Painting Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00143 : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Completion/upgrading/repair And Equipping Of Rural Health Units - Villaverde Rural Health Unit 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱5,970,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00143: Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Completion/upgrading/repair And Equipping Of Rural Health Units - Villaverde Rural Health Unit. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Completion/upgrading/repair And Equipping Of Rural Health Units - Villaverde Rural Health Unit Contract Id No. : 24b00143 Location : Villaverde, Nueva Vizcaya Brief Project Description : Continuation Of Existing Rural Health Unit, Improvement Of Pwd Ramp, Installation Of Sewer Lines, Storm Drain And Downspout With Catch Basin, And Water Line System, Installation Of Electrical Works, Installation Of Leaded Materials At X-ray Room, Ceiling Works, Granite Installation At Counter Top, Installation Of Doors And Windows, Roofing Works, Installation Of Reflective Insulation And Structural Works Scope Of Works : Other General Requirements • Permits And Clearances • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization Earthworks • Removal Of Structures And Obstruction • Structure Excavation (common Soil) • Embankment (from Structure Excavation & Borrow) • Gravel Fill Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Sewer Line Works • Storm Drainage And Downspout • Septic Vault (chb/ Concrete) • Sanitary/plumbing Fixtures • Cold Water Lines • Ceiling • Residential Casement • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (sliding & Fixed) Type • Doors, (wood Panel) • Fabricated Metal Roofing Accessory, Gauge 26 (.551mm),ridge/hip Rolls) • Fabricated Metal Roofing Accessory, 0.60 Mm, (flashing, Gutters) • Prepainted Metal Sheets (rib Type, Long Span,0.6mm Thk) • Granite Tile • Non -slip Finish • Cement (plaster) Finish • Decorative Stones • Painting Works, (steel) • Reflective Insulation • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel) (100 Mm & 150mm) • Metal Structure Accessories, (turnbuckle, Sagrods, Cross Bracing & Steel Plates) • Structural Steel (trusses, Purlins) Electrical Works • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Lighting Fixtures Mechanical Works • Fire Alarm System Approved Budget For The Contract (abc) : ₱5,970,000.00 Contract Duration : 85 Calendar Days Inclusive Of 6 Unworkable/rainy Days, 19 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B For Buildings. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 - January 08, 2025, From The Address Given 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 Ten Thousand Pesos Only (₱10,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On December 19, 2024, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before January 08, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On January 08, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: December 12-18, 2024 Conspicuous Place (procurement Bulletin Board): December 12-18, 2024

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00142 : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Ramon Super Health Center 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱11,940,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00142: Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Ramon Super Health Center. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Ramon Super Health Center Contract Id No. : 24b00142 Location : Ramon, Isabela Brief Project Description : Construction Of New Super Health Center: Structural Works (excavation, Embankment, Gravel Fill, Steel Works, Roofing Works, Structural Concrete), Plumbing Works (construction Of Catch Basin And Septic Tank, Installation Of Sewer Line Works, Waterline Works, And Storm Drainage), Finishing Works (masonry, Plastering, Installation Of Doors And Windows, Ceiling Works) Electrical Works (installation Of All Conduits, Utility Box Of Lighting And Convenience Outlet And Junction Box For Lighting Fixtures With Hangers, Installation Of All Wiring Works, Switches And Outlets And Panel Boards) Scope Of Works : Other General Requirements • Permits And Clearances • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization Earthworks. • Structure Excavation (common Soil) • Embankment (from Structure Excavation & Borrow) • Gravel Fill Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Catch Basin • Sewer Line Works • Storm Drainage And Downspout • Septic Tank (chb) • Sanitary/plumbing Fixtures • Cold Water Lines • Ceiling • Fire Rated Fire Exit Steel Door • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (casement, Awning & Fixed) Type • Doors, (wood Panel) • Roll-up Door (steel) • Fabricated Metal Roofing Accessory, 0.60 Mm, (ridge/hip Rolls, Flashing, Gutters) • Prepainted Metal Sheets (rib Type, Long Span,0.6mm Thk) • Cement (plaster) Finish • Painting Works, (steel) • Reflective Insulation • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel) (100 Mm & 150mm) • Metal Structure Accessories, (turnbuckle, Sagrods, Cross Bracing & Steel Plates) • Structural Steel Purlins Electrical Works • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers Approved Budget For The Contract (abc) : ₱11,940,000.00 Contract Duration : 105 Calendar Days Inclusive Of 8 Unworkable/rainy Days, 20 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B For Buildings. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 - January 08, 2025, From The Address Given 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 Twenty Five Thousand Pesos Only (₱25,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On December 19, 2024, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before January 08, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On January 08, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: December 12-18, 2024 Conspicuous Place (procurement Bulletin Board): December 12-18, 2024

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 70z04025p60216y00 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. quotes Will Be Evaluated By Who Can Provide All The Requested Items, Delivery Time Frame And By Price. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: please Quote With Delivery To Zip Code 21226 - No Substitutions. vendor Shall Provide: all Items Listed In The Attached Parts List And No Substituions Will Be Authorized Without Approval From Uscg Yard Technical Experts. item 1: Pipe, 4” nsn: 4710 01-lg2-0241 cage: 6mbv0 / Part: Dv-1000a description: Pipe, 4", Aluminum 5086_h32, D Pipe, 4", Aluminum 5086_h32, Det 2-d . H= 96", L= 42", Per 803-1645271 Rev. E, Bend Only, 4" X Standard Pipe, (davit, Portable, Aluminum), Commercial Packing Acceptable. Pipe And Tubeshall Be Banded Together With No More Then 5 Lengths To A Bundle 4" And Above. Marking: Each Length Shall Be Marked With Coast Guard Stock Number And Purchase Order Number. Either Stencil, Paint Stick Or Permanent Marker. qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 2: Tubing nsn: 4710 01-lg1-9541 cage: 7d409 / Part: Pipe-sales description: Tubing, 3" Od X 1/4" Wall, 316 stainless Steel, Seamless qty: 3 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 3: Tubing nsn: 4710 01-lg1-9542 cage: 7d409 / Part: Pipe-sales description: Tubing, 3 1/2" Od