Printing Tenders

Details: Description Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora ______________________________ ______________________________ ______________________________ ______________________________ Request For Quotation Provision For Catering Services And Venue During The Conduct Of Strategic Administration Skills And Development Rfq No. Sir/madam: 2024-11-523 Please Quote Your Best Quotation For The Item/s Described Below Using The Price Quotation Form (see Annex "b" Of The Request For Quotation), Subject To Terms And Conditions Stated In The Rfq. Unit Pax Quantity 115 Item/description Day1 December 4, 2024 Approved Budget For The Contract 126,500.00 Am Snacks: Bacon Carbonara And Beverage Lunch: 3 Dishes; 1 Bread 2 Appetizers, Pasta Or Noodles And Beverage Buffet Style Pm Snacks: Chicken Penne Pesto Pasta And Beverage Pax 115 Day2 December 5, 2024 Am Snacks: Arrozcaldo With Tokwat Baboy And Beverage Lunch: 3 Dishes; 1 Bread 2 Appetizers, Pasta Or Noodles And Beverage Buffet Style Pm Snacks: Pansit Bihon And Beverage Two Adjacent Training Hall - December 4-5, 2024 - Can Comfortably Accommodate 115 Participants;fully Air-conditioned; With 24/7 Wi-fi Connection; With Sufficient Lighting And Ventilation; With Stand-by Emergency Generator Set; With Secured, Gated And Guarded Parking Space That Can Accommodate The Vehicles Of The Participants; With Tables And Chairs For 115 Participants; With Sound System And Microphone; With Projector And Projector Screen Wall; With Provision For Internet; With Provision For 8 Hour Hot And Cold Drinking Water Through A Dispenser Unit And Coffee Beverage; With Elevator If Hall Is Located At The Upper Floor;location Is At Sabanng , Baler , Aurora **nothing Follows** * The Abc Is Understood To Be The Ceiling Price; Offers Must Not Exceed The Abc Provided. Total 126,500.00 Deadline For Submission And Receipt Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than November 26, 2024. • Mayor’s Permit For 2024 • Philgeps Registration Number (organization Id Or Screenshot From Philgeps Website); • Brochure Or Technical Data Sheet, If Applicable; • Annual Income Tax Return Cy 2023 Or Latest Business Tax Return (from April To September; Filed Through The Electronic Filing And Payment System (efps)); • Omnibus Sworn Statement; • Compliance With The Schedule Of Requirements (annex “a”); • The Price Quotation Form (annex “b”); Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Proposals And Other Documents Required May Be Sent Electronically Through Procurement.depedaurora@deped.gov.ph Electronically Prepared And/or Hard Copies Of The Proposals And Documents Must Be Submitted Through The Sdo Records Section On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. Erleo T. Villaros Phd C Hairperson, Bids And Awards Note: Please Indicate Statement Of Compliance Of The Technical Specifications Form By Clearly Indicating “ Comply” Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora Schedule Of Requirements Unit Pax Pax Quantity 115 115 Item/description Day1 December 4, 2024 Am Snacks: Bacon Carbonara And Beverage Lunch: 3 Dishes; 1 Bread 2 Appetizers, Pasta Or Noodles And Beverage Buffet Style Pm Snacks: Chicken Penne Pesto Pasta And Beverage Day2 December 5, 2024 Am Snacks: Arrozcaldo With Tokwat Baboy And Beverage Lunch: 3 Dishes; 1 Bread 2 Appetizers, Pasta Or Noodles And Beverage Buffet Style Delivery Period December 4 5, 2024 Pm Snacks: Pansit Bihon And Beverage Two Adjacent Training Hall - December 4-5, 2024 - Can Comfortably Accommodate 115 Participants;fully Air-conditioned; With 24/7 Wi-fi Connection; With Sufficient Lighting And Ventilation; With Stand-by Emergency Generator Set; With Secured, Gated And Guarded Parking Space That Can Accommodate The Vehicles Of The Participants; With Tables And Chairs For 115 Participants; With Sound System And Microphone; With Projector And Projector Screen Wall; With Provision For Internet; With Provision