Ream 2 Epson L3210 Printer 2 Unit 3 Electric Fan, Wall Mount 5 Unit 4 Cleaner, Toilet Bowl And Urinal 3 Bot 5 Cleanser, Scouring Powder 2 Pack 6 Detergent Powder, All Purpose 2 Pack 7 Floor Wax, Paste Type, Red 4 Can 8 Fire Extinguisher 5lbs 2 Unit 9 Epson C13t664100 (003), Black 4 Bot 10 Epson C13t664200 (003), Cyan 4 Bot 11 Epson C13t664300 (003), Magenta 4 Bot 12 Epson C13t664400 (003), Yellow 4 Bot 13 Omni Emergency Light 4 Unit Total Lapakan E.s 1 Hand Soap, Liquid, 500ml 2 Piece 2 Tooth Paste 10 Tubes 3 Softball 12 Piece 4 Softball Gloves 5 Piece 5 Staple Wire, Standard 14 Box 6 Epson Ink Black 3 Piece 7 Manila Paper 30 Piece 8 Floor Wax, Paste Type, Red 10 Box 9 Paper, Multicopy A4 5 Ream 10 Toilet Tissue Paper, 2-ply, 100% Recycled 2 Pack 11 Broom, Soft, Tambo 2 Ream 12 Scissors, Symmetrical/asymmetrical 2 Ream 13 Paint Brush 2' 1 Piece 14 Umbrella Nail 2.5 Kilo 15 Cement 10 Piece 16 Wood 2x3x10 Gimelina 14 Piece 17 Deformed Bar 9mm 10 Piece 18 Corrugated Sheet 10ft 8 Piece 19 Coresand 1 Cubic 20 Gravel 1 Cubic 21 Plywood 3/4' 1 Piece 22 Solar Light Outdoor 1 Unit 23 Square Bars 5 Piece 24 Welding Rod 1 Kilo Total Nangka E.s 1 Printer W/ Scanner (epson 3120) 2 Unit 2 Paper Parchment Size A4 2 Box 3 Epson Ink 003 3 Set 4 Semi-gloss Latex Paint 2 Gallon 5 Alcohol 1 Gallon 6 Fire Extinguisher 1 Unit 7 Hand Soap, Liquid 500ml 2 Piece 8 2 Speaker, Amplifier W/microphone (peavey/crown) 1 Unit 9 Paper Multicopy S.20 Legal 21 Ream 10 Paper Multicopy S.20 A4 9 Ream 11 Signpen Extra Fine Tip, Black 12 Piece 12 Masking Tape 24mm 7 Roll 13 Floorwax Paste Type Red 8 Box 14 Envelope Expanding Kraft 1 Box 15 Marker Permanent Black 10 Piece 16 Philippine Flag 1 Piece 17 Detergent Powder All Purpose 2 Kilo 18 Signpen Medium Tip Blue 2 Piece 19 File Organizer, Expanding Plastic Legal 6 Piece 20 Envelope Documentary Legal 1 Box 21 Thumbstacks 10 Box 22 Extension Cord 20 Meter 23 Pin W/ Head 10 Pad 24 Staple Wire Standard 10 14 Box 25 Epson Ink Black 2 Bottle 26 Manila Paper 35 Piece 27 Toilet Tissue Paper 1 Pack 28 Broom Soft Tamboo 1 Piece 29 Scissors, Symmetrical/assymetrical 1 Piece 30 Good Lumber (gimelina)2x3x8 40 Piece 31 Common Nail 3” 1 Kilo 32 Corrugated Sheet 8” 2 Piece 33 Hollow Blocks 30 Piece 34 Holcim Cement 5 Bag 35 Fine Sand 3 Cubic 36 Deform Bar 10mm 7 Piece 37 Pvc Pipe Blue ½” 3 Piece 38 Pvc Tee, Blue ½”” 6 Piece 39 Plywood 1/2” 2 Piece 40 Galvanize Steel Matting 4 Piece 41 Common Nail 2” 1 Kilo 42 Common Nail 2 1/2” 1 Kilo 43 Common Nail 1 ½” 1 Kilo 44 Umbrella Nail 1 Kilo 45 Faucet 5 Piece 46 Roof Paint Davies Color Red 8 Gallon 47 Floor Paint Color Red 3 Gallon 48 Paint Brush 4” 1 Piece Total Islamia E.s 1 Heavy Duty Laminator 1 Unit 2 Long Laminating Film 5 Rms 3 Plastic Flowers 40 Pc 4 Microphone With Wire 1 Unit Lumbayao E.s 1 Fire Extinguisher 20 Lbs 1 Unit 2 Megaphone (30 Watts Rechargeable) 1 Unit 3 Amplifier/sound Mixer Digital Mp3 Player 1 Unit 4 Cement 5 Sacks 5 Steel Bar #10 5 Pcs 6 Latex Paint Red 1 Qrtz 7 Latex Paint Blue 1 Qrtz 8 Latex Paint Yellow 1 Qrtz 9 Latex Paint Black 1 Qrtz 10 Latex Paint White 1 Gal Mulu-muluan E.s 1 Alcohol 500ml 42 Bots 2 Tissue 6 Pcks 3 Dishwasing Liquid 4 Gal 4 Detergent Powder 4 Pcks 5 Liquida Soap 5 Bots 6 Bath Soap 10 Bxs 7 Floor Wax 70 Bxs 8 Zonrox 6 Gal 9 Muriatic Acid 6 Gal 10 Dipper (tabo) 10 Pcs 11 Pail (medium) 10 Pcs 12 Mopper 16 Pcs 13 Trash Can 16 Pcs 14 Toilet Brush 10 Pcs 15 Sponge 11 Pcs 16 Pot Holder 1 Pc 17 Assorted Cartolina 80 Pcs 18 Manila Paper 78 Pcs 19 Pilot Pen (24 Pcs Black, 24 Pcs Blue) 42 Pcs 20 Ballpen(1 Box Black, 1 Box Blue) 2 Bxs 21 Notebook 42 Pcs 22 Scissors 42 Pcs 23 Correction Tape 42 Pcs Total Cabaluay Vida Vista E.s 1 Hand Soap, Liquid 14 Btl 2 Bondpapers (legal Size) 25 Rm 3 Bondpaper A4 Sub.20 25 Rm 4 Printer Universal Ink 6 Set 5 Epson Ink 003 Bcym 5 Set 6 Paper Towel 7 Pck 7 Floorwax 8 Bx 8 Scissors 6 Pc 9 Fastener 2 Bx 10 Construction Paper 5 Pck 11 Correction Tape 12 Pc 12 Enamel Paint 2 Gal 13 Paint Brush/roller, 2" & 3" 3 Pc Total Cacao E.s 1 Bondpaper A4 S20 27 Rm 2 Epson Ink 003 3 Sts 3 Floor Wax 8 Bxs 4 Sign Pen 2 Bxs 5 Ball Pen 2 Bx 6 Powder Soap 2 Pk 7 Velum 3 Pk 8 Parchment Paper 2 Pk 9 Zonrox 1 Pk 10 Scotch Tape 1" 14 Rls 11 Pilot Marker Black 1 Bx 12 Construction Paper 2 Pcs 13 Glue 8 Bts 14 Manila Paper 40 Pcs 15 Padlock 2 Pcs 16 Correction Tape 8 Pcs 17 Extention Wire 1 Pcs 18 Paint Enamel 1 Gal 19 Cloth / Curtain 1 Mts Total Cabaluay E.s 1 Fire Extinguisher 2 Pcs 2 Buzzer 1 Pc 3 Epson Ink 003 10 Sets 4 Megaphone 1 Pc 5 Epson Ink Black 003 20 Pcs 6 Bondpaper A4 10 Rms 7 Bondpaper Long 20 Rms 8 Expanded Folder 60 Pcs Total Culianan L.c 1 Printer Ink-664-set 32 Bots 2 Cartolina (assorted) 935 Pcs 3 Glue 140 Bots 4 Tape Transparent- 2 Inches 100 Rolls 5 Bond Paper A4 30 Rms Total Buenakapok E.s 1 Printer Epson Ink 664 (2 Black, 1 Magenta, 1 Yellow, 1 Blue) 5 Bot 2 Bondpaper Long (substance 20) 5 Rms 3 Assorted Cartolina 8 Pcs 4 Plywood 3/16 10 Pcs 5 Paint Latex White 4 Gal 6 Paint Enamel White 5 Gal 7 Door Knob 2 Pcs 8 Lumber 2x2x10 10 Pcs 9 Socket (3 Gang) 5 Pcs 10 Plug Male 5 Pcs 11 Disinfectant 2 Bots 12 Trash Bag (medium) 2 Pcks 13 Plastic Container Pail (with Cover) 2 Pcs 14 Trash Can With Cover 10 Pcs 15 Cutter Blade 1 Pc 16 Detergent All Purpose 1 Kl 17 Ballpen (ordinary Black) 2 Pc 18 Floorwax (180g) 15 Box Total Lanzones E.s 1 Alcohol Spray 350 Ml 12 Bot 2 Scotth Tape 2'' 10 Rolls 3 Paper Tape 20 Rolls 4 Epson Ink 664 4 Set 5 Epson Ink 003 5 Set 6 Walis Tambo 10 Pcs 7 Bond Paper A4 20 Reams 8 Bond Paper Legal 20 Reams Total

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Jordan Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Consolidated Office Supplies 1. The Municipality Of Jordan, Through The General Fund Intends To Apply The Sum Of Two Hundred Seventy Four Thousand One Hundred Nine Pesos Only (p274,109.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Consolidated Office Supplies With Itb No. 2025-034 (re-bid). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock No. Unit Item Description Qty. Mswdo Office Supplies Abc=php203,194.00 Mswdo Abc= P47,167.00 1 Reams Bondpaper Long 15 2 Reams Bondpaper Short 15 3 Reams Bondpaper A4 15 4 Pcs Folder Short 50 5 Pcs Folder Long 50 6 Bot Glue (120 Ml) 3 7 Box Ballpen 0.5ml Black 100 8 Box Staple Wire # 10 3 9 Box Staple Wire # 35 4 10 Box Paper Clips (small) 2 11 Roll Masking Tape 2" 3 12 Pcs Logbook 150 Pages 6 13 Pcs Pentil Pen (black & Blue) 10 14 Roll Scotch Tape 1" 3 15 Pack Special Paper (long/100s) 3 16 Packs Board Paper (100pcs)/long & Short 2 17 Pcs. Correction Tape 11 18 Btl. Epson Ink 664 Black 10 19 Btl. Epson Ink 664 Cyan 10 20 Btl. Epson Ink 664 Magenta 10 21 Btl. Epson Ink 664 Yellow 10 22 Btl. Epson Ink 003 Black 10 23 Btl. Epson Ink 003 Yellow 10 24 Btl. Espson Ink 003 Magenta 10 25 Btl. Epson Ink 003 Cyan 10 26 Pcs. Expanded Folder Long 12 27 Pcs Expanded Envelop Long 12 28 Pcs. Stapler Wire # 35 3 29 Pcs Soft Broom 3 30 Pcs Tornado Mop 1 31 Pcs (rugs) Doormat 3 32 Tube Gestetner Toner Mp2014h 1 33 Units Tray In/out 2 Layers 2 Cicl Abc=p4,600.00 34 Reams Bond Paper A4 2 35 Reams Bond Paper Short 3 36 Reams Bond Paper Long 3 37 Pcs Folder Long 50 38 Pcs Folder Short 30 39 Bx. Fastener 3 40 Bxs. Paper Clips (big) 5 41 Bxs. Ballpen 1 42 Pcs Usb 128gb 1 43 Pcs Molar Case 4 Ips Abc=p33,1000.00 44 Reams Bond Paper Short 6 45 Packs Board Paper White Long 10 46 Boxes Ballpen 3 47 Pcs. Correction Tape 2 48 Pcs. Expanded Envelope 20 49 Pcs. Monoblock Chair 50 Migration Abc=p4,865.00 50 Reams Bond Paper Short 3 51 Reams Bond Paper A4 4 52 Reams Bond Paper Long 4 53 Bot Epson Ink 033 Black 2 54 Bot Epson Ink 003 Cyan 1 55 Bot Epson Ink 003 Magenta 1 56 Bot Epson Ink 003yellow 1 57 Bot Scotch Tape Big 2 58 Pc Puncher 1 59 Roll Scotchtape Small 3 Pwd Abc=p14,000.00 60 Pcs Molar Case 4 61 Reams Bond Paper Short 4 62 Reams Bond Paper Long 10 63 Pcks Hard Board Paper White Short 30 64 Pcs. Scissors 2 65 Pcks Special Paper Green Long 20 66 Pc Usb 64gb 1 67 Bot Epson Ink 003 Black 5 68 Bot Epson Ink 003 Cyan 3 69 Bot Epson Ink 003 Magenta 3 70 Bot Epson Ink 003 Yellow 3 71 Roll Double Sided Tape 2 72 Bot Glue 2 73 Pcs. Correction Tape 3 74 Pcs. Logbook 3 75 Roll Scotch Tape 1' 5 Pwud Abc= P4,980.00 76 Reams Bond Paper A4 2 77 Reams Bond Paper Long 2 78 Reams Bond Paper Short 4 79 Bot Epson Ink 664 Black 1 80 Bot Epson Ink 664 Cyan 1 81 Bot Epson Ink 664 Magenta 1 82 Bot. Epson Ink 664 Yellow 1 83 Pcs. Certificate Holder Short 3 84 Pcs Molar Case 5 85 Pcs. Folder Long 40 86 Pcs. Folder Short 30 Slp Abc= P10,000.00 87 Reams Bondpaper Long 7 88 Reams Bondpaper Short 8 89 Reams Bondpaper A4 6 90 Pcs Folder Short 100 91 Pcs Folder Long 40 92 Box Fastener ( Colored ) 5 93 Bot Epson Ink (003) ( Black ) 4 94 Box Ballpen, Flex Stick (black) 2 95 Ml Alcohol (500ml) 2 96 Box Binder Clips (1inch) 1 97 Pcs Scotch Tape (1inch) 5 98 Box Expanded Envelope Long 15 99 Pcs Correction Tape 10 100 Box Staple Wire No. 35 2 101 Pcs Double Sided Tape (1inch) 5 102 Pcs Molar Case With Cover 2 O&m Crisis Center Abc= P19,950.00 103 Reams Bond Paper Short 5 104 Reams Bond Paper Long 5 105 Reams Correction Tape 4 106 Pcs. Folder Long 200 107 Pcs. Scissors 2 108 Pcs. Expanded Envelope 20 109 Bot. Glue 3 110 Pcs. Stapler #35 1 111 Reams Bond Paper A4 4 112 Bot. Epson Ink 003 Black 4 113 Bot. Epson Ink 003 Cyan 3 114 Bot. Epson Ink 003 Magenta 3 115 Bot. Epson Ink 003 Yellow 3 116 Pcs. Mop 2 117 Packs Garbage Bag Large 5 118 Packs Detergent Powder 2 119 Gal. Zonrox 1 120 Gal. Muriatic 1 121 Pcs. Walis Tambo 3 122 Dozens Padyama Pambata (female) 5-12 Years Old 1 123 Dozens Terno Shorts & Blouse 6 124 Doz. Padyama Pambata 5-12 Years (male) 1 125 Doz. Undergarments (women) 1 126 Doz. Terno Shorts & Blouse (12-15 Years Old 6 127 Pcs. Blanket 5 128 Pcs. Pail 2 Gad Abc=p29,850.00 129 Pcs. Molar Case 10 130 Reams Bond Paper Short 15 131 Reams Bond Paper Long 10 132 Pcs. Correction Tape 10 133 Pcs. Folder Long 50 134 Pcs. Scissors 2 135 Bot. Glue 3 136 Pcs. Folder Short 20 137 Boxes. Ballpen 5 138 Boxes. Staple Wire #35 3 139 Pcs. Expanded Envelope (long) 20 140 Bxs. Fastener 2 141 Bxs. Paper Clip Big 2 142 Bxs. Paper Clip Small 10 143 Pcs. Log Book 2 144 Pcs. Pentil Pen 2 145 Pc. Puncher 1 146 Roll Double Sided Tape 2 147 Pcks Hard Board Paper (white) Long 10 148 Bot. Epson Ink 003 Black 5 149 Bot. Epson Ink 003 Cyan 5 150 Bot. Epson Ink 003 Magenta 5 151 Bot. Epson Ink 003 Yellow 5 152 Pcs. Expanded Folder (long) 30 153 Bxs. Pencil 2 154 Pcs. White Board 1 155 Pcs. Certificate Holder Short 20 156 Pcs. Stapler #35 2 157 Pcs. Special Paper Green Long 20 158 Roll Scotch Tape 1' 2 159 Pcks White Board Marker 2 160 Tube Gestetner Toner Mp201h 2 Senior Citizen Abc=p9,450.00 161 Reams Bondpaper Long 5 162 Reams Bondpaper Short 6 163 Reams Bondpaper A4 7 164 Box Expanded Envelope Long 30 165 Bot Epson Ink (003) ( Black ) 3 166 Rolls Tissue Paper 24 167 Kilo Detergent Powder 3 168 Liter Alcohol 2 169 Liter Zonrox 2 170 Pack Special Board Paper (white Short-100s/pack) 2 171 Pack Special Paper (white Long-100s/pack) 2 172 Pack Special Paper (cream Long-100s/pack) 2 173 Box Ballpen, (black) 2 174 Pcs Correction Tape 4 175 Bot Glue Big 2 176 Box Staple Wire #35 2 Mcpc Abc= P10,000.00 177 Reams Bondpaper Long 5 178 Reams Bondpaper Short 10 179 Reams Bondpaper A4 5 180 Bot Epson Ink 003 Black 3 181 Pack Special Paper Long (pale Cream) 2 182 Bot Gestetner Toner Mp201h 1 183 Pcs Stapler # 35 2 184 Pcs Clear File Folder (long-red) 10 Solo Parent Abc=p5,240.00 185 Reams Bond Paper A4 5 186 Reams Bond Paper Long 2 187 Reams Bond Paper Short 3 188 Pcks Board Paper 10 189 Bxs. Staple Wire #35 2 190 Pcs. Folder Long 150 191 Pcs. Stapler Big 1 192 Bxs. Fastener 3 193 Bxs. Ball Pen 1 194 Bxs. Paper Clips Big 5 195 Pcs. Log Book 2 4ps Abc=p9,992.00 196 Bot Epson Ink (003) Black 7 197 Bot Epson Ink (003) Magenta 5 198 Bot Epson Ink (003) Cyan 5 199 Bot Epson Ink (003) Yellow 5 200 Pcs Folder White-long 120 201 Box Ballpen, Flex Stick (black) 2 202 Box Pencil (mongol # 2) 2 203 Pcs Pilot Pentel Pen (fine) 5 204 Bot Pentel Pen Ink (black) 2 205 Box Binder Clips (medium) 4 206 Box Fastener (colored) 5 207 Pcs Highlighter (color-yellow) 12 208 Pcs Molar Case W/ Cover (big) 3 209 Pcs Sign Pen (color-red) 12 Dgpmjftm Abc=php35,000.00 1 Pcs Scotch Tape 1 Inch 5 2 Pcs Ballpen Black 60 3 Ml Downy 900ml 5 4 Pcs Scotch Tape (big) 5 5 Pc Calculator 1 6 Pcs Logbook 200 Pages 8 7 Pcs Expanded Envelop (brown) 20 8 Pcs Toilet Deodizer 10 9 Pcs Handwash Sanitizer 5 10 Pc Mouse Pad 1 11 Pcs Alcohol 10 12 Gallon Zonrox Big 5 13 Pcs Epson Ink 003 5 14 Box Paper Fastener Big 2 15 Kls Detergent Powder 25 16 Gallon Muriatic Acid Big 5 17 Pcs Sticky Notes 10 18 Pcs Stapler With Picker 5 19 Pcs Door Mats (rubber) 10 20 Pcs Ruler 5 21 Pcs Door Mats (cloth) 10 22 Pcs Tornado Mop 3 Sb Office Abc=php35,915.00 1 Reams Bond Paper (long) 20 2 Reams Bond Paper Short 15 3 Reams Bond Paper A4 10 4 Pcs White Folder Long 50 5 Pcs White Folder Short 30 6 Pcs Expandable Folder Long 10 7 Pcs Expandable Envelope Long 30 8 Pcs White Folder Long With Cover 30 9 Pcs White Folder Short With Cover 15 10 Box Paper Clips 10 11 Box Pencil 1 12 Pcs Date Stamp 1 13 Bundle Mailing Envelope Long 1 14 Bundle Mailing Envelope Short 1 15 Pcs Correction Tape 10 16 Packs Parchment Paper 10 17 Pad Sticky Note/ Notepad 3” X 3” 5 18 Pcs Scissors Big 2 19 Pcs Record Book 200 Pages 10 20 Pcs Record Book 500 Pages 10 21 Boxes Staple Wire #35 5 22 Pcs Sign Pen 0.5 (black) 10 23 Pcs Ballpen 0.5 (black) 10 24 Unit Heavy Duty Puncher 1 25 Boxes Paper Fastener Plastic 6 26 Unit Tape Dispenser 2 27 Packs Plastic Binding Ring/ Comb 32mm 2 28 Packs Plastic Binding Ring/ Comb 10mm 2 29 Pcs Certificate Holder 8.5” X 11” 15 30 Pcs Certificate Holder 8.5” X 13” 25 31 Pcs Stapler Heavy Duty 1 32 Pcs Brown Envelope Long 6 33 Pcs Brown Envelope Short 6 34 Rolls Scotch Tape 1 1/2” 5 35 Rolls Scotch Tape 2” 5 36 Box Paper Clip Binder Big 2 37 Gal Alcohol 3 38 Bot Glass Cleaner 3 39 Doz Fabric Conditioner 3 40 Doz Soap Powder 5 41 Pcs Baguio Broom 3 42 Pcs Mop 1 43 Pcs Dust Pan 2 44 Bot Toilet Bowl Cleaner 2 45 Liters Bleach 2 46 Set Printer Ink Black And Colored (epson L5190) 3 2. The Municipality Of Jordan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed 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. 4. Prospective Bidders May Obtain Further Information From Municipality Of Jordan, Guimaras And Inspect The Bidding Documents At The Address Given Below During Working Hours From 8:00 Am To 4:30pm, Mondays To Fridays, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 16, 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 Only (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through, Manual Submission At The Office Address As Indicated Below On Or Before April 29, 2025 At 9:30am. 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 April 29, 2025 At 10:00am At The Given Address Below Bac Office, Municipality Of Jordan, Poblacion, Jordan, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Jordan 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: Ms. Sharon F. Fernandez Head Of The Bac Secretariat Municipality Of Jordan Poblacion, Jordan, Guimaras Tel No: 033-3225495 Email Address: Bacjordan2@gmail.com Issued This 15th Day Of April 2025. _______________________________ Sgd_marilyn Efondo Municipal Budget Officer/ Bac Chairperson

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 Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 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 13, 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 Meals And Snacks , May 22, 2025 Pax Am Snacks: Heavy Snack With Bottled Juice (240ml) Lunch: Rice, 3 Viands, With Soup And Dessert, Canned Juice (350ml) Pm Snacks Heavy Snack With Bottled Juice (240ml) 50 2 Meals And Snacks , May 23, 2025 Pax Am Snacks: Heavy Snack With Bottled Juice (240ml) Lunch: Rice, 3 Viands, With Soup And Dessert, Canned Juice (350ml) Pm Snacks Heavy Snack With Bottled Juice (240ml) 50 3 Meals And Snacks , November 13, 2025 Pax Am Snacks: Heavy Snack With Bottled Juice (240ml) Lunch: Rice, 3 Viands, With Soup And Dessert, Canned Juice (350ml) Pm Snacks Heavy Snack With Bottled Juice (240ml) 100 4 Meals And Snacks , November 14, 2025 Pax Am Snacks: Heavy Snack With Bottled Juice (240ml) Lunch: Rice, 3 Viands, With Soup And Dessert, Canned Juice (350ml) Pm Snacks Heavy Snack With Bottled Juice (240ml) 100 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: 110009550; Pr.no.25 - 0598 Page 1 Of 6 Total Abc: P 150,000.00 X-x-x Page 3 Follows X-x-x Notes: -catering *the Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover Environmental Procurement, The Reduction Of Waste And Energy Consumption, And Water Saving. *the Service Supplier Shall Provide Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (e.g. Produced According To Good Agriculture Practices, Organic, Avoiding Overfishing, No Products From Threatened Species) When Offering Food And Beverages. *the Service Supplier Shall Provide A Vegetarian Offer. *the Service Supplier Shall Eliminate The Use Of Non-essential Disposable Products Like Plastic Bags, Single-use Utensils, Etc. When Disposable Products Are Used, The Supplier Shall Use Recycled Materials Where Possible. *the Service Supplier Shall Post Its Environmental Policy In Places Where Employees Can Easily Notice Them. Terms And Conditions: 1. With Free Flowing Coffee, Choco Drink And Water. 2. Meals And Snacks Must Be Adequate For Each Participant. 3. To Be Delivered At Opag, Koronadal City, South Cotabato *pdrrmo - To Conduct Training On Pests And Diseases Control Management From May 22 To 23, 2025 And November 13 To 14, 2025 Within South Cotabato Total Amount Of Bid: Source Of Fund: 5%-pdrrmf-dpp-b.1.2 - 5-02-02-010 - Mooe-25-02-12221 Approved Budget: P 150,000.00 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: 110009550; Pr.no.25 - 0598 Page 2 Of 6 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 Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 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 13, 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 5 Room Accommodation , May 22, 2025 10 Pax 6 Room Accommodation , November 13, 2025 10 Pax Total Abc: P 24,000.00 X-x-x Page 4 Follows X-x-x Notes: *maximum Of 4 Pax Per Room; If Possible, No Bed Sharing. *room Accommodation For The Resource Persons/speaker *pdrrmo - To Conduct Training On Pests And Diseases Control Management From May 22 To 23, 2025 And November 13 To 14, 2025 Within South Cotabato Total Amount Of Bid: Source Of Fund: 5%-pdrrmf-dpp-b.1.2 - 5-02-02-010 - Mooe-25-02-12221 Approved Budget: P 24,000.00 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: 110009550; Pr.no.25 - 0598 Page 3 Of 6 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 Last Week Of October 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 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 13, 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 Polo Shirt With Printing , Sublimationfree Layout And Printing 100 Pcs Total Abc: P 70,000.00 X-x-x Page 5 Follows X-x-x Notes: *suppliers Must Coordinate With Pdrrmo For Designs And Layout Ideas Before Printing. *pdrrmo - To Conduct Training On Pests And Diseases Control Management From May 22 To 23, 2025 And November 13 To 14, 2025 Within