Oxygen Tenders

Details: Description 1. The [local Government Unit Of Inopacan, Leyte], Through The [mooe Of The Municipal Health Office (mao) With Aip Ref Code 3000-200-3-1-11-002-000 In The Approved 2025 General Fund Annual Budget Appropriated For The Agricultural And Marine Supplies Expense] Intends To Apply The Sum Of [two Hundred Fifty-one Thousand Five Hundred Sixty One Pesos Only And 20/100 (php 251,561.20)] Being The Approved Budget Of The Contract (abc)to Payments Under The Contract For The [purchase Of Medical, Dental And Laboratory Supplies]. Bids And Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. The [local Government Unit Of Inopacan, Leyte] Now Invites Bids For The [purchase Of Medical, Dental And Laboratory Supplies]. 3. Delivery Of Goods Is Required [30 Calendar Days After Contract Signing]. Bidders Must Have At Least One (1) Contract That Is Similar To The Project To Be Bid. The Description On An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 4. Bidding Will Be Conducted Through An Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As A Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184 Otherwise Known As ‘government Procurement Reform Act”. 5. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country, The Laws And Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 6. Interested Bidders May Obtain Further Information From The [bids And Awards Committee Of Lgu – Inopacan, Leyte] And Inspect The Bidding Documents At The Address Given Below During [office Hours At 8:00 A.m. To 5:00 P.m.]. 7. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On [february 21, 2025 To March 13, 2025] From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of [five Hundred Pesos (php 500.00)]. Bids Must Be Delivered To The Address Below On Or Before [march 13, 2025 At 10:00 A.m.]. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In The Itb Clause 18.2. 8. Bid Opening Shall Be On March 13, 2025 At 10:00 A.m.] At The [conference Room, New Municipal Building, Poblacion, Inopacan, Leyte]. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The [local Government Unit Of Inopacan, Leyte] Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Engr. Francis Jonathan B. Phua Bac Chairperson New Municipal Building Poblacion, Inopacan, Leyte – 6522 Contact No. (0997) 255-5525 (sgd) Engr. Francis Jonathan B. Phua Bac Chairperson Project Description/qty: 1. Concept™ Ast (sgot) Kinetic – 2 Box 2. Concept™ Alt (sgpt) Kinetic – 2 Box 3. Concept™ Bua (uric Acid) – 2 Box 4. Concept™ Cholesterol – 2 Box 5. Concept™ Bun, Kinetic – 2 Box 6. Concept™ Glucose, Oxidase Trinder – 2 Box 7. Concept™ Creatinine, Kinetic – 2 Box 8. Concept™ Direct Hdl Cholesterol – 2 Box 9. Concept™ Normal Control – 4 Bots 10. Concept™ Triglycerides, Gpa-trinder – 2 Box 11. Mini Easy Touch Blood Glucose Test Strips – 5 Sets 12. Disposable Syringe 3cc (terumo), 100’s – 10 Box 13. Sample Cups, 1s – 100 Pc 14. Cuvettes (for Bio Elab As120 Machine) – 50 Pc 15. Medical Oxygen Refill 20ml – 10 Pc

Details: The Air Force Life Cycle Management Center (aflcmc), C-130 Logistics Support And Sustainment Branch, Wlna Is Seeking Sources To Provide Engineering And Technical Assistance And Maintenance Training To Repair Bleed Air Environmental Control System (baecs) Components In Support Of Depot Maintenance Activation Located At Oklahoma City Air Logistics Center (oc-alc), Tinker Afb, Ok. The Request For Information (rfi) Is Being Issued To Help Determine The Availability Of Qualified Companies, Technically Of Meeting The Government Requirement. This Is Not A Request For Proposal (rfp), Nor Is It A Request For Quotation (rfq). It Is Not To Be Construed As A Commitment By The Requesting Party To Issue A Solicitation Or Ultimately Award A Contract. Responses Will Not Be Considered As Proposals Nor