Oxygen Tenders

Details: Description Invitation To Bid For The Procurement Of Medicines 1. The Municipality Of Divilacan, Intends To Apply The Sum Of One Million Five Hundred Sixty Four Thousand Seven Hundred Forty Pesos (p1,564,740.00) Being The Approved Budget Cost (abc) To Payments Under The Contract For Procurement Of Medicines. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Divilacan Now Invites Bids For The Procurement Of Medicines. General Specifications No. Qty Unit Item Description 1 3 Roll Surgical Rolled Gauze 2 5 Roll Cotton Rolled 400g 3 20 Bot Clotrimazole Ear Drops 1% 20ml 4 250 Bot Ascorbic Gtts 5 650 Bot Ascorbic Syrup 6 250 Box Ascorbic Tablet 7 350 Bot Multivitamins Gtts 8 700 Bot Multivitamins Syrup 9 250 Box Multivitamins Capsule 10 200 Box B-complex Tablet - Neuronerve 11 300 Bot Paracetamol Gtts 12 500 Bot Paracetamol 250mg Susp 13 150 Box Paracetamol Tab 500mg - Fluguard 14 100 Bot Mefenamic Susp 15 150 Box Mefenamic Cap 500mg 16 50 Box Ibuprofen 400mg 17 50 Box Naproxen 500mg 18 400 Bot Lagundi Syrup 60ml 19 100 Box Lagundi Tablet 300mg 20 100 Box Co-amoxiclave 500mg Tab @20/box 21 15 Box Salbutamol Nabule 22 30 Box Cefalexin 250mg Capsule 23 200 Bot Cefalexin 250mg Susp 24 60 Box Cefalexin 500mg 25 100 Bot Dicycloverine Syrup 26 50 Box Dicycloverine Tablet 27 100 Bot Hyoscine Syrup 28 50 Box Hyoscine Tablet 29 100 Bot Aluminum Magnesium Susp 30 20 Box Cinnarizine 25mg Tablet 31 10 Box Tramadol Capsule 50mg 32 100 Box Aluminum Magnesium Tab 33 50 Box Cetirizine Tab 34 100 Bot Cetirizine Syrup 35 24 Bot Plain Nss 500ml 36 24 Bot Plain Lr 500ml 37 12 Gal Lyson Clean And Fresh 38 25 Box Celecoxib Capsule 39 75 Bot Zinc Sulfate Syrup 40 75 Bot Zinc Sulfate Drops 41 100 Bot Clarithromycin 125mg Susp 42 50 Box Omeprazole Capsule 20mg 43 100 Bot Co-amoxiclav 400mg + 57mg Susp 44 20 Box Metronidazole Tab 45 50 Box Salbutamol Tablet 46 10 Box Montelucast 5mg Tablet - Chewable 47 3 Box Clonidine 75mcg/tab 48 15 Box Diphenhydramine Cap 49 50 Bot Diphenhydramine Syrup 50 20 Roll Garbage Bag - Super Ties Large 51 100 Box Lagundi Tablet 600mg 52 50 Bot Loratidine Syrup 53 20 Bot Ofloxacin Ear Drops 0.3% 54 50 Bot Hypromellose Eye Drops 55 10 Bot Tobramycin + Dexamethasone Eye Drops 56 50 Bot Tobramycin Eye Drops 57 20 Bot Salmeterol +fluticasone 125mg - Inhaler 58 300 Box Clindamycin 400mg Tab 59 100 Box Ascorbic + Zinc Capsule 60 100 Box Amoxicillin 500mg Capsule 61 100 Bot Amoxicillin Drops 62 100 Bot Amoxicillin Susp 250mg 63 5 Box Metoclopramide Amp - 10/box 64 50 Box Amoxicillin 250mg Capsule 65 50 Box Ciprofloxacin 500mg Tab 66 20 Box Ferrous Tab Coated 67 300 Bot Paracetamol 125mg Susp 68 10 Box Preddinsone Tab 69 10 Box Propanolol 70 5 Box Tranexamic Cap 500mg 71 20 Pcs Avacatt Gage 22 72 30 Pcs Avacatt Gage 24 73 20 Pcs Avacatt Gage 26 74 10 Pcs Avacatt Gage 20 75 24 Bot D5lrs 1 Lit 76 24 Bot D5lrs 1/2 Lit 77 24 Bot Pnss 1 Lit 78 12 Bot Plrs 1 Lit 79 2 Box Dexamethasone 5mg/ml Amp 80 2 Box Dexamethasone Tab 81 5 Tube Erithromycin Opthalmic Ointment 82 2 Box Domperidone Tab 10mg 83 2 Box Vita K Amp 84 20 Pcs Oxytocin 85 2 Box Menadione Tab 10mg 86 50 Pcs Iv Tubing Pedia Micro 87 10 Pcs Oxygen Nasal Cannula 88 100 Bot Salbutamol Syrup 89 100 Bot Cefalexin Drops 90 100 Bot Cefalexin 125mg/ml 91 100 Bot Cefalexin 250mg/ml 92 10 Pcs Nebulizer Hose 93 100 Bot Metoclopramide Syrup 5mg/ml 94 5 Box Metoclopramide Tab 10mg 95 25 Bot Calrithromycin 250mg Susp 96 1 Box Sterile Cotton Pledgets 97 5 Pk Sterile Gauze 98 50 Pcs Pedia Urine Clooector - 100 Pcs/box 99 6 Box B Complex Amp 100 6 Box Ascorbic 250mg Amp 101 5 Pcs Foley Catheter French 16 102 5 Pcs Foley Catheter French 14 103 2 Box Metehrgin Amp 104 2 Box Ranididine 25mg Amp 105 10 Pcs Omeprazole 10mg/10ml Vial 106 20 Pcs Budesonide 250mg/2ml 107 10 Amp Aminophylline 25mg/10ml 108 1 Box Doxofylline Tab 200mg 109 1 Box Isosorbide Mononitrite 60mg 110 100 Pcs Digoxin Tab 250mg 111 10 Amp Digoxin 250mg/2ml 112 2 Box Sterile Surgical Gloves Size6 113 1 Box Diazepam Amp 114 10 Pcs Phenytoin Accomplishment Of Project Is Required Within 30 Days Upon Receive Of Notice To Proceed. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Divilacan And Inspect The Bidding Documents At The Address Given Below During Office Hours From January 24, 2025 To January 31, 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To January 31, 2025. From The Address 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 (p 5000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Municipality Of Divilacan Will Hold A Pre-bid Conference On January 30,2025 At 1:00 Pm At Roof Deck, Divilacan Municipal Hall, Dimapula, Divilacan, Isabela, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 12:00 Pm Of January 31,2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 31,2025 At 2:00 Pm At Roof Deck, Divilacan Municipal Hall, Dimapula, Divilacan, Isabela. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Divilacan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jennifer C. Tujon Bac Secretariat Staff 09096076395 Lgudivilacan.bac@gmail.com Jerson B. Manuel Bac Chairperson

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 Three Million Four Hundred Sixty-two Thousand Two Hundred Twenty-five Pesos (₱ 3,462,225.00 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Medical Supplies Under P. R No. 25-01-0073, 25-01-0094 & 25-01-0097. 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. 25-01-0073 Abc: ₱ 1,372,500.00 Item No. Qty. Unit Of Issue Item Description 1. 10 Gallon 70% Ethyl Alcohol 2. 100 Roll Absorbent Cotton 400 Mg 3. 20 Box Applicator Stick, 1000 Pcs 4. 20 Box Cover Glass/slip, Clear 22x22mm (1000's) 5. 100 Box Disposable Face Masks, 3-ply, Ear Loop, 100's 6. 50 Box Disposable Syringe 1 Cc, 100's 7. 100 Box Disposable Syringe 3 Cc, 100's 8. 100 Box Disposable Syringe 5 Cc, 100's 9. 100 Pack Edta Tube 2ml, 100's 10. 50 Pack Edta Tube Microtianer 0.5ml, 100's 11. 50 Boxes Hypoallergenic Surgical Plaster Tape (12 Rolls/box) 12. 50 Box Latex Gloves Non-sterile Large, 100's 13. 100 Box Latex Gloves Non-sterile Medium, 100's 14. 50 Box Latex Gloves Powder Free 100's, Small 15. 100 Box Plain Slides, 72 Pcs 16. 50 Pack Red Top Microtainer Glass Tube 0.5ml, 100's 17. 100 Pack Red Top Tube 5ml, 100's 18. 50 Set Rho Blood Typing 19. 100 Piece Tourniquet 20. 10 Pack Yellow Tips 1000's 2. P.r No. 25-01-0094 Abc: ₱ 1,118,275.00 Item No. Qty. Unit Of Issue Item Description 1. 50 Box Alcohol Pads, 100's 2. 100 Box Disposable Syringe 10 Cc, 100's 3. 100 Box Disposable Syringe 1 Cc, 100's 4. 100 Box Disposable Syringe 3 Cc, 100's 5. 100 Box Disposable Syringe 5 Cc, 100's 6. 1000 Pc. Folley Catheter Fr # 10 7. 50 Boxes Identification Bracelet Infant 100 Pcs Per Box (pink/blue) 8. 300 Box Latex Examination Gloves, (medium), 100's 9. 3 Pieces Nebulizing Kit (adult) 10. 300 Pieces Nebulizing Kit (pedia) 11. 100 Pieces Oxygen Mask (pedia) 12. 100 Piece Poole Drain 13. 20 Gal Povidone Iodine 10% Antiseptic Solution 14. 12 Gal Povidone Iodine 7.5% Cleanser 15. 100 Pcs. Specimen Container, Sterile, 60 Ml 16. 50 Box Spinal Needle, 100's, G.25 17. 100 Pcs Suction Catheter Fr.12 18. 100 Pcs Suction Catheter Fr.8 19. 500 Pieces Urine Bag With Hook (for Adult) 3. P.r No. 25-01-0097 Abc: ₱ 971,450.00 Item No. Qty. Unit Of Issue Item Description 1. 20 Pcs Cautery Pads 2. 25 Pcs Cautery Pencil 3. 20 Box Chromic Atr 2-0, Round 4. 30 Pad Ctg Paper Unit Pads For Fetal Monitoring 5. 100 Rolls Ecg Paper 80x20mm 6. 20 Roll Gauze, Os 2 X 2 X 100's, 24 X 28 Mesh - 2 Ply - 36 X 100 Yard 7. 20 Pack Gloves, Sterile Size No. 6.5 (100's) 8. 25 Pack Gloves, Sterile Size No. 7 (100's) 9. 25 Pack Gloves, Sterile Size No. 7.5 (100's) 10. 200 Pcs Prolene Suture No. 3.0 11. 200 Box Prolene Suture No. 4.0 12. 250 Piece Vicryl 0 13. 250 Piece Vicryl 2.0 14. 250 Piece Vicryl 3.0 Additional Requirements/remarks: 1. Lot (one Time Delivery); 2. Atleast 18 Months Expiry From Delivery Date; 3. Delivery Shall Be Made Within 7 Days From Receipt Of Notice Of Award; And 4. Po No. Batch/ Lot No. And Expiry Date Shall Be Indicated In The Delivery Receipt. 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 Goods Is Required Within Seven (7) 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 February 4, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of February 25, 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 ₱ 5,000.00. 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. The City Of Lapu-lapu/ Bac Will Hold A Pre-bid Conference On February 11, 2025 (1:30 P.m.) At Bac Conference Room Located At 2/floor City General Services Office, Pusok, Lapu-lapu City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of February 25, 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 February 25, 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 4th Day Of February, 2025 (philgeps’ Posting Date)

