Oxygen Tenders

Details: Description Bids & Awards Committee Invitation For Negotiated Procurement - Two-failed Biddings For The Request For Supply & Delivery Of Medical Supplies 2025 1. The Leyte Regional Prison (lrp) Intends To Procure Medical Supplies 2025 With An Approved Budget For The Contract (abc) Amounting To Five Hundred Ninety-six Thousand Four Hundred Seventy-seven Pesos Only (php 596,477.00). 2. The Lrp Bids And Award Committee (bac) Now Invites Technically, Legally, And Financially Capable Suppliers For The Said Project. 3. The Procurement Procedure For This Requirement Is Negotiated Procurement For Two-failed Bidding Pursuant To Section 53.1 Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Set Deadline By The Bac And Which Would Meet The Minimum Technical Specifications Required. 4. The Interested Bidders May Obtain Further Information From The Bac Secretariat At The Address Given Below From 09 January 2025 To 13 January 2025 Before 9:00am. 5. The Lrp Will Hold A Negotiation Meeting On 13 January 2025 At Exactly 9:00am At Conference Room, Admin Building, Lrp, Abuyog, Leyte, Which Shall Be Open To Prospective Bidders. 6. Four (4) Copies Of The Proposals (one Original And Three Copies) Must Be Submitted To The Bac Which Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 5:00 Pm Of 14 January 2025. Late Submission Shall Not Be Accepted. 7. Interested Bidders Shall Submit The Following Documents In Sealed Envelopes, Labeled As “negotiated Procurement For Two-failed Biddings”, With The Title Of The Procurement Project, Name Of The Bidder, Address, And The Contact Details Of The Bidder, Addressed To The Bac. I. Technical Component Envelope Class “a” Documents Legal Documents (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents (b) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And (e) Conformity With The Schedule Of Requirements (annex “a”) & Technical Specifications (annex “b”), Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (h) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). 8. The Special Conditions Of The Contract (annex “c”) Shall Form Part Of The Contract. Other Conditions Of The Contract Shall Be Governed By The Implementation Of The Rules And Regulations Of Ra 9184 And Other Related And Applicable Laws. Issued This 8th Day Of January 2025. Mr. Tracy B. Soriano, Msca Chairperson, Bids And Awards Committee Company Letterhead Statement Of Ongoing Government & Private Contracts Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Statement Of All Its Ongoing Government And Or Private Contracts Including Contracts Awarded But Not Yet Started, If Any Whether Similar Or Not Similar In Nature. Name Of Contract Date Of Contract Contract Duration Owner’s Name And Address Kind Of Goods Amount Of Contract Value Of Outstanding Contract Total Value Of Outstanding Contract: Certified Correct: Name And Signature Of Authorized Representative Position Date Company Letterhead Statement Of Single Largest Completed Contract Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Statement Of Single (1) Largest Completed Contract Of Similar In Nature Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids Amounting To At Least Twenty-five Percent (25%) Of The Approved Budget Of The Contract (abc) Name Of Contract Date Of Contract Contract Duration Owner’s Name And Address Kind Of Goods Amount Of Contract Amount Of Completed Contracts, Adjusted By The Bidder To Current Prices Using Psa’s Consumer Price Index, If Necessary Date Of Delivery End User’s Acceptance Or Official Receipt(s) Or Sales Invoice Issued For The Contract, (attached Copy) Certified Correct: Name And Signature Of Authorized Representative Position Date Company Letterhead Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Republic Of The Philippines) City Of _______________________) S.s. X------------------------------------------------------x Bid Securing Declaration Invitation To Bid: [insert Reference Number] To: Leyte Regional Prison I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen (15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1, Except 69.1(f), Of The Irr Of Ra 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid Securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c) I Am/we Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. [insert Name Of Bidder’s Authorized Representative] [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____ Section Vi. Schedule Of Requirements Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. # Description Qty Dosage Form Delivered, Weeks/months 1 Acid Fast Stain, Medic (ziel-neelsen Hot Method) 3 Pcs Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 2 Acepto Bulb Syringe 5 Pcs Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 3 Adult Pulse Oximeter Fingertip (durable) 5 Pcs Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 4 Alcohol 70% Gallon 100 Gallon Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 5 Aneroid Sphygmomanometer W/ Stethoscope (durable) 10 Set Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 6 Battery Double Aa (heavy Duty) 50 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 7 Battery Triple Aaa (heavy Duty) 50 Capsule Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 8 Blood Collection Tube 5ml (lavender) 1 Box Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 9 Blood Collection Tube 5ml (yellow) 1 Box Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 10 Cold Compress Bag 5 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 11 Denatured Alcohol 1l 2 Gallon Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 12 Disinfectant Solution 10 Litrs Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 13 Drug Testing Kit (urine) 1000 Unit Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 14 Dsn 10cc 500 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Section Vi. Schedule Of Requirements Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. # Description Qty Dosage Form Delivered, Weeks/months 15 Dsn 3cc 700 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 16 Dsn 5cc 700 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 17 Dsn 1cc 500 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 18 Easy Touch Blood Glucose Strips 25's 20 Bottle Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 19 Easy Touch Blood Cholesterol Strips 25's 30 Bottle Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 20 Easy Touch Blood Uric Strips 25's 30 Bottle Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 21 Examination Disposable Latex Gloves Powder Free 100 Box Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 22 Face Mask 50's 100 Box Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 23 Heplock 20 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 24 Hot Water Bag 10 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 25 Hydrogen Peroxide 10 Volume 20 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 26 Iv Infusion Set Adult 500 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 27 Kidney Basin Stainless 4 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 28 Lubricating Jelly 80gms 50 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Section Vi. Schedule Of Requirements Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. # Description Qty Dosage Form Delivered, Weeks/months 29 Medical Penlight 5 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 30 Medical Oxygen Regulator 5 Pcs Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 31 Muriatic Acid Solution 50 Gallon Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 32 Na Hypochlorite Solution 30 Gallon Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 33 Nebulizer 2 Set Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 34 One Touch Select Simple Test Strip 25's 50 Bottle Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed 35 Oxygen Mask Cannula 150 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed 36 Oxygen Trolley (5-20 Lbs) 2 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed 37 Petroleum Jelly 25gms 100 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed 38 Plastic Canister 3 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed 39 Plastic Splint Adult 10 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed 40 Rotahaler 50 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed 41 Sphygmomanometer Valve With Bulb 20 Set Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed 42 Sterile Latex Surgical Gloves #7, 50pairs/box 5 Box Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Section Vi. Schedule Of Requirements Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. # Description Qty Dosage Form Delivered, Weeks/months 43 Soluset Infusion Set 5 Pcs Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 44 Urinal (male) 10 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. 