Oxygen Tenders

Details: Description Admin-bac-form12-1 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd /f New Ormoc City Hall Bldg.,ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 Cb14-________________________ Invitation To Bid The City Government Of Ormoc, Through The Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Bid For The Hereunder Contract: Name Of Contract : Perimeter Fencing-slaughterhouse Building Facility Location : Brgy. Macabug, Ormoc City Brief Description Clearing, Grubbing & Breaking Of Concrete (including Disposal); Layout And Excavation (including Disposal); Reinforcing Steel; Concrete Works (including Formworks); Masonry Works; Plastering Works (2 Sides); Backfilling & Compaction; Fabrication And Installation Of Gate (2 Units); Occupational Safety And Health Program; Project Billboard/signboard; General Requirements; Approved Budget For The Contract : P 2,657,336.08 Cy2025 20% Development Fund Supplemental Budget No.01 Contract Duration : 106 Calendar Days Minimum Equipment 1-dumptruck (owned/leased); 1-jackhammer (owned/leased); 1-air Compressor (owned/leased); 2-minor Tools (owned/leased); 1-backhoe (owned/leased); 1-bar Cutter (owned/leased); 1-bar Bender (owned/leased); 1-concrete Bagger Mixer (owned/leased); 1-concrete Vibrator (owned/leased); 15-steel Scaffoldings (owned/leased); 1-plate Compactor (owned/leased); 1-welding Machine (owned/leased); 1-acetylene Outfit (owned/leased); 1-oxygen Outfit (owned/leased); Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, And Should Have Completed Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project With A Value Of At Least 50% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations(irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships,partnerships Or Organization With At Least Seventy Five Percent(75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Are Listed As Follows: Bac Activities Schedules (s) From To 1. Issuance And Availability Of Bidding Documents Tuesday, February 18, 2025 March 10, 2025 @ 9:30 A.m 2. Pre-bid Conference Wednesday, February 26, 2025 @ 2:00 O'clock P.m. 3. Deadline For Submission And Receipt Of Bids Monday, March 10, 2025 @ 10:00 O'clock A.m. 4. Opening Of Bids Monday, March 10, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of Five Thousand Pesos Only. (p 5,000.00) To The City Treasurer's Office, Ormoc City. The City Government Of Ormoc 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 Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Date Of Publication:philgeps February 18, 2025 Bac Chairman Newspaper N/a Closing Date: March 10, 2025 2025-02-cb14

Details: Description Republic Of The Philippines Province Of Misamis Oriental Municipality Of Villanueva Request For Quotation Quotation No. 2025- ____________ Date Sir: Please Quote Your Price Of The Articles Listed Hereunder Which This Municipality Desires To Buy From You. Should The Said Prices Be Found Just Not Exceeding The Prevailing Prices In The Locality, Your Quotation Shall Not Be Made Known To Other Dealers At Quotation Are Opened In This Office Or Without Your Presence On ___________________________ At _________________________ Of Immediate After Canvass. Item Unit Total No. Quantity Unit Item Description/specification Cost Cost 1 4 Gal Red