Mask Tenders

Details: Description Invitation To Bid For Framework Agreement For The Supply And Delivery Of Various Office Supplies 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year Framework Agreement, Through The Hospital Income 2025 Intends To Apply The Sum Of Six Million Five Hundred Eleven Thousand Two Hundred Forty-seven And 75/100 Philippine Pesos Only (php6,511,247.75) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Ib#2025-03-007. Bids Received In Excess Of The Total Cost Per Lot Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center (gcgmmc), Now Invites Bids For Framework Agreement For The Supply And Delivery Of Various Office Supplies. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmcbacinfraetc@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmmc Google Drive Gcgmmcbacinfraetc@gmail.com, On March 26 – April 15, 2025 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Category Approved Budget For The Contract (abc) Bidding Documents Fee Lot 1: Various Office Supplies 3,331,402.75 Php5,000.00 Lot 2: Supplies With Free Use Of Machines 3,179,845.00 Php5,000.00 Or Deposited To: Bank Name Development Bank Of The Philippines Account Name Gcgmmc General Fund Account Number General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive (gcgmmcbacinfraetc@gmail.com). 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On April 3, 2025 @ 10:00 Am (pst) At Gcgmmc, 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol, 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 April 15, 2025 @9:59 Am (pst). Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On April 15, 2025 @10:00 Am (pst) At 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. 10. Bidders Are Required To Include A Flash Drive In The Submission Of Their Bidding Documents Containing Their Bid Form In Excel Format And Their Bid Documents In Pdf Format. 11. The Gov. Celestino Gallares Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Michelle Joy R. Opong Bac Secretariat 5/f Bac Office Gov. Celestino Gallares Memorial Medical Center 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmcbacinfraetc@gmail.com Tel. No. (038) 411-4868 Local 286 Cel. No. 0915-426-5477 ____________________ May Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: Sgd. Mary Grace M. Gallito, Jd, Mpa Bac Chairperson (infrastructure/ Gso Supplies/ Engineering Supplies/ Office Supplies, Other Services – Waste / Preventive Maintenance, Security And Janitorial Services) Noted: Sgd. Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_ S/n Stock/ Property No. Unit Item Description Qty Unit Cost Total Cost Lot 1: Various Office Supplies 1 6006 Piece Battery, Alkaline, Size Aa, 1.5 Volts (note: Expiry Of Item Must Be At Least 2 Years Upon Delivery) 800 65.00 52,000.00 2 6007 Piece Battery, Alkaline, Size Aaa, 1.5 Volts (note: Expiry Of Item Must Be At Least 2 Years Upon Delivery) 1000 65.00 65,000.00 3 6008 Piece Battery, Alkaline, Size C, 1.5 Volts (note: Expiry Of Item Must Be At Least 2 Years Upon Delivery) 250 160.00 40,000.00 4 6009 Piece Battery, Alkaline, Size D, 1.5 Volts (note: Expiry Of Item Must Be At Least 2 Years Upon Delivery) 15 100.00 1,500.00 5 6010 Piece Battery, Alkaline, 9 Volts (note: Expiry Of Item Must Be At Least 2 Years Upon Delivery) 75 208.25 15,618.75 6 6011 Piece Battery, Lr44 (note: Expiry Of Item Must Be At Least 2 Years Upon Delivery) 12 65.00 780.00 7 6012 Piece Battery, Button Type, Cr 2032, 3v (note: Expiry Of Item Must Be At Least 2 Years Upon Delivery) 12 75.00 900.00 8 247362 Piece Battery, Crv 2016, 3v (note: Expiry Of Item Must Be At Least 2 Years Upon Delivery) 10 75.00 750.00 9 260196 Pack Battery, Rechargeable, Aa, 4s 12 470.00 5,640.00 10 865623 Pack Battery, Rechargeable, Aaa, 4s 12 470.00 5,640.00 11 330409 Ream Bond Paper, Long , Sub. 20, White 750 230.00 172,500.00 12 6014 Ream Bondpaper A4, Sub 20, White 7000 210.00 1,470,000.00 13 6016 Ream Bondpaper A4, Sub. 24, Pink, 80 Gsm 300 430.00 129,000.00 14 6017 Ream Bondpaper A4, Sub. 24, Yellow, 80 Gsm 300 430.00 129,000.00 15 6015 Ream Bondpaper A4, Sub. 24, Blue, 80 Gsm 300 430.00 129,000.00 16 828137 Ream Bond Paper, Green, A4, Sub. 24, 80gsm 100s 90 430.00 38,700.00 17 570401 Pc Cartolina, Light Green, 80gsm 400 8.00 3,200.00 18 972221 Pc Cartolina, Pink, 80gsm. 600 8.00 4,800.00 19 800256 Pc Cartolina Yellow, 80gsm. 300 13.00 3,900.00 20 779829 Pc Cartolina, Blue, 80gsm 300 13.00 3,900.00 21 280286 Pc Cartolina, Red, 80gsm 120 13.00 1,560.00 22 118190 Pc Cartolina, Orange, 80gsm 120 8.00 960.00 23 920946 Pc Clear Book, A4, 100 Pockets (as Per Color Request) 12 220.00 2,640.00 24 419392 Pc Clear Book, Long (as Per Color Request) 30 60.00 1,800.00 25 361097 Pack Clear Sheets, Binder/arch File Refill, Transparent Pockets For 2 Rings, A4, 11 Holes, 10s/pack 50 70.00 3,500.00 26 808435 Pc Clip, Bulldog, Big, Silver 50 30.00 1,500.00 27 835381 Pc Clip, Double, Cba, 3" 170 8.00 1,360.00 28 404850 Pc Clip, Double, Cba, 2" 250 7.00 1,750.00 29 408488 Pc Clip, Double, Cba, 1" 60 3.00 180.00 30 6023 Box Clip, Paper, Plastic Coated, 33mm, Approx. 100pcs. Per Box, Small 200 14.00 2,800.00 31 6024 Box Clip, Paper, Plastic Coated, 50mm, Approx. 100pcs.per Box, Big 300 30.00 9,000.00 32 646374 Box Continuous Paper ( 5 1/2 X 9 1/2), 1 Ply 25 800.00 20,000.00 33 6025 Pc Envelope, Brown, Long 1100 4.00 4,400.00 34 6026 Pc Envelope, Brown, Short 325 3.00 975.00 35 6027 Pc Envelope, Expandable, Long (as Per Color Request) 2500 23.00 57,500.00 36 6028 Box Fastener, Paper, Plastic Coated, 50's 250 45.00 11,250.00 37 6029 Piece Folder Long, 14 Pts. White 6500 8.00 52,000.00 38 112615 Pc Folder, Long, 14 Pts, Orange 250 10.00 2,500.00 39 660263 Pc Folder, Long, White, 14 Pts. With Plastic Cover 150 24.00 3,600.00 40 245447 Pc Folder, Plastic, Long (as Per Color Request) 40 13.00 520.00 41 6030 Piece Folder Short, White, 14 Pts. 56000 6.00 336,000.00 42 898325 Pc Folder, Short, White, 14 Pts. With Plastic Cover 100 22.00 2,200.00 43 222708 Piece Folder, Pressboard, Long (as Per Color Request) 20 23.95 479.00 44 604502 Pc Folder, Binder, Legal Size (as Per Color Request) 100 100.00 10,000.00 45 419247 Piece Folder, Long, Plastic, White 100 13.00 1,300.00 46 964052 Piece Glue, All Multi-purpose, Bonds Strong 130 Grams 250 60.00 15,000.00 47 385241 Piece Glue, Stick 30g 120 40.00 4,800.00 48 450898 Pc Id Jacket With Clip, Acrylic Vertical, Good Quality, B2 (l:122mmx W-79mm) Portrait 1000 15.00 15,000.00 49 6133 Pc Id Clip - Good Quality (metal) 500 10.00 5,000.00 50 599630 Pc Id Holder With Sling (transparent, Standard Size) 500 35.00 17,500.00 51 970750 Bot Ink, Compatible For Brother T310 Printer, Bt D60 Bk 12 390.00 4,680.00 52 6047 Bot Ink, Marking Pen, Permanent, Black 6 85.00 510.00 53 808639 Bot Ink 003-black, 65ml, Compatible For Printer Epson L5290, L5190, L3110, L3210, L3256 40 320.00 12,800.00 54 615681 Bot Ink 003, 65ml, Compatible For Epson Printer L210, L5190,l3210, L3110 & L1455, T6642, L3256, Cyan 40 320.00 12,800.00 55 507367 Bot Ink 003, 65ml, Compatible For Epson Printer L210, L5190, L3210, L3110, L1455, & L3256 T6643, Magenta 40 320.00 12,800.00 56 480498 Bot Ink 003, 65ml, Compatible For Epson Printer L210, L5190,l3210, L3256, L3110 & L1455, T6644, Yellow 30 320.00 9,600.00 57 570919 Bot Ink, Stamp Pad, 30ml. (as Per Color Request) 30 45.00 1,350.00 58 6052 Piece Lever Arch File A4 (green) 50 315.00 15,750.00 59 6050 Piece Lever Arch File A4 (blue) 10 315.00 3,150.00 60 6055 Piece Notebook, 80-100 Leaves 250 35.00 8,750.00 61 6056 Ream Paper, Copying 11 X 17, 70gsm 50 420.00 21,000.00 62 874314 Piece Paste, Office, 200grams 250 60.00 15,000.00 63 6059 Piece Pen, Marking, Permanent, Black (fine) 500 40.00 20,000.00 64 971411 Piece Pen, Marking, Permanent, Green (fine) 24 40.00 960.00 65 6132 Piece Pen, Marking, Permanent, Red (fine) 150 40.00 6,000.00 66 169682 Piece Pen, Marking, Permanent, Blue (fine) 50 40.00 2,000.00 67 6060 Piece Pen, Highlighter Assorted Color, Big 100 45.00 4,500.00 68 6061 Piece Pen, Whiteboard, Black (fine) 150 46.00 6,900.00 69 6063 Piece Pencil With Eraser, No. 2 500 10.00 5,000.00 70 6064 Piece Record Book, 300 Pages, No. 85 150 430.00 64,500.00 71 6065 Piece Record Book, 500 Pages, No. 85 150 600.00 90,000.00 72 572586 Box Rubber Band, All-purpose, Transparent Multi Color, 50 Grams 200 45.00 9,000.00 73 6067 Box Rubber Band, Flat Thick #18, 350gms/box 10 250.00 2,500.00 74 150125 Pc Stamp Pad, Medium Size (as Per Color Request) 30 115.00 3,450.00 75 864281 Box Staple Wire, 1000 Pcs. Per Box, Leg Length 6mm (1/4"), No. 10 400 15.00 6,000.00 76 6071 Box Staple Wire, 5000 Pcs. Per Box, Leg Length 6mm (1/4"), No. 35 300 65.00 19,500.00 77 245700 Roll Tape Packaging, 2" X 100 Color: Tan 200 65.00 13,000.00 78 228431 Roll Tape, Cellophane 1" X 90 Yards For Big Tape Dispenser 1250 40.00 50,000.00 79 836106 Roll Tape, Double Sided, 1" X 10m 150 50.00 7,500.00 80 691367 Roll Tape, Masking 1"x 48mm 1450 30.00 43,500.00 Sub-total: 3,331,402.75 Lot 2: Supplies With Free Use Of Machines With Free Use Of Printer: 1 312042 Cartridge Toner Cartridge With Free Use Of Printer And Services, Black (*the Winning Supplier Must Provide The Existing Quantity Of 3-in-1 Monochrome Laser Printer (not Less Than 280 Functional, Heavy Duty, And Brand New Units). Printer Specifications: Print Speed 36ppm Or More, Memory 256mb, Monthly Duty Cycle 35,000, Toner Yield 3,000; Drum Life 15,000; Duplex Printing; Security Features- Enterprise Security (802.1x), Tls/ssl, Ip Filter, Snmp V3. On-the-day Replacement Of Defective Unit With The Same Features. *winning Supplier Will Also Be Responsible In The Prompt Disposal Of Empty Cartridges. *technician Must Be Available 24/7 (minimum Of 4 Technical Support). *with Service Center And Physical Office In Tagbilaran City With Business Permit, 5 Years Minimum Of Service. * Brand New Toner Cartridge With Iso 9001 And Iso 14001. *free Use Of Printer With 1 Year Contract. 1,248 2,000.00 2,496,000.00 2 932338 Set Toner, Colored Cartridge (magenta, Cyan, Yellow, And Black) With Free Use Of Printer And Services (*the Winning Supplier Must Provide The Existing 3-in-1 Printer (not Less Than 10 Functional, Heavy Duty, And Brand New Units). Printer Specifications: Print Speed 20ppm And Up Colored Printing, Memory 1gb, Print And Photocopy- A3 Size; Print Resolution-1200x2400dpi; Duplex Printing And Copying; Touch Screen Control Panel. On-the-day Replacement Of Defective Unit With The Same Features. *winning Supplier Will Also Be Responsible In The Prompt Disposal Of Empty Cartridges. *technician Must Be Available 24/7 (minimum Of 4 Technical Support). *with Service Center And Physical Office In Tagbilaran City With Business Permit, 5 Years Minimum Of Service. * Brand New Toner Cartridge With Iso 9001 And Iso 14001 . *free Use Of Printer With 1 Year Contract. 16 32,800.00 524,800.00 3 117896 Cartridge Toner, Black Color Additional For The Colored Cartridge Set 16 8,200.00 131,200.00 Without Printer: 4 751888 Cartridge Toner, Laserjet 1020 (12a) 6 2,200.00 13,200.00 5 247870 Cartridge Toner Tn3448 Compatible For Brother Mfcl5900dw, Black 5 2,929.00 14,645.00 Sub-total: 3,179,845.00 Grand Total 6,511,247.75

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Isopropyl Alcohol And Other Items; Consol24-005 Dated 27 November 2024; Sn 390 - 2024 1. The City Government Of Cagayan De Oro, Through The General Fund 2024 Intends To Apply The Sum Of One Million Five Hundred Eighty Thousand Four Hundred Forty Eight And 14/100 Pesos (php1,580,448.14), Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Supply And Delivery Of Isopropyl Alcohol And Other Items; Consol24-005 Dated 27 November 2024; Sn 390 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 150 Pc 70% Isopropyl Alcohol 500ml Scented 70% Isopropyl, 500ml/btl 2 12 Ream A3 Paper Size 297 X 420 Mm 3 150 Ream A4 Paper A4 Multicopy 70gsm, 500pcs/ream 4 60 Pc Aa Battery Heavy Duty 2pcs/blister Pack 5 6 Gal Alcohol, 1 Gal With Moisturizer 6 24 Bottle Alcohol, 500ml, Isopropyl 70% . 7 207 Pc Ballpen, Black 0.5 Or 0.7, Black Ink, Flex Stick 8 637 Pc Ballpen, Black Color Black 9 332 Pc Ballpen, Blue Blue 10 100 Pc Ballpen, Green Color Green 11 1610 Pc Ballpen,black . 12 836 Pc Ballpen,black 0.7 Clickable Pen 13 125 Pc Ballpen,red 0.7 Clickable Pen 14 22 Pack Battery, Dry Cell, Aa 2pcs. Per Blister Pack Heavy Duty 15 22 Pack Battery, Dry Cell, Aaa 2pcs. Per Blister Pack Heavy Duty 16 2 Gal Bleaching Solution Bleaching Solution 17 18 Gal Bleaching Solution, 1gal. . 18 120 Ream Bond Paper A4 Multipurpose Paper, 80 Gsm 19 20 Ream Bond Paper A4 Size 70gsm A4 Size 70gsm|ream 20 18 Ream Bond Paper Legal Size 70gsm Legal Size 70gsm|ream 21 6 Ream Bond Paper Long Croco Multipurpose Copy Paper, 8.5 In. X 13 In., 500 Sheets, Ultra White, 80 Gsm. Sub 20 22 7 Ream Bookpaper Paper Multi-copy, Long 23 7 Ream Bookpaper, A4, 80gsm Paper Multi-copy, A4 24 50 Ream Bookpaper, Short, 80gsm . 25 10 Pc Broom Soft (tambo) Broom Soft (tambo)|pc 26 1 Pc Broom Stick (ting-ting) Broom (walis Tingting) 27 48 Pc Broom, Soft (tambo) . 28 118 Pc Broom, Stick (ting-ting) Stick 29 1 Box Brown Envelope Long (500's) Brown Envelope, Legal Size 30 1 Pc Bulletin Board White Board, Wall Mount, 18" X 24" 31 5 Pack Cartolina Assorted Color, 20pcs/pack 20pcs/pack 32 12 Pc Cleaner, Toilet Bowl & Urinal, 500ml Bottle Toilet Bowl & Urinal 33 10 Pc Clip, Backfold, 19mm (3/4"),12/box 19mm (3/4"),12pieces/box 34 2 Pc Clip, Backfold, 19mm (3/4"),12/box Black 35 11 Box Clip, Backfold, 50mm (2"), 12/box . 36 2 Pc Cloth Duster Cloth Duster 37 5 Pc Cloth Duster Duster 38 1 Ream Colored Bond Pink (long) 70gsm 39 1 Pc Columnar Pad - 18 Cols. 18 Columns 40 15 Box Continuous Form, 3 Ply, 280 X 378mm, Carbonless . 41 4 Box Continuous Form,11x14 7/8, 280mmx378mm 4ply Carbonless . 42 110 Box Continuous Form,11x9 1/2, 280 X 241mm 3 Ply Carbonless . 43 90 Box Continuous Form,11x9 1/2, 280mmx241mm 1ply Carbonless . 44 80 Box Continuous Form,11x9 1/2, 280mmx241mm 2ply Carbonless . 45 10 Pc Cutter Blade, For Heavy Duty Cutter . 46 1 Pc Cutter Knife, For General Purpose Cutter Knife, For General Purpose 47 4 Pc Cutter Knife, For General Purpose . 48 53 Pc Data Filer W/ Cover Double Color: Blue 49 24 Pc Data Filer W/ Cover Double Data Filer With Cover Double "hard Type" Height 11 1/2" X Width 11 1/2" Length 15 1/2" - Red 50 9 Pc Data Filer W/ Cover Medium . 51 15 Pc Data Filer W/o Cover Double . 52 9 Pc Data Filer W/o Cover Medium . 53 17 Pc Data Filer With Cover, For A3 Size 54 1 Pc Dating And Stamping Machine, Heavy Duty Heavy Duty 55 20 Pc Detergent Powder - 500g Powder - 500g|pc 56 175 Pack Detergent Powder, All-purpose, 1kg 1 Kilogram/pack 57 17 Bottle Dishwashing Liquid, 500ml . 58 10 Pc Dishwashing Paste Dishwashing Paste|pc 59 1 Gal Disinfectant Solution Disinfectant Solution 60 28 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 550g/can 61 20 Bottle Diswashing Liquid, 500ml Liquid, 500ml|bottle 62 51 Pc Envelope Plastic Expanding, Long Clear 63 400 Pc Envelope Plastic Long Long (legal Size) 64 806 Pc Envelope W/ Cord Expanding, For Legal Size Documents Legal Size Documents 65 101 Pc Envelope W/ Cord Expanding, Long Expanding, Long 66 250 Pc Envelope, Documentary, For A4 Size Documents A4 Size Documents 67 100 Pc Envelope, Expanding Plastic W/ Handle Plastic Envelope 68 5 Box Envelope, Mailing, White , 80gsm, (-5%) . 69 8 Pc Expanded Envelope Phoenix Expanded Envelope Long (green) 70 1 Box Expanding Envelope Explanded Envelope W/cord, Legal Size 71 3 Liter Fabric Conditioner, 800ml . 72 15 Box Fastener #14 -long 73 33 Box Fastener, Metal, 70mm Between Prongs 70mm Between Prongs 74 33 Box Fastener, Plastic Coated . 75 8 Pc File Tray Metal Desk Tray With 3 Layers (black) 76 10 Pc Floor Mop Floor Mop|pc 77 150 Pc Folder A4 Ordinary Folder Morocco A4 Size, Brown 78 166 Pc Folder Green Long W/ Index Guide Long W/ Index Guide 79 51 Pc Folder Ordinary Long White Folder Legal Size 80 100 Pc Folder, Morocco, Long Color White 81 51 Pc Folder,green, Long W/ Index Guide Green 82 20 Pack Garbage Bag Xxl Plastic Bag Garbage 83 13 Pc Garbage Can Garbage Can|pc 84 7 Pc Garbage Can Plastic W/ Cover, Medium Plastic W/ Cover, Medium 85 5 Liter Glass Cleaner Cleaner 86 6 Liter Glass Cleaner, 1 Liter 1 Liter/bottle 87 6 Pack Glossy Premium Plus Photo Paper (235 Gsm) Glossy Premium Plus Photo Paper (235 Gsm) 88 40 Pc Glue, All Purpose, Gross Weight: 200g Min All Purpose, Gross Weight: 200g Min|pc 89 8 Pc Glue, All Purpose, Gross Weight: 200g Min Gross Weight: 200g 90 10 Pack Index Card, 5x8, Thick 100pcs./pack . 91 32 Can Insecticide, Aerosol Type, Net Content, 600ml Min Aerosol Type, Net Content, 600ml/can 92 370 Pc Manila Paper . 93 9 Pc Marker, White Board, Black 94 200 Pc Marker Permanent Bullet Type, Color Black 95 150 Pc Marker Permanent, Bullet Type, Black Bullet Type, Black 96 18 Pc Marker Permanent, Bullet Type, Blue . 97 39 Pc Marker Whiteboard (black), Felt Tip Felt Tip; Black 98 10 Pc Marker Whiteboard (black), Felt Tip, Bullet Type Marker Whiteboard (black), Felt Tip, Bullet Type 99 19 Pc Marker Whiteboard (blue), Felt Tip . 100 1 Pc Marker Whiteboard (red), Felt Tip Red 101 35 Pc Marker Whiteboard Felt Tip, Bullet Type 102 100 Ream Mimeo Paper, Whitewove, Legal Size, 70gsm S20 103 1 Pc Mop Handle Mop Handle 104 12 Pc Mop Handle, Heavy Duty, Screw Type . 