For 8 Hour Hot And Cold Drinking Water Through A Dispenser Unit And Coffee Beverage; With Elevator If Hall Is Located At The Upper Floor;location Is At Sabanng , Baler , Aurora **nothing Follows** Project Site: Training Venue/schools Division Office Brgy. Bacong, San Luis, Aurora Contact Person: Jeffrey C. Resueńo, Phd Head, Bac Secretariat Procurement.depedaurora@deped.gov.ph 0963-768-8896 I Hereby Commit To Comply And Deliver All The Above Requirements In Accordance With The Above Stated Schedule. _________________________ Name Of Company ____________________________________ Signature Over Printed Name Of Authorized Representative _______________ Date Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Date: Rfq. No. 2024-11-523 Sir/madam: Unit Quantity Unit Price Total Price Pax 115 Pax 115 Total Price In Words: _______________________________________________________________________ Company / Address / Contact No Item/description Price Quotation Form The Chairperson, Bids And Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora Am Snacks: Arrozcaldo With Tokwat Baboy And Beverage Lunch: 3 Dishes; 1 Bread 2 Appetizers, Pasta Or Noodles And Beverage Buffet Style Pm Snacks: Pansit Bihon And Beverage Two Adjacent Training Hall - December 4-5, 2024 - Can Comfortably Accommodate 115 Participants;fully Air-conditioned; With 24/7 Wi-fi Connection; With Sufficient Lighting And Ventilation; With Stand-by Emergency Generator Set; With Secured, Gated And Guarded Parking Space That Can Accommodate The Vehicles Of The Participants; With Tables And Chairs For 115 Participants; With Sound System And Microphone; With Projector And Projector Screen Wall; With Provision For Internet; With Provision For 8 Hour Hot And Cold Drinking Water Through A Dispenser Unit And Coffee Beverage; With Elevator If Hall Is Located At The Upper Floor;location Is At Sabanng , Baler , Aurora **nothing Follows** Duly Authorized To Sign Quotation For And On Behalf Of: _________________________________________ _________________________________________ _________________________________________ However, We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation You May Receive. Dated This _________________________________________. _________________________________________ Name /signature/ Designation / Capacity Having Examined The Request For Quotation No. 2024-11-523 Which Includes The Technical Specifications And Delivery Schedule, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned Offers To___________________________________ In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: We Undertake, If Our Proposal Is Accepted, To Deliver The Goods As Identified In The Technical Specification And In Accordance With The Schedule Of Requirements. Until A Formal Contract Is Prepared And Executed, This Price Quotation, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. Day1 December 4, 2024 Am Snacks: Bacon Carbonara And Beverage Lunch: 3 Dishes; 1 Bread 2 Appetizers, Pasta Or Noodles And Beverage Buffet Style Pm Snacks: Chicken Penne Pesto Pasta And Beverage Day2 December 5, 2024 Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. Delivery Shall Be Made Only During Regular Office Days From 8:00am To 4:00 Pm Except For Training Conducted During During Saturdays And Sundays. 9. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e, Order Slip And/or Billing Statement, By The Contractor Thru Modified Disbursement System (mds) Checks From Landbank Of The Philippines. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Deped Schools Division Of Aurora Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. For Procurement With Abc Of Less Than Php50,000.00, Only The Winning Bidder/supplier Will Receive A Notification For The Said Procurement Thru The Email Address Or Mobile Phone Number Provided In This Canvass Form. For Abc Of Php50,000.00 Or More, All Bidders/suppliers Will Receive Notification As To The Status Of Their Quotation. Notifications Will Be Done By The Procuring Entity Within Five (5) Working Days After The Opening Of Bids/sealed Quotations. Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon”