45 Urine Container 50ml 1000 Pieces Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Section Vii. Technical Specifications Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 1 3 Pcs Acid Fast Stain, Medic (ziel-neelsen Hot Method) 2 5 Pcs Acepto Bulb Syringe 3 5 Pcs Adult Pulse Oximeter Fingertip (durable) 4 100 Gallon Alcohol 70% Gallon 5 10 Set Aneroid Sphygmomanometer W/ Stethoscope (durable) 6 50 Pieces Battery Double Aa (heavy Duty) 7 50 Capsule Battery Triple Aaa (heavy Duty) 8 1 Box Blood Collection Tube 5ml (lavender) 9 1 Box Blood Collection Tube 5ml (yellow) 10 5 Pieces Cold Compress Bag 11 2 Gallon Denatured Alcohol 1l 12 10 Litrs Disinfectant Solution 13 1000 Unit Drug Testing Kit (urine) 14 500 Pieces Dsn 10cc 15 700 Pieces Dsn 3cc 16 700 Pieces Dsn 5cc 17 500 Pieces Dsn 1cc I Hereby Certify That The Statement Of Compliance To The Foregoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post- Qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Bid. ___________________________________________ Name Of Company In Print ___________________________________________ Signature Over Printed Name Of Authorized Representative Section Vii. Technical Specifications Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 18 20 Bottle Easy Touch Blood Glucose Strips 25's 19 30 Bottle Easy Touch Blood Cholesterol Strips 25's 20 30 Bottle Easy Touch Blood Uric Strips 25's 21 100 Box Examination Disposable Latex Gloves Powder Free 22 100 Box Face Mask 50's 23 20 Pieces Heplock 24 10 Pieces Hot Water Bag 25 20 Pieces Hydrogen Peroxide 10 Volume 26 500 Pieces Iv Infusion Set Adult 27 4 Pieces Kidney Basin Stainless 28 50 Pieces Lubricating Jelly 80gms 29 5 Pieces Medical Penlight 30 5 Pcs Medical Oxygen Regulator 31 50 Gallon Muriatic Acid Solution 32 30 Gallon Na Hypochlorite Solution 33 2 Set Nebulizer 34 50 Bottle One Touch Select Simple Test Strip 25's I Hereby Certify That The Statement Of Compliance To The Foregoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post- Qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Bid. ___________________________________________ Name Of Company In Print ___________________________________________ Signature Over Printed Name Of Authorized Representative Section Vii. Technical Specifications Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Item No. Qty. Dosage Form Agency Specification Bidder’s Statement Of Compliance 35 150 Pieces Oxygen Mask Cannula 36 2 Pieces Oxygen Trolley (5-20 Lbs) 37 100 Pieces Petroleum Jelly 25gms 38 3 Pieces Plastic Canister 39 10 Pieces Plastic Splint Adult 40 50 Pieces Rotahaler 41 20 Set Sphygmomanometer Valve With Bulb 42 5 Box Sterile Latex Surgical Gloves #7, 50pairs/box 43 5 Pcs Soluset Infusion Set 44 10 Pieces Urinal (male) 45 1000 Pieces Urine Container 50ml I Hereby Certify That The Statement Of Compliance To The Foregoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post- Qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Bid. ___________________________________________ Name Of Company In Print ___________________________________________ Signature Over Printed Name Of Authorized Representative Company Letterhead Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For Supply & Delivery Of Medical Supplies 2025 Of The Leyte Regional Prison As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For The Supply & Delivery Of Medical Supplies 2025 Of The Leyte Regional Prison, As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The Supply & Delivery Of Medical Supplies 2025. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____ Company Letterhead Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Certificate Of Net Financial Contracting Capacity (please Show Figures At How You Arrived At The Nfcc) This Is To Certify That Our Net Financial Contracting Capacity (nfcc) Is _________________________(p____________) Which Is At Least Equal To The Total Ceiling Price We Are Bidding. The Amount Is Computed As Follows: (please Show Computation Of Nfcc) Nfcc = (ca-cl) (15) – C Where: Ca = Current Assets Cl = Current Liabilities C = Value Of All Outstanding Or Uncompleted Portions Of The Projects Under Going Contracts, Including Awarded Contracts Yet To Be Started Coinciding With The Contract For This Project Note: The Values Of The Bidder’s Current Assets And Current Liabilities Shall Be Based On The Audited Financial Statement Submitted To The Bir. Issued This _______day Of __________2025. _______________________________________________ Name & Signature Of Authorized Representative ____________________ Position _______________ Date Company Letterhead Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Bid Form Date: Invitation To Bid No: Bid 2024-08 To: Mr. Tracy B. Soriano, Msca Bac Chairperson Leyte Regional Prison Abuyog, Leyte Gentlemen And/or Ladies: Having Examined The Bidding Documents Including Bid Bulletin Numbers Bid2024-08, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Supply & Deliver Of Medical Supplies 2025 In Conformity With The Said Bidding Documents For The Sum Of __________________________________________₱ ________ Or Such Other Sums As May Be Ascertained In Accordance With The Schedule Of Prices Attached Herewith And Made Part Of This Bid. We Undertake, If Our Bid Is Accepted, To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements. If Our Bid Is Accepted, We Undertake To Provide A Performance Security In The Form, Amounts, And Within The Times Specified In The Bidding Documents. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements Of The Bidding Documents. I/we Likewise Certify/confirm That The Undersigned, [for Sole Proprietorships, Insert]: As The Owner And Sole Proprietor Or Authorized Representative Of [name Of Bidder], Has The Full Power And Authority To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract, On The Latter’s Behalf For The Supply & Delivery Of Medical Supplies 2025. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Dated This ________________ Day Of ________________ 20______. [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________ Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Schedule Of Prices Qty. Unit Of Issue Agency Specification Abc Unit Price Total Bid Price Inclusive Of Vat 3 Pcs Acid Fast Stain, Medic (ziel-neelsen Hot Method) 12,441.00 5 Pcs Acepto Bulb Syringe 350.00 5 Pcs Adult Pulse Oximeter Fingertip (durable) 10,500.00 100 Gallon Alcohol 70% Gallon 42,000.00 10 Set Aneroid Sphygmomanometer W/ Stethoscope (durable) 39,000.00 50 Pieces Battery Double Aa (heavy Duty) 5,400.00 50 Capsule Battery Triple Aaa (heavy Duty) 5,400.00 1 Box Blood Collection Tube 5ml (lavender) 130.00 1 Box Blood Collection Tube 5ml (yellow) 1,200.00 5 Pieces Cold Compress Bag 720.00 2 Gallon Denatured Alcohol 1l 1,200.00 10 Litrs Disinfectant Solution 21,600.00 1000 Unit Drug Testing Kit (urine) 108,000.00 500 Pieces Dsn 10cc 5,000.00 700 Pieces Dsn 3cc 4,900.00 [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________ Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Schedule Of Prices Qty. Unit Of Issue Agency Specification Abc Unit Price Total Bid Price Inclusive Of Vat 700 Pieces Dsn 5cc 5,600.00 500 Pieces Dsn 1cc 3,500.00 20 Bottle Easy Touch Blood Glucose Strips 25's 20,400.00 30 Bottle Easy Touch Blood Cholesterol Strips 25's 30,600.00 30 Bottle Easy Touch Blood Uric Strips 25's 30,600.00 100 Box Examination Disposable Latex Gloves Powder Free 42,000.00 100 Box Face Mask 50's 9,600.00 20 Pieces Heplock 360.00 10 Pieces Hot Water Bag 1,080.00 20 Pieces Hydrogen Peroxide 10 Volume 2,640.00 500 Pieces Iv Infusion Set Adult 25,000.00 4 Pieces Kidney Basin Stainless 2,976.00 50 Pieces Lubricating Jelly 80gms 4,200.00 5 Pieces Medical Penlight 3,000.00 5 Pcs Medical Oxygen Regulator 12,000.00 [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________ Supply & Delivery Of Medical Supplies For Cy 2025 Bid Reference No.: Bid2024-08 Schedule Of Prices Qty. Unit Of Issue Agency Specification Abc Unit Price Total Bid Price Inclusive Of Vat 50 Gallon Muriatic Acid Solution 15,000.00 30 Gallon Na Hypochlorite Solution 9,000.00 2 Set Nebulizer 3,840.00 50 Bottle One Touch Select Simple Test Strip 25's 51,000.00 150 Pieces Oxygen Mask Cannula 11,700.00 2 Pieces Oxygen Trolley (5-20 Lbs) 8,400.00 100 Pieces Petroleum Jelly 25gms 7,200.00 3 Pieces Plastic Canister 3,600.00 10 Pieces Plastic Splint Adult 10,800.00 50 Pieces Rotahaler 6,000.00 20 Set Sphygmomanometer Valve With Bulb 6,520.00 5 Box Sterile Latex Surgical Gloves #7, 50pairs/box 4,500.00 5 Pcs Soluset Infusion Set 500.00 10 Pieces Urinal (male) 1,020.00 1000 Pieces Urine Container 50ml 6,000.00 Total Bid Price Inclusive Of Vat In Words [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________ Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi. Schedule Of Requirements. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Procuring Entity And Present The Following Documents To The Procuring Entity: (i) Original And Four Copies Of The Supplier’s Invoice Showing Goods’ Description, Quantity, Unit Price, And Total Amount; (ii) Delivery Receipt Detailing Number And Description Of Items Received Signed By The Procuring Entity’s Representative At The Project Site; (iii)certificate Of Acceptance/inspection Report Signed By The Procuring Entity’s Representative At The Project Site; For Purposes Of The Contract, “exw (extra Work),” “fob (“free On Board” Shipping Point),” “fca (“free Carrier” Shipping Point),” “cif (cost Insurance And Freight.),” “cip (carriage And Insurance Paid),” “ddp (delivered Duty Paid)” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: The Delivery Terms Applicable To This Contract Are Ddp Delivered To Supply Office, Leyte Regional Prison, Abuyog, Leyte. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Lrp Health And Welfare Services Section Chief As The End-user. All Medical Supplies Must Be Delivered On Working Days And Not Later Than 1:00pm, Forty-five (45) Calendar Days From The Receipt Of Notice To Proceed. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications 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. Additional Requirements On Box Or Bottle, Blister Packs, Inhaler And Tube. The Following Is Legibly Imprinted Or Stamped In Any Color. Date Of Manufacture __________________ Date Of Expiry ___________________ Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif (cost Insurance And Freight.), Cip (carriage And Insurance Paid), Or Ddp (delivered Duty Paid), Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif (cost Insurance And Freight.), Cip (carriage And Insurance Paid), Or Ddp (delivered Duty Paid), Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – 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. 2.1 Partial Payment Is Not Allowed 4 The Inspections And Tests That Will Be Conducted Are: Partial/complete Delivery Of Goods Shall Be Inspected By The Lrp Inspection And Acceptance Committee. Inspection And Acceptance Will Be Conducted By The Lrp Inspection And Acceptance Committee To The Actual Delivery At The Project Site (lrp). Goods With Defect Or Non-compliant With The Required Specifications As Stipulated In The Approved Purchase Order/technical Specifications Shall Be Rejected And Shall Be Replaced By The Supplier Free Of Cost To The Procuring Entity Within Seven (7) Calendar Days The Goods Shall Be Accepted By The End User After Passing The Inspection Of The Lrp Inspection And Acceptance Committee. The Inspections And Tests That Will Be Conducted Are; 1.) Upon Delivery, The Goods Shall Undergo Physical Inspection By The Lrp Inspection And Acceptance Committee Of The Procuring Entity To Ascertain The Physical Condition And Acceptability Of The Goods. 2.) Actual Counting Inspection To Determine The Quantity And Completeness Of The Medical Supplies Delivered In Accordance To The Schedule Of Requirements Set In The Bidding Documents.