Quotes. This Rfi Will Not Result In A Contract Award. The Government Will Not Be Responsible For Any Costs Incurred By Interested Parties In Responding To This Rfi. this Sam.gov Sources Sought Notice Is Strictly For Market Research. Acknowledgment Of Receipt Of Response Will Not Be Made, Nor Will Respondents Be Notified Of Government's Evaluation Of The Information Received. As A Result Of This Rfi, The Government May Issue An Rfp; However, Should Such Requirements Materialize, No Basis For Claims Against The Government Shall Arise Resulting From Any Response To The Rfi (e.g., Use Of Such Information As Either Part Of Its Evaluation Process Or In Developing Specifications For Any Subsequent Requirement). All Respondents Are Requested To Identify Their Firm's Size And Type Of Business (e.g., Large Business, Small Business, Service Disabled, Hub Zone, 8(a), Etc.) The North American Industry Classification System (naics) Code Is 541330, Size Standard $25.5m. for Engineering And Technical Assistance, The Source Should Be Capable Of: 1. Providing Engineering And Technical Assistance To Facilitate The Repair Of C-130 Bleed Air Environmental Control System Components, Which Consists Of The Bleed Air Controller (nsn 6610-01-606-0380), Augmenter Valve (nsn 4820-01-472-9777), And Butterfly Shut-off Valve (nsn 4810-01-544-7492). 2. Develop Procedures (including Drawings And Processes) And Engineering Authorization For Rework And Restoration Of Damaged Or Worn Parts And Components For Return To Serviceable Condition Through Repair, Overhaul, Or Processes Not Covered By Applicable Technical Data To Include Commercial Maintenance Manuals. 3. The Source Shall Perform Non-recurring Engineering Tasks To Provide Technical Assistance To Include: Conditions Or Procedures Beyond Published Technical Data And Authority Under Work Stoppage And Anticipated Work Stoppage Conditions; Engineering Authorization For Suitable Substitution Of Parts, Support Equipment, Special Tools, Test Equipment, Fixtures Or Ground Handling Equipment Determined To Be Suitable Replacements For Specified Items. 4. The Source Will Respond To Technical Requests And Provide Engineering Dispositions To Support The Oc-alc Workforce Within Specific Timelines As Indicated By The Criticality Of The Request. 5. The Source Shall Provide Program Management Support By Conducting Monthly Teleconferences With The Oc-alc Workforce Management Team To Discuss The Status Of The Technical And Maintenance Support Provided And To Resolve Any Issues Or Concerns Identified for Maintenance Training, The Source Should Be Capable Of: 1. Providing The Necessary Skills To Troubleshoot And Repair C-130 Bleed Air Environmental Control System Components, Which Consists Of The Bleed Air Controller (nsn 6610-01-606-0380), Augmenter Valve (nsn 4820-01-472-9777), And Butterfly Shut-off Valve (nsn 4810-01-544-7492). training Includes: A. Depot Level Maintenance Academics And Structured On-the-job-training - Environmental Control Systems/oxygen, Electrical 2. Provide Academic Training Consisting Of Lecture/discussion Sessions And Laboratory Exercises. Testing Procedures Must Be In Place And Documentation Will Be Required To Verify The Student Has Gained Knowledge And Skills Taught. If Required, Structured On-the-job Training (sojt) Shall Be Conducted In The Appropriate Laboratory, Shop Or Flight Line Environment And Shall Include Demonstration And Application Of Academic Studies. Students And Instructors Must Attest Via Appropriate Documentation That The Training Task Can Be Accomplished As Required. respondents Should Be Aware That It Will Be The Responsibility For Each Offeror To Submit Their Capabilities Statement, Communicating Their Ability To Meet The Abovementioned Request. The Purpose Of This Notice Is To Identify Capable, Interested Vendors.

