Oxygen Tenders

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Kalibo Invitation To Bid For Purchase Of Tactical Emergency Response Vehicle For The Operation Of Disaster Preparedness, Response, Rescue Activities And Emergency Response Vehicle Use At Municipal Disaster Risk Reduction Management Office, Kalibo, Aklan The Municipality Of Kalibo, Through The Lgsf-falgu/trust Fund 2025 Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (2,500,000.00) Being The Abc To Payments Under The Contract For Purchase Of Tactical Emergency Response Vehicle For The Operation Of Disaster Preparedness, Response, Rescue Activities And Emergency Response Vehicle Use At The Municipal Disaster Risk Reduction Management Office, Kalibo, Aklan With Identification Number 05-013-686-25. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Unit Quantity 1 Tactical Emergency Response Vehicle Unit 1 Base Vehicle: 2.4 Utility Van Lwb Dsl M/t Super White Ii Engine: 2gd-ftv, 2.4 L Straight-four Common Rail Diesel Engine With An Engine Displacement (cc) Of 2393 Cc, Emission Rating: Euro 4, Max. Power: 150/3400 (ps/rpm), Max. Torque: 343/1400-2800 (n-m/rpm, Overall Dimensions (mm): 5,303 X 1,705 X 2,907, Wheelbase (mm): 3,085, Seating Capacity: 2+ 4, Tread (front/rear): 1510/1510, Min. Turning Radius: 5.4, Fuel Tank Capacity: 50 Liters Transmission: Manual 5 Speed, Front Brake/rear Brake: Disc/drum, Suspension: Ifs Coil/rigid Leaf Spring, Tires/ Wheel: 195r14c Steel Emergency Vehicle Spec Add On: Led Light Bar, Siren System, Public Address System, Dual Uhf/vhf Vehicle Base Radio And Antenna Fx Body Features: Body Made Of Pressed And Electrically Welded Galvanized Iron Sheets, Polyurethane Finish, Acry-pad Roof Ceiling, Folding Passenger Seats, All Led Interior Lights, Tempered Sliding Windows Dual Door Rear Opening Interior Features: One Side Medical Cabinet, Transparent And Shatter Proof Acrylic Stopper/ Sliding Doors On All Storage Compartments On Board 220vac Electrical System 1500w, Stretcher Ramp, Spine Board Holder, Iv Holder, Complete Interior Lighting (all Led), Oxygen Tank With Mount And Regulator, Stainless Overhead Grab Handle, Non Slip, Heavy Duty Ambulance Grade Flooring With Bacteriostatic Properties, Easy To Clean Hard Wearing, Ambulance Stretcher, Scoop Stretcher, Head Immobilizer, Adult And Children, Manual Suction Device, Stethoscope, Sphygmomanometer Set. Decals And Markings: One Lot Supply And Installation Of Custom Decals And Marking, One (1) Lot Supply And Installation Of High Quality Tint, Except Windshield, Driver And Front Passenger Windows Additions: One (1) Set Standard Manuals, Tools And Hydraulic Bottle Jack As Provided By The Vehicle Manufacturer One (1) Set Spare Tire With Rim, One (1) Set Ewd, Three (3) Years Lto Registration Terms & Conditions: 1. Base Vehicle Must Be Brand New And No Prior Registrations. Vehicle Must Be Registered Only To The Lgu. 2. To Ensure Technical Compliance, After Sales Support And Warranty. Bidders Must Provide Manufacture Issued Products Sheets For Offer As Part Of Technical Requirements In The Bidding Documents Showing Technical Compliance Backed With Distributorship Certificates With Warranty Commitment For The Following Critical Ambulance Equipment. Failure Of Which Shall Be Ground For Disqualification. Ambulance Wheeled Cot Folding Stretcher Scoop Stretcher Portable Suction Machine Electronic Visual & Audio Emergency Warning System (lightbar, Siren, Speakers, Surface Mounted Lights & Controllers) Equipment With Required 10g Fixation Must Attached Corresponding Certifications Supplier Must Conduct Orientation And Basic Training On The Proper Use And Maintenance Of The Installed Equipment Offer Includes Delivery And After Sales Support Validity: Thirty (30) Days From Date Of Quotation Delivery: Sixty (60) Days From Receipt Of P.o Warranty: Goods Are Warranted For One (1) Year From Delivery Against Manufacturing Defects Or Components Failure Due To Normal Use. The Municipality Of Kalibo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Sixty (60) Days Upon 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). 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 Municipality Of Kalibo And Inspect The Bidding Documents At The Address Given Below During 8:00 -12:00 A.m. And 1:00 – 5:00 P.m., Except Saturdays, Sundays & Holidays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 9 – 25, 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). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Municipality Of Kalibo Will Hold A Pre-bid Conference On June 25, 2025; 9:00 A.m. At 2nd Floor Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 8:30 A.m. Of June 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 June 25, 2025; 9:00 A.m. At 2nd Floor, Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Kalibo 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: Leah E. Yarre Bac – Secretariat Telephone Number (036) 268-4436 You May Visit The Website: For Downloading Of Bidding Documents: Www.kaliboaklan.gov.ph Sgd: Mary Gay Q. Joel Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Sultan Kudarat 1st District Engineering Office Isulan, Sultan Kudarat, Region Xii Name Of Procuring Entity : Sk 1st District Engineering Office Request For Qoutation : 2025-04-0020 (p.r. No.) 2025-04-0026 Revised On : Date : April 28, 2025 Standard Form/title : Request For Quotation Office/end-user : Sk 1st Deo Company Name : Address : Tel. No./fax No. : Tin : Raul N. Travilla Bac Chairman Item Items & Description Qty. Unit Unit Price Total Price No. Purchase Of Various Vehicle Parts And Accessories For Use Of Service Vehicles At Dpwh Sk 1st Deo For The 2nd Quarter Cy 2025 H1-5123,toyota Hilux 2010 Engine: 2kd-7908471 Chassis:mroes12g003027957 1 Oil Filter C-111 3 Pcs 2 Fuel Filter F-193 2 Pcs 3 Glove Box 1 Assy 4 Air Vent Outlet 1 Set H1-6437, Mitsubishi Fb L300, 2017 Engine: 4d56a-ar4545 Chassis:pael35nyhhb006555 5 Drag Link Tie Rod End 1 Set 6 Tire 185 R14c 4 Pcs H2-0282,mitsubishi Canter, 1996 Engine: 4d31-b68864 Chassis:fe434e-a80379 7 Doorlock Actuator 1 Set H3-6489,dumptruck Isuzu, 2004 Engine: 8pd1-724896 Chassis:cvr70f-300195 8 Oil Filter , Primary: Eo-581| Mpr6769 3 Pcs 9 Oil Filter, Secondary : Eo-568| O6740 3 Pcs 10 Cowl Tilting Cylinder (cabin Tilt) 1 Pc 11 Power Shift Assy 1 Pc 12 Power Gear Shift Selector 1 Pc Brand And Model : Warranty : - - Delivery Period : Price Validity : Tel. No. (064) 471 3100 Printed Name / Signature / Date Email: Baragona.potre_nahar@dpwh.gov.ph Tel. No. / Cellphone No. / E-mail Address Dpwh-g&s-43 Page 1 Of 3 Republic Of The Philippines Department Of Public Works And Highways Sultan Kudarat 1st District Engineering Office Isulan, Sultan Kudarat, Region Xii Name Of Procuring Entity : Sk 1st District Engineering Office Request For Qoutation : 2025-04-0020 (p.r. No.) 2025-04-0026 Revised On : Date : April 28, 2025 Standard Form/title : Request For Quotation Office/end-user : Sk 1st Deo Company Name : Address : Tel. No./fax No. : Tin : Raul N. Travilla Bac Chairman Item Items & Description Qty. Unit Unit Price Total Price No. Purchase Of Various Vehicle Parts And Accessories For Use Of Service Vehicles At Dpwh Sk 1st Deo For The 2nd Quarter Cy 2025 H3-6674, Dumptruck Hino 300s, 2017 Engine: N04cvb36096 Chassis: Jhhzcl2h2hk008195 13 Doorlock Actuator, Rh 69310-37150 1 Assy 14 Steering Wheel Cover 1 Pc H3-7043, Dumptruck Hino Fg8jp7a, 6w, 5.5 Cu.m, 2021 Engine: J08ewf11238 Chassis: Jhdfg8jp7nxx12723 15 Fan Belt (aircon) 1 Pc 16 Steering Wheel Cover 1 Pc 17 Back Rest 1 Pc 18 Floor Matting, Sphagetti 1 Set Various Equipment 19 Oxygen Tank W/ Content 1 Tank 20 Acetylene Tank W/ Content 1 Tank 21 Car Vacuum Cleaner, Heavy Duty Wet And Dry 220v 1 Set 22 Welding Rod , 6013 3.2mm 20 Kgs 23 Cutting Disk, 20 Pcs Per Box 5 Boxes L2-1554, Wheel Loader, Pp938t-v Powerplus, 2015 Engine: 78315909 Chassis: Ccn 938t1281010223 24 Auto Wire #16 30 Mtrs 25 Bucket Teeth, Inner 7 Pcs 26 Bucket Teeth, Outer 4 Pcs 27 Bucket Tooth Bolt 20 Pcs 28 Universal Horn 24 V W/ Rapid Relay 1 Set : Warranty : - - Delivery Period : Price Validity : Tel. No. (064) 471 3100 Printed Name / Signature / Date Email: Baragona.potre_nahar@dpwh.gov.ph Tel. No. / Cellphone No. / E-mail Address Dpwh-g&s-43 Page 2 Of 3 Republic Of The Philippines Department Of Public Works And Highways Sultan Kudarat 1st District Engineering Office Isulan, Sultan Kudarat, Region Xii Name Of Procuring Entity : Sk 1st District Engineering Office Request For Qoutation : 2025-04-0020 (p.r. No.) 2025-04-0026 Revised On : Date : April 28, 2025 Standard Form/title : Request For Quotation Office/end-user : Sk 1st Deo Company Name : Address : Tel. No./fax No. : Tin : Raul N. Travilla Bac Chairman Item Items & Description Qty. Unit Unit Price Total Price No. Purchase Of Various Vehicle Parts And Accessories For Use Of Service Vehicles At Dpwh Sk 1st Deo For The 2nd Quarter Cy 2025 N1-2282, Motor Road Grader, Liugong Clg4140, 2015 Engine: 78660629 Chassis: Clg4140zjjl006925 29 Cutting Edge 4 Pcs 30 End Bit 4 Pcs H1-7467, Toyota Hilux, 4x4, 2,8l Mt 2019 Engine: 1gd-4647675 Chassis: Mr0ha8cd2k1093499 31 Steering Wheel Cover (black) 1 Pc 32 Seat Cover, Leather Black 1 Set 33 Chamois 4 Pc 34 Jumper Cable, Heavy Duty 1 Set 35 Car Air Compressor, 12 Volts 1 Pc 36 Oil Filter 90915-yzzd2 4 Pcs 37 Fuel Filter 23390-0l070 4 Pcs H1-6056, Toyota Hilux, 4x4 Mt 2008 Engine: 1kd-7518922 Chassis: Mr0fz29g29g201715112 38 Oil Filter 90915-yzzd2 4 Pcs 39 Fuel Filter 23390-0l041 4 Pcs 40 Jumper Cable, Heavy Duty 1 Set 41 Chamois 2 Pcs 42 Air Freshener, Organic 5 Pcs 43 Aircon Cabin Filter 4 Pcs 44 Wiper Blade #21-19 2 Sets 45 Car Air Compressor, 12 Volts 1 Pc Xxxxx : Warranty : - - Delivery Period : Price Validity : Tel. No. (064) 471 3100 Printed Name / Signature / Date Email: Baragona.potre_nahar@dpwh.gov.ph Tel. No. / Cellphone No. / E-mail Address Dpwh-g&s-43 Page 3 Of 3