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-101 – Procurement Of Water Quality Monitoring Equipment (disaster Response And Rescue Equipment) – Cenro Amounting To Six Hundred Ninety Eight Thousand Four Hundred Eighty One Pesos Only (698,481.00) As Per Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr., Bac Office, New Tayabas City Hall, Brgy. Baguio, City Of Tayabas, Starting March 26, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Quotations Is On April 02, 2025, 9:00 Am. At Bac Secretariat At 2nd Flr., Bac Office, New Tayabas City Hall, Brgy. Baguio, City Of Tayabas, Along With The Following Requirements: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile 12. Omnibus Sworn Statement The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Quotations Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of Purchase Order. Interested Suppliers May Secure Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Quotations, To Annul The Canvassing Process, And To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit 1 E. Coli And Coliforms Detector - One Year Warranty Component 1 : Incubator - 30l , Digisystem, Lcd Display With Visual Alarm Indicator, Temperature Stability Is +- 0.4c At 70c, Time Setting Can Be Continuous Mode And Shelves Are Adjustable Component 2 : Aquachrom Ecc Storage : 15 - 30c Incubation : 35 - 37c For 18 - 24 Hours , 25c (room Temp) For 36 Hours Shelf Life : 18 - 24 Hours Can Be Used To Test For Different Water Samples Including Bottled Water, Tap Water, Well Water, And Lake Water. Applicable For Qualitative And Quantitative ( Mpn ) Analysis Mpn: Utilize An Autoclovable And Reusable 48-wells Sample Plate, 1 Pack = 100 Packs Of 2.23g Powder Medium. Species Differentiation Is Based On Two Chromogens. No Need To Use Uv Lamp. Results Interpretation : E. Coli - Green To Blue Green Coliform – Yellow Negative – Colorless Aoac Certified License No. 072202, Methods Is Equivalent To Us Epa 160 (2002) And Fda/bam Chapter 4. Doh - Nrl Valiadated Sample Container With Sodium Thiosulfate, 100pieces/box, 120ml Sterile, Clear, And Round Sample Bottle With Screw - Top Cap Made Of Polystyrene Material That Is Suitable For Withstanding Decontamination Temperature Of 121psi, Include Sodium Thiosulfate To Neutralize Chlorine In Water. Component 3 : Reusable Mpn Plante With Lid And Dispenser Can Be Used Several Limes By Sterelizing After Each Test Ensuring That The Plate Is Sterile For The Next Run Result Are Interpreted Using On Mpn Table With 95% Confidentiality Limits. Set Of 48-wells Deep Well Sample Plate And Polypropylene Graduated Dispenser. Each Well Has Approximately 2ml Capacity, 48-well Plate With 1 Lid And 1 Dispenser 1 Unit 2 Photometer (multi - Parameter Meter For Primary And Secondary Parameters) - One Year Warranty Primelab 2.0 Starter Kit Has 18 Wavelength Sensor Technology (410nm , 435nm , 460nm , 485nm, 510nm , 535nm , 560nm , 585nm , 610nm , 645nm , 680nm, 705nm , 730nm , 810nm , 860nm , 900nm And 940nm) 5.5" Hd-color-touch Display 8,400 Mah Built-in Lithium - Ion Battery. Reagent Formats In Tablet, Powder Pillow, Powder In Can Or Liquid. Has 140 Pre-programmed Test Parameters. Can Store More Than 5,000 Readings. Built-in Camera Qr Code Scanner Weight : 715 Grams Dimensions : 10cm X 25.5cm X 5.9cm Auto Shut-off 10 Minutes Results Syncing To The Free Labcom@ App/software/cloud (unified Cloud Storage) Via Wifi, Bluetooth And Clock With Calendar Function, Has Usb Type-c Connector For Ph/ec/tds/orp/temp-probes Starter Kit Inclusions : 1 Grey Plastic Carrying Case With Foam Insert 1 Primelab 2.0 Multitest Photometer 4 24mm/10ml Glass Vials With Lid (with Light Shield) 1 Light Shield 1 24mm Vial Adapter 1 10.5cm Stirring Rod 1 10ml Plastic Graduated Syringe 1 Vial Cleaning Brush 1 Microfibre Cleaning Cloth For Vials Result Are Interpreted Using On Mpn Table With 95% Confidentiality Limits , Set Of 48-wells Deep Well Sample Plate And Polypropylene Graduated Dispenser, Each Well Has Approximately, 2ml Capacity, 48-well Plate With 1 Lid And 1 Dispenser 1 Charger With Cable ( Usb Type C ) 1 Printed User Manual In A Ring – Binder 1 1ml Semi-micro-vials ( Rectangle ) Adopter 1 Luer Lack Syringe ( 20ml ) With Adapter For Titler Holder 1 Filter Adapter For 20ml Luer-lock-spritze 1 Can With 50 Filter-papers Gf/c ( 25mm ) 1 Can With 50 Filter-papers 0.4p ( 25mm ) 1 100ml Can With Lid ( For Dilution ) 1 Unit 3 Probebox 1.0 Multi - Parameter Meter For Ph. Temperature, Tds – One Year Warranty Offers The Capability To Link Test Probes Including Those Designed For Ph , Ec , Tds , Salinity , Orp , And Temperature, Connection Is Established Using A Usb - Type C Cable Along With An A/d Exhange Box. When These Probes Are Connected To The Primelab 2.0 The Photometer Effectively Controls The Probe , Capturing Measurements That Can Be Saved Under User - Defined Sampling Points And Synchronized With The Optional Labcom-cloud 1 Unit 4 Electrodes - One Year Warranty Single Electrodes For Probebox 1.0 Applicable For Electroconductivity, Oxygen Reduction Potential , Ph Temperature And Total Dissolved Solids 1 Unit 5 Stereomicroscope - One Year Warranty Two 10x Wide Field Eye Piece Two Rubber Eye Cups Eye Pieces Mounted At 45 Degree In Microscope Head Microscope Head Can Be Turned Through 360 Degree Eye Piece Width Adjustment 50 - 75mm 2x And 4x Objective Lenses Mounted In Revolving Turret Standard Viewing Magnification: 20x And 40x Mag. Max Working Height Between Stage Plate And Turret 94mm Rock And Pinion Focussing And Height Adjustment 50mm Illumination Options : Via A 4 Position Switch Off / On Top Incident Light Only Bottom Transmitted Light Only Both Incident And Transmitted Light Together Fitted Opaque Glass Stage Plate 95mm Diameter Additional Reversible Black / White Plate 95mm Diameter Two Specimen Clips Primary Voltage : 230v Ac Secondary Voltage : 12v 10w 1 Unit ***nothing Follows*** Wilfredo S. Tomines Bac, Chairperson

Details: Disclaimer This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. submit Capability Statement To Keysha.gorman74@va.gov By 8am On 4/4/25. Include Your Sam S Uei And Business Size. a. Scope Of Work: the Contractor Will Provide All Resources Necessary To Perform Deficiency Corrections Found On The Most Recent Medical Gas Report On Medical Gas Outlets, Alarms, And Source Equipment At The Washington Dc Va Medical Center. The Repairs Shall Be Performed In Accordance With The Guidelines Of Nfpa 99 Medical Gas Requirements For Health Care Facilities (nfpa 99 Medical Gas For Healthcare Facilities [2021 Code] (chthealthcare.com). The Systems To Be Repaired Include The Medical Air & Vacuum Systems, Oxygen Systems, Nitrous Oxide Systems, And Nitrogen Systems. b. Place Of Performance: washington Dc Veteran Affairs Medical Center Located At 50 Irving St. N.w. Washington, Dc 20422. Sow Area Alarm Conversion. upon Acceptance Of Quote, Schedule Appropriate Start Time With Customer. arrive At Site And Preform Safety Procedures To Properly Evaluate Each Unit That Is Offline. (lock, And Tag Out If Necessary) remove Damaged Parts And Repair With New Manufacture Recommended Parts. conversion Of Area Faulty Area Alarm With New Alert Series (lcd Panel) 5gas (oxy,air,vac,n20) And Power Supply once The