Details: Description Request For Quotation (rfq) Food And Venue For The 2024 4th Quarter General Assembly, Praise Awarding And Year-end Assessment Review Rfq No. 2024-fad-237 The Department Of Environment And Natural Resources – Environmental Management Bureau – National Capital Region (denr-emb-ncr) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications. The Denr-emb-ncr Intends To Apply The Sum Of Nine Hundred Ninety-five Thousand Pesos Only (php 995,000.00) Being The Food And Venue For 2024 4th Quarter General Assembly, Praise Awarding And Year-end Assessment Review, Rfq No. 2024-fad-237. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. A Set Of Technical Specifications Are Provided In Attachment 1. All Items Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. Small-value Procurement/shopping Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. Quotations Must Be Delivered At The Address Below Not Later Than 12:00 P.m. Of November 26, 2024. Department Of Environment And Natural Resources Environmental Management Bureau National Capital Region National Ecology Center Compound, East Avenue Diliman, Quezon City Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. Bid/quotation May Be Typewritten And May Be Placed In A Sealed Envelope Marked The Food And Venue For 2024 4th Quarter General Assembly, Praise Awarding And Year-end Assessment Review, Rfq No. 2024-fad-237. Or You May Send Your Bid-quotation Through Fax (02-9313134) Or E-mail (emb.bacsec.ncr123@gmail.com). Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. The Delivery Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order (p.o) And/or Job Order (j.o). The Supplier Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Department Of Environment And Natural Resources Environmental Management Bureau National Capital Region National Ecology Center Compound, East Avenue, Diliman, Quezon City The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. 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 Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. The Prospective Bidder Shall Submit The Following: Signed Quotation Form Goods- Technical Specifications And Certification From Regulatory Offices, If Applicable (dole Doh And Etc.) Food Services- Menu Civil Works- Plan, Layout, And Design Proof Of Philgeps Registration; Sec Registration/dti Certificate; Business Permit; Tax Clearance Annual Income Tax Return; Preferably With Proof That The Offered Products/items Are Manufactured By An Iso-9001 And Iso14001 Company Whose Certifications Are Valid On Opening Of Proposal; Preferably In Compliance With Philippine Green Public Procurement Roadmap Of Government Procurement Policy Board (gppb); Failure To Follow The Above Requirements May Result In Outright Rejection Of Submitted Quotation/s. Awarded Bidder Should Sign The Confrome Within Three (3) Working Days Upon Receipt. Failure To Conform Shall Be The Basis In The Consideration Of Appropriate Responsiveness Of The Bidder, In Which The Procuring Entity Shall Proceed To The Next Lowest Calculated And Responsive Bid. Engr. Divina C. Camarao Bac, Chairperson Attachment 1 Technical Specifications No. Purchaser’s Specifications Quantity / Uom Abc Per Unit Total Abc Rfq No. 2024-fad-237 Food And Venue For 2024 4th Quarter General Assembly, Praise Awarding And Year-end Assessment Review (december 3-4, 2024) 199 Pax Php 2,500.00 Total Php 995,000.00 Php 995,000.00 Along With Your Signed Quotation Please Submit The Ff: Philgeps Certificate Dti/ Sec Mayor’s Permit Tax Clearance Annual Income Tax Return Preferably With Proof That The Offered Products / Items Are Manufactured By An Iso-9001 And Iso-14001 Company Whose Certifications Are Valid On The Opening On Proposal Quotation Form Date: ________________ Rfq No.