Oxygen Tenders

Details: Description Republic Of The Philippines Province Of Laguna City Of San Pedro City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Pr No. 2025-03-0236 1. The City Government Of San Pedro, Laguna Through The 2025 Budget Approved By The Sangguniang Panlungsod Intends To Apply The Sum Of Php 5,636,780.15 Being The Approved Budget Contract (abc) To Payments Under The Contract Supply And Delivery Of Medicines And Medical Supplies For Official Use Of Gavino Alvarez Lying-in Center (galic) Of City Of San Pedro, Laguna. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of San Pedro, Laguna Now Invites Bids For The Following: Quantity Unit Item Description Medical Supplies Clinical Chemistry- Reagent (mindray) Laboratory Department 5 Pcs Bed Mattress 25 Pcks Detergent Powder 10 Pcs Linens Cloth 10 Pcs Linens Rubberized 10 Pcs Curtain-emergency Room 10 Boxes Ampicillin 250mg 1 Boxes Aspirin 80mg Tablet 1 Boxes Betahistine 16mg Tablet 30 Boxes Budesonide 500mch/sml (neb) 10 Boxes Hyoscine N Butylbromide Amp. (hnbb) 1 Boxes Hyoscine N Butylbromide Tabs 120/box 30 Boxes Cefalexin 500mg Capsule 50 Boxes Cefuroxime 500mg 1 Boxes Cetirizine 10mg Tablet 40 Boxes Clonidine 75mcg Tablet 1 Boxes Clopidogrel 75mg Tablet 10 Boxes Diazepam Ampule 20 Boxes Diphenhydramine 50mg/ml 150 Boxes Epinephrine 30 Tube Erthromycin Ointment 10 Boxes Furosemide Ampule 100 Boxes Gentamicin 40mg/ml 2ml 10 Boxes Hydralazine Amp. 10 Boxes Hydrocortisone Vial 100mg 20 Boxes Hydrocortisone Vial 250mg/100mg 1 Boxes Isosorbide Di-nitrate 5mg Tablet Sublingual Tablet 10 Boxes Ketorolac 30 Boxes Lidocaine Vial 10 Boxes Magnesium Sulfate 250mg/20ml 20 Boxes Mefenamic Acid 500 Mg. 10 Boxes Methochlopramide Amp 4 Boxes Morphine 10mg/ml Ampule 10's 30 Amp Nubain 10mg/ml 100 Boxes Oxytocin 100 Boxes Paracetamol Amps 300mg/2ml 30 Boxes Phytomenadione Vit K Ampule 50 Boxes Omeprazole 40 Mg Vial 10 Boxes Ipatropium Bromide 500mcg/2.5mg/2.5ml 10 Boxes Ranitidine Amp 20 Tube Silver Sulfadiazine Cream 5 Boxes Tramadol 500mg/ml 100 Boxes Tetanus Serum Amp -immapet 85 Boxes Toxoid Amps 3 Box Drug Testing Kit (25's) 4 Box Drug Test Liquid Control 200 Piece Urine Drug Test Bottle (polyethyline) 30 Box Disposable Gloves (glomed) 30 Box Facemask 3ply, 50's 10 Gal Alcohol 70% Isoprophyl 6dl 100 Pack Tissue 5 Box Disinfectant Spray, 510 Grams 5 Box 1 Inch Micropore. 12's 1 Box Clinical Centrifuge 12 Placer W/timer 1 Box Mechanical Pipetor 10-100 Ul 1 Box Mechanical Pipetor 100-100 Ul 10 Tray 4ml Yellow Top Test Tube,100's 10 Tray 2 Ml Lavender Top Test Tube, 100's 5 Tray 3 Ml Red Top Test Tube , 100's 10 Tray 0.5 Ml Micro Tube (edta- Lav. Top), 100's 10 Box 3ml G23 Syringe , 100's 10 Box 5ml G23 Syringe , 100's 15 Box 1ml G23 Syringe, 100's 5 Pack Yellow Tips 1000's 5 Pack Blue Tips 1000's 20 Box Glucose Strips, 50's Strips + 50 Lancets 5 Box Capillets Sealer 10 Piece Tourniquet 5 Box Thin Coverslip, 100's 5 Box Sterile Lancet G21, 200's 1 Box Feather Lancet 10 Box Slide Unground Edges, 72's 30 Btl 4 Parameter- Urine Strip, 100's 5 Box Pregnancy Test 10 Box Applicator Stick , 1000's 5 Box 1 Inch Micropore. 12's 75 Box Medium Gloves, 100's 20 Box Face Mask, 50's 75 Btl Alchohol 70% Isoprophyl 500ml 3 Box Urinal Bag (weebag) 100's 100 Roll Tissue 100 Pack Specimen Bottle, 25pcs 2 Box Hema Stain 1 Btl Wbc Dil. Fluid, 500 Ml 1 Btl 10% Potassium Hydroxide (500ml) 1 Btl Rees And Ecker, 250ml 1 Btl Benedicts Solution (1l) 1 Btl Immersion Oil, 500ml 1 Btl Methanol (1l) 1 Btl Exton's Solution, (500 Ml) 1 Btl Xylene, 1 Lit. 1 Btl Lugol's Iodine (500ml) 2 Vial Anti-d Typing Sera (epiclone) 2 Vial Anti-a Typing Sera (epiclone) 2 Vial Anti-b Typing Sera (epiclone) 5 Box Hepa B- Screening Test Pack 5 Box Vdrl - Screening Test Pack 2 Box Dengue Igg/igm Test 2 Box Dengue Ns1 Ag Test 5 Box Covid-19 Antigen Test Nasopharyngeal 1 Box Typhidot Salmonella Test 6 Btl M-30d Diluent 20l 10 Btl M-20 Cfl Lyse 100ml 5 Btl Probe Cleanser 17ml 12's 5 Kit 3 Part (bc-3d Quality Control) 10 Box Cholesterol 4 Box Glucose 250ml 8 Box Bun/urea 30ml 4 Box Creatinine 250ml 10 Box Uric Acid 30ml 10 Box Triglycerides 30ml 5 Box Sgpt/alt 30ml 5 Box Sgot/ast 30ml 5 Box Direct Hdl - Cholesterol 40ml 4 Box Direct Hdl - Calibrator 3ml 6 Vial Clinical Chem Multi Control (level 1) 5ml 6 Vial Clinical Chem Multi Control (level 2) 5ml 1 Box Na+ Electrode 1 Box K+ Electrode 1 Box Cl- Electrode 1 Box Reference Electrode 1 Box Membrane Assembly 1 Box Internal Filling Solution 3 Kit Easylyte Bi Level Control 3 Box Easylyte Daily Rinse/cleaning Solution 2 Packs Easylye Solution Pack 30 Bot Glucose Dark 75grms (bottle) X-ray Equipment Film 2 Box 14 X 17 2 Box 11 X 14 2 Box 10 X 12 Envelope 5 Box 11 X 14 5 Box 10 X 12 Solution 8 Box Developer 8 Box Fixer 1 Pcs Liquid Waste Container Central Supply Room 2 Box Abbocath Adult Gauge 18 5 Box Abbocath Adult Gauge 20 5 Box Abbocath Adult Gauge 22 5 Box Abbocath Adult Gauge 24 5 Box Abbocath Adult Gauge 26 50 Pcs Alcohol 70% Ethyl Gallon 20 Pcs Povidone Iodine (gal) 50 Rolls Gauze Roll 70 Rolls Cotton Roll 5 Pcs Virusolve Eds+ 70 Pcs Oxygen Mask Adult 70 Pcs Oxygen Mask Pedia 80 Box Clean Gloves 15 Pcs Hydrogen Peroxide Solution 75 Box Face Mask, 50's 20 Box Micropore (1 Inch X 10 Yrds) 300 Packs Maternity Pad 100 Pcs Nasal Cannula Adult 10 Box Cord Clamp 5 Dozen Nylon 2.0 Cutting 5 Dozen Nylon 3.0 Cutting 5 Dozen Nylon 4.0 Cutting 10 Box D5 0.3 Sodium Chloride 1l 10 Box D5 0.3 Sodium Chloride 500ml 10 Box 0.9 Sodium Chloride 1l 10 Box 0.9 Sodium Chloride 500ml 10 Box Plain Lr 1l 10 Box D50.3% Nacl 500cc 10 Box D5 Lr 1l 10 Box Pnss 1l 10 Box D5 Imb 1l 10 Box Plain Lr 1l 10 Box D5 Water 1l 5 Piece Autoclave Tape 1 Inch 50meters 40 Pcs Bp Bulb 40 Pcs Bp Cuff (adult) 40 Pcs Bp Cuff (pedia) 40 Pcs Bp Cuff (neonate) 40 Pcs Bp Inflation Bag (neonate) 40 Pcs Bp Inflation Bag (child) 40 Pcs Bp Inflation Bag (adult) 20 Box Sterile Gloves Size 6.5 30 Box Sterile Gloves Size 7 20 Box Sterile Gloves Size 7.5 30 Box Heplock 15 Piece Leukoplast 1inch 85 Pcs Macroset Adult 85 Pcs Microset Pedia 80 Pcs Nebulizer Tube W/ Mask 4 Box Needle G.23 (25's) 1 Box Needle G.25 2 Box Needle G.26 30 Pcs Non-rebreathing Mask 4 Dozen Ethilon 2-0 Cutting 4 Dozen Ethilon 3-0 Cutting 4 Dozen Ethilon 4-0 Cutting 2 Dozen Silk 2-0 Cutting 2 Dozen Silk 3-0 Cutting 2 Dozen Silk 4-0 Cutting 2 Dozen Silk 2-0 Round 2 Dozen Sik 3-0 Round 2 Dozen Silk 4-0 Round 30 Box Sterile Water 50ml 2 Box Surgical Blade 10 5 Box Syringe -insulin 30 Box Syringe 1cc (100 Pcs/box) 30 Box Syringe 3cc (100 Pcs/box) 10 Box Syringe 5cc (100 Pcs/box) 5 Box Syringe 10cc (100 Pcs/box) 50 Box Folley Catheter Fr. 16 50 Box Folley Catheter Fr. 18 20 Pcs Cadaver Bag 10 Pcs Digital Thermometer 10 Pcs Pulse Oximeter Adult 10 Pcs Forehead Thermometer Dental 80 Box Local Anesthesia 100 Box Disposable Gloves 50 Rolls Big Cotton Rolls 100 Box Face Mask 15 Pcs Air Freshener 10 Pcs Heavy Duty Antibac Scrub Sponge 5 Pcs Bleaching Liquid 50 Packs Disposable Cups 50's 350 Pcs