105 1 Pc Mop Head Mop Head 106 55 Pc Mop Head, Made Of Rayon, Weight: 400 Grams Min . 107 69 Ream Newsprint, A4 Size . 108 8 Ream Newsprint, Legal Size . 109 15 Pc Note Pad, Stick-on, 50mm X 76mm (2" X 3") Min Note Pad, Stick-on, 50mm X 76mm (2" X 3") Min|pc 15 Pcs. Assorted Color 100 Sheets Per Pc/per Pad 110 1 Pc Note Pad, Stick-on, 50mm X 76mm (2"x3") Min Assorted Color 111 11 Pc Note Pad, Stick-on, 76mm X 100mm (3"x4") Min Assorted Color 112 11 Pc Note Pad, Stick-on, 76mm X 76mm (3"x3") Min Assorted Color 113 200 Pc Notebook Color Yellow, 40 Leaves, Yarn 114 95 Roll Packaging Tape #2" . 115 10 Box Paper Clip, Vinyl/ Plastic Coat, Length: 32mm Paper Clip, Vinyl/ Plastic Coat, Length: 33mm 116 41 Box Paper Clip, Vinyl/plastic Coat, Length: 32mm . 117 20 Box Paper Fastener - #14 Fastener - #14|box 118 10 Box Paper Fastener Metal Metal Per Box 119 3 Box Paper Fastener, Plastic Fastener, Plastic Coated 7cm Long 120 546 Ream Paper Multi-purpose (copy), A4, 70gsm . 121 496 Ream Paper Multi-purpose (copy), Legal, 70gsm . 122 250 Ream Paper, Multicopy 80gsm, Size: 210mmx297mm 500pcs/ream, Multicopy 80gsm, Size: 210mmx297mm|ream 123 119 Ream Paper, Multicopy, 80gsm, Size:210mmx297mm 80gsm; Size:210mmx297mm 124 51 Pc Paste 7oz 7oz 125 3 Pc Pencil Sharpener, Manual, Single Cutter Head . 126 202 Pc Pencil W/ Eraser With Eraser 127 10 Pc Permanent Marker Broadtype Marker, Permanent, Broad Type, Black 128 11 Pc Philippine Flag, 100% Polyester . 129 200 Pc Plastic Envelope Long Ordinary Plastic Envelop, Long 130 10 Pc Plastic Envelope Long Plastic Envelop, With Handle, Long Color : Red & Yellow 131 1 Roll Plastic Twine Straw 1 Kilo/roll Strong Plastic Twine 132 21 Sachet Powder Soap 80 Grams Powder Soap 80 Grams|sachet 133 4 Pc Puncher, Paper, Heavy Duty, With Two Hole Guide Heavy Duty, With Two Hole Guide 134 11 Box Push Pins, Colored 100pcs./box Colored 100pieces/box 135 10 Box Rubber Band, 70mm Min. Lay Flat Length: #18 Lay Flat Length: #18 136 15 Pc Ruler 12", Plastic 12 Inch 137 200 Pc Seminar Id Seminar Badge With Elastic Band, Size 4 1/4" Zx Xz3 3/4" 138 39 Pc Sign Pen (0.5mm) Black Sign Pen 0.5mm 139 100 Pc Sign Pen (1.0mm) Water-based 1.0mm 140 20 Pc Sign Pen, Water-based, Black (0.5) . 141 20 Pc Sign Pen, Water-based, Black (1.0) . 142 100 Pc Signpen, Green, Liquid/ Gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip 143 391 Pc Signpen,black, Liquid/gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip; Black 144 112 Pc Signpen,blue, Liquid/gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip; Blue 145 7 Pc Spin Mop . 146 5 Pc Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min Dimension: 60mm X 100mm 147 100 Box Staple Wire # 35 Heavy Duty Stapler Wire No.35 148 20 Box Staple Wire #35 G.t. Standard 149 102 Pc Staple Wire, Standard, (26/6) #35 #35 150 40 Unit Stapler Heavy Duty Stapler With Staple Remover No.35, 151 5 Pc Stapler With Remover Heavy Duty , Staple Wire Used Is #35 152 21 Pc Stapler, Heavy Duty With Remover . 153 11 Pc Stick Broom (silhig Tikog) Stick Broom(silhig Tikog)|pc 154 28 Pack Sticker Paper Sticker Paper Legal Size 155 30 Pack Sticker Paper: Self Adhesive Paper 10 Pcs Per Pack, Glossy 156 11 Pc Tape Dispenser, Table Top, For 24mm Width Tape Table Top, For 24mm Width Tape 157 104 Roll Tape, Masking, Width: 48mm (± 1mm) . 158 10 Liter Toilet Bowl Cleaner Toilet Bowl Cleaner|liter 159 9 Pc Toilet Deodorant Cake Deodorant Cake Type 160 88 Roll Transparent Tape, Width:48mm, (±1mm) 2" 48mm 161 50 Roll Trash Bag Xxl Heavy Duty Black Trash Bag Xxl 162 8 Pack Trash Bag Xxxl (100 Pieces/pack) Black Plastic 163 276 Pc Trash Bag, Large Size . 164 520 Pc Trash Bag, Medium Size, Pc Medium Size 165 518 Pc Trash Bag, Small Size Small Size 166 2010 Pc Trash Bag, Xxl Color: Black 167 20 Pack Trash Bag Trashbag, Xxl Size Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 19 December 2024 To 12:00 Noon Of 09 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 19 December 2024 To 12:00 Noon Of 09 January 2025 From The Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 26 December 2024; 2:00 P.m. At The Bids And Awards Committee Conference Room, 3rd Floor, Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 09 January 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 09 January 2025 At The Bids And Awards Committee Conference Room, 3rd Floor, Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Head Of The Bac Secretariat Bac Office, 3rd Floor Administrative Building, City Hall Cagayan De Oro City Telephone No. (088) 881–1567 (sgd.)atty. Joeffrey D. Namalata Bac Chairperson

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Isopropyl Alcohol And Other Items; Consol24-005 Dated 27 November 2024; Sn 390a - 2024 1. The City Government Of Cagayan De Oro, Through The General Fund 2024 Intends To Apply The Sum Of One Million Five Hundred Eighty Thousand Four Hundred Forty Eight And 14/100 Pesos (php1,580,448.14), Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Supply And Delivery Of Isopropyl Alcohol And Other Items; Consol24-005 Dated 27 November 2024; Sn 390a - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 150 Pc 70% Isopropyl Alcohol 500ml Scented 70% Isopropyl, 500ml/btl 2 12 Ream A3 Paper Size 297 X 420 Mm 3 150 Ream A4 Paper A4 Multicopy 70gsm, 500pcs/ream 4 60 Pc Aa Battery Heavy Duty 2pcs/blister Pack 5 6 Gal Alcohol, 1 Gal With Moisturizer 6 24 Bottle Alcohol, 500ml, Isopropyl 70% . 7 207 Pc Ballpen, Black 0.5 Or 0.7, Black Ink, Flex Stick 8 637 Pc Ballpen, Black Color Black 9 332 Pc Ballpen, Blue Blue 10 100 Pc Ballpen, Green Color Green 11 1610 Pc Ballpen,black . 12 836 Pc Ballpen,black 0.7 Clickable Pen 13 125 Pc Ballpen,red 0.7 Clickable Pen 14 22 Pack Battery, Dry Cell, Aa 2pcs. Per Blister Pack Heavy Duty 15 22 Pack Battery, Dry Cell, Aaa 2pcs. Per Blister Pack Heavy Duty 16 2 Gal Bleaching Solution Bleaching Solution 17 18 Gal Bleaching Solution, 1gal. . 18 120 Ream Bond Paper A4 Multipurpose Paper, 80 Gsm 19 20 Ream Bond Paper A4 Size 70gsm A4 Size 70gsm|ream 20 18 Ream Bond Paper Legal Size 70gsm Legal Size 70gsm|ream 21 6 Ream Bond Paper Long Croco Multipurpose Copy Paper, 8.5 In. X 13 In., 500 Sheets, Ultra White, 80 Gsm. Sub 20 22 7 Ream Bookpaper Paper Multi-copy, Long 23 7 Ream Bookpaper, A4, 80gsm Paper Multi-copy, A4 24 50 Ream Bookpaper, Short, 80gsm . 25 10 Pc Broom Soft (tambo) Broom Soft (tambo)|pc 26 1 Pc Broom Stick (ting-ting) Broom (walis Tingting) 27 48 Pc Broom, Soft (tambo) . 28 118 Pc Broom, Stick (ting-ting) Stick 29 1 Box Brown Envelope Long (500's) Brown Envelope, Legal Size 30 1 Pc Bulletin Board White Board, Wall Mount, 18" X 24" 31 5 Pack Cartolina Assorted Color, 20pcs/pack 20pcs/pack 32 12 Pc Cleaner, Toilet Bowl & Urinal, 500ml Bottle Toilet Bowl & Urinal 33 10 Pc Clip, Backfold, 19mm (3/4"),12/box 19mm (3/4"),12pieces/box 34 2 Pc Clip, Backfold, 19mm (3/4"),12/box Black 35 11 Box Clip, Backfold, 50mm (2"), 12/box . 36 2 Pc Cloth Duster Cloth Duster 37 5 Pc Cloth Duster Duster 38 1 Ream Colored Bond Pink (long) 70gsm 39 1 Pc Columnar Pad - 18 Cols. 18 Columns 40 15 Box Continuous Form, 3 Ply, 280 X 378mm, Carbonless . 41 4 Box Continuous Form,11x14 7/8, 280mmx378mm 4ply Carbonless . 42 110 Box Continuous Form,11x9 1/2, 280 X 241mm 3 Ply Carbonless . 43 90 Box Continuous Form,11x9 1/2, 280mmx241mm 1ply Carbonless . 44 80 Box Continuous Form,11x9 1/2, 280mmx241mm 2ply Carbonless . 45 10 Pc Cutter Blade, For Heavy Duty Cutter . 46 1 Pc Cutter Knife, For General Purpose Cutter Knife, For General Purpose 47 4 Pc Cutter Knife, For General Purpose . 48 53 Pc Data Filer W/ Cover Double Color: Blue 49 24 Pc Data Filer W/ Cover Double Data Filer With Cover Double "hard Type" Height 11 1/2" X Width 11 1/2" Length 15 1/2" - Red 50 9 Pc Data Filer W/ Cover Medium . 51 15 Pc Data Filer W/o Cover Double . 52 9 Pc Data Filer W/o Cover Medium . 53 17 Pc Data Filer With Cover, For A3 Size 54 1 Pc Dating And Stamping Machine, Heavy Duty Heavy Duty 55 20 Pc Detergent Powder - 500g Powder - 500g|pc 56 175 Pack Detergent Powder, All-purpose, 1kg 1 Kilogram/pack 57 17 Bottle Dishwashing Liquid, 500ml . 58 10 Pc Dishwashing Paste Dishwashing Paste|pc 59 1 Gal Disinfectant Solution Disinfectant Solution 60 28 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 550g/can 61 20 Bottle Diswashing Liquid, 500ml Liquid, 500ml|bottle 62 51 Pc Envelope Plastic Expanding, Long Clear 63 400 Pc Envelope Plastic Long Long (legal Size) 64 806 Pc Envelope W/ Cord Expanding, For Legal Size Documents Legal Size Documents 65 101 Pc Envelope W/ Cord Expanding, Long Expanding, Long 66 250 Pc Envelope, Documentary, For A4 Size Documents A4 Size Documents 67 100 Pc Envelope, Expanding Plastic W/ Handle Plastic Envelope 68 5 Box Envelope, Mailing, White , 80gsm, (-5%) . 69 8 Pc Expanded Envelope Phoenix Expanded Envelope Long (green) 70 1 Box Expanding Envelope Explanded Envelope W/cord, Legal Size 71 3 Liter Fabric Conditioner, 800ml . 72 15 Box Fastener #14 -long 73 33 Box Fastener, Metal, 70mm Between Prongs 70mm Between Prongs 74 33 Box Fastener, Plastic Coated . 75 8 Pc File Tray Metal Desk Tray With 3 Layers (black) 76 10 Pc Floor Mop Floor Mop|pc 77 150 Pc Folder A4 Ordinary Folder Morocco A4 Size, Brown 78 166 Pc Folder Green Long W/ Index Guide Long W/ Index Guide 79 51 Pc Folder Ordinary Long White Folder Legal Size 80 100 Pc Folder, Morocco, Long Color White 81 51 Pc Folder,green, Long W/ Index Guide Green 82 20 Pack Garbage Bag Xxl Plastic Bag Garbage 83 13 Pc Garbage Can Garbage Can|pc 84 7 Pc Garbage Can Plastic W/ Cover, Medium Plastic W/ Cover, Medium 85 5 Liter Glass Cleaner Cleaner 86 6 Liter Glass Cleaner, 1 Liter 1 Liter/bottle 87 6 Pack Glossy Premium Plus Photo Paper (235 Gsm) Glossy Premium Plus Photo Paper (235 Gsm) 88 40 Pc Glue, All Purpose, Gross Weight: 200g Min All Purpose, Gross Weight: 200g Min|pc 89 8 Pc Glue, All Purpose, Gross Weight: 200g Min Gross Weight: 200g 90 10 Pack Index Card, 5x8, Thick 100pcs./pack . 91 32 Can Insecticide, Aerosol Type, Net Content, 600ml Min Aerosol Type, Net Content, 600ml/can 92 370 Pc Manila Paper . 93 9 Pc Marker, White Board, Black 94 200 Pc Marker Permanent Bullet Type, Color Black 95 150 Pc Marker Permanent, Bullet Type, Black Bullet Type, Black 96 18 Pc Marker Permanent, Bullet Type, Blue . 97 39 Pc Marker Whiteboard (black), Felt Tip Felt Tip; Black 98 10 Pc Marker Whiteboard (black), Felt Tip, Bullet Type Marker Whiteboard (black), Felt Tip, Bullet Type 99 19 Pc Marker Whiteboard (blue), Felt Tip . 100 1 Pc Marker Whiteboard (red), Felt Tip Red 101 35 Pc Marker Whiteboard Felt Tip, Bullet Type 102 100 Ream Mimeo Paper, Whitewove, Legal Size, 70gsm S20 103 1 Pc Mop Handle Mop Handle 104 12 Pc Mop Handle, Heavy Duty, Screw Type . 105 1 Pc Mop Head Mop Head 106 55 Pc Mop Head, Made Of Rayon, Weight: 400 Grams Min . 107 69 Ream Newsprint, A4 Size . 108 8 Ream Newsprint, Legal Size . 109 15 Pc Note Pad, Stick-on, 50mm X 76mm (2" X 3") Min Note Pad, Stick-on, 50mm X 76mm (2" X 3") Min|pc 15 Pcs. Assorted Color 100 Sheets Per Pc/per Pad 110 1 Pc Note Pad, Stick-on, 50mm X 76mm (2"x3") Min Assorted Color 111 11 Pc Note Pad, Stick-on, 76mm X 100mm (3"x4") Min Assorted Color 112 11 Pc Note Pad, Stick-on, 76mm X 76mm (3"x3") Min Assorted Color 113 200 Pc Notebook Color Yellow, 40 Leaves, Yarn 114 95 Roll Packaging Tape #2" . 115 10 Box Paper Clip, Vinyl/ Plastic Coat, Length: 32mm Paper Clip, Vinyl/ Plastic Coat, Length: 33mm 116 41 Box Paper Clip, Vinyl/plastic Coat, Length: 32mm . 117 20 Box Paper Fastener - #14 Fastener - #14|box 118 10 Box Paper Fastener Metal Metal Per Box 119 3 Box Paper Fastener, Plastic Fastener, Plastic Coated 7cm Long 120 546 Ream Paper Multi-purpose (copy), A4, 70gsm . 121 496 Ream Paper Multi-purpose (copy), Legal, 70gsm . 122 250 Ream Paper, Multicopy 80gsm, Size: 210mmx297mm 500pcs/ream, Multicopy 80gsm, Size: 210mmx297mm|ream 123 119 Ream Paper, Multicopy, 80gsm, Size:210mmx297mm 80gsm; Size:210mmx297mm 124 51 Pc Paste 7oz 7oz 125 3 Pc Pencil Sharpener, Manual, Single Cutter Head . 126 202 Pc Pencil W/ Eraser With Eraser 127 10 Pc Permanent Marker Broadtype Marker, Permanent, Broad Type, Black 128 11 Pc Philippine Flag, 100% Polyester . 129 200 Pc Plastic Envelope Long Ordinary Plastic Envelop, Long 130 10 Pc Plastic Envelope Long Plastic Envelop, With Handle, Long Color : Red & Yellow 131 1 Roll Plastic Twine Straw 1 Kilo/roll Strong Plastic Twine 132 21 Sachet Powder Soap 80 Grams Powder Soap 80 Grams|sachet 133 4 Pc Puncher, Paper, Heavy Duty, With Two Hole Guide Heavy Duty, With Two Hole Guide 134 11 Box Push Pins, Colored 100pcs./box Colored 100pieces/box 135 10 Box Rubber Band, 70mm Min. Lay Flat Length: #18 Lay Flat Length: #18 136 15 Pc Ruler 12", Plastic 12 Inch 137 200 Pc Seminar Id Seminar Badge With Elastic Band, Size 4 1/4" Zx Xz3 3/4" 138 39 Pc Sign Pen (0.5mm) Black Sign Pen 0.5mm 139 100 Pc Sign Pen (1.0mm) Water-based 1.0mm 140 20 Pc Sign Pen, Water-based, Black (0.5) . 141 20 Pc Sign Pen, Water-based, Black (1.0) . 142 100 Pc Signpen, Green, Liquid/ Gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip 143 391 Pc Signpen,black, Liquid/gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip; Black 144 112 Pc Signpen,blue, Liquid/gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip; Blue 145 7 Pc Spin Mop . 146 5 Pc Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min Dimension: 60mm X 100mm 147 100 Box Staple Wire # 35 Heavy Duty Stapler Wire No.35 148 20 Box Staple Wire #35 G.t. Standard 149 102 Pc Staple Wire, Standard, (26/6) #35 #35 150 40 Unit Stapler Heavy Duty Stapler With Staple Remover No.35, 151 5 Pc Stapler With Remover Heavy Duty , Staple Wire Used Is #35 152 21 Pc Stapler, Heavy Duty With Remover . 153 11 Pc Stick Broom (silhig Tikog) Stick Broom(silhig Tikog)|pc 154 28 Pack Sticker Paper Sticker Paper Legal Size 155 30 Pack Sticker Paper: Self Adhesive Paper 10 Pcs Per Pack, Glossy 156 11 Pc Tape Dispenser, Table Top, For 24mm Width Tape Table Top, For 24mm Width Tape 157 104 Roll Tape, Masking, Width: 48mm (± 1mm) . 158 10 Liter Toilet Bowl Cleaner Toilet Bowl Cleaner|liter 159 9 Pc Toilet Deodorant Cake Deodorant Cake Type 160 88 Roll Transparent Tape, Width:48mm, (±1mm) 2" 48mm 161 50 Roll Trash Bag Xxl Heavy Duty Black Trash Bag Xxl 162 8 Pack Trash Bag Xxxl (100 Pieces/pack) Black Plastic 163 276 Pc Trash Bag, Large Size . 164 520 Pc Trash Bag, Medium Size, Pc Medium Size 165 518 Pc Trash Bag, Small Size Small Size 166 2010 Pc Trash Bag, Xxl Color: Black 167 20 Pack Trash Bag Trashbag, Xxl Size Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 30 January 2025 To 12:00 Noon Of 20 February 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 30 January 2025 To 12:00 Noon Of 20 February 2025 From The Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 06 February 2025; 2:00 P.m. At The Bids And Awards Committee Conference Room, 3rd Floor, Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 20 February 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 20 February 2025 At The Bids And Awards Committee Conference Room, 3rd Floor, Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Head Of The Bac Secretariat Bac Office, 3rd Floor Administrative Building, City Hall Cagayan De Oro City Telephone No. (088) 881–1567 (sgd.)atty. Joeffrey D. Namalata Bac Chairperson