Oxide Primer 2 4 Gal Qde Gray 3 2 Gal Paint Thinner 4 5 Pcs 4" Roller Brush Foam 5 5 Pcs 4" Roller Brush Cotton 6 4 Pcs Paint Tray 7 1 Bag Skimcoat 8 1 Gal Flatwall Latex 9 1 Gal Semi Gloss Latex Traffic Yellow 10 1 Gal Semi Gloss Latex Light Gray 11 10 Pcs Sand Paper #80 12 10 Pcs Sand Paper #100 13 10 Pcs Sand Paper #120 14 4 Pcs Phenolic Board 3/4" 15 25 Pcs 2"x4"x10' Coco Lumber 16 25 Pcs 2"x3"x10' Coco Lumber 17 25 Pcs 2"x2"x10' Coco Lumber 18 1 Kg #2 Cw Nails 19 1 Kg #3 Cw Nails 20 1 Kg #4 Cw Nails 21 25 Pcs 16mm Rebars 22 85 Pcs 10mm Rebars 23 12 Kg #16 G.i Tiewire 24 120 Bags Portland Cement 25 6 Cu.m Screened Sand 26 12 Cu.m Gravel G1 27 30 Pcs Ms Angle Bar 2x5mm Thick 28 33 Pcs Ms Angle Bar 1 1/2x5mm Thick 29 32 Pcs Ms Angle Bar 1x4mm Thick 30 30 Pcs 2"x4"x1.5mm Thick G.i C-purlins 31 3 Pcs 6" Dia. B.i Pipe S-40 Welded 32 1 Sht 12mm Ms Plate 33 16 Pcs Anchor Bolt 20mmx450mmx50mm 34 10 Pcs 12mm Dia. Sagrod 35 10 Pcs 12mm Dia Cross Bracing 36 16 Pcs 12mm Dia Turn Buckle 37 2 Box Welding Rod E6011 38 4 Box Cutting Disc 39 2 Box Grinding Disc 40 1 Lot Acetylene 41 1 Lot Oxygen 42 125 Lm 0.40mm Long Span Pre-painted Roofing 43 20 Pcs Fascia Cover 44 20 Pcs Spanish Gutter 45 8 Pack 65mm Tekscrew (100pcs/ Pack) 46 2 Roll 3.5mm2 Thhn Copper Wire 47 1 Set Lighting Panel With Complete Circuit Breaker Main 100a, 1x15a, 5x30a **********nothing Follows******** The Above Mentioned Articles Or Properties Will Be Delivered At Villanueva, Mis. Or. The Member Of The Committee On Award Reserves The Right To Reject One Or All Bids In The Interest Of Public Service. Respectfully Yours, Engr. Juliet Franesa S. Aton Bac Chairman Received By: Print Name/signature Tel. No./cell No./email Address Date

Details: General Information the Department Of Veterans Affairs, Roseburg Va Medical Center, 913 Nw Garden Valley Blvd, Roseburg, Or 97471 Intends To Release A Request For Proposal Solicitation For Construction Services To Remodel Building 88 From The Substance Abuse Residential Rehabilitation Treatment Domiciliary (srrtp) To A Community Living Center (clc) Space. This Remodel Shall Include Remodeling Within The Building Envelope (a, B, C, D, E Wings), Work On Exterior Hardscape And Softscape, A Tub-room, A Building Wide Nurse Call System, Oxygen Supply And Distribution System, And The Installation Of Patient Lifts As Well As General Construction Work That Is Required To Install These Healthcare Systems And Components. Work Shall Include Mechanical, Electrical, Masonry, Seismic Non-structural, Fire Systems, Communication, Engineering, Commissioning And All Such Disciplines Of Work That Will Be Required To Install The Systems And Components For This Project. All Measurements, Room Square Footages And Quantities Are Estimated And Shall Be Verified By The Contractor. the North American Industry Classification System (naics) Code Of 236220 Commercial And Institutional Building Construction. The Psc (product Service Code): Y1da With A Small Business Size Standard Of $45.0 Million. the Estimated Magnitude For This Project Is Between $2,000,000 And $5,000,000. solicitation And Material Therein Will Be Available Tentatively On Or About Thursday February 27, 2025. Material Will Include The Solicitation And Accompanying Documents Such As: Drawings Which Will Be Provided