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of Supply, Delivery And Installation Of 2 Units 30tr Ducted Air-conditioning Units The City Of Lapu-lapu Through The Capital Outlay Funds 1011-10-1-07-05-020-25s1 Intends To Apply The Sum Of Four Million Nine Hundred Ninety-five Thousand Pesos (₱ 4,995,000.00 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supply, Delivery And Installation Of 2 Units 30tr Ducted Air-conditioning Units Under P. R No. 25-04-0558. 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. Hoopsdome Item No. Qty. Unit Of Issue Item Description 1. 2 Units Purchase Of 30tr Aircon With Installation A. Supply, Delivery And Installation Of Ducted Air-conditioning Units (30tr) Specifications: Nominal Capacity : 126,600kj/hr : 35kw Power Supply : 230v/3ph/60hz System Current : 35.0a Refrigerant : Hfc-410a System Eer : 10.6kj/w-hr Air Flow Rate : 4,000 Cfm : 1,889l/s Esp : 1.2wg : 300pa Dimension, Wxhxd : 1,244mmx1,456mmx800mm Operating Weight : 184kg Exp. Device : Txv Air Filter : Washable Synthetic Media Maximum Pipe Run : 40m Maximum Vertical Height: 15m Compressor Type : Hermetic Scroll Fan X Qty. : Propeller X 2 Dimension, Wxhxd : 1,130mm X 1,450mm X 465mm Pipe Size: Suction, Od : 28.6mm (1-1/8) Brazed Liquid, Od : 15.8mm (5/8) Flare Operating Weight : 185kg I. Installation Of Large Package Ducted Split 30tr, R410a/460v/3ph/60z Copper Pipe 1-1/8"dia. Copper Pipe 5/8"dia Copper Fittings Rubber Insulation 1-1/8"x 1" Rubber Insulation 5/8"dia X 1" Rubber Insulation 1-1/8" X 1/2" Refrigerant Freon R410a Oxygen And Acetylene Nitrogen Rubber Pad 4"x4"x1/2" Condensate Drain Power Load Side & Control Wirings Hangers And Supports & Consumables Ii. Ducting Works Of Ceiling Concealed Ducted Type 30tr G.i. Sheets Gauge #20 G.i. Sheets Gauge #22 Fiber Glass Insulation 25mm X 32kg Duct Connector Duct Accessories Jet Nozzle 400mm Return Air Louver 1600 X 600mm Secondary Drain Pan Hangers, Support & Consumables Iii. Electrical Works Panel Board: 200at, 3p+g, 460v, 25kaic, Mccb Branches: 2-30at, 3p+g, 460v, 15 Kaic Mccb 4-70 At, 3p+g, 15 Kaic, Mccb Wire 32mm2 Wire 8.0mm2 Wire 80mm2 Nema 3r 30a, 3p+g, 460v, 10 Kaic (ecb) Nema 3r 60a, 3p+g, 460v, 10 Kaic (ecb) Emt Pipe 1/2"dia Emt Fittings Hangers, Support & Consumables Mobilization & Demobilization Tools & Equipment & Safety Ppe's/health Protocol Testing And Commisioning Delivery Of Units: 3 To 6 Months Upon Issuance Of P.o./noa Warranty: Five (5) Years On Compressor One (1) Year On Parts & Service The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery And Installation Are Required Within Three- Six (3-6) Months 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 May 28, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of June17, 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 June 03, 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 June 17, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On June 17, 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 28th Day Of May, 2025 (philgeps’ Posting Date)

Details: Description Bids And Awards Committee Rfq No. 2025-42-rfqs Date: June 13, 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 And Venue For The Conduct Of Capacity Building Training-workshop For The Internal Quality Audit Team (iqat) On Iso 19011:2018 Auditing Management System” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Supply Of Food And Venue For The Conduct Of Capacity Building Training-workshop For The Internal Quality Audit Team (iqat) On Iso 19011:2018 Auditing Management System Approved Budget For The Contract : Sixty Thousand Pesos & 00/100 (php 60,000.00) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 15 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 June 17, 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 And Venue For The Conduct Of Capacity Building Training-workshop For The Internal Quality Audit Team (iqat) On Iso 19011:2018 Auditing Management System June 24-25, 2025 June 24-25, 2025 Day 1 June 24, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snack & Dinner Day 2 June 25, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snack Pax Pax 30 30 1200.00 800.00 36,000.00 24,000.00 Grand Total 60,000.00 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 Qty Unit Cost (php) Total Cost (php) Supply Of Food And Venue For The Conduct Of Capacity Building Training-workshop For The Internal Quality Audit Team (iqat) On Iso 19011:2018 Auditing Management System June 24-25, 2025 June 24-25, 2025 Day 1 June 24, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snack & Dinner Day 2 June 25, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snack Pax Pax 30 30 Grand Total 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 And Venue For The Conduct Of Capacity Building Training-workshop For The Internal Quality Audit Team (iqat) On Iso 19011:2018 Auditing Management System June 24-25, 2025 June 24-25, 2025 Day 1 June 24, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snack & Dinner Day 2 June 25, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snack Assisted Buffet • 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 • 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 Projector • Provision Of 2 Microphones • Provision Of One (1) 4x6 Tarpaulin • Fully Air-conditioned Halls And Rooms • With Reliable Internet Service 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 Vehicle To Transport Guest To The Hospital In Case Of Emergencies • Provision Of Mini Clinic With Small Bed, Wheel Chair And Oxygen Tank • With Safe, Secured Premises And Wide Parking Area • With Electrical Generator System • 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 • Statement Of Compliance To The Technical Specifications 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 Have Ear Tags For Easy Identification

Details: Description Invitation To Bid Bid No. B-44-2025 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Sp Res. #622, Gen. Fund, Cy 2024, Intends To Apply The Sum Of One Hundred Million Pesos (php 100,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract To Hire Contractor To Provide Materials, Labor And Equipment For The “design And Build” For The Construction/improvement Of Bais District Hospital. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 540 Calendar Days. Bidders Should Have Completed 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. The Eligibility Of Design And Build Contractors Shall Be Based On Provisions Of Annex ‘g’, Irr / R.a. 9184, Including Legal, Technical And Financial Requirements. In The Technical Requirements, The Design And Build Contractor [ As In Solo Or In Joint Venture/ Consortia ] Should Be Able To Comply With The Experience Requirement Under The Irr/ R.a. 9184, Where One (1) Of The Parties [ In A Joint Venture/ Consortia ] Should Have Completed At Least One (1) Similar Project, Over The Last Five (5) Years From The Date Of Bid Submission, Both In Design And Build, With At Least 50% Of The Cost Of The Abc Of The Project. The Joint/ Consortia Contractor Must Also Submit Class ‘a’ And Class ‘b’ Documents. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Interested Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Head, Bac Secretariat Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 475 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 20, 2025 To March 11, 2025 Up To 1:00 In The Afternoon 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 Fifty Thousand Pesos (php 50,000.00) 7. The Bids And Awards Committee Will Hold A Pre-bid Conference On February 27, 2025 At 2:00 In The Afternoon At The Provincial Administrator’s Conference Room, 2nd Floor, Capitol Building, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 11, 2025 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On March 11, 2025 At 1:30 In The Afternoon, Provincial Administrator’s Conference Room, 2nd Floor, Capitol Building, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 11. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 12. All Interested Bidders Are Required To Submit An Affidavit Of Site Inspection Certified By The Provincial Engineer Before They Are Allowed To Get The Bidding Documents From The Bac Secretariat 13. The Bac Of The Province Of Negros Oriental 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. 14. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.: (035) 226-1982; Facsimile No.: (035) 226-1982 Email : Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman To Hire Contractor To Provide Materials, Labor And Equipment For The “design And Build" For The Construction/improvement Of Bais District Hospital Which Includes The Following Scope Of Work: Item No. Item Of Work Quantity Unit I. Construction/improvement Of Bais District Hospital Location: Juan Luna St. Barangay 1, Bais City, Negros Oriental 1 Lot Total Floor Area: 1,700 Sqm 1.1 Planning, Preparation, Design Phase 1.1.1 Pre Planning And Design 1.1.2 Survey 1.1.3 Site, Soil And Foundation Investigation 1.1.4 Preparation And Design Development 1.2 Demolition Of Existing Structures 1.3 Construction 1.3.1 General Requirements 1.3.1.1 Mobilization/demobilization 1.3.1.2 Permits And Licenses 1.3.1.3 As Built Drawing 1.3.1.4 Temporary Facilities 1.3.1.5 Project Billboard 1.3.1.6 Other (safety Requirement, Signages Etc.) 1.3.2 Earthworks 1.3.2.1 Embankment 