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. I Adhesives, Manufacturing Components And Supplies 1 8 Set Epo Seal, Epoxy Penetrating Sealer With Hardener 2 4 Set Epoxy Patching Compound, Epoxy Base Floor Putty, Two Component Epoxy Putty,2x4 Liter Set 3 5 Gallon Chlorinated Rubber Base Reducer, 4l Lot No. Ii Aggregates 4 29 Cu.m. Sand, Mixing/screened 5 8 Cu.m. Round Gravel, (screened & Washed), Max. Size 38mm Dia 6 20 Cu.m. Round Gravel, (screened & Washed), Max. Size 20mm Dia Lot No. Iii Bar And Rebar 7 248 Length Deformed Steel Bar, 12mm Ø X 6m, Grade 33 8 24 Length Deformed Steel Bar, 10mm Ø X 6m, Grade 33 Lot No. Iv Cement And Additives 9 371 Bag Cement, Portland (40kgs/bag), Type 1 Lot No. V Commercial Lumber 10 50 Piece Good Lumber, 2x2x10 11 50 Piece Lumber, 50mm X 75mm X 3.0m Lot No. Vi Carpentry Tools And Supplies 12 265 Kilo Tie Wire, # 16 13 50 Piece Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 14 20 Kilo Welding Rod/electrode, 3.2 X 350mm Stainless 308-r E30316 15 20 Box Welding Rod, Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 16 2 Box Nails, Common Wire, 62mm (25kgs/box) 17 2 Box Nails, Common Wire 75mm (25kgs/bx) 18 5 Box Nails, Common Wire 100mm (25kgs/bx) 19 60 Sheet Ordinary Plywood, Size 1/4 20 10 Linear Meter Mesh Wire, 3mm Eyehole X 0.90m Width (m) 21 15 Kilo Nails, Concrete, 25mm (1") 22 20 Box Blind Rivets, 3mm Dia. X 9mm Long (1000 Pcs/box) 23 5000 Piece Ficem Screw, 25mm Long 24 1 Length Gi Pipe, 65mm Dia X 6m Sched 40 Wt=5.20mm Outside Dia= 73.00 8.694kg/m Heavy Gauge 25 1 Length Gi Pipe, 80mm Dia X 6m Sched 40 Wt=5.50mm Outside Dia= 88.90 11.312kg/m Heavy Gauge 26 15 Piece Pvc Tee, Sanitary 107.10mm Dia Orange 27 6 Pack Tile Grout, (2kg/pack), Light Beige 28 1 Pack Tile Grout (2kg/pk), White 29 20 Bag Tile Adhesive (25kgs/bag), 30 30 Piece Sand Paper, #100, 225mm X 275mm 31 30 Piece Sand Paper, #180, 225mm X 275mm 32 1 Box Gypsum Screw, , 25mm X 3.5mm Dia With Tox (1000pcs/box) 33 6 Set Expansion Bolt, 8mm X 65mm (m8), With Nut And Washer 34 2 Piece Drill Bit, Masonry 3/16" Dia 35 2 Piece Drill Bit, 3/16" Dia. For Steel 36 2 Piece Cutting Disc, 100mm Dia, For Metal 37 2 Piece Cutting Disc, Masonry/concrete, 100mm Lot No. Vii Decorative, Interior And Landscaping Materials 38 35 Piece Ceramic Floor Tiles, 30cm X 30cm Non Skid) Light Beige 39 137 Piece Ceramic Wall Tiles, 30cm X 30cm Glazed Light Beige 40 20 Piece Porcelain Floor Tile, 60cm X 60cm, Glaze 41 5 Length Tile Trim, 2.4m) Beige 42 6 Length Tile Trim, 2.4m) White Lot No. Viii Electrical Supplies And Materials 43 5 Piece Flexible Hose, 1/2" X 1/2" Dia X 16" 44 2 Pack C-clamp/clip, Pvc, 20mm Diameter, With Concrete Nails (100s/pack) 45 2 Pack C-clamp/clip, Pvc, 25mm Diameter, With Concrete Nails (100s/pack) 46 50 Piece Junction Box, 100mm X 100mm, W/ Cover & Screw, Octagonal 47 5 Set Square Box, Pvc, 150mm X 150mm X 100mm With Cover & Screw 48 30 Piece Utility Box, Pvc, 50mm X 100mm, Flush Type 49 50 Length Electrical Pvc Pipe, 20mm Dia X 3m Thickwall 50 40 Length Electrical Pvc Pipe, 25mm Dia X 3m Orange 51 2 Length Electrical Pvc Pipe, 32mm Dia X 3m, Thickwall, Orange 52 2 Pack Pipe Connector, Pvc, Electrical, 20mm Dia (100s/pack) 53 2 Pack Pipe Connector, Pvc, Electrical, 25mm Dia (100s/paclk) 54 4 Piece Connector, Split Bolt # 14mm2 55 1 Set Secondary Rack, W/ Single Spool Insulator, Medium 56 1 Piece Service Entrance Cap, Size 32mm Dia, Clip Type 57 1 Piece Ground Rod, Steel, Galv., 16mm Dia X 3m, W/ Ground Clamp 58 15 Roll Electrical Tape, Vinyl, 177mm X 3/4inch / 19mm X 16m, Flame Retardant, 600v 59 150 Meter Service Drop Wire, #6 (14mm2) Awg 60 6 Piece Service Grip, Dead End Performed Type Size #6 Awg 61 20 Meter Thw Wire, # 8 (8mm2) Stranded (m) Black 62 20 Meter Thw Wire, # 8 (8mm2) Stranded (m) White 63 35 Meter Thw Wire, # 10 (5.5mm2) Stranded (m) Black 64 35 Meter Thw Wire, # 10 (5.5mm2) Stranded (m) White 65 40 Meter Thw Wire, # 10 (5.5mm2) Stranded (m) 66 5 Roll Thw Wire,, #12 (3.5mm2), Stranded (150m/roll), Black 67 5 Roll Thw Wire, #12 (3.5mm2), Stranded (150m/roll), White 68 1 Roll Thw Wire, #12 (3.5mm²), Stranded (150m/box), Green 69 13 Piece Lighting Fixture, Led, Round Downlight, 10w, Surface Slim Type, 220v, Daylight 70 4 Set Luminaire, With Reflector, With Led Tube, 2 X 18w, Recessed Type, Daylight, And Complete Accessories 71 1 Unit Emergency Light, Twin Head, Led, Garfield 72 1 Piece Kw-hr Meter, Class 100, Single Phase 2-wire, 240v, 4-jaws, Digital, W/ Socket, Edmi Type 73 1 Set Distribution Panel Board, Cen. Main, 6 Branches, 60a, Bolt-on Type, Single Phase, Flush Type, W/ Extended Bus Bar 74 16 Set Convenience Outlet, Flush Type 2 Gang 3 Prong Grounding W/ Plates Bracket Cover & Screw Universal Type H. Duty 75 3 Set Switch, Light, Flush Type, Single Gang, W/ Plate, Bracket, Cover & Screw 76 6 Set Switch, Light, Flush Type, 2 Gang, With Plate, Bracket, Cover & Screw 77 1 Set Switch, Light, Flush Type, 3 Gang, With Plate Bracket, Cover & Screw 78 2 Piece Circuit Breaker, 15a 2 Pole Bolt-on 79 3 Piece Circuit Breaker, 20a 2 Pole Bolt-on 80 2 Piece Circuit Breaker, 30a 2 Pole Bolt-on 81 1 Piece Circuit Breaker, 60a, 2 Pole, Bolt-on 82 1 Set Circuit Breaker, 60a, 2 Pole, W/ Nema 3r Metallic Enclosure 83 1 Set Convenience Outlet, W/ Plates 1 Gang 2 Devices Universa 84 2 Pack Cable Tie, 250mm (100pcs/pack) 85 2 Pack Cable Tie, 350mm (100pcs/pack) 86 2 Pack Cable Tie, 400mm (100pcs/pack) Lot No. Ix Glass, Door And Window Supplies 87 1 Set Grab Rail/bar, Safety Handrail D-shape, Foldable-up, Size: 805mm X 250mm X 50mm With Complete Screws And Tox 88 1 Set Grab Rail/bar, Safety Handrail, Corner Or L-shape, Stainless Pipe, 1300mm X 80mm X 50mm With Complete Screws And Tox 89 2 Set Panel Door, 0.40m X 2.10m, With Door Jamb 90 1 Set Panel Door, 0.60m X 2.10m, With Door Jamb 91 5 Set Panel Door, 0.80m X 2.10m, With Door Jamb 92 1 Set Pvc Door, 0.60m X 2.10m With Louver And Door Jamb And Complete Accessories 93 1 Set Hardware Track Kit, Black Carbon Steel Big Hanger Roller Interior Barn, 4ft For Sliding Door 94 3 Set Door Knob, Chrome Polished Adjustable Tubular Latch Type 95 4 Set Door Knob, Heavy Duty Lever Type Lockset, Chrome Polished 96 2 Set Door Knob, Dead Bolt Combination Lockset Stainless Door Knob With Single Deadbolt Lock Set 97 1 Set Door Handle, Pull And Flush Set, Sliding Barn Door Handle Set 98 15 Set Hinges, Steel 100mm X 100mm Loose Pin W/ Screws 99 1 Lot Awning Type Window Glass, - Labor And Materials - Awning Type (width: 2 - 0.40m X Height: 1.70m) & Fixed Glass (width: 2.50m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 100 2 Lot Casement Window, Labor And Materials - Casement (width: 2 - 0.60m X Height: 1.20m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 101 1 Lot Casement Window, Labor And Materials - Casement (width: 0.60m X Height: 1.20m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 102 2 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 0.60m X Height: 0.60m) & Fixed Glass (width: 0.60m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 103 2 Lot Casement Window, Labor And Materials - Casement (width: 3 - 0.60m X Height: 1.20m) & Fixed Glass (width: 1.80m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 104 1 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 3 - 0.60m X Height: 0.60m) & Fixed Glass (width: 1.80m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 105 2 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 2 - 0.60m X Height: 0.60m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories Lot No. X Other Supplies 106 1 Piece Bathroom Signage, Female, Male And Pwd, Plastic 107 1 Set Shower Head W/ Complete Accessories, 108 15 Roll Masking Tape, 24mm (±1mm) Lot No. Xi Paints, Tools And Supplies 109 1 Set Lavatory, White W/ Fittings & Accessories Complete, Wall Hung W/ Anchor Bolt 10mm Dia 110 20 Gallon Paint, Rubberized (gal), Chlorinated, Floor Coating, Gray Or Equivalent 111 12 Gallon Latex Paint, Semi Gloss (gal) White Gypsum Or Equivalent 112 16 Gallon Latex Paint, Semi Gloss (gal) Yellow Rain Or Equivalent 113 18 Gallon Latex Paint, Semi Gloss (gal) Greenpeace Or Equivalent 114 30 Gallon Concrete Primer & Sealer, Acrylic Megacryl (gal) 115 35 Gallon Latex Paint, Flat White 116 30 Bag Skim Coat Powder, Color White (25kls/bag) 117 15 Gallon Paint Primer, Metal Red Oxide (gal) 118 10 Piece Brush, Paint, 75mm, Hair Type 119 17 Piece Paint Roller, 175mm (7") W/ Handle) 120 17 Piece Paint Roller, 100mm (4") W/ Handle 121 10 Piece Paint Roller, 50mm W/ Handle 122 5 Piece Paint Brush, 50mm, Hair Type 123 5 Can Lacquer Thinner, 3.75 (liter/can) Lot No. Xii Plumbing Supplies 124 8 Length Stainless Steel Pipe, 40mm X 6.0m 125 20 Length Pvc Pipe, 107.10mm Outside Dia X T=3.81mm X L=3.0m Orange 126 15 Length Pvc Pipe, 82.55mm Outside Dia X T=3.75mm X L=3.0m Orange 127 20 Piece Pvc Elbow, 82.55mm Inside Dia X 90 Deg Bend Orange 128 10 Piece Pvc Wye, 107.10mm Inside Dia, S-1000, Orange 129 15 Piece Pvc Elbow, 107.10mm Inside Dia X 90 Deg. Bend, S-1000 Orange 130 12 Piece Pvc Elbow, 107.10mm Inside Dia X 45 Deg. Bend Orange 131 14 Piece Pvc Clean-out, 107.10mm Dia W/ Cover 132 3 Can Solvent Cement, Pvc (500 Cc/can) 133 20 Length Upvc Pipe, 20mm Outside Dia Wt=1.8min L=3.0m Blue 134 20 Piece Upvc Elbow, 20mm Inside Dia X 90 Deg. Bend Plain Blue 135 15 Piece Upvc Elbow, 20mm Inside Dia X 90 Deg. Bend One End Threaded Blue 136 17 Piece Upvc Tee, 20mm Dia Blue 137 10 Piece Tee, Upvc, 20mm Inside Dia, Threaded, Blue 138 25 Piece Upvc Coupling, 20mm Inside Dia Plain Blue 139 15 Piece Upvc Coupling, 20mm Inside Dia One End Treaded Blue 140 7 Piece Gate Valve, 20mm Dia, Brass/bronze, Good Quality 141 15 Piece Teflon Tape, Teflon Tape, 1/2" 142 1 Set Water Closet, W/ Fittings & Complete Access. Jumbo Size White 143 1 Piece Faucet, Stainless 20mm Outside Dia One Way Type (on/off) 144 3 Piece Faucet, Gooseneck 1/2" Chrome Plated 145 5 Piece Angle Valve, G.i. 2-way 15mm Dia Sched. 40 146 3 Piece Floor Drain, 100mm X 100mm Dia, Stainless 147 3 Set Kitchen Sink, Stainless, Single Bowl, 500mm X 400mm X 190mm With Drain Pipe, P-trap And Sink Strainer Lot No. Xiii Roof, Wall And Ceiling Supplies 148 50 Sheet Fiber Cement Board, 4.5mm X 1.2m X 2.4m 149 150 Length Metal Furring, Double, 1" X 2" X 3m 150 80 Length Wall Angle, T=.4mm X 25mm X 25mm X 3m 151 4 Piece Strainer, Gutter, Stainless Steel, Dome Type, 102mm *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents April 03, 2025 To April 23, 2025@ 5:00 P.m. Pre-bid Conference April 10, 2025@ 9:00 Am Deadline/opening Of Bids April 24, 2025@ 9:00 Am Post Qualification May 06, 2025@ 9:00 Am Awarding Of Bids May 15, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: This Is A Combined Synopsis/solicitation For Commercial Products And Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, “streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services,” As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. please Fill Out Buy American Certificate - Far 52.225-2 this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03 January 17, 2025 this Solicitation Is Set-aside For Service-disabled Veteran Owned Small Business (sdvosb) the Associated North American Industrial Classification System (naics) Code For This Procurement Is 334516, With A Small Business Size Standard Of 1000 Employees the Fsc/psc Is 6632. the Department Of Veterans Affairs, Visn 01, Network Contracting Office 1, In Support Of Providence Va Medical Center, Providence Ri 02908-4734 Is Seeking To Purchase A Thermo Fisher Phadia 250 Immunoassay Analyzer For Allergy Testing. all Interested Companies Shall Provide Quotations For The Following: supplies/services clin 0001 Phadia 250 Immunoassay Analyzer - 12390001p 1 Ea statement Of Work scope Of Work: phadia 250 Instrument To Perform Immunocap (allergen) And Elia (autoimmunity) Lab Tests Are Run On Fully The Automated Phadia 250 Laboratory System, Designed To Deliver Accurate And Reproducible Test Results. Phadia Uses Advanced Techniques Such As Recombinant Allergen Technology To Develop The Latest Standardized, Precise, Reliable, And Easy-to-use Diagnostic Tests Including Testing For 500+ Allergens (done Via Measuring The Specific Response Of Antibodies To Allergens) And 50+ Autoimmunity Markers (including For Rheumatoid Arthritis, Antiphospholipid Syndrome, Thyroid Disease, Etc.). This System Will Offer The Providence Vamc The Opportunity To Be The First Allergy Testing Site In Visn 1. It Will Provide Testing For All The Sites Across The Visn. the Contractor Shall Provide All Labor, Personnel, Equipment, Tools, Materials, Supervision And Other Items And Services Necessary To Perform The Following: installation And Implementation Of A Fully Functional Phadia 250 System Inclusive Of phadia 250 Instrument uninterrupted Power Supply computer Cart all Shipping, Delivery, And Installation Necessary To Make The System Operable clinical Training For Providence Va Medical Center Staff. technical Training For Providence Va Medical Center Staff. 1. Equipment the Following Equipment Shall Be Provided And Installed By The Contractor In The Space Determined By The Government. All Equipment Installed By The Contractor Shall Be Fda Approved For Use, In New Condition, And Fully Operational In Accordance With Manufacturer Literature Specifications. A Minimum Of Two (2) Copies Of Any Associated Operational And/or Service Manuals Shall Be Provided For All Equipment Listed Below As Applicable. the Phadia 250 Allergy Analyzer Offers A Fully Automated Testing Process With A Menu Of 500+ Allergies Available For Testing, As Well As Testing For Autoimmunity Markers. The System Is Capable Of Running Multiple Tests From A Single Patient Sample. The System Software Offers Robust Result Collection And Analysis. The Phadia 250 System Offers A Throughput Of 60 Tests An Hour And Is Able To Fully Integrate Into The Existing Lab Information System. The System Also Offers Temperature-controlled Reagent Storage. the Contractor Shall Provide All Tools And Equipment Necessary To Properly And Safely Perform The Services Set Forth Within This Statement Of Work. This Shall Include, But Is Not Limited, To All Personal Protective Equipment (ppe) Which May Be Required For The Work To Be Completed In A Safe Manner. The Contractor Shall Provide Any Equipment Necessary For Proper Infection Control Measures During Installation. 2. Salient Characteristics the Contractor Shall Provide A Fully Functional System That Meets The Following Characteristics: integration With Current Lab Information System (data Innovations) fully Automated Dispensing, Processing, And Measuring Capabilities wide Allergen And Allergen Component Testing Menu autoimmunity Testing Capabilities testing Capacity Of 60+ Tests/hour 10 To 20-position Sample Racks analyzer Dimensions (h/w/d): 74x58x37 In power Requirements: 120v/120amp refrigerated On-board Reagent Storage 28-day Stored Calibration Curve onboard Dilutions 2. Areas To Be Serviced department Of Veterans Affairs providence Va Medical Center Lab And Pathology 830 Chalkstone Ave providence, Ri 02908 3. Installation the Contractor Shall Provide All Labor, Materials, Tools, Equipment Etc. To Prepare For And Complete The Installation Of The Equipment In The Space Determined By The Government. project Implementation Meetings, If Necessary, Shall Be Coordinated With The Cor. installation And Implementation Dates Are To Be Coordinated In Advance With The Contractor And The Cor. all Employees Of The Contractor And Subcontractors Shall Comply With Va Security Management Program And Obtain The Permission Of The Va Police, Be Identified By Project And Employer, And Restricted From Unauthorized Access. all Installation Personnel Shall Be Trained By The Manufacturer On How To Properly Install The Equipment. Resumes And Certifications Shall Be Submitted For Review Upon Request By The Government. all Installation Personnel Shall Be Trained By The Manufacturer On Safe And Proper Personal Protective Equipment (ppe) Usage And General Infection Control Regulations And Requirements Relevant To The Work Outlined In The Scope Of Work. the Contractor Shall Communicate To The Government The Estimated Downtime Required To Complete Full Installation And Testing Of The Phadia 250 System. If The Contractor Is Unable To Install The Equipment To Its Normal Operational State Within 24 Hours, The Contractor Shall Compensate The Government For The Downtime By Extending The Warranty Service In A Period Equivalent To The Downtime Of The Equipment. the Contractor Shall Be Responsible For The Safe Removal And Disposal Of All Trade-in Equipment As Applicable. the Contractor Shall Be Responsible For The Safe Removal And Disposal Of All Packing Materials And Related Waste Generated During Installation. 4. Training the Contractor Shall Provide A Comprehensive Onsite Training Program For The Operating Clinicians. This Training Program Shall Include At The Minimum The Following Sessions: (i) Technical Training, (ii) Operational Training, (iii) Administrative Training, And (iv) Hardware And Software Trouble-shooting. Training Shall Occur Onsite During Normal Business Hours, 7:00am-3:30pm, Monday Through Friday. Competency Assessments Shall Be Provided With The Training. Onsite Training Is To Be Scheduled In Advance With The Providence Va Medical Center Through The Cor. the Contractor Shall Provide Onsite General Overview Technical Training For Clinical Engineering Personnel As Requested. Training Shall Include A Technical Overview Of The Mechanics, Electronics, And General Operations Of The System. Training Shall Cover Detailed Instruction Regarding The Preventative Maintenance, Troubleshooting, And General Maintenance Of The Equipment. 5. Inspection And Acceptance the Contractor Shall Conduct A Joint Inspection With The Cor Upon Delivery Of Equipment. contractor Shall Provide Dates Of Completion Of Punch List Items And Replacement Parts And/or Short Ship Items From The Manufacturer(s). the Cor Shall Ensure All Work Is Completed Satisfactorily Prior To Acceptance. Disputes Shall Be Resolved By The Contracting Officer. 6. Warranty the Contractor Shall Provide A One Year Manufacturer’s Warranty On All Parts And Labor. the Warranty Shall Include All Travel And Shipping Costs Associated With Any Warranty Repair. 7. Task Frequency And Instructions the Work Set Forth In The Scope Of Work Shall Be Completed In A Single Visit, Be It A Single Day Or Multiple Days As Required For Appropriate Completion. All Work Is To Be Scheduled In Advance With The Cor. equipment Delivery Shall Not Precede Installation By More Than 20 Days. Installation And Implementation Must Be Immediately Followed By Clinical User Training Including “go Live” Support. Implementation And Integration With Vista Cprs Shall Not Exceed 90 Days From Date Of Award. 8. Special Work Requirements the Contractor Shall Comply With Any And All Infection Control Risk Assessment Requirements Deemed Appropriate By The Providence Va Medical Center During All Portions Of The Work Set Forth In The Scope Of Work. the Contractor Must Comply With Security, Privacy, And Safety Issues In Accordance To Va Standards, Policies, And Directives Set Forth At All Times While Providing The Work Outlined In The Scope Of Work. 9. Property Damage the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (e.g. Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 10. Attachments none. 11. Identification, Parking, Smoking, Cellular Phone Use And Va Regulations the Contractor's Employees Shall Wear Visible Identification At All Times While On The Premises Of The Va Property. 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 Va Will Not Invalidate Or Make Reimbursement For Parking Viola­tions Of The Con­tractor Under Any Con­ditions. Smoking Is Prohibited Inside Any Buildings At The Va. 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. 12. Compliance With Osha Bloodborne Pathogens Standard The Contractor Shall Comply With The Federal Osha Blood Borne Pathogens Standard. The Contractor Shall: A. Have Methods By Which All Employees Are Educated As To Risks Associated With Blood Borne Pathogens. B. Have Policies And Procedures Which Reduce The Risk Of Employee Exposure To Blood Borne Pathogens. C. Have Mechanisms For Employee Counseling And Treatment Following Exposure To Blood Borne Pathogens. D. Provide Appropriate Personal Protective Equipment/clothing Such As Gloves, Gowns, Masks, Protective Eyewear, And Mouthpieces For The Employee During Performance Of The Contract. 13. Information Security Language 1. General contractors, Contractor Personnel, Subcontractors, And Subcontractor Personnel Shall Be subject To The Same Federal Laws, Regulations, Standards, And Va Directives And Handbooks As Va And Va Personnel Regarding Information And Information System Security. 2. Access To Va Information And Va Information Systems a. A Contractor/subcontractor Shall Request Logical (technical) Or Physical Access To Va information And Va Information Systems For Their Employees, Subcontractors, And Affiliates Only To The Extent Necessary To Perform The Services Specified In The Contract, Agreement, Or Task Order. b. All Contractors, Subcontractors, And Third-party Servicers And Associates Working With va Information Are Subject To The Same Investigative Requirements As Those Of Va Appointees Or Employees Who Have Access To The Same Types Of Information. The Level And Process Of Background Security Investigations For Contractors Must Be In Accordance With Va Directive And Handbook 0710, Personnel Suitability And Security Program. The Office For Operations, Security, And Preparedness Is Responsible For These Policies And Procedures. c. Contract Personnel Who Require Access To National Security Programs Must Have A Valid Security Clearance. National Industrial Security Program (nisp) Was Established By Executive Order 12829 To Ensure That Cleared U.s. Defense Industry Contract Personnel Safeguard The Classified Information In Their Possession While Performing Work On Contracts, Programs, Bids, Or Research And Development Efforts. The Department Of Veterans Affairs Does Not Have A Memorandum Of Agreement With Defense Security Service (dss). Verification Of A Security Clearance Must Be Processed Through The Special Security Officer Located In The Planning And National Security Service Within The Office Of Operations, Security, And Preparedness. d. Custom Software Development And Outsourced Operations Must Be Located In The U.s. To The Maximum Extent Practical. If Such Services Are Proposed To Be Performed Abroad And Are Not Disallowed By Other Va Policy Or Mandates, The Contractor/subcontractor Must State Where All Non-u.s. Services Are Provided And Detail A Security Plan, Deemed To Be Acceptable By Va, Specifically To Address Mitigation Of The Resulting Problems Of Communication, Control, Data Protection, And So Forth. Location Within The U.s. May Be An Evaluation Factor. e. The Contractor Or Subcontractor Must Notify The Contracting Officer Immediately When an Employee Working On A Va System Or With Access To Va Information Is Reassigned Or Leaves The Contractor Or Subcontractor’s Employ. The Contracting Officer Must Also Be Notified Immediately By The Contractor Or Subcontractor Prior To An Unfriendly Termination. 3. Va Information Custodial Language a. Information Made Available To The Contractor Or Subcontractor By Va For The Performance Or Administration Of This Contract Or Information Developed By The Contractor/subcontractor In Performance Or Administration Of The Contract Shall Be Used Only For Those Purposes And Shall Not Be Used In Any Other Way Without The Prior Written Agreement Of The Va. This Clause Expressly Limits The Contractor/subcontractor's Rights To Use Data As Described In Rights In Data - General, Far 52.227-14(d) (1). b. Va Information Should Not Be Co-mingled, If Possible, With Any Other Data On The contractors/subcontractor’s Information Systems Or Media Storage Systems In Order To Ensure Va Requirements Related To Data Protection And Media Sanitization Can Be Met. If Co-mingling Must Be Allowed To Meet The Requirements Of The Business Need, The Contractor Must Ensure That Va’s Information Is Returned To The Va Or Destroyed In Accordance With Va’s Sanitization Requirements. Va Reserves The Right To Conduct On Site Inspections Of Contractor And Subcontractor It Resources To Ensure Data Security Controls, Separation Of Data And Job Duties, And Destruction/media Sanitization Procedures Are In Compliance With Va Directive Requirements. c. Prior To Termination Or Completion Of This Contract, Contractor/subcontractor Must Not destroy Information Received From Va, Or Gathered/created By The Contractor In The Course Of Performing This Contract Without Prior Written Approval By The Va. Any Data Destruction Done On Behalf Of Va By A Contractor/subcontractor Must Be Done In Accordance With National Archives And Records Administration (nara) Requirements As Outlined In Va Directive 6300, Records And Information Management And Its Handbook 6300.1 Records Management Procedures, Applicable Va Records Control Schedules, And Va Handbook 6500.1, Electronic Media sanitization. Self-certification By The Contractor That The Data Destruction Requirements Above Have Been Met Must Be Sent To The Va Contracting Officer Within 30 Days Of Termination Of The Contract. d. The Contractor/subcontractor Must Receive, Gather, Store, Back Up, Maintain, Use, disclose And Dispose Of Va Information Only In Compliance With The Terms Of The Contract And Applicable Federal And Va Information Confidentiality And Security Laws, Regulations And Policies. If Federal Or Va Information Confidentiality And Security Laws, Regulations And Policies Become Applicable To The Va Information Or Information Systems After Execution Of The Contract, Or If Nist Issues Or Updates Applicable Fips Or Special Publications (sp) After Execution Of This Contract, The Parties Agree To Negotiate In Good Faith To Implement The Information Confidentiality And Security Laws, Regulations And Policies In This Contract. e. The Contractor/subcontractor Shall Not Make Copies Of Va Information Except As authorized And Necessary To Perform The Terms Of The Agreement Or To Preserve Electronic Information Stored On Contractor/subcontractor Electronic Storage Media For Restoration In Case Any Electronic Equipment Or Data Used By The Contractor/subcontractor Needs To Be Restored To An Operating State. If Copies Are Made For Restoration Purposes, After The Restoration Is Complete, The Copies Must Be Appropriately Destroyed. f. If Va Determines That The Contractor Has Violated Any Of The Information Confidentiality, Privacy, And Security Provisions Of The Contract, It Shall Be Sufficient Grounds For Va To Withhold Payment To The Contractor Or Third Party Or Terminate The Contract For Default Or Terminate For Cause Under Federal Acquisition Regulation (far) Part 12. g. If A Vha Contract Is Terminated For Cause, The Associated Baa Must Also Be Terminated And Appropriate Actions Taken In Accordance With Vha Handbook 1600.01, Business Associate Agreements. Absent An Agreement To Use Or Disclose Protected Health Information, There Is No Business Associate Relationship. h. The Contractor/subcontractor Must Store, Transport, Or Transmit Va Sensitive Information In An Encrypted Form, Using Va-approved Encryption Tools That Are, At A Minimum, Fips 140-2 Validated. i. The Contractor/subcontractor’s Firewall And Web Services Security Controls, If Applicable, Shall Meet Or Exceed Va’s Minimum Requirements. Va Configuration Guidelines Are Available Upon Request. j. Except For Uses And Disclosures Of Va Information Authorized By This Contract For performance Of The Contract, The Contractor/subcontractor May Use And Disclose Va Information Only In Two Other Situations: (i) In Response To A Qualifying Order Of A Court Of Competent Jurisdiction, Or (ii) With Va’s Prior Written Approval. The Contractor/subcontractor Must Refer All Requests For, Demands For Production Of, Or Inquiries About, Va Information And Information Systems To The Va Contracting Officer For Response. k. Notwithstanding The Provision Above, The Contractor/subcontractor Shall Not Release Va Records Protected By Title 38 U.s.c. 5705, Confidentiality Of Medical Quality Assurance Records And/or Title 38 U.s.c. 7332, Confidentiality Of Certain Health Records Pertaining To Drug Addiction, Sickle Cell Anemia, Alcoholism Or Alcohol Abuse, Or Infection With Human Immunodeficiency Virus. If The Contractor/subcontractor Is In Receipt Of A Court Order Or Other Requests For The Above Mentioned Information, That Contractor/subcontractor Shall Immediately Refer Such Court Orders Or Other Requests To The Va Contracting Officer For Response. l. For Service That Involves The Storage, Generating, Transmitting, Or Exchanging Of Va sensitive Information But Does Not Require C&a Or An Mou-isa For System Interconnection, The Contractor/subcontractor Must Complete A Contractor Security Control Assessment (csca) On A Yearly Basis And Provide It To The Cotr. 9. Training a. All Contractor Employees And Subcontractor Employees Requiring Access To Va information And Va Information Systems Shall Complete The Following Before Being Granted Access To Va Information And Its Systems: (1) Sign And Acknowledge (either Manually Or Electronically) Understanding Of And responsibilities For Compliance With The Contractor Rules Of Behavior, Appendix E Relating To Access To Va Information And Information Systems; (2) Successfully Complete The Va Cyber Security Awareness And Rules Of Behavior training And Annually Complete Required Security Training; (3) Successfully Complete The Appropriate Va Privacy Training And Annually Complete required Privacy Training; And (4) Successfully Complete Any Additional Cyber Security Or Privacy Training, As Required For Va Personnel With Equivalent Information System Access [to Be Defined By The Va Program Official And Provided To The Contracting Officer For Inclusion In The Solicitation Document – E.g., Any Role-based Information Security Training Required In Accordance With Nist Special Publication 800-16, Information Technology Security Training Requirements.] b. The Contractor Shall Provide To The Contracting Officer And/or The Cotr A Copy Of The training Certificates And Certification Of Signing The Contractor Rules Of Behavior For Each applicable Employee Within 1 Week Of The Initiation Of The Contract And Annually Thereafter, As Required. c. Failure To Complete The Mandatory Annual Training And Sign The Rules Of Behavior annually, Within The Timeframe Required, Is Grounds For Suspension Or Termination Of All Physical Or Electronic Access Privileges And Removal From Work On The Contract Until Such Time As The Training And Documents Are Complete. 10. Records Management Language For Statement Of Work (sow): the Following Standard Items Relate To Records Generated In Executing The Contract And Should Be Included In A Typical 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 the Purchase Order Period Of Performance Is No Later Than 180 Days After Receipt Of Order (aro). place Of Performance/place Of Delivery providence Vamc 830 Chalkstone Avenue providence, Ri 02908-4734

Details: Description Invitation To Bid No. 002-02-2025 Invitation To Bid For Re-bidding Of The Procurement For The Supply And Delivery Of Supplementary Learning Resources (slrs) For Library Hubs Of Davao City, Davao Del Norte, Mati City, And Panabo City 1. The Department Of Education, Regional Office Xi, Through Sub Allotment Release Order No. Osec-11-24-2502 Intends To Apply The Sum Of Twenty-five Million Three Hundred Thirty-six Thousand Nine Hundred Thirty-one Pesos And 13/100 (₱25,336,931.13) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 002-02-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Regional Office Xi, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 90 Days. 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). 2.1. Please Refer To Annex A For The Details Of The Line Items For This Procurement. 2.2. Descriptions Under Per Lot Are Arranged According To Title/author/copyright Year And Isbn/issn. Unit Item Description Qty Unit Cost Total Cost Lot 1 Copies A Perfect Picnic Day (big Book) / Lourdes C. Visaya / 2018 / 978-971-516-224-1 / 300 174.85 ₱52,455.00 Copies A Perfect Picnic Day (small Book) / Lourdes C. Visaya / 2018 / 978-971-516-224-1 / 300 83.93 ₱25,179.00 Copies Annie Ant (big Book) / Purificacion C. Balingit / 2018 / 978-971-516-226-5 / 300 147.95 ₱44,385.00 Copies Annie Ant (small Book) / Purificacion C. Balingit / 2018 / 978-971-516-226-5 / 300 74.37 ₱22,311.00 Copies Ducky Duck And Her Friends (big Book) / Perla H. Cuanzon / 2018 / 978-971-516-223-4 / 600 202.02 ₱121,212.00 Copies Ducky Duck And Her Friends (small Book) / Perla H. Cuanzon / 2018 / 978-971-516-223-4 / 600 83.93 ₱50,358.00 Copies Eggy Egg (big Book) / Joy Ceres / 2018 /978-971-516-225-8 / 300 147.95 ₱44,385.00 Copies Eggy Egg (small Book) / Joy Ceres / 2018 / 978-971-516-225-8 / 300 74.37 ₱22,311.00 Copies Fanny And The Fireflies (big Book) / Lourdes C. Visaya / 2018 / 978-971-516-249-4 / 600 202.02 ₱121,212.00 Unit Item Description Qty Unit Cost Total Cost Copies Fanny And The Fireflies (small Book) / Lourdes C. Visaya / 2018 / 978-971-516-249-4 / 600 83.93 ₱50,358.00 Copies Henny Hen's New Hat (big Book) / Jaycee Nuestra / 2018 / 978-971-516-221-0 / 600 229.19 ₱137,514.00 Copies Henny Hen's New Hat (small Book) / Jaycee Nuestra / 2018 / 978-971-516-221-0 / 600 83.93 ₱50,358.00 Copies Ibaloy, The Good Igorot Boy (big Book) / Pierangelo B. Alejo / 2018 / 978-971-516-244-9 / 600 174.85 ₱104,910.00 Copies Ibaloy, The Good Igorot Boy (small Book) / Pierangelo B. Alejo / 2018 / 978-971-516-244-9 / 600 74.37 ₱44,622.00 Copies Joy-joy, The Jolly Boy (big Book) / Perla H. Cuanzon / 2018 / 978-971-516-243-2 600 174.85 ₱104,910.00 Copies Joy-joy, The Jolly Boy (small Book) / Perla H. Cuanzon / 2018 / 978-971-516-243-2 / 600 83.93 ₱50,358.00 Copies Kenny Kangaroo (big Book) / Lourdes C. Visaya / 2018 / 978-971-516-234-0 / 600 174.84 ₱104,904.00 Copies Kenny Kangaroo (small Book) / Lourdes C. Visaya / 2018 / 978-971-516-234-0 / 600 74.37 ₱44,622.00 Copies Mimi And The Mouse (big Book) / Perla H. Cuanzon / 2018 / 978-971-516-230-2 600 147.95 ₱88,770.00 Copies My Grandma Mamita (big Book) / Perla H. Cuanzon / 2018 / 978-971-516-238-8 600 174.85 ₱104,910.00 Copies My Grandma Mamita (small Book) / Perla H. Cuanzon / 2018 / 978-971-516-238-8 / 600 83.93 ₱50,358.00 Copies Nina And Nanny Naty (big Book) / Perla H. Cuanzon / 2018 / 978-971-516-240-1 600 202.02 ₱121,212.00 Copies Nina And Nanny Naty (small Book) / Perla H. Cuanzon / 2018 / 978-971-516-240-1 / 600 83.93 ₱50,358.00 Copies Orange Octa (big Book) / Joy Ceres / 2018 / 978-971-516-222-7 / 600 202.02 ₱121,212.00 Copies Orange Octa (small Book) / Joy Ceres / 2018 / 978-971-516-222-7 / 600 83.93 ₱50,358.00 Copies Quack! (big Book) / Rafael De Jesus / 2018 / 978-971-516-235-7 / 600 255.92 ₱153,552.00 Copies Quack! (small Book) / Rafael De Jesus / 2018 / 978-971-516-235-7 / 600 108.08 ₱64,848.00 Copies Rene And Ronnie (big Book) / Purificacion C. Balingit / 2018 / 978-971-516-248-7 / 600 147.95 ₱88,770.00 Copies Rene And Ronnie (small Book) / Purificacion C. Balingit / 2018 / 978-971-516-248-7 / 600 74.37 ₱44,622.00 Unit Item Description Qty Unit Cost Total Cost Copies The Magic Box (big Book) / Celine Diego / 2018 / 978-971-516-232-6 / 600 255.92 ₱153,552.00 Copies The Magic Box (small Book) / Celine Diego / 2018 / 978-971-516-232-6 / 600 108.08 ₱64,848.00 Copies The Proud Lilac Lily (big Book) / Cee Jay / 2018 / 978-971-516-237-1 / 600 190.47 ₱114,282.00 Copies The Proud Lilac Lily (small Book) / Cee Jay / 2018 / 978-971-516-237-1 / 600 108.08 ₱64,848.00 Copies Tippity Top Super Top (big Book) / Joy Ceres / 2018 / 978-971-516-227-2 / 600 260.03 ₱156,018.00 Copies Vilma's Vineyard Workers (big Book) / Purificacion C. Balingit / 2018 / 978-971-516-242-5 / 600 147.95 ₱88,770.00 Copies Vilma's Vineyard Workers (small Book) / Purificacion C. Balingit / 2018 / 978-971-516-242-5 / 600 74.37 ₱44,622.00 Copies Winnie And Her Three Wishes (big Book) / Perla H. Cuanzon / 2018 / 978-971-516-233-3 / 600 202.02 ₱121,212.00 Copies Winnie And Her Three Wishes (small Book) / Perla