South Cotabato Total Amount Of Bid: Source Of Fund: 5%-pdrrmf-dpp-b.1.2 - 5-02-02-010 - Mooe-25-02-12221 Approved Budget: P 70,000.00 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: 110009550; Pr.no.25 - 0598 Page 4 Of 6 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 On Or Before May 21, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 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 13, 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 8 Paper , Multicopy, A4, 80gsm, S24 30 Rms 9 Paper , Multicopy, Legal, 80gsm, S24 32 Rms 10 Paper , Photopaper, A4 (8.3" X 11.7"), 210 Gsm, 10's/pack 32 Pcks 11 Paper Clip , Color-coated, Big, 48mm, 100's 6 Box 12 Paper Clip , Color-coated, Small, 32mm, 100's 6 Box 13 Paper Fastener , 6", Plastic, Color-coated, 50's 4 Box 14 Ballpen , Ordinary, Black 200 Pcs 15 Pen , Ballpen, Gel, 0.5mm, Black, 12's 5 Box 16 Pen , Ballpen, Gel, 0.5mm, Blue, 12's 5 Box 17 Pencil , #2 100 Pcs 18 Scissors , 8.5" 6 Pcs 19 Envelope , Plastic, Short, With Handle 300 Pcs 20 Staple Wire , #35 6 Box 21 Tape , Double Sided Tape, 1" X 15m 6 Rolls 22 Tape , Masking Tape, 2" X 25m 6 Rolls 23 Calculator , 12 Digits 1 Pc 24 Certificate Holder , A4, 240mm X 320mm 25 Pcs 25 Clip , Backfold, 19mm, 12's/box 8 Box 26 Clip , Backfold, 50mm, 12's/box 3 Box 27 Correction Tape , 5mm X 8m 5 Pcs 28 Data File Box , 5" X 9" X 15-3/4" 10 Box 29 Folder , Expanded, Long, Green 39 Pcs 30 Folder , Long, 14pts, Cream 40 Pcs 31 Glue , 130g 2 Btls 32 Marker , Highlighter, Blue 10 Pcs 33 Marker , Highlighter, Green 10 Pcs 34 Marker , Highlighter, Orange 10 Pcs 35 Marker , Highlighter, Pink 10 Pcs 36 Marker , Permanent, Broad, Black 4 Pcs 37 Marker , Whiteboard, Blue 4 Pcs 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: 110009550; Pr.no.25 - 0598 Page 5 Of 6 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 On Or Before May 21, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 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 13, 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 38 Notebook , Composition, 40lvs. 180 Pcs 39 Ink , Genuine, Epson T6641, Black 10 Btls 40 Ink , Genuine, Epson T6642, Cyan 10 Btls 41 Ink , Genuine, Epson T6643, Magenta 10 Btls 42 Ink , Genuine, Epson T6644, Yellow 10 Btls Total Abc: P 56,000.00 X-x-x Nothing Follows X-x-x Notes: *please Indicate Brand *to Conduct Training On Pests And Diseases Control Management From May 22 To 23, 2025 And November 13 To 14, 2025 Within South Cotabato Total Amount Of Bid: Source Of Fund: 5%-pdrrmf-dpp-b.1.2 - 5-02-02-010 - Mooe-25-02-12221 Approved Budget: P 56,000.00 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: 110009550; Pr.no.25 - 0598 Page 6 Of 6

Details: Description Request For Quotation May 16, 2025 Request For Quotation No. 25-rfq-05-27 Philgeps Reference No. The Manager: 12038016 __________________________ __________________________ "dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below.definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope B.) On Or Before The Closing Date Stated Below." (sgd) Sarah Malate-gorimbao, Rsw, Mha Bac Chairperson Qty Unit Item Description Total Abc Unit Cost Total Cost Office Equipment-shopping 1 Unit "electric Fan - Stand Type More Info: Power Input: 90watts; 18""aluminum Blade; Color: Balck; With 5years Motor Warranty" 1,980.00 Office Supplies-shopping 2 Pack "aaa Alkaline Batteries (4pcs) More Info: Original 4pcs Aaa Size Max Plus, 1.5v, 12 Years Shelf Life" 390.00 2 Ream "assorted Colored Papers More Info: Size: 8.5 X 11, 250 Pcs Per Ream" 439.20 2 Pack "battery, Dry Cell, Size Aa More Info: Voltage: 1.5, Type: Alkaline, No Mercury And Cadmium Added/ Mercury And Cadmium Free, Shelf Life: 5 Years Minimum From The Date Of Acceptance, Packaging: 2 Pcs Per Blister Pack" 49.18 3 Pack "battery, Dry Cell, Size Aaa More Info: 2pcs/pack" 66.03 2 Pack "board Type Folder More Info: With Tab, Color: Yellow, 100pc/pack" 996.00 1 Unit "calculator, Compact, 12 Digits(capacity) More Info: Width: 100mm-130mm, Lcd Display, Two-way Power Source (solar And Cell), With Ce Mark, With Operating/ User's Manual(english Translation), Brand Shall Be Engraved/ Embossed/ Printed/ Permanent Stickered On The Item" 300.00 200 Piece "certificate Jacket, Blue More Info: A4 Size" 8,760.00 7 Piece "chipboard More Info: #60" 205.80 15 Piece "clearbook More Info: Clearbook 40pkt Fixed; Legal, Color: Yellow" 2,250.00 3 Box "clip, Backfold, 25mm More Info: All Metal, Length:25mm, Depth: 13mm, Thicjkness Of Metal: 0.22mm, Diameter Of Clip Handles: 1.20mm, Binding Capacity: At Least 9.5mm" 56.16 3 Box "clip, Backfold, 32mm More Info: All Metal, Length: 32mm, Depth: 14mm, Thickness Of Metal: 0.30mm, Diameter Of Clip Handles: 1.45mm, Binding Capacity: At Least 12mm" 119.82 2 Piece "clipboard More Info: Clip Board Long With Cover, Extended Vertical Style, Single Clip Clipboard, Long Size, Dimension:23cm X 35cm: Color: Yellow" 200.68 1 Piece "corkboard More Info: 2 Feet X 3 Feet" 765.00 20 Piece "correction Tape, 8meters(length) More Info: Disposable, Width: 5mm, Dispensing System: Single Line Tape" 400.00 Next Page Doh-cstrc/ 22-rfq-05-27 / Page 2 Of 5 Qty Unit Item Description Total Abc Unit Cost Total Cost 3 Piece "correction Tape, 8meters(length) More Info: Disposable, Width: 5mm, Dispensing System: Single Line Tape" 69.00 8 Piece "data Folder (horizontal) More Info: Material: Chipboard-2.5mm, Leatherette Paper And/or Polypropylene Material Made Of Linen Design For Outside Cover, Coated Paper For Inside Cover Including Spine Portion., Dimension(minimum): Width: 75mm, Height-230mm, Length- 380mm; With All Stell Lever Arch File Mechanism And Taglia Lock; Spine Is Provided With Finger Ring And Clear Plastic Pocket For Label Insert" 796.88 25 Piece "data Folder (vertical) More Info: Material: Chipboard-2.5mm, Leatherette Paper And/or Polypropylene Material Made Of Linen Design For Outside Cover, Coated Paper For Inside Cover Including Spine Portion., Dimension(minimum): Width: 75mm, Height-350mm, Length- 285mm; With All Stell Lever Arch File Mechanism And Taglia Lock; Spine Is Provided With Finger Ring And Clear Plastic Pocket For Label Insert" 3,000.00 2 Piece "double-sided Tape With Foam More Info: " 228.00 10 Roll "double-sided Tape More Info: 24mm, 10 Meters/roll" 294.00 100 Piece "expanding Plastic Envelope More Info: Expanding Plastic Envelope With 10 Or More Accordion Plastic Pocket-organizer; Water Resistant And Tear-resistant Material" 31,000.00 20 Box "fastener, Metal More Info: - 70mm - 50 Sets Per Box" 2,300.00 1 Pack "folder With Tab, Legal More Info: Material: Tagboard/carrier/foldcote/cupstock Board, Leaf Dimension: 240 X 365mm, Tab: 13mm, Scoring: 20mm From Edge Of Folder, Thickness: 0.36mm, Packaging: One Pack (100pcs Per Pack)" 496.70 1 Box "folder, Pressboard More Info: Material: Paper Board, Size: 369 X 242mm, Thickness: 0.40mm, Weight: 312gsm, Expansion: 39mm, Color: Cream, Green, Maroon., Packaging: One Box (100 Pcs Per Box)" 1,500.00 5 Jar "glue More Info: All Purpose, 40g" 171.00 6 Bottle "glue, All-purpose, 240g(gross Weight) More Info: Container: Plastic Squeeze Type Bottle With Twist-cap Dispenser, There Should Be No Unpleasant Odor." 450.00 2 Bottle "glue, All-purpose, 240g(gross Weight) More Info: Container: Plastic Squeeze Type Bottle With Twist-cap Dispenser, There Should Be No Unpleasant Odor." 310.00 2 Dozen "helium Balloon More Info: Medium - Big Size, Color White" 700.00 15 Piece "highlighter Pen More Info: Highlighter Pen With Translucent And Vivid Color With Cap. Color: Yellow/green" 750.00 3 Bottle "ink, For Stamp Pad, 50ml(volume) More Info: With Applicator, Color: Violet." 105.00 10 Piece "marker, Permanent, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 99.20 10 Piece "marker, Permanent, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 190.00 5 Piece "marker, Permanent, Blue More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 95.00 5 Piece "marker, Permanent, Red More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 95.00 Next Page Doh-cstrc/ 22-rfq-05-27 / Page 3 Of 5 Qty Unit Item Description Total Abc Unit Cost Total Cost 10 Piece "marker, Permanent, Red More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 350.00 10 Piece "marker, Whiteboard, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 115.80 12 Piece "marker, Whiteboard, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 300.00 10 Piece "marker, Whiteboard, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 350.00 7 Piece "marker, Whiteboard, Blue More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 175.00 10 Piece "marker, Whiteboard, Blue More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 350.00 4 Piece "marker, Whiteboard, Red More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 100.00 20 Piece "notepad More Info: With Signature Mark, Self Adhesive" 1,248.00 7 Piece "oil Pastel Color More Info: By 12's" 352.80 10 Box "paper Clip, Vinyl/plastic Coated, 33mm(length Of Clip) More Info: Wire Diameter: 0.80mm, Total Length Of Wire Used: 102mm, Assorted Colors, Packaging: 100 Pcs Per Box Or 53 Grams." 105.80 10 Box "paper Clip, Vinyl/plastic Coated, Jumbo, 50mm(length Of Clip) More Info: Wire Diameter: 1.0 Mm, Total Length Of Wire Used: 155mm, Assorted Colors, Packaging: 100 Pcs Per Box Or 120 Grams." 