Printing Tenders

Purchaser Name: National Printing Bureau | Ink Viscosity Control Device : 1

Details: Description Rental Of Office Equipment For Aklan Extension Office For Cy 2025 Scope Of Work: • Provision Of 1 Photocopier For Aklan Extension Office • Can Copy A5 Size To A3 Size Documents • Network Ready • User-friendly • Duplex Auto-document Feeder With Duplex Printing • Color Scanner Pdf Format • Prompt Response Time • Provision Of 2 Units Of Printer For Aklan Extension Office • Latest Model Or Unit Must Be Brand New; If Not Available, As Approved By The Management • 35-40 Copies Per Minute • Can Load A4 And Legal-size Bond Papers • Can Print Single Or Two-sided Printing • Reducer/enlarger Function • Electronic Sorting • Copy/print/scan Functions • Low Power Consumption • Provision Of 1 Colored Printer For Aklan Extension Office • Printer Type – Inkjet • Printer Head – Mono And Colored Paper Input – A4, Letter, Legal, Mexico Legal, India Legal, Folio, Executive • Paper Output – Up To 50 Sheets Of 80 Gsm Plain Paper (face Up Print Delivery To The Output Paper Tray) • Scanner Specifications – Colour/monochrome – Yes/yes • Resolution – Up To 1200 X 6000 Dpi • Automatic 2-sided • Wireless Setup Support Utility – Yes • Covers Repair And Maintenance For The Entire Period • Provision Of Toner For The Duration Of The Contract • Supplier Must Be Located In Iloilo City/aklan Note: Price Should Be Valid Until Actual Procurement Please See Attached Terms Of Reference And Scope Of Works

Description: Printing Paper, 1 Set

Details: Description Republic Of The Philippines Department Of Health Central Office Bids And Awards Committee Invitation To Bid For The Procurement Of Goserelin Ib No. 2025-068 1. The Department Of Health (doh), Through The General Appropriations Act (gaa) Of 2025 Intends To Apply The Sum Of Twelve Million Seven Hundred Sixty-eight Thousand Two Hundred Eighty Philippine Pesos (php12,768,280.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Goserelin Under Ib No. 2025-068. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Doh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From The Bldg. 17, Convention Hall, Doh, San Lazaro Compound, Rizal Avenue, Sta. Cruz, Manila, And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 27 January 2025 – 18 February 2025 From The Given Address And Website 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 Philippine Pesos (php25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Doh Will Hold A Pre-bid Conference On 04 February 2025; 10:00 Am At The Convention Hall, Doh, San Lazaro Compound, Rizal Avenue, Sta. Cruz, Manila, And/or Through Video Conferencing Or Webcasting Via Cisco Webex, Which Shall Be Open To Prospective Bidders. Interested Bidders May Contact The Cobac-a Secretariat At This Electronic Mail (e-mail) Address, Cobacasecretariat@doh.gov.ph For Details. 7. Bids Must Be Duly Received By The Cobac-a Secretariat Through Either (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before 18 February 2025 At 09:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 18 February 2025 At 09:00 A.m. At The Given Address Below And Or Through Video Conferencing Or Webcasting Via Cisco Webex. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Electronic Submission Of Bids Must Be Sent Via E-mail To Cobacasecretariat@doh.gov.ph Provided That It Complies With The Following Conditions: I. It Should Be In A Clear .pdf/.img/.jpg/.tiff/.gif/.png Format, And Shall Be In Two (2) Password Protected Bidding Documents In Compressed Archive Folders Pursuant To Gppb Resolution No. 09-2020 And Section 25.1 Of The 2016 Irr Of Ra 9184; Ii. A Generated Bid Receipt Page Or Email Acknowledgement Indicating The Time Of Submission Must Be Secured And Printed As A Reference; Iii. The Documentary Requirements Are Arranged Accordingly Based On The Eligibility Checklist Using The Standard File Name Indicated Therein. Iv. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through Videoconferencing, Webcasting Or Similar Technology. (gppb Resolution No. 09-2020 And Section 29 Of The 2016 Irr Of Ra 9184) Note: The Bac Shall Open The Bid Envelopes Using A Non-discretionary “pass/fail” Criterion. In Case Of Electronic Bid Submission, Bidding Documents Not In Compressed Archive Folders And Are Not Password Protected, Shall Be Rejected. However, Bid Envelopes That Are Not Properly Sealed And Marked Or Not Properly Compressed And Password-protected, As Required In The Bidding Documents, Shall Be Accepted, Provided That The Bidder Or Its Duly Authorized Representative Shall Acknowledge Such Condition Of The Bid As Submitted. The Bac Shall Assume No Responsibility For The Misplacement Of The Contents Of The Improperly Sealed Or Marked Bid, Or Improperly Compressed Or Password-protected Folder, Or For Its Premature Opening. (gppb Resolution No. 09-2020 And Section 25.9 Of The 2016 Irr Of Ra 9184) Further, Once The Bidder Is Determined As The Single/lowest Calculated And Responsive Bid, The Bidder Shall Submit Three (3) Sets Of Printed Copies Of The Eligibility Documents, Certified As Such By The Bidder Or His Duly Authorized Representative. 11. The Doh 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 Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Or Further Information, Please Refer To: Cobac-a Secretariat Department Of Health San Lazaro Compound Sta. Cruz, Manila Tel. Nos. 8651-7800 Local 1624 To 1627; 1650 To 52 Facsimile No.: 8711-6061; 8740-6830 Official Email Address: Cobacasecretariat@doh.gov.ph 13. You May Visit The Website Listed Below: For Downloading Of Bidding Documents: Https://www.doh.gov.ph/procurement For Online Bidding Documents Payment System: Https://obdps.doh.gov.ph/ Sgd. Mr. Roderick M. Napulan, Cha, Fpsqua, Ceso Iii Vice-chairperson, Cobac-a