Details: Description The City Government Of Davao Now Invites Bidders For The Projects Under Batch 04-2025 As Listed Below. The Prospective Bidder Must Have Completed A Single Largest Contract Cost (slcc) That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Psa Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc To Be Bid: Provided, However, That Contractors Under Small A And B Categories Without Similar Experience On The Contract To Bid May Be Allowed To Bid If The Cost Of Such Contract Is Not More Than The Allowable Range Of Contract Cost (arcc) Of Their Registration Based On The Guidelines As Prescribed By The Pcab And Section 23.4.2.4 Of The 2016 Revised Irr Of Ra 9184 Updated As Of July 19, 2024. Moreover, A Contract Shall Be Considered "similar" To The Contract To The Bid If It Has The Same Major Categories Of Work. B04-2025-01 Project Title: Road Concreting With Drainage System And Slope Protection At Sitio Contract, Brgy. Datu Salumay, Marilog District (phase 1) Source Of Fund: Df, Sb #3, Cy 2024 (24258) Approved Budget For The Contract And Pcab License Requirements: Php 21,565,627.96 Road Small B Php 3,151,800.41 Flood Control Small B -------------------- Php 24,717,428.37 Project Duration: 240 Calendar Days Cost Of Tender Documents: Php 25,000.00 Minimum Equipment Requirements: 2 Units Hydraulic Excavator (0.80 Cu.m., Crawler) 1 Unit Water Truck 1 Unit Bulldozer, D6h Series Ii Psds/dd 1 Unit Concrete Vibrator 2 Units Payloader (1.50 Cu.m.) 1 Unit Bar Cutter 1 Unit Backhoe Pc-60 1 Unit One-bagger Concrete Mixer 3 Units Dumptruck (10w) 1 Unit Concrete Saw 1 Unit Road Grader 135 Hp 64 Units Steel Forms 1 Unit Road Roller (125 Hp 10t, Vibratory) B04-2025-02 Project Title: Construction Of Two (2) Units Of 1-storey, 2-classroom Bldg At Datas Elementary School, Purok 14, Sitio Datas, Brgy. Datu Salumay, Marilog District Source Of Fund: Sef, Sb #1, Cy 2025 (3321-a) Approved Budget For The Contract: Php 21,000,000.00 Project Duration: 200 Calendar Days Pcab License: Building Small B Cost Of Tender Documents: Php 25,000.00 Minimum Equipment Requirements: 1 Unit Plate Compactor 4 Units Tile Cutter 2 Units One-bagger Concrete Mixer 2 Units Hydraulic Excavator (pc-60)w/ Breaker 2 Units Concrete Vibrator 2 Units Bar/shear Cutter 2 Units Oxygen-acetylene Cutting Outfit & Accessories 4 Units Welding Machine 2 Units Cut Off Machine 4 Units Electric Grinder 4 Units Electric Handrill B04-2025-03 Project Title: Construction Of Multipurpose Hall At Sitio Panaga, Brgy. Colosas, Paquibato District Source Of Fund: Df, Sb#3, Cy 2024 (24263) Approved Budget For The Contract: Php 16,000,000.00 Project Duration: 300 Calendar Days Pcab License: Building Small B Cost Of Tender Documents: Php 25,000.00 Minimum Equipment Requirements: 1 Unit Backhoe Pc-35 1 Unit Electric Grinder 1 Unit Plate Compactor 36 Units H-frame W/ Cross Bracing & Joint Pin 1 Unit Hand Roller 2 Units Electric Handrill 2 Units One-bagger Concrete Mixer 2 Units Tile Cutter 1 Unit Conrete Vibrator 1 Unit Jackhammer W/ Air Compressor 4 Units Bar/shear Cutter 1 Unit Mini Dumptruck 1 Unit Welding Machine 1 Unit Cut-off Machine 1 Unit 1 Tank Oxygen/2 Tank Acetylene 1 Unit Backhoe With Breaker 1 Unit Pulley W/ Chainblock B04-2025-04 Project Title: Construction Of Multipurpose Building At Purok 2, Waling-waling, Brgy. Gumitan, Marilog District Source Of Fund: Adf, Cy2025 (25114) Approved Budget For The Contract: Php 16,000,000.00 Project Duration: 240 Calendar Days Pcab License: Building Small B Cost Of Tender Documents: Php 25,000.00 Minimum Equipment Requirements: 1 Unit Backhoe Pc - 60 4 Units Welding Machine 1 Unit Plate Compactor 1 Unit Cut-off Machine 2 Units One-bagger Concrete Mixer 5 Units 1-set One-tank Oxygen/2-tank Acetylene 2 Units Concrete Vibrator 1 Unit Electric Grinder 3 Units Bar/shear Cutter 8 Units Electric Handrill 3 Units Bar Bender 4 Units Tile Cutter 36 Units H-frame With Cross Bracing & Joint Pin B04-2025-05 Project Title: Construction Of Water System At Purok 1 Centro, Brgy. Lumiad Paquibato District Source Of Fund: Adf, Cy 2025 (25119) Approved Budget For The Contract: Php 7,234,000.00 Project Duration: 91 Calendar Days Pcab License: Water Works Small B Cost Of Tender Documents: Php 10,000.00 Minimum Equipment Requirements: 1 Unit Dump Truck 1 Unit Bar Shear Cutter 2 Units Medium Duty Truck 1 Unit Concrete Vibrator 2 Units Pipe Threader 1 Unit Concrete Mixer 1 Unit Electric Grinder 1 Unit Concrete Cutter 1 Unit Welding Machine 1 Unit Jack Hammer B04-2025-06 Project Title: Construction Of Water System At Purok 6 Talisay, Barangay Manambulan , Tugbok District Source Of Fund: Adf, Cy2025 (25128) Approved Budget For The Contract: Php 6,975,000.00 Project Duration: 120 Calendar Days Pcab License: Water Works Small B Cost Of Tender Documents: Php 10,000.00 Minimum Equipment Requirements: 1 Unit Core Drilling Rig (with Certificate Of Well Driller Registration Issued By Nwrb) 1 Unit Electric Fusion Machine 1 Unit One Bagger Concrete Mixer 1 Unit Jack Hammer 1 Unit Concrete Vibrator 1 Unit Hand Drill 1 Unit Concrete Cutter 1 Unit Electric Grinder 1 Unit Dump Truck 1 Unit Plate Bender Machine 1 Unit Elf Truck 1 Unit Welding Machine 1 Unit Pipe Threader 1 Unit Generator Set 1 Unit Bar/shear Cutter 1 Unit Water Pump 1 Unit Air Compressor 350 Cpm B04-2025-07 Project Title: Construction Of Water System At Puting Bato, Brgy. Baganihan , Marilog District Source Of Fund: Adf, Cy2025 (25122) Approved Budget For The Contract: Php 5,900,000.00 Project Duration: 90 Calendar Days Pcab License: Water Works Small B Cost Of Tender Documents: Php 10,000.00 Minimum Equipment Requirements 1 Unit Concrete Mixer (1 Bagger) 1 Unit Welding Machine 1 Unit Concrete Vibrator 1 Unit Electric Drill 1 Unit Elf Truck 1 Unit Backhoe 1 Unit Shear/bar Cutter 1 Unit Jack Hammer B04-2025-08 Project Title: Improvement Of The Sanguniang Panlungsod Building Brgy 2-a Poblacion District Source Of Fund: Df, Sb #3, Cy 2024 (24239) Approved Budget For The Contract: Php 5,700,000.00 Project Duration: 180 Calendar Days Pcab License: Building Small B Cost Of Tender Documents: Php 10,000.00 Minimum Equipment Requirements: 2 Units Welding Machine 4 Units Electric Handrill 6 Units Electric Grinder 3 Units Tile Cutter B04-2025-09 Project Title: Renovation Of City Economic Enterprise Office At City Hall Building, San Pedro Street, Poblacion District Source Of Fund: Df, Sb #3, Cy 2024 (24235) Approved Budget For The Contract: Php 5,020,675.00 Project Duration: 120 Calendar Days Pcab License: Building Small B Cost Of Tender Documents: Php 10,000.00 Minimum Equipment Requirements: 1 Unit Mini Dumptruck 2 Units Riveter 1 Unit Welding Machine 2 Units Tile Cutter 1 Unit Electric Grinder 48 Units H-frame With Cross Bracings And Joint Pin 2 Units Electric Handrill B04-2025-10 Project Title: Construction Of Perimeter Fence At Bayanihan Elementary School, Baganihan, Marilog District, Davao City Source Of Fund: Sef, Cy 2024 (3321-a) Approved Budget For The Contract: Php 4,500,000.00 Project Duration: 150 Calendar Days Pcab License: Building Small B Cost Of Tender Documents: Php 5,000.00 Minimum Equipment Requirements: 1 Unit Backhoe Pc-60 1 Unit Cut-off Machine 1 Unit Jackhammer W/ Compressor 1 Unit Tile Cutter 1 Unit Dumptruck 1 Unit One-bagger Concrete Mixer 1 Unit Hand Roller 1 Unit Concrete Vibrator 1 Unit Grinder Machine 2 Units Bar/shear Cutter 1 Unit Welding Machine B04-2025-11 Project Title: Rehabilitation Of Barangay Health Center At