Repairs Are Completed Contractor Shall Preform A Startup Of Alarm System And Check For Leaks, And Place Unit Into Automatic Operation. remove All Damaged Parts And Or Equipment. Sow Pressure Testing Co2 Distribution. upon Acceptance Of Quote, Schedule Appropriate Start Time With Customer. arrive At Site And Preform Safety Procedures To Properly Evaluate Each Unit That Is Offline. (lock, And Tag Out If Necessary) pressure Test Co2 Distribution For Or 1 Through 5 provide A Report Of Findings To The c. Period Of Performance: the Contractor Will Perform Deficiency Corrections Of Washington Dc Vamc S Medical Gas Systems On A Time That Is Convenient With The Government. d. Check-in & Check-out Procedures: the Contractor S Field Service Engineer(s) Must Check-in With The Cor Upon Arrival At The Vamc. The Field Service Engineer Will Be Issued A Contractor S Identification Badge Which Will Be Always Displayed While On Vamc Property And Surrendered Upon Completion Of The Inspection Services. Also, The Field Service Engineers (fse) Will Be Required To Enter The Following Information Into The Control Panel Log: Name Of Field Service Engineer, Name Of Contractor, Current Date, Time In, Location Of Service/equipment Being Serviced, And Time Out. The Field Service Engineer Shall Notify The cor Or Other Designated Engineering Person Before Leaving. e. Inspection Equipment Calibration Certificates: prior To Performing The Inspection Services, The Contractor Shall Provide The Cor With A Copy Of The Current Calibration Certification Of All Test Equipment Which Shall Be Used By The Contractor During Its Inspection Of The Medical Gas System. This Certification Shall Also Be Provided On A Periodic Basis When Requested By The Vamc. Test Equipment Calibration Shall Be Traceable To A National Standard. f. Inspection Report: at The Conclusion Of The Medical Gas System Repair, The Contractor Must Deliver A Written Inspection Report To The Cor. The Inspection Report Must, At A Minimum, Document The Following Data Legibly And In Complete Detail: 1. Name Of Contractor. 2. Name & Signature Of The Field Service Engineer(s) Who Performed The Inspection And Field-testing Services. 3. Date & Time Of Inspection (starting And Ending). 4. Identification Of Equipment Inspected During Visit: Device Name/description, Device Location (if Applicable), Manufacturer S Name, Model Number, Serial Number, Inventory/barcode, And Any Other Identification Numbers. competency Of Personnel Servicing Equipment: the Contractor Shall Have Fully Qualified Field Service Engineer Performing All Service On The Equipment Under Contract. Within The 7-day Period After The Award Of The Contract, The Contractor Shall Submit A List Of The Fully Qualified Field Service Engineers Who Shall Perform The Contracted Service At This Vamc For Each Make And Model Of Equipment On The Equipment Schedule. The List For Each Field Service Engineer Performing Work At This Vamc Will Include: Their Name, Geographic Location, Length And Type Of Experience Maintaining Medical Equipment (specific To Make And Model Of Equipment), And Their Formal Training (specific To The Make And Model Of Equipment). Each Respondent Must Have An Established Business, With An Office And Full-time Staff. Generally, The Contractor Shall Have Two Years Of Successful Experience In Fully Maintaining The Full Schedule Of Equipment For This Contract. This Staff Includes Two Fully Qualified Field Service Engineers Who Shall Serve As The Primary Technician And Backup For The Servicing Of The Items Listed On The Schedule Of Equipment At This Vamc. The Term Fully Qualified Is Based Upon Training And Experience The Field. For Training, The Field Service Engineer(s)has Successfully Completed Formalized Training Program And Certified As A Field Inspector For Nfpa 99-medical Gas Requirements For Heath Car Facilities And Joint Commission Standards. For The Equipment Identified In The Scheduled Of Equipment. For Field Experience, The Field Service Engineer(s) Shall Have A Minimum Of Four Years Of Experience (except For Equipment On The Market Less Than Two (2) Years) Performing Preventive Maintenance And Equipment Repairs On The Equipment. the Field Service Engineers Shall Be Authorized By The Contractor To Perform The Maintenance Services. All Work Shall Be Performed By Fully Qualified Individuals. The Contractor Shall Provide Written Assurance Of The Competency Of Their Personnel And A List Of Credentials Of Approved Field Service Engineers For Each Make And Model The Contractor Services At The Vamc, As Detailed In Section C.15. The Contracting Officer May Authenticate The Training Requirements, Request Training Certificates Or Credentials From The Contractor At Any Time For Any Personnel Who Are Servicing Or Installing Any Vamc Equipment. The Contracting Officer And Cotr Specifically Reserve The Right To Reject Any Of The Contractor S Personnel And Refuse Them Permission To Work On The Vamc Equipment. if Subcontractor(s) Are Used, They Must Be Approved By The Contracting Officer; The Contractor Shall Submit Any Proposed Change In Subcontractor(s) To The Contracting Officer For Approval Or Disapproval. g. Safety Precautions: the Contractor Shall Comply With All Applicable Federal, State And Local Legal Requirements Regarding Workers Health And Safety. The Requirements Include, But Are Not Limited To, Those Found In Federal And State Occupational Safety And Health Act (osha) Statutes And Regulation, Such As Applicable Provision Of Title 29, Code Of Federal Regulations (cfr) Parts 1910 And 1926. Contractor Is Solely Responsible For Determining The Legal Requirements That Apply To Activities And Shall Ensure Safe And Healthful Working Conditions For Its Employees. Contractor Shall Assume The Responsibility To Guard Against Causing Fires And/or Explosion And To Protect Government Property, Reference Nfpa 241 And 29 Cfr 1926. the Contractor Shall Perform The Work In A Manner Consistent With The Area Security And Fire Safety Regulations Especially Regarding Exits And Exit Way Access. Utility Shutdowns Shall Not Compromise Security, Communication, Or Fire Safety For Occupants. All Necessary Precautions Shall Be Taken By The Contractor To Prevent Activation Of Any Existing Smoke Detectors Or Sprinkler Heads. h. Hazardous Material Reporting: the Contractor Shall Maintain Inventories And Material Safety Data Sheets (msds) For All Hazardous Materials (as Defined In Cfr 1910.120, 40 Cfr S 355, 370, & 372) It Plans To Use At The Vamc To Carry Out Its Inspection. Hazardous Materials Must Be Inventoried When Received And When The Project Is Completed And Shall Be Submitted To The Cor. In The Event Of A Spill, Contractor Shall Immediately Notify The Cor. The Contractor Shall Be Solely Responsible For The Expense Of Any Cleanup Of Such Spill, And The Cleanup Shall Be In Accordance With The Applicable Provision Of 40 Cfr Part 761. i. Onsite Parking Information: contractor Must Park In The Area Designated For Contractor Parking. j. Service Contract Labor Standards: the Service Contract Labor Standards Apply To This Contract. Contractor Will Be Responsible For Compliance With The Service Contract Labor Standards And Determining Which Of Its Workers Are Performing On Or In Connection With The Contract And Properly Segregating Their Hours For Purposes Of Pay And Recordkeeping. The Department Of Labor S Wage Determination Is Provided As An Attachment In Section D; It Specifies The Minimum Wages And Fringe Benefits For Workers Performing On Or In Connection With This Contract. k. Nonpersonal Services: the Government Shall Neither Supervise Contractor Employees Nor Control The Method By Which The Contractor Performs The Inspection Services. Under No Circumstances Shall The Government Assign Tasks To, Or Prepare Work Schedules For, Individual Contractor Employees. It Shall Be The Responsibility Of The Contractor To Manage Its Employees And To Guard Against Any Actions That Are Of The Nature Of Personal Services Or Give The Perception Of Personal Services.