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Cdrrmo: Quantity Unit Item Description Supply And Delivery Of Trauma Bags And First Aid Kit For Public Health Program For Disaster Risk Reduction And Management For Health (drrm-h). 6 Sets Trauma Bags Inclusions: -1pc Trauma Bag Large -1 Bottle Oxygen Can -2 Rolls Elastic Bandage 2" -2 Rolls Elastic Bandage 4" -2 Rolls Elastic Bandage 6" -10 Packs Sterile Gauze Pad -100 Pcs Band Aid -5 Pcs Triangular Bandage -1 Unit Bp Apparatus With Stethoscope -1 Unit Pulse Oximeter -1 Pc Hot Water Bag -1 Bottle Povidone Iondine 25ml -1 Bottle 70% Alcohol 500ml -1 Pc Trauma Shear -2 Rolls Sam Splint -2 Pcs Arm Sling (large) -2 Rolls Pro Wrap -1 Bottle Cool Spray -1 Roll Micropore 2" -1 Box Nitrile Gloves -1 Box Masks -1 Pc Penlight 4 Sets First Aid Kit Inclusions: -1 Pc First Aid Kit Bag -20 Pcs Alcohol Pads -1 Bottle Povidone Iondine 15 Ml -3 Rolls Gauze Bandage -1 Pc Triangular Bandage -1 Roll Micropore 2" -20 Pcs Band Aids -2 Pairs Sterile Surgical Gloves -1 Tweezer -1 Pack Cotton Balls -1 Bottle Alcohol 60ml -2 Pcs Facemask Forms Can Be Obtained From The Bac Secretariat April 15, 2025 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On April 21, 2025 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description 36" X 75" X 4" Matress With Leather Cover 2.00 Units Heavy Duty Foldable Standard Wheelchair (heavy Duty; Full-sized Standard; Padded Armrest, Leg Support, Foot Plate;leather Design For Easy Cleaning; Black Powder Coated Steel Body And Wheels; Seat Width: 44 Cm; Load Capacity:120 Kgs; Folded Dimension: 99 Cm X 85 X 30 Cm) 2.00 Units Rechargeable Fingertip Pulse Oximeter (heart Rate Detection, Monitor Spo2 Blood Oxygen Saturation, Alarmfunction, Automatic Shutdown;power: 4x Aaa 1.5v Alkaline Bаttеrу Or Rechargeable 1000mah Li Battery) 2.00 Units Portable Stadiometer For Measuring Height (measuring Range: 20- 205cm; Graduation: 1mm; Dimension (wxhxd):337 X 2,130 X 590 Mm; Dimension For Transport (wxhxd): 337 X 177 X 624 Mm Weight: 2.4 Kg / 5.3 Lbs.; Withcarrying Case) 1.00 Unit "infrared Thermal Scanner With Stand (thermal Scanner Size: 11cm X 7cm X 16cm; Standee Size: 68cm X 7cm X6.5cm; Measuring Distance: 1cm – 15cm; Accuracy: +- 0.2; Response Time: 0.5s; Power: Usb Charging Or Battery; Input: Usb Dc 5v;display: Digital Display; Installation Method: Nail Hook, Double-sided Adhesive Tape, Bracket Fixing)" 1.00 Unit "nebulizer (advance Heavy Duty Compressor Nebulizer) Newly Upgrade Product Compressor: Low Noise, Nebulizing High Nebulation Rate Of 0.4 Ml/min Ensures Optimized Treatment Duration, 7ml Medication Capacity / With Completeset Of Kit For Adult And Pedia)" 1.00 Unit Stainless Steel Medicine Cabinet (size 900mm X 250mm / 400mm X 1750mm; Upper Part Adopts Sliding Door Designwith Glass Inlay; The Lower Part Is Designed With Double Door And Movable Shelf.) 