1.3.2.2 Excavation 1.3.3 Structural/civil Works 1.3.3.1 Footing, Tie Beams, Columns, Beams, Slab, Roof Framing 1.3.4 Architectural Works 1.3.4.1 Ceiling, Painting, Tiling, Carpentry Works, Doors & Windows Masonry Works 1.3.5 Plumbing Works 1.3.5.1 Waterlines 1.3.5.2 Sanitary/waste Lines 1.3.6 Electrical Works 1.3.6.1 Lighting And Power Lines & Equipments 1.3.7 Mechanical Works 1.3.7.1 Airconditioning System 1.3.7.2 Fire Protection System 1.3.7.3 Medical Gas Line (oxygen Only) And Air Manifold 1.3.8 Auxilliary Works 1.3.8.1 Public Address System 1.3.8.2 Fire Detection & Alarm System 1.3.8.3 Cctv System 1.3.8.4 Telephone And Data Cabling System 1.3.9 Special Items 1.3.9.1 Upgrade Of Existing Transformer To 50 Kva 3-phase Transformer 1.3.9.2 Back-up Generator Contract Duration: 540 Calendar Days Abc:p 100,000,000.00

Details: Description Invitation To Bid Bid No. B-45-2025 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Sp Res. #622, Gen Fund, Cy 2024, Intends To Apply The Sum Of One Hundred Million Pesos (php 100,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract To Hire Contractor To Provide Materials, Labor And Equipment For The “design And Build” For The Construction/ Improvement Of Gwbvmh. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 540 Calendar Days. Bidders Should Have Completed 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. The Eligibility Of Design And Build Contractors Shall Be Based On Provisions Of Annex ‘g’, Irr / R.a. 9184, Including Legal, Technical And Financial Requirements. In The Technical Requirements, The Design And Build Contractor [ As In Solo Or In Joint Venture/ Consortia ] Should Be Able To Comply With The Experience Requirement Under The Irr/ R.a. 9184, Where One (1) Of The Parties [ In A Joint Venture/ Consortia ] Should Have Completed At Least One (1) Similar Project, Over The Last Five (5) Years From The Date Of Bid Submission, Both In Design And Build, With At Least 50% Of The Cost Of The Abc Of The Project. The Joint/ Consortia Contractor Must Also Submit Class ‘a’ And Class ‘b’ Documents. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Interested Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Head, Bac Secretariat Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 475 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 20, 2025 To March 11, 2025 Up To 1:00 In The Afternoon 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 Fifty Thousand Pesos (php 50,000.00) 7. The Bids And Awards Committee Will Hold A Pre-bid Conference On February 27, 2025 At 2:00 In The Afternoon At The Provincial Administrator’s Conference Room, 2nd Floor, Capitol Building, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 11, 2025 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On March 11, 2025 At 1:30 In The Afternoon, Provincial Administrator’s Conference Room, 2nd Floor, Capitol Building, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 11. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 12. All Interested Bidders Are Required To Submit An Affidavit Of Site Inspection Certified By The Provincial Engineer Before They Are Allowed To Get The Bidding Documents From The Bac Secretariat 13. The Bac Of The Province Of Negros Oriental 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. 14. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.: (035) 226-1982; Facsimile No.: (035) 226-1982 Email : Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman To Hire Contractor To Provide Materials, Labor And Equipment For The “design And Build” For The Construction/ Improvement Of Gwbvmh Which Includes The Following Scope Of Work: Item No. Item Of Work Quantity Unit I. Construction/ Improvement Of Gwbvmh 1 Lot Location: Cadre Poblacion, Guihulngan City, Total Floor Area: 1,700 Sqm 1.1 Planning, Preparation, Design Phase 1.1.1 Pre Planning And Design 1.1.2 Survey 1.1.3 Site, Soil And Foundation Investigation 1.1.4 Preparation And Design Development 1.2 Demolition Of Existing Structures 1.3 Construction 1.3.1 General Requirements 1.3.1.1 Mobilization/demobilization 1.3.1.2 Permits And Licenses 1.3.1.3 Asbuilt Drawing 1.3.1.4 Temporary Facilities 1.3.1.5 Project Billboard 1.3.1.6 Others (safety Requirement, Signages Etc.) 1.3.2 Earthworks 1.3.2.1 Embankment 1.3.2.2 Excavation 1.3.3 Structural/civil Works 1.3.3.1 Footing, Tie Beams, Columns, Beams, Slab, Roof Framing 1.3.4 Architectural Works 1.3.4.1 Ceiling, Painting, Tiling, Carpentry Works, Doors & Windows Masonry Works 1.3.5 Plumbing Works 1.3.5.1 Waterlines 1.3.5.2 Sanitary/ Waste Lines 1.3.6 Electrical Works 1.3.6.1 Lighting And Power Lines & Equipments 1.3.7 Mechanical Works 1.3.7.1 Airconditioning System 1.3.7.2 Fire Protection System 1.3.7.3 Negative Pressure For Er Isolation Room, Or And Icu Isolation Room 1.3.7.4 Medical Gas Line (oxygen Only) And Air Manifold 1.3.8 Auxilliary Works 1.3.8.1 Public Address System 1.3.8.2 Fire Detection & Alarm System 1.3.8.3 Cctv System 1.3.8.4 Telephone And Data Cabling System 1.3.9 Special Items 1.3.9.1 Upgrade Of Existing Transformer To 50 Kva 3-phase Transformer 1.3.9.2 Back-up Generator Contract Duration: 540 Calendar Days Abc:p 100,000,000.00