Purchaser Name: National Printing Bureau | Ink Printability Tester : 1 Set

Description: Contact Information|4|navsup|efb|717-605-1319|xavier.a.kellam.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|iso 9001| inspection Of Supplies--fixed-price (aug 1996)|2||| higher-level Contract Quality Requirement|6|x|||||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|combo|n/a|to Be Determined(tbd)|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| option For Increased Quantity (mar 1989)|1|365 Days Aro| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|334412|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| all Freight Is Fob Origin. this Solicitation Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price: __________ Firm o Extended Total Price: __________ Firm o Quotation Valid For: ________ (days) (minimum 45 / Desired 60) o Procurement Turnaround Time In Days (ptat): __________ o Awardee Cage: __________ o Government Source Inspection Cage, If Not At Source: __________ o Dcma Dodaac ("s----a") For Gov't Source Inspection, If Known: __________ o Final Acceptance / Packaging Cage, If Not At Source: __________ o Dcma Dodaac ("s----a") For Gov't Final Acceptance, If Known: __________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized As An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. please Indicate The Pricing For The Option Quantity. price Each: $___________ Firm \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53670 1149565; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. 6.1.1 If You Have A Problem Connecting To The Dodssp Website, Please Contact Either The Subscription Service Desk (215)697-2569, Or The Special Assistance Desk (215)697-2667. The Dodssp Customer Service Staff Is Available Every Business Day Between The Hours of 7:30 Am And 4:00 Pm Eastern Time To Answer Your Questions Or Assist In Solving Any Problems You Might Encounter When Ordering From The Dodssp Collection Of Defense Specifications And Standards, Federal Specifications And Standards Used By Dod, And Other Dod standardization Documents. Mail Requests Should Be Submitted To: Navy Publishing And Printing Service (subscriptions) Building 4d 700 Robbins Ave. Philadelphia, Pa. 19111 Attn: Dodssp requests Can Be Transmitted To Dodssp Via Fax Number (215)697-1462. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. Ordnance Documents (od) - Ordnance Documents May Be Obtained By Submitting A Request To: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5a00 Port Hueneme, California 93043 e. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. f. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navsup-wss-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navsup-wss-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 h. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Navsup Weapon Systems Support Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 i. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss-mech. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Description: Supplying Label Printer

Description: Final Return Form Notes Of Corporation Tax, Consumption Tax And Local Consumption Tax For The Date Printing Service (dps), Etc 1,409,389 Sets