1.00 Unit Weighing Scale For Adult (bathroom Scale Clear Reading Display Ribbed Non-slip Platform Mat Solid Metal Bodycapacity 120kgs/1kg Graduation 28.4cm X 26.4cm X 5.3cm.) 1.00 Unit Weighing Scale For Infant (measuring Range Up To Approx 16 Kg, Minimum Graduation Is 10 Gm, Readout In Kg Only,easy Readable In Low Light Working Situations, Reading Time Max 15 Seconds, Includes Removable Tray For Infant, Witheasy Zero Adjustment Possibility, Design Allows Rough Handling) 1.00 Unit Monoblock Chair For Adult With Backrest (heavy Duty) 10.00 Units Rectangular Monoblock Table, 43" Length X 24" Width X 29" Height (heavy Duty), Beige 2.00 Units "electric Fan - Wall Mounted Fan 16"" Plastic Blade, With 3 -speed Rotary Switch" 3.00 Sets 4-layer Vertical Steel Filing Cabinet With Lock (62cm X 46cm X 133cm) 1.00 Set Round Water Dispenser Container (5-gal Or 20l Capacity) 3.00 Units Water Dispenser; 8.6 L. Water Compartment, Hot And Cold, Vertical, Freestanding With Child Lock. Warranty Of Atleast 1 Year. 1.00 Unit 16l Rectangular Plastic Trash Bin With Swing Cover, Yellow 1.00 Unit 16l Rectangular Plastic Trash Bin With Swing Cover, Red 1.00 Unit 16l Rectangular Plastic Trash Bin With Swing Cover, Green 1.00 Unit Spin Mop With Spinner And Bucket Tornado 1.00 Unit White Board With Aluminum Frame (0.9m X 1.2m) 2.00 Units

Details: Description Republic Of The Philippines Province Of South Cotabato Municipality Of Tupi Bids And Awards Committee Request For Quotation Dealer/supplier: Date January 24, 2025 Address: Quotation No: 012-2025 Philgeps Registration No.: Tin No.: Mode Of Procurement Amp/small Value Proc. (sec. 53.9) Abc: 95,733.00 Office/end User: Mho/lying-in Clinic Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Condition Stated Below And Submit To This Office Duly Signed Not Later Than 2:00 Pm Of February 06, 2025. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. All Entries Must Be Written Legibly. 3. Price Quotation(s) Must Be Valid For A Period Of One Hundred Eighty (180) Calendar Days From The Date Of Submission. 4. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 5. Delivery Period Within Thirty (30) Calendar Days. 6. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Bid (for Goods) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specification(s) And Other Terms And Conditions Stated Herein. 7. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier/bidder Or Its Authorized Representative. 8. The Municipality Of Tupi Shall Have The Right To Inspect And/or To The Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Warranty Shallbe For A Period Of Six (6) Month For The Supplies & Materials, One (1) Year For The Equipment, From Date Of Acceptance By The Procuring Entity 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered With In The Delivery Period Shall Be Imposed Per Day Of Delay, The Municipality Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Item No. Qty Unit Description Of Articles Or Materials Unit Price Total Price Compliance W/ Technical Specifications Remarks Yes No 1 5 Box Examining Gloves Small (disposable) 2 5 Box Examining Gloves Medium (disposable) 3 5 Box Surgical Gloves (sterile 7) 4 5 Box Needle G23 5 60 Pcs Vasocan G18 6 5 Box Syringe 3ml 7 5 Box Syringe 5ml 8 2 Box Syringe 10ml 9 2 Box Syringe 20ml 10 3 Box Tuberculin Syringe 1ml 11 6 Pcs 3m Hypoallergenic Plaster 1inch 12 50 Vial Lidocaine 2% 50ml 13 3 Ampule Atropine 