H. Cuanzon / 2018 / 978-971-516-233-3 / 600 83.93 ₱50,358.00 Copies Yuri, The Yellow Vinta (big Book) / Joy Ceres / 2018 / 978-971-516-241-8 / 600 202.02 ₱121,212.00 Copies Yuri, The Yellow Vinta (small Book) / Joy Ceres / 2018 / 978-971-516-241-8 / 600 83.93 ₱50,358.00 Copies Zed, The Zoomy Zebra (big Book) / Lourdes C. Visaya / 2018 / 978-971-516-231-9 / 600 147.95 ₱88,770.00 Copies Zed, The Zoomy Zebra (small Book) / Lourdes C. Visaya / 2018 / 978-971-516-231-9 / 600 74.37 ₱44,622.00 Sub-total - Lot 1 ₱3,298,806.00 Unit Item Description Qty Unit Cost Total Cost Lot 2 Copies A Journey To The Center Of The Earth / Jules Verne / 1990 / 9789814806855 / 600 616.38 ₱369,828.00 Copies Ang Gagambang Gumagawa Ng Sapot - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9922-0 / 600 300.00 ₱180,000.00 Copies Ang Gagambang Gumagawa Ng Sapot / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9937-4 / 600 150.00 ₱90,000.00 Copies Ang Gutom Na Kuhol - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9920-6 / 600 300.00 ₱180,000.00 Copies Ang Gutom Na Kuhol / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9935-0 / 600 150.00 ₱90,000.00 Unit Item Description Qty Unit Cost Total Cost Copies Ang Kalasag Ni Kala: Nang Dumating Ang Mabagsik Na Bagyo / Genaro R. Gojo Cruz / 2022 / 978-621-04-4097-3 / 600 170.00 ₱102,000.00 Copies Ang Kalasag Ni Kara: Nang Pumutok Ang Bulkan / Genaro R. Gojo Cruz / 2022/ 978-621-04-4117-8 / 600 170.00 ₱102,000.00 Copies Ang Kalasag Ni Kiko: Nang Dumating Ang Malakas Na Lindol / Genaro R. Gojo Cruz / 2022 / 978-621-04-4096-6 / 600 170.00 ₱102,000.00 Copies Ang Kalasag Ni Kokoy: Nang Gumuho Ang Lupa / Genaro R. Gojo Cruz / 2022 / 978-621-04-4279-3 / 600 170.00 ₱102,000.00 Copies Ang Malikot Na Bulate - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9918-3 / 600 300.00 ₱180,000.00 Copies Ang Malikot Na Bulate / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9933-6 / 600 150.00 ₱90,000.00 Copies Ang Marikit Na Paruparo - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9912-1 / 600 300.00 ₱180,000.00 Copies Ang Marikit Na Paruparo / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9927-5 / 600 150.00 ₱90,000.00 Copies Ang Masayang Batang Elepante - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9916-9 / 600 300.00 ₱180,000.00 Copies Ang Masayang Batang Elepante / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9931-2 / 600 150.00 ₱90,000.00 Copies Ang Masisipag Na Langgam / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9926-8 / 600 150.00 ₱90,000.00 Copies Ang Masisipag Na Langgam - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9911-4 / 600 300.00 ₱180,000.00 Copies Ang Mga Abalang Maliliit Na Bubuyog - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9914-5 / 600 300.00 ₱180,000.00 Copies Ang Mga Abalang Maliliit Na Bubuyog / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9929-9 / 600 150.00 ₱90,000.00 Copies Ang Nakamamanghang Amang Kabayito - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9924-4 / 600 300.00 ₱180,000.00 Copies Ang Nakamamanghang Amang Kabayito / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9939-8 / 600 150.00 ₱90,000.00 Copies Ang Tariktik - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9923-7 / 600 300.00 ₱180,000.00 Unit Item Description Qty Unit Cost Total Cost Copies Ang Tariktik / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9938-1 / 600 150.00 ₱90,000.00 Copies Anne Of Green Gables / L.m. Montgomery / 1995 / 978-981-48-2948-9 / 600 616.38 ₱369,828.00 Copies My Skill Builder Business Mathematics / Orlando A. Oronce / 2022 / 978-621-04-0418-0 / 600 265.00 ₱159,000.00 Copies My Skill Builder Disaster Readiness And Risk Reduction / Rolly E. Rimando / 2022 / 978-621-04-0416-6 / 600 265.00 ₱159,000.00 Copies My Skill Builder General Biology 1 / Chastine Cardenas / 2020 / 978-621-04-0410-4 / 600 265.00 ₱159,000.00 Copies My Skill Builder General Chemistry 1 / Gisella Lebron / 2020 / 978-621-04-0413-5 / 600 265.00 ₱159,000.00 Copies Heidi / Johanna Spyri / 1990 / 9789814829502 / 600 616.38 ₱369,828.00 Copies Ingat Mga Munting Sisiw! / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9930-5 / 600 150.00 ₱90,000.00 Copies Ingat Mga Munting Sisiw!- Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9915-2 / 600 300.00 ₱180,000.00 Copies My Skill Builder Introduction To The Philosophy Of The Human Person / Christine Carmela Ramos / 2020 / 978-621-04-0415-9 / 600 265.00 ₱159,000.00 Copies King Arthur And The Knights Of The Round Table / Howard Pyle / 1997 / 9789814829533 / 600 616.38 ₱369,828.00 Copies Kokak! Isa Akong Palaka - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9917-6 / 600 300.00 ₱180,000.00 Copies Kokak! Isa Akong Palaka / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9932-9 / 600 150.00 ₱90,000.00 Copies Komunikasyon At Pananaliksik Sa Wika At Kulturang Pilipino / Dolores Taylan / 2019 / 978-621-04-0105-9 / 600 265.00 ₱159,000.00 Copies Lipad, Tutubi, Lipad - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9919-0 / 300 300.00 ₱90,000.00 Copies Lipad, Tutubi, Lipad / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9934-3 / 300 150.00 ₱45,000.00 Copies Nawala Ang Buntot Ng Munting Tuko! - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9913-8 / 300 310.34 ₱93,102.00 Unit Item Description Qty Unit Cost Total Cost Copies Nawala Ang Buntot Ng Munting Tuko! / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9928-2 / 300 150.00 ₱45,000.00 Copies Oliver Twist / Charles Dickens / 1989 / 9789814829472 / 551 616.48 ₱339,680.48 Copies Practical Research 1 / Joseph G. Balaoing / 2022 / 978-621-04-3878-9 / 600 360.00 ₱216,000.00 Copies Practical Research 2 / Jude Patrick Cabading / 2022 / 978-621-04-2932-9 / 600 360.00 ₱216,000.00 Copies My Skill Builder Reading And Writing Skills / Marella Therese Tiongson / 2019 / 978-621-04-0073-1 / 600 265.00 ₱159,000.00 Copies My Skill Builder Statistics And Probability Rene R. Belecina/2019/978-621-04-0071-7 600 265.00 ₱159,000.00 Copies Tago, Pagong, Tago! - Big Book / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9925-1 / 300 300.00 ₱90,000.00 Copies Tago, Pagong, Tago! / Penerbitan Pelangi Sdn. Bhd. / 2019 / 978-971-23-9940-4 / 300 150.00 ₱45,000.00 Copies The House Of Seven Gables / Nathaniel Hawthorne / 2004 / 9789814829540 / 300 616.38 ₱184,914.00 Copies The Man In The Iron Mask / Alexandre Dumas / 2004 / 978-981-48-2949-6 / 300 616.38 ₱184,914.00 Copies The Merry Adventures Of Robin Hood / Howard Pyle / 1990 / 9789814829564 / 600 616.38 ₱369,828.00 Copies The Prince And The Pauper / Mark Twain / 1992 / 978-981-48-2955-7 / 600 616.38 ₱369,828.00 Copies The Secret Garden / Frances Hodgson Burnett / 1994 / 978-981-48-2951-9 / 600 616.38 ₱369,828.00 Copies Wonderful Jungle Stories: Crow Learns Friendship And Kindness / Mind To Mind / 2021 / 978-621-04-2938-1 / 600 170.00 ₱102,000.00 Copies Wonderful Jungle Stories: Leopard Learns Humility And Respect / Mind To Mind / 2021 / 978-621-04-2940-4 / 600 170.00 ₱102,000.00 Copies Wonderful Jungle Stories: Monkey Learns Friendship And Kindness / Mind To Mind/ 2021 / 978-621-04-2941-1 / 600 170.00 ₱102,000.00 Copies Wonderful Jungle Stories: Mouse Learns Patience And Helpfulness / Mind To Mind / 2021 / 978-621-04-2942-8 / 600 170.00 ₱102,000.00 Copies Wonderful Jungle Stories: Squirrel Learns Honesty And Trust / Mind To Mind / 2021 / 978-621-04-2943-5 / 600 170.00 ₱102,000.00 Copies Wonderful Jungle Stories: Tiger Learns Kindness And Self-control / Mind To Mind/ 2021 / 978-621-04-2944-2 / 600 170.00 ₱102,000.00 Copies Wonderful Jungle Stories: Tortoise Learns Acceptance And Gratitude / Mind To Mind/ 2021 / 978-621-04-2939-8 / 594 170.00 ₱100,980.00 Sub-total - Lot 2 ₱9,501,386.48 Unit Item Description Qty Unit Cost Total Cost Lot 3 Copies A Visual Guide To Philippine Folklore Beatriz C. Alegre / 2023 / 978-971-07-61012 / 600 1,408.00 ₱844,800.00 Copies A Visual Guide To Philippine Games / Madelyn Joson / 2022 / 978-971-07-5672-8 / 600 610.00 ₱366,000.00 Copies A Visual Guide To Philippine Geography / Hemlita C. Alegra / 2023 / 978-971-07- 6064-0/ 600 950.00 ₱570,000.00 Copies Isang Bansa, Isang Lahi 2 / Myra G. Arceo / 2019 / 978-971-07-4399-5 / 300 975.00 ₱292,500.00 Copies Rainbows In English (multimedia Edition) 1 / Evelyn B. Angeles, Phebe S. Pena / 2019 / 978-971-07-4422-0 / 533 1280.00 ₱682,240.00 Copies Rainbows In English (multimedia Edition) 2 / Evelyn B. Angeles, Phebe S. Pena / 2019 / 978-971-07-4423-7 / 530 1280.00 ₱678,400.00 Copies Rainbows In English (multimedia Edition) 3 / Alicia R. Bambico, Agnes R. Galapon, Carmelita A. Relente, Rodelio T. Santos / 2019 / 978-971-07-4424-4 / 530 1280.00 ₱678,400.00 Copies Rainbows In English (multimedia Edition) 4 / Alicia R. Bambico, Agnes R. Galapon, Carmelita A. Relente, Rodelio T. Santos / 2019 / 978-971-07-4425-1 / 530 1280.00 ₱678,400.00 Copies Rainbows In English (multimedia Edition) 5 / Alicia R. Bambico, Agnes R. Galapon, Carmelita A. Relente / 2019 / 978-971-07-4426-8 / 530 1280.00 ₱678,400.00 Copies Rainbows In English (multimedia Edition) 6 / Alicia R. Bambico, Agnes P. Galapon, Carmelita A. Relente, Rodelio T. Santos / 2019 / 978-971-07-4427-5 530 1280.00 ₱678,400.00 Copies Why Do Squid Quirk Ink / Jomike Tejido / 2007 / 978-971-0422-54-8 / 600 105.00 ₱63,000.00 Copies Wonders Of Philippine Art / Erwin M. Mallari, Et.al. / 2023 / 978-971-07-5674-2 / 600 750.00 ₱450,000.00 Sub Total - Lot 3 ₱6,660,540.00 Unit Item Description Qty Unit Cost Total Cost Lot 4 Copies A Fish Called Googles / Jackie Tidey / 2025 / 978-0170482240 / 150 396.55 ₱59,482.50 Copies A Home For Stars And Patches / Jenny Giles, Sharyn Madder / 2025 / 978-0170481908 / 210 334.92 ₱70,333.20 Copies A Puzzle For Scruffy / Annette Smith / 2025 / 978-0170481953 / 150 396.55 ₱59,482.50 Copies A Tree Horse / Mandi Rathbone, Sheryn Madder / 2024 / 978-0170481304/ 150 380.02 ₱57,003.00 Copies After The High Tide / Dawn Mcmillan, Robert Fino / 2025 / 978-0170482028 / 350 646.75 ₱226,362.50 Copies After-school Activities Are Great / Debbie Croft, Tamsin Ainslie / 2025 / 978-0170482097/ 350 646.75 ₱226,362.50 Copies Arky, The Dinosaur With Feathers / Beverley Randell, Ben Spiby/ 2025 / 978-0170481878 / 150 380.02 ₱57,003.00 Copies Baby Lamb's First Drink / Beverley Randell, Ernest Papps / 2025 / 978-0170482127 / 355 471.61 ₱167,421.55 Copies Baby Lion / Beverley Randell/julian Bruero / 2024 / 978-0170481328 / 345 471.61 ₱162,705.45 Copies Baby Panda / Beverley Randell, Margaret Power / 2025 / 978-0170481816 / 350 396.55 ₱138,792.50 Copies Baby Wakes Up / Jenny Giles, Joy Artnio/ 2024 / 978-0170481274 / 350 380.02 ₱133,007.00 Copies Bear's Diet / Annette Smith/richard Hoit/ 2025 /978-0170482172 / 500 459.10 ₱229,550.00 Copies Bedtime / Annette Smith / Betty Greenhatch / 2025 / 978-0170481809 / 350 396.55 ₱138,792.50 Copies Ben's Jigsaw Puzzle / Randell Beverley, Naomi C. Lewis / 2025 / 978-0170481984 350 396.55 ₱138,792.50 Copies Bigfoot / Julian Thomlinson / 2024/ 978-0-357-02429-4 / 500 298.58 ₱149,290.00 Copies Bushfire In The Koala Reserve / Jackie Tidey/jenny Mountstephen / 2025 / 978-0170481915 / 350 380.02 ₱133,007.00 Copies Car Trouble / Kathryn Sutherland / Rachel Tonkin / 2025 / 978-0170482196/ 340 459.10 ₱156,094.00 Copies Dancing Gingerbread /jacquie Kilkenny / 2025/ 978-0170482233/ 340 396.55 ₱134,827.00 Copies Katie's Butterfly / Jenny Giles / Meredith Thomas / 2025 / 978-0170482226/ 340 396.55 ₱134,827.00 Copies Lily's Apple / Annette Smith / Samantha Asri / 2025 / 978-0170482035 / 343 471.61 ₱161,762.23 Unit Item Description Qty Unit Cost Total Cost Copies Lily's Play House / Jackie Tidey / 2025 / 978-0170481939 / 340 380.02 ₱129,206.80 Copies Luke's Go-kart / Jenny Giles/rachel Tonkin / 2025 / 978-0170482189 / 340 459.10 ₱156,094.00 Copies Mr. Jacobi Helps Out /diana Noonan, Cheryl Orsini/2025 / 978-0170482103 / 300 596.71 ₱179,013.00 Copies Owls In The Garden And The Secret Hideaway /andrew Kelly/2025/ 978-0170482059/ 300 646.75 ₱194,025.00 Copies Pepper’s Adventure / Beverley Randell, Priscilla Cutter / 2025 / 978-0170482158 348 471.61 ₱164,120.28 Copies Space Holiday /phillip Simpson / Richard Holt /2025/978-0170482110/ 300 596.71 ₱179,013.00 Copies The Boat Ride/annette Smith/ Beverley Randell And Jenny Giles/ 2025 / 978-0170481991 / 490 380.00 ₱186,200.00 Copies The Classroom Caterpillar / Dawn Mcmillan, Meredith Thomas / 2025 / 978-0170482219 / 340 380.02 ₱129,206.80 Copies The Clever Jackals / Beverley Randell / 2025 / 978-0170482257 / 344 471.61 ₱162,233.84 Copies The Motorbike Photo / Wendy Graham, Richard Hoit / 2025 / 978-0170481892 / 340 459.10 ₱156,094.00 Copies The Surprise Invitation / Dawn Mcmillan, Al Fiorentino / 2025 / 978-0170481885 / 340 459.10 ₱156,094.00 Sub Total – Lot 4 ₱4,526,198.65 Unit Item Description Qty Unit Cost Total Cost Lot 7 Copies Kataw-uhan Ikaw At Ako-intermediate Edition /marita C. Pimentel / 2019 / 2719-017x 3,750 180.00 ₱675,000.00 Copies Kataw-uhan Kami At Ako-high School Edition /marita C. Pimentel / 2019 / 2719-017x 3,750 180.00 ₱675,000.00 Sub Total – Lot 7 ₱1,350,000.00 Terms And Conditions/specifications For The Supply And Delivery Of Supplementary Learning Resources (slrs) For Library Hubs Of Davao City, Davao Del Norte, Mati City, And Panabo City 1. Bidder/s Shall Refer To Attached Annex For Details On The Types Of Supplementary Learning Resources (slrs), Book Titles, Specifications, And Distribution Lists For Each Lot. 2. The Project Is Separated Into Five (5) Lots Which Will Be Awarded Into Separate Contracts, Bidders Are Required To Purchase And Submit Bid Documents Per Lot. Terms And Conditions/specifications For The Supply And Delivery Of Supplementary Learning Resources (slrs) For Library Hubs Of Davao City, Davao Del Norte, Mati City, And Panabo City 3. Goods Shall Be Delivered And Inspected At The Five (5) Identified Library Hubs Of The Schools Division Offices (sdos) In Region Xi As Stipulated In The Schedule Of Requirements, Within Ninety (90) Calendar Days From The Receipt Of Ntp By The Winning Bidder. Delivery Sites Are The Following: A. Davao City Library Hub-bolton Magallanes Elementary School Brgy. 1-a, Corner A. Pichon Sr. Bolton St., Davao City B. Davao City Library Hub-tibungco F. Bustamante Central Elementary School Tibungco, Davao City C. Panabo City Library Hub Panabo City Central Elementary School Sped Center Compound Panabo National Highway, Panabo City, Davao Del Norte D. Davao Del Norte Library Hub Carmen Central Elementary School Compound, Ising Carmen, Davao Del Norte E. Mati City Library Hub Government Center, Brgy. Dahican City Of Mati, Davao Oriental 4. Bidder/s Must Be Registered Publisher/s Or Authorized Distributor/s And Must Submit Certification/s As Authorized Publisher/distributor In Their Respective Learning Materials. 5. Bidder/s Must Submit National Book Development Board (nbdb) Certificate Of Registration. 6. Copyright Registration Of The Supplementary Learning Resources Shall Be Inspected During Post-qualification. Copies Of Which Shall Be Submitted Also After The Inspection. 7. Winning Bidder Must Coordinate, One (1) Day After Issuance Of Notice Of Award (noa), With The Learning Resource Management Section, Curriculum And Learning Management Division (clmd-lrms) (proponent), To Discuss Guidelines Of The Program, Delivery Schedule(s), And The Expectation/s Between Both Parties, Contact No.09178387428, E-mail Address: Lrms.regionxi@deped.gov.ph. 8. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organizations With At Least (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 9. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. Terms And Conditions/specifications For The Supply And Delivery Of Supplementary Learning Resources (slrs) For Library Hubs Of Davao City, Davao Del Norte, Mati City, And Panabo City 10. Payment Of The Contract Price Shall Be Made In Philippine Currency. 11. The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Based On Technical Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. 12. The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 13. Terms Of Payment A. Progress Payment Shall Be Allowed For The Supplier Upon Accomplishment /delivery Of At Least 25% Of The Requirement Of The Contract. B. Final Payment Shall Be Effected Upon 100% Delivery Of All The Requirements. C. Three Percent (3%) Retention Money Shall Be Deducted For Every Progress Payment. 14. Liquidated Damages A. When The Supplier Fails To Satisfactorily Deliver Goods Under The Contract Within The Specified Delivery Schedule, Inclusive Of Duly Granted Time Extensions, If Any, The Supplier Shall Be Liable For Damages For The Delay And Shall Pay The Procuring Entity Liquidated Damages. B. An Amount Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted By The Procuring Entity. C. Such Amount Shall Be Deducted From Any Money Due Or Which May Become Due To The Supplier, Or Collected From Any Securities Or Warranties Posted By The Supplier, Whichever Is Convenient To The Procuring Entity Concerned. D. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid. 15. Delivery And Receiving Instructions: The Supplier Shall Observe The Following Instructions: 1. Goods Shall Be Packed, Labeled, And Delivered To Their Destination By The Supplier. Supplier Shall Bear Costs Of Transportation, Insurance, And Other Services Required To Convey The Goods To Their Final Destinations. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications Terms And Conditions/specifications For The Supply And Delivery Of Supplementary Learning Resources (slrs) For Library Hubs Of Davao City, Davao Del Norte, Mati City, And Panabo City A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical, The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. The Goods Shall Be Properly Packed Based On The Allocation/list Per Recipient And Placed In Unused Corrugated Box And Sealed To Withstand Rough Handling. Each Box Shall Contain The Intended Allocation, Wrapped And Sealed In Plain Plastic For Adequate Protection Against Moisture And Water Damage. Each Box Shall Be Properly Labeled To Indicate The Following: Title, Quantity, Name Of Recipient And Address And Supplier’s Name. The Maximum Weight Per Box Should Not Be More Than 20 Kilos. 2. The Supplier Shall Make Delivery Or Deliveries To The Project Site On Regular Working Days, During Office Hours From 8:00 A.m. To 5:00 P.m. The Receiving Personnel Reserves The Right To Refuse To Receive/accept Delivered Goods Made Before 8:00 A.m. Or After 5:00 P.m., And On Non-working Days. 3. The Supplier Shall Replace All Rejected Goods, And Complete Under Delivery Within Seven (7) Calendar Days From Receipt Of A Notice Of Rejection And Under Delivery From The Receiving Personnel. Likewise, If Stocks Are Available On Site, The Supplier Shall Replace Defective Goods Or Complete Under Delivery Immediately. No Payment Shall Be Made For Deficient Delivery Or Defective Goods Regardless Of The Iars Signed By The Receiving Personnel. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Deped Regional Office Xi, F. Torres St., Davao City And Inspect The Bidding Documents During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 18, 2025 To March 18, 2025, Monday – Friday, 8:00 A.m. To 5:00 P.m. At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City. Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit Upon Payment In Cash Of A Non-refundable Fee To The Deped Cashier, As Indicated Below: Abc Per Lot Amount Of Bid Documents Lot 1 – ₱3,298,806.00 ₱4,000.00 Lot 2 – ₱9,501,386.48 ₱7,000.00 Lot 3 – ₱6,660,540.00 ₱6,000.00 Lot 4 – ₱4,526,198.65 ₱5,000.00 Lot 5 – ₱1,350,000.00 ₱3,000.00 6. The Deped Regional Office Xi Will Hold A Pre-bid Conference On March 4, 2025 @ 9:00 A.m. (tuesday) At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At The Office Address Indicated Below On Or Before March 18, 2025, (tuesday) Before 9:00 A.m. Late Bids Shall Not Be Accepted. S 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 18, 2025, (tuesday) @ 9:00 A.m. At Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped Regional Office Xi, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 291-0051 Loc 1119 +63 945 334 9262 Rebonfamil R. Baguio Bac Chairperson

Details: Description 1. Gel Pen 0.5, Black, 12s/box - 10 Boxes 2. Ballpen 50pcs/box, Black - 6 Boxes 3. Sign Pen Blue, V5 Hi-tec Point 12pcs/box - 10 Boxes 4. Sign Pen Black, Hi-tec Point V5, 12s/box - 10 Boxes 5. Pencil #2 Medium Yellow 12/box - 6 Boxes 6. Colored Folder Short - 100 Pcs 7. Colored Folder Long - 100 Pcs 8. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 6 Boxes 9. Copy Paper (long) 500s/ream S20 (70gsm) - 50 Reams 10. Copy Paper (a4) 500s/ream S20 (70gsm) - 50 Reams 11. Special Paper Sized A4 10 Pcs/pack - 50 Pcks 12. Paper Clips Vinyl Coated Assorted 50mm 100s - 50 Boxes 13. Binder Clip 1" 12's/box - 10 Boxes 14. Binder Clip 1 1/4" 12's/box - 10 Boxes 15. Binder Clip 2" 12's/box - 10 Boxes 16. Correction Tape 5mmx10m - 50 Pcs 17. Acrylic Plastic Clipboard, Long - 12 Pcs 18. Sticky Note Yellow 2x3, 100's - 10 Pads 19. Sticky Note Yellow 3x4, 100's - 10 Pads 20. Sticky Note Yellow 3x5, 100's - 10 Pads 21. 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Correction Tape 5mmx10m 12's/box - 10 Bxs 72. Cutter Universal Heavy Duty, Manual Blade Locking, 18mm - 40 Pcs 73. Rubberband Flat Brown 50g #16 - 10 Bxs 74. Ink 003, Black 65ml - 35 Pcs 75. Ink 003, Magenta 65ml - 22 Pcs 76. Ink 003, Yellow 65ml - 22 Pcs 77. Ink 003, Cyan 65ml - 22 Pcs 78. Hp Refill Ink Bottle Gt52, 70cc Black - 35 Pcs 79. Hp Refill Ink Bottle Gt52, 70cc Cyan - 22 Pcs 80. Hp Refill Ink Bottle Gt52, 70cc Yellow - 22 Pcs 81. Hp Refill Ink Bottle Gt52, 70cc Magenta - 22 Pcs 82. Heavy Duty Puncher With Paper Guide - 4 Pcs 83. Original Vibrant Highlighter Assorted Colors 12pcs/box - 10 Bxs 84. Packaging Tape Clear 2" X 100 Yard - 40 Rolls 85. Sign Pen Black, Hi-tec Point V5, 12s/box - 18 Bxs 86. Sign Pen Blue, Hi-tec Point V5, 12s/box - 20 Bxs 87. Sign Pen Red, Hi-tec Point V5, 12s/box - 20 Bxs 88. Scissors 8" Soft Hand Grip - 10 Pcs 89. Paper Clips Vinyl Coated Assorted 50mm 100s - 9 Pcs 90. Folder Long - 2000 Pcs 91. Folder Short - 2000 Pcs 92. 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Rubberband 50grams #16 - 10 Bxs 174. Copy Paper (long) 500s/ream S20 (70gsm) - 20 Reams 175. Copy Paper (short) 500s/ream S20 (70gsm) - 20 Reams 176. Copy Paper (a4) 500s/ream S20 (70gsm) - 20 Reams 177. Original Vibrant Highlighter - 20 Pcs 178. Adhesive Yellow Tape 1 X 25y (small) - 200 Rolls 179. Tape Flags "sign Here" (yellow) - 100 Pcks 180. Glue Hot Melt Stick, Small - 50 Pcs 181. Bathroom Tissue 2ply 12rolls/packs - 9 Packs 182. Disinfectant Spray Original Scent 340g - 30 Cans 183. Multi Insect Killer Water Based | 600ml - 20 Cans 184. Garbage Bag Large 100's/pck, Black - 30 Pcks 185. Garbage Bag Small 100's/pck, Black - 30 Pcks 186. Round Rag 1 Kilo - 3 Kilos 187. Dishwashing Liquid 1 Gal - 50 Gals 188. Laundry Powder Detergent 1.1kg - 20 Pcks 189. Doormat, Rectangular - 20 Pcs 190. Liquid Bleach Color Safe 900ml - 150 Btls 191. Liquid Bleach 3785ml/1gal - 150 Btls 192. Ethyl Alcohol 70%, Gallon - 50 Gals 193. Sharp Toner Bp-ft200 Black - 5 Pcs 194. Colored Folder Short - 10 Bxs 195. Btd60bk Ink Bottle Black - 10 Pcs 196. Ink Bt5000c Cyan - 10 Pcs 197. Ink Bt5000y Yellow - 10 Pcs 198. Ink Bt5000m Magenta - 10 Pcs 199. Ink 001, Black 127ml - 10 Pcs 200. Ink 001, Cyan 70ml - 10 Pcs 201. Ink 001, Magenta 70ml - 10 Pcs 202. Ink 001, Yellow 70ml - 10 Pcs 203. Ink 003, Black 65ml - 20 Pcs 204. Ink 003, Magenta 65ml - 20 Pcs 205. Ink 003, Yellow 65ml - 20 Pcs 206. Ink 003, Cyan 65ml - 20 Pcs 207. Copy Paper (long) 500s/ream S20 (70gsm) - 100 Reams 208. Copy Paper (short) 500s/ream S20 (70gsm) - 100 Reams 209. Copy Paper (a4) 500s/ream S20 (70gsm) - 100 Reams 210. Ballpen 50pcs/box, Black - 10 Bxs 211. Ballpen 50pcs/box, Blue - 3 Bxs 212. Ballpen 50pcs/box, Red - 3 Bxs 213. Sign Pen Black, Hi-tec Point V7, 12s/box - 3 Bxs 214. Sign Pen Black, Hi-tec Point V5, 12s/box - 3 Bxs 215. Stapler With Staple Remover #35 - 6 Pcs 216. Correction Tape 5mmx10m - 30 Pcs 217. Adhesive Tape 24mmx40m Big Roll Clear - 143 Rolls 218. Original Vibrant Highlighter Assorted Colors 12pcs/box - 5 Bxs 219. Sticky Note Yellow 3x3, 100's - 50 Pads 220. Expanding Folder Pressboard Long, Colored - 100 Pcs 221. Wooden Clipboard Legal Brown - 10 Pcs 222. Stamp Pad Ink 60ml - 10 Pcs 223. Fastener, Plastic 70mm - 50 Bxs 224. Expanding Envelope With Garter, Long - 200 Pcs 225. Heavy Duty Puncher - 5 Pcs 226. Folder Long - 200 Pcs 227. Expanding Folder Pressboard Long, Colored - 100 Pcs 228. Expanding Folder Pressboard Short, Colored - 200 Pcs 229. Brown Envelope, Long 200lbs - 200 Pcs 230. Brown Envelope 200lbs, Short - 200 Pcs 231. L-type Plastic Folder, Long - 200 Pcs 232. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 5 Bxs 233. Coin Envelope No.3 500's/pack - 20 Pcks 234. Sticker Paper Matte White A4 10s - 100 Pcks 235. Binder Clip 1" 12's/box - 10 Bxs 236. Binder Clip 2" 12's/box - 10 Bxs 237. Expanding Envelope With Garter, Short - 200 Pcs 238. Staple Wire #35/5000s - 50 Bxs 239. Paper Clips Vinyl Coated Assorted 33mm 100s - 50 Bxs 240. Paper Clips Vinyl Coated Assorted 50mm 100s - 50 Bxs 241. Record Book 300 Page 7x11 - 10 Pcs 242. Stamp Pad No. 1, Black - 5 Pcs 243. Scissors 8" Soft Hand Grip - 5 Pcs 244. Usb Flash Drive 2.0 32gb - 5 Pcs 245. Isopropyl Alcohol 70% Gallon - 20 Gals 246. Disinfectant Spray Original Scent 340g - 20 Pcs 247. Liquid Hand Soap 1 Liter - 20 Liters 248. Garbage Bag Small 100's/pck, Black - 20 Pcks 249. Garbage Bag Xl 100's/pck, Black - 20 Pcks 250. Multi Insect Killer Water Based | 600ml - 20 Cans 251. Liquid Bleach 3785ml/1gal - 20 Gals 252. Detergent Powder, 1kg - 20 Pack 253. Bathroom Tissue 2ply 12rolls/packs - 20 Packs 254. Dishwashing Liquid 1 Liter - 30 Btls 255. Air Freshener 320ml - 30 Pcs 256. Bathroom Deodorizer Cake With Holder 100g - 20 Pcs 257. All Purpose Cleaner Muriatic Concentrate | 1l - 20 Btls 258. Doormat, Rectangular - 30 Pcs 259. Soft Broom Double Sewing Heavy Duty Wood Handle (walis Tambo) - 15 Pcs 260. Plastic Dust Pan Big - 15 Pcs 261. Fabric Conditioner 1gal - 20 Pcs 262. Ultra Thick Bleach Toilet Cleaner Classic 900ml - 20 Pcs 263. Cleaning Scrub Sponge, Sakto Size - 20 Pcs 264. Spin Mop With Bucket (46x26x21cm) - 2 Pcs 265. Wi-fi All-in-one Ink Tank Printer - Print, Scan, Copy, Fax With Adf Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi, Wi-fi Direct Seamless Setup Via Epson Smart Panel Borderless Printing Up To 4r - 1 Unit

Details: This Sources Sought Notice Is For Informational And Planning Purposes Only And Shall Not Be Construed As A Solicitation Or As An Obligation Or Commitment By The Government. This Notice Is Intended Strictly For Market Research. This Is A Request For Information Only. This Is Not A Solicitation For Proposals, Proposal Abstracts, Or Quotations. the Department Of Veterans Affairs Health Care System, Big Spring, Amarillo, Waco, El Paso, Garland, Harlingen, And San Antonio Radiology In Texas Intends To Award A Brand Name Contract Award For The Purchase Of Medicom Imagex Service Contract. The Government Is Conducting A Market Survey To Help Determine The Availability And Technical Capability Of Qualified Service-disabled Veteran-owned Small Businesses, Veteran-owned Small Businesses, Small Businesses, Hubzone Small Businesses And/or Other Large Businesses Capable Of Serving The Needs Identified Below. This Notice Of Intent Is For Open Market As Well As Federal Supply Schedule Items. the Purpose Of This Notice Is To Gain Knowledge Of Potential Qualified Sources And Their Size classification/socioeconomic Status (service-disabled Veteran Owned Small Business, Veteran Owned Small Business, Women Owned Small Business, Hub Zone, 8(a), Small Business Or Large Business, Relative To Naics 541511 With A Size Standard Of $34million. Responses To This Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. A Solicitation Is Not Currently Available. If A Solicitation Is Issued, It Will Be Announced On Federal Business Opportunities Website Http://www.fbo.gov Or Gsa E-buy At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Announcement. your Responses To The Information Requested Will Assist The Government In Determining The Appropriate Acquisition Method, Including Whether A Set-aside Is Possible. item Number description Of Supplies/services quantity unit unit Price amount 0001 1.00 ea big Spring Imagex Assistant period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0002 1.00 yr big Spring Support Maintenance And Svs period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0003 1.00 ea amarillo Imagex Assistant period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0004 1.00 yr amarillo Support Maintenance And Svs period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0005 1.00 ea central Tex Imagex Assistant period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0006 1.00 yr central Tex Support Maintenance And Svs period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0007 1.00 ea el Paso Imagex Assistant period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0008 1.00 yr el Paso Support Maintenance And Svs period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0009 1.00 ea north Tex Imagex Assistant period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0010 1.00 yr north Tex Support Maintenance And Svs period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0011 1.00 ea valley Coastal Bnd Imagex Assistant period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0012 1.00 yr valley Coastal Bnd Support Maintenance/svs period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0013 1.00 ea san Antonio Imagex Assistant period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 0014 1.00 yr san Antonio Support Maintenance And Svs period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 performance Work Statement radiographic Image Sharing introduction: This Requirement Is For A System Which Enables Electronic, Bi-directional Exchange Of Radiology Imaging Exams And Reports With Commercial Healthcare Facilities Providing Services To Va Patients. background: The Mission Act Has Made It Possible For Veterans To Seekâ diagnostic Imaging Services Outside Of The Va. As A Result,â diagnostic Results, Which Are In The Form Of Dicom Images And Textual Reports, Need Toâ be Couriered Back To The Va For Further Patient Care. As Itâ exists Currently, Cd-roms And Dvd-roms Are Hand-carried Or Mailed To And From The Va At The Completion Of A Diagnostic Test; This Causes Bottlenecks Andâ delays In The Continuity Of Veteran Care. There Has Also Been A Delay In Archiving The Images, Delivered To The Ordering Provider By The Patient Who Diligently Obtains The Requested Images From The Outside Provider On A Cd-rom. The Va Relies On Cds To Share Imaging Examinations With Community Care Providers, But Examinations Are Often Repeated When Cds Are Not Requested, Get Misplaced, Or Are Not Readable Due To Software Incompatibility. But More Importantly, The Veteran Can Be Harmed When Previous Examinations Are Not Available: Delayed Diagnosis Of Cancer, Aggressive And Needless Workups, And Increased Radiation Exposure. medicom S Imagex Deploys A Proprietary Peer-to-peer Network That Would Give Theâ united States Department Of Veterans Affairs Hospitals The Ability To Electronicallyâ exchange Data With The Community. In So Doing, Medicom S Imagex Would Minimizeâ delays In The Delivery Of Care And Reduce The Operational Costs Associated With Seeing Aâ veteran Imaged Outside Of Va Under The Mission Act.â  By Using The Unique Peer-to-peer Secure Network Technology Provided By Medicom, The West Texas Veterans Health Care System (wtvhcs) Would Be Able To, In Effect, Retrieve The Requested Images From Our Community Providers Electronically, Saving The Time And Cost Of Using Courier Services To Transport The Cd-roms To The Radiology File Room. scope/required Service/performance Statement: The Required Services Must Integrate With Vista Imaging Importer, Mckesson Picture Archiving And Communication System (pacs), Vista Imaging, Computerized Patient Record System ( Cprs ), Laurel Bridges Compass Dicom Router Or Any Other Dicom Router Provisioned By The Va, And Cerner Which Will Be Implemented In The Future. the Radiology Department Currently Uses Software To Import Images From Cd-roms Received By The Va. The Current Importing Process, Which Uses Vista Importers Allows The User To Select Either A Cd-rom Or Directory On The Workstation Containing Dicom Images And Import Them To Vista Imaging And Mckesson Picture Archiving And Communication System (pacs). the Acquired Network Services Must Ensure The Va Can Continue To Save These Images To Mckesson Picture Archiving And Communication System (pacs) And To Vista Imaging. The Acquired Services Must Authenticate And Validate Bi-directional, Electronic Exchange Of Dicom Images, Radiology Reports, And Radiology Orders Using A Fips 140-2 Validated Cryptographic Methodology. the Service Must Allow The Radiology Department To Search The Commercial Imaging Providers Located Within The Sites Service Area, Locate Prior Medical Images And Reports, And Retrieve Them To The Va Where They Can Be Inducted To Va Systems Using A Quality Assurance Step. in Addition, The System Must Automatically Match Patient Ids To Update The Patient S Mrn # With The Va S Mrn #, When Possible. Further, The System Must Generate A Non-va Order Through Vista Imaging In Cprs And Update The Inbound Studies With The Va Accession Number For Reconciliation In Mckesson Picture Archiving And Communication System (pacs). In Some Cases, These Studies May Be Stored Through Compass Dicom Router. the Acquired Services Will Directly Increase The Workflow For Importing Radiology Exams Into Vista Imaging And Mckesson Picture Archiving And Communication System (pacs) The Process Will Occur As Follows: receiving Information At The Va a One-time Setup Is Initiated, And A Trust With Various Permission Sets Is Formed With Outside Facilities Through The System. The System Can Have An Unlimited Number Of Trusted Connections To The Private Sector Through This Single Acquisition And Through A Single Mou/isa With The Service Provider. a Query Or Request Will Be Initiated By The Va Through The Acquired System: this Query Can Be End-user Initiated Or Initiated Automatically By The Acquired System