Purok 4, Brgy. Sto. Niño, Tugbok District Source Of Fund: Df, Sb #2, Cy 2024 (24229) Approved Budget For The Contract: Php 2,200,000.00 Project Duration: 80 Calendar Days Pcab License: Building Small B Cost Of Tender Documents: Php 5,000.00 Minimum Equipment Requirements: 1 Unit Backhoe Pc-35 24 Units H-frame With Cross Bracing And Joint Pin 1 Unit Mini Dumptruck 2 Units Electric Handrill 2 Units Bar/shear Cutter 2 Units Electric Drill 2 Units Welding Machine 1 Unit Tile Cutter 1 Unit Oxygen-acetylene Cutting Outfit & Accessories 1 Unit Concrete Mixer 2 Units Electric Grinder B04-2025-12 Project Title: Construction Of Drainage System At Sto. Niño Avenue Corner San Francisco St., Purok 1, Brgy. Sto. Niño, Tugbok District Source Of Fund: Adf, Cy 2025 (25142) Approved Budget For The Contract: Php 1,300,000.00 Project Duration: 60 Calendar Days Pcab License: Flood Control Small B Cost Of Tender Documents: Php 5,000.00 Minimum Equipment Requirements: 1 Unit Jackhammer W/ Air Compressor 2 Units Bar/shear Cutter 1 Unit Backhoe Pc-30 1 Unit Hand Roller 1 Unit Concrete Saw 1 Unit Concrete Vibrator 2 Units Dumptruck 5cu.capacity 8 Units Steel Forms 1 Unit One-bagger Concrete Mixer B04-2025-13 Project Title: Improvement Of Drainage System At Purok Doña Rosa, Brgy. Daliao, Toril District Source Of Fund: Adf, Cy 2025 (25141) Approved Budget For The Contract: Php 1,150,000.00 Project Duration: 60 Calendar Days Pcab License: Flood Control Small B Cost Of Tender Documents: Php 5,000.00 Minimum Equipment Requirements: 1 Unit Jackhammer W/ Air Compressor 2 Units Bar/shear Cutter 1 Unit Backhoe Pc-30 1 Unit One-bagger Concrete Mixer 1 Unit Mini Dumptruck B04-2025-14 Project Title: Construction Of Drainage System At Christ The King St., Corner Narra St. Purok 9, Phase 2, Brgy. Sto. Niño, Tugbok District Source Of Fund: Adf, Cy 2025 (25143) Approved Budget For The Contract: Php 900,000.00 Project Duration: 80 Calendar Days Pcab License: Flood Control Small A Cost Of Tender Documents: Php 1,000.00 Minimum Equipment Requirements: 1 Unit 10w Dumptruck 1 Unit Concrete Mixer (one Bagger) 1 Unit Backhoe Pc-60 1 Unit Bar Cutter 1 Unit Concrete Vibrator B04-2025-15 Project Title: Road Concreting At Ilang-ilang St., Purok 1, Brgy. Baliok, Talomo District Source Of Fund: Adf, Cy 2025 (25052) Approved Budget For The Contract: Php 630,000.00 Project Duration: 30 Calendar Days Pcab License: Road Small A Cost Of Tender Documents: Php 1,000.00 Minimum Equipment Requirements: 1 Unit Mini Dumptruck 1 Unit Concrete Vibrator 1 Unit Backhoe With Dozer 1 Unit Concrete Saw 1 Unit Road Roller 1 Unit Bar Cutter 1 Unit Water Truck 26 Units Steel Forms 1 Unit One-bagger Concrete Mixer 1 Unit Electric Drill B04-2025-16 Project Title: Upgrading And Installation Of Electrical System At Tugbok Teen Center, Brgy. Mintal Tugbok District Source Of Fund: Df, Sb #3, Cy 2024 (24248) Approved Budget For The Contract: Php 500,000.00 Project Duration: 40 Calendar Days Pcab License: Electrical Works Small A Cost Of Tender Documents: Php 500.00 Minimum Equipment Requirements: 1 Unit Bar/shear Cutter 1 Unit Electric Drill 1 Unit Concrete Mixer 1 Unit Electric Grinder B04-2025-17 Project Title: Completion Of Multipurpose Building At Purok 1, Brgy. Gumalang, Baguio District Source Of Fund: Df, Sb #3, Cy 2024 (24264) Approved Budget For The Contract: Php 460,000.00 Project Duration: 40 Calendar Days Pcab License: Building Small A Cost Of Tender Documents: Php 500.00 Minimum Equipment Requirements: 1 Unit Mini Dumptruck 1 Unit One-bagger Concrete Mixer 1 Unit Jackhammer 1 Unit Welding Machine 1 Unit Backhoe Pc-35 1 Unit Cut-off Machine 2 Units Bar/shear Cutter Procurement Activity Schedule A. Issuance Of Bidding Documents April 4 To 30, 2025 8:00 Am To 5:00 Pm Bac Secretariat For Civil Works (excluding Saturdays, Sundays & Holidays) B. Pre-bid Conference April 16, 2025, 10:30 Am Virtual Meeting Through Zoom C. Deadline Of Submission And Receipt Of Bids April 30, 2025, 9:00 Am Bac Conference Room, Ground Floor, City Hall, Davao City D. Opening Of Bids April 30, 2025, 10:30 Am Virtual Meeting Through Zoom (sgd) Atty. Joseph Dominic S. Felizarta, Ce Bac Chairman

Details: Description 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 Steelwork Supplies And Devices 1 20 Piece H-type Frame, Galvanized (g.i.), 1.20m X 1.70m 2 20 Piece Catwalk, G.i., 0.50mm X 1.70m 3 10 Piece Stair Ladder, Steel, 3mm Checkered Plate, 500mm X 1.8m 4 432 Set Sag Rods, 12mm Dia, Threaded Both Ends With Nuts And Washers (for 700mm Spaced Purlins) 5 3 Sheet Steel Plate, Ms, 4mm X 1.20m X 2.40m 6 1 Sheet Steel Plate, G.i. 1/2" X 4' X 8' (12mm) ( G.i. 1/2 Inches X 4 Ft X 8 Ft (12mm)) 7 8 Set Rubber Roller Caster, 4" Diameter Black Rubber Roller Caster, Heavy Duty, Plate Type With Brake And Complete Accessories (1 Set = 4 Pcs) (4 Inches Diameter Black Rubber Roller Caster, Heavy Duty, Plate Type With Brake And Complete Accessories (1 Set = 4 Pcs)) 8 20 Piece Shoring Jack, G.i. S40 Inner Pipe: 40mm X Outer Pipe: 50mm Up To 3.4m Full Extension 2.2 Tons Load Cap. 9 20 Piece Base Jack, Adjustable, 40mm X 400mm 10 50 Piece Cross Brace, G.i., 1.20m X 1.70m 11 10 Box Welding Rod/electrode, 3mm (1/8") Dia E6013 (bx) ( 3mm (1/8 Inches) Diameter E6013 (bx)) Lot No. Ii Roof, Wall And Ceiling Supplies 12 50 Piece Scaffold Coupler, Sleeve Type 13 259 Length C-purlins, 2.0mm X 65mm X 150mm X 20'(6.0m) (2.0mm X 65mm X 150mm X 20 Ft (6.0m)) 14 24 Length C-purlins, 3.0mm X 50mm X 150mm X 6.0m 15 74 Sheet Roofing, Long Span, Rib Type Min. T=.40mm Eff. W=1.040m Min. Rib H=22mm, L= 12.0m, Color: Green 16 56 Sheet Roofing, Long Span, Rib Type Min. T=.40mm Eff. W=1.040m Min. Rib H=22mm, L= 3.5m, Color: Green 17 74 Sheet Roofing, Long Span, Rib Type Min. T=.40mm Eff. W=1.040m Min. Rib H=22mm, L= 0.70m, Color: Green 18 26 Sheet End Flashing, G.i., Pre-painted, 0.60mm X 0.610m X 2.44m, Color: Green 19 19 Sheet Ridge Roll, Pre-painted, G.i., .60mm X .457m X 2.44m Color: Green 20 33 Sheet Gutter, Spanish, G.i., Pre-painted, 0.60mm X 0.610m X 2.44m, Color: Green 21 3392 Kilo J-bolt, 6mm Dia W/ Felt And Cyclonic Washer Lot No. Iii Gas And Gases For Oxygen And Acetylene Only 22 2 Tank Acetylene Gas , Refill 23 2 Tank Oxygen Gas, Refill; (1600 Psi - 1800psi); Kilograms Per Tank Lot No. Iv Paints, Tools And Supplies 24 65 Gallon Paint Primer, Metal, Red Oxide (gal) 25 13 Piece Paint Brush, 100mm, Hair Type 26 10 Piece Brush, Paint, 75mm, Hair Type 27 10 Piece Paint Brush, 50mm (2") Hair Type (50mm (2 Inches) Hair Type) 28 12 Bag Skim Coat Powder, Color White (25kls/bag) 29 5 Piece Putty Knife, 50mm (2") (50mm (2 Inches)) 30 98 Liter Enamel Paint, Black (lit), High Quality 31 20 Can Latex Paint, Flat Yellow (l/can) Lot No. V Plumbing Supplies 32 8 Piece Strainer, Gutter, Stainless Steel, Dome Type, 102mm 33 28 Length Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 34 18 Piece Coupling, Pvc, 107.10mm Inside Dia, S-1000, Orange 35 26 Piece Pvc Elbow, 107.10mm Inside Dia X 90 Deg. Bend, S-1000 Orange 36 2 Can Solvent Cement, Pvc (400cc/ml/can) 37 146 Length Gi Pipe, 40mm Dia X 6m Sched 40 Wt=3.70mm Outside Dia= 48.30 4.069kg/m Heavy Gauge Lot No. Vi Carpentry Tools And Supplies 38 107 Piece Scaffolding Clamp, Swivel 40mm X 40mm 39 107 Piece Scaffolding Clamp, Fixed 40mm X 40mm 40 626 Piece Machine Bolt, 12mm X 50mm A307 With Nut And Washer 41 5 Can Sealant, Elastomeric/roof (1 Liter/can) 42 2 Box Blind Rivets, 5/32" X 1/2"(1000pcs/bx) (5/32 Inches X 1/2 Inches (1000pcs/bx)) 43 10 Piece Drill Bit, 1/4" Dia. For Steel (1/4 Inches Dia. For Steel) 44 350 Piece Tex Screw, 63mm For Steel *** 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 5000.00 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 February 11, 2025 To March 5, 2025@ 5:00 P.m. Pre-bid Conference February 20,2025@ 9:00 Am Deadline/opening Of Bids March 6, 2025@ 9:00 Am Post Qualification March 13, 2025@ 9:00 Am Awarding Of Bids March 20, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of Medical Supplies The City Of Lapu-lapu Through The Mooe Funds 5-02-03-080 Intends To Apply The Sum Of Nine Hundred Sixty-one Thousand One Hundred Pesos (₱ 961,100.00 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Medical Supplies Under P. R No. 25-01-0168 & 25-05-0665 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. City Hospital 1.p.r No. 25-01-0165 Abc: 339,100.00 Item No. Qty. Unit Of Issue Item Description 1. 