Newborn Screening Kit 1 Pcs Newborn Hearing Calibration 2 Pcs Strecher Ekonsulta 15 Box Amlodipine 5 Mg Tablet (as Besilate/camsylate) 15 Box Amlodipine 10 Mg Tablet (as Besilate/camsylate) 15 Box Amoxicillin (as Trihydrate) 500 Mg Capsule 15 Btl Amoxiclllin (as Trihydrate) 100 Mg/ml Granules/powder For Drops (suspension), 15 Ml 15 Btl Amoxicillin (as Trihydrate) 250 Rug/ 5 Ml Granules/powder For Suspension, 60 Ml 15 Box Aspirin 80mg Tablet 15 Box Aspirin 100 Mg Tablet 15 Box Chlorphenamine (chlorpheniramine) (as Maleate) _ 4 Mg Tablet 15 Btl Chlorphenamine (chlorpheniramine) (as Maleate) 2.5 Mg/smlsyrup, 60 Ml 15 Box Ciprofloxacin 500 Mg Tablet (as Hydrochloride) 15 Box Co-amoxiclav (amoxicillin + Potassium Clavulanate) 500 Mg Amoxicillin (as Trihydrate) + 125 Mg Potassium Clavulanate Per Tablet 15 Btl Co-amoxiclav (amoxicillin + Potassium Clavulanate) 400 Mg Amoxicillin (as Trihydrate) + 57 Mg Potassium Clavulanate Per 5 Ml Granules/powder For Suspension, 70 Ml 15 Box Gliclazide 60 Mg Mr Tablet 20 Box Gliclazide 80 Mg Tablet 20 Box Losartan (as Potassium Salt) 50 Mg Tablet 15 Box Losartan (as Potassium Salt) 100 Mg Tablet 15 Box Metformin (as Hydrochloride) 500 Mg Tablet 15 Box Metformin (as Hydrochloride) 500 Mg Tablet Film Coated 15 Box Nitrofurantoin 100 Mg Capsule (asmacrocrystals) 15 Box Oral Rehydration Salts (ors) 20-5 Sachet 15 Box Paracetamol 500 Mg Tablet 15 Btl Paracetamol 100 Mg/ml Drops, 15 Ml (alcohol-free) 15 Btl Paracetamol 120 Mg/5.ml (125 Mg/5 Ml) Syrup/suspension, 60 Ml (alcohol-free) 15 Btl Paracetamol120 Mg/5.ml (125 Mg/5 Ml) Syrup/suspension, 120 Ml (alcohol-free) 20 Btl Paracetamol 250 Mg/ 5 Ml Syrup/suspension. 60 Ml ( Alcohol-free) 15 Btl Paracetamol 250 Mg/ 5 Ml Syrup/suspension. 120 Ml ( Alcohol-free) 15 Pcs Salbutamol (as Sulfate) Metered Dose Inhaler (mdi):.100 Micrograms/dose X 200 Actuations 15 Box Salbutamol (as Sulfate) Breath Actuated Mdi.• 100 Micrograms/dose X 200 Actuations 15 Box Salbutamol (as Sulfate) Resp. Soln.: (for Nebulizatfon) 2111g/ml, 2.5 Ml (unitdose) 15 Pcs Lpratropium + Salbutamol Mdi: 20 Micrograms Ipratropium (as Bromide) + 100 Micrograms Salbutamol X 200 Doses X 10ml Lpratropium + Salbutamol Resp. So In.: (for Nebulizatfon) 500 Micrograms Ipratropium (as Bromide Anhydrous) + 2.5 Mg Salbutamol (as Base) X 2.5 Ml (unit Dose) 15 Box Simvastatin 40mg Tablet Delivery Of The Goods/services Is Required Within Twelve (12) Months (subject For Terms And Conditions) Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Otherwise Known As The “government Procurement Reform Act”. In Addition, Bidding Is Restricted To Filipino Citizen/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 And Regulations Of Which Grant Similar Rights To Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The City Government Of San Pedro, Laguna And Inspect The Bidding At The Address Given Below During 8:30am To 9:30am Only. Office Of The Bac Secretariat 4/f Conference Room, City Administrator’s Office City Hall Bldg., San Pedro, Laguna A Complete Set Of Bidding Document May Be Purchased By Interested Bidders On The Date, Time And Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Php 10,000.00. Issuance Of Eligibility And Bidding Documents: April 4 – April 24, 2025 8:30am To 9:30am Bac Secretariat 4/f Conference Room City Administrator’s Office City Hall Bldg., San Pedro, Laguna 5. Bids Must Be Delivered To The Address Below On Or Before The Specified Date And Time. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Deadline Of Submission Of Eligibility Requirements And Opening Of Bids: April 24, 2025 10:00am Bac Secretariat 4/f Conference Room City Administrator’s Office City Hall Bldg., San Pedro, Laguna Pre-bid Conference: April 14, 2025 Bid Opening Shall Be On The Same Date And Time For Deadline Of Submission Of Eligibility Requirements And Submission Of Bids And Shall Be Conducted At The Office Of Bac Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Given Above. Late Bids Shall Not Be Accepted. 6. The City Government Of San Pedro, Laguna Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bid. Further, City Government Of San Pedro, Laguna, 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. 7. For Further Information, Please Refer To: Mr. Merlin B. Paala Office Of The Bac Secretariat Telefax No. 8847.1722 (signed)atty. Henry B. Salazar Chairman City Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid February 10, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On February 24, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Motorpool Acetylene 2.00 Tanks Wd40 2.00 Can 5kls Welding Rod 1.00 Box 2.5kls Welding Rod 3.00 Box Cutting Disc 8.00 Pcs Grinding Stone 2.00 Pcs Welding Holder 1.00 Box Hose Clam 1.00 Pc Hose Connector 2.00 Set Welding Glass 2.00 Pcs Rubber Cup 2.00 Pcs Led 18w 1.00 Pc Auto Bulb 24v 4.00 Pcs Paint Black W/ Thinner 1.00 Ltr Wire #18 40.00 Mtrs Wire #10 10.00 Mtrs Elec. Tape 3.00 Pcs Breaker 3.00 Pcs Door Knob 3.00 Pcs Led Bulb 7.00 Pcs Epoxy Primer 3.00 Ltr Bulb 15w 2.00 Pcs Loader V-belt #44b 2.00 Pcs Waterpump 1.00 Pc Wire #14 4.00 Mtrs Fuse Single 1.00 Pc Elec. Tape 2.00 Pcs Relay 24x 1.00 Pc Autowire #16 1.00 Roll Stranded Wire #18 22.00 Mtrs Paint Brush #2 2.00 Pcs Coolparts 1.00 Pc Vulcaseal 1.00 Can Rubber Cup 60x45x9 2.00 Pcs Dt Yellow Fuel Hose 100ft 3.00 Mtrs Clip 4.00 Pcs Vulcaseal 1.00 Can Padlock 1.00 Pc Gasket All 1.00 Pc Rivets 6.00 Pcs Center Bolt 1/2 1.00 Pc Expansion Bolt 5/8 6.00 Pcs Grader Bronze Rod 2.00 Pcs Wd40 2.00 Can Nut 1.00 Pc Oring 1.00 Pc Welding Rod 1.00 Box Lock Washed 3.00 Pcs Back Horn 2.00 Pcs Padlock 2.00 Pcs Balik-balik-menro Bulb Double Contact 4.00 Pcs Electrical Tape 1.00 Pc Clearance Light 1.00 Set Piston Ring New 1.00 Set Tras. Support F6 2.00 Pcs Car Cleaner 1.00 Pc Canter White Tire 750x16 2.00 Pcs Padlock 1.00 Pc Wheel Bolt 1.00 Pcs Devcon 1.00 Set Bolt W/nut Lock Washer 4.00 Pcs Cutting Disc 5.00 Pcs Bolt 10mx1 W/lock Wacher 4.00 Pcs Belt A-45 2.00 Pcs Carbon Brush 1.00 Set Garbage Truck Spray Paint Black 1.00 Pc Tapelon 1.00 Pc Tire 8.25x20 3.00 Pcs Bolt 8mm 8.00 Pcs Spray Paint Gray 1.00 Can Grinding Stone 2.00 Pcs Cutting Disc 3.00 Pcs Welding Rod 1.00 Box Battery Clamp 4.00 Pcs Repair Kit 1.00 Pc Clutch Booster 1.00 Pc Lowbed 11rx22.5 Tire 3.00 Pcs Black Acrylic Noncoat 2.00 Ltrs Paint Brush #2 1.00 Pc Thinner 1.00 Gal Injection Pump Calibration 1.00 Pc Canter Blue Sand Paper #120 4.00 Pcs Stopper 1.00 Pc Lock 1.00 Pc Shatter Bracket 1.00 Pc Dumptruck Aircleaner 1.00 Pc Wheel Bolt 3.00 Pcs Battery Clamp 4.00 Pcs Fitting Hose 1.00 Set Accelarator 1.00 Set Side Car-mswd Brake Shoe 1.00 Pc Bearing 6302 2.00 Pcs Prado Rubber Cup Secondary Clutch 1.00 Pc Sand Paper #1000 1.00 Pc Electrical Tape 1.00 Pc Hilux Orange Tire 265/70 R17 2.00 Pcs Bearing Dg15 1.00 Pc L300 195x14 White Tube 1.00 Pc Legislative Van Upper Arm Assembly 1.00 Set Fuel Filter 1.00 Set Oil Filter 1.00 Pc Taggle Switch 2.00 Pcs Brake Pad 1.00 Set Bachoe Fuel Filter 2.00 Pcs Air Cleaner 