Based On An Upcoming Appointment, A Care In The Community Consult, An Upcoming Radiology Procedure, Or An Admittance To The Hospital. the Query Is Broadcasted To The Entire Community Of Providers Participating In The Health Information Network. the Prior Medical Images And Reports Are Located At Outside Facilities. the Images And Reports Are Retrieved From The Outside Facility Using Dicom, Fhir, Proprietary Apis, Hl7, And Other Methods Which Are Available In A Web-portal. the Images And Reports Are Sent Through A One-time-use Conduit Negotiated Through The Internet And Terminating Through A Site-to-site Vpn With The Tic. the Images Are Downloaded To The Local System At The Visn. the Local System Attempts To Match The Correct Patient Demographics, Update The Patient Id, Generate An Order, And Import The Studies And Reports With The Va Mrn And A Va Accession Number. in Cases Where This Automated Reconciliation Process Fails, The System Provides A Mechanism For Modifying This Information Before Importing It. sending Information To The Private Sector: a One-time Setup Is Initiated, And A Trust With Various Permission Sets Is Formed With Outside Facilities Through The Acquired System. The System Can Have An Unlimited Number Of Trusted Connections To The Private Sector Through This Single Acquisition And Through A Single Mou/isa With The Service Provider. the Private Sector Facility Can Place A Request Through A Portal. the File Room At The West Texas Veterans Health Care System (wtvhcs) Will Be Notified Of The Request. the Va Employee Can Initiate A Query Of The Va Systems To Identify Whether Any Studies Exist Which Meet The Specifications Of The Request. if No Studies Exist, The Request Can Be Rejected. once The Internal Query Is Complete, The Staff Can Select Studies And Reports Which Meet The Specifications And Initiate Sharing With The Outside Facility. the System Will Package And Send The Images And Reports Through The Direct Conduit Through The Internet To The Outside Provider By Way Of The Site-to-site Vpn. the Commercial Provider Will Receive The Images And The Acquired System Can Automatically Import The Images To Private Sector Facility S Pacs And Emr. in All The Above Cases, There Is No Cost To The Private Sector Or Commercial Facilities And There Is No Limit On Workflow. Furthermore, Information Can Be Exchanged Bi-directionally With No Limitation On Volume. in Summary, The Acquired System Facilitates The Exchange Of Medical Images And Reports Through Encrypted, Peer-to-peer Conduits Between Providers On A Federated Health Information Network By Way Of The Fips 140-2 Validated Site-to-site Connection. Require A System Provides Enhanced Automation Which: utilizes An Upcoming Appointment, Procedure, Or Community Consult To Automatically Pre-fetch Relevant Images And Reports From Commercial Or Private Sector Imaging Providers Relevant To The Upcoming Care Event. conducts Patient Matching To Automatically Match Inbound Data To An Existing Patient And Generate An Order To Obtain A Va Accession Number. handles Electronic Requests That Allow Community Care Providers To Request Information Electronically Instead Of Sending A Fax To The Va. gives The Va The Ability To Request And Conduct A Broadcast Query Of The Private Sector Providers To Locate Prior Images And Reports Conducted Through A Care In The Community Program. facilitates Order Generation And Retrieval Of Results From Community Care Providers, Opposed To Calling Community Care Providers To Track Down Patient Results And Wait On A Fax. supports Advanced Integrations With Dicom, Fhir, Api, And Hl7 Standards. the Contractor Will Not Have Access To Va Desktop Computers, Nor Will They Have Access To Online Resources Belonging To The Government While Conducting Services. If Removal Of Equipment From The Va Is Required, Any Memory Storage Devices, Such As Hard Drives, Solid State Drives And Non-volatile Memory Units Will Remain In Va Control And Will Not Be Removed From Va Custody. contractor Will Provide Each Site With An Implementation Schedule And Date For The Installation That Includes: date Of Installation/implementation user Training schedule place Of Performance: west Texas Va Health Care System (519) 300 West Veterans, Bldg # 300, big Spring, Tx 79720 amarillo Va Health Care System (504) 6010 Amarillo Boulevard, West Amarillo, Tx 79106-1991 central Texas Veterans Health Care System (674) 4800 Memorial Drive waco, Tx 76711-1329 el Paso Va Health Care System (756) 5001 North Piedras Street el Paso, Tx 79930-4210 va North Texas Health Care System (549) 2300 Marie Curie Boulevard garland, Tx 75042-5706 va Texas Valley Coastal Bend Health Care System (740) 2601 Veterans Drive harlingen, Tx 78550-8942 south Texas Veterans Health Care System (671) (medicom Installed -maintenance And Support Only) 7400 Merton Minter Boulevard san Antonio, Tx 78229-4404 period Of Performance base Period: 15 May 2025 14 May 2026 option Year 1: 15 May 2026 14 May 2027 option Year 2: 15 May 2027 14 May 2028 option Year 3: 15 May 2028 14 May 2029 option Year 4: 15 May 2029 14 May 2030 clinic Operating Hours: 8:00 Am To 4:30 Pm Excluding Federal Holidays Unless Requested And Approved By The Poc Or Cor. Federal Holidays Include: new Years' Day martin Luther King Jr. Day presidents' Day memorial Day juneteenth independence Day labor Day columbus Day veterans Day thanksgiving Day christmas Day when A Holiday Falls On A Sunday, The Following Monday Shall Be Observed As A Legal Holiday. When A Holiday Falls On A Saturday, The Preceding Friday Is Observed As A Legal Holiday By U.s. Government Agencies. Also, Included, Would Be Any Other Day Specifically Declared By The President Of The United States Of America To Be A National Holiday. parking: It Is The Responsibility Of The Contractor S Personnel To Park Only In Designated Parking Areas. The Sites Shall Not Waive Or Make Reimbursement For Parking Violations Of The Contractor S Personnel Under Any Circumstances. government Furnished Property: The Government Will Not Be Providing Any Equipment For The Installation Or Operation Of This Service. Specific Requirements About Providing Government Furnished Property Can Be Found In Far 45, Government Property, And Related Agency Policy. security Requirements: Contractor Employees Needing Access To Specific Sites Will Need To Comply With Each Of The Facilities Va Police Service Requirements For Obtaining I.d. Badges Prior To Conducting Business, Installation, Or Training Functions. Contractors Are Required To Abide By All Facility Requirements In Regards To Screening And Masking Requirements. All Contractor Personnel Are Required To Wear I.d. Badges During The Entire Time He/she Is On Government Property. I.d. Badges Must Have An Identification Picture And Shall State The Name Of The Individual And The Company He/she Represents. The Contractor Is To Coordinate With The Cor To Obtain The I.d. Badge From The Police Service. The Contractor Is To Provide A List Of Personnel Who Shall Be Performing The Service. information Security And Privacy: vendor Will Not Have Access To Information Deemed To Be Va Sensitive Information . The Certification And Accreditation (c&a) Does Not Apply. the Contractor, Their Personnel, And Their Subcontractors Shall Be Subject To The Federal Laws, Regulations, Standards, And Va Directives And Handbooks Regarding Information And Information System Security As Delineated In This Contract. consistent With The Requirements Of 38 U.s.c. 5725, A Contract May Require Access To Sensitive Personal Information. If So, The Contractor Is Liable To Va For Liquidated Damages In The Event Of A Data Breach Or Privacy Incident Involving Any Spi The Contractor/subcontractor Processes Or Maintains Under This Contract. However, It Is The Policy Of Va To Forgo Collection Of Liquidated Damages In The Event The Contractor Provides Payment Of Actual Damages In An Amount Determined To Be Adequate By The Agency. records Manager: 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. federal Records Related To This Policy, Regardless Of Medium, Shall Be Created, Maintained, And Dispositioned In Accordance With The Vha Records Control Schedule (rcs) 10-1, General Records Schedule (grs) Or Other Nara-approved Records Schedule, If Applicable. federal Records Shall Be Stored Per The National Archives & Records Administration (nara) Facility Standards For Records Storage, As Described In 36 Code Of Federal Regulations (cfr) 1234. references: vha Directive 6300, Records Management vha Directive 6300.01, Records Management Continuous Readiness Review And Remediation vha Records Control Schedule (rcs) 10-1 nara Facility Standards For Records Storage, 36 Cfr 1234

Details: Description A. Budget Office 1.) 1 - Pieces - Air Freshener, 320ml 2.) 5 - Box - Binder Clips 2",12pcs./box 3.) 10 - Bottles - Computer Ink #664 , Black,70ml 4.) 5 - Bottles - Computer Ink #664, Blue, 70ml 5.) 5 - Bottles - Computer Ink #664, Red, 70ml 6.) 5 - Bottles - Computer Ink #664 , Yellow, 70ml 7.) 5 - Rolls - Double-sided Tape, 1" 8.) 5 - Rolls - Double-sided Tape, 1/2" 9.) 20 - Pcs - Expanded Folder, Long Blue 10.) 20 - Pcs - Expanded Folder, Long, Red 11.) 20 - Pcs - Expanded Folder, Long, Green 12.) 100 - Pcs - Folder, Long, Red 13.) 1 - Boxes - Optical Mouse 14.) 10 - Boxes - Paper Fastener, 8.5'' Extra Long 15.) 4 - Boxes - Stamping Pad No. 2, Blue 16.) 4 - Bottles - Stamping Pad Ink, 30ml Blue 17.) 10 - Packs - Photo Sticker Paper. A4 Glossy B. Accounting Office 1.) 3 - Bottle - Air Freshener 320ml 2.) 5 - Bottle - Alcohol, 500 Ml. 3.) 1 - Pcs - Calculator 4.) 5 - Pcs - Columnar Note Book (4 Column) 5.) 5- Set - Continuous Ink, # 003 6.) 5 - Box - Continuous Paper, 2-ply 7.) 8 - Pcs - Correction Pen, 7.5 Ml 8.) 200 - Pcs - Folder, Long White 9.) 5 - Pcs - Hi-ligther (marker) 10.) 1 - Bottle - Insect Repellant 11.) 1 - Btls - Liquid Hand Washing,100ml 12.) 5 - Box - Paper Clip, Big 13.) 8 - Box - Paper Fastener (plastic) 14.) 8 - Box - Paper Fastener, Big (plastic) 15.) 5 - Box - Pencil #1 Mongol 16.) 5 - Pcs - Pentel Pen, Black 17.) 5 - Pcs - Plastic Box, 120l 18.) 1 - Bottle - Pledge, 330 Ml. 19.) 5 - Pcs - Ribbon Epson Lq 310 20.) 4 - Pcs - Scotchtape 1 21.) 2 - Box - Sign Pen, 0.5 Mm. 22.) 5 - Box - Staple Wire #35 23.) 4 - Pcs - Stapler With Remover 24.) 5 - Pad - Sticky Note 1/8 25.) 10 - Rolls - Tissue Paper 1 Ply 26.) 1 - Btls - Toilet Bowl Cleaner,1000ml C. Sb Secretary 1.) 10 - Btls - Ethyl Alcohol 75% Solution Antiseptic And Antibacterial With Aloe Vera Spray, 500ml 2.) 15 - Pcs - Tissue Paper 3 Ply 3.) 7 - Btls - Epson Refill Ink 003 - Black 4.) 20 Pcs - Sign Pen Black, 0.5 5.) 2 - Btls - Pledge Furniture Polish W/ Cleansing Conditioners (orange) 6.) 3 Packs - Sticker Paper A4 7.) 2- Pcs - Pencil Sharpener - Stainless Steel W/ Metal Body 8.) 2 - Pcs - Scissors ( Big ) 9.) 2 - Pcs - Air Freshener,330ml 10.) 5 - Packs - Garbage Bag, Plastic Black - Xl 11.) 2 - Btls - Glass Cleaner 12.) 3 - Btls - Toilet Bowl Cleaner ( 1000ml) - 13.) 2 - Dozen - Saucer D. Sb Office 1.) 5 - Btls - Ethyl Alcohol 70% Solution Antiseptic And Antibacterial (best Lab) With Aloe Vera – Spray, 500ml 2.) 3 - Boxes - Ballpen Black 12/box 0.7 Smooth Ink 3.) 50 - Pcs - Long Folder White 4.) 10 - Pcs - Clipboard Folder Long Black 5.) 12 - Pcs - Sign Pen 0.5 Black, 6.) 10 - Pcs - Certificate Holder (short Color Brown) 7.) 10 - Pcs - Certificate Frame (long) 8.) 10 - Pcs - Certificate Frame (short) 9.) 5 - Pcs - Scissor (big) 10.) 1 - Pc - Tornado Mop (big) 11.) 5 - Kgs - Detergent Powder (1 Kg) 12.) 10 - Btls - Zonrox (500ml) 13.) 2 - Pcs - Glass Cleaner 14.) 3 - Ltrs - Toilet Bowl Cleaner 1,000 Ml 15.) 3 - Pcs - Toilet Bowl Brush 16.) 5 - Rolls - Garbage Bag (large) 17.) 2 - Pcs - Soft Broom 18.) 3 - Pcs - Stapler W/ Remover Heavy Duty 19.) 3 - Pcs - Epson Refill Ink 003 - Black 20.) 3 - Pcs - Epson Refill Ink 003 - Blue 21.) 3 - Pcs - Epson Refill Ink 003 - Red 22.) 3 - Pcs - Epson Refill Ink 003 - Yellow E. Vice Mayor's Office 1.) 2 - Bot - Baygon Spray 330 Ml 2.) 12 - Pcs - Bowl Small 3.) 12 - Pcs - Cup 4.) 2 - Pcs - Dater Stamp 5mm 5.) 5 - Pcs - Epson Refill Ink 003 - Black 6.) 5 - Pcs - Epson Refill Ink 003 - Blue 7.) 3 - Pcs - Epson Refill Ink 003 - Red 8.) 3 - Pcs - Epson Refill Ink 003 - Yellow 9.) 3 - Doz - Fabric Conditioner 10.) 12 - Pcs - Fork 11.) 24 - Pcs - Glass 12.) 5 - Pcs - Mouse Pad 13.) 1 - Gal - Muriatic Acid 14.) 12 - Pcs - Plate 15.) 6 - Pcs - Saucer 16.) 12 - Pcs - Spoon F. Rural Health Office 1.) 10 - Reams - Specialty Paper 200 Gms, 100 Sheets, A4 (pale) 2.) 100 - Pcs - Brown Envelope Long 3.) 50 - Pcs - Folder Long White 4.) 2 - Pcs - Logbook 500pp 5.) 5 - Pack - Garbage Bag, Plastic, Black, Xl 10s 6.) 12- Pack - Garbage Bag, Plastic, Green, Xl 10s 7.) 5 - Pack - Garbage Bag, Plastic, Yellow, Xl 10s 8.) 10- Pack - Garbage Bag, Plastic, Black, M 10s 9.) 10 - Pack - Garbage Bag, Plastic, Green, M 10s 10.) 6 - Pack - Garbage Bag, Plastic, Yellow, M 10s 11.) 6 - Set - Continuous Ink, Cmyk, Epson L360 12.) 10 - Set - Continuous Ink, Cmyk, Epson L3210 13.) 10 - Set - Continuous Ink, Cmyk, Epson G4010 14.) 15 - Pcs - Stapler, Big, With Remover,#35 15.) 10 - Pcs - Stapler, Small 16.) 10 - Pcs - Notebook, Big 90 Leaves, Nonspiral 17.) 5 - Box - Ballpen Black 25's G. Assessor's Office 1.) 2 - Bot - Air Freshener (fresh Lemon 320 Ml) 2.) 2 - Btls. - Alcohol (500ml) 3.) 2 - Boxes Ballpen 25/box (black) 4.) 2 - Box - Ballpen 25/box (red) 5.) 2 - Set - Computer Ink 003 (cmyk) 6.) 1 - Set - Computer Ink 664 (cmyk) 7.) 5 - Pcs. - Correction Tape 8.) 1 - Btls. - Disinfectant Spray 510g(681ml) 9.) 4 - Pcs. - Filing Box W/ Cover, Blue 10.) 4 - Boxes - Paper Clip (big) 11.) 2 - Boxes - Paper Fastener 12.) 2 - Boxes - Pencil No.1 13.) 2 - Pcs. - Scented Gel (fresh Lemon 180g) 14.) 3 - Rolls - Scotch Tape 2'' 15.) 2 - Boxes - Staple Wire No.35m 16.) 2 - Pcs. - Stapler With Remover,#35 17.) 10 - Rolls - Tissue Paper 2 Ply 18.) 25 - Pcs. - White Folder (long) H. Agriculture Office 1.) 30 - Pcs - Expanded Folder Long (green) 2.) 100 - Pcs - System File Folder Long (white) 3.) 3 - Set - Computer Ink 003 Cmyk 4.) 2 - Bot - Computer Ink 003 Magenta 5.) 2 - Box - Prince Paper Clip Jumbo (big) 6.) 5 - Bot - Computer Ink 003 Black 7.) 5 - Box - Binder Clip (medium) 8.) 5 - Doz - Mongol Pencil #2 9.) 5 - Pcs - Usb 16gb 10.) 5 - Box - Prince Paper Fastener 11.) 5 - Pcs - Stapler #35 Hd50 12.) 5 - Pcs - Staple Wire #35 Copper 13.) 5 - Pcs - Correction Tape 10m/pc 14.) 5 - Pcs - Brown Envelope Long 15.) 5 - Pcs - Expanded Envelope Orange 16.) 5 - Pcs - Stamping Pad, Big 17.) 5 - Bot - Stamp Pad Ink 100 Ml 18.) 5 - Bot - Glass Cleaner (500 Ml/bottle) 19.) 5 - Unit - Rotating Map 360 Degrees 20.) 5 - Gallon - Alcohol 1 Gallon 21.) 5 - Sachet - Fabric Conditioner 22.) 5 - Box - Ballpen (0.2), Black, 25pcs/box 23.) 5 - Box - Ballpen (0.5) 25 Pcs/box 24.) 5 - Ream - Vellum Board Long 25.) 5 - Pcs - Clip Board Long, Black 26.) 5 - Pcs - Certificate Holder, Long I. Hrmo 1.) 12 - Pcs - 0.5 Mm Gel Pen 2.) 3 - Pcs - Air Freshener 350 Ml 3.) 2 - Gal - Alcohol 70% Isoprophyl 4.) 2 - Box - Ballpen, Black, O.5mm 5.) 3 - Pcs - Calculator (12 Digit) 6.) 10 - Pcs - Clearbook(cover:microns Sheet:73 Microns Long (orange) 7.) 5 - Pcs - Correction Tape 6mm 8.) 5 - Rolls - Double Sided Tape 2" 9.) 10 - Pcs - Filing Box With Cover (red) 10.) 1 - Pcs - Flashdrive (32 Gb) 11.) 100 - Pcs - Folder Orange (long) 12.) 100 - Pcs - Folder Orange (short) 13.) 100 - Pcs - Folder White (long) 14.) 70 - Pcs - Folder White (short) 15.) 5 - Packs - Garbage Bag (black), 10pcs/pack, Medium 16.) 1 - Pcs - Heavy Duty Stapler Bookbinding Stapling 120 Sheet Capacity 17.) 5 - Pcs - Hp Ink Advantage 680 (black) 18.) 5 - Pcs - Hp Ink Advantage 680 (tri-color) 19.) 1 - Ream - Metalized Solvent Film Carbon (black 100's) 20.) 5 - Box - Paper Fastener, Vinyl Coated 9" Long 21.) 2 - Box - Pencil (mongol 2) 22.) 5 - Box - Sign Pen 0.4 Mm Black (g-tec), 12pcs/box 23.) 10 - Pads - Sticky Note 3x4 Neon Color 24.) 3 - Pcs - Storage And Organizing Box (50l) 25.) 20 - Pcs - Tissue Paper 2ply Rolls 26.) 4 - Pcs - White Board Pen J. Mpdo 1.) 3 - Bot - 70% Alcohol 500ml 2.) 5 - Pack - Acetate Sheet Film, A4 3.) 2 - Pcs - Air Freshener Scented Gel 4.) 2 - Bot - Air Freshener Spray 5.) 3 - Box - Ballpen Black, 25 Pcs./box 6.) 2 - Bot - Baygon Spray 330ml 7.) 50 - Pcs - Brown Envelope,long Size 8.) 10 - Pcs - Certificate Holder,a4 9.) 5 - Pcs - Clear Book Long,50 Leaves Thick 10.) 3 - Pcs - Computer Mouse 11.) 3 - Pcs - Computer Mouse Pad,21cm X 26cm 12.) 5 - Set - Continuous Ink 003 (set) 13.) 5 - Ream - Correction Tape, 20m 14.) 1 - Set - Cup And Saucer Set, 6pcs Each 15.) 1 - Pack - Detergent Powder, I Kilo 16.) 3 - Pcs - Doormat 17.) 5 - Ream - Double Sided Tape, 2" 18.) 2 - Dozen - Fabric Conditioner, 9ml/sachet/dozen 19.) 10 - Ream - Folder Long Expanded 20.) 100 - Pcs - Folder White Long 21.) 5 - Packs - Garbage Bag,plastic,black,xl,10s 22.) 2 - Bot - Glue,130 Gms 23.) 5 - Pcs - Hi-lighter (marker) 24.) 3 - Cartridge - Hp 680 Black Ink,cartridge 25.) 3 - Ream - Hp 680 Tri-color Ink,cartridge 26.) 5 - Ream - Masking Tape, 2" 27.) 5 - Ream - Packing Tape, 2" 28.) 5 - Box - Paper Binder Clamp ( 2") 29.) 5 - Box - Paper Binder Clamp ( 1" ) 30.) 