X 1/4" Wall, 316 Stainless Steel, Seamless qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 4: Pipe nsn: 4710 00-277-7869 cage: 1ptu4 / Part: Mil-p-1144 cage: 7y703 / Part: Mil-p-1144 cage: 0fm65 / Part: Mil-p-1144 description: Pipe, 2" Ips, Sch 40, .154" Wall Thk., Sst 316l, Seamless, Mil-p-1144 qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 5: Pipe nsn: 4710 01-lg1-7202 cage: 3l672 / Part: 6061 Aluminum description: Pipe, 2" Ips, Sch 80, Aluminum 6061. qty: 20 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 6: Duct nsn: 4710 01-lg4-5444 cage: 97537 / Part: Je5504g1 description: Duct, 4" Dia, Round, Spiral Wound, 20 Gauge, Galvanized Steel, qty: 20 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 7: Pipe nsn: 4710 01-lg2-0331 cage: 00945 / Part: Astm A 53b cage: 7d409 / Part: Astm A 53b description: Pipe, 5" Ips, 5.5625 Od, Sched 40, Galvanized Steel, Astm qty: 10 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 8: Elbow nsn: 4710 01-lg2-0330 cage: 7d409 / Part: 105g-40-2537 cage: 00945 / Part: Astm 234 description: Elbow, 5" Ips, 90 Degree, 5.5625 Od, Buttweld, Sched 10, Galvanized Steel, qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 9: Pipe nsn: 4730 01-lg1-9761 cage: 08mn0 / Part: 304 Sst cage: 7d409 / Part: 304 Sst cage: 1ptu4 / Part: 312t304s description: Pipe, 3-1/2", Sch 40, 304 Stainless Steel qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 10: Vent Check Valve nsn: 4730 01-lg1-9418 cage: 79128 / Part: 1750 cage: 79128 / Part: 5-1750fbm-i description: Vent Check Valve, 5" Ips, Semicircular Float Inverted, Bronze Body, Monel Float, 150 Ansi Wager 1750 Or Equal qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 11: Pipe nsn: 4730 01-lg1-8308 cage: 1ptu4 / Part: 3" Cs Pipe cage: 7d409 / Part: 3" Cs Pipe description: Pipe, 3" Nps, Sch 10, 3.5" Od, 0.120" Wall, Welded Pe-a135 Steel Mechanical Pipe qty: 30 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 12: Flange nsn: 4730 00-lg2-2103 cage: 4730 / Part: 00-lg2-2103 cage: 7d409 / Part: Astm 105 description: Flange, 3" Ips, Slip-on, Comm., Asa, Steel, 150 Psi, Astm qty: 3 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 13: Flange nsn: 4730 01-lg1-2456 cage: 80204 / Part: B16-5-1953table21 cage: 7d409 / Part: B16.5 cage: 34646 / Part: B16-5-1953table21 description: Flange, 5" Slip On, Flat Face, Carbon Steel, Astm A105, 150#, Ansi B16.5 qty: 6 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ * Delivery Address Listed Below. * *all Deliveries Are Required By 09/22/25* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** quote Total: uein: Naics Code: ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To D05-smb-sflc-cpd-cp3-sap-admin@uscg.mil. invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov

Details: Description No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) 1 Portland Cement 26 Bag 295.00 7,670.00 2 Crushed Gravel G-1" 2.25 Cu. M 1,850.00 4,162.50 3 Crushed Gravel 3/4" 1.5 Cu. M 1,850.00 2,775.00 4 Washed Sand 2 Cu. M 1,850.00 3,700.00 5 Deformed Round Bars, 10mm 17 Pcs 168.00 2,856.00 6 Gi Tie Wire 3 Kg 90.00 270.00 7 Concrete Hollow Blocks (4" Thk) 75 Pcs 18.00 1,350.00 8 Gi Long Span Roofing, Corrugated, Prepainted, 1220mmx0.5mm Bmt 52 Lm 580.00 30,160.00 9 Gi Flashing, Prepainted, 1220mmx0.5mm Bmt 4 Pcs 650.00 2,600.00 10 Teckscrew 2-1/2 492 Pcs 3.50 1,722.00 11 Roof Sealant 1 L 600.00 600.00 12 Fascia Board, Fiber Cement 8"x8 5 Pcs 390.00 1,950.00 13 2"x5"x8"- Rough Lumber 10 Pcs 300.00 3,000.00 14 2"x3"x12"- Rough Lumber 45 Pcs 270.00 12,150.00 15 2"x2"x12"- Rough Lumber 12 Pcs 180.00 2,160.00 16 4"x4"x8"- Rough Lumber 8 Pcs 480.00 3,840.00 17 2"x3"x8"- Rough Lumber 16 Pcs 180.00 