1.00 Pc Black Horn 1.00 Set Wd40 3.00 Pcs Pylox 1.00 Can Oil Filter #c-223 1.00 Pc Battery 21 Plates 2.00 Pcs Fabrication Of Engenering Plastic 2.00 Pcs Mixer Bolts 8mmx1/2 W/nut 4.00 Pcs Welding Rod 2.5kls 1.00 Box V-belt B-64 2.00 Pcs Welding Rod Stainless 3.00 Pcs Ambulance Rubber Cup 4.00 Pcs Cable Tie 5.00 Pcs Head Light Bulb 12v 2.00 Pcs Brake Pad 2.00 Set Brake Shoe 1.00 Set Wd40 2.00 Can 8mmx1 W/nut Flat Wacher 8.00 Pcs Battery 9 Plate 2.00 Pcs Assemble 1.00 Pc Cutting Disc 5.00 Pcs Oil Filter 1.00 Pc Fuel Pump Assembly 2.00 Pcs Bolt 8mm X 1 W/nut 2.00 Pcs Sealant 1.00 Pc Kanyoto 1.00 Pc Bonggo Rubber Cup Clutch 2.00 Pcs Rubber Brake Master 2.00 Pcs Rubber Cup 2.00 Pcs Hammer -ld Cutting Disc 3.00 Pcs Pylox 2.00 Can Tapelon 1.00 Pc Wd40 1.00 Can Gum 1.00 Pc Mud Guard 1.00 Mtr Bolt 6mmx1 1/2 Set 12.00 Pcs Battery Clip 2.00 Pcs Strada -ld Oil Filter 1.00 Pc Wiper Wash 2.00 Ltrs Welding Rod 1.00 Box Door Lock 2.00 Pcs Horn 2.00 Pcs Cutting Disc 10.00 Pcs Cutting Blade 5.00 Pcs Oil Filter 1.00 Pc Flushing Oil 1.00 Ltr Hose Connector W/ Clip 1.00 Set Wiper Wash 2.00 Ltrs Refitting Car Hose 1.00 Pc Rubber Cup 2.00 Pcs Tire Sealant 2.00 Pcs Car Wash Hose 10.00 Mtrs Sealant 1.00 Pc Patch 1.00 Pc Police Car Wiper Blade 1.00 Pc Oil Filter 2.00 Pcs Tire 235/70 R15 4.00 Pcs Sealant 1.00 Pc Cutting Disc 3.00 Pcs Welding Rod 2.5kls 2.00 Box Welding Rod 5kls 1.00 Box Cutting Disc 10.00 Pcs Oxygen 1.00 Tank Red Oxide 1.00 Ltr Paint Brush #2 1.00 Pc Vulcaseal 1.00 Can Bulb Single Contact 4.00 Pcs Double Contact 4.00 Pcs Electrical Tape 1.00 Pc Bolt 8mmx1/2 Nut Wacher 16.00 Pcs Brake Pad 1.00 Set Tire Sealant 2.00 Pcs Purpose: Sparepart For Governmenet – Owned Vehicles . R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Feb. 11, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Three Hundred Sixty Five Thousand Four Hundred Eighty Seven Pesos & 25/100 Only (php365,487.25). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Description 1 Alcohol, Isosprophyl 70%, 500cc, Screw Type Cover 300 Bot 90.00 2 Autoclave Tape 1"' 50m/roll 2 Rolls 499.50 3 Blade Holder #3 1 Pc/box 6 Box 200.00 4 Blade Surgical #11 3 Box 1,350.00 5 Bulb Syringe Irrigation 60cc, W/ Tip Protector 5 Pc 50.00 6 Catheter Foley 2 Way Fr 8 15 Pc 47.00 7 Catheter Foley 2 Way Fr10 15 Pc 47.00 8 Catheter Foley 2 Way Fr12 15 Pc 47.00 9 Catheter Foley 2 Way Fr14 15 Pc 47.00 10 Catheter Foley 2 Way Fr16 200 Pc 47.00 11 Catheter Foley 2 Way Fr18 200 Pc 47.00 12 Catheter Nelaton (straight Catheter) Fr.12 25 Pc 18.00 13 Catheter Suction Fr 8 25 Pc 18.00 14 Catheter Suction Fr 16 150 Pc 18.00 15 Catheter Sucton Fr 18 100 Pc 18.00 16 Chromic 4-0 Hr 37 3 Doz 1,100.00 17 Chromic 3-0 Hr 26 With Cutting Needle 10 Doz 1,100.00 18 Cotton 400 Gms. 30 Roll 140.00 19 Cotton Applicator 110's /box 2 Box 200.00 20 Drain Suction Set, Poole , Ch 24x310 Cm Per Sample 1 Pc 350.00 21 Ecg Paper, Compatible W/ Cl-503-b Careland Machine 25 Roll 650.00 22 Elastic Bandage 3" 10 Roll 18.00 23 Elastic Bandage 4" 10 Roll 24.00 24 Elastic Bandage 6" 10 Roll 38.00 25 Gauze, Surgical 40's28x24 Mesh 36"x100yds-2ply 30 Roll 1,500.00 26 Gloves Examination, Disposable M X 100 Latex 50 Pairs/box 10 Box 600.00 27 Gloves Examination, Disposable S X 100 Latex 50 Pairs / Box 10 Box 600.00 28 Gloves Surgical, Sterile, Size 7.5 50pairs/box 5 Box 1,050.00 29 Gloves Surgical, Sterile, Size 7 50pairs/box 30 Box 1,050.00 30 Gloves Surgical, Sterile, Size 6 1/2 50pairs/box 25 Box 1,050.00 31 Glucose Strips W/ Pricker, 50 Strips, 50 Prickers 10 Set 1,400.00 32 Hot Water Bag Medium 10 Pc 50.00 33 Jelly Lubricating / Tube Big 20 Tube 550.00 34 Mask Oxygen Adult 50 Pc 57.50 35 Mosquito Forcep Curve 12 Pc 200.00 36 Nasal Cannula Adult Soft Tip, Good Quality 250 Pc 20.00 37 Nasal Cannula Neonatal Soft Tip 0167 50 Pc 50.00 38 Nasal Cannula Pedia Soft Tip 0167 200 Pc 19.40 39 Nebulizer Machine 7 Pc 5,000.00 40 Needle Holder 12 Pc 200.00 41 Needles, Disposable , G19x1x100 10 Box 220.00 42 Needles, Disposable , G26x1x100 25 Box 220.00 43 Non - Rebreather Mask Adult 10 Pc 150.00 44 Plaster Hypoallergenic 1 X 2 X 12's, Latex Free, Light Blue Box 15 Box 850.00 45 Patient Id Bracelet 100's /box 2 Box 500.00 46 Povidone Iodine Cleanser, 7.5%, Concentrated, 1 Gal 1,000.00 Rich Lather And In A Strong Thick Container 47 Povidone Iodine Solution, 10%, Concentrated, 3 Gal 1,000.00 Rich Lather And In A Strong Thick Container 48 Pulse Oximeter ( Adult ) Good Quality With Specs 3 Pc 6,000.00 49 Silk 2-0 Hr 26 ,2 Metric Black Braided, 15 Box 1,100.00 Sterile 1/2 Circle Tapper Point W/ 24/ Box, Green Box 50 Silk 3-0 Hr 26 ,2 Metric Black Braided, 15 Box 1,100.00 Sterile 1/2 Circle Tapper Point W/ 24/ Box, Green Box 51 Silk 4-0 Hr 26 ,2 Metric Black Braided, 5 Box 1,100.00 Sterile 1/2 Circle Tapper Point W/ 24/ Box, Green Box 52 Portable Suction Machine With Specs 1 Pc 6,000.00 53 Surgical Scissor 12 200.00 54 Sphygmomanometer Aneroid 056 Adult, Good Quality 10 Pc 1,200.00 55 Stethoscope Adult (good Quality) 5 Pc 800.00 56 Stethoscope Pedia (good Quality) 5 Pc 800.00 57 Syringe, Disp. 1 Cc., X100s G25 X 5/8 25 Box 1,100.00 58 Syringe, Disp. 10cc X100s W/ 1" 25 Box 1,100.00 59 Syringe, Disp. 3 Cc. X100's G23 X 1 50 Box 1,100.00 60 Syringe, Disp. 5 Cc. X100's G23 X 1 50 Box 1,100.00 61 Syringe, Disp., 0.5 Insulin G30 X 3/8 X100s W/ 1/2" 15 Box 470.00 62 Thermometer Digital 10 Pc 150.00 63 Tissue Forcep With Teeth 12 Pc 200.00 64 Tongue Depressor X 100's, Disposable, Sterile 2 Box 175.00 65 Tube Endotracheal, Uncuffed, Size 3.5, Good Quality, Per Sample 1 Doz 600.00 66 Tube Tracheal, Cuffed# 6.0, Good Quality, Per Sample 1 Doz 600.00 67 Tube Tracheal, Cuffed# 6.5, Good Quality, Per Sample 1 Doz 600.00 68 Tube Tracheal, Cuffed# 7.0, Good Quality, Per Sample 1 Doz 600.00 69 Tube, Nasogastric F14-20" (slim,soft,light, Weighted Tip, Sterile) 6 Pc 22.00 70 Tube, Nasogastric F16-20" (slim,soft,light, Weighted Tip, Sterile) 8 Pc 22.00 71 Tube, Nasogastric Fr18-20"(slim,soft,light, Weighted Tip, Sterile) 12 Pc 22.00 72 Urine Bag, Plastic With Hanger 2000 Cc Capacity 50 Pc 60.00 73 X-ray Film 11x14x100's Green Sensitive 1 Box 4,000.00 74 X-ray Film 14x14x100's Green Sensitive 1 Box 4,000.00 75 X-ray Envelope 14x17x100's 141 Pc 12.00 76 Edta Minicollect 100/pack(500ul) 1 Pack 1,600.00 77 Red Top Plain Vacutainer (glass) 1 Pack 1,600.00 78 Blood Lancets 200/box(21 Gauge) 1 Box 750.00 79 Pure Distilled Water 10l 5 Gal 130.00 80 Hbsag Rapid Test Kit 40/box 1 Box 3,000.00 81 Anti-a & B, 50 Test/10ml Vial 1 Box 1,500.00 82 Anti D, Rh 1 50test/10ml Vial 1 Set 1,700.00 83 Troponin 1 Rapid Test 40kits/box 1 Set 25,000.00 84 Urine Strips 10 Parameters (insight) 9 Jar 1,700.00 85 Wheelchair Length Of 42"(106.7cm)height Of36"(91.4cm)seat Heights Around 19.5"(49.5cm)and Width Of 25"(63.5cm) 2 Unit 8,000.00 Sub-total: Project Name: For Hospital Use Place Of Delivery: Cong. Lamberto L. Macias Memorial Hospital - Siaton Total Abc 667,288.00