______________ Attention: Fad-procurement And Property Management Unit Department Of Environment And Natural Resources Environmental Management Bureau-national Capital Region National Ecology Center Compound East Avenue, Diliman, Quezon City Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Quantity / Uom Delivery Site Unit Price (php) Total Price (php) Rfq No. 2024-fad-237 Food And Venue For 2024 4th Quarter General Assembly, Praise Awarding And Year-end Assessment Review (december 3-4, 2024) 199 Pax Emb-ncr We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen (15)-day Delivery Period From Receipt Purchase Order (p.o) Or Job Order (j.o). We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : Postal Address : Email Address : Telephone & Fax No. : Supplier’s Representative : Signature Over Printed Name : Account Name And Branch : Preferably Landbank Account. In Case Of Other Banks, Charges May Apply. Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ 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: [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]; [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;)]; [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; 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; [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 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; [name Of Bidder] Complies With Existing Labor Laws And Standards; And [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: Carefully Examining All Of The Bidding Documents; Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. [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. 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]

Details: Description Request For Quotation (rfq) Meals For The Conduct Of Ims Management Review Rfq No. 2024-fad-239 1. The Department Of Environment And Natural Resources – Environmental Management Bureau – National Capital Region (denr-emb-ncr) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications. 2. The Denr-emb-ncr Intends To Apply The Sum Eighty-four Thousand Five Hundred Pesos Only (php84,500.00) Being The Meals For The Conduct Of Ims Management Review, Rfq No. 2024-fad-239. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. A Set Of Technical Specifications Are Provided In Attachment 1. All Items Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. 4. Small-value Procurement/shopping Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 6. Quotations Must Be Delivered At The Address Below Not Later Than 12:00 P.m. Of November 27, 2024. Department Of Environment And Natural Resources Environmental Management Bureau National Capital Region National Ecology Center Compound, East Avenue Diliman, Quezon City 7. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 8. Bid/quotation May Be Typewritten And May Be Placed In A Sealed Envelope Marked The Meals For The Conduct Of Ims Management Review, Rfq No. 2024-fad-239. Or You May Send Your Bid-quotation Through Fax (02-9313134) Or E-mail (emb.bacsec.ncr123@gmail.com). 9. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order (p.o) And/or Job Order (j.o). The Supplier Should Inform The 11. Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Department Of Environment And Natural Resources Environmental Management Bureau National Capital Region National Ecology Center Compound, East Avenue, Diliman, Quezon City 12. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. 