233.50 3 Ream "paper, Multicopy, 80gsm, A4 More Info: 500 Sheets Per Ream" 631.50 20 Ream "paper, Multicopy, 80gsm, A4 More Info: 500 Sheets Per Ream" 5,131.20 20 Ream "paper, Multicopy, 80gsm, Legal More Info: 500 Sheets Per Ream" 5,591.00 2 Box "paper, Parchment More Info: Fine Transluscent, Suitable For Laser/ Ink-jet Printing, Size, 210 X 297mm, Basis Weight: 80gsm, 100 Sheets Per Box" 370.10 3 Piece "pencil Sharpener More Info: Table Mountable Type With Metal Clamp, Single Cutter-head, One Hole Guide 9 To 10mm In A Diameter" 849.90 3 Box "pencil, Lead/graphite, With Eraser More Info: Wood Case, Hardness: Hb Or 2, Lead/graphite Diameter: 2mm, Packaging: One Dozen Per Box" 160.95 2 Box "plastic Fastener, 50 Sets Per Box More Info: Plastic, Assorted, 50 Sets Per Box" 280.00 2 Unit "plastic Storage Box More Info: Extra Large Strong Plastic Storage Box With Wheels And Clip Lids, Stackable Box, Capacity: 43l" 2,000.00 3 Piece "puncher, Paper, Heavy Duty More Info: Capacity: 30 Sheets Of 70gsm Multipurpose Paper, With Two Hole Guide, Diameter Of Hole: 7.00mm,distance Between Two Holes: 70mm, Punching Depth: 12mm" 554.10 3 Pack "push Pin More Info: 100 Pcs Per Pack" 91.80 6 Book "record Book, 500 Pages More Info: Material: Laminated Chipboard(cover), Size: 265 X 205mm" 896.82 Next Page Doh-cstrc/ 22-rfq-05-27 / Page 4 Of 5 Qty Unit Item Description Total Abc Unit Cost Total Cost 3 Pair "scissors, Symmetrical/asymmetrical More Info: Straight Trimmers Intended For Cutting Papers, Plastic And Rubber; Blades Shall Be Made Of Stainless Steel; The Tip Of The Cutting Blade Shall Be Blunt" 235.86 1 Piece "self-inking Dater More Info: " 67.26 1 Piece "self-inking Rubber Office Stamp With Received Phrase More Info: " 88.92 20 Piece "sign Pen, Extra Fine Tip, Black More Info: Type: Liquid Or Gel, Tip: 0.5mm, Needle Or Conical Tip, With Metal Clip, One Piece Barrel" 532.80 4 Ream "specialty Board More Info: White, A4 Size, 200gsm" 1,094.40 4 Ream "specialty Paper More Info: 200gsm Thick Board (100 Sheet Per Ream), Long" 1,527.60 5 Pack "specialty Paper More Info: Pale Cream, 8.5 X 13, Gsm: 90, 10 Sheets Per Pack" 105.00 3 Box "staple Wire, Standard More Info: Five Thousand (5000) Wire Per Box, Made Of Metal Wire Coated With Any Anti-corrision Material, Dimension: Width: 12.70mm, Leg Length: 6.00mm, Thickness: .40, Width: 0.50, Numkber Of Wires Per Strip: One Hundred (100)" 85.53 8 Box "staple Wire, Standard More Info: Five Thousand (5000) Wire Per Box, Made Of Metal Wire Coated With Any Anti-corrision Material, Dimension: Width: 12.70mm, Leg Length: 6.00mm, Thickness: .40, Width: 0.50, Numkber Of Wires Per Strip: One Hundred (100)" 272.00 2 Box "staple Wire, Standard More Info: Five Thousand (5000) Wire Per Box, Made Of Metal Wire Coated With Any Anti-corrision Material, Dimension: Width: 12.70mm, Leg Length: 6.00mm, Thickness: .40, Width: 0.50, Numkber Of Wires Per Strip: One Hundred (100)" 70.00 4 Piece "stapler, Standard Type More Info: Loading Capacity: 200 Staple Wire, Staple Pusher Shall Be A Metal Piece And Not Spring, The Handle, Base And Frame Shall Be Connected Respectively And Be Smooth In Repetitive Actuation" 948.48 3 Pack "sticker Paper More Info: A4 Matte, 100 Pcs/pack" 191.52 4 Piece "tape Dispenser, Table Top More Info: Table Top, Body Made Of Molded Plastic, Smooth Finish, Holds 24mm Wide Tapes With Up To 75mm Core, Weight: 1.2 Kg" 372.40 6 Roll "tape, Masking, 24mm(width) More Info: Length: 50 Meters, Thickness: 0.25mm" 400.92 7 Roll "tape, Transparent, 24mm(width) More Info: Length: 50 Meters, Material: Biaxially-oriented Polypropylene, Thickness: 0.040mm" 148.54 15 Roll "tape, Transparent, 24mm(width) More Info: Length: 50 Meters, Material: Biaxially-oriented Polypropylene, Thickness: 0.040mm" 420.00 3 Roll "tape, Transparent, 48 Mm(width) More Info: Length: 50 Meters, Material: Biaxially-oriented Polypropylene, Thicjness: 0.040mm" 81.24 Next Page Doh-cstrc/ 22-rfq-05-27 / Page 5 Of 5 Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Supplier Shall Consider/anticipate The Fluctuation Of The Item's/service's Prices In The Market As The Qouted Price Shall Be Fixed And Effective For Ninety (90) Calendar Days From The Date Of The Opening Of Bids Until The Issuance Of Notice To Proceed/completion Of Delivery/services. 3. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award. 4. Supplier May Submit Together With The Rfq, The Items' Manufacturer’s Un-amended Sales Literature/ Unconditional Statements Of Specification And Compliance Issued By The Manufacturer/ Samples/ Brochures/ Independent Test Data Etc., As Maybe Deemed Appropriate. 5. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 6. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 7. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before May 20, 2025 05:00pm At Doh-cstrc, Brgy. Pamukid, San Fernando, Cam. Sur. 8. Lowest Calculated Bidder (lcb) Shall Be Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/business Permit B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) " C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution " 9. The Bids And Awards Committee, Upon Their Descretion/ In The Exercise Of Due Diligence/ To Determine Compliance, May Schedule For A Product Testing/ Require Presentation Of Evidence Or Documentation Of The Item's/ Products' Being Offered. 10. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation " B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders." 11. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 12. For Inquiries And Clarifications, Please Contact Karen Mae A. Alcibor (administrative Aide Vi) At 0907-601-9674/ Dohtrc_camsur_bac@yahoo.com 25-04-684,25-04-693,25-04-695,25-04-697,25-04-752,25-04-784,25-04-785,25-05-804, "after Having Carefully Read And Accepted Your General Conditions I/we Quote You On The Item At Prices Noted Above. ______________________________________ _________________________________________ Name Of Establisment Signature Over Printed Name Of Manager / Authorize Representative ______________________________________ ________________________ ________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address"

Details: Description Procurement Of Science And Mathematics Equipment Packages To Public Elementary Schools For Grades 1 To 3 & Grades 4 To 6, Public Junior High Schools For Grades 7 To 10, And Public Senior High School For Grades 11 To 12 (core & Stem) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 541,190.66 Being The Abc To Payments Under The Contract For Procurement Of Science And Mathematics Equipment Packages To Public Elementary Schools For Grades 1 To 3 & Grades 4 To 6, Public Junior High Schools For Grades 7 To 10, And Public Senior High School For Grades 11 To 12 (core & Stem) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 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, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 1,000.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On March 04, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 17, 2025, 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 March 17, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. Items, Specifications, Quantity Of Delivery, And Abc: General Specification: 1. Must Be Branded 2. Must Be Free From Toxic Materials 3. Must Be Properly Packed 4. Must Be Accompanied By A User’s Manual Written In English With Correct Grammar, Spelling And Punctuation Marks 5. “imported Products Should Pass International Quality Control Product Markings Such As Asqc, Afciq, Asq, Dgq, Eoqc, Iqa, Ce, Iso, Astm, And The Likes, While Locally Made Products (philippine-made) Should Pass The Local Quality Control Product Standards And Bear The Ps Mark.” Beaker, 500 Ml Increments: 10ml, Polyprolene Plastic, Height 12 Cm, Diameter: 8cm, Must Have A Container. 12 Pc Dry Cell, 9 Volts 21 Pc Miniature Guitar, Mini Acoustic Type, Half Size Guitar, Any Color, Surface Finish: Varnish, Made Of Good Quality Wood Without Sign Of Warp, Minimum Dimensions: Over All Length: 33 Inches, Width: 12 Inches, Depth: 3 ½ Inches, Standard Guitar Strings (no. 1-6), 18 Fret Minimum 10 Pc Set Of Tools Set Of Tools: Ball Pen Hammer, Handle Length Is 11”. 350g Approx. Weight, 1 Pc/set, Should Be Able To Peen Dent Surfaces In Metals 16 Set Set Of Tools: Long Nose Pliers, With Side Cutter, 6” Inches Long, Chrome Vanadium Material, 1 Pair/set Set Of Tools: Mechanical Wire Cutter And Pliers, 6.5” Inches, Chrome Vanadium Material, Should Be Able To Bend Large Wires, 1 Pair/set Set Of Tools: Precision Screwdrivers Set, 6 Pcs/set ( 3 Phillips, 3 Flats), With Plastic Casing, 1set/set Set Of Tools: Screwdriver, Flat, 3/16 Inches Tip Width X 6 Inches Long, Chromes Vanadium Material, 1 Pc/ Set Set Of Tools: Screwdriver, Phillips, Point Size Blade #3 X 6” Long, Chrome Vanadium Material, 1 Pc/set Set Of Tools: Soldering Iron, 60 Watts, Small Type, Wooden Handle, 1 Pc/set, Should Be Able To Heat Electrical Contacts For Permanent Joints Set Of Tools: Soldering Lead, Ǿ 1 Mm, Grade 60/40, Weight: 1 Lb./spool, 1 Spool/set Set Of Tools: Soldering Paste, All Purpose Flux, Non Corrosive, 50 Grams/can, 1 Can/set Set Of Tools: Tweezers, Stainless Steel, With Curved Tips, 6.5” Long, 1 Pair Set, Should Be Able To Hold And Pick Ti Y Electronics Components. Beaker, Borosilicate, 1000ml, Griffin Type, Transparent, Bubble Free Glass, Shape: A Cylindrical Container With Flat Bottom, Thickness Range: 1.5mm To 2.0mm, Permanent With Graduations, With Whiteenamel Marking Spot, Features An Easy-pour Spout, Capacity: 1000ml, + 10% Enameled Onto The Glass, Single Graduated Metric Scale, Graduation Starts St 200 Ml In 100ml Increments, Height Range: 140ml To 160mm, Outside Diameter: 100mm To 110 Mm, There Must Be No Cracks And Sharp Parts, Safely Packed In A Compartmentalized Box. 12 Pc Glass Cover Slips, 100’s/box, Pre-cleaned Cover Glasses And Not Sticking From Each Other, Material: Transparent Glass, Dimension: 22mm X 22 Mm Square, Thickness: 0.13 Mm – 0.17 