Details: Description Republic Of The Philippines Department Of Public Works And Highways South Cotabato 1st District Engineering Office Regional Office Xii Tindalo St., Balite, Brgy. Lagao, General Santos City Name Of Procuring Entity : Dpwh So. Cot. 1st , Deo, Gsc Request For Quotation Pr No: 2025-04-109-074 Revised On : Date : May 15, 2025 Standard Form/title : Request For Quotation (shopping) Office/end - User : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below. Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of May 27, 2025 In The Return Envelope Attached Herewith To Procurement Office Of Department Of Public Works And Highways South Cotabato 1st District Engineering Office, Tindalo St., Balite, Brgy. Lagao, General Santos City. Terms And Conditions: 1. All Entries Must Be Typewritter Or Legibly Written. 2. Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra (sgd) Adriano N. Nogodula Iii 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Oic-assistant District Engineer 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials;one Bac Chairperson Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Number,mayor's/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 179,178.00 Stock Property No. Items & Description Qty Unit Unit Price Total Price Supply And Delivery Of Common Office Supplies, Janitorial Supplies And Electrical Supplies For Use In The Operation Of The Maintenance Section, Dpwh South Cotabato 1st Deo General Santos City. Common Office Supplies Os-00-4 Binder A4 With Dpwh Logo 100 Pcs Os-172 Bulldog Clip/ Spring Clip, 3", 6 Pcs/box 10 Box Os-00-9 Clip, Back Fold, 19mm, 12 Pcs 10 Box Os-0-10 Clip, Back Fold, 25mm, 12 Pcs 10 Box Os-0-11 Clip, Back Fold, 32mm, 12 Pcs 10 Box Os-0-12 Clip, Back Fold, 44mm, 12 Pcs 10 Box Os-0-13 Clip, Back Fold, 51mm, 12 Pcs 10 Box Os-00-7 Calculator, Scientific, Fx 991es Plus 2 Unit Os-00-8 Clear Sheet Protector (refill) 10 Pcs/pack, A4 11 Holes 50 Pack Os-0-22 Correction Tape, 5mm X 8m 50 Pcs Os-023 Cutter Screw Lock, Heavy Duty, Large, 18mm 10 Pcs Os-0-25 Dater, Small, 3mm 3 Pcs Os-0-33 Fastener, Metal 70mm Between Prongs 30 Box Page 1 Of 3 Os-0-35 Folder, Tag Board A4 Size 150 Pcs Os-037 Glue, All Purpose, 130 Grams 10 Btl Os-039 Id Puncher, Oblong 1 Unit Os-041 Laminating Film Id Size: 65x95mm, 250 Micron, 50pcs/box 5 Box Os-0-42 Marker, Flourecent 30 Pcs Os-0-45 Marker, Permanent, Broad, Black 10 Pcs Os-0-46 Marker, Permanent, Broad, Blue 10 Pcs Os-0-49 Marker, Whiteboard, Broad, Black 10 Pcs Os-0-50 Marker, Whiteboard, Broad, Blue 10 Pcs Os-0-52 Note Pad, (1x3), 100 Sheets, 5 Pads Per Pack 10 Pack Os-0-53 Note Pad, (2x3), 100 Sheets, Pad 10 Pad Os-0-54 Note Pad, (3x3), 100 Sheets, Pad 10 Pad Os-0-55 Note Pad, (3x4), 100 Sheets, Pad 10 Pad Os-0-64 Paper, Multicopy, 80gsm, Size: 210mm X 297mm (a4) 173 Ream Os-0-65 Paper, Multicopy, 80gsm, Size: 216mm X 330m (leagal) 15 Ream Os-0-67 Pencil Lead With Eraser 1 Dozen Per Box 5 Box Os-0-71 Photo Paper, A4 20 Sheets, Glossy, 135gsm 20 Pack Os-0-73 Puncher, Heavy Duty 5 Pcs Os-086 Scissors 6 Inches 5 Pcs Os-0-88 Sign Pen, Blue, Ballpoint 0.7, V7 Grip 52 Pcs Os-0-87 Sign Pen, Black, Ballpoint, 0.3 50 Pcs Os-0-90 Sign Pen, Black, Liquid Ink, 0.3mm Hi-techpoint V7 50 Pcs Os-108 Staple Wire #35 15 Pcs Os-111 Stapler (heavy Duty) 10 Unit Os-114 Sticky Notes Stylish Film Index (with "sign Here" Print) 10 Pack Os-026 Tape, Double Sided, 1 Inch 10 Roll Os-120 Tape, Masking 48mm (1 Inch) 10 Roll Os-123 Tape, Transparent, 24mm (1 Inch) 5 Roll Os-127 White Mailing Envelope, Long 500 Pieces Per Box 1 Box Common Janitorial Supplies Oj-003 Alcohol - 70% Ethyl With Moisturizer, 3,500 Ml 10 Gals Oj-002 Alcohol - Scented (70% Solution, 5 In 1 Protection Total Defense), 500 Ml 20 Btl Oj-007 Broom, Soft (walis Tambo) 10 Pcs Oj-0-15 Dishwashing Liquid, 475ml 15 Btl Oj-024 Fabric Conditioner, 900ml 10 Btl Page 2 Of 3 Oj-0-29 Floor Mop, Tornado Mop With Spin Dry (heavy Duty), Color: Beige Or Brown, Dimension: Bucket-49.5x27.5x31.5 Cm Head:124.5x16.3 Cm 6 Unit Oj-0-38 Insecticide Spray, Multi Insect Killer Water-based Spray Aerosol, 500ml 10 Btl Oj-005 Liquid Bleach Color, Safe Blossom Fresh With Oxygen Bleach, 3.6liters 10 Gals Oj-0-41 Muriatic Acid, 300ml 10 Btl Oj-0-42 Powder, Detergent, 1 Kg., Oxibleach 10 Pouch Oj-066 Powder, Detergent, 2 Kg., Scented 10 Pouch Oj-0-48 Toilet Deodorizer 30 Pcs Oj-0-50 Toilet Tissue, 3 Ply 200 Roll Common Electrical Supplies Es-00-1 Battery Size, Aa Alkaline, 2 Pieces Per Blister Pack 5 Pack Es-00-2 Battery Size, Aaa Alkaline, 2 Pieces Per Blister Pack 5 Pack Es-022 Power Adapter, 3-holes, Universal 2 Pcs Total Amount In Figures Php: Total Amount In Words: The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Name. Otherwise , They Will Be Subjected For Disqualification. Please Specify Brand Name Otherwise, Bids Will Not Be Accepted. Brand And Model Delivery Period After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. C/o Adriano N. Nogodula Iii Bac Chairperson Printed Name / Signature / Date Dpwh, South Cotabato 1st Deo, General Santos City Tel. No. / Cellphone No. / E-mail Address Page 3 Of 3

Details: Description Supply And Delivery Of Office Equipments And Instructional Materials 1 Lot 1 Office Chair, With Backrest, Low Back, With Armrest 2 Pc 2 Printer 3n1, Continous Ink 1 Unit "printing: Technology: On-demand Inkjet (piezoelectric) With Epson's Heat-free Technology Resolution: Up To 5760 X 1440 Dpi Speed: Up To 10 Ipm (images Per Minute) In Black And 5 Ipm In Color (iso 24734 Standard) First Page Out Time: Approximately 10 Seconds For Black And 16 Seconds For Color Borderless Printing: Supports Up To 4r Size Scanning: Type: Flatbed Color Image Scanner With Cis (contact Image Sensor) Optical Resolution: 1200 X 2400 Dpi Scan Speed: Approximately 12 Seconds For Black And 29 Seconds For Color (200 Dpi) Copying: Resolution: Up To 600 X 600 Dpi Speed: Up To 7.7 Ipm For Black And 3.8 Ipm For Color (iso 29183 Standard) Maximum Copies: Up To 99 Copies Reduction/enlargement: 25% To 400%" "transmission Speed: Up To 33.6 Kbps (approximately 3 Seconds Per Page) Memory Capacity: Up To 100 Pages Speed Dial: Up To 100 Numbers Paper Handling: Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m²) Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m²) Automatic Document Feeder (adf): Supports Up To 30 Pages Supported Paper Sizes: Legal, Letter, A4, A5, A6, B5, 4 X 6"", 5 X 7"", 8 X 10"", Envelopes (#10, Dl, C6) Connectivity: Interfaces: Usb 2.0, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct, Ethernet Mobile Printing Solutions: Epson Iprint, Epson Email Print, Remote Print Driver, Apple Airprint, Mopria Print Service, Epson Smart Panel App" "lcd Screen: 1.44-inch Color Display Physical Dimensions: Size (w X D X H): 375 X 347 X 237 Mm Weight: Approximately 5 Kg Power Consumption: Operating: Approximately 12 W Standby: Approximately 4.5 W Sleep Mode: Approximately 0.7 W Power Off: Approximately 0.2 W Operating System Compatibility: Windows: Xp / Vista / 7 / 8 / 8.1 / 10 Windows Server: 