1mg/ml Ampule 14 50 Vial Hydralazine Hcl 20mg/ml 15 5 Box Calcium Gluconate 10mg/amp 16 2 Box Tranexamic Acid 100mg/ml 17 5 Box Dexamethasone 5mg/ml 18 60 Ampule Phytomenadione (vit K) 19 45 Ampule Oxytocin 10 Iu 1ml 20 10 Vial Terramycin Opthalmic Ointment 21 50 Vial Magnesium Sulfate 500mg/ml 22 2 Pcs Talcum Powder 23 10 Box Chromic 2/0 24 2 Roll Gauze Roll 25 2 Box Cord Clamp 26 10 Pcs Neonatal Nasal Canula 27 10 Pcs Adult Nasal Canula 28 10 Pcs Microset 29 30 Pcs Macroset 30 3 Box Kelly Pad 31 20 Bottle D5lr 1l 32 5 Bottle Plain Nss 1l 33 10 Pcs Lubricating Gel 34 3 Gal Povidone Iodine 10% Solution 35 2 Box Autoclave Tape 36 5 Roll Absorbent Cotton 400g 37 2 Tank Oxygen Tank Refill (5lbs) *********************** After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price Noted Above Sgd Arnen L. Kasan Bac-chairman

Details: Description Item No. Description/article Quantity Unit I. Concrete Works A. Footing Portland Cement 55 Bags Gravel 6 Cu.m. Sand 3 Cu.m. B. Pedestal Portland Cement 30 Bags Gravel 3 Cu.m. Sand 2 Cu.m. C. Flooring Portland Cement 380 Gravel 44 Sand 22 Ii. Rebar Works Footing, Pedestal Corr. Bars 10mmø X 6m 70 Lngths Corr. Bars 16mm Ø X 6m 80 Lngths G.i Tie Wire # 16 33 Kls Iii. Form Works Ordinary Plywood 1/2 X 4 X 8 12 Shts Coco Lumber 2 X 2 X 8 40 Pcs Coco Lumber 2 X 4 X 10 35 Pcs Cw Nails # 4 15 Kls Cw Nails # 2 1/2 9 Kls Cw Nails # 1 1/2 6 Kls Iv. Structural (column & Trusses) B.i Pipe 6" Ø X 6.0m X Sch 40 20 Lngths B.i Pipe 2" Ø X 6.0m X Sch 40 55 Lngths B.i Pipe 1 1/2"ø X 6.0m X Sch 400 35 Lngths 16mm X 600 Mm Base Plate 10 Pcs 25mm Ø X 600mm Anchor Bolt 60 Pcs W/ Nut & Washer V. Built-up Girt & Strut B.i Pipe 2" Ø X 6.0m X Sch 40 55 Lngths B.i Pipe 1 1/2" Ø X 6.0m X Sch 40 45 Lngths Vii. Roofing Materials 0.4mm X 1.22m Color Roofing R-type White 674 Lm 0.4mm X 2.44m Spanish Flashing Gutter 25 Lngths 0.4mm X 2.44m Metal Fascia 25 Lngths C-purlins 1.2mm X .05m X .075m X 6m 140 Lngths 16mm Ø X 6.0m Plain Round Bar 35 Lngths Turn Buckle 16mmø 36 Pcs 0.4mm X 2.44m End Flushing 17 Pcs 3/16 X 1 1/2" X 1 1/2" X 60 Angle Bar 25 Lngths 3/16 X 1" X 6.0 Angle Bar 25 Lngths 12mmø X 6m Corr Bar Sag Rod 40 Lngths 2 1/2" Teckscrew 5,500 Pcs Vii. Electrical Works Metal Halide 400 Watts (fire Fly) 8 Pc Thhn Wire # 10/7 5 Box Circuit Breaker 60 Amps. 1 Pc Circuit Breaker 20 Amps. 3 Pc Panel Board 4 Holes (bolt-on) 1 Set Cable Tie 12" 5 Pack Pvc Pipe 1"ø (orange) 30 Lngth Junction Box 4" X 4" 10 Pc Electrical Tape 3m Big 10 Roll Sub-total Viii. Miscellaneous Materials Red Oxide Primer 25 Gals Paint Thinner 13 Gals Paint Brush # 4 15 Pcs Paint Brush # 2 8 Pcs Lpg Small 7 Tank Oxygen 23 Tank Welding Rod 230 Kls Sealant 20 Tubes Blind Rivets 5/32 8 Boxes Drill Bit 5/32 20 Pcs