Details: Description Invitation To Bid For Supply And Delivery Of Hospital/medical Equipment For Use Of The Omph Endoscopy And Colonoscopy Unit And Upgrading Of Type Ii Ambulance Ib No. Gsh 2025-088 1. The Provincial Government Of Oriental Mindoro, Through The General Fund Intends To Apply The Sum Of Five Million Pesos Only (php 5,000,000.00) Being The Abc To Payments Under The Contract For Hospital/medical Equipment For Use Of The Omph Endoscopy And Colonoscopy Unit And Upgrading Of Type Ii Ambulance. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Bac For Health Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days Upon Signing Of The 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). Item No. Item Description Qty./unit 1 Anesthesia Machine Physical Specifications: Dimensions And Weight Height 1410 Mm Width 780 Mm (not Including Breathing System) 945 Mm (including Breathing System) Depth 690 Mm Weight <145 Kg (without Vaporizers And Cylinders) Ventilation Parameters Range Patient Size Adult, Pediatric, Infant Tidal Volume 20~1500 Ml (volume Mode) (increments Of 1 Ml) 5~1500 Ml (pressure Mode) Pinsp 5~60 Cmh2o (increments Of 1 Cmh2o) Plimit 10~100 Cmh2o (increments Of 1 Cmh2o) Δpsupp 3~60 Cmh2o (increments Of 1 Cmh2o) Rate 4~100 Bpm (increments Of 1 Bpm) I:e 4:1-1:8 (increments Of 0.5) Inspiratory Pause (tip:ti) Off, 5% - 60% (increments Of 1%) Inspiratory Time (tinsp) 0.2 - 5.0 S (increments Of 0.1 S) Trigger Window 5% - 90% (increments Of 5%) Flow Trigger 0.5~ 15 L/min (increments Of 0.5 L/min) Pressure Trigger -20~ -1 Cmh2o (increments Of 1 Cmh2o) Expiration Termination Level 5% - 60% (increments Of 5%) Min Rate 2 - 60 Bpm (increments Of 1 Bpm) Tslope 0.0 - 2.0 S (increments Of 0.1 S) Apnea I: E 4:1~1:8 (increments Of 0.5) Δpapnea 3 - 60 Cmh2o (increments Of 1 Cmh2o) Monitoring Parameters Minute Volume 0 ~ 100 L/min Tidal Volume 0 ~ 2500 Ml Inspired Oxygen (fio2) 18% ~ 100% Peak Airway Pressure -20 ~ 120 Cmh2o Mean Pressure -20 ~ 120 Cmh2o Plateau Pressure -20 ~ 120 Cmh2o I:e 8:1 ~ 1:10 Rate 0 ~ 120 Bpm Peep 0 ~ 70 Cmh2o Resistance (r) 0 ~ 600 Cmh2o/(l/s) Compliance (c) 0 ~ 300 Ml/ Cmh2o 1 Unit Item No. Item Description Qty./unit 2 3 4 Patient Monitor Specifications: Display Screen : 12.1 Inch Color Touchscreen, 1280 X 800 Pixels Display Channels : Up To 10 Waveforms Channels Ecg: Lead Set : 3 Or 5 Leads Sweep Speed : 6.25 Mm/s, 12.5 Mm/s, 25mm/s, 50 Mm/s Gain : X0.125, X0.25, X1, X2, X4, Auto Bandwidth : Diagnostic Mode: 0.05 To 150hz Monitor Mode: 0.5 To 40 Hz Surgical Mode: 1 To 20 Hz St Mode: 0.05 To 40 Hz Emphasis Mode: 2 To 18 Hz Customise Mode: Available Highpass Frequencies (0.01hz, 0.05hz, 0.15hz,0.25hz, 0.32hz, 0.5hz, 0.67hz); Available Lowpass Frequencies (25hz, 35hz, 45hz, 75hz, 100hz, 150hz) Pace Detection : Amplitude: ±2 Mv To ±700 Mv Width: 0.1 To 2 Ms Rise Time: 10 To 100 Μs Defib. Protection : Withstand 5000v (360j) Defibrillation Aed Defibrillator Specifications: Waveform : Biphasic Energy Sequence : Adult: (150, 150, 200) J; Charging Time : When The Battery Is Used Less Than 15 Times, Reach To The Maximum Charging Energy Is Less Than 8 Seconds Analysis Time : 7s Charging Times : 250 Discharges At 200j Or 320 Discharges At 150j Operation Prompts : Voice And Led Prompts Energy Accuracy : ±5% (under 50 Ohm Load) Maximum Voltage : 1100±50v Impedance Range : 20ω To 200ω Transport Ventilator Specifications: Parameters Tidal Volume 0~2000ml Respiration Rate 1~120bpm (a/c Mode); 1~40bpm (simv Mode) I:e Ratio 1:10~4:1 Fio2 40%~100% Trigger Sensitivity Pressure Trigger: -20~0cmh2o Flow Trigger 2-30l/min Peep 0~30cmh2o Technical Data Supply Gas O2, 0.25~0.6mpa Power Supply Ac100-240v, 50hz/60hz, ≤65va Screen Size 5” Lcd Screen Maximum Security Pressure ≤8 Kpa Compliance ≤4ml/100pa Dimension (w*d*h) 168mm*156mm*300mm Battery Operating Time Approx. 4.5h Weight 3.2kg (main Unit); 8kg (main Unit& Accessories) 1 Unit 1 Unit 1 Unit Item No. Item Description Qty./unit 5 Cautery Machine Specifications: Modes Monopolar, Bipolar Max Output Power 60~100 Load Impedance Monopolar 500, Bipolar 100 Frequency 12~25 Max Output Voltage 700~4800 Crest Factor 1.8~6.3 X-x-x 1 Unit 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Pre-procurement Conference Schedule: April 14, 2025 11:00am At Bac For Health Conference 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-bac For Health And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 15, 2025 To May 5, 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 Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Oriental Mindoro-bac For Health Will Hold A Pre-bid Conference On April 22, 2025 At 11:00am At Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee For Health, On Or Before May 5, 2025 At 9:30 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 May 5, 2025 At 10:00 Am At Bac For Health Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pgom - Bids And Awards Committee For Health 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: Anna Marie P. Valdez Bac For Health Office Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 April 15, 2025 [date Of Issue] Maria Consuelo B. Mariñas,md,mha Bac Chairperson For Health