2003 / 2008 / 2012 / 2016 / 2019 (printing Functions Only) Mac Os: X 10.6.8 Or Later Warranty: Standard Warranty: 2 Years With Product Registration" 3 Portable Scanner 1 Unit General Specifications Scanner Type: Single-sheet-fed, One-pass Scanning, Sensor Type: Cis (contact Image Sensor), Light Source: Rgb Le, Optical Resolution: 600 Dpi Max, Interpolated Resolution: 1200 Dpi, Scan Speed: Monochrome/color: Up To 5.5 Seconds Per Page (a4, 300 Dpi), Grayscale Depth: 8-bit Color Depth: 24-bit, Paper Handling Max Paper Size: 8.5" X 72" (a4, Legal, And Long Documents), Min Paper Size: 2.1" X 2.1" Paper Weight: 35 – 270 G/m², Special Media: Supports Id Cards, Receipts, Business Cards Connectivity & Compatibility, Interface: Usb 2.0 (no Wi-fi) Supported Os: Windows 7, 8, 10, 11 (32-bit & 64-bit) Macos X 10.11 Or Later,, Software: Twain Driver Support Physical & Power, Dimensions: 272 X 47 X 34 Mm (10.7" X 1.8" X 1.3"), Weight: 0.59 Lbs (270g), Power Supply: Usb-powered (no External Adapter Needed), Power Consumption: Operating: 2.5w, Standby: 1.1w, Sleep Mode: 0.4w 4 Desktop With Complete Accessories; Camera, Speaker 1 Unit Processor: Intel Core I5-12400 2.5ghz 6-core 12 Thread 18m Cache Lga1700 Memory: 16bg Motherboard: H610m-h Ddr4 Lga1700 M-atx Storage: 512 Ssd, Power Supply: Psu, Case: Mid-tower Atx Casing Monitor:24 Ips 75hz Flat 1920x1080 Ups: 650v A/360 Watts 4 Usb Wifi: Usb Dongle Wifi Ac35 Keyboard/mouse: Generic Speaker: Generic Webcam: 5 All-in-one Desktop Package (dq.bjbsp.002) 1 Unit Display: 27-inch Full Hd (1920 X 1080) Led-backlit Touchscreen Processor: Intel Core I7-1260p (12-core) Memory: 32 Gb Ddr4 Sdram Storage: 1.02 Tb Ssd Graphics: Nvidia Geforce Mx550 With 2 Gb Dedicated Memory Operating System: Windows 11 Pro Connectivity: Wi-fi 6 (802.11ax), Bluetooth 5.0, Gigabit Ethernet Ports: 1 X Hdmi 1 X Usb 2.0 3 X Usb 3.2 Gen 1 Type-a 1 X Usb 3.2 Gen 1 Type-c 1 X Rj-45 Ethernet Audio Jacks 6 Hp 200 Pro G4 22all-in-one Pc 1 Unit Display: 21.5" Fhd (1920x1080) Anti-glare Processor: Intel Core I5/i3 Or Pentium Silver Memory: Up To 32gb Ddr4 Ram Storage: Up To 512gb Ssd/ 2tb Hdd Graphics Os: Windows 10/11 Pro Connectivity: Wi-fi 5, Bluetooth 4.2/5.0, Ethernet Ports: 4 X Usb, Hdmi, Rj-45, Sd Card Reader Camera & Audio: 5mp Webcam, Stereo Speaker Dimension: 49.03x38.07x20.45cm Weight ~5.7kg 7 Camera With Video 1 Unit 18-megapixel Aps-c-size Cmos Sensor And Digic 4+ Image Processor 9-point Af With Center Cross-type Af Point Standard Iso 100-6400 (expandable To 12800) Wi-fi Supported 18.0 Megapixels Ef Lenses (including Ef-s Lenses) Compatible. Cmos Sensor Recording Format: Design Rule For Camera File System (dcf) 2.0 Jpeg, Raw (14-bit Original) Auto Lighting Optimizer Flash Color Temperature Information Transmission Enable 9-point Af With 1 Center Cross-type Af Point Wi-fi Supported 8 Ecotank - A3 Photo Ink Tank 6 Color Printer 1 Unit Print Technology: 6-color Inkjet (c, Lc, M, Lm, Y, K) Resolution: Up To 5760 X 1440 Dpi Print Speed: 15 Ppm (a4, Draft), 45s Per 4r Photo Paper Handling: A3+, A3, A4, A5, A6, B4, B5, Legal, Letter; 100-sheet Input Ink Yield: Up To 1,500 Borderless 4r Photos Connectivity: Usb 2.0 Size & Weight: 705 X 322 X 215 Mm; 12.5 Kg Power Consumption: 16w (printing), 2.2w (sleep) Os Support: Windows Xp & Later, Macos 10.5.8 & Later Warranty: 1 Year Or 9,000 Prints 9 Portable Electric Hand Air Blower (yellow) 1 Unit 10 Eco Tank 3 In 1 Colored Ink Eco Printer W/ 1set Bcym Ink 1 Unit 11 Hdmi Cable 15m Highspeed Gold Plated 2 Cable Length: 15 Meters, Color: Redmeshgold Plated, High Quality, 100% Brand New, Male To Male Transfers At Speed Up To 10.2 Gbps, Support 480i , 480p, 720p, 1080i, 1080p Resolution, Gold Plated 19 Pin Hdmi Connectors; Oxygen-free Copper Cable, Pvc Jacket With High Visibility Nylon Braiding, Hdcp Compliant, Meets All Hdmi Standards Compatible With High-speed Hdmi Specification Version 1.3b Dolby True Hd And Dts-hd Master Audio Bitstream Capable 12 8gb Ddr4 2666hmz Ram 10 Pc Capacity: 8gb Ddr4 Speed: 2666mhz (cl16) Voltage: 1.2v Form Factor: Udimm (288-pin) Heat Spreader: Low-profile Aluminum Features: Intel Xmp 2.0, Plug & Play Overclocking Compatibilty: Intel 200 Series, X99, Amd Ryzen Dimensions: 34.04mm (h), 133.35mm(l) ********** Nothing Follows **********

Details: Description Regional Operations Sub-sector | Puerto Princesa Branch Request For Quotation Negotiated Procurement - Small Value Procurement Project Identification No. (p.i.n.) Bac-slro Gs No. 2025-064 Dated 14 March 2025 The Bangko Sentral Ng Pilipinas (bsp) Requests The Submission Of Quotations For The Following Purchase Requisition/s (p.r.): Title Of Pr/ Approved Budget For The Contracts (abc) : Supply And Delivery Of Various Medical Equipment And Furniture, As Per Bsp Technical Specifications Lot No. Description Quantity Abc, Inclusive Of All Applicable Taxes And Other Charges Unit Cost Total Amount 1 Stethoscope 1 Unit 12,000.00 12,000.00 2 Oxygen Tank 1 Unit 8,900.00 8,900.00 3 Wheelchair 1 Unit 8,000.00 8,000.00 4 Hospital Bed 1 Unit 25,000.00 25,000.00 5 Glucose Meter Machine 2 Units 6,000.00 12,000.00 6 Pulse Oximeter 2 Pcs 1,200.00 2,400.00 7 Digital Bp Apparatus 1 Unit 7,000.00 7,000.00 8 Infrared Thermal Scanner 1 Unit 3,000.00 3,000.00 9 Weighing Scale With Height And Weight 1 Unit 28.000.00 28.000.00 10 Nebulizer 1 Unit 3,500.00 3,500.00 11 Medicine Cabinet 1 Unit 13,900.00 13,900.00 Quotations Exceeding The Abc Per Lot Shall Be Disqualified. Bidders/suppliers Shall Have To Option Of Submitting Quotations/proposals On Any Or All Lots And Evaluation And Contract Award Shall Be Undertaken On A Per Lot Basis. Contract Duration/ Delivery/completion/ Subscription Period : Delivery Period Of All Lots: Within Thirty (30) Calendar Days After Receipt Of A Copy Of The Executed Purchase Order. Issuance Of Rfq : Starting 3 May 2025 Deadline To Submit Quotation : 08 May 2025, 5:00 Pm Bsp Address For Submission Of Quotation : Online Submission: Mapaloms@bsp.gov.ph Notes: 1. Basis Of Time Of Receipt Of Online Submission Shall Be The Time Of Receipt By The Bsp E-mail Gateway Server; And 2. To Avoid The Tampering Or Alteration Of Electronic Documents, Files Shall Be Sent As Attachments/s To The E-mail And Not Through A File Sharing Link (e.g., Google Drive). Manual/hard Copy Submission: Bangko Sentral Ng Pilipinas - Puerto Princesa Branch Operations Support Division (osd) 2nd Floor, North National Highway Cor. Sampaloc Road Barangay San Jose, Puerto Princesa City, Palawan Note: Basis Of Time Receipt Of The Hard Copies Shall Be The Time Indicated In The Gps/digital Clock Located At The 2nd Floor, Osd Area Bsp Address For Submission Of Queries And Clarifications : Bangko Sentral Ng Pilipinas - Puerto Princesa Branch Operations Support Division 2nd Floor, North National Highway Cor. Sampaloc Road Barangay San Jose, Puerto Princesa City Palawan E-mail Address: Mapaloms@bsp.gov.ph Note: All Requests Shall Be In Writing And Addressed To The Area Director Of