Details: Rubber Pvc Adult All Size , Guedal Airway All Rubber Pvc Paed All Size , Tab Biotin 10 Mg , Tab Ropinirole 1 Mg , Syp Zincovit 200 Ml , Tab Common Cold , Tab Dexamethasone 0 Point 5 Mg , Syp Cyproheptadine 100 Ml , Syp Bromhexine 100 Ml , Alendronate Sodium 70 Mg Tab , Tab Serratopeptidase 5 Mg , Tab Neurobion Forte , Tab Clinidipine 10 Mg , Tab Clinidipine 5 Mg , Cap B Complex Plus Vit C Plus Zinc Sulphate Zevit Or Zincovit , Cap Omega 3 Fatty Acids 1000 Mg , Oint Miconazole Tube Of 15 Gm , Tab Zinc Acetate 50 Mg , Antispasmodic Drop Containing Dicyclomine Plus Simethiacone 10 Ml Bott , Syp No Cold , Syp Ofloxacin Plus Ornidazole Plus Racecadotril , Cap Prime Rose Oil 500 Mg , Inj Tetanus Toxide 0 Point 5 Ml , Knee Cap Size Medium , Knee Cap Size Large , Knee Cap Size Xl , Lumbo Sacral Belt Size Medium , Lumbo Sacral Belt Size Large , Lumbo Sacral Belt Size Xl , Dorsolumbar Taylors Spinal Brace Size Medium , Dorsolumbar Taylor S Spinal Brace Size Large , Tab Diazepam 5 Mg , Tab Pioglitasone 15 Mg , Inj Dexmedetomidine 50 Mcg , Analgesic Diclofenac Diethlamine Spray 40 Gm , Syp Norfloxacin , Syp Tixylix 60 Ml , Tab Glibenclamide 5 Mg , Tab Olmesartan 10 Mg , Diabescan Pro Glucostrips Bott Of 50 Strips , Inj Rabies Immunoglobulin 1500 Iu Per 5 Ml , Syp Cremaffin White Each 15 Ml Containing Milk Of Magnesia 11 Point 25 Ml Bott Of 170 Ml , Sterile Wound Dressing 10 Cm X 10 Cm , Syp Montulekast 4 Mg Plus Levocetrizine 2 Point 5 Mg Per 5 Ml , Tab Piracetam 800 Mg , Tab Sodium Valproate Cr 500 Mg , Inj Pethidine 1 Ml 50 Mg , Syp Levepsy 200 Ml , Tab Amitriptyline 10 Mg , Tab Syndopa Plus 125 Mg , Acenocoumarol 1 Mg Tab , Selenium Sulphide Shampoo 2 Point 5 Percent 60 Ml , Cutasept 500 Ml , Eplerenone 25 Mg Tab , Doxylamine Succinate 10 Mg Usp Plus Pyridoxine Hydrochloride 10 Mg Ip Tab , Paed Cough Syp Containing Dextrometharphan Hbr 5 Mg And Chlorpheniramine Maleate 2 Mg Per 5 Ml Bott Of 60 Ml , Tonoferon Paed Iron Drops 15 Ml , Zincovit Multivitamin Drops 15 Ml , Inj Methylcobalamin 1500 Mcg , Vitamin D3 Oral Solution 400 Iu Per Ml 30 Ml , Tab Mifepristone 200 Mg Plus 4 Tabs Of Misoprostolol 200 Mcg Combipack , Oxygen Inhalation Mask With Tube Connector Paed , Foleys Balloon Catheter 2 Way Silicon 14g , Diabescan Pro Glucometer , Accucheck Active Glucometer , Tab Sofosbuvir 400 Mg Plus Velpatasvir 100 Mg , Inj Romiplastim 250 Mcg Per 0 Point 5 Ml , Tab Dehydroepiandrosterone 25 Mg Dhea , Tab Mirabegron Er 25 Mg , Tab Acamprosate 333 Mg , Nelaton Catheter Size 14 Fr , Bd Fine Pen Needle 32 G , Cap Coenzyme Q10 , Tab Tenofovir Alafenamide 25 Mg , Tab Levocarnitine 500 Mg , Tab Pyridoxin 40 Mg , Tenofovir 300 Mg Plus Lamivudine 300 Mg Plus Dolutegravir 50 Mg , Epoc Abg Cartridge Siemens , Cough Lozenges , Dexorange Syrup , Tab Aceclofenac 100 Mg Plus Serratiopeptidase 15 Mg Plus Paracetamol 325 Mg , Protein Powder Sugar Free 250 Gm , Mouth Ulcer Relief Gel

Details: Description Item Number Description Qty Unit Amount Delivered, Weeks/months Supply And Delivery Of Various Supplies And Materials For The Implementation Of Bfrdc Projects 30 Days Upon Receipt Of Ntp 1 Extension Wire Drum Type 1 Unit 5,000.00 2 Pvc Pipe 62 Piece 18,600.00 3 Rope 10 Piece 8,000.00 4 Fine Mesh Net 31 Roll 248,000.00 6 B-net 28 Roll 196,000.00 7 Cement 28 Bag 11,200.00 8 Chemical Hose 1 Roll 7,740.00 9 Lead Sinker 10 Kilo 3,260.00 10 Shovel 3 Piece 3,000.00 11 Polyethylene Plastic Bag 12 Pack 12,000.00 12 Polyethylene Net 20 Roll 180,000.00 13 Nylon Tansi 27 Roll 16,200.00 14 Bamboo Poles 50 Piece 10,000.00 15 Gi Pipes 72 Piece 