2,880.00 18 2"x2"x8"- Rough Lumber 42 Pcs 120.00 5,040.00 19 Plywood Marine 1/4"x4'x8' 12 Pc 450.00 5,400.00 20 Finishing Nails 1.5 Kg 100.00 150.00 21 Cwn, Assorted 18 Kg 85.00 1,530.00 22 0.80mx2.1mflush Door(wooden) 1 Set 1,600.00 1,600.00 23 Cylidrical Door Knod 1 Set 650.00 650.00 24 2"x3" Hinged (flush Door & Wooden Window) 13 Pcs 120.00 1,560.00 25 Faucet, Hose Bibb, Brass 1/2" Ø 1 Pcs 195.00 195.00 26 Pr-r Pipe 1"øx4.0m 3 Pcs 450.00 1,350.00 27 Pr-r Pipe 1/2"øx4.0m 1 Pcs 350.00 350.00 28 Pr-r Coupling 1"ø 2 Pcs 35.00 70.00 29 Pr-r Elbow 90" X 1"ø 2 Pcs 50.00 100.00 30 Pr-r Elbow 90" X 1/2"ø 1 Pcs 50.00 50.00 31 Pr-r Tee Reducer, 1 X 1/2"ø 1 Pcs 29.00 29.00 32 Female Adaptor, 1/2"ø 1 Pcs 25.00 25.00 33 Pr End Cap, 1"ø 1 Pcs 23.00 23.00 34 Gate Valve, 1"ø 1 Pcs 450.00 450.00 35 Teflon Tape 1 Roll 45.00 45.00 36 Pvc Sanitary Pipe 2"ø X 3.0m 3 Pcs 325.00 975.00 37 Pvc Sanitary Wye 2" X 2" 1 Pcs 65.00 65.00 38 Pvc Sanitary Elbow 90" X 2"ø 2 Pcs 50.00 100.00 39 Pvc P-trap 2" 1 Pcs 105.00 105.00 40 S.s Floor Drain 4" X 4" 1 Pcs 150.00 150.00 41 Pvc Cement 1 Pcs 230.00 230.00 42 Enamel, Flatwall 1.5 Gal 760.00 1,140.00 43 Enamel, Semi Gloss 1.5 Gal 800.00 1,200.00 44 Paint Thinner 0.5 Gal 350.00 175.00 45 Paint Brush, 2" 2 Gal 45.00 90.00 46 Roller Brush, 4" 1 Qrt 100.00 100.00 47 Granite Tiles 60cm X 60 Cm 6 Pcs 240.00 1,440.00 48 Tile Adhesive 25 Kg/bag 1 Bag 350.00 350.00 49 Tile Trim 6 Mm 2 Pcs 110.00 220.00 50 Tile Grout 5kg/bag 1 Bag 175.00 175.00 Total 108,977.50 General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Attach These Documents Together With Rfq: A. If Total Amount Of Abc Is Php50,000.00 And Above Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, And Omnibus Sworn Statement; B. If Total Amount Of Abc Is Below Php50,000.00 Bidders Must Submit Mayor's Permit And Certificate Of Philgeps Registration Only. C. If Total Amount Of Abc Is Above Php500,000.00 Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, Omnibus Sworn Statement, And Latest Tax Clearance Or Income Tax Return. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Thirty (30) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal

Details: Description Request For Quotation Supply And Delivery Of Construction Materials The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of Six Hundred Sixty Thousand Five Hundred Fifty Pesos Only (php660,550.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: For Repair Of Damage Working Area And Railings At Pelaway Dam And Tank Room At Taan Dam. 1 50 Pcs Long Span Rib Type (0.50mm X 9m)green 2 30 Pcs 2x6-cee-purlins 3 5 Roll Insulation Doubl Foam 10mmx50m 4 20 Pcs Spanish End Flashing Green 5 30 Pack Welding Rod (5 Kilos) 6 500 Pcs 2 1/2"metal Texscew 7 2 Boxes Blind Rivet 5/32" 8 1 Pc Riveter 9 20 Bags Cement 10 12 Pcs Spanish Gutter 11 54 Pcs 1 1/2" G.i Pipe 12 10 Boxes 4" Metal Cutting Disc(25 Pcs) 13 10 Boxes Grinding Disc (25pcs/box) 14 1 Unit Ingco Cut-off Saw Machine Metal Steel Bar Cutter 14" 3000w 15 5 Pcs 14" Cutting Disc 16 3 Rolls Cord 3.5mm 3c (awg 12/3) Pre Cut (75m/roll) 17 2 Pcs 4 Gang Surface Type Outlet 18 20 Gallons Metal Primer Gray 19 20 Gallons Metal Paint Yellow 20 10 Kilos Rag 21 10 Pcs Working Gloves 22 20 Pcs Sand Paper # 120(a4 Sized) ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “construction Materials. With Pr# 24-12-294 And Rfq No.md-25-01-001” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Long Span Rib Type (0.50mm X 9m)green 50 Pcs 2 2x6-cee-purlins 30 Pcs 3 Insulation Doubl Foam 10mmx50m 5 Roll 4 Spanish End Flashing Green 20 Pcs 5 Welding Rod (5 Kilos) 30 Pack 6 2 1/2"metal Texscew 500 Pcs 7 Blind Rivet 5/32" 2 Boxes 8 Riveter 1 Pc 9 Cement 20 Bags 10 Spanish Gutter 12 Pcs 11 1 1/2" G.i Pipe 54 Pcs 12 4" Metal Cutting Disc(25 Pcs) 10 Boxes 13 Grinding Disc (25pcs/box) 10 Boxes 14 Ingco Cut-off Saw Machine Metal Steel Bar Cutter 14" 3000w 1 Unit 15 14" Cutting Disc 5 Pcs 16 Cord 3.5mm 3c (awg 12/3) Pre Cut (75m/roll) 3 Rolls 17 4 Gang Surface Type Outlet 2 Pcs 18 Metal Primer Gray 20 Gallons 19 Metal Paint Yellow 20 Gallons 20 Rag 10 Kilos 21 Working Gloves 10 Pcs 22 Sand Paper # 120(a4 Sized) 20 Pcs ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________