By The Va, Specifications And Sow. Responses To The Solicitation Will Be Due Approximately 30 Days After Issuance Of The Solicitation: Monday March 31, 2025 By 10am. A Formal Request For Proposal Will Be Issued To The Potential Contractor Tentatively 14 Days After The Closing Date And Evaluations Have Been Completed. The Duration Of This Project Is 365 Days. Location And Points Of Contact For The Site Visit Will Be Identified In The Solicitation. the Government Will Not Be Providing Paper Copies Of Any Solicitation, Solicitation Attachments Or Annexes, Specifications, Or Drawings. The Government Will Not Be Reimbursing Any Costs Associated With Attendance Or Proposal Preparation. potential Contractors Must Be Certified In Sam (www.sam.gov) And Visible/certified In Veteran Small Business Certification (vetcert Veteran Small Business Certification (sba.gov)) At Time Of Submission Of Their Qualifications In Order To Be Considered For An Award. as A Prospective Offeror For This Service-disabled Veteran-owned Small Business (sdvosb) Set Aside, You Are Verifying Your Company Meets The Status Requirements Of A Sdvosb Concern As Established By Vaar 852.219-70 (d) (jan 2023) As Well As Va Notice Of Limitations On Subcontracting For Construction That Is Established In Vaar 852.219-75. Also, The Following Buy American Clause(s) Will Be Incorporated Into The Solicitation And The Contract Upon Award: 52.225-10 Notice Of Buy American Requirement-construction Materials, 52.225-9 Buy American-construction Materials And 52.225-21 Required Use Of American Iron, Steel And Manufactured Goods Buy American Statute Construction Materials Will Apply To Any Subsequent Procurement Action. Identify Any Supplies/products That May Conflict With The Buy American Requirements. roseburg Va Medical Center Is A Working Facility And Phasing Plans For Minimizing Downtime, And Provisions For Continuation Of Service During Outages Is Critical To This Project. potential Offerors That Are Not Registered In Sam.gov Are Advised To Register In Sam.gov Immediately In Order To Be Eligible For Award. The Proposal Requires Applicants To Have A Uei Number. For Information On How To Register Your Company On Https://sam.gov/content/home. the Solicitation Will Be Available Only Via The Internet At The Following Address: Https://sam.gov/content/opportunities. Any Amendments To This Solicitation Will Not Be Mailed But Will Only Be Posted At The Sam.gov Website. Offerors Are Responsible For Obtaining Solicitation & Associated Attachments From Sam.gov And Acknowledging All Amendments To Any Subsequent Solicitation. No Paper Copies Of The Solicitation & Associated Attachments Will Be Made Available.

Details: Description Item. / Qty. /unit Of Issue / Description 1. 1 Gal Activated Glutaraldehyde Solution (aidex) 2. 5 Box Alcohol Swab 3. 1 Bot Anti-a Typing Sera 4. 1 Bot Anti-b Typing Sera 5. 1 Bot Anti-d Typing Sera 6. 1 Box Chromic 2/0 Cutting 7. 1 Box Chromic 3/0 Cutting 8. 1 Box Cord Clamp 9. 7 Roll Cotton 400 Grams 10. 5 Bot. D5lr 1l 11. 5 Box Dental Anesthesia (lidocaine) 50's 12. 5 Box Dental Needle Long G27 13. 5 Box. Dental Needle Short G27 14. 2 Unit Digital Thermometer 15. 7 Box Disposable Mask 16. 5 Box. Disposable Syringe 3cc With Needle 17. 1 Bot. Denatured Alcohol 18. 