129,600.00 16 Wood Planks (coco Lumber) 31 Piece 17,050.00 17 Cement Hollow Block 200 Piece 3,200.00 18 Sand 1 Load 8,000.00 19 Deformed Reinforcing Bar 32 Piece 6,400.00 20 Pvc Pipe 50 Piece 100,000.00 21 Pvc Elbow 20 Piece 4,000.00 22 Push Brush 2 Piece 500.00 23 Bottle Cleaning Brush 2 Set 700.00 24 Gloves 3 Pair 180.00 25 Storage Box 5 Piece 4,000.00 26 Pdx Wire 3 Box 8,700.00 27 Electrical Tape 10 Piece 700.00 28 Circuit Breaker 4 Piece 2,200.00 29 Convenience Outlet 4 Piece 800.00 30 Polyethylene Twine 5 Kg 2,700.00 31 Water Hose 2 Roll 2,120.00 32 Corrugated Flexible Waterhose 15 Foot 3,750.00 33 Polyethylene Plastic Bag 1 Pack 1,000.00 34 Chicken Egg 12 Tray 3,288.00 35 Plywood Ordinary 22 Piece 22,000.00 36 Epoxy 2 Can 2,000.00 37 Common Nail 10 Kg 1,500.00 38 Common Nail 10 Kg 4,000.00 39 Rubber Band 5 Box 1,000.00 40 Oxygen Tank With Regulator 1 Unit 4,000.00 41 Airhose 1 Roll 7,000.00 42 Carboy 20 Unit 12,000.00 43 Rectangular Storage Box With Lid Cover 20 Piece 20,000.00 44 Ice Chest 10 Piece 6,000.00 45 Pvc Pipe 10 Piece 2,800.00 46 Pvc Elbow 30 Piece 3,000.00 47 Pvc Elbow 30 Piece 3,000.00 48 Pvc Ball Valve 30 Piece 6,000.00 49 Pvc Ball Valve 30 Piece 9,000.00 50 Canvass (lona Tarpaulin ) 8 Roll 44,00.00 51 Fry Bowl 10 Piece 1,000.00 52 Makong Bowl 10 Piece 3,000.00 53 Ice Box 2 Unit 7,000.00 54 Ice Box 2 Unit 3,000.00 55 Industrial Cotton Gloves 1 Dozen 1,550.00 56 Industrial Cotton Gloves 1 Dozen 1,550.00 57 Stainless Basin 3 Piece 1,074.00 58 Blender 1 Unit 2,000.00

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: May 9, 2025 Address: ___________________________________________ Quotation No. : N-25-05-208 Tin Number: ___________________________________________ Pr# 25-05-621 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than May 14, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 1,000,000.00 Requesting For Procurement Of Emergency Cart 5 -drawers 5 Pcs Technical Specifications: * With 5-drawers & Auto Return Rails On Drawers * Keyed Or Emg Breakaway Central Lock Secures All Drawers At The Same Time * Color Is Red Designated For Er Use * 360-degree Rotation For Easy To Clean * Abs Countertop Surface For Easy To Clean * With Push-handle As User-friendly Design * Aluminum Cart Body Construction * Abs Bumpers On Each Of Th 4 Corners * Four Wheels, 5-9n Diameter Wheels With 2 Parking Lock And 1 Directional Steering Lock * Included Accessories: Chrome Iv Pole; Aluminum Defibrilator Shelf; Clear Acrylic Cardiac Board With With Handle; Oxygen Tank Holder With Accessory Rail Sharps Container Holder W/ Accessory Rail * Drawer Dimensions: 22.4in W X 15.6 In D (56.9 Cm W X 39.6 Cm D) * Cart Dimensions: 27.8 In W X 21.3 In D X 41.8 In H (wihout Guide Handle) (70.6 Cm W X 54.1 Cm D X 106.2 Cm H) Warranty: 2 Years On Parts And Services Delivery: 30 Days Upon Receipt Of P.o And Ntp Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement D. Lto/fdo E. Tax Clearance F. Audited Financial Statement G. Warranty Certificate (emergency Department) Signature Over Printed Name Canvasser Contact No/s. Terms And Condition 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. .