30 Pcs Allis Forcep 2. 25 Rolls Autoclave Tape, 1 Inch 3. 1 Roll Catcha Clothes, Color White, Xl, Autoclavable 4. 5 Pack Disposable Ecg Electrodes 5. 150 Box Ecg Paper, 80x20mm, 5 Rolls/box 6. 100 Pcs Ett Tube 2.5 7. 100 Pieces Ett Tube Size No. 4 8. 100 Pieces Ett Tube Size No. 5 9. 100 Pieces Ett Tube Size No. 6.0 10. 100 Pieces Ett Tube Size No. 6.5 11. 100 Pack Gauze 4x4 - Sterile 12. 20 Boxes Hypoallergenic Surgical Plaster Tape (12 Rolls/box) 13. 100 Pack Lap Sponges, Sterile, 8x12x12, 2 Ply 14. 300 Pieces Nebulizing Kit (adult) 15. 100 Pack Operative Sponges 20's, Sterile, 4x8x16 16. 30 Unit Oxygen Regulator, With Gauge 17. 20 Box Single Needle G.23, Injection Needle, 100's 18. 20 Box Single Needle G.26, Injection Needle, 100's 19. 20 Boxes Sterile Surgical Gloves Size 8.0, 100's 20. 100 Pieces Suction Catheter Fr # 10 21. 30 Roll Thermal Papers 5.6 Cm 2.2" 2. P.r No. 25-05-0665 Abc: 622,000.00 1. 10 Pcs Blood Pressure Apparatus, Pedia Manual, Aneroid 2. 10 Pcs Blood Pressure Apparatus, Infant Manual, Aneroid 3. 300 Pcs Ett Tube 7.5 4. 1000 Pieces Foley Catheter F#16 5. 1000 Pieces Heplock 6. 100 Pcs Intubating Stylet Fr. #6 7. 200 Pcs Intubating Stylet Fr. #14 8. 100 Pcs Intubating Stylet Fr. #10 9. 500 Pcs Iv Infusion Set With Burette, 150 Cc (soluset) 10. 300 Bots Lidocaine 2%, 50ml 11. 200 Pcs Ngt(feeding Tube) Fr. #16 12. 100 Pcs Ngt(feeding Tube) Fr. #18 13. 1000 Pieces Oxygen Cannula Adult 14. 30 Box Silk Surgical Sutures3.0 12's 15. 10 Box Single Needle, G.28 100's 16. 300 Pcs Suction Catheter Fr.16 Additional Remarks/requirements: 1. Lot (one Time Delivery); 2. At Least 18 Months Expiry Upon Delivery; 3. Delivery Shall Be Made Within 15 Calendar Days From Receipt Of The Notice Of Awards; And 4. Delivery Receipt Must Contain The Lot/batch No. And Expiry Date Of All Items. Prospective Bidders Must Include The Stated Requirement In Addition To The Eligibility Documents: ( If Applicable: ) 1. Valid Certificate Of Product Registration (cpr), Which Will Indicate The Distributors And Manufacturers Of Each Drug 2. Valid License To Operate (lto) Which Will Indicate The List Of Sources Of The Companies That A Distributor Is Only To Carry And Sell/ Authority To Distribute. 3. Valid Certificate Of Good Manufacturing Practice (cgmp). 4. Certificate Of Distributorship Agreement Duly Received By The Fda With Reference Number 5. Certificate Of Expiry Date Should Be At Least Eighteen (18) Months From Receipt Of Delivery. 6. Certificate Of Existence & Location Map Of Their Warehouse With An Inventory Proportionate To The Total Abc Amount To Be Bid. The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Supplies Is Required Within Fifteen (15) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) 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). 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. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From June 9, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of June 24, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of June 24, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On June 24, 2025 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac 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. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 9th Day Of June, 2025 (philgeps’ Posting Date)

Details: Description Admin-bac-form12-1 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd Floor, New Ormoc City Hall Building, Ormoc City Tel. No. (053) 255-2054 & (8) 832-8888 Local No. 1126, 1127, & 1123 Rfq04-______________________ Invitation To Quote (small Value Procurement) In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act 9184, The City Government Of Ormoc, Through The Bids And Awards Committee (bac), Invites Interested Contractors To Submit Quotation For The: Name Of Contract : Repair & Maintenance-infrastructure Assets- Other Infrastructure Assets (septage Unloading Bay) Location : Brgy. Green Valley, Ormoc City Brief Description Other General Requirements; I. Project Billboard/signboard; Ii. Occupational Safety And Health Program; Iii. Mobilization/demobilization; Earthworks/embankment Formation; I. Clearing And Grubbing; Ii. Structure Excavation Common Soil; Iii. Embankment From Borrow (common Soil); Base Course; I. Aggregate Base Course; Riprap Works; I. Grouted Riprap (class A); Ii. Cement Plaster Finish; Concrete Works; I. Formworks & Falseworks; Ii. Reinforcing Steel Bar Grade 40 (minor Structures); Iii. Structural Concrete 3500 Psi (class "a", 28 Days); Iv. Waterproofing Cement Base; V. 150mm-300mm 0 Pvc Pipe, Series 6001 Series1000; Structural Works; I. Structural Steel; Ii. Metal Structure Accessories (bolts And Rods); Iii. Metal Structure Accessories (steel Plates); Iv. Rough Hardware; V. Railing; Vi. Painting Works (steel); Approved Budget For The Contract : ₱ 772,946.87 Cy2025 General Fund -ceo-r/m Infrastructure Assets-other Infrastructure Assets Contract Duration : 30 Calendar Days Minimum Equipment 1-cutting Outfit (owned/leased); 1-boom Truck (owned/leased); 1-oxygen (owned/leased); 1-acetylene (owned/leased); 1-low Bed Trailer W/ Tractor (owned/leased); 1-dump Truck, (cap. 10-11 Cu.m.) (owned/leased); 1-transit Mixer, 5-6 Cu.m. (owned/leased); 1-cargo Truck (owned/leased); 1-dump Truck (cap.10 Cu.m.) (owned/leased); 1-payloader, 1.5 Cu.m. (owned/leased); 1-bulldozer (d65a-8/155hp) (owned/leased); 1-motorized Road Grader, 140hp/g710a (owned/leased); 1-vibratory Roller (owned/leased); 1-plate Compactor (5hp) (owned/leased); 1-backhoe (0.80 Cu.m.) (owned/leased); 1-bar Cutter (owned/leased); 1-bar Bender (owned/leased); 1-one Bagger Mixture Cement (owned/leased); 1-water Truck/pump (16000l) (owned/leased); 1-welding Machine (500 Amperes) (owned/leased); The Complete Schedule Of Activities Is Listed As Follows: Bac Activities Schedules From To 1. Posting To Philgeps Thursday, May 22, 2025 Tuesday, May 27, 2025 @ 05:00 Pm 2. Deadline Of Submission & Receipt Of Bids Wednesday, May 28, 2025 @ 10:00 Am 3. Opening Of Quotations Wednesday, May 28, 2025 @ 02:00 Pm Bidders Shall Submit Their Duly Accomplished Quotation In Sealed Envelopes Following The Attached Request For Quotation And List Of Requirements For Bidders At The Bac Office, 2nd Floor, New City Hall Building, Ormoc City Per Schedule Of Activities Listed Above. The City Government Of Ormoc Reserves The Right To Accept Or Reject Any Offer, To Annul The Process, And To Reject All Offers At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To Any Affected Firms. Vincent L. Emnas Bac Chairman