Bsp Puerto Princesa Branch I. Instructions And Checklist For Submission Of Documents A. Quotation Form [refer To Attached Form A] 1. Fill-up The Attached Quotation Form (use Attached Form A.). Sign The Quotation Form. 2. For Multiple Lots, A Bidder May Submit Quotation/s On All Or Any Lots. 3. Submit The Filled-up And Signed Copy Of Form A To The Address Indicated Above On Or Before The Deadline. Late Bids Shall Not Be Accepted, Unless The Schedule For Submission Of Bids Has Been Extended To Another Date. 4. A Bidder Can Modify Or Withdraw Its Quotation Before The Deadline For Quotation Submission By Sending Another Quotation, Which Is Labelled As “modification” With P.i.n. Of The Requirement. B. Legal, Financial And Technical Requirements The Supplier With The Single/lowest Calculated Quotation (s/lcq) Shall Submit The Following Requirements Within Five (5) Calendar Days From Receipt Of Notice From The Bsp-puerto Princesa Branch. Failure To Submit The Requirements Within The Period Prescribed Shall Result In The Non-compliance Of The Supplier’s Quotation/proposal. However, Bidders May Opt To Submit, Together With The Quotation, The Following Requirements Enumerated Herein: Technical Requirements I. Bsp Terms And Conditions Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; And Ii. For Each Lot: Bsp Technical Specifications/terms Of Reference/drawings/design/ Service Level Agreement, Whichever Is Applicable, Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; And Ii. For Each Lot: Bsp Supplied Evaluation Matrix (bspsem) Duly Accomplished By The Supplier’s Authorized Representative; Notes: 1. Bidder Shall Indicate Under Column 2 The Specifications Of Its Actual Offer And Under Column 3, The Documents That Will Support Its Statement In Column 2; And 2. The Bspsem Need Not Be Signed By The Bidder’s Authorized Representative But Must Be Accomplished And Submitted As Per Schedule Indicated Above. Iii. Proof Of Offer For Each Lot: 1. Original Or Copy Of The Printed Product Brochure(s) From The Manufacturer; Or 2. Printed Product Brochure(s) Downloaded From The Internet With Indication Of Its Source (e.g. Website) /photographs/ Manufacturer’s Catalog Data V. If Specifications/features Cannot Be Supported By Product Brochures Or Manufacturer’s Catalog: Certification From The Manufacturer Confirming The Specifications Of The Items Stated In The Supplier’s Duly Accomplished Bspsem; Or Product Demonstration/sample/shop Drawing/proof Of Concept (if Applicable); Or Reference Site. Viii. Valid Notarized Jv Agreement (jva), If Applicable Note: If The Product Offer Cannot Be Fully Evaluated Based On The Submitted Document/s, The Procurement Unit Reserves The Right To Request For Submission Of Document/s Or Additional Proof Pertaining To The Same Offer. Bid Modification Is Not Allowed. Legal And Financial Requirements I. Philippine Government Electronic Procurement System (philgeps) Registration Number Or Copy Of Valid Certificate Of Platinum Membership; Ii. Copy Of Valid Business/mayor's Permit (disregard If You Have Already Submitted/updated The Same) Notes: 1. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit For Individuals Engaged Under 53.9 Of The 2016 Revised Irr. 2. In Lieu Of The Mayor’s Permit And Philgeps Registration Number, The Philgeps Certificate Of Platinum Membership, Including Annex A, May Be Submitted, Provided That The Details Of The Mayor’s Permit Under Annex A Must Be Valid As Of Bidding Date. Iii. Notarized Omnibus Sworn Statement (use Gppb-prescribed Form); And Iv. Proof Of Appointment Of Supplier’s Or Service Provider’s Authorized Representative/s (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney); Ii. Pre-bid Meeting (if Applicable) 1. If A Pre-bid Meeting Is Scheduled, The Same Will Be Conducted Through Videoconferencing Through Ms Teams. 2. Interested Suppliers Are Requested To Send The Name And Contact Email Of Representative/s Who Will Participate In The Pre-bid Meeting To: Mapaloms@bsp.gov.ph. Suppliers Are Strongly Encouraged To Join The Preliminary Meeting For A Better Understanding Of The Pr. However, A Supplier Who Failed To Participate In The Preliminary Meeting May Still Submit Its Quotation. Iii. Reservations 1. The Bsp Assumes No Responsibility To Compensate Or Indemnify Any Supplier For Expenses Incurred In The Preparation Of Its Quotation. 2. The Bsp Reserves The Right To Reject The Quotation Or Not Award The Contract And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Request For Quotation. 3. The Bsp May Cancel Or Terminate The Conduct Of Procurement Activities, For Any Justifiable Reason, Such As But Not Limited To: (a) Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The End-user Unit; (b) Project Is No Longer Necessary As Determined By The End-user Unit; (c) Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Bsp; Or (d) Brought About By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions (sec. 35.6 Of The 2016 Revised Irr). 4. In Line With Section 9(e) Of The 2016 Revised Irr Of R.a. No. 9184, The Bsp Evaluates The Performance Of Suppliers/vendors By Rating The Supplier’s Responsiveness To Bsp Specifications/terms Of Reference, Promptness Of Delivery, Quality Of Goods/services, And Offer’s Value For Money. 5. The Scanned Actual Signature Of The Authorized Representative Of The Prospective Bidder, Cropped And Pasted Handwritten Signatures, Adobe-created Signatures, Unique Figures And Symbols And Stamped Signatures Are Acceptable As E-signatures. Provided, That Original Documents Not Using Digital Signatures Shall Be Transmitted During Contract Execution. However, Text-typing The Name Of The Bidder And/or The Words “sgd. Or Original Signed” And The Like Without Distinctive Features Are Not Acceptable. 6. The Bsp May Suspend The Conduct Of Procurement Activities Adversely Affected Or Interrupted By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions At Any Time During The Existence Of Such Calamity, Or Quarantine Or Similar Restrictions, And When It Has Assessed Or Determined That: (a) No Supplier Will Be Able To Submit A Quotation/proposal Or Comply With The Requirements Of The Procurement Rules Due To The Limitations Resulting From The Declaration Of A State Of Calamity, Or Implementation Of A Community Quarantine Or Similar Restrictions; Or (b) Conduct Of Procurement Activities Cannot Be Undertaken Without Endangering The Health And Welfare Of Its Personnel Despite The Work From Home Or Other Alternative Work Arrangements. Sgd Evelyn V. Tanagon Manager