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of 70 Pack Cesarean Pack The City Of Lapu-lapu Through The Mooe Funds 5-02-03-080-3 Intends To Apply The Sum Of Nine Hundred Eighty-seven Thousand Pesos (₱ 987,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 70 Pack Cesarean Pack Under P. R No. 25-01-0146. 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 Item No. Qty. Unit Of Issue Item Description 1. 70 Pack Cesarean Pack Inclusions: Medical Supplies - 1 Pc Cautery Pencil - 2 Pc Adult Diaper - 1 Pc Abdominal Binder - 1 Bottle Alcohol, 70% Ethyl, 500ml - 1 Roll Plaster, Hypoallergenic - 1 Pc Razor - 1 Pc Foley Bag Catheter F-16 - 1 Pc Uro Bag - 1 Pack Gauze, 4x4 - 1 Roll Operative Sponges, 4x8x16, 20 Rolls Per Pack - 2 Lap Sponges, 12x12, 2 Ply - 3 Pcs Vicryl 0 - 1 Pc Vicryl 2.0 - 1 Pc Vicryl 3.0 - 1 Pc Spinal Needle G-25 - 5 Pc Ecg Electrodes, Disposable - 1 Pc Oxygen Cannula, Adult - 1 Pc Pool Drain - 2 Pc Surgical Brush With Povidone Iodine - 2 Pc Suction Catheter F-8 - 5 Pc Sterile Gloves, 6 1/2 - 5 Pc Sterile Gloves, 7 - 5 Pc Sterile Gloves, 7 1/2 Drugs And Medicine - 1 Amp Bupivacaine Hcl .5%, Heavy - 1 Amp Butorphanol, 2mg/ml, 1 Ml - 1 Amp Carboprost, 250mg - 3 Amp Ketorolac, 30mg - 2 Amp Tramadol, 50mg, 1ml, 2ml - 2 Amp Tranexamic Acid, 500mg - 1 Amp Ranitidine - 1 Amp Metoclopramide, 25mg/ml, 2ml - 1 Vial Metronidazole, 500mg/100ml - 6 Amp Oxytocin, 10iu - 4 Vial Cefazolin, 1gm - 1 Bottle D5rlr 1 Liter - 2 Bottle Plain Ns, 1 Liter - 1 Amp Bupivacaine Isobaric, .5% - 10 Amp Nalbuphine 10mg/ml, 1ml - 1 Amp Vitamin K, 10mg/ml, 1ml Terms: - The Winning Supplier Shall Individually Pack The Abovementioned Inclusions In A Clear, Resalable Package. - The Cs Pack Shall Be In Staggered Delivery, Preferably More Or Less 150 Packs In A Month. - Billing Statement/payment Should Be Made After Every Delivery. - Drugs/medicines And Medical Supplies Should Not Be Less Than 18 Months Of Its Expiry Date. 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: 1. Valid Certificate Of Product Registration (cpr), Which Will Indicate The Distributors And Manufacturers Of Each Drug 2. Valid License To Operate (lto) Which Will Indicate The List Of Sources Of The Companies That A Distributor Is Only To Carry And Sell/ Authority To Distribute. 3. Valid Certificate Of Good Manufacturing Practice (cgmp). 4. Certificate Of Distributorship Agreement Duly Received By The Fda With Reference Number 5. Certificate Of Expiry Date Should Be At Least Eighteen (18) Months From Receipt Of Delivery. 6. Certificate Of Existence & Location Map Of Their Warehouse With An Inventory Proportionate To The Total Abc Amount To Be Bid. The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Supplies Is Required Within 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 21, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of March 4, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of March 4, 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 March 4, 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 21st Day Of February, 2025 (philgeps’ Posting Date)

Details: Description 2 Box Activated Glutaraldehyde 2x5ml (aidex) 2's 2 Card Alkaline Button Cell Ag3 Battery Lr41 1.5v 10pcs/card 3 Set Ambu Bag (bag Valve Mask) 10 Pcs Ambu Bag Face Mask And Cushion (adult) 10 Pcs Ambu Bag Face Mask And Cushion (pedia) 5 Box Aneroid Sphygmomanometer Bp W/ Deluxe Stethoscope Adult Pref. Baxtel 40 Jar Beta-gentamicin Ointment 20g 40 Jar Betamethasone Ointment 20g 5 Packs Blue Tips (pipette) 2 Set Chemistry Controls (pathologic+non-pathologic 3 Set Cholesterol Pref Dialab 5 Box Clean Latex Gloves (large) 100's 10/bx 5 Box Clean Latex Gloves (medium ) 100's 10/bx 3 Box Clean Latex Gloves (small ) 100's 10/bx 60 Jar Clobetasol Ointment 20g 3 Set Creatinine Pref Dialab 3 Box Dengue Ns1 2 Box Dental Anesthesia (carpules) 50's 3 Box Developer Powder (x-ray) (pref Pixel) 10 Box Dextrose D5lr (pink) 1l 10/box 10 Box Dextrose D5lr (pink) 500ml 10/box 1 Box Dextrose 5% In Lactate Ringer's Fluid 1l/bottle 12/box 15 Bot Disinfectant Spray 400g Pref Solbac 20 Bot Disinfectant Liquid (pref Lysol-marine Cleaner) 400 Ml 10 Bot Dishwashing Liquid 1l 20 Box Disposable Syringe 3cc 100's 20 Box Disposable Syringe 5cc 100's 4 Bot Distlled Water 7 Liters 8 Tray Edta Tube 2ml 10 Box Facial Tissue 2-ply 250 Pulls 500 Sheets 3 Box Fixer Powder (pref Pixel) 3 Box Gauze Roll (pref Partners) 28x24 Mesh 10/box 50 Jar Gentamicin Ointment 20g 