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 125 Date: January 28, 2025 Office: Potia Dh Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Medical Oxygen , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 04, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 3 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Medical Oxygen Refill, 50lbs Cyl 500 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 332,750.00 - Purpose: For Hospital Use. (medical Supplies) Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Description Invitation For Submission Of Quotation (small Value Procurement) The Philippine Ports Authority, Pmo-negros Occidental/banago/bacolod, Through Its Bids And Awards Committee For Engineering Projects (bac-ep), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Submit Bid Proposal For The Hereunder Project: Name Of Project : Demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste Location : Port Of Banago, Bacolod City, Negros Occidental Brief Description : Scope Of Works: I. Demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste 1.01 Mobilization/demobilization 1.02 Demolition/clearing Of Existing Negros Navigation Dilapidated Building 1.03 Hauling And Disposal Of Waste Equipment Required : 1 Unit Boom Truck (197 Flywheel Horsepower) - Owned/leased 1 Unit Chipping Hammer (20-25 Lpm,11hp, 90-130kw) - Owned/leased 1 Unit Dump Truck (12 Cu. Yards, 290 Flywheel Horsepower) - Owned/leased 1 Unit Oxygen-acetylene Cutting Outfit - Owned/leased Approved Budget For The Contract : P 846,471.28 Contract Duration : 30 Calendar Days Required Pcab License : Small B - Building Other Classification/specialty: Structural Demolition Prospective Bidders Shall Submit Bid Proposal/bill Of Quantities Together With The Herein Documents: 1. Pcab License 2. Dti Business Name Registration Or Sec Registration 3. Valid And Current Mayor’s Permit 4. Phil-geps Registration 5. Vat Certificate Of Registration 6. Current Tax Clearance Certificate 7. Duly Notarized Omnibus Sworn Statement 8. List Of Equipment, Either Owned Or Leased And/or Has Under Purchase Agreement To Be Used For The Execution Of The Project Procurement Will Be Conducted In Consonance With Section 53.9 The Revised Implementing Rules And Regulation Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/canvass From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated And Responsive Bidder Who Was Determined As Such During Post-qualification. Bid Proposals Must Be Delivered To The Address Below On Or Before 9:00am, February 27, 2025 At The Bids And Awards Committee (bac-ep), C/o Bac Secretariat And Will Be Opened On The Same Day, February 27, 2025 At 9:30am. The Philippine Ports Authority, Pmo-negros Occidental/ Banago/bacolod 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. For Further Information, Please Refer To: Mona Liza G. Villaran Bac, Head Secretariat Philippine Ports Authority, Pmo-nbb Port Of Banago, Brgy. Banago, Bacolod City 6100 Telephone/fax No. (034) 441-1402 To 03 / 441-1225 (signed) Emmanuel A. Orlina Chairperson Bac-engineering Projects Terms Of Reference For “ Demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste ” I. Rationale This Term Of Reference (tor) Shall Guide The Interested Parties In The Public Procurement For “demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste”. Ii.scope Of Works The Services Called For The Conduct Of Demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste For The Purpose Of Complying With Safety Regulations And Standards And To Free Up Valuable Space For Future Port Development Or Expansion Projects. The Services To Be Rendered By The Winning Bidder Shall Be As Follows: 1.mobilization/demobilization --------------------------------- 1 Lot 2.demolition/clearing Of Existing ---------------------------- 2,760 Sq.m. Negros Navigation Dilapidated Building 3.hauling And Disposal Of Waste --------------------------- 1 Lot The Equipment Needed For The Services: One (1) Unit Boom Truck (197 Flywheel Horsepower) One (1) Unit Chipping Hammer (20-25 Lpm,11hp, 90-130kw) One (1) Unit Dump Truck (12 Cu. Yards, 290 Flywheel Horsepower) One (1) Unit Oxygen-acetylene Cutting Outfit. The Duration Of Contract: The Contract Will Start Within Seven (7) Days Upon Receipt Of Notice To Proceed Or Job Order And Service Duration Of 30 Calendar Days. Mobilization/demobilization Mobilization/demobilization Includes The Delivery Of Manpower And Equipment To And From The Port Of Banago, Bacolod City, During The Conduct Of The Above-mentioned Demolition/clearing And Disposal Works. To Include Personal Protective Equipment (ppe) In Accordance With Rules Xi On Protection And Safety Requirements For Construction And Demolition Of Building/structure Of The Implementing Rules And Regulations Of The National Building Code Of The Philippines (pd 1096), And All Incidental Expenses That May Be Incurred Relative To The Conduct Of The Said Activity. Demolition/clearing Of Existing Negros Navigation Dilapidated Building Demolition/clearing Works Shall Be Made To The Existing Negros Navigation Dilapidated Building And Shall Conform To The Standards And Regulations Set Forth In Republic Act (ra) 9003 Or The Ecological Solid Waste Management Act Of 2000. Hauling And Disposal Of Waste Following Demolition/clearing, Concrete Debris And Unserviceable Materials Are Subject To Disposal. Recyclable Materials Such As Steel, Wood, And Roofing Sheets Will Be Turned Over To The Department Of Environment And Natural Resources (denr) - Negros Occidental Penro/cenro Bago City And Transported To Their Facility In Cenro Bago City Clonal Nursery, Brgy. Kumaliskis, Don Salvador Benedicto. Cenro Bago City Shall Be Responsible For The Issuance Of Acknowledgment Receipt Of All Recovered Items From The Demolition To Ppa Pmo-nbb. Iii.obligations And Responsibilites A.of The Service Contractor/service Provider - Undertake The Services Required On Time; - Comply With The Provisions And Other Documentary Requirements Provided Under R.a. 9184. - Undertake Demolition/clearing And Disposal Works In Accordance With All Applicable Laws, Regulations, And Guidelines Related To Waste Management And Disposal In The Philippines. - Obey Port Rules And Regulations And Of Local Ordinance. - Shall Observe The Following Precaution Before Demolition (as Per Obo Demolition Permit): before Commencing The Work Of Demolition Of A Building/structure, All Gas, Electric, Water And Other Meter Shall Be Removed And The Supply Lines Disconnected Except Such As Are Especially Provided Or Required For Use In Connection With The Work Of Demolition. all Fitting Attached To The Building And Connected To Any Street Lighting System Electrical Supply Or Other Utilities Shall Be Removed. all Gas, Water And Other Utility Service Lines Shall Be Shut Off And Cut Or Capped, Or Otherwise Controlled At Or Outside The Building Line. In Each Case, The Utility Company Involved Shall Be Notified In Advance And Its Approval Or Cooperation Obtained. no Electric Cable Or Other Apparatus, Other Than Those Especially Required For Use In Connection With The Demolition Shall Remain Electrically Charged During Demolition Operations. When It Is Necessary To Maintain Any Power, Water, Gas Or Other Utility Line During The Process Of Demolition, Such Lines Shall Be Temporarily Relocated And Protected With Substantial Covering To The Satisfaction Of The Utility Company Concerned. all Necessary Steps Shall Be Taken To Prevent Danger