Details: Description Item Number Description Qty Unit Amount Delivered, Weeks/months Supply And Delivery Of Agricultural Supplies 30 Days Upon Receipt Of Ntp 1 Extension Wire Drum Type 1 Unit 5,000.00 2 Pvc Pipe 62 Piece 18,600.00 3 Rope 10 Piece 8,000.00 4 Fine Mesh Net 31 Roll 248,000.00 6 B-net 28 Roll 196,000.00 7 Cement 28 Bag 11,200.00 8 Chemical Hose 1 Roll 7,740.00 9 Lead Sinker 10 Kilo 3,260.00 10 Shovel 3 Piece 3,000.00 11 Polyethylene Plastic Bag 12 Pack 12,000.00 12 Coralon Net 20 Roll 180,000.00 13 Nylon Tansi 27 Roll 16,200.00 14 Bamboo Poles 50 Piece 10,000.00 15 Gi Pipes 72 Piece 129,600.00 16 Wood Planks (coco Lumber) 31 Piece 17,050.00 17 Cement Hollow Block 200 Piece 3,200.00 18 Sand 1 Load 8,000.00 19 Deformed Bar 32 Piece 6,400.00 20 Pvc Pipe 50 Piece 100,000.00 21 Pvc Elbow 20 Piece 4,000.00 22 Push Brush 2 Piece 500.00 23 Bottle Cleaning Brush 2 Set 700.00 24 Gloves 3 Pair 180.00 25 Storage Box 5 Piece 4,000.00 26 Pdx Wire 3 Box 8,700.00 27 Electrical Tape 10 Piece 700.00 28 Circuit Breaker 4 Piece 2,200.00 29 Outlet 4 Piece 800.00 30 Nylon Twine 5 Kg 2,700.00 31 Water Hose 2 Roll 2,120.00 32 Corrugated Waterhose 15 Foot 3,750.00 33 Polyethylene Plastic Bag 1 Pack 1,000.00 34 Chicken Egg 12 Tray 3,288.00 35 Plywood Ordinary 22 Piece 22,000.00 36 Epoxy 2 Can 2,000.00 37 Common Nail 10 Kg 1,500.00 38 Common Nail 10 Kg 4,000.00 39 Rubber Band 5 Box 1,000.00 40 Oxygen Tank 1 Unit 4,000.00 41 Airhose 1 Roll 7,000.00 42 Carboy 20 Unit 12,000.00 43 Rectangular Storage Box 20 Piece 20,000.00 44 Ice Chest 10 Piece 6,000.00 45 Pvc Pipe 10 Piece 2,800.00 46 Pvc Elbow 30 Piece 3,000.00 47 Pvc Elbow 30 Piece 3,000.00 48 Pvc Ball Valve 30 Piece 6,000.00 49 Pvc Ball Valve 30 Piece 9,000.00 50 Lona Tarpaulin 8 Roll 44,00.00 51 Fry Bowl 10 Piece 1,000.00 52 Sugpo Bowl 10 Piece 3,000.00 53 Ice Box 2 Unit 7,000.00 54 Ice Box 2 Unit 3,000.00 55 Industrial Cotton Gloves 1 Dozen 1,550.00 56 Industrial Cotton Gloves 1 Dozen 1,550.00 57 Stainless Basin 3 Piece 1,074.00 58 Blender 1 Unit 2,000.00