Details: Description Bids And Awards Committee Rfq No. 2025-37-rfqs Date: May 26, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “supply Of Food, Venue And Accommodation For The Conduct Of School Head Development Program Cum Intervention Program For Fy 2021 Nqesh Category B” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Supply Of Food, Venue And Accommodation For The Conduct Of School Head Development Program Cum Intervention Program For Fy 2021 Nqesh Category B Approved Budget For The Contract : Five Hundred Sixty Thousand Pesos & 00/100 (php 560,000.00) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 30 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, Upon Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 10:00 A.m. Of May 30, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, Joepi F. Falqueza Bac Chairman Approved Budget For The Contract Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue And Accommodation For The Conduct Of School Head Development Program Cum Intervention Program For Fy 2021 Nqesh Category B June 24-27, 2025 Day 0: June 23, 2025 Day 0: June 23, 2025 Accommodation Day 1 June 24, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 2 June 25, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 3 June 26, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 4 June 27, 2025 Food/venue Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Pax Pax Pax Pax Pax 70 70 70 70 70 800.00 2,000.00 2,000.00 2,000.00 1,200.00 56,000.00 140,000.00 140,000.00 140,000.00 84,000.00 Grand Total 560,000.00 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s, As Follows: Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue And Accommodation For The Conduct Of School Head Development Program Cum Intervention Program For Fy 2021 Nqesh Category B June 24-27, 2025 Day 0: June 23, 2025 Day 0: June 23, 2025 Accommodation Day 1 June 24, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 2 June 25, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 3 June 26, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 4 June 27, 2025 Food/venue Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Pax Pax Pax Pax Pax 70 70 70 70 70 Grand Total 560,000.00 Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Supply Of Food, Venue And Accommodation For The Conduct Of School Head Development Program Cum Intervention Program For Fy 2021 Nqesh Category B June 24-27, 2025 Day 0: June 23, 2025 Day 0: June 23, 2025 Accommodation Day 1 June 24, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 2 June 25, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 3 June 26, 2025 Food/venue/accommodation Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Day 4 June 27, 2025 Food/venue Food: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner Assisted Buffet • Breakfast – Rice , 2 Viands, Fresh Fruits , Bread And Butter And Coffee • Morning Snacks- Snacks And 250 Ml Drinks Or Juice • Lunch – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Afternoon Snacks- Snacks And 250 Ml Drinks Or Juice • Dinner – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Free Flowing Purified Water And Coffee • Flexibility Of Menu To Accommodate Guest With Preference In Food Due To Religious Belief And Health Conditions 2. Session Hall • Provision Of One (1) Plenary Hall • Provision Of 1 Overhead Projectors • Provision Of 2 Microphones • Provision Of One (1) 4x6 Tarpaulin • Fully Air-conditioned Halls And Rooms • With Reliable Internet Service • Provision Of Extra Extension Cords 3. Room Accommodation June 23-26, 2025 – 70pax • Fully Airconditioned Rooms • Provision Of Rooms For Participants Preferably 4-6 Pax In A Room For 4 Nights • With Bottled Water And Individual Personal Kit (bath Towel, Toothpaste, Toothbrush, Shampoo, Bath Soap) For The Entire Duration Of The Event • Provision Of Two (2) Rooms For Facilitators Preferably 2 Pax Each In A Room For 4 Nights Other Inclusions: • With Available Front Desk Personnel 24/7 • With Daily Supply Of Toiletries And Cleaning Of Rooms • With Facilities For Disabled Guests • With Clean Comfort Rooms And Continuous Water Supply • Provision Of Mini Clinic For Emergency Cases (with Small Bed, Oxygen And Wheel Chair) • Provision Of Vehicle To Transport Guest To The Hospital In Case Of Emergencies • With Safe, Secured Premises And Wide Parking Area • With Electrical Generator System • Shall Be Held In A Single Compound Than Can Accommodate The Total Number Of Participants • Location Shall Be Within Lucena City ** And In Case The Service Provider Needs To Transfer The Participants To Another Venue/accommodation Due To Unforeseen Events, They Must Ensure The Following: 1) The Choice Of Venue/accommodation Must Still Follow The Details Required In The Contract; 2) Additional Cost, If Any, For The Transfer Of Accommodation To Other Hotel Will Be Shouldered By The Service Provider, Including The Shuttle Service To & From The Venue. I Hereby Certify To Comply With All The Above Technical Specifications. ______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Original Notarized Omnibus Sworn Statement • Authority Of The Signatory • Compliance With The Technical Specifications 3. Financial Document/s • Quotation Form Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification

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. 270 Date: January 28, 2025 Office: Igh 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 & Laboratory Supplies , 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 13, 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 4 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 Oxygen Cannula; New Born, Curved, Flared Tip Prongs, Disposable Pc 200 - 2 Infusion Set (pedia/ Micro), Luerlock, 180cm, Y Injection Site, Branded Pc 300 - 3 Infusion Set (adult/ Macro), Luerlock, 15 Um Filter, Y Injection Site, Branded Pc 400 - 4 Volumetric Iv Administration Set (soluset) Pc 100 - 5 Heplock, Injection Site Adapter, Luerlock, Pressure (druck) Pc 300 - 6 Iv Catheter, Luerlock, G18x 1 1/4'', W/ Wings (1.3x32mm, 100ml/min., W/ Safety Lock) Pc 400 - 7 Nasogastric Tube, Fr. 16, 125cm, Silicone Coated Pc 20 - 8 Nasogastric Tube, Fr. 18, 125cm, Silicone Coated Pc 20 - 9 Syringe, 5ml W/ Needle G23, Disposable X 100's Box 100 - Page 2 10 Syringe, 10ml W/ Needle G21, Disposable X 100's Box 100 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 199,365.00 - Purpose: For Use In The Laboratory Of The Hospital. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 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 4