To Persons Arising From Fire Or Explosion From Leakage Or Accumulation Of Gas Or Vapor And From Flooding From Uncapped Water Mains, Sewer And/or Culverts. all Entrances/exits To And From The Building Shall Be Properly Protected So As Prevent Any Danger To Persons Engaged In The Demolition Work Using Such Entrances/exits In The Performance Of Their Works. glazed Sashes And Glazed Doors Shall Be Removed Before The Start Of Demolition Operations. - Shall Be Responsible For The Transportation Of Waste Materials And Debris To Cenro Bago City Clonal Nursery In Brgy. Kumaliskis, Don Salvador Benedicto. - To Unload And Properly Stock Pile Items In The Presence Of The Denr Personnel. B.of The Authority -evaluate And Award The Contract To The Winning Bidder In Accordance With The Provision Of Ra 9184. -identify, Supervise And Monitor The Activities During The Conduct Of Demolition/clearing And Disposal Works And Related Services. -pay To The Service Contractor The Amount Due To Them As Specified In The Contract, Upon Completion Of Disposal Of Waste Thereof Upon Presentation Of Statement Of Account Supported With Acceptance Certificate By The Contractor, Subject To Existing Government Accounting Rules And Regulations. Iv.approved Budget For The Contract: P 846,471.28 Prepared By: (signed) Richel R. Arceo Acting Esd Manager Approved: (signed) Engr. Rodel G. Lagmay Port Manager

Details: Description Bids And Awards Committee Dated: March 14, 2025 Invitation To Bid The Municipality Of Sison, Through The Municipal Bids And Awards Committee, Now Invites Sealed Bids From Eligible Bidders For The Project; Purchase Of Medicine, Sison, Surigao Del Norte. Below Is The List Of Items Needed For The Project, To Wit: Item Description Quantity Unit 1 Acetylecystine 600mg Sachet 4 Boxes 2 Acetylysteine 100mg Sachet 4 Boxes 3 Aluminum Magnesium 200mg Tablet 100’s 5 Gals 4 Alchohol 70% 5 Boxes 5 Amoxicillin 100mg Drops 20 Bots 6 Amoxicillin 250mg/5ml 60ml 25 Bots 7 Amoxicillin 250mg Capsule 20 Boxes 8 Amoxicillin 500mg Capsule 20 Boxes 9 Ascorbic Acid Syrup 30 Bots 10 Ascorbic Acid Tablet 15 Boxes 11 Betahistine 8mg Tablet 2 Boxes 12 Calcium Carbonate Tablet 30 Boxes 13 Captopril 25mg 1 Box 14 Cefalexin 500mg Capsule 20 Boxes 15 Cefalexin 250mg Capsule 20 Boxes 16 Cefalexin 100mg Drops 20 Bots 17 Cefalexin 250ml Bottle 25 Bots 18 Cetirizine Drops 25 Bots 19 Cetirizine Syrup 60ml 30 Bots 20 Cetirizine 10mg Tablet 15 Boxes 21 Chloramphenicol 125/5ml Syrup 20 Bots 22 Cidex Gallon 1 Gal 23 Clean Gloves Large 5 Boxes 24 Clean Gloves Xl 5 Boxes 25 Clean Gloves Medium 5 Boxes 26 Clonidine 75mcg Tablet 2 Boxes 27 Cloxacillin 500mg Capsule 1 Box 28 Cotton 400mg 3 Packs 29 D10 Water 2 Bots 30 D50 (dextrose) 3 Bots 31 Dicycloverine Suspension 60ml 10 Bots. 32 Dicycloverine Tablet 2 Boxes 33 Diphenhydramine Hcl 12.5 Syrup 10 Bots 34 Diphenhydramine Hcl Amp. 20 Amps 35 Disposable Syringes 3cc 10 Boxes 36 Disposable Syringes 1cc 5 Boxes 37 Disposable Syringes 20cc 10 Boxes 38 Disposable Syringes 10cc 2 Boxes 39 Disposable Syringes 5cc 4 Boxes 40 Erythromycin 200mg Suspension 5 Bots 41 Erytromycin Optalmic Ointment 4 Tube 42 Ethyl Alcohol 70% Soln(480ml) 5 Bots 43 Ferrous Sulfate Drops 20 Bots 44 Ferrous Sulfate Syrup 60ml 25 Bots 45 Ferrous Sulfate Tab 25 Boxes 46 Foley Bag Catheter Fr16 Oranges 2 Pcs 47 Foley Catheter Fr 18 2 Pcs 48 Gauze 4x4 10 Pack 49 Hyoscine-hb Amp. 5 Amp 50 Hyoscine Tab 5 Boxes 51 Ibuprofen 200mg Syrup 15 Bots 52 Ibuprofen 400mg Tab 15 Boxes 53 Insulin Syringes 1cc 10 Boxes 54 Iv Canula G18 2 Pcs 55 Iv Canula G20 5 Pcs 56 Iv Canula G22 5 Pcs 57 Iv Canula G24 5 Pcs 58 Iv Canula G26 5 Pcs 59 Ky Jelly Tube 5 Tubes 60 Lactulose 30cc 60ml 5 Bots 61 Lagundi 300mg Tab 20 Boxes 62 Lagundi 300mg, 60ml Syrup 30 Bots 63 Lagundi 60 Mg 15 Boxes 64 Lidocaine 50ml Vials 10 Vials 65 Loperamide 2mg Cap 2 Boxes 66 Loratadine 10mg Tab 5 Boxes 67 Macroset 5 Pcs 68 Macroset 5 Pcs 69 Mefenamic Acid 500mg 20 Boxes 70 Mefenamic 250mg 20 Boxes 71 Metformin 500mg 15 Boxes 72 Methyldopa Tab 5 Boxes 73 Metoclopramide Syrup 15 Bots 74 Metoclopramide Tablet 5 Boxes 75 Metronidazole 125mg Syrup 5 Bots 76 Multivitamin Tablet 50 Boxes 77 Multivitamins Syrup 30 Bots 78 Multivitamins Drops 30 Bots 79 Multivitamins With Iron 50 Boxes 80 Mupirocin Ointment 5 Tube 81 Nasal Cannula Adult 5 Pcs 82 Nebulizing Kit Pedia 5 Pcs 83 Nebulizing Kit Adult 5 Pcs 84 Nifedipine 10mg 3 Boxes 85 Nystatin 100,000iu 5 Bots 86 Omeprazole 40mg Tablet 20 Boxes 87 Ors Sachet 15 Boxes 88 Oxygen Mask Adult 10 Pcs 89 Oxygen Mask Pedia 10 Pcs 90 Paracetamol Drops 30 Bots 91 Paracetamol 250mg/5ml 60ml 30 Bots 92 Paracetamol Tablet 10 Boxes 93 Phenylephrine + Chlophenamine Syp 30 Bots 94 Povidone Iodine 2 Gals 95 Plain Ss 1l 5 Bots 96 Plain Lr 1l 5 Bots 97 Sambong Tablet 5 Boxes 98 Salbutamol Syrup 30 Bots 99 Sterile Gloves 7.0 5 Boxes 100 Sterile Gloves 7.5 5 Boxes 101 Sterile Gloves 6.5 5 Boxes 102 Sterile Water For Injection 20 Bots 103 Symdex-d 325mg Tab 30 Boxes 104 Zinc Sulfate Syrup 20 Bots 105 Zinc Sulfate Drops 20 Bots 106 Tetanus Toxoid 10’s 10 Boxes 107 Amlodipine 10mg 50 Boxes 108 Amlodipine 5mg 50 Boxes 109 Losartan 50mg 50 Boxes 110 Losartan 100mg 50 Boxes 111 Vitamin B Complex 50 Boxes 112 Metformin 500mg 50 Boxes Source Of Funds: Gad Approved Budget Cost: P 234,342.00 Calendar Days To Complete: 15 Cd Procurement Will Be Conducted Through Public Bidding Procedures As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184, Otherwise Known As The Government Procurement Reform Act. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Its Responsiveness To The Technical And Financial Requirements Of The Project For Procurement. The Contract Shall Then Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. A Set Of Bidding Documents Will Be Obtained From The Office Of The Bac Secretariat Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos (php 500.00). Interested Bidders May Drop Their Proposals With The Price Quotation On The Above-mentioned Project Accompanied By Bid Security (specified In R.a 9184) On March 24, 2024, 02:00 O’clock In The Afternoon At The Second Floor Of Municipal Building (main) Of Sison, Surigao Del Norte In The Presence Of Participating Bidders Or Representatives Who Choose To Attend. The Head Of The Procuring Entity Of Sison 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. William E. Sardovia Jr. Cpa. Municipal Budget Officer Bac Chairperson E-mail Address: Wisardz_1980@yahoo.com Cellphone No. 09193415755 Address: Sison Municipal Hall, Sison, Surigao Del Norte