Mm, There Shall Be No Chipped Edges, Safely Packed In A Plastic Box 10 Box Glass Slides, 72’sclear, Flat Glass, Free From Moisture, Dirt And Film, No Color, No Frost And No Chipped Edges, Dimension: 75mm (+ 1mm) X 25 Mm (+ 1mm), Thickness: 1.1 Mm (+ 0.1mm), No Sharp Edges And Pointed Corners, Packed In A Box Containing 72 Slides With Thin Paper Sheets In Between Them 10 Box Protractor, Student Type, Plastic, Transparent, Semi-circular, 180˚, Ǿ 150mm (or 75mm Radius), 1mm Thick (minimum), Angular Graduations Are In Degrees, From 0˚ To 180˚. With 2 Sets Of Numerals, One Reading Clockwise And Other Reading Counter Clockwise, Linear Graduations Are In Milimeters, From 0 To 100mm, With A Hole At Vertex Point Enough For A Fine String To Pass Through It, Plastic Surface Finish: Smooth, Clear And Free From Scratches, It Must Be Horizontally Level When Laid Flat On A Table- No Warping, Comes With A Plastic Case 10 Pc Ruler, Plastic, 12 Inches/ 30cm, Transparent, Smooth Surface, And 1 Mm Thick (minimum), Approximate Width X Length: 28mm X 314mm, Graduation: Metric Graduations On One Side While English Graduations On The Other Side: Metric Graduations Are In Centimeters, From 0 Cm To 30 Cm, With Every Cm Subdivided By 10. English Graduations Are In Inches, From 0 Inches To 12 Inches With Every Inch Subdivided By 16. Clear, Readable Black, Non-groove Permanent Prints ( Will Not Fade And Canot Be Scratched Off), Bendable Up To U-shape When Held At Both Ends And Item Shall Be Free From Toxic Materials. 10 Pc Beaker, 100ml, Type: Griffin, Low Form, Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With Small Spout (or “beak”) To Aid In Pouring, Material: Borosilicate, Clear And Transparent Bubble-free Glass With The Following Dimensions: Outside Diameter: 50mm-52mm, Height: 70mm-72mm, Thickness: 1.5mm-2.0mm, Capacity: 100ml + 5% Etched Onto The Glass, Graduation Starts At: 20ml To 180ml, With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions, With Large White Marking Spot, Fwatures An Easy-pour Spout, With Single Graduated Metric Scale, Can Withstand Heating Up To 200-230˚c For Normal, Standard Use Service, Wrapped In Paper, Enclosed In Bubble Wrap, And Packed In A Compartmentalized Box, Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects, Comes With Brand, With Five (5) Years Existence In The Glass Wares Industry 10 Pc Beaker, 500ml, Type: Berzellius, Tall Form, Shape: Cylindrical Container With String Sides, A Flat Bottom, With Small Spout (or “beak”) To Aid Pouring, Material: Borosilicate, Clear, Bubble Free Glass, Berzellius, Tall Form With The Following Dimensions: A.) Outside Diameter Range: 75mm- 80mm, Height Range: 136mm- 140 Mm, Thickness: 1.5mm To 2.0mm, Capacity: 500 Ml, + 5% Etched/embossed Onto The Glass, With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions, With Large White Marking Spot, With Easy Pour Spout, Double Graduated Metric Scale, Marked To Fill: Graduation Starts At 0 Ml In 50ml Increments, Can Withstand Heating Up To 200-230˚c For Normal, Standard Use Service, Wrapped In Paper, Enclosed In Bubble Wrap And Packed Individually In A Compartmentalized Box, Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects, Comes With A Brand, With Five (5) Years Existence In The Glass Wares Industry 10 Pc Cork Borer, Shape Of Cork Borer: Long, Hollow Round Rod/ Tube With Sharpened Ends, Material Of Tube Rod: Nickel-plated Steel Borer, A Set Of Six (6) Different Diameter Sizes: (4 Mm, 4.5 Mm, 6 Mm, 8 Mm, 9.5 Mm, 11 Mm), Comes With A Handles Which Are Individually And Permanently Numbered (1-6) For Easy Identification Handle: T-shaped, Material Of Handle: Hard Plastic, Finish: Smooth, Color Of Handle: Red, Includes A Ramrod/ Eject Rod: Steel, Packaging: Resealable Plastic Pouch, Comes With A Brand 13 Pc Flask, Volumetric, Borosilicate, 250ml, Type: Class A, Shape: A Round Or Pear-shaped Buld, A Long Thin Neck Topped By A Snap Cap And With Flat Bottom, Material Of Body: Brosilicate, Clear, Transparent And Bubble-free, Glass With The Following Dimensions: Height:225 Mm, Outside Diameter: 78 Mm (approx), Size: 250ml, Tolerance: + 0.12ml, With Heavy Duty Rim, Comes With Snap Cap: Material Of Snap Cap: High Density Plastic (polyethylene) With Octagonal Drip, Snap Cap : No. 250, Color Of Snap Cap: Blue, Must Meet Astm E- 694 For Volumetric Ware, Astm E- 542 For Calibration Of Volumetric Ware And Astm E-288 For Volumetric Flasks. Calibrated “to Contain” (marked “tc” Or “in”), Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The Country Of Origin To Certify That Their Items Are Calibrated, Must Be Free From Breakage, Cracks, Sharp Rims And Other Defects, Packaging: Roll Up Glassware In Newspaper And Secure With A Piece Of Masking Tape And Place In A Bubble Pouch And Individually Packed In A Study Box, Comes With A Brand, With Five (5) Years Existence In The Glasswares Industry 10 Pc Nichrome Wire 0.4, 100ft, Shape: Round Wire, Material Wire: Nichrome-alloy Of Nickel And Chromium, Ni80 Cr20 With The Following Dimensions: A.) Awg Size: 26 B.) Diameter:0.4 Mm C.) Length: 100 Ft, Form: Soft, Rust-free Wire, Color: Silver Grey, Resistance: 2.57 Ohms/foot, Annealed Soft, Perfectly Tensioned, Zero Elongation, Scratches, Or Other Flaws, Comes In A Spool, Packed In A Resealable Plastic Pouch, Comes With A Brand 10 Pc Ph Meter, Hand Held, Type: Portable Hand Held Digital Pen Type, Material: Plastic With The Following Dimensions: A.) Length: 6.2 In (155.45mm) (min), B.) Width: 1.5 In (38.1mm) (min), C.) Height: 1.3 In (33.02 Mm) (min), With Retractable Electrode, Comes Wit One (1) Piece Protective Cap, Electrodes Extend Up To 3.15” (80.01 Mm) (min), Waterproof, Ph Range: Ph 0 To Ph 14, Accuracy: + 0.2 Ph, Features A Bold Lcd Display Of Ph, With Automatic Temperature Compensation, Supplied With Accessories: A.) One (1) Bottle Ph 7.0 Buffer Solution Capacity Of Ph 7.0 Buffer Solution: 50ml, With One (1) Pc Calibration Screwdriver, One (1) Pc 9v Battery, Packed In Hard Plastic Carry Case, Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The Coutry Of Origin To Certify That Their Items Are Calibrated, With User’s Manual In English, With Student Worksheets/ Teachers Manual In English, For Numbers 13-14, The Following Technical Specifications From A-e Must Be Followed: A.) For Contents List Of Materials, In Table Form B.) For User’s Manual, Teacher’s Guide, Studentworksheets, Instruction, Sheets/ Assembly Guides, In Sentences Format: I) With Sentences Grammatically Correct And, Ii) With Correct Spelling And Terminologies, Punctuations And Others C.) In Original Print, Not Photocopied D.) In Colored Pictures, Drawings/ Illustrations E.) In Ten (10) Mil Laminated Keycard That Shall Contain The Actual Colored Picture Of The Model Including The Name: Labeled With The Required Parts With Details As Follows: I) Paper Size: A4 Size, 80gsm Ii) Font: Times New Roman Iii) Font Size: 12 Iv) Orientation: Portrait V) Margin On All Sides With 2 Point Width Border Line Vi) Line With Arrow Head Of 1.25 Point With Width Shall Point To The Specifi Part Being Labeled 16. Must Be Free From Sharp Edges 17. Must Have Brand 12 Pc Rubber Stopper #6 For Erlenmeyer Flask (narrow-mouth) 250ml, 1 Hole, Shape: Cylindrical With A Tapered Bottom End, Material: Premium Grade Sbr Black Compound With The Following Dimensions: A.) Height: 25mm, B.) Topǿ: 32 Mm, C.) Bottom Ǿ: 26mm, D.) Hole Ǿ: 5mm, Number Of Holes: With One Hole, Dimension Tolerance On Height, Top And Bottom Diameter: ± 0.5 Mm, Hardness: 40 ± 5 Duro, Packed In Resealable Plastic Bag, Comes With A Brand, Must Be Able To Seal The Openings Of Narrow Mouth 250ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With One (1)hole Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. 10 Pc Rubber Stopper #6 For Erlenmeyer Flask (narrow-mouth) 250 Ml, 2 Holes, Shape: Cylindrical With A Tapered Bottom End, Material: Premium Grade Sbr Black Rubber Compound With The Following Dimensions: Height: 25mm, Top Ǿ:32 Mm Bottom Ǿ: 26mm Hole Ǿ: 5mm Number Of Holes: 2 Holes, Dimension Tolerance On Height, Top And Bottom Diameter: ± 0.5 Mm, Hardness: 40 ± 5 Duro, Packed In Resealable Plastic Bag, Comes With A Brand 10 Pc Triangular File, Fine, 6” Long, With Plastic Handle, Type Of File: Triangular, Shape: Triangular, Material: High Carbon Steel, Kind Of File: Fine, Smooth, Length Of File: 6” (150-152.4 Mm) Long, Material Of Handle: Plastic, Packed In A Resealable Pouch, Comes With A Brand 10 Pc Universal Ph Paper, Ph 0-14, 100 Strips/pack, Type: Test Strips, Shape: Rectangle, Material: Cellulose/ Paper Nased, Dimension Of Ph Strip: A.) Length: 69 Mm X 6 Mm, Number Of Colors In Indicator Test Strip: In Four Colors To Test Ph Values, Number Of Test Strips: 100pc Strips, Packaging: Clear, Transparent Box, Shape Of Box: Square, With Complete Color Chart For Comparison With The Color Change To Get The Ph Reading Of The Sample Being Tested, No Sharp Edges On Box, Measures Ph 0-ph 14, Comes With A Brand 10 Pc Abc = ₱ 541,190.66