5 - Box - Paper Clip (big) 31.) 5 - Box - Paper Fastener,vinyl Coated 32.) 5 - Box - Pencil # 2 33.) 5 - Pack - Photo Paper A4 34.) 5 - Ream - Plastic Ring Binder Black 35.) 3 - Ream - Ring Binder Lever Arch Folder,long (3 Rings) 36.) 20 - Ream - Ring Binder Lever Arch Refill,long (3 Holes) 37.) 1 - Ream - Scientific Calculator 38.) 10 - Roll - Scoth Tape, 2" 39.) 10 - Pcs - Sign Pen 0.7 40.) 3 - Pcs - Softbrooms 41.) 5 - Box - Special Board Paper Long 42.) 1 - Bot - Stamping Pand Ink, Black 43.) 2 - Box - Stapler Wire #35 44.) 2 - Pcs - Stapler With Remover (big)heavy Duty 45.) 5 - Pack - Sticker Paper A4 46.) 5 - Pack - Sticky Note 2x3",5 Neon Colors 47.) 10 - Roll - Tissue Paper, 2 Ply 48.) 2 - Bot - Toilet Bowl Cleaner, 500ml 49.) 1 - Pcs - Tornado Mop (big) 50.) 3 - Pcs - Usb 32 Gb 51.) 5 - Box - Whyte Board Pen, Black 52.) 1 - Bottle - Window Glass Cleaner, 500ml 53.) 1 - Pcs - Window Glass Wiper K. Civil Registrar Office 1.) 1 - Btls - Ethyl Alcohol 75% Solution Spray, 500ml 2.) 2 - Boxes - Binder Clip Black 1 1/4mm" 12pcs/box 3.) 2 - Boxes - Binder Clip Black 1''25mm" 12pcs/box 4.) 3 - Boxes - Binder Clip Black 2''55mm" 12pcs/box 5.) 1 - Pc - Broom 6.) 15 - Pcs - Brown Envelope - Long 7.) 1 - Pc - Calculator 8.) 1 - Box - Classic White Envelope - Standard 9.) 2 - Set - Computer Ink L5190-cmyk 10.) 2 - Set - Continuous Ink, 664, Cmyk 11.) 3 - Pcs - Correction Tape, 20m 12.) 1 - Pc - Dust Pan 13.) 1 - Btl - Fabric Softener, 1000ml 14.) 3 - Pcs - Filing Box Long With Cover - Red 15.) 1 - Box - Black Ballpen, 12/box 16.) 1 - Pc - Quality Clear Stamp Pad 17.) 2 - Pcs - Record Book 300 Pages 18.) 1 - Pcs - Air Freshener 320ml 19.) 1 - Boxes - Sign Pen Black, 0.5 12/box 20.) 2 - Pcs - Stamp Pad Ink 21.) 1 - Pc - Stapler With Staple Remover, Heavy Duty, #35 22.) 10 - Roll - Tissue Paper 3 Ply 23.) 1 - Btl - Toilet Bowl Cleaner, 1000ml 24.) 1 - Pc - Usb 64 Gb 25.) 3 - Pcs - Whyte Board Pen 26.) 10 - Pcs - White Folder Long L. Treasurer's Office 1.) 20 - Bot - Alcohol 70% Solution 500ml 2.) 2 - Box - Ballpen (black), 12s/box 3.) 3 - Box - Binder Clip, 1",12s/box 4.) 3 - Box - Binder Clip, 2",12s/box 5.) 30 - Pcs - Brown Envelope, Short 6.) 3 - Sets - Continuous Ink 003, Cmyk 7.) 5 - Bot - Continuous Ink 003,black 8.) 10 - Bot - Correction Fluid 9.) 10 - Pcs - Correction Tape, 20m, 5mm 10.) 2 - Kilos - Detergent Powder 11.) 3 - Rolls - Double-sided Tape, 1" 12.) 50 - Pcs - Expanded Folder, Long, Green 13.) 5 - Doz - Fabric Conditioner, 9ml 14.) 30 - Pcs - Folder, Long, Green 15.) 30 - Pcs - Folder Long Orange 16.) 20 - Pcs - Folder, Short, White 17.) 50 - Pcs - Folder Long White 18.) 10 - Pcs - High Lighter, Neon Green 19.) 10 - Box - Paper Clip Big 20.) 5 - Box - Paper Clip Small 21.) 3 - Box - Pencil, #2 22.) 24 - Packs - Photopaper A4 23.) 4 - Pcs - Scotchtape 1" 24.) 5 - Pcs - Scotchtape 2" 25.) 2 - Pcs - Soft Broom 26.) 10 - Box - Staple Wire # 35, Copper 27.) 50 - Rolls - Tissue Paper 2 Ply 28.) 1 - Pcs - Tornado Mop, M. Mdrrm Office 1.) 3 - Bot - Alcohol 70% Solution With Moisturizer,500ml 2.) 5 - Pads - Arrow Tabs, 500pcs/page, Index Tabs 3.) 2 - Box - Ballpen (black), 25/box 4.) 20 - Pcs - Binder Clips, 41mm 5.) 3 - Pcs - Clearbook, Long, 50pp 6.) 2 - Pcs - Clipboard, A4 7.) 5 - Sets - Continuous Ink 003, Cmyk 8.) 4 - Sets - Continuous Ink Colored Cmy 664 9.) 2 - Pcs - Cork Board With Frame 24"x36" 10.) 5 - Roll - Double-sided Tape, 1" 11.) 10 - Pcs - Filing Box With Cover (red) 12.) 50 - Pcs - Folder Long White 13.) 5 - Box - Paper Clip Big 14.) 10 - Box - Paper Fastener , Vinyl Coated 15.) 5 - Packs - Photopaper A4, Sticker, A4, 90gsm-135gsm 16.) 5 - Pcs - Record Book, 200pp,285mmx177mm 17.) 3 - Box - Sign Pen (0.5), 18.) 3 - Packs - Special Paper A4,270gsm,20 Sheets/pack 19.) 5 - Pcs - Stapler With Remover #35 20.) 5 - Box - Staple Wire # 35 21.) 5 - Pads - Sticky Note, 12 Colors/set, Square, 2x3" 22.) 5 - Box - Storage Box, 200 Liters 23.) 2 - Bot - Toilet Bowl Cleaner,500ml N. Mswdo 1.) 3 - Bot - Alcohol 70% Solution With Moisturizer,500ml 2.) 2 - Bot - Anti Bacterial Toilet Bowl Cleaner, 1000ml 3.) 3 - Pcs - Clearbook, Long (24cm*35.5cm) 50pgs 4.) 2 - Pcs - A4 Paper Creative Signing Document, Clip Board Writing 5.) 5 - Pcs - Correction Pen, 7ml 6.) 3 - Packs - Digital Paper, 270gsm, 20 Sheets 7.) 5 - Roll - Double-sided Tape, 1'' 8.) 5 - Pcs - Filing Box With Cover (red) 9.) 8 - Box - Paper Fastener, 1/box/50 Pcs 7cm 10.) 3 - Packs - Photopaper A4, Sticker, A4, 90gsm-135gsm 11.) 5 - Pcs - Record Book, 200pp, 285x177mm 12.) 2 - Box - Signpen, My Gel, 0.5ml, 12pcs/box 13.) 2 - Pcs - Stapler Heavy Duty 50 Hd 14.) 4 - Box - Staple Wire # 35, 5000pcs/box 15.) 30 - Pcs - White Folder Long 16.) 9 - Bot - Computer Ink, Black 003 17.) 9 - Bot - Computer Ink, Black 664 O. Senior Citizen's Office 1.) 2 - Bot - Continuous Ink 003, Black 2.) 3 - Packs - Photopaper A4, Sticker, A4, 90gsm-135gsm 3.) 1 - Box - Sign Pen, 0.5mm, Gel Ink P. Engineering Office 1.) 1 - Pc - 3 Digit Number Stamp 2.) 2 - Reams - Board Paper Long 100 Sheets / Ream 2gms 3.) 2 - Reams - Board Paper Short 100 Sheets/ream 2gms 4.) 2 - Reams - Bond Paper A3 5.) 3 - Set - Epson Ink 008 (cmyk) 6.) 4 - Bottle - Epson Ink 008 Blk 7.) 40 - Pcs - Expanded Envelop (brown) 8.) 100 - Pcs - Expanded Folder (brown 9.) 8 - Pcs - Filling Box W/ Cover (black ) 10.) 5 - Packs - Garbage Bag Large 10s 11.) 5 - Pcs - Highlighter -green, 12.) 5 - Pcs - Logbook 300pp 13.) 3 - Pcs - Puncher 14.) 2 - Pcs - Scissor Big 15.) 2 - Pcs - White Board Pen (red, Blue) 16.) 1 - Unit - White Board 3'x4' 17.) 2 - Bottle - White Board Ink (red, Blue)

Details: Description Invitation To Bid For The Procurement Of 1 Lot Office Supplies For 1st And 2nd Quarter - 2025 - 1st Posting (itb No. 29-goods-2025) 1. The Local Government Unit Of Sta. Cruz, Davao Del Sur, Through The General Fund For The 2025 Intends To Apply The Sum Of Six Hundred Eighty Six Thousand Five Hundred Fifty Pesos And Ninety Cents (php 686,550.90) Being The Abc To Payments Under The Contract For Procurement Of 1 Lot Office Supplies For 1st And 2nd Quarter - 2025 - 1st Posting. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Qty Unit Of Issue Item Description Approved Budget For The Contract (abc) 1 33 Pcs. Arch File Folder ,3" Vertical 2 Ring Binder ,long 5,610.00 2 10 Pcs. Arch File Folder ,3" Side Clip, Letter 1,600.00 3 10 Pcs. Arch File Folder ,3" Top Clip, Legal 1,700.00 4 1300 Pcs. Ballpen, Black , Retractable 13,000.00 5 670 Pcs. Ballpen, Blue ,retractable 6,700.00 6 70 Pcs. Ballpen, Red , Retractable 700.00 7 68 Pcs. Battery "aa" Dry Cell 1,428.00 8 45 Pcs. Battery "aaa" Dry Cell 945.00 9 3 Pcs. Battery, "aa" Rechargeable,dry Cell 660.00 10 7 Bxs. Binder Clip,19mm (3/4") 12.s 105.00 11 1 Box Binder Clip,41mm (1-5/8") 12.s 45.00 12 29 Pc Calculator ,12 Digits 9,425.00 13 220 Pc Cartolina, Pink,green Yellow, Orange 1,210.00 14 1 Box Carbon Film, Legal, Blue (club) 660.00 15 50 Pc Certificate Holder, A4 Size 1,900.00 16 17 Pc Clear Book , 20 Transparent Pocket,legal 612.00 17 96 Pc Correction Tape ,5mm X 6m (refillable) 7,488.00 18 146 Pc Correction Tape 5mmx,8m,non-refillable) 3,066.00 19 52 Pc Correction Tape 5mmx,30m,non-refillable) 2,340.00 20 12 Pc Columnar Notebook,6 Cols. 408.00 21 10 Pcs. Columnar Notebook,4 Cols. 340.00 22 10 Pcs. Columnar Notebook,24 Cols. 800.00 23 35 Pcs. Data File Box W/ Cover (doc. Keeper) 12,600.00 24 10 Pcs. Data File Box (magazine File) 1,400.00 25 1 Pcs. Date Stamp W/ Received( Sef Inking Stamp) 500.00 26 23 Rolls Envelope, Expanding, W/string, Legal,brown 345.00 27 1030 Pcs. Envelope, Mailing ,white, Ordinary 618.00 28 264 Pcs. Envelope, Documentary,brown, Legal 594.00 29 25 Pcs. Envelope, Documentary,brown, Letter Size 48.75 30 1395 Pcs. Folder,tagboard Brown, Legal Size 7,672.50 31 308 Pcs. Folder,tagboard Brown, Letter Size 1,478.40 32 1220 Pcs. Folder,tagboard White, Legal Size 8,174.00 33 1 Pcs. File Data Storage Rack, 4 Column 220.00 34 3 Pcs. Fingertip Moistener,40gms. 126.00 35 70 Pcs. Highlighter Marker (yellow, Orange) 2,240.00 36 1 Pcs. Ink ,28ml. (trodat) 195.00 37 2 Pcks Index Card,(5" X 8"), 100's 96.00 38 200 Pcs. Id Lanyard, Bicolor Polyester W/square Silicon 12mm 9,000.00 39 5 Pck. Laminating Film,a4,(200 Microns) 4,850.00 40 4 Reams Multi-purpose Paper, A3, 70gsm 1,520.00 41 273 Reams Multi-purpose Paper, A4, 70gsm 52,416.00 42 390 Reams Multi-purpose Paper, Legal, 70gsm 81,900.00 43 188 Reams Multi-purpose Paper, Letter, 70gsm 35,720.00 44 105 Pc. Manila Paper 341.25 45 27 Pcs. Marking Pen,broad Black,( Refillable) 864.00 46 105 Pcs. Marking Pen,,fine Tip Black,(refillable) 3,360.00 47 37 Pcs. Marking Pen,fine Tip, Blue, (refillable) 1,184.00 48 3 Reams Mimeographing Paper, Whitewove,letter 405.00 49 96 Pcks Photo Paper,a4, 20's (glossy) 6,528.00 50 18 Bxs. Paper Clip, 33mm Vinyl Coated 189.00 51 175 Bxs. Paper Clip, 55mm, Vinyl Coated 3,325.00 52 27 Bxs. Paper Fastener, Vinyl Coated,7cm. 810.00 53 7 Bxs. Paper Fastener, Vinyl 8.5" 532.00 54 4 Pcs. Paste,waterwell 164.00 55 3 Pcs. Phil. Flag, Std. Size, Cotton 495.00 56 252 Pcs. Pencil #2 2,268.00 57 1 Pcs. Pencil, Mechanical, 0.5 28.00 58 2 Pcs. Pencil , Lumograph, 2b (stedtler) 120.00 59 11 Pcs. Puncher, 2 Hole Punch,heavy Duty 4,576.00 60 7 Pcks Push Pin, 100's 196.00 61 2 Pcks Pvc Cover, Clear, Legal Size (50 Sheets) 1,300.00 62 6 Pcs. Record Book-150 270.00 63 81 Pcs. Record Book-300 4,860.00 64 18 Pcs. Record Book-500 #85 (veco) 8,100.00 65 2 Pcs. Record Book-300 #85 (veco) 720.00 66 107 Pcs. Refill (correction Tape Whiper Mr5) 4,066.00 67 105 Pcs. Refill Signing Pen, 0.5mm, Black 1,890.00 68 10 Pcs. Refill Signing Pen, 0.5mm, Blue 180.00 69 18 Pcs. Refill Signing Pen, 0.5mm, Red 324.00 70 5 Btl. Refill Ink For Marking Pen, Black, 30ml. 375.00 71 10 Pcs. Ring Binder, Plastic, 1" 290.00 72 10 Pcs. Ring Binder, Plastic, 1-1/2" 440.00 73 10 Pcs. Ring Binder, Plastic, 1/2" 120.00 74 5 Box Rubber Band, 350gms 630.00 75 19 Pair Scissors 8" (stainless) 1,045.00 76 1 Pc Self Inking Mini Dater (todat #4810) 450.00 77 59 Pcs. Sign Pen, ,0.5mm (blue) Gel Type 1,180.00 78 284 Pcs. Sign Pen, ,0.5mm (black) Gel Type 5,680.00 79 5 Pcs. Sign Pen, ,0.5mm (red) Gel Type 100.00 80 30 Pcs. Sign Pen, ,0.4mm (black) Gel Type 660.00 81 12 Pcs. Sign Pen, ,0.4mm (blue) Gel Type 264.00 82 33 Pcs. Sign Pen,,0.3mm (black),gel Type 726.00 83 50 Pcs. Sign Pen,,0.3mm (blue),gel Type 1,100.00 84 14 Pcs. Sign Pen, 1.0mm, Black 868.00 85 2 Pcs. Sharpener, 2 Holes 100.00 86 24 Pc Stamp Pad No.2 (purple) 768.00 87 47 Btl. Stamp Pad Ink Refill Ink,30ml.purple 846.00 88 72 Box Staple Wire #35 (#26/6) 3,024.00 89 5 Box Staple Wire # 23/8 240.00 90 43 Pcs. Stapler W/ Wiremover (hd) 18,275.00 91 7 Pcs. Staple Remover 210.00 92 37 Pad Stick-on Note Pad (3" X 3") 703.00 93 18 Pad Stick-onnote Pad (2" X 3")) 288.00 94 5 Pcks Sticker Paper, Matte, A4, 20's 360.00 95 2 Pck Spare Blade , (for Cutter) 10's 18mm 200.00 96 37 Rolls Tape, Masking 1" X 50m 1,221.00 97 33 Rolls Tape, Packaging,colored (48mm X 50m) 1,650.00 98 46 Rolls Tape, Transparent 1" X 50m 552.00 99 38 Rolls Tape, Transparent 2" X 50m 988.00 100 13 Rolls Tape Double Sided #1 (3m) 1,235.00 101 4 Rolls Tape,doublesided,1" (non-foam) 76.00 102 20 Rolls Tape (for Adding Machine),57mmx70m 400.00 103 5 Pcs. Tape Dispenser W/ Tape, Table Top 630.00 104 2 Pcks Tracing Paper,70/80gsm, 10's 240.00 105 15 Pck Vellum Paper,200gsm,a4 (pale Color), 10's 900.00 106 16 Pc Whtyeboard Marker, Black, (refillable) 800.00 107 5 Pc Whtyeboard Marker, Blue, (refillable) 250.00 108 4 Bxs. Ccf 11 X 9-1/2, 3ply W/ Carbon 3,420.00 109 2 Bxs. Ccf 11 X 1 4-7/8, 3ply ,carbonless 2,070.00 110 1 Pcs. Digital Voice Recorder,64gb 1,350.00 111 1 Pcs. External Hard Disk, 1 Tb (seagate) 3,600.00 112 3 Pcs. Flash Drive- 32gb 918.00 113 6 Pcs. Flash Drive, 64gb 1,890.00 114 12 Pcs. Keyboard, Usb Connection 8,400.00 115 17 Pcs. Mouse,optical, Usb Connection 3,740.00 116 2 Pcs. Mouse ,wireless 560.00 117 11 Bots Ink, Epson 664, Magenta, 70 Ml. (genuine) 3,300.00 118 8 Bots Ink, Epson 664, Yellow, 70 Ml. (genuine) 2,400.00 119 72 Bots Ink Epson 003, Black, 65ml. (genuine) 21,600.00 120 2 Bots Ink Epson 001, Cyan, 70ml. (genuine) 760.00 121 2 Bots Ink Epson 001,magenta, 70ml. (genuine) 760.00 122 2 Bots Ink Epson 001, Yellow, 70ml. (genuine) 760.00 123 1 Bots Ink,epson ,008, Black,127ml. (genuine) 700.00 124 1 Bot. Ink ,epson, 008, Cyan,127ml. (genuine) 700.00 125 1 Bot. Ink ,epson 008, Magenta,127ml.(genuine) 700.00 126 1 Bot. Ink ,epson 008,yellow,127ml. (genuine) 700.00 127 6 Bots Ink, Brother Bt D60,black,108ml. (genuine) 2,520.00 128 3 Bots Ink, Brother Bt 5000, Cyan, 48.8ml. (genuine) 1,260.00 129 3 Bot. Ink, Brother Bt 5000, Magenta, 48.8ml. (genuine) 1,260.00 130 3 Bots Ink, Brother Bt 5000, Yellow, 48.8ml. (genuine) 1,260.00 131 10 Bots Ink, Hp Gt 53 Xl,black, 90ml. (genuine) 5,500.00 132 4 Bots Ink, Hp Gt 52 Xl,black, 70ml. (genuine) 2,200.00 133 4 Bots Ink, Hp Gt 52 Xl,black, 70ml. (genuine) 2,200.00 134 4 Bots Ink, Hp Gt 52 Xl,black,70ml.(genuine) 2,200.00 135 4 Bot. Ink Canon Gi-790, Black (genuine) 1,840.00 136 3 Pcs. Ink Cart. Canon 810, Black 3,390.00 137 15 Carts Ribbon Cart. Epson S015639 (lq-310) 3,150.00 138 10 Carts Ribbon Cart. For Epson Lx-310 1,750.00 139 160 Rolls Ribbon Refill (for Epson Lx310) 4,000.00 140 2 Pc Solid State Drive (ssd,),480gb 4,720.00 141 1 Pcs. Usb Hub Splitter W/ On-off Switch-7 Ports 600.00 142 1 Pc. Usb Wifi Dongle 1,000.00 143 2 Pcs. Usb Ports, 3.0 (4 Ports) 1,132.00 144 78 Cans Air Freshener,aerosol, Type,320ml. 19,890.00 145 412 Bots Alcohol,70% Sol. Ethyl (scented) 500ml. 45,320.00 146 4 Gals Alcohol,70% Sol. Ethyl (scented) 2,680.00 147 6 Pcs. Apron 390.00 148 33 Pcs. Broom, Soft (walis Tambo) 2,475.00 149 12 Pcs. Broom, Stick 336.00 150 3 Pcs. Bowl, Large 255.00 151 22 Pcks Chlorine Granules, 1kl/pck. 1,870.00 165 3 Pcs. Cotton Duster 165.00 166 15 Pcs. Crates 4,290.00 167 3 Pcs. Chair,monobloc 900.00 168 24 Pcs. Cups,ceramic,white 720.00 169 60 Pouch Detergent Powder Soap, 1 Kg. 7,200.00 170 100 Pouch Detergent Powder Soap, 65gms. 750.00 171 31 Bar Detergent Bar Soap 1,116.00 172 29 Cans Disinfectant Spray,aerosol,scented,400gms. 14,210.00 173 6 Bots Disinfectant Concentrate,500ml (lysol) 1,500.00 174 4 Bots Diswashing Liquid,500ml 288.00 175 5 Bots Diswashing Liquid,1000ml. 475.00 176 114 Pcs. Dishwashing Paste,400gms. 6,270.00 177 1 Bots. Dishwashing Liquid, 3.78l (1 Gal.) 260.00 178 4 Pcs. Dust Pan, Non-rigid Plastic 312.00 179 200 Pcs. Empty Sacks 3,600.00 180 2 Pc. Extension Cord,4 Gang, 7 Mts. 960.00 181 6 Bots Fabric Conditioner, 1000ml. 810.00 182 20 Sachet Fabric Conditioner, 60ml 400.00 183 16 Pcs. Faucet,1/2". Plastic 1,200.00 184 7 Pcs. Floormop (w/mop Head) 1,890.00 185 30 Pcs. Fork 450.00 186 3 Cans Furniture Cleaner/polisher 1,170.00 187 14 Bots Glass Cleaner, 500ml 1,652.00 188 27 Pcs. Glass (baso) Big 1,080.00 189 15 Packs Garbage Bag, Medium 10's 300.00 190 14 Bots Hand Soap,anti-bacterial,(pump Bottle) 400ml. 2,730.00 191 6 Pcs. Hand Towel 150.00 192 5 Pcs. Hair Net 75.00 193 27 Cans Insecticide Spray,aerosol,600ml. 11,880.00 194 7 Bots Liquid Bleach,1000ml. 350.00 195 3 Bots Muriatic Acid,500ml 75.00 196 40 Pcs. Micro Fiber Cloth 1,400.00 197 20 Pcks Napthalene Balls 1,140.00 198 50 Pcks Paper Towel Tissue (175 Pulls) 3,250.00 199 46 Pcs. Plates ,ceramic,white 4,830.00 200 3 Pcs, Pail, Big 390.00 201 44 Pcs. Rags (doormat) 2,420.00 202 7 Pcs. Raincoat,adult (xxl) 3,150.00 203 3 Pair Rubber Boots, Size 10 1,650.00 204 30 Jar Scented Gel Freshner, 180g 6,540.00 205 26 Pcs. Spoon 390.00 206 30 Pcs. Saucer,ceramic,white 750.00 207 10 Pcks. Sando Bag, Large , Thick, 100's, 1,230.00 208 3 Pcks Sando Bag, Xl , Thick, 100's, 492.00 209 7 Pcs. Sponge Scouring Pad W/ Foam 175.00 210 1 Pc. Steel Tape,100mtrs.(heavy Duty) 1,700.00 211 1 Pc. Storage Box, Big 1,000.00 212 4 Pcs. Trash Bin W/ Cover,15l 680.00 213 249 Rolls Tissue Paper, 2ply 2,988.00 214 112 Bots Toilet Bowl Cleaner,500ml 13,440.00 215 2 Bots Toilet Bowl Cleaner, 1000ml. 270.00 216 4 Pcs. Toilet Bowl Brush 140.00 217 6 Rolls Twine, Plastic (tie Box) 468.00 218 57 Pcs. Toilet Deodorant Cake, 100gms 3,819.00 219 19 Pcs. Tornado Mop (heavy Duty) 18,050.00 Total 686,550.90 2. The Local Government Unit Of Sta. Cruz, Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required At Fifteen (15) Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat Office At Old Municipality Of Sta. Cruz Hall Compound, Sta. Cruz, Davao Del Sur And Inspect The Bidding Documents At The Address During Weekdays Starting From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Tuesday, April 08, 2025 From The Given Address Below 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 One Thousand (php 1,000.00) Pesos. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:30 O’clock In The Morning Of Tuesday, April 15, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:40 O’clock In The Morning Of Tuesday, April 15, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Of Unit Of Sta. Cruz, Davao Del Sur 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: Ommi Kharzom L. Buat Bac Head Secretariat Bac Secretariat Office, New Municipal Hall Of Sta. Cruz, Davao Del Sur. 09107650089 - E-mail Address:bac5stacruz@gmail.com Engr. Ray R. Sealana Bac Chairperson, Municipal Assessor