Details: Description Item Number Description Unit Quantity Laboratory 1 Dengue Duo Ns1ag/igg/igm 10’s Box 10 2 Gram’s Stain 500ml Kit 1 3 Rapi Stain 3x500ml Kit 1 4 Acid Fast Stain Set 4x1000ml Kit 1 5 Syphilis 40’s Box 1 6 Hbsag 40’s Box 2 7 3% Sulfosalicylic Acid 250ml Bot 1 8 Reese Ecker 250ml Bot 1 9 Red Top 100’s (4-5ml) Pack 11 10 Yellow Top 100’s (4-5ml) Pack 10 11 Edta 100’s (2ml) Pack 24 12 Salad Cup (urine Cup) Pc 5,000 13 Glucose Meter 1/pc Pc 2 14 Glucose Meter Control Solution Set Set 1 15 Glucose Strips 50’s Box 10 16 Torniquet Flat/round Pc 10 17 Urine Strips 10p 100’s Box 10 18 Glass Test Tube 10ml Pc 30 Medical 19 D5 Lactated Ringer 1l X12 Box 15 20 Plain 0.9 Saline 1l X12 Box 50 21 D5 0.3 Nacl 1l X12 B0x 10 22 D5 0.3 500cc X12 Box 5 23 D5 Imb 500cc X24 Box 3 24 D5 Nm 1l X12 Box 4 25 Plain Lr 1l Box 30 26 Hydrogen Peroxide 1gal Gal 6 27 Cydex 1gal Gal 12 28 Abbocath G26 X100’s Roll 8 29 Abbocath G24 X100’s Roll 8 30 Abbocath G20 X100’s Bot 1 31 Disposable Syringe 10cc X100 Box 10 32 Disposable Syringe 5cc X100 Box 40 33 Disposable Syringe 3cc X100 Box 40 34 Disposable Syringe 1cc X100 Box 40 35 Terumo Insulin Syringex100’s Box 72 36 Terumo 3cc Syringe X100’s Box 18 37 Silk 2/0 X12’s Cutting Box 3 38 Silk 3/0 X12’s Cutting Box 8 39 Silk 4/0 X12;s Cutting Box 3 40 Chromic 2/0 Box 2 41 Aspirating Neddle Terumo G23 X100’s Box 50 42 Chromic 3/0 B0x 4 43 Clean Gloves Small Box 40 44 Clean Gloves Medium Pcs 40 45 Oxygen Cannula Pedia Pcs 200 46 Oxygen Cannula Adult Pcs 300 47 Macroset Pcs 500 48 Microset Pcs 250 49 Nebulizing Kit Box 300 50 Soluses Box 36 51 Micropore 1inch X12’s Pcs 36 52 Endotracheal Tube F7 With Cuff Pcs 10 53 Endotracheal Tube F7.5 With Cuff Pcs 10 54 Endotracheal Tube F8 With Cuff Pcs 10 55 Endotracheal Tube F3 New Born Pcs 10 56 Endotracheal Tube F3.5 Pcs 10 57 Endotracheal Tube F4 Pcs 10 58 Endotracheal Tube F4.5 Pcs 10 59 Endotracheal Tube F5 Pcs 10 60 Endotracheal Tube F5.5 Pcs 10 61 Endotracheal Tube F6 Pcs 10 62 Heplock X100’s Box 2 63 Umbilical Cord X100’s Box 2 64 Urine Collector X100’s Box 2 65 Surgical Blade #15 X100’s Box 2 66 Urine Bag Box 100 67 Foley Catheter F16 X10’s Box 5 68 Isoprophyl Alchohol 500 Ml 70% Box 200 69 Ethil Alchohol 500ml Bot 200 70 Tongue Depressor X100’s Bot 2 71 Fetal Doppler/contec Colored A100o/sonolinec Set 1 72 Infrared Thermometer Pcs 12 73 Bp Adult Sphygmomanometer/nonmercurial Set Set 12 74 Bp Pedia Sphygmanometer/non Mercurial Set Set 2 75 Medical Regulator Set 12 76 Pulse Oximeter Pcs 12 77 Nasogastric Tube (ngt)fr 5 Pcs 10 78 Nasogastric Tube (ngt) Fr 8 Pcs 10 79 Nasogastric Tube (ngt) Fr 10 Pcs 10 80 Nasogastric Tube (ngt) Fr 12 Pcs 10 81 Nasogastric Tube (ngt) Fr 14 Pcs 10 82 Nasogastric Tube (ngt) Fr 16 Pcs 10 83 Nasogastric Tube (ngt) Fr 18 Pcs 10 84 Sunction Apparatus Set 1 85 Flexible Suction Catheter Fr 5 Pcs 10 86 Flexible Suction Catheter Fr 8 Pcs 10 87 Flexible Suction Catheter Fr 12 Pcs 10 88 Flexible Suction Catheter Fr 14 Pcs 10 89 Intubation Guide Wire With Stylet Fr 6 Pcs 5 90 Intubation Guide Wire With Stylet Fr 10 Pcs 5 91 Intubation Guide Wire With Stylet Fr 14 Pcs 5 92 Ambu Bag Silicon Mask Small Infantsize Pcs 6 93 Ambu Bag Silicon Mask Adult Size 4 Pcs 6 94 Ambu Bag Silicon Mask Adult Size 5 Pcs 6 95 Oropharyngeal Airway Pedia Size 1 Pcs 10 96 Oropharyngeal Airway Size 0 Pcs 10 97 Nasopharyngeal Airway Adult Size 32 Pcs 5 98 Nasopharyngeal Airway Adult Size 20 Pcs 5 99 Rigid Servical Collars Small Pcs 6 100 Rigid Servical Collars Medium Pcs 6 101 Rigid Servical Collars Large Pcs 6 102 Orthopedic Scoop Stretcher Long Back Pcs 1 103 Sterile Occlusive Dressing 3 Inches X 8 Inches Pcs 6 104 Sterile Rolled Gauze Box 2 105 Disposable Cardi Aid Aed Defibrilator Pods Pack 1 106 Disposable Model 7000 Aed Defribilator Pack 1 107 Ambu Bag Disposable Mask Adult Size 1 Pcs 6 108 Ambu Bag Disposable Mask Pediatric Pcs 6 109 Ambu Bag Disposable Mask Adult Size 5 Pcs 6 110 Surgical Blade Holder/ Scalpel #3 Pcs 6 111 Surgical Blade Holder/scalpel #4 Pcs 6 112 Elastic Bandage 5cm Pcs 50 113 Elastic Bandage 7.5cm Pcs 50 114 Elastic Bandage 10cm Pcs 20 115 Arm Sling Extra Small Pcs 20 116 Arm Sling Small Pcs 20 117 Arm Sling Medium Pcs 20 118 Arm Sling Large Pcs 30

Details: Description Item Number Description Unit Quantity Laboratory 1 Dengue Duo Ns1ag/igg/igm 10’s Box 10 2 Gram’s Stain 500ml Kit 1 3 Rapi Stain 3x500ml Kit 1 4 Acid Fast Stain Set 4x1000ml Kit 1 5 Syphilis 40’s Box 1 6 Hbsag 40’s Box 2 7 3% Sulfosalicylic Acid 250ml Bot 1 8 Reese Ecker 250ml Bot 1 9 Red Top 100’s (4-5ml) Pack 11 10 Yellow Top 100’s (4-5ml) Pack 10 11 Edta 100’s (2ml) Pack 24 12 Salad Cup (urine Cup) Pc 5,000 13 Glucose Meter 1/pc Pc 2 14 Glucose Meter Control Solution Set Set 1 15 Glucose Strips 50’s Box 10 16 Torniquet Flat/round Pc 10 17 Urine Strips 10p 100’s Box 10 18 Glass Test Tube 10ml Pc 30 Medical 19 D5 Lactated Ringer 1l X12 Box 15 20 Plain 0.9 Saline 1l X12 Box 50 21 D5 0.3 Nacl 1l X12 B0x 10 22 D5 0.3 500cc X12 Box 5 23 D5 Imb 500cc X24 Box 3 24 D5 Nm 1l X12 Box 4 25 Plain Lr 1l Box 30 26 Hydrogen Peroxide 1gal Gal 6 27 Cydex 1gal Gal 12 28 Abbocath G26 X100’s Roll 8 29 Abbocath G24 X100’s Roll 8 30 Abbocath G20 X100’s Bot 1 31 Disposable Syringe 10cc X100 Box 10 32 Disposable Syringe 5cc X100 Box 40 33 Disposable Syringe 3cc X100 Box 40 34 Disposable Syringe 1cc X100 Box 40 35 Terumo Insulin Syringex100’s Box 72 36 Terumo 3cc Syringe X100’s Box 18 37 Silk 2/0 X12’s Cutting Box 3 38 Silk 3/0 X12’s Cutting Box 8 39 Silk 4/0 X12;s Cutting Box 3 40 Chromic 2/0 Box 2 41 Aspirating Neddle Terumo G23 X100’s Box 50 42 Chromic 3/0 B0x 4 43 Clean Gloves Small Box 40 44 Clean Gloves Medium Pcs 40 45 Oxygen Cannula Pedia Pcs 200 46 Oxygen Cannula Adult Pcs 300 47 Macroset Pcs 500 48 Microset Pcs 250 49 Nebulizing Kit Box 300 50 Soluses Box 36 51 Micropore 1inch X12’s Pcs 36 52 Endotracheal Tube F7 With Cuff Pcs 10 53 Endotracheal Tube F7.5 With Cuff Pcs 10 54 Endotracheal Tube F8 With Cuff Pcs 10 55 Endotracheal Tube F3 New Born Pcs 10 56 Endotracheal Tube F3.5 Pcs 10 57 Endotracheal Tube F4 Pcs 10 58 Endotracheal Tube F4.5 Pcs 10 59 Endotracheal Tube F5 Pcs 10 60 Endotracheal Tube F5.5 Pcs 10 61 Endotracheal Tube F6 Pcs 10 62 Heplock X100’s Box 2 63 Umbilical Cord X100’s Box 2 64 Urine Collector X100’s Box 2 65 Surgical Blade #15 X100’s Box 2 66 Urine Bag Box 100 67 Foley Catheter F16 X10’s Box 5 68 Isoprophyl Alchohol 500 Ml 70% Box 200 69 Ethil Alchohol 500ml Bot 200 70 Tongue Depressor X100’s Bot 2 71 Fetal Doppler/contec Colored A100o/sonolinec Set 1 72 Infrared Thermometer Pcs 12 73 Bp Adult Sphygmomanometer/nonmercurial Set Set 12 74 Bp Pedia Sphygmanometer/non Mercurial Set Set 2 75 Medical Regulator Set 12 76 Pulse Oximeter Pcs 12 77 Nasogastric Tube (ngt)fr 5 Pcs 10 78 Nasogastric Tube (ngt) Fr 8 Pcs 10 79 Nasogastric Tube (ngt) Fr 10 Pcs 10 80 Nasogastric Tube (ngt) Fr 12 Pcs 10 81 Nasogastric Tube (ngt) Fr 14 Pcs 10 82 Nasogastric Tube (ngt) Fr 16 Pcs 10 83 Nasogastric Tube (ngt) Fr 18 Pcs 10 84 Sunction Apparatus Set 1 85 Flexible Suction Catheter Fr 5 Pcs 10 86 Flexible Suction Catheter Fr 8 Pcs 10 87 Flexible Suction Catheter Fr 12 Pcs 10 88 Flexible Suction Catheter Fr 14 Pcs 10 89 Intubation Guide Wire With Stylet Fr 6 Pcs 5 90 Intubation Guide Wire With Stylet Fr 10 Pcs 5 91 Intubation Guide Wire With Stylet Fr 14 Pcs 5 92 Ambu Bag Silicon Mask Small Infantsize Pcs 6 93 Ambu Bag Silicon Mask Adult Size 4 Pcs 6 94 Ambu Bag Silicon Mask Adult Size 5 Pcs 6 95 Oropharyngeal Airway Pedia Size 1 Pcs 10 96 Oropharyngeal Airway Size 0 Pcs 10 97 Nasopharyngeal Airway Adult Size 32 Pcs 5 98 Nasopharyngeal Airway Adult Size 20 Pcs 5 99 Rigid Servical Collars Small Pcs 6 100 Rigid Servical Collars Medium Pcs 6 101 Rigid Servical Collars Large Pcs 6 102 Orthopedic Scoop Stretcher Long Back Pcs 1 103 Sterile Occlusive Dressing 3 Inches X 8 Inches Pcs 6 104 Sterile Rolled Gauze Box 2 105 Disposable Cardi Aid Aed Defibrilator Pods Pack 1 106 Disposable Model 7000 Aed Defribilator Pack 1 107 Ambu Bag Disposable Mask Adult Size 1 Pcs 6 108 Ambu Bag Disposable Mask Pediatric Pcs 6 109 Ambu Bag Disposable Mask Adult Size 5 Pcs 6 110 Surgical Blade Holder/ Scalpel #3 Pcs 6 111 Surgical Blade Holder/scalpel #4 Pcs 6 112 Elastic Bandage 5cm Pcs 50 113 Elastic Bandage 7.5cm Pcs 50 114 Elastic Bandage 10cm Pcs 20 115 Arm Sling Extra Small Pcs 20 116 Arm Sling Small Pcs 20 117 Arm Sling Medium Pcs 20 118 Arm Sling Large Pcs 30