Details: Notice Of Intent To Sole Source iaw (in Accordance With) Far 6.302-1, The Department Of Veterans Affairs, Togus, Maine Healthcare System Intends To Award A Firm-fixed, Sole Source Service Contract For The Mizuho Hana Orthopedic Table Currently Installed At The Togus, Maine Facility To Mizuho Osi, The Sole Manufacturer And Equipment Servicer. response Due Date: March 4, 2025 By 5:00 Pm (est) clin Description Qty 0001 Fsc-hana Full Service Contract 1 Year contract Period Of Performance: Base: 4/24/25 - 4/23/26 Option 1: 4/24/26 4/23/27 Option 2: 4/24/27 4/23/28 Option 3: 4/24/28 4/23/29 Option 4: 4/24/29 4/23/30 type Of Contract: Firm-fixed Price Contract. the Proposed Procurement Is For Services For Which The Government Intends To Award To Only One Source Under The Authority Of Far 6.302-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. 41 U.s.c. 3304(a)(1). all Responsible Sources That Feel They Should Be Considered Qualified To Provide The above-mentioned Supplies May Submit A Response To This Notice (by The Response Due Date shown Above) To Kim.mccarthy@va.gov. the Information Provided Shall Include Detailed (and Relevant) Documentation To Allow The Government To Perform Adequate Market Research And Make A Proper Determination. A Determination By The Government Not To Compete This Proposed Requirement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct An Unrestricted Open Market Procurement. this Is Not A Request For Competitive Proposals. There Is No Solicitation available At This Time. Requests For A Solicitation Will Not Receive A response. statement Of Work preventive And Corrective Maintenance Of The mizuho Hana Orthopedic Surgery Table va Medical Center, Augusta, Me general Information: the Contractor Shall Provide All Labor, Equipment, Materials, Apparatus, Tools, Transportation, Supervision And Disposal Necessary To Provide Preventive And Corrective Maintenance Services On The Mizuho Hana Orthopedic Surgery Table. The Services Shall Include Emergency Service, Unlimited Parts, Preventative Maintenance, Factory Authorized Updates/modifications, Technical Support, And Application Support As Outlined In The Scope Of Work. The Equipment Is Located At The Va Maine Health Care System, Togus Campus, 1 Va Center, Augusta, Me 04330. type Of Contract: Firm-fixed Price contract Performance Period: Base Year Plus Four (4) Option Year Renewals. scope Of Work requirements For Equipment: 1. Equipment Identification: Manufacturer: Mizuho Models // List: Hana Orthopedic Table 6875 product Code description serial Number fsc-hana full-service Contract - 6875 6875 2023-4437 location: B200 E362, Surgical Services, Va Maine Health Care System, Togus Campus, 1 Va Center, Augusta, Me 04330. 2. Conformance Standards: The Contractor Shall Provide Service And Ensure That The Equipment Functions In Accordance With The Equipment Manufacturer S Technical Performance Specifications. The Contractor Shall Conform To All Regulations To Include But Not Be Limited To Federal, State, And Local Governing Any Chemicals, Equipment Or Work Which May Be Used Or Performed In The Work Under This Contract. 3. Operational Uptime - Requirements: The Mizuho Hana Orthopedic Surgery Table Shall Be Operable And Available For Use 98% Of The Normal Operating Hours Of The Equipment As Detailed In Paragraph 13, Hours Of Coverage. Downtime Will Be Computed From Notification Of Problem During Normal Work Hours. 4. Guaranteed Response Time: The Mizuho Field Service Engineers (fse) Will Use Commercially Reasonable Efforts To Respond To Customer S Requests Within 24 Hours Of Notification To Mizuho Customer Service Center. 5. Live Phone Support: Service Shall Include Phone Support With Mizuho Technical Support Engineers Between 6:00 A.m. - 8:00 P.m. (eastern Time). 6. After Hours Phone Support: Service For After Hour Phone Support Shall Include 24 Hours, 7 Days A Week And 365 Days A Year For Technical Assistance When Required. 7. Software Enhancements: Periodic Software Enhancements Shall Be Provided As Part Of The Firm Fixed Price Contract And Shall Be Considered Within Scope. 8. Preventive Maintenance: Perform System Maintenance Inspections As Necessary To Maintain Factory Specifications. 9. Parts Exchange: All Parts Required For The Repair Of The System (excludes Instruments And Accessories) Are Covered. 10. Part Protection: Preferred Pricing On Repairs Or Replacement Due To Accidental Damage. 11. Labor & Travel Expenses: All Labor And Travel Conducted During Normal Business Hours: Monday Through Friday, 8:00am 5:00pm Relative To Customer S Local Time, (excludes Mizuho Company Holidays). 12. Certified Trained Technicians And Key Personnel: The Scheduled Maintenance And Service Calls Shall Be Performed By Mizuho Trained Personnel In Accordance With The Agreement. Technicians Shall Include Fully Qualified Facility Service Engineers (fse) And A Fully Qualified Fse Who Will Serve As The Backup And Show Proof Of Competency, As Shown By Training Conducted On Said System. "fully Qualified" Is Based Upon Training And On Experience In The Field. For Training, The Fse(s) Has Successfully Completed A Formalized Training Program, For The Equipment Identified In This Statement Of Work. For Field Experience, The Fse(s) Has A Minimum Of Two Years Of Experience (except For Equipment Newly On The Market) With Respect To Scheduled And Unscheduled Preventive And Remedial Maintenance. Proof Of Training Shall Be Provided Upon Demand And Be Immediately Sent Via Fax, Upon Demand To The Poc. All Fse S And Technicians Shall Be Authorized By The Contractor To Perform The Maintenance Services. All Work Shall Be Performed By "fully Qualified" Competent Fse's. The Poc And/or Designated Representative Specifically Reserve The Right To Reject Any Of The Contractor's Personnel And Refuse Them Permission To Work On The Vamc Equipment. it Is Anticipated That Any Hospital Regulatory Inspections (tjc, Etc.) Will Have The Vendor Providing Proof That They Meet Industry Standards Of Quality, And Traceable Standards, As Used To Calibrate This Device-system, At The Time Of The Maintenance Event.â  13. Hours Of Coverage: A. Normal Hours Of Coverage Are Monday Through Friday From 08:00 Am To 05:00 Pm, Excluding Federal Holidays. All Service/repairs Will Be Performed During Normal Hours Of Coverage Unless Requested Or Approved By The Point Of Contact (poc). B. Preventive Maintenance Will Be Performed In Accordance With Manufacturer's Recommendations. Preventive Maintenance Will Be Performed During Normal Hours Of Coverage Or As Agreed To By User And The Poc. note: - Hardware/software Update/upgrade Installations Will Be Scheduled And Performed Outside Normal Hours Of Coverage At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Poc Or Designated Representatives. Government Provides Software/hardware Upgrade/update. There Shall Be No Additional Charge For Time Spent At The Site During Or After The Normal Hours Of Coverage Awaiting The Arrival Of Additional Fse And/or Delivery Of Parts. D. Federal Holidays Observed By The Vamc Are: new Years' Day, Martin Luther King Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, And Christmas Day scheduled Maintenance Will Be Excluded From Downtime. (normal Work Hours Are 08:00 Am To 05:00 Pm, Monday Thru Friday, Excluding Federal Holidays). Operational Uptime Will Be Computed During A Month-long Time Period. Repeated Failure To Meet This Requirement Can Subject The Contractor To Default Action. 14. Unscheduled Maintenance (emergency Repair Service): A. The Contractor Shall Maintain The Equipment In Accordance With The Manufacturer's Specifications. The Contractor Shall Provide Repair Service Which May Consist Of Calibration, Cleaning, Oiling, Adjusting, Replacing Parts, And Maintaining The Equipment, Including All Intervening Calls Necessary Between Regular Services And Calibrations. All Required Parts Shall Be Furnished. B. The Poc Or Government Designated Representatives Are Authorized To Request And Approve Service Calls From The Contractor. C. Response Time:the Contractor's Fse Must Respond With A Phone Call To The Poc Or Designated Representative Within 1 Hour After Receipt Of Telephoned Notification During Normal Hours Of Coverage. If The Problem Cannot Be Corrected By Phone, The Fse Will Commence Work (on-site Physical Response) Within 2 Hours After Receipt Of This Second Notification And Will Proceed Progressively To Completion Without Undue Delay. For Example, If Hours Of Coverage Are 08:00 Am To 05:00 Pm, Mon. Thru Fri., A 2-hour Response Means, If A Call Is Placed At 8:45 Am., Monday August 10th; The Fse Must Start On-site Service Before 10:45 Am, Monday, August 10th. 15. Scheduled Maintenance: A. The Contractor Shall Perform Preventive Maintenance (pm) Service To Ensure That Equipment Performs In Accordance With Item 3, Conformance Standards. An Outline Of The Pm Procedures And Schedule Shall Be Provided To The Poc Or Designated Representative. The Contractor Shall Provide And Utilize Procedures And Checklists With Worksheet Originals Indicating Work Performed And Actual Values Obtained (as Applicable). This Documentation Shall Be Provided To Poc Or Designated Representative At The Completion Of The Pm (preferably In Electronic Format). The Contractor Shall Provide Written Description Of Preventive Maintenance Inspections (pmi). This Description Shall Include An Itemized List Of The Procedures Performed, Including Electrical Safety. At Minimum, The Contractor Will Perform Electrical Safety Testing In Accordance With Nfpa-00 Standards. Pm Services Shall Include, But Need Not Be Limited To, The Following: 1) Cleaning Of Equipment. 2) Reviewing Operating System Software Diagnostics To Ensure That The System Is Operating In Accordance With Section 3, Conformance Standards Or The Manufacturer's Specifications. 3) Calibrating And Lubricating The Equipment. 4) Performing Remedial Maintenance Of Non-emergent Nature. 5) Testing And Replacing Faulty And Worn Parts And/or Parts Likely To Become Faulty, Fail Or Become Worn. 6) Inspecting And Replacing Where Indicated, Electrical Wiring And Cables For Wear And Fraying. 