10 Pcs Ky Jelly 50grams 10 Set Glucometer Strips (accu-chek Guide Me) 3 Box Glucose 3 Set Hbsag 3 Pcs Hdl Pref Dialab 10 Pcs In-dwelling Catheter French G16 10 Pcs In-dwelling Catheter French G18 3 Box Influenza Vaccine 10doses/vial 10 Vials/box 3 Box Insulin 70/30 100iu/ml 10/box Pref Insuget 20 Box Insulin Syringe 1cc 100/box Pref Terumo 20 Box Isoprophyl Alcohol Scented Gal 4/bx 40 Jar Miconazole Ointment 20g 1 Pcs Micropipettor 10-100ui 1 Pcs Micropipettor 100-1000ui 7 Box Micropore 1 Inch 24/box Pref 2 Set Mindray Control 3 Box Nasal Cannula Adult 50/box 3 Box Nasal Cannula Pedia 50/box 7 Pcs Nebulizer Unit Heavy Duty Pref Surgitech 2 Box Nebulizer Mask Adult 50/box 2 Box Nebulizer Mask Pedia 50/box 5 Pcs Oxygen Regulator (heavy Duty) Pref Indoplas 1 Box Paper Towel 1 Ply 175 Pulls X 30 Packs 2 Box Povidone Iodine (betadine) Gal 4/bx 2 Box Pregnancy Test Kits 50's 5 Pcs Pulse Oximeter Adult Heavy Duty Pref Indoplas 8 Tray Red Top Tube 7 Box 0.9% Sodium Chloride 1l 10/box 7 Box 0.9% Sodium Chloride 500ml/box 8 Bot Spray Bottle 500ml For (laboratory And Er) 10 Box Sterile Chromic 2.0 Curved Cutting Needle Suture 10/bx 10 Pack Sterile Cottol Balls Pouch 10 Box Sterile Gloves 6.5 50/box 10 Box Sterile Gloves 7 50/box 20 Box Sterile Silk 2.0 Needle Suture 10/box 10 Box Sterile Silk 4.0 Needle Suture 10/box 3 Box Sterile Tongue Depressor 100/bx 2 Box Sterile Water For Injection 50ml/bottle 20/bx 2 Box Suction Catheter/tube Fr 5 Newborn 50pcs 2 Box Suction Catheter Fr 12 Adult 50pcs 2 Box Suction Catheter Fr 14 Adult 50 Pcs 2 Box Suction Catheter/tube Fr 8 Child 50 Pcs 3 Box Syphilis 10 Box Timolol Maleate 0.5 % W/v Sterile Opthalmic Solution 5 Pcs Tourniquet 10 Pack Tissue Roll 9/pack Pref Sanicare Ecolayers 10 Pack Trashbag (biohazard) Yellow 100/pack Large 10 Pack Trashbag (yellow) 100/pack Extra-small 10 Pack Trashbag (green) 100/pack Extra-small 3 Box Triglycerides Pref Dialab 3 Box Urea (pref. Dialab) 3 Box Uric Acid (pref. Dialab) 15 Box Urine Strips 4 Parameters 100 Pcs Venous Set (adult) 150 Pcs Venous Set (pedia) 10 Pcs Wheel Chair Standard (adult) Pref Indoplas 5 Box X-ray Film 10x12 100/bx 5 Box X-ray Film 11x14 100/bx 5 Box X-ray Film 14x14 100/bx 5 Packs Yellow Tips (pipette) Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility / Screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (bac Secretariat) Upon Payment Of Non-refundable Fee Of P5000.00. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Addressed To The Bac Chairman, C/o Bac Secretariat. Bids Must Be Delivered On Or Before April 28, 2025 At 9:00am At The Conference Room, Municipality Of Morong, Bataan. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated On Irr Of Ra 9184. The Local Government Unit 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.

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Invitation To Bid For Supply And Delivery Of Laboratory, Medical And Dental Supplies For The 1st And 2nd Quater Of 2025-lgu Polillo, Quezon 1. The Municipality Of Polillo, Through The Approved Budget 2025 Approved By The Sangguniang Bayan Of Lgu Polillo Intends To Apply The Sum Of Five Hundred Thirty- Nine Thousand Five Hundred Three Pesos & 23/100 Only (php 539,503.23) Being The Abc To Payments Under The Contract For Supply And Delivery Of Laboratory, Medical And Dental Supplies For The 1st And 2nd Quarter Of 2025 -lgu Polillo, Quezon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Polillo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Three (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). 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 Seventy Five Percent (75%) 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 Municipality Of Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 3, 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 One Thousand Pesos Only (php 1000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before February 3, 2025, 2:30pm. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 3, 2025 2:30pm At The Given Address Below And/or Messenger. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Polillo 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. 