Details: Description The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 01-0003, S. 2025 Procurement Activity Procurement Of Various Supplies And Materials For Dhsud Central Office Use (gsd) Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Sixty-four Thousand Five Hundred Eighty-seven Pesos (php64,587.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, January 14, 2025. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Item No. Qty. Unit Item, Description, & Minimum Specifications 1 6 Pail White Permacoat Flat Latex Paint, B-701 2 6 Pail White Semi-gloss Latex Paint, B-715 3 5 Bags Skim Coat 4 3 Gal Wall Putty 5 10 Pcs 7” Roller Brush 6 10 Pcs Baby Roller 7 5 Pcs No. 2 Paint Brush 8 20 Pcs No. 80 Sandpaper 9 20 Pcs No. 100 Sandpaper 10 1 Liter Acry-color Raw Sienna 11 1 Liter Acry-color Lamp Black 12 1 Can Vulca Seal 13 10 Pcs Sealant 14 1 Box Black Screw 3” (pointed) 15 2 Gal Red Oxide Primer, B-310 16 4 Gal Automotive Lacquer White, B-1300 17 6 Pcs Marine Plywood, ¾ X 4 X 8 18 20 Pcs Ppr Plain Elbow, ½” 19 3 Set Tank Fittings 20 1 Pc Deadbolt Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2025 Mayor’s Permit/business Permit; And (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); And Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Various Supplies And Materials For Dhsud Central Office Use (gsd) Request For Quotation No.: 01-0003, S. 2025 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Various Construction Materials To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz Item No. Item Description Qty Unit Of Issue Civil Works 1 Portland Cement 31 Bag 2 Crushed Gravel 3/4" 6 Cu.m 3 Washed Sand 3 Cu.m 4 2"x3"x10' Good Lumber 10 Piece 5 2"x2"x10' Good Lumber 40 Piece 6 Wood Nail 4" 5 Kilogram 7 Wood Nail 3" 7 Kilogram 8 Concrete Nail 3" 1 Kilogram 9 Metal Tek Screw 1 1/2" (400 Pcs) 5 Box 10 1/4" Marine Plywood 15 Piece 11 Satin Stainless Hinge 3"x3"x2mm 40 Piece 12 Zink Alloy Lever Type Door Lock 2 Piece 13 Staindless Steel 304 Barrel Bolt 3" 16 Piece 14 Flat Latex White 4 Gallon 15 Paint Brush 1 1/2 4 Piece Plumbing Works 16 Enamel White Lavatory/sink (plastic) 8 Piece 17 Pvc P-trap Set 1 1/2" 8 Set 18 Water Closet (535x360x368mm) 8 Piece 19 Ppr Pipes 20mm Dia. 20 Piece 20 Elbow 20mm Dia. 32 Piece 21 Tee 20mm Dia. 28 Piece 22 Gate Valve 20mm Dia. 1 Piece 23 Teflon Tape 10 Roll 24 Sanitary Pipe 3" (3m) 5 Piece 25 Sanitary Pipe 2" (3m) 20 Piece 26 3" Elbow 45° (or Long Sweep If Available) 18 Piece 27 2" Elbow 90° 28 Piece 28 3" Wye 10 Piece 29 2" Sanitary Tee 29 Piece 30 3"x2" Tee Reducer 2 Piece 31 3" Cleanout 3 Piece 32 Stainless Floor Drain 4" 18 Piece 33 Plastic/ppr Faucet 46 Piece 34 Plastic Shower Head 8 Piece 35 Plastic Dipper 8 Piece 36 Plastic Bucket/pail 8 Piece 37 Stainless Pressure Tank With Pump (18-22 Gal, 1.5 Hp) 1 Piece 38 Elastomeric Sealant 5 Liter 39 Pvc Solvent Cement (200cc) 2 Can Electrical Works 40 Royal Cord (2-core), 3.5sqmm 30 Meter 41 #14pdx Wire 1 Box 42 16mm Electrical Tape 7 Piece 43 Octagonal Junction Box W/ Cover 8 Piece 44 Insulated Staple 1/2" 1 Box 45 Insulated Staple 1" 5 Box 46 1 Gang Switch, Surface Mounted 24 Piece 47 18w Led Weatherproof