Details: Description Invitation To Bid 1. The Municipal Government Of Coron, Palawan, Through The 2025 Trust- Fund Intends To Apply The Sum Of One Million Seven Hundred Ninety- Eight Thousand Six Hundred Eighty- Five Pesos & 89/100 (php1,798,685.89) Only Being The Abc To Payments Under The Contract For Supply And Delivery Of One (1) Lot Electrical Supplies And Materials For Municipal Dumpsite (re-bid). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Unit Item Description Quantity 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Lot Assy Meters Meters Pieces Pieces Pieces Piece Pieces Pack Pieces Pieces Pieces Piece Pieces Pieces Pieces Pieces Pieces Assay Meters Meters Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pieces Assy Meters Meters Pieces Pieces Pieces Packs Pieces Pieces Pieces Pieces Pieces Pieces Pieces Preliminaries Mobilization & Demobilization Materials Handling Ppe, Health & Safety Temporary Facility/bunkhouse Hauling & Transportation Oxygen Plant Panelboard Fabricated And Assembled In Nema-1 Surface Mounted Using G.i 1.5(gauge #16), W/hinge Type Type Dead Front, Base Plate, W/grounding And Neutral Bus Bar, Complete With Lugs, Powder Coated Finished Main 1 600at/600af 3p 230v 50kaic Mccb Abn803c Branches 1 30at/100af 3p 230v 35kaic Mccb Abn103c 1 75at/100af 3p 230v 35kaic Mccb Abn103c 1 100af 3p 230v Mccb Space 1 20at/100af 2p 230v 30kaic Mccb Abn52c 2 30at/100af 2p 230v 30kaic Mccb Abn52c 3 100af 2p 230v Mccb Space Wire, Thhn,150mm, Black Wire, Thhn,22mm, Black Lugs, Terminal, Long Barrel, Crimp Type 150mm (white) Lugs, Terminal, Long Barrel, Crimp Type 30mm (brown) Pipe, Pvc,3" Disc, Cutting,4”, Thin Tape, Rubber Tox & Screw,6mm×1" Rack, Secondary, 3w, 5/8 W/o Spools Insulator, Spool Screw, Tex, Metal, #2 Tex Screw, Adopter 8mm Bolt, Dyna 3/8 Cap, Entrance,3" Adaptor, Male,3”, Pvc W/locknut Elbow, Long,3”, Pvc U-bolt, Nut & Washer,3"× ¼" Garbage Mill Mixer Panelboard Fabricated And Assembled In Nema-1 Surface Mounted Using G.i 1.5 (gauge #16), W/hinge Type Type Dead Front, Baseplate/grounding And Neutral Busbar, Complete With Lugs, Powder Coated Finished Main 1 300at/400af 3p 230v 35kaic Mccb Abn403c Branches 2 100at/100af 3p 230v 35kaic Mccb Abn103c 1 60at/100af 3p 230v 30kaic Mccb Abn53c 2 40at/100af 3p 230v 30kaic Mccb Abn53c 5 30at/100af 2p 230v 30kaic Mccb Abn52c Wire, Thhn,150mm, Black Wire, Thhn,22mm, Black Lugs, Terminal, Long Barrel, Crimp Type 150mm (white) Lugs, Terminal, Long Barrel, Crimp Type 30mm (brown) Pipe, Pvc,3" Solvent Pipe Cement,100cc Gas, Butane Disc, Cutting,4”, Thin Screw, Tex, Metal, #2 Bolt, Dyna 3/8 Adaptor, Male,3”, Pvc W/locknut Elbow, Long,3”, Pvc U-bolt, Nut & Washer,3"× ¼" Tape, Electrical Garbage Mill Main Panel Fabricated And Assembled In Nema-1 Surface Mounted Using G.i 1.5 (gauge #16), W/hinge Type Type Dead Front Base Plate, W/grounding And Neutral Bus Bar, Complete With Lugs, Powder Coated Finished Main 1 500at/600af 3p 230v 50kaic Mccb Abn803c Branches 1 300at/400af 3p 230v 35kaic Mccb Abn403c 1 100at/100af 3p 230v 35kaic Mccb Abn103c 2 60at/100af 3p 230v 30kaic Mccb Abn52c 4 40at/100af 2p 230v 30kaic Mccb Abn52c 2 20at/100af 2p 230v 0kaic Mccb Abn52c Wire, Thhn,150mm, Black Wire, Thhn,22mm, Black Lugs, Terminal, Long Barrel, Crimp Type 150mm (white) Lugs, Terminal, Long Barrel, Crimp Type 30mm (brown) Pipe, Pvc,3" Tox & Screw,6mm×1" Screw, Tex, Metal, #2 Tex Screw, Adopter 8mm Bolt, Dyna, 3/8 Cap, Entrance,3" Adaptor, Male,3”, Pvc W/locknut Elbow, Long,3”, Pvc U-bolt, Nut & Washer,3"× ¼" 1 1 120 40 20 2 6 1 2 1 2 6 15 1 4 2 4 2 16 1 180 60 3 1 6 1 1 1 4 4 4 2 16 5 1 195 65 20 2 6 1 15 1 4 2 4 2 16 2. The Municipal Government Of Coron, Palawan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Twenty-four (24) Calendar Days From The Receipt Of Notice To Proceed. 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of Coron And Inspect The Bidding Documents At The Address Given Below During Monday To Friday 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 01, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Municipal Government Of Coron, Palawan Will Hold A Pre-bid Conference On April 08, 2025 At 10:00 Am At The 3rd Floor Municipal Annex Building, Poblacion, Coron, Palawan 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The 3rd Floor Municipal Building, Barangay Poblacion 2, Coron, Palawan, On Or Before April 23, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On April 23, 2025 At 10:00 Am At The 3rd Floor Municipal Annex Building, Barangay Poblacion 2, Coron, Palawan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Coron, Palawan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dr. Alan R. Guintapan Municipal Health Officer Municipal Health Office, Coron, 5316 Palawan Mobile No. 0906 064 4344 Landline No. 0485531799 Email: Lgucoron.bac@gmail.com

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp-25-p-073 Date April 30, 2025 Pr Reference 100-25-04-037 Philgeps Reference No. End-user Cdrrmo Closing Date May 13, 2025 @ 5:00 P.m. May 15, 2025 @ 9:00 A.m Bid Opening May 15, 2025 @ 9:00 A.m "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable 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. Rfq Proposal Form Rfq Reference: Svp-25-p-073 Total Abc: Php 244,870.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot. I Military, Police & Traffic Supplies 1 "handheld Radio, Rf Power: 5 Watts Frequency Range: 65mhz-108mhz (only Commercial Fm Radio Reception) Vhf: 136mhz-174mhz Uhf:400mhz-470mhz Memory Channels: Up To 128 Channels Frequency Stability: 2.5ppm Frequency Step: 2.5khz/5khz/10khz/12.5khz/20khz/25khz Antenna Impedance: 50 Ohms Operating Temperature: -20c To +60c Supply Voltage: Rechargeable Lithium-ion Mah 7.4v/1800mah Dimensions: 58m X 110mm X 32mm Weight: 510g (approximate) Ip 56 Waterproof Special Feature: Dual Band Water Resistant With High-low Mid-power With Ntc License" 3 Unit 9,300.00 [ ] [ ] Lot. Ii Other Supplies 2 Pail, 15l Capacity 200 Piece 250.00 [ ] [ ] With Cover, Good Quality With Print 3 "girls Panty, Kids, Garter, Good Quality 6pcs/pack Large (for Relief & Evacuation Task Unit)" 100 Pack 230.00 [ ] [ ] 4 Disposable Drinking Cups, 12oz, 50pcs 55 Dozen 50.00 [ ] [ ] 5 Disposable Styro Cups, 8oz, 25 Pcs 128 Dozen 65.00 [ ] [ ] 6 Napkin, 8 Pads, Regular Non-wings 70 Pack 50.00 [ ] [ ] 7 Mens Brief, Adult, Garter, Small, Good Quality, 3pcs/pack 50 Pack 160.00 [ ] [ ] 8 Mens Brief, Large, Garter, Good Quality 3 Pcs/pack 50 Pack 180.00 [ ] [ ] 9 Mens Brief, Adult, Garter, Medium, Good Quality 50 Pack 170.00 [ ] [ ] 10 Boys Brief, Kids, Cotton Good Quality, Large 50 Piece 50.00 [ ] [ ] 11 Boys Brief, Kids, Medium, Good Quality 50 Piece 50.00 [ ] [ ] 12 Panty, Ladies Garter, Cotton, Good Quality 6pcs./pack, Large 50 Pack 250.00 [ ] [ ] 13 Panty, Girl’s(kids) ,garter, Cotton, Good Quality,6pcs./pack, Small 50 Pack 200.00 [ ] [ ] 14 Panty, Ladies, Garter, Cotton, Good Quality 6pcs/pack, Medium 50 Pack 240.00 [ ] [ ] 15 Slipper, Children, For 3 Years Old, Good Quality, Rubber 60 Piece 65.00 [ ] [ ] 16 Slipper, Children, For 4 Years Old, Good Quality, Rubber 60 Piece 70.00 [ ] [ ] 17 Slipper, Children, For 5 Years Old, Good Quality, Rubber 50 Piece 70.00 [ ] [ ] 18 Slippers, Size 7 30 Pair 150.00 [ ] [ ] 19 Slippers, Size 9 45 Pair 150.00 [ ] [ ] 20 Slipper, Adult, Rubber Good Quality Size 8 50 Piece 110.00 [ ] [ ] 21 Slipper, Adult, Rubber Good Quality Size 6 50 Piece 90.00 [ ] [ ] 22 Boys Brief, Kids, Cotton, Good Quality, Small 70 Piece 40.00 [ ] [ ] 23 Disposable Paper Plates, 20pcs/pack 125 Pack 50.00 [ ] [ ] Lot. Iii Gas And Gases For Oxygen And Acetylene Only 24 Lpg Tank, Refill 11kg ( Preferred Gasul Tank ) 15 Unit 1,500.00 [ ] [ ] ***nothing Follows*** Purpose : Other Supplies & Materials Expenses For Cswd ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address