7) Inspecting, And Replacing Where Indicated, All Mechanical Components Which May Include, But Is Not Limited To: X-ray Tube Mounting Hardware, Patient Restraints And Support Devices, Cables. And Mounting Hardware, Chains, Belts, Bearings And Tracks, Interlocks, Clutches, Motors, Keyboards, And Patient Couches For Mechanical Integrity, Safety, And Performance. 8) Returning The Equipment To The Operating Condition [defined In Section 3, Conformance Standards]. 9) Providing Documentation Of Services Performed. 10) Inspecting And Calibrating The Hard Copy Image Device. B. Pm Services Shall Be Performed In Accordance With The Original Equipment Manufacture Guidelines, And During The Hours Defined In The Hours Of Coverage. All Exceptions To The Pm Schedule Shall Be Arranged And Approved In Advance With The Poc Or Designated Representative. C. Service Is To Be Requested And Coordinated Only Through The Designated Poc, So As To Be Assured That It Is Covered Within The Scope Of The Contract (workday 8-5 Typical), And So That Records Are Available For Inspection By Accrediting Organizations.â â  Any Services Not Coordinated By The Poc Will Not Be Considered Authorized And Completed And Will Be Considered To Fail To Meet The Terms Of The Contract. D. Preventative Maintenance Should Occur In Intervals In Accordance With The Oems Recommendations Of At Least 4 Times Each Year. 16. Parts: The Contractor Shall Furnish And Replace Parts To Meet Uptime Requirements. The Contractor Has Ready Access To All Original Equipment Manufacturer (oem) Parts, Including Unique And/or High Mortality Replacement Parts. All Parts Supplied Shall Be From The Oem. The Contract Shall Include All Parts. All Parts Shall Be Of Current Manufacture And Have Complete Versatility With The Presently Installed Equipment. All Parts Shall Perform Identically To The Original Equipment Specifications. 18. Parts And Services Not Covered Or Excluded By Contract: Authorization Received By The Poc For Any Work Or Parts Outside The Scope Of This Contract Must Be Received Prior To Performance Of Work Or Payment Will Not Be Authorized. Parts That Are Not Covered By This Contract Will Be Purchased By The Va Medical Center. The Contractor Under The Terms Of This Contract Shall Accomplish The Full Installation And Complete Testing Of These Parts. Separate Purchase Order Numbers For Components/parts Not Covered Under This Contract For Preventive Maintenance Will Be Issued When Detailed Information With Pricing To The Poc Is Submitted. 19. Service Manuals/tools/equipment: The Vamc Shall Not Provide Tools, (test) Equipment, Service Manuals Or Service Diagnostic Software To The Contractor. The Contractor Shall Obtain, Have On File, And Make Available To Its Facility Service Engineer S (fse) All Operational And Technical Documentation (such As; Operational And Service Manuals, Schematics, And Parts List) Which Are Necessary To Meet The Performance Requirements Of This Contract. The Location And Listing Of The Service Data Manuals, By Name And/or The Manuals Themselves Shall Be Provided To The Poc And Co Upon Request. 20. Documentation/reports: The Documentation Shall Include Detailed Descriptions Of The Scheduled And Unscheduled Maintenance (i.e., Emergency Repairs) Procedures Performed, Including Replaced Parts And Prices (for Outside Normal Working Hour Services) Required To Maintain The Equipment In Accordance With Section 3, Conformance Standards Or The Manufacturer's Specifications. Such Documentation Shall Meet The Guidelines As Set Forth In The Conformance Standards Section. The Engineering Service Report (esr) Will Consist Of A Separate Pm Report For The Item(s) Covered Under The "specific" Contract. Grouping Different Equipment From Different Contracts On "one" Esr Is Prohibited. Service Reports Must Be Sent To The Poc Or The Requesting Entity Upon Completion Of Each Service Issue. In Addition, Each Esr Must, At A Minimum, Document The Following Data Legibly And In Complete Detail: A. Name Of Contractor And Contract Number. B. Name Of Fse Who Performed Services. C. Contractor Service Esr Number/log Number. D. Date, Time (starting And Ending), Equipment Downtime And Hours On-site For Service Call. E. Va Purchase Order Number(s) Covering The Call If Outside Normal Working Hours. F. Description Of Problem Reported By The Poc Or Designated Representative. G. Identification Of Equipment To Be Serviced: 1) Inventory Id Number, 2) Manufacturer's Name, 3) Device Name, 4) Model Number, 5) Serial Number, 6) Any Other Manufacturer's Identification Numbers. H. Itemized Description Of Service Performed (including, If Applicable, Costs Associated With After Normal Working Hour Services) Including: 1) Labor And Travel, 2) Parts (with Part Numbers), 3) Materials And Circuit Location Of Problem/corrective Action. I. Total Cost To Be Billed (if Applicable - I.e., Part(s) Not Covered Or Service Rendered After Normal Hours Of Coverage). J. Signatures: 1) Fse Performing Services Described. 2) Authorized Va Employee Who Witnessed Service Described. note: - Any Additional Charges Claimed Must Be Approved By The Poc Or Designated Representative Before Service Is Completed! 21. Reporting Requirements: The Contractor Shall Be Required To Report To The Clinical Engineering Department To Log In. This Check- In Is Mandatory. When The Service Is Completed, The Fse Shall Document Services Rendered On A Legible Esr(s). The Fse Shall Be Required To Log Out With Biomedical Engineering And Submit The Esr(s) To The Poc Or Designated Representative. All Esrs Shall Be Submitted To The Equipment User For An "acceptance Signature" And To The Poc Or Designated Representative For An "authorization Signature". If Poc Or Designated Representative Is Unavailable, A Signed, Authorized Copy Of The Esr Will Be Left With The User. va Poc: Nina Warah, X5772 (secondary) va Healthcare Technology Management Points Of Contacts: (primary) Jordyn Long X 6314 22. Payment: - Invoices Will Be Paid In Arrears On A Monthly Basis. Invoices Shall Include At A Minimum, The Following Information: Contract Number, Purchase Order/task Order Number, Contractor Name, Item(s) Covered (to Include Serial #'s) By The Pmi And Covered Period Of Service. Invoices To Be Submitted Electronically In Accordance With Vaar 852.232-72 Https://www.fsc.va.gov/einvoice.asp 23. Additional Charges: There Shall Be No Additional Charge For Time Spent At The Site (during, Or After The Normal Hours Of Coverage) Awaiting The Arrival Of Additional Fse And/or Delivery Of Parts. 24. Reporting Required Services Beyond The Contract Scope: - The Contractor Shall Immediately, But No Later Than 24 (twenty-four) Consecutive Hours After Discovery, Notify The Poc And/or Designated Representative (in Writing) Of The Existence Or The Development Of Any Defects In, Or Repairs Required, To The Scheduled Equipment Which The Contractor Considers He/she Is Not Responsible For Under The Terms Of The Contract. The Contractor Shall Furnish To The Poc Or Designated Representative A Written Estimate Of The Cost To Make Necessary Repairs. 25. Condition Of Equipment: The Contractor Shall Accept Responsibility For The Equipment. Failure To Inspect The Equipment Prior To Contract Award Will Not Relieve The Contractor From Performance Of The Requirements Of This Contract. 26. Test Equipment: Prior To Commencement Of Work On This Contract, The Contractor Shall Provide The Vamc With A Copy Of The Current Calibration Certification Of All Test Equipment Which Is To Be Used By The Contractor On Vamc's Equipment. This Certification Shall Also Be Provided On A Periodic Basis When Requested By The Vamc. Test Equipment Calibration Shall Be Traceable To The Original Equipment Manufacture S Standard. 27. Identification, Parking, Smoking, And Va Regulations: The Contractor's Fse's Shall Always Wear Visible Identification While On The Premises Of The Vamc. The Contractor Shall Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police Section. The Vamc Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. Smoking Is Prohibited Inside Any Buildings At The Vamc. Possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In Citation Answerable In The United States (federal) District Court, Not A Local District, State, Or Municipal Court. 28. Training: The Contractor Shall Provide First Call Clinical Engineering Training For Current Qualified Technicians At The Vamc, Me During Regular Service Hours Of Monday Through Friday From 8:00am 5:00 Pm Est. This Is Not An Ongoing Training And Will Only Be Provided On An Annual Basis As Required. All Training For Upgrades To Equipment Shall Be Considered Within Scope Throughout The Life Of The Contract. 29. Transportation Charges: All Costs Associated With Transportation, From Shipping Point To The Destination Specified Above, And All Costs Of Removal After Contract Completion, Shall Be Paid By The Contractor, And Incorporated In The Price Proposal. The Contractor Shall Be Responsible For All Damage In Transit Including Any Transportation Costs For Replacement. 30. Compliance With Osha Bloodborne Pathogens Standard: the Contractor Shall Comply With The Federal/california Osha Bloodborne Pathogens Standard. The Contractor Shall: have Methods By Which All Employees Are Educated As To Risks Associated With Bloodborne Pathogens. have Policies And Procedures Which Reduce The Risk Of Employee Exposure To Bloodborne Pathogens. have Mechanisms For Employee Counseling And Treatment Following Exposure To Bloodborne Pathogens. provide Appropriate Personal Protective Equipment/clothing Such As Gloves, Gowns, Masks, Protective Eyewear, Mouthpieces For The Employee During Performance Of The Contract. 31. Miscellaneous additional Equipment May Be Added And/or Removed Throughout The Life Of This Contract If Considered Within Scope.