Lightingfixture, Daylight 8 Piece Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail: Eloisalukban@cnsc.edu.ph Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Details: Sodium Valproate Oral Solution 200 Mg 5 Ml Bott Of 100 Ml , Sterile Water For Amp Of 10 Ml , Sulphamethoxazole 400 Mg And Trimethoprim 80 Mg Tab , Calcium Acetate 667 Mg Tab , Cyclophosphamide 50 Mg Tab , Deflazacort 6mg Tab , Tab Isosorbide Dinitrate 20 Mg Plus Hydralazine 37.5 Mg , Tab Lacosamide 100mg , Sofosbuir 400mg Plus Ledipasvir 90mg Tab , Mebeverine Hcl 135mg Tab , Tab Mebeverine 200mg , Pantoprazole 40mg Plus Itopride 150 Mg Sr Tab , Prednisolone 10 Mg Tab , Prednisolone 5 Mg Tab , Tizanidine 2mg Tab , Zonisamide 50 Mg , Tamoxifen Citrate 20 Mg Tab , Tenofovir 300 Plus Lamivudine 300mg Plusdolutegravir 50mg , Tenofovir 300 Plus Emtricitabine 200mg Plusefavirenze 600 Mg Tab , Tetrabenazine 25mg Tab , Tab Thiocolchicoside 4mg , Tolvaptan 15mg Tab , Tramadol 50 Mg Plus Paracetamol 500 Mg Tab , Tranexamic Acid 500 Mg Plus Mefanimic Acid 250 Mg , Trazodone 50 Mg Tab , E D Tropicamide Eye Solution 1 Per Bott Of 5 Ml , Trypsin With Chymotrypsin Tab , Venlafaxine 37.5mg Tab , Vildagliptin 50mg Tab , Vitamin B Complex With A Minimum Conectration Of Vit B1 5 Mg Vit B6 3 Mg And Vit B12 5 Mcg Therapeutic Tab Cap , Zolpidem 5 Mg Tab , 5 Amino Salicylic Acid 400 Mg Tab , Clotrimazole Mouth Paint 1per Bott Of 15 Ml , Thiocolchicoside 8mg Tab , Pramipexole 0.5 Mg Tab , Ursodeoxycholic Acid 300 Mg Tab , Tab Rasagilline 0.5 Mg , Cefpodoxime 200 Mg Tab , Tab Ezetimibe 10 Mg , Diclofenac 25 Mg Ml Ip 3 Ml Inj , Risperidone 4 Mg Tab , Tadalafil 20mg Tab , Tab Betahistin 16mg , Sitagliptin 50 Mg Plus Metformin 1000 Mg Tab , Sodium Bicarbonate 1000mg Tab , Ethambutol 800 Mg Tab , Lamotrigine 100 Mg Tab , Tab Sexagliptin 5mg , Levetiracetam 1 Gm Tab , Paroxetine 25 Mg Tab , Lenalidomide 10 Mg Cap , Tab Ticagrelor 60mg , Ornidazole 500mg Tab , Finasteride 5 Mg Tab , Piracetam 800mg Tab , Gliclazide 40 Mg Tab , Simvastatin 20 Mg Tab , Syp Levetiracetam 100 Mg Ml , Tab Prucalopride 1 Mg , Aceclofenac 100 Mg Tab , Clobetasol Plus Neomycin Propygenta Cream , Rizatriptan 10mg Tab , Zolpidem 10 Mg Tab , Glimepiride 1mg Plus Metformin 500mg Tab , Pramipexole Er 1.5 Mg Tab , Chlorthalidone 6.25mg Tab , Oint Tretinoin 0.025per Tube Of 15gm , Clobetasolplus Miconozoleplusgentamycin Oint , Cefixime 200mg Plus Clavulanate 125 Mg Tab , Flunarizine 5mg Tab , Tab S Adenosyl L Methionine 400mg , Tab Eplerenone 50mg , Donapezil 10mg Tab , Brimonidine 0.2perplusbrinzolamide 1per Bott Of 5ml Eye Drop , Zidovudine 300 Mg Tab , Duloxetine 30 Mg Tab , Torsemide 20mg Tab , Faropenem 300 Mg Tab , Glimepiride 2 Mg Plus Metformin 1000 Mg Sr Tab , E D Loteprednol 0.5per Plus Moxiflox 0.5per , Tab Ropinirol 2mg , Rotacap Fluticasone 100mcg Plus Salmetrol 50mcg , Forglyn Formoterol 6mcg Plus Glycopyrrolate 25mcg Respicaps

Details: Description Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time. --------------------------------------- 1 Ecofor Wood 2" X 5" X 8" S4s Quality 399.00 11,970.00 30 Pc 2 Piano Hinges 3/4" X 6' Stainless 210.00 10,500.00 50 Pc 3 Cabinet Handle 5" Stainless 50.00 5,000.00 100 Pc 4 Magnetic Catches Big 20.00 2,000.00 100 Pc 5 Wood Primer Quality Brand 690.00 13,800.00 20 Gal 6 Qde Water-base Paint, Quality Brand 935.00 28,050.00 30 Gal 7 Sandpaper #100 Quality Brand 11,900.00 11,900.00 1 Gal --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach An Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit A Sample, If Required, Within Two (2) Working Days Upon Notice; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per-item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated Responsive Quotation (for Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Must Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru E-mail, Text Message, Or Phone Call, The Following Documents: Mayor's Permit, Philgeps Registration Number, Professional License/curriculum Vitae (additional For Consulting Services), Pcab License (additional For Infra), Income/business Tax Return (for Abcs Above Php500,000.00), And Omnibus Sworn Statement With Original Notarized Secretary's Certificate In Case Of A Corporation, Partnership Or Cooperative, Or Original Special Power Of Attorney In Case Of A Sole Proprietorship (for Abcs Above Php50,000.00). Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed. 12. All Quotations Must Be In This Request For A Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create 14. All Notices/purchase Orders Are Deemed Received/confirmed On Email Date 15. If Quotations Are Sealed In An Envelope, It Must Bear The Particular Rfq No. On The Face Of The Envelope Brenda I. Rosuman, Md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/642 Loc. 223 Telefax No. (072) 610-3639 E-mail Address: Bac_amp@itrmc.doh.gov.ph

Description: BOQ ITEMS: Inj Amikacin sulphate 250mg/ml vial of 2ml, Inj Hyoscine Bromide 20 mg / ml, Inj Ketamine Hcl 50 mg / ml - 2 ml, Inj Bupivacaine HCl 5 mg/ml heavy 4 ml , Inj Pantoprazole 40 mg , Inj Lignocaine Hcl 2% with Adrenaline 1/80000 - 2 ml cartridge, Inj Lignocaine Hcl 2% without Adrenaline Vial of 30 ml Inj Lignocaine Hcl 2% without Adrenaline Vial of 30 ml Inj Lignocaine Hcl 2% without Adrenaline Vial of 30 ml, Inj Adrenaline Tartrate 1/1000 amp of 1ml, Inj Dextrose 25% - 25 ml, Inj Dextrose 50% - 25 ml, Inj Amoxycillin1000mg+ Clavulanic acid 200 mg, Inj Human Rabipur Vaccine 1ml/dose, Inj Typhoid Vi polysaccharide 0.5 ml , Inj Pentazocine Lactate 30mg/ml, 1ml, Inj Tranexamic acid 500mg/5ml, Inj Ranitidine Hcl 50 mg/2 ml, Inj Artesunate 60mg/ml amp of 2ml, Inj Atropine sulphate 0.6 mg / ml, amp of 1ml, Inj Ceftriaxone 1gm, Inj Morphine 15 mg, 1 ml , Inj Multi Vit 10 ml with minimum constituents having Thiamine (B1)-30mg/ml, Pyridoxine (B6) 30mg/ml and (B12) Cyanocobalamin-300mcg/ml, Inj Sodium Bicarbonate 7.5% amp of 10ml, Inj Paracetamol with Cysteine HCl monohydrate infusion 1000 mg/100 ml, Inj Mannitol 20%, 100 ml bottle, Inj Nor Adrenaline bitartrate 2mg/ml, Inj Lorazepam 2 mg/ml, 2 ml , Inj Insulin Lispro 25% and 75% Insulin Lispro Protamine Susp 300 IU, Prefilled Pen, Inj Diclofenac 25 mg/ml IP, 3 ml , Inj Midazolam 5 mg, 1 ml , Inj Thiamine 100 mg/ml, 2 ml Amp , Inj Ciprofloxacin 200 mg bott of 100 ml , Inj Hydrocortisone Sodium Succininate 100 mg, Inj Pheniramine Maleate 22.5 mg / ml amp of 2ml , Inj Metronidazole for IV use containing 500 mg per bott of 100 ml, Inj Etophylline 84.7mg +heophylline25.3mg/ml amp of 2ml, Inj Anti Venom serum polyvalent dry vial of 10ml, Inj Tetanus Toxoid, purified, absorbed rubber capped, Vial of 5 ml (10 Doses), Oint Mupirocin 2% tube of 5gm, Oint Silver Sulphadiazine 1% tube 20 gm , Oint Framycetin Sulphate cream 1% tube of 100 gm, Oint Framycetin sulphate cream 1% tube 20 gm, Oint Lulicanazole tube of 20gm , Sunscreen lotion tube of 60 ml, Tab Naproxen 250 mg, Tab Cinnarizine 25 mg, Tab Levofloxacin 500 mg, Tab Folic Acid 5 mg, Tab Mefanemic Acid 250 mg+ Dicyclomine HCL 10 mg, Tab Ranitidine 150 mg, Tab Ascorbic acid 500 mg, Tab Vitamin-complex therapeutic with a minimum concentration , Tab Amoxycillin 500 mg + Clavulanic acid 125 mg, Amoxycillin 875 mg + Clavulanic acid 125 mg- 1000 mg, Tab Fluoxetine HCl 20 mg , Tab Glucosaimine 500 mg, Tab Glucosamine 250 mg + Chondrotoin Sulphate 200 mg , Tab Tramadol Hcl 50 mg , Tab Fexofenadine 