Details: Description Request For Quotation (rfq) Date: February 15, 2025 Rfq No.: 2025-ron021 Pr#: 2025-02-058 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Procurement Of Medical Supplies And Instruments For Copc Use Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Four Hundred Fifteen Thousand Four Hundred Seventy-six Pesos Only (₱415,476.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of February 18, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of February 18, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 1 Unit Delivery Table With Stirrups And With Provision For Semi-upright Position Size Of Bed Deck 1,850mm, Width 600mm, Height For Bed Deck 750mm-990mm 71,000.00 2 1 Unit Instrument Cabinet Stainless Glass Slide, 2 Doors, 2 Drawer, 3 Glass Shelves, 2 Compartment L-16" X W 31"x H 60” 23,000.00 3 1 Unit Clinical Infant Weighing Scale Weight Capacity 20kg Dimension 54.5×34.5x13.5cm 3,000.00 4 2 Unit Foot Stool Strong Tubular Frame Work. Sides Of The Top Are Covered With Aluminum Angles. Nonslip Rubber Tips On Stool Legs. Non-slip Corrugated Rubber Step Tread. Dimension: L: 60cm X W: 35cm X H: 40cm Tubular Diameter: 7.5cm 5,000.00 5 3 Pcs Blood Pressure Apparatus Aneroid Sphygmomanometer Standard Cotton Cuff Air Release Valve With Spring Standard End Valve Durable Standard Latex Valve 1,500.00 6 3 Pcs Digital Thermometer 150.00 7 2 Pcs Kelly Pad 1,600.00 8 3 Pcs Bath Towels 900.00 9 3 Pcs Bedpan 180.00 10 10 Pcs Hospital Flat Sheets (white) 2,800.00 11 10 Pcs Draw Sheet 55 X 75" 3,000.00 12 2 Unit Mayo Stand With Tray (4 Wheels) Stainless 13"x19" 5,998.00 13 5 Pcs Mayo Tray Cover Cloth 16×28"(cotton) 750.00 14 2 Pcs Kidney Basin Stainless 8" 580.00 15 2 Pcs Kidney Basin Stainless 10" 920.00 16 2 Pcs Kidney Basin Stainless 12" 1,100.00 17 2 Pcs Humidifier And Regulator With Oxygen Flowmeter 1,400.00 18 2 Set Ob Delivery Instrument Set With Sterilizing Tray (43 Pieces) List Of Contents (set Of 43 Pieces): 6 Pcs. Sponge Holding Forcep 9 1/2" Straight 6 Pcs. Backhaus Towel Clamp 5 1/4" 1 Pc. Operating Scissors S/b 5 1/2" Straight 1 Pc. Braun Episiotomy Scissors 8 1/2" Angled To Side 1 Pc. Umbilican Scissors 4" 2 Pcs. Thumb Forceps 5 1/2" Serrated 2 Pcs. Tissue Forceps (1x2t) 5 1/2" 6 Pcs. Allis Tissue Forceps(5x6t) 6" 6 Pcs. Crile Forceps 5 1/2" Straight 1 Pc. Bozeman Uterine Dressing Forceps 10 1/4"(double Curved) 2 Pcs. Schroeder Braun Uterine Tenaculum 10 1/4" Straight 1 Pc. Lowa Membrane Puncturing Forceps 10 1/4"(double Curved) 1 Pc. Simpson Obstetrical Forceps 4" 1 Pc. Mclean-tucker-luikart Obstetrical Forceps 15 1/2" 1 Pc. Kielland Obstetrical Forceps 17 1/2" 1 Pc. Piper Obstetrical Forceps 17 1/2" 1 Pc. Bill Traction Handle (for Use With Any Obstetrical Forceps) 1 Pc. Martin Pelvimeter (graduated In Cm And Inches) 1 Pc. Mayo-hegar Needle Holder 6" 1 Pc. Mayo- Hegar Needle Holder 7" 1 Pc. Sterilizing Tray (perforated) 109,598.00 19 2 Set Ambu Bag Manual Resuscitator Combination (2 Mask) Pedia/infant Contents: Infant & Pedia Ambu Bag Pedia 1 Pc. Ambu Bag Mask Pedia 1 Pc. Ambu Bag Mask Infant 1 Pc. Tubing 1 Pc. Guedel Airway 1 Pc. Reservoir Bag 5,200.00 20 2 Set Ambu Bag Manual Resuscitator Combination (2 Mask) Adult & Pedia Contents: Adult & Pedia Ambu Bag Adult 1 Pc. Ambu Bag Mask Pedia 1 Pc. Ambu Bag Mask Adult 1 Pc. Tubing 1 Pc. Guedel Airway 1 Pc. Reservoir Bag 5,000.00 21 2 Pcs Pail H:20cm X W:24cm, Diameter: 27cm, Thickness:3mm 2,000.00 22 5 Pcs Operating Gown/ Or Gown(green) 4,500.00 23 2 Unit Revolving Stool With Whees Weight 10kg. 2,400.00 24 1 Unit Er/ Emergency Stretcher, 5" Mounted Wheel Caster; Size H:32"xl:74"xw:24" 21,000.00 25 1 Unit Suction Machine; Power Supply 220v± 60hz ±max, Power Voltage Ac220 Neg. Pressure ≥20.075mpa, Suction Bottle 1000ml, Input Power: 150va 3,000.00 26 4 Unit Hospital Bed (with 2 Cranks) With Foam Size: 78" X 35"x21" ,5" Casters 52,000.00 27 2 Unit Baby Bassinet Stand With Crib And Foam H: 35.5cm X 71.1cm X20.3 Cm 14,000.00 28 1 Unit Vaccine Refrigerator 145 Litre 520mmw X 430mmdx 620mmh 48,500.00 29 6 Unit Emergency Light Dual Optic 6v 4.5 Ah Lead Acid Battery 6w, 220v-60hz,91.5×337 137mm 7,800.00 30 6 Set Scrub Suit S,l,xl Color Peach And White Chino Collar Cargo Jogger 8 Pocket Unisex Quality Scrubs 6,600.00 31 4 Unit Hooded Trash Bin (color: Green, Black, Yellow, Red) L:39.5cm, W: 39.5, H: 100cm, Capacity: 85l 6,000.00 32 2 Unit Kick Bucket Stand Stainless 4 Wheel Around Footer 5,000.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Davao De Oro Catering Services Inclusions: Packed Meals & 2 Snacks With Drinks Meals: Rice, 3 Viands (2 Meat/fish And Noodles/vegetables), Dessert And Drinks Menu Choices: Grilled Tuna Belly, Fish Tinola, Pancit Guisado, Bihon Guisado, Bam-i, Tuna Sweet N' Sour, Chopsuey, Beef Kaldereta, Beef Afritada, Buttered Chicken, Chicken Asado With Pineapple, Native Chicken Tinola, And Chicken Caldereta. Dessert Menu: Buko Pandan, Fruit Salad, Minatamis Na Saging, Brownies, And Cake. Snacks: Am And Pm With Drinks Snack Choices: Kakanin, Beef Or Chicken Burger, Pancit With Bread, Bihon With Bread, Spaghetti With Bread, Tuna Sandwich, Chicken Sandwich, Biko With Sikwate, And Chicken Siopao Drinks: Juice In Can, Softdrinks (individual Bottle) "special Instructions: Non-pork, No Cream Dory, With Free Flowing Drinking Water And Choice Of Coffee/chocolate Drinks, Free Delivery At The Venue." Trainers' Training On Intensive Grow-out Culture And Management Of Tilapia And Hito In Fishponds, Pens, And Cages 1 Lot ₱35,000.00 1 Meal & 2 Snacks Per Day For 2 Days 35 Pax Venue: Davao De Oro Date: Tba Trainers' Training On Feed Formulation Using Indigenous Feedstuffs 1 Lot ₱35,000.00 1 Meal & 2 Snacks Per Day For 2 Days 35 Pax Venue: Davao De Oro Date: Tba Hands-on Training On The Repair Of Fiberglass Reinforced Plastic Banca 1 Lot ₱35,000.00 1 Meal & 2 Snacks Per Day For 2 Days 35 Pax Venue: Davao De Oro Date: Tba Hands-on Training On Fish Handling And Post-harvest Technology 1 Lot ₱35,000.00 1 Meal & 2 Snacks Per Day For 2 Days 35 Pax Venue: Davao De Oro Date: Tba Agricultural Inputs Agricultural Supplies 1 Lot ₱20,280.00 Pre-starter Surfer 1.0mm, 20kgs/bag (cp39) 1 Bag Cf Starter Surfer 2.8-3.2 Mm Dia, 25kgs/bag (cp31) 2 Bags Cf Grower Surfer 3.3-3.7mm Dia, 25kgs/bag (cp29) 4 Bags Cf Finisher Surfer 3.8-4.3mm, 25kgs/bag (cp27) 3 Bags Molasses, 20ltrs/container 2 Container Probiotics, 350grams/can, Aqua Nitrifying With Odor Fixing Probiotics 1 Can Probiotics, 350grams/can, Pond Maintenance Bacteria 1 Can Fish Vitamins,liquid, 60ml/bottle 1 Botlle Fingerling Supply 1 Lot ₱5,000.00 Hito Fingerling 3 Inches, Pack In Plastic Bag At 250pcs/bag With Oxygen 1000 Pcs Training Materials Training