Details: Description Republic Of The Philippines Department Of Health Central Office Bids And Awards Committee Invitation To Bid For The Procurement Of Imatinib Ib No. 2025-070 1. The Department Of Health (doh), Through The General Appropriations Act (gaa) Of 2025 Intends To Apply The Sum Of Twenty-seven Million Three Hundred Sixty-eight Thousand Four Hundred Seventy-eight Philippine Pesos And Ten Centavos (php27,368,478.10) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Imatinib Under Ib No. 2025-070. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Doh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From The Bldg. 17, Convention Hall, Doh, San Lazaro Compound, Rizal Avenue, Sta. Cruz, Manila, And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 27 January 2025 – 18 February 2025 From The Given Address And Website 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 Philippine Pesos (php25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Doh Will Hold A Pre-bid Conference On 04 February 2025; 10:00 Am At The Convention Hall, Doh, San Lazaro Compound, Rizal Avenue, Sta. Cruz, Manila, And/or Through Video Conferencing Or Webcasting Via Cisco Webex, Which Shall Be Open To Prospective Bidders. Interested Bidders May Contact The Cobac-a Secretariat At This Electronic Mail (e-mail) Address, Cobacasecretariat@doh.gov.ph For Details. 7. Bids Must Be Duly Received By The Cobac-a Secretariat Through Either (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before 18 February 2025 At 09:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 18 February 2025 At 09:00 A.m. At The Given Address Below And Or Through Video Conferencing Or Webcasting Via Cisco Webex. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Electronic Submission Of Bids Must Be Sent Via E-mail To Cobacasecretariat@doh.gov.ph Provided That It Complies With The Following Conditions: I. It Should Be In A Clear .pdf/.img/.jpg/.tiff/.gif/.png Format, And Shall Be In Two (2) Password Protected Bidding Documents In Compressed Archive Folders Pursuant To Gppb Resolution No. 09-2020 And Section 25.1 Of The 2016 Irr Of Ra 9184; Ii. A Generated Bid Receipt Page Or Email Acknowledgement Indicating The Time Of Submission Must Be Secured And Printed As A Reference; Iii. The Documentary Requirements Are Arranged Accordingly Based On The Eligibility Checklist Using The Standard File Name Indicated Therein. Iv. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through Videoconferencing, Webcasting Or Similar Technology. (gppb Resolution No. 09-2020 And Section 29 Of The 2016 Irr Of Ra 9184) Note: The Bac Shall Open The Bid Envelopes Using A Non-discretionary “pass/fail” Criterion. In Case Of Electronic Bid Submission, Bidding Documents Not In Compressed Archive Folders And Are Not Password Protected, Shall Be Rejected. However, Bid Envelopes That Are Not Properly Sealed And Marked Or Not Properly Compressed And Password-protected, As Required In The Bidding Documents, Shall Be Accepted, Provided That The Bidder Or Its Duly Authorized Representative Shall Acknowledge Such Condition Of The Bid As Submitted. The Bac Shall Assume No Responsibility For The Misplacement Of The Contents Of The Improperly Sealed Or Marked Bid, Or Improperly Compressed Or Password-protected Folder, Or For Its Premature Opening. (gppb Resolution No. 09-2020 And Section 25.9 Of The 2016 Irr Of Ra 9184) Further, Once The Bidder Is Determined As The Single/lowest Calculated And Responsive Bid, The Bidder Shall Submit Three (3) Sets Of Printed Copies Of The Eligibility Documents, Certified As Such By The Bidder Or His Duly Authorized Representative. 11. The Doh 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 Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Cobac-a Secretariat Department Of Health San Lazaro Compound Sta. Cruz, Manila Tel. Nos. 8651-7800 Local 1624 To 1627; 1650 To 52 Facsimile No.: 8711-6061; 8740-6830 Official Email Address: Cobacasecretariat@doh.gov.ph 13. You May Visit The Website Listed Below: For Downloading Of Bidding Documents: Https://www.doh.gov.ph/procurement For Online Bidding Documents Payment System: Https://obdps.doh.gov.ph/ Sgd. Mr. Roderick M. Napulan, Cha, Fpsqua, Ceso Iii Vice-chairperson, Cobac-a

Details: Description Interested Bidders Who Would Like To Acquire Bidding Documents Must Present The Following: 1. Printed Copy Of Philgeps Invitation To Bid 2. Printed Copy Of Document Request List (drl) Indicating The Bidder’s Name 3. Authorized Representative's Proper Authorization (i.e., In Case Of Partnership, Corporation, Cooperative, Or Joint Venture – Original Or Certified True Copy Of Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable, Designating The Entity’s Authorized Representative Or In Case Of Sole Proprietorship – Original Or Certified True Copy Of Duly Notarized Special Power Of Attorney For Authorized Representative) Note: 1. Since This Document Is Attached To The Bidder's Original Bid, Representatives Must Keep Their Own Original Or Certified True Copy Of Such Document To Be Presented During Bid Submission. Note: 2. If In Case The Authorized Representative Of The Company Is The Corporate Secretary, A Board Resolution Duly Signed By The Board Of Directors Must Be Attached To The Secretary’s Certificate. 4. Proof Of Payment Of Bidding Documents Bidders Who Will Not Comply With All The Above Documents Shall Not Be Entertained. Representatives Of Prospective Bidders Are Also Being Reminded To Always Bring Proper Authorization (in Printed Format) And Competent Proof Of Identification When Attending Pre-bid Conference And Opening Of Bids. Only Those Representatives Who Secured The Required Authorization Shall Be Entertained.