10. For Further Information, Please Refer To: Deborah B. Marasigan Bac Chairperson And Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson Hba1c Kit 25's Box 1 Box Comen Hema Analyzer Reageant 20l 1 Box Comen Hema Analyzer Lyse 5lds 500ml 1 Box Comen Hema Analyzer Lyse 5lds 200ml 1 Box Anti A Sera For Blood Typing 10ml 1 Box Anti B Sera For Blood Typing 10ml 1 Box Anti D Sera For Blood Typing 10ml 1 Box Interfolded Paper Towel 10 Packs Pregnancy Test Kit (hcg) 50's 1 Box Terumo Syringe 3cc 100's 2 Boxes Terumo Syringe 5cc 100's 2 Boxes Glass Slide For Urinalysis, Fecalysis, And Blood Typing Test 50's 10 Boxes Tourniquet For Venipuncture 5 Pcs. Comen Hema Cleanser 50ml 1 Box Comen Hema Analyzer Control Tri Level 1 Set Altec Reagent Pack Cal1 800ml & Cal2 200ml 1 Pack Ref Electrode Filling Solution 10ml 1 Bottle Electrode Filling Solition 10ml 1 Bottle Altec Quality Control Tri-level 40ml 1 Bottle Altec Cleaning Solution 250ml 1 Bottle Hba1c Control 1 Bottle Uric Acid Sl+std 6x100ml+std 1 Kit Alt/gpt 4+1 Sl 50ml + Std 1 Kit Ast/got 4+1 Sl 50ml +std 1 Set Urea Uv Sl 50ml +std 1 Set Glucose Pap Sl 6x100ml +std 1 Pack Cholesterol Pap Sl 6x100ml +std 1 Box Creatinine Jaffe 2x125ml +std 1 Box Tryglycerides Mono 6x100ml +std 1 Box Elitrol 1 Blood Chemistry 1 Piece Elitrol 2 Blood Chemistry 1 Kit Distilled Water 1000ml 3 Boxes Elical 2 4x3ml 1 Kit Red Top Tube 5ml 100's 2 Packs Clean Gloves Medium 20 Boxes Clean Gloves Xs (50's) 50 Boxes Dental Bib 2ply (100's) 20 Boxes Dental Needle Short G27 (100's) 10 Boxes Disposable Plastic Gloves (100's) 25 Boxes 5% Sodium Flouride Vanish 50's 250 Pcs. Sterile Water For Injection 50ml 10 Boxes Gauze Roll 2 Boxes 0.9% Sodium Chloride Solution 1l (plain Nss) 30 Packs 5% Dextrose In Lactated Ringer's 1l 30 Pcs. Acetic Acid 5% 500ml 12 Pcs. Hepluck (50's) 1 Packs Brown Paper Bag 5.2 Inch X 10 Inch 100 Pcs. Digital Blood Pressure Apparatus 4 Pcs. Bp Apparatus (manual With Stand) 2 Pcs. Clean Gloves Medium (50's) 50 Packs Micropore Tape 1inch 10yard (12's) 10 Boxes Disposable Syringe 1ml (100's) 10 Boxes Disposable Syringe 3ml (100's) 10 Boxes Disposable Syring 10ml (100's) 10 Boxes Surgical Non-woven Cap (100's) Blue 4 Boxes Sputum Specimen Cup (disposable Plastic Cup 30/50ml) Green Lid 170 Pieces Sputum Specimen Cup (disposable Plastic Cup 30/50ml) Red Lid 100 Pieces Oxygen Refill 4 Pcs.

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of 74 Pack Cesarean Pack The City Of Lapu-lapu Through The Mooe Funds 5-02-03-080-3 Intends To Apply The Sum Of Nine Hundred Ninety-nine Thousand Three Hundred Seventy Pesos (₱ 999,370.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 74 Pack Cesarean Pack Under P. R No. 25-04-0548. 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 Item No. Qty. Unit Of Issue Item Description 1. 74 Pack Cesarean Pack Inclusions: Medical Supplies - 1 Tube Opthalmic Ointment, 5mg/g, 0.5% - 1 Pc Cautery Pencil - 2 Pc Adult Diaper - 1 Pc Abdominal Binder - 1 Bottle Alcohol, 70% Ethyl, 500ml - 1 Roll Plaster, Hypoallergenic - 1 Pc Razor - 1 Pc Foley Bag Catheter F-16 - 1 Pc Uro Bag - 2 Pack Gauze, 4x4 - 1 Roll Operative Sponges, 4x8x16, 20 Rolls Per Pack - 2 Lap Sponges, 12x12, 2 Ply - 3 Pcs Vicryl 0 - 1 Pc Vicryl 2.0 - 1 Pc Vicryl 3.0 - 1 Pc Spinal Needle G-25 - 10 Pc Ecg Electrodes, Disposable - 1 Pc Oxygen Cannula, Adult - 1 Pc Pool Drain - 2 Pc Surgical Brush With Povidone Iodine - 2 Pc Suction Catheter F-8 - 5 Pc Sterile Gloves, 6 1/2 - 5 Pc Sterile Gloves, 7 - 5 Pc Sterile Gloves, 7 1/2 Drugs And Medicine - 1 Amp Bupivacaine Hcl .5%, Heavy - 1 Amp Butorphanol, 2mg/ml, 1 Ml - 1 Amp Carboprost, 250mg - 3 Amp Ketorolac, 30mg - 2 Amp Tramadol, 50mg, 1ml, 2ml - 2 Amp Tranexamic Acid, 500mg - 1 Amp Ranitidine - 1 Amp Metoclopramide, 25mg/ml, 2ml - 1 Vial Metronidazole, 500mg/100ml - 6 Amp Oxytocin, 10iu - 4 Vial Cefazolin, 1gm - 1 Bottle D5rlr 1 Liter - 2 Bottle Plain Ns, 1 Liter - 1 Amp Bupivacaine Isobaric, .5% - 1 Amp Vitamin K, 10mg/ml, 1ml Terms: The Winning Supplier Shall Individually Pack The Abovementioned Inclusions In A Clear, Resalable Package. The Cs Pack Shall Be In Staggered Delivery, Preferably More Or Less 150 Packs In A Month. - Billing Statement/payment Should Be Made After Every Delivery. Drugs/medicines And Medical Supplies Should Not Be Less Than 18 Months Of Its Expiry Date. 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: 1. Valid Certificate Of Product Registration (cpr), Which Will Indicate The Distributors And Manufacturers Of Each Drug 2. Valid License To Operate (lto) Which Will Indicate The List Of Sources Of The Companies That A Distributor Is Only To Carry And Sell/ Authority To Distribute. 3. Valid Certificate Of Good Manufacturing Practice (cgmp). 4. Certificate Of Distributorship Agreement Duly Received By The Fda With Reference Number 5. Certificate Of Expiry Date Should Be At Least Eighteen (18) Months From Receipt Of Delivery. 6. Certificate Of Existence & Location Map Of Their Warehouse With An Inventory Proportionate To The Total Abc Amount To Be Bid. The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Supplies Is Required Within 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 May 09, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of May 20, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of May 20, 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 May 20, 2025 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 9th Day Of May, 2025 (philgeps’ Posting Date)