Materials For Davao De Oro 1 Lot ₱49,300.00 Alcohol, Isopropyl 70%solution (500ml, Scented) 7 Bottles Clear Book Refill (12pcs/pack), Long Size (jc305b) 2 Packs Signpen Roller Ball 0.5mm Needle Tip,retractable, Black 7 Pcs Signpen Roller Ball 0.5mm Needle Tip,retractable, Blue 7 Pcs Ballpen (good Quality, Fine, 0.5), Black, 100 Pcs Battery Aaa (alkaline) 6 Pcs Cleaner, Toilet Bowl And Urinal, 1l/bottle 3 Bottles Detergent Powder 1 Kg./pack 5 Kilos Disinfectant Spray, 510g, Hospital Grade Surface Disinfectant, Crisp Linen Scent; Active Ingredient: Ethanol 60% 2 Tins Furniture Polish Cleaner, 9oz 2 Tins Floor Foam Mop, Squeeze Type 1 Piece Door Mat Cotton, Medium Size 6 Pcs Sponge Scouring Pad, 3"x4.5" 12 Pcs Trashbag, Xxl Size 2 Packs Trashbag, Large Size 2 Packs Tape,masking 24mm 1 Roll Tape,masking 24mm 1 Roll Clip, Backfold, 19mm, 12pcs/box 3 Boxes Clip, Backfold, 25mm, 12pcs/box 3 Boxes Clip, Backfold, 32mm, 12pcs/box 3 Boxes Correction Tape, 8 Meters (min), 1 Piece Individuals 5 Pcs Expanded Paper Board Type Envelop,long,blue,garterize Lock 100 Pcs Eraser, Felt, For Blackboard/whiteboard 1 Piece Fastener, 100pcs/box 1 Box "long Size Legal Size Expanding File Folder Organizer W/ Cover For Documents" 2 Pcs Long Expanded Folder Pressboard, Green 30 Pcs Marker, Whiteboard, Black 5 Pcs Marker, Whiteboard, Blue 5 Pcs Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 3 Boxes Stapler,heavy Duty (binder) 2 Pieces Specialty Paper (p.cream) A4 20pcs/pack 5 Packs Record Book, 150 Pages, Size 241mmx278mm 10 Pieces Toilet Paper, 3 Ply 100mmx90mm 30 Rolls Towel Inter Folded Paper (1 Ply, 175 Pulls)/pack 5 Packs Keyboard, 12.6" W X 6.5" L X 6.5" D, Usb Type 1 Unit Mouse, Usb Type, Standard 2 Pcs Printer Ink Epson T003 Black 4 Pcs Printer Ink Epson T003 Cyan 2 Pcs Printer Ink Epson T003 Magenta 2 Pcs Printer Ink Epson T003 Yellow 2 Pcs Book Paper, A4 Size, Subs. 28 15 Reams Bookpaper S.20 (8.5'' X 13'') (long) 10 Reams Certificate Jacket (a4) 20 Pieces Double-sided Tape 2" X 10m 3 Rolls Envelope (long) Brown, Thick 50 Pcs Expanded Paper Board Type Envelop,long,blue,garterize Lock 100 Pcs Tarpaulin (4'x8') 3 Pcs Tarpaulin (2.5'x3') 1 Pcs Molar File With Cover Legal Size Blue 4 Piece Chlorine (hypochloride) 1/2 Kg/pack, Granules 4 Packs Detergent Powder 1 Kg./pack 5 Kilos Dishwashing Liquid (antibacterial), 500ml 5 Bottles Disinfectant Spray, Aerosol Type, 400-550g, Active Ingredient Benzalkonium Chloride 1 Tins Light Bulb, 18 Watts 10 Pcs Door Mat Cotton, Medium Size 6 Pcs All Purpose Kitchen Towel, 2ply 150 Pulls, 300 Sheets 6 Rolls 3 Ply Tissue Paper 30 Rolls Lpg Tank With Refill, 11kgs Capacity 1 Unit Low Noise Airpump Output: 50l/min 35w 1 Unit Universal Extension Wheel, 15mtrs, Max Load: 2,500 Watts (10a); Rated Voltage: 250v 1 Unit Training Materials For The Hands-on Training In The Repair Of Frp Banca 1 Lot ₱24,420.00 R10-60 Pre Mixed Polyester Resin With Imp Mekp 120cc 16 Liters Epoxy Hardener 1 Liter Electric Angle Grinder, 710w Output, 12,000rpm Speed Output 1 Unit Heavy Duty, Impact Drill, 550w, 1.5-13mm Chuck Capacity, Min/max 1 Unit Grinder Cutting Blade, 105mm, 115mm Dia 10 Pcs Heavy Duty Sanding Disc, 3" Coarse Roll Lock Sanding Disc 10 Pcs Grinding Wheel Disc, 4" Dia 5 Pcs 16cm Utility Cutter Snap-off Blade Knife Retractable Utility Knife Selft-locking Design 3 Pcs Measuring Pitcher 1000ml 1 Piece Measuring Cylinder 100ml 1 Piece Scissor Heavy Duty 3 Pcs Safety Goggles Multipurpose Eye Wear 5 Pcs Paint Brush Set Heavy Duty White Bristles 4" 5 Pcs Paint Brush Set Heavy Duty White Bristles 2" 5 Pcs Marine Epoxy Pair, 1/2 Gallon, Pair A And B 1 Tin Marine Epoxy Paint, Sky Blue 4ltrs/gallon 1 Gallon Marine Epoxy Paint, White 4 Ltrs/gallon 1 Gallon Paint Roller 4" Dia, 6"l 5 Pcs Dipper, 1 Lt Capacity, Black Color 3 Pcs Plastic Bucket With Cover, 16 Ltrs, Red 3 Pcs Plastic Bucket With Cover, 60 Ltrs, Black 2 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For Official Use Of Provincial Fisheries Office Davao De Oro

Details: Description Supply And Delivery Of Various Laboratory Supplies 3 Box 0.9% Sodium Chlorid 1l 3,000.00 1 Case 4 In 1 Vaccine 16,875.00 15 Case 5 In 1 Vaccine 25's 67,500.00 15 Case 6 In 1 (cv) Vaccine 25's 90,000.00 2 Bottle Acepromazine 50ml 1,900.00 2 Bottle Amoxicillin Trihydrate 15% 100ml Suspension 2,900.00 10 Box Amoxyvet 50 (500 Mg) 100 Caplets/box 7,000.00 10 Bottle Ascorbic Acid 60ml 650.00 2 Bottle Atropine Sulfate 50 Ml 2,400.00 2 Bottle B-complex 100ml Iv 1,300.00 10 Bottle Broncure Suspension 60ml 1,850.00 4 Bottle Cefalexin Monohydrate 60 Ml 180.00 10 Vial Ceftriaxone Sodium 1g Vial 400.00 1 Bottle Coforta, 100ml 1,300.00 30 Bottle Collinexyn, 60ml/bot 4,200.00 20 Pack Dextrose Powder 100 Grams 1,700.00 15 Bottle Doxycycline Tablet 100mg 100's (lc Dox) 4,500.00 20 Bottle Docycycline Hyclate 20mg/ml Oral Suspension 4,000.00 1 Bottle Doxycycline 20% 100ml 700.00 3 Bottle Duphalyte 500ml 3,600.00 20 Bottle Earmiticide (pyrethrins, Piperonylbutoxide, Inert Ingrediets) Ear Drops 20ml 7,000.00 10 Bottle Enmalac Milk Enhancer For Companion Animals 120ml 2,500.00 20 Ampule Epinephrine Hcl 1mg/ml (epix) 800.00 3 Box Flagex Metronidazole 500mg Tabs 100's 450.00 10 Bottle Gentamicin Sulfate 3mg/ml,7 Ml (gentin) Eye Drops 4,000.00 10 Bottle Hemacare -fe 60 Ml 1,500.00 5 Bottle Immunol Tab 60tabs/bottle 3,250.00 15 Bottle Iozine Spray 120ml 3,600.00 3 Bottle Isoflurane 250ml 15,000.00 1 Bottle Ivermectin Injectable 100ml 700.00 5 Bottle Ketarine Diazem 12,500.00 15 Bottle Lc Scour 60ml 2,400.00 50 Bottle Lc Vit Forte Syrup 60 Ml 5,000.00 10 Bottle Lc-vit Ob 120 Ml 2,500.00 10 Bottle Lidocaine Hcl, Topical 50ml 1,200.00 10 Bottle Liv 52 , 60 Tabs/bottle 6,000.00 4 Bottle Macropitant Injection 34,580.00 1 Bottle Marbofloxacin 100ml 5,500.00 20 Bottle Methozine (trimethoprim Sodium, Sulfamonomethoxine) 4mg/20mg/ml Suspension 60ml 4,400.00 20 Ampule Metoclopramide 10 Mg/ 2 Ml Ampule 700.00 50 Bottle Metronidazole 