180 mg, Tab Ornidazole 500mg + Ofloxacin 200mg, Tab Atorvastatin 20 mg , Tab Clopidogrel 75 mg, Tab Antacid containing Aluminium hydroxide 250 mg, Magnesium hydroxide NF 250 mg, Methyl Polysiloxane 50 mg, Tab Norfloxacin 400 mg + Tinidazole 600 mg, Tab Doxylamine Succinate 10 mg + pyridoxine Hydrochloride 10 mg IP , Tab Etoricoxib 90 mg, Tab Terbinafine Hcl 250 mg, Tab Duloxetine 20 mg, Tab Paracetamol 650 mg, Tab Telmisartan 40 mg + HCTZ 12.5 mg, Tab Ciprofloxacin 500 mg, Tab Diclofenac Sodium SR 100 mg , Tab Levetiracetam 500 mg , Tab Canagliflozin 100 mg , Tab Itopride 50 mg , Tab Thyroxine Sodium 25 mcg , Tab Thyroxin 50 mcg, Tab Thyroxine Sodium 100mcg, Tab Azithromycin 500 mg , Tab Nitrofurantoin 100 mg , Tab Acyclovir 800 mg , Tab Sitagliptin phosphate 100 mg, Tab Nifedipine Retard 20 mg , Tab Ramipiril 5 mg, Tab Ramipiril 10 mg, Tab Dabigatran Etexilate 150mg, Tab Indomethcin 75 mg SR, Tab Allopurinol100 mg, Tab Rifampcin 600mg + Isoniazid 300mg, Cap Fluconazole 150 mg, Cap Cefuroxime 250 mg , Cap Doxycycline 100 mg , Cap Gabapentin 300 mg , Cap Amoxycillin IP 500 mg , Cap Vitamin E 200 mg, Cap Omeprazole 20mg+Domperodone 10 mg, Sevoflurane Bottle of 250 ml, Ether Solvent bott of 500ml , Syp Lactulose each 5ml containing 3.325g bott of 100ml, Syp Cetrizine 5 mg / 5ml bott of 60 ml, Syp Cough Sedativeeach 5ml containing Chlorpheniramine Maleate 2.5 mg, Guiaphenesin 100mg, Noscopine 15mg, Sodium citrate 60mg in flavoured base bott of 100ml, Syp Bromhexine Syp 5 ml containing 4 mg of Bromhexine Hcl bottle of 100 ml, Syp Azithromycin 200 mg per 15 ml, Syp Zinc 20 mg/5 ml, bottle of 100 ml, Iron Syp Paediatric Each 5 ml Containing elemental iron of 50 mg as iron polymaltose complex in 200 ml bottle, Syp Levo-Salbutamol 1mg/5ml bottle of 100 ml, Syp Calcium Phosphate (80mg/5ml), 200 ml bottle, Syp Metronidazole suspension 200 mg/5 ml bott of 60 ml, Syp Iron drops Paediatric containing Ferrous fumerate 25mg/ml, Vit B12 12.5mg/ml & Folic Acid 200mg/ml bott of 15ml, Syp Multivitamin drops with constituents having Vit A-1400-1600 IU/ml, vit b1-0.3-0.6mg/ ml, vit B2 -0.3-0.8 mg/ml, vit B6 -0.2-0.6 mg/ml, vit C-20-30 mg/ml, vit D-200-400 iu/ml in bott of 15 ml , Syp Albendazole 200 mg / 5 ml bott 10 ml , Syp Dextromethorphan hydrobromide 5.0mg/5ml + Chlorpheniramine maleae 2.0mg/5ml (Tixylix), Syp Antacid gel each 5 ml containing dried Aluminium hydroxide gel 250mg,Magnesium hydroxide 250mg & Simethicone suspension bott of 200ml, Syp Ibuprofen 100 mg/5 ml Bott of 50 ml, Syp Cefuroxime 125 mg / 5 ml bott 30 ml , Syp Dicyclomine + Simethicone bott of 30 ml, Syp Chlorpheniramine Maleate 2mg/5ml+ Phenylepherine HCL 5mg/5ml,bott of 60ml, Syp Ibuprofen 100 mg + Paracetamol 162.5 mg, Syp Montelukast 4 mg + Levocetirizine 2.5 mg, Syp Ofloxacin + Ornidazole bott of 30ml, E/D Ciprofloxacin 0.3% eye drops of 3 mg/ml bott of 5ml, E/D Carboxy MethyI Cellulose 1% Eye drops bott of 5 ml , E/D Para dichlorobenzene 2% w/v Benzocaine 2.7% w/v Chlorbutol 5% , Turpentine oil 15% w/v bott of 10ml, E/D Ciprofloxacin HCl 0.3% + Dexamethasone 0.1 % bott of 5ml, Midazolam nasal spray 0.5 mg/spray 5 ml bottle, Xylometazoline HCL 0.05% w/v nasal Solution for paed use bott of 10ml, MDI Formeterol 6 mcg and Budesonide 400 mcg CFC free MDI, 120 metered doses, MDI Salmetrol 50 mcg + Fluticasone 250mg inhaler of 60 doses, MDI Levo-Salbutamol aerosol inhalation inhalerpack of 200 metered dose , MDI Budesonide 200mcg Inhaler, Resp Budesonide 1mg , Resp Levosalbutamol inhalation solution amp of 2.5ml, Isabgul husk 3.5 gm sachet, Clotrimazole mouth paint 1% - 15 ml, Povidone Iodine solution 5% bott of 500 ml, Povidone Iodine Germicidial Gargle 2%W/V bott of 100ml