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 Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Signed Quotation Form ● Goods- Technical Specifications And Certification From Regulatory Offices, If Applicable (dole Doh And Etc.) ● Food Services- Menu ● Civil Works- Plan, Layout, And Design B) Proof Of Philgeps Registration; C) Sec Registration/dti Certificate; D) Business Permit; E) Tax Clearance F) Annual Income Tax Return; G) Preferably With Proof That The Offered Products/items Are Manufactured By An Iso-9001 And Iso14001 Company Whose Certifications Are Valid On Opening Of Proposal; H) Preferably In Compliance With Philippine Green Public Procurement Roadmap Of Government Procurement Policy Board (gppb); 15. Failure To Follow The Above Requirements May Result In Outright Rejection Of Submitted Quotation/s. 16. Awarded Bidder Should Sign The Confrome Within Three (3) Working Days Upon Receipt. Failure To Conform Shall Be The Basis In The Consideration Of Appropriate Responsiveness Of The Bidder, In Which The Procuring Entity Shall Proceed To The Next Lowest Calculated And Responsive Bid. Engr. Divina C. Camarao Bac, Chairperson Attachment 1 Technical Specifications No. Purchaser’s Specifications Quantity / Uom Abc Per Unit Total Abc Rfq No. 2024-fad-239 Meals For The Conduct Of Ims Management Review (december 2-3, 2024) 65 Pax Php 650.00 Total Php 84,500.00 Php 84,500.00 ● Along With Your Signed Quotation Please Submit The Ff: 1. Philgeps Certificate 2. Dti/ Sec 3. Mayor’s Permit 4. Tax Clearance 5. Annual Income Tax Return 6. Preferably With Proof That The Offered Products / Items Are Manufactured By An Iso-9001 And Iso-14001 Company Whose Certifications Are Valid On The Opening On Proposal Quotation Form Date: ________________ Rfq No.______________ Attention: Fad-procurement And Property Management Unit Department Of Environment And Natural Resources Environmental Management Bureau-national Capital Region National Ecology Center Compound East Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Quantity / Uom Delivery Site Unit Price (php) Total Price (php) Rfq No. 2024-fad-239 Meals For The Conduct Of Ims Management Review (december 2-3, 2024) 65 Pax Emb-ncr 2. We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen (15)-day Delivery Period From Receipt Purchase Order (p.o) Or Job Order (j.o). 3. We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4. We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : Postal Address : Email Address : Telephone & Fax No. : Supplier’s Representative : Signature Over Printed Name : Account Name And Branch : Preferably Landbank Account. In Case Of Other Banks, Charges May Apply. Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ 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; 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]

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Pangantucan Tin 099-000-631-170 Office Of The Municipal Mayor Bids And Awards Committee (bac) Cell # 09095095579 Email Us: Munpangantucanbukidnon@yahoo.com Or Visit Www.philgeps.net Invitation To Bid For Itb No. 2024-12-92 The Local Government Unit – Pangantucan, Bukidnon Through The Bids And Awards Committee (bac) Now Invites Bids For The Herein Mentioned Project: Name Of Project : Purchase Of Medicines & Medical Equipment For Mho- Re-bid Location : Pangantucan, Bukidnon Approved Budget For The Contract : Php 454,227.00 Contract Duration : Delivery Period : 10 Calendar Days Brief Description : Item No. Description Unit Quantity Unit Price Amount Purchase Of Medicines & Medical Equipment For Mho- Re-bid Medicines 1 Multivitamins Capsul 100'/box Box 50 2 B-complex Tablet 100's/box Box 50 3 Ascorbic Acid 500mg Tablet 100's/box Box 50 4 Zinc Tablet 100's/box Box 20 5 Ferrous 30mg/5ml Syrup 60ml Bot 50 6 Ferrous 15mg/0.6ml Drops 15ml Bot 50 7 Ibuprofen 400mg Tablet 100's/box Box 5 8 Lagundi 600mg Tablet 100's/box Box 30 9 Lagundi Syrup 300mg/5ml 60ml Bot 288 10 Salbutamol Nebule 30's/box Box 15 11 Salbutamol 100mcg/dose, 200 Actuation Inhaler Pcs 14 12 Cetirizine 10mg Tablet 100's/box Box 50 13 Cetirizine 5mg/ml, 60ml Bot 144 14 Cefalexin 250mg/ml Suspension 60ml Bot 50 15 Cloxacillin 250mg/5ml Suspension 60ml Bot 50 16 Paracetamol 250mg/5ml Syrup Bot 100 17 Metronidazole 125mg/5ml Suspension 60ml Bot 24 18 Losartan 50mg Tab Box 1000 19 Losartan 100mg Tab 100's/box Box 30 20 Losartan +hctz 50mg+12.5mg Tablet