12 Box Examining Gloves (m) 19. 1 Box Eye Prophylaxis Oinment (opthalmic) 20. 1 Pc Flouride Varnish 21. 2 Pc Foley Catheter Fr 14 22. 2 Pc. Foley Catheter Fr 16 23. 1 Box Foot Cover 24. 1 Roll Gauze Roll 35x100 Yards 2 Ply 25. 12 Box Glass Slided Frosted Edge 26. 12 Box Glass Slides Unground Edges 72's 27. 2 Box Gloves Sterile Size 7.5 28. 1 Set Gluco Meter With Strips (advan) 29. 1 Box Hb-sag 30. 1 Box Head Cover 31. 2 Set Hema-quick Stain 32. 1 Pc. Hemacytometer Cover Slip 33. 4 Box Herapin Lock 34. 1 Box Hemoglobin Strips 50's 35. 1 Tube Heparinized Capillary Tube 36. 1 Box Hiv Rapid Test Kit 30's 37. 5 Gal Isopropyl Alcohol 70% 38. 1 Box Iv Cannula Pink G20 39. 2 Pc Iv Catheter G18 40. 2 Pc Iv Catheter G20 41. 2 Tube Ky Jelly 42. 2 Box Lancet 43. 5 Bot. Lidocaine 50m 44. 1 Gal Lysol 45. 10 Pc Macroset 46. 5 Pc Mouth Mirror 47. 2 Pc Oxytocin Ampoule 48. 2 Pc Oxytocin Cannula Pedia 49. 2 Pc Oxygen Cannula Adult 50. 1 Pc Plaster Leukoplast (tube) 51. 1 Tube Povidone Betadine 10% Solution 52. 1 Gal Povidone Swab 53. 2 Box Pnss 1l 54. 1 Bot Sphygmomanometer W/ Stethoscope (pedia) 55. 5 Set Sterile Water 50ml 56. 2 Vial Straight Catheter 57. 5 Pc Syringe With Needle 20cc 58. 1 Pc Syphilis 59. 1 Box Suture Silk 3-0 Cutting 60. 1 Box Suture Silk 2-0 Cutting 61. 1 Box Topical Anesthesia 30g 62. 2 Tube Tuberculin Syringe 63. 1 Box Thermal Gun 64. 1 Unit Timer (laboratory Use) 65. 5 Unit Urine Bag (adult) 66. 2 Pc Urine Strips 4sg 67. 1 Bot. Wbc Pipette 68. 1 Pc Wbc Diluting Fluid 500ml Schedule For Opening Of Quotations: Opening Of Bids Shall Be Open On April 30, 2025 At 10:00 O'clock In The Morning, The Venue Will Be Held At Bac Conference Room, Office Of The Municipal Engineer, Tina, San Miguel, Surigao Del Sur.

Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 100-25-03-0157 Name Of Project: Supply And Delivery Of Medical Supplies Location/venue: Iloilo City End User: Office Of The City Health Officer Specification/brief Description: Item No. Qty Unit Item/description 1. 8 Carboy 70% Isopropyl Alcohol, 20 Liters 2. 50 Boxes Disposable Nitrile Gloves, Size: Large, 100’s 3. 50 Boxes Disposable Nitrile Gloves, Size: Medium, 100’s 4. 4 Rolls Gauze Roll 28 X 24 Mesh 36” X 100y 5. 40 Pieces Nasal Oxygen Cannula, Adult 6. 4 Gallons Povidone Iodine 10% Solution, 1 Gallon 7. 6 Boxes Sterile Latex Surgical Gloves, Size: 7.0, Powder-free, 50 Pairs 8. 6 Boxes Sterile Latex Surgical Gloves, Size: 7.5, Powder-free, 50 Pairs 9. 4 Boxes Sterile Latex Surgical Gloves, Size: 6.5, Powder-free, 50 Pairs 10. 20 Boxes Surgical Tape 1 In X 10 Yd (2.5cm X 9.1), 12’s 11. 30 Boxes Disposable Non-woven Facemask, 3 Ply With Earloop, 50’s 12. 40 Boxes Disposable Syringe With Needle 10 Cc/ml 23g X 1” (0.60mm X 25mm) Luer Lock Tip, 100’s Requirements: - Certificate Of Product Registration For Registrable Items. - License To Operate - Expiration Date: Should Not Be Less Than 1 Year Upon Delivery Delivery Period: Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Omoe – Dialysis Center, San Isidro Approved Budget For The Contract: One Hundred Fifty Eight Thousand Two Hundred Forty Two Pesos (₱158,242.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before June 5, 2025, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson

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