125mg/5 Ml Suspension 60ml 2,500.00 20 Bottle Metronidazole 500mg/100ml Iv Infusion 800.00 30 Bottle Nacalvit-c (soduim Ascorbate+calcium Ascorbate)120ml 5,100.00 2 Bottle Ornipural Solution, 100ml 2,400.00 50 Bottle Papi Multivitamins Fortified W/ Vit. D3 (multivitamins + Minerlas) Syrup 120ml 8,000.00 40 Bottle Papi Pirantel Dewormer 60ml 12,000.00 25 Bottle Plateleaf 120ml 6,250.00 2 Box Prednisone (cort), 20mg Tab 100's 540.00 2 Box Prednisone, 10 Mg Tab 100's 240.00 2 Bottle Previcox 57 Mg Small 3,500.00 10 Bottle Proxantel, 50's/bot 25,000.00 30 Bottle Rabisin Vax 9,900.00 10 Ampule Ranitidine Hc1 25mg/ml, 2ml Ampule 300.00 2 Bottle Septotryl 100ml/bottle 2,400.00 10 Bottle Sorvit Syrup 60ml 1,250.00 10 Box Tolfedine 40 Mg/tab ; 16 Tab/box 19,000.00 1 Bottle Tolfenamic Acid 100 Ml 3,500.00 20 Bottle Topiderm Cream 4,400.00 10 Ampule Tranexamic Acid 100mg/5ml Ampule 400.00 1 Box Ultralite (electrolytes + Multivitamins + Minerals + Amino Acids And Trace Elements) Powder 6g/36's 600.00 1 Bottle Vitamin C 50ml Injectable 750.00 5 Bottle Venoma 120ml (sap) 1,500.00 10 Box Vetnoderm Soap 1,150.00 2 Bottle Xylazine 100 Ml 11,000.00 2 Bottle Xylocaine Pump Spray 50ml 5,000.00 20 Bottle Zoletil 50 37,000.00 20 Box Cover Slips, 100pcs/box 1,300.00 10 Box Disposable Examination Gloves : Latex - Large 3,000.00 30 Box Disposable Examination Gloves : Latex - Medium 9,000.00 20 Box Disposable Examination Gloves : Latex - Small 6,000.00 5 Box Disposable Face Mask 50s, 3ply 425.00 2 Box Disposable Needles, 18g 1 Inch 100's 460.00 2 Box Disposable Needles, 27g 100's 500.00 2 Pack Disposable Surgical Cap 100's 400.00 5 Box Disposable Syringe, 10ml, 100's 2,250.00 10 Box Disposable Syringe, 1ml, 100's 2,700.00 5 Box Disposable Syringe, 5ml, 100's 1,500.00 10 Roll Gauze Bandage, (36x100 Yards) 11,000.00 2 Gallon Iodine Skin Cleanser 1gal 7,800.00 15 Gallon Isopropyl Alcohol 70%, 1 Gal 6,750.00 2 Box Iv Cannula - 20 G 100/box 4,000.00 1 Box Iv Cannula - 26 G 100/box 2,000.00 50 Piece Macroset 1,250.00 20 Box Microscopic Glass Slides, 72pcs/box 1,400.00 50 Piece Microset 1,250.00 5 Box Nylon Suture 2/0 Cutting 12's 2,000.00 5 Box Nylon Suture 3/0 Cutting 12's 2,000.00 2 Tank Oxygen Tank, 50 Pounds 17,000.00 5 Bottle Petroluem Jelly 100ml 850.00 5 Box Polyglactin Suture 1/0 : Cutting - 3 Metric 7,250.00 10 Box Polyglactin Suture 2/0 : Cutting - 3 Metric 14,500.00 10 Box Polyglactin Suture 3/0 : Cutting - 3 Metric 14,500.00 5 Box Polyglactin Suture 1/0 : Non-cutting - 3 Metric 7,250.00 5 Box Polyglactin Suture 2/0 : Non-cutting - 3 Metric 7,250.00 5 Box Polyglactin Suture 3/0 : Non-cutting - 3 Metric 7,250.00 5 Piece Rubber Hotpack-large 1,400.00 5 Box Scalpel Blade # 22, 100's/box 2,250.00 1 Box Scalpel Blade #15, 100's/box 450.00 5 Roll V-wrap Cohesive Bandage 3" 500.00 1 Box Silk 2-0 Cutting 12's 350.00 1 Rack Test Tube : Red Top - 3ml (microtainer) 100's 700.00 1 Rack Test Tube : Violet Top - 3ml (vacutainer) 100's 700.00 2 Rack Test Tube : Red Top - 0.5ml (vacutainer) 100's 1,400.00 3 Rack Test Tube : Green Top - 0.5ml (vacutainer) 100's 2,100.00 3 Rack Test Tube : Violet Top - 0.5ml (vacutainer) 100's 2,100.00 16 Box Various Veterinary Test Kits Distemper Test Kit 10/pc Cpv Test Kit/10pc Blood 4 Way Canine/10pc Feline 4 Way Test Kit /10pc 128,000.00 2 Box X-ray Film 7,000.00

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. 1. Povidone Iodine 10% 19,200.00 2. Alcohol Pad (alcohol Pads 100pcs/box) Swab 150,000.00 3. Alcohol, Ethanol, 70% (ethyl), 500ml 255,000.00 4. Alcohol, Ethyl, 70% Solution 490,000.00 5. Antiseptic (dressing 10cmx10cm) 3,000.00 6. Antiseptic (7.5% Povidone Iodine, 1 Gal) 19,200.00 7. Arm Sling , Large 2,300.00 8. Arm Sling , Mediume 2,300.00 9. Arm Sling, Small 2,300.00 10. Autoclave Tape (indicator) 8,265.00 11. Bag Valve Mask Adult 16,800.00 12. Bag Valve Mask Pedia 16,800.00 13. Betadine Swab Stick 1,050.00 14. Bipolar Cautery Pen 2,250.00 15. Blood Set 62,000.00 16. Blood Set Volumetric Pedia 15,500.00 17. Bone Wax 23,250.00 Page 2 Of 6 25cb Gsc 292 Total Description Of Articles Item No. 18. Breathing Circuits Mechanical Ventilator Neonatal 87,500.00 19. Cadaver Bag W/ Zipper 315,000.00 20. Cannula Oxygen Cannula, Neonate 5,500.00 21. Catheter (foley Fr 10) 11,250.00 22. Cautery Pad (adult) 28,675.00 23. Chest Drainage Bottle Set Disposable Plastic 12,500.00 24. Clavicular Strap 4,500.00 25. Colostomy Bag 60mm 10,000.00 26. Container (specimen Urine) 8,000.00 27. Cotton Roll, Absorbent, 400grams/roll 4,300.00 28. Dental Bib 7,500.00 29. Ecg Electrodes (adult) 50,000.00 30. Elastic Bandage 3x5 23,000.00 31. Elastic Bandage 4x5 23,000.00 32. Elastic Bandage 6x5 11,500.00 33. Endotracheal Tube Fr 3.0 33,600.00 34. Endotracheal Tube Fr 3.5 33,600.00 35. Endotracheal Tube Fr 4.5 33,600.00 36. Face Mask Earloop 50's 21,000.00 37. Filter, (heat Moisture Exchange) Adult 14,250.00 38. Filter, Bacterial, Performance With Port 11,700.00 39. Formalin Gallon 11,250.00 40. Gauze Sponges (surgical 28x36x100) 80,000.00 41. Gauze Sponges (4x4x100 Non Sterile) 80,000.00 42. Gloves (non Sterile Large ) 75,000.00 43. Gloves (non Sterile Medium) 120,000.00 Page 3 Of 6 25cb Gsc 292 Total Description Of Articles Item No. 44. Gloves (non Sterile Small, Vinyl) 120,000.00 45. Gloves Surgical Sterile 6.5 120,000.00 46. Gloves Surgical Sterile 7.5 195,000.00 47. Gloves Surgical Surgical Sterile 7.0 120,000.00 48. Gloves Surgical Surgical Sterile 8.0 195,000.00 49. Guedel Airway (oropharyngeal Mouthguard S 00, Newborn, 40mm, Pink) 2,500.00 50. Humidifier Prefilled 340ml 12,125.00 51. Hydrogen Peroxide (120ml, Volume 10) 4,650.00 52. Infusion Set (macro Set) 31,000.00 53. Lubricating Jelly 5g 2,000.00 54. Mechanical Ventilator Breathing Circuit Adult 87,500.00 55. Nasal Cannula Adult With Connector Tube 5,500.00 56. Ngt (doudenal/feeding Tube Fr 8) 4,000.00 57. Orogastric Tube Fr. 08 9,324.00 58. Orogastric Tube Fr 05 9,000.00 59. Perfusor Tubing 150cm 1.5 X 2.7mm, Luer Lock 6,500.00 60. Plaster (hypoallergenic) 0.5 Inch 10,000.00 61. Plaster Of Paris 4x5 5,500.00 62. Plaster Of Paris 6x5 5,500.00 63. Soluset/volumetric Infusion Set 150ml Micro Volumetric Chamber Set With Anti Run Dry And Auto Prime Needle Free Access Set Pot With Pinch Clamp 50,000.00 64. Spo2 Sensor (disposable Adult) 6,200.00 65. Spo2 Sensor (disposable Neonatal) 6,200.00 66. Stop Cock 3 Way With Tubing 4,550.00 67. Surgical Mesh 3"x6" (non Absorbable) 77,500.00 68. Tracheostomy Tube Size 6 13,365.00 69. Tracheostomy Tube Size 7 13,365.00 Page 4 Of 6 25cb Gsc 292 Total Description Of Articles Item No. 70. Transparent Film Dressing 5,000.00 71. Wadding Sheet 5 X 6in 4,000.00 Complete Bid Is Required. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Various Medical Supplies For Djprh. Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting May 1, 2025 12:00 Noon From The 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 Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On 5/8/2025 2:00:00pm At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before May 20, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On May 20, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 5 Of 6 25cb Gsc 292 *25cb Gsc 292* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City 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: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Contract For The Supply Of Three (3) Lots 2025 Common-use Consumables Under Pr No. Rs2-2501-025 And Itb No. 2502-09-01 Schedule Of Activities Pre-bid Conference : 26 March 2025 (wednesday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 April 2025 (wednesday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 April 2025 (wednesday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2025, Intends To Apply The Sum Of Seven Million Three Hundred Fifty-six Thousand Eight Hundred Twenty-five 00/100 (₱7,356,825.00) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Lot 1 1. 420 Btl- Isoprophyl Alcohol 70% Solution ₱ 63,420.00 2. 678 Btl- Ethyl Alcohol 70% Solution ₱ 86,784.00 3. 14 Btl- Eyewash Concentrate Solution ₱ 161,700.00 4. 901 Btl- Liquid Hand Soap ₱ 110,823.00 5. 24 Tube- Cyanoacrylate Instant Adhesive (for Plastics And Elastomeric Materials) ₱ 10,416.00 6. 154 Tube- Cyanoacrylate Instant Adhesive (for High-performance Bonding) (20g/tube) ₱66,836.00 7. 146 Tube- Medium Strength Threadlocker Adhesive (50ml/tube) ₱ 78,694.00 8. 135 Tube- Threadlocker Low Strength Adhesive (50ml/tube) ₱ 76,680.00 9. 246 Pack- Trash Bag Color Black Size:13" X 13" X 32" (100 Pcs/pack) ₱ 137,022.00 10. 479 Pc- Sack ₱ 9,101.00 11. 25 Roll- Blue Sack Canvass ₱ 96,250.00 12. 30 Roll - Polyethylene Uv Plastic Sheet ₱56,550.00 13. 123 Bag- Powder Detergent ₱ 38,868.00 14. 1460 Kg- Chlorine ₱ 982,580.00 15. 33 Roll- Duct Tape Aluminum Size: 2" ₱ 8,415.00 16. 29 Roll - Caution Tape ₱ 10,034.00 17. 36 Roll - High Performance Double Coated Tape ₱ 90,540.00 18. 15 Roll - Masking Tape Size:3/4" ₱ 675.00 19. 6 Roll- Mesh Tape 2" ₱ 1,206.00 20. 32 Pack- Battery "aa" ₱ 7,328.00 21. 26 Pc- Battery 9v ₱ 3,900.00 22. 6 Pc- Battery Lr44 ₱ 180.00 23. 108 Pair- Hand Gloves {cotton Knitted} ₱5,400.00 24. 2653 Pair- Hand Gloves {knitted Rubberized Palm/orange} ₱ 156,527.00 25. 61 Pair- Hand Gloves / Welding Gloves (leather / Long) ₱ 18,056.00 26. 5784 Kg- Colored Rags ₱ 809,760.00 27. 2334 Kg- White Rags ₱ 350,100.00 28. 125 Pack- Cable Tie 4" ₱ 6,750.00 29. 94 Pack- Cable Tie 6" ₱ 7,614.00 30. 79 Pack- Cable Tie 16'' ₱ 28,124.00 Total Lot 1 ₱ 3,480,333.00 Lot 2 1. 339 Can- Contact Cleaner ₱ 141,363.00 2. 278 Can- Waterless Hand Cleaner ₱112,312.00 3. 20 Can- Anti-static Electronic Equipment Cleaner ₱ 30,480.00 4. 189 Can- Safety Solvent Degreaser ₱ 65,583.00 5. 28 Ltr- Grease Trap Restorer/degreaser ₱2,632.00 6. 21 Can- Smoke Detector Spray ₱ 21,987.00 7. 10 Pc- Lens Spray ₱ 1,210.00 8. 20 Can- Moly-grease Multi Purpose Lubricant ₱ 24,240.00 9. 157 Gal- Carbon Remover ₱ 276,477.00 10. 12 Cyl- Mapp Gas ₱ 11,220.00 11. 800 Gal- Heavy Duty Aircon Coil Cleaner ₱ 708,800.00 12. 416 Can- Penetrating Oil ₱ 224,224.00 13. 35 Can- Cold Zinc Galvanize Spray Paint ₱ 57,960.00 14. 25 Tube- Silicon Heat Transfer Paste ₱ 8,525.00 15. 1321 Btl- Distilled Water For Batteries ₱ 266,842.00 16. 19 Btl- Battery Solution ₱ 3,838.00 17. 8 Qrt- High Voltage Electrical Contact Grease (silicon Based) ₱ 7,744.00 18. 16 Drum- Solvent 30/40 ₱ 400,000.00 19. 3 Pail- High Temperature Grease ₱ 35,292.00 20. 234 Pail- Diesel Exhaust Fluid For Rail Grinding Machine ₱ 432,900.00 21. 117 Gal- Coolant Water For Rail Grinding Machine ₱ 216,450.00 Total Lot 2 ₱ 3,050,079.00 Lot 3 1. 13 Tank- Oxygen With Tank ₱104,104.00 2. 21 Tank- Nitrogen With Tank ₱ 512,253.00 3. 11 Tank- Acetylene With Tank ₱ 210,056.00 Total Lot 3 ₱ 826,413.00 Grand Total ₱ 7,356,825.00 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) Lot 1 ₱ ₱ 69,606.66 Lot 2 ₱ 61,001.58 Lot 3 ₱ 16,528.26 Total Lot 1-3: ₱ 215,795.58 Surety Bond (5%) Lot 1 ₱ 174,016.65 Lot 2 ₱ ₱ 152,503.95 Lot 3 ₱ 41,320.65 Total Lot 1-3: ₱ 539,488.95 Cost Of Bid Documents Lot 1 ₱ 5,000.00 Lot 2 ₱ 5,000.00 Lot 3 ₱ 500.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is One (1) Month Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) 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 Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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 Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 19 March 2025 (wednesday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 April 2025 (wednesday) At 9:30 A.m. 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 The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 April 2025 (wednesday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta 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: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/