Details: Description Project: Convertion Of C.r. To Proposed Toxicology Office Includes Installation Of Airconditioning Units & Cabinets Includes Installation Of Airconditioning Units & Cabinets Project Floor Area: 24 Sq.m. Floor Area Project Location: 2ndfloor Reodica Bldg. C.l.m.m.r.h. Bacolod City Date Modified: Year 2024 Proposed Project Cost Estimate A.) Demolition Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: Item: Description: A-1 Pull-out All Existing Fixtures (water Closet & Lavatories) 4.0 Set A-1 Pull-out All Existing Fixtures (water Closet & Lavatories) A-2 Pull-out All Existing Comfort Room Wall Tiles 35.0 Sq.meters A-2 Pull-out All Existing Comfort Room Wall Tiles A-3 Pull-out All Existing Comfort Room Floor Tiles 24.0 Sq.meters A-3 Pull-out All Existing Comfort Room Floor Tiles A-4 Termination Of All Affected Existing Sanitary Line & Water Line 12.0 Unit A-4 Termination Of All Affected Existing Sanitary Line & Water Line A-5 Demolition Of Existing Concrete Interior Partition (includes Demolition Of Solid Concrete Partition Walls,cutting Of Vertical & Horizontal 12mm & 10mm Rebars, & Terminitation Of Existing Electrical Lines.) 45.0 Sq.meters A-5 Demolition Of Existing Concrete Interior Partition (includes Demolition Of Solid Concrete Partition Walls,cutting Of Vertical & Horizontal 12mm & 10mm Rebars, & Terminitation Of Existing Electrical Lines.) A-6 Removal & Disposal Of Debris 24.0 Sq.meters A-6 Removal & Disposal Of Debris Item A. Total Cost: Item A. Total Cost: B.) Drywalls Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: B-1 Installation Of Double Wall Floor To Ceiling Drywall & Low Partition Drywall Using 6mm Thick Hardiflex Sheet & 1"1/2"x3"3/4" Metal Studs & 10mm Single Side Heat Insulator. Install Powder Coated Frame On Clear Or Frosted 1/4" Thick Glass Wall On Approved Dimension Install On Top Of Low Partition.(see Detailed Drawing). 16.0 Sq.meters Item B. Total Cost: Item B. Total Cost: C.) Tile Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: C-1 Installation Of New Approved Design 60cmx60cm Ceramics Floor Tiles 24.0 Sq.meters 60cmx60cm (mariwasa Brand Or Approved Equivalent) Granite Floor Tiles 75.0 Pcs Cement 15.0 Bag Adhesive Cement 5.0 Bag Wash Sand 9.0 Bag Tile Grout 5.0 Kilo Total Material Cost: Total Material Cost: Total Labor Cost Total Labor Cost Item C. Total Cost: Item C. Total Cost: D.) Electrical Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: D-1 New Lighting Units ( 9 T0 12 Watts Daylight) 8.0 Unit D-2 Convenience Outlets ( 2 Gang Universal Outlet) 7.0 Unit D-3 2 Gang Lighting Switches 3.0 Unit D-4 A.c.u. Outlets 2.0 Set D-5 Owner's Approved Ceiling Mounted 12"x12" Exhaust Fan 2.0 Units D-6 Supply & Install Panel Board With Main Breaker: 100 Af/70 At,2p, 240v Bolt On, 25kaic Bolt On At Nema No: Enclosure With 5 Branches; P.b. Branches (circuit Breakers:) 1-20a, 2p, 240v, Bolt-on 10kaic & 4-30a, 2p, 240v, Bolt-on, 10kaic With Ground Bus 1.0 Set D-6.1 3.5 Thhn Approved Electrical Wire (lighting) 2.0 Box D-6.2 5.5 Thhn Or Approved Electrical Wire (power Outlet) 2.0 Box D-6.3 22.0mm2 Thw Or Approved Electrical Wire (main Line) 50.0 Meters D-6.4 1/2" Dia. Electrical Pipe 10.0 Length D-6.4 1" 1/2" Dia. Electrical Pipe 10.0 Length D-6.5 Junction Boxes 10.0 Pcs D-6.6 Utility Boxes 5.0 Pcs D-6.7 3m Electrical Wire 5.0 Pcs Total Material Cost: Total Material Cost: Total Labor Cost Total Labor Cost Item D. Total Cost: Item D. Total Cost: E.) Fabrication Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: E-1 Door & Door Jambs: E-1.1 Office Main Door: Supply & Install Approved By Owner's 0.90m. Flush Door With Complete Accessories 1.0 Set 90cmx210cm Wooden Flush Door 1.0 Unit 90cmx215cmx4" Wooden Door Jamb 1.0 Unit Lever Type Door Knob 1.0 Set 3"1/2" Butterfly Door Hinges 2.0 Pairs Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-1.1 Total Cost: Item E-1.1 Total Cost: E-1.2 Interior Office Door: Supply & Install 0.80m. Flush Door With Flush Door With Complete Accessories 1.0 Set 90cmx210cm Wooden Flush Door 1.0 Unit 90cmx215cmx4" Wooden Door Jamb 1.0 Unit Lever Type Door Knob 1.0 Set 3"1/2" Butterfly Door Hinges 2.0 Pairs Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-1.2 Total Cost: Item E-.2 Total Cost: E-1.3 Interior Stock Room Door: Supply & Install 0.70m. Flush Door With 2"x4" Door Jamb, Lever Type Door Knob, 3"1/2"x3"1/2" Ss Door Hinges. 1.0 Set 80cmx210cm Wooden Flush Door 1.0 Unit 80cmx215cmx4" Wooden Door Jamb 1.0 Unit Lever Type Door Knob 1.0 Set 3"1/2" Butterfly Door Hinges 2.0 Pairs Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-1.3 Total Cost: Item E-.3 Total Cost: E-2 Ceiling Repair: Replacement Of Defective Ceiling Board & Ceiling Frames. 24.0 Sq.meters 4.5mmx4ftx8ft Thick Hardiflex Sheet 10.0 Sheet Metal Furring 15.0 Length Metal Carrying Chanel 15.0 Length Blind Revits 1/8"x1/2" 1.0 Box Metal Screw 1"1/2" 500.0 Pcs Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-2. Total Cost: Item E-2. Total Cost: E-3 New Frabrication Of Wooden Furnitures: Use Approved 3/4" Thk.x4ft.x8ft. Marine Plywood With 2"x2"10ft S4s Good Lumber For Framings Support, Drawer With Drawer Guide And Stainless Cigarette Handles And Other Needed Accessories. (please See Attached Detailed Drawing For Furnitures). E-3.1 Manager's Wooden Office Table With Enamel Finished Painting. 1.0 Set 4ftx8ftx3/4" Thick Marine Plywood 2.0 Kilo 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 4.0 Kl Drawer Guide (roller Type) 2.0 Pair Cigarrette Type 4" Stainless Handle 3.0 Pc Overlay Hinges 6.0 Pc Finishing Nails 1"1/2" 0.5 Kl Concrete Nails 2" 0.5 Kl Stickwel Wood Glue 2.0 Quart Sanding Paper 3m No. 100 6.0 Ft Sanding Paper 3m No. 180 5.0 Ft Lacquer Primer Putty 0.5 Gal. Lacquer Primer White 1.0 Gal. Automotive Paint Approved Color 1.0 Gal. Paint Brush No. 2 & Baby Roller Cotton Type 1.0 Pair Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.1 Total Cost: Item E-3.1 Total Cost: E-3.2 Manager's Wooden Counter Type Cabinets/shelves With Enamel Finished Painting. 1.0 Set 4ftx8ftx3/4" Thick Marine Plywood 2.0 Sheet 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 4.0 Length Drawer Guide (roller Type) 2.0 Pair Cigarrette Type 4" Stainless Handle 3.0 Pc Overlay Hinges 6.0 Pc Finishing Nails 1"1/2" 0.5 Kl Concrete Nails 2" 0.5 Kl Stickwel Wood Glue 2.0 Quart Sanding Paper 3m No. 100 5.0 Ft Sanding Paper 3m No. 180 5.0 Ft Lacquer Primer Putty 0.5 Gal. Lacquer Primer White 1.0 Gal. Automotive Paint Approved Color 1.0 Gal. Paint Brush No. 1"1/2" & Baby Roller Cotton Type 1.0 Pair Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.2 Total Cost: Item E-3.2 Total Cost: E-3.3 Staff's Wall Mounted Wooden Table (4 Seaters) L-shape Type With Enamel Finished Painting. 1.0 Set 4ftx8ftx3/4" Thick Marine Plywood 4.0 Sheet 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 3.0 Length Finishing Nails 1"1/2" 0.5 Kl Stickwel Wood Glue 1.0 Quart Sanding Paper 3m No. 120 4.0 Ft Sanding Paper 3m No. 180 4.0 Ft Lacquer Primer Putty 0.5 Gal. Lacquer Primer White 2.0 Gal. Automotive Paint Approved Color 2.0 Gal. Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.3 Total Cost: Item E-3.3 Total Cost: E-3.4 Staff's Wall Mounted Wooden Overhang Shelves (4 Seaters) L-shape Type With Enamel Finished Painting. 1.0 Set 4ftx8ftx3/4" Thick Marine Plywood 3.0 Sheet 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 2.0 Kl Finishing Nails 1"1/2" 0.5 Kl Stickwel Wood Glue 1.0 Quart Sanding Paper 3m No. 150 1.0 Ft Sanding Paper 3m No. 180 1.0 Ft Lacquer Primer Putty 0.5 Gal. Lacquer Primer White 1.0 Gal. Automotive Paint Approved Color 2.0 Gal. Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.4 Total Cost: Item E-3.4 Total Cost: E-3.5 Storage Room 50cmx90cmx200cm Steel Rack & Wood Shelving With Enamel Finished Painting. 3.0 Set 4ftx8ftx3/4" Thick Marine Plywood 6.0 Sheet 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 10.0 Kl Finishing Nails 1"1/2" 2.0 Kl Stickwel Wood Glue 2.0 Quart Sanding Paper No. 150 4.0 Ft Sanding Paper No. 180 4.0 Ft Lacquer Primer Putty 2.0 Gal. Lacquer Primer White 3.0 Gal. Automotive Paint Approved Color 3.0 Gal. Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.5 Total Cost: Item E-3.5 Total Cost: E.) Painting Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: F-1 Walls (approved Brand & Color For Semi-gloss Latex Odorless Paint With Proper Basecoat Preparation) 90.0 Sq.meters Concrete Neutralizer 2.0 4l 500 Latex White (primer) 6.0 4l Mcs Semi Gloss Latex (approved Color) 6.0 4l Concrete Skimcoat (20klg.) 4.0 Bag Sanding Paper No. 150 5.0 Ft Sanding Paper No.180 5.0 Ft Roller Brush #7 2.0 Pc Baby Roller 1.0 Pc Paint Brush No. 2 1.0 Pc Masking Tape 3/4" 4.0 Roll Old News Paper 2.0 Kl Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item F-1 Total Cost: Item F-1 Total Cost: F-2 Ceiling (approved Brand & Color For Flat White Waterbased Enamel Odorless Paint With Proper Basecoat Preparation) 24.0 Sq.meters 500 Latex White (primer) 2.0 4l Mcs Semi Gloss Latex (approved Color) 2.0 4l Concrete Skimcoat (20klg.) 0.5 Bag Sanding Paper No. 150 4.0 Ft Roller Brush #7 1.0 Pc Baby Roller 2.0 Pc Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item F-2 Total Cost: Item F-2 Total Cost: F-3 Doors (main Entry,interior Office & Storage Room Doors) Approved Automotive Finished Painting 3.0 Units Quick Dry Enamel (primer White) 1.0 4l Quick Dry Enamel (approved Color) 1.0 4l Glazing Putty 1.0 4l Sanding Paper No. 100 2.0 Ft Sanding Paper No. 150 2.0 Ft Sanding Paper No. 180 2.0 Ft Paint Brush & Roller Brush No. 2 1.0 Pc Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item F-3 Total Cost: Item F-3 Total Cost: G.) Mechanical Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: G-1 Approved Brand 1hp Window Type Inventer Airconditioning Unit Complete With Installation Needed Accessories. 1.0 Set G-2 Approved Brand 2hp Split Type Inventer Airconditioning Unit Complete With Installation Needed Accessories. 1.0 Set Item G. Total Cost: Item G. Total Material & Labor Cost: Overall Total Construction Cost Overall Total Construction Cost