Box 10 21 Metformin 500mg Tab 100's/box Box 300 22 Gliclazide 30mg Mr Tablet 100's/box Box 200 23 Simvastatin 20mg Tablet 100's/box Box 100 24 Aspirin 80mg Tablet 100's/box Box 10 25 Enalapril 5mg Tablet 100's/box Box 5 26 Dexamethasone 5mg/ml Injection Amp 10 27 Hyoscin 20mg/ml Injection Amp 10 28 Hyoscin 10mg Tablet 100's/box Box 4 29 Tranexamic Acid 100mg/ml, 5ml Injection Amp 5 30 Calcium Gluconate 10% Injection 10ml Amp 20 31 Oral Rehydration Salt Sachet Sachet 500 32 Mupirocin 2% 5g Ointment Tube 18 33 Ketorolac 30mg/ml, 1ml Amp 10 34 Sambong 500mg Tablet 100's/box Box 10 35 Cloxacillin 500mg Cap 100's/box Box 20 36 Clarithromycin 500mg Tablet Tab 400 37 Ciprofloxacin 500mg Capsule 100's/box Box 10 38 Cefalexin 500mg Capsule 10.0.'s/box Box 5 39 Doxycycline 100mg Capsule 100's/box Box 4 40 Permethrin Lotion 5% 60ml Bot 25 Mental Health 41 Haloperidol 5mg/ml, 1ml For Injection Amp 10 Campola 42 Cotimoxaxole 400mg/80mg/5ml 60ml Bot 24 43 Cotrimoxazole 960mg Tablet Box 10 44 Amoxicillin 500mg Capsule Box 20 45 Amoxicillin 250mg Suspension Box 75 46 Mefenamic 500mg Capsule Box 20 47 Paracetamol 500mg Tablet Box 50 48 Paacetamol 250mg/5ml Syrup Bot 50 49 Ors Powder Sachet 96 50 Lagundi 600mg Tablet Box 20 51 Lagundi 300mg/5ml Syrup Bot 50 Mesru 52 Testing Kit-ns1 Specimen Container Kit 1 Laboratory 53 Tourniquet Pcs 10 54 Cleanac Violet Sl Pack 1 55 Blood Chem Control Normal Level 1 Bot 2 56 Syphilis Kit 30's/box Box 2 57 Hbsag Kit 40's/box Box 3 58 Alt (gpt) Randox R1 4x30 Bot 1 59 Creatinine Randox R1 2x50 Bot 1 Medical Supplies 60 Tuberculin Syring G25x5/8" 1ml 100's/box Box 7 61 Nebulizing Kit Pedia Pcs 50 62 Nebulizing Kit Adult Pcs 100 63 Iv Cannula G18 Pcs 100 64 Foley Catheter Silicone Coated Fr18 Pcs 20 65 Foley Catheter Silicone Coated Fr16 Pcs 20 66 Ethyl Alcohol 70% Gallon Gal 6 67 Ultrasound Gel Gallon Gal 4 68 Surgical Gloves Size 7 & 7.5 50's/box Box 30 69 Disposable Gloves Small Box 10 Pbcc 70 Aluminum Magnesium Pcs 71 Amoxicillin Cap Pcs 100 72 Ascorbic Acid 500mg Tab Pcs 100 73 Betadine 60ml Pcs 3 74 Captopril Pcs 100 75 Cefalexin Pcs 100 76 Celecoxib 200mg Pcs 100 77 Cetirizine Pcs 100 78 Cinnarizine Pcs 100 79 Lagundi Tablet Pcs 111 80 Loperamide Pcs 100 81 Losartan 50mg Pcs 100 82 Multivitamins Pcs 100 83 N-acetylceistine Powder 600mg Pcs 85 84 Normal Saline 10ml Pcs 6 85 Oresol Box 4 86 Sterile Gauze Box 6 Medical Dental & Laboratory Supplies Expense 87 Oxygen Tank With Regular And Oxygen Trolley (15lbs) (inclusions: Regular, Nasal Cannula, Bottle Humidifier, Trolley) Pc 1 88 Digital Bp Apparatus Pcs 2 89 Pulse Oxometer Pcs 2 Medical Equipment 90 Wheel Chair (adult) Specifications: Chromed Stainless Steel Finish, Foldable, Leatherette Design For Easy Cleaning, Padded Armrest, Leg Support, Foot Plate, Seat Width: 19.5", 100kg Weight Capacity) 1 Pc Total 454,227.00 Bidders Should Have Completed, Within One Year (1 Yr.) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail “criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Local Government Unit – Pangantucan, Bukidnon And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm, Mondays To Fridays. The Complete Schedules Of Activities Are Listed, As Follows: Activities Schedule 1. Advertisement November 26 To December 03, 2024 2. Issuance Of Bid Documents November 26 To December 03, 2024 3. Opening Of Bid December 04, 2024 @ 1:30 P.m., Wednesday, @ Room 2 Right Side Municipal Gymnasium, Poblacion, Pangantucan, Bukidnon A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Above Schedule From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00 Bids Must Be Delivered To The Address Below On The Above Schedule. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Of Stated In Itb. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Local Government Unit – Pangantucan, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Their Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Antonia J. Rupinta Bac Secretariat Cell# 09095095579 Or Visit Www.philgeps.net Teodoro B. Quirante, Iii Bac Chairman Bid Form Date: December 04, 2024 Itb No: 2024-12-92 To: Local Government Unit Pangantucan, Bukidnon Gentlemen And/or Ladies: Having Examined The Bidding Documents Including Bid Bulletin Numbers 2024-12-92, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer Purchase Of Medicines & Medical Equipment For Mho. In Conformity With The Said Bidding Documents For The Sum Of Or Such Other Sums As May Be Ascertained In Accordance With The Schedule Of Prices Attached Herewith And Made Part Of This Bid. We Undertake, If Our Bid Is Accepted, To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements. If Our Bid Is Accepted, We Undertake To Provide A Performance Security In The Form, Amounts, And Within The Times Specified In The Bidding Documents. We Agree To Abide By This Bid For The Bid Validity Period Specified In Bds Provision For Itb Clause 18.2 And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And You’re Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements As Per Itb Clause 5 Of This Bidding Document. Dated This ________________ Day Of ________________, 2024 _______________________ __________________________ [signature Over Printed Name] [position] Duly Authorized To Sign Bid For And On Behalf Of ________ [name Of Establishment]

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Portland Cement, 40kg (710 Bags) 2 Coarse Sand (32 Cu.m.) 3 Gravel, ¾” Size (41 Cu.m.) 4 Fine Sand (18 Cu.m.) 5 Cement Water-proofing Compound, 1kg/bag (40 Bags) 6 Chb, 4” (4,365 Pcs.) 7 Rsb, 10mmø (585 Pcs.) 8 Rsb, 12mmø (190 Pcs.) 9 Rsb, 16mmø (180 Pcs.) 10 Dry Brickstone, Sorsogon (10.8 Sq.m.) 11 Concrete Neutralizer (10 Gals.) 12 Liquid Tile Primer (20 Gals.) 13 Patching Compound, 20kg (25 Bags) 14 Liquid Tile Top Coat, White (40 Gals.) 15 Baby Roller, Cloth (8 Pcs.) 16 Paint Roller, 6”, Cloth (8 Pcs.) 17 Paint Brush, 3” (8 Pcs.) 18 Waterproofing Paint, Gray (4 Gals.) 19 Pvc Sanitary Pipe, S1000, 4” (12 Pcs.) 20 Pvc Sanitary Pipe, S1000, 3” (5 Pcs.) 21 Pvc 90° Sanitary Elbow, 3” (8 Pcs.) 22 Wall Faucet Plain Bib, ½” X 6”, Stainless (7 Pcs.) 23 Wall Faucet Plain Bib, ½” X 4”, Stainless (6 Pcs.) 24 Wall Faucet Plain Bib, ½” X 2”, Stainless (18 Pcs.) 25 Stainless Floor Drain Main, 6” X 6” (13 Pcs.) 26 Stainless Floor Drain Main, 6” X 4” (2 Pcs.) 27 Pvc P-trap, S1000, 4”, Assembled (10 Pcs.) 28 Body Filler W/ Hardener (12 L) 29 Tee Reducer, 4” X 2” (20 Pcs.) 30 Pvc Elbow, 45°, 2” (10 Pcs.) 31 Pvc Tee, 4”, Sanitary (40 Pcs.) 32 Pvc Elbow, 90°, 4” (15 Pcs.) 33 Pvc Wye W/ Clean-out, 4”, 4” X 4” (10 Pcs.) 34 Ppr Pipes, Red Line, ½” (13 Pcs.) 35 Ppr Tee, ½” (40 Pcs.) 36 Ppr Elbow, ½” (50 Pcs.) 37 Solvent Cement, 400cc (2 Pcs.) 38 Water Closet W/ Trap, Flush Tank & Cover, White Porcelain (8 Sets) 39 Wall-mounted Urinal, White Porcelain, W/ Push Button Faucet Valve (7 Sets) 40 Surface Lavatories, Round & White, For Counters (7 Sets) 41 Cylindrical Knobset (4 Sets) 42 Sliding Barrel Flat Bolt, Stainless, 3” (8 Sets) 43 2-prong Universal Outlets (4 Sets) 44 Electrical Flexible Hose, 1/2” (60 M) 45 Electrical Tape, 16m, Big Size (4 Pcs.) 46 Junction Square Box W/ Cover (6 Pcs.) 47 Panel Board, 8 Branches (1 Set) 48 Utility Box (7 Pcs.) 49 Orbit Fan (2 Units) 50 Circuit Breaker, 30a (1 Pc.) 51 Circuit Breaker, 15a (2 Pcs.) 52 Led Downlight, White, 9w, 145mm X 145mm, 3 Colors (21 Pcs.) 53 Thhn Wire #12 (2 Boxes) 54 Thhn Wires #10 (1 Box) 55 2-gang Switch (2 Sets) 56 1-gang Switch (2 Sets) 57 4-gang Switch (1 Set) 58 Gi Tubular, 2” X 4” (20 Pcs.) 59 Stainless Zppsu Seal, 1.5m Ø (1 Set) 60 Fiber Cement Board, 3.5mm (40 Pcs.) 61 Double Metal Furring (145 Pcs.) 62 Cut-off Wheel Blade, 14” (4 Pcs.) 63 Angle Grinder Cutting Disc (20 Pcs.) 64 Mirror W/ Brown Aluminum Framing, 80cm H X 60cm W (1 Pc.) 65 Mirror W/ Brown Aluminum Framing, 80cm H X 200cm W (2 Pcs.) 66 Wall Angle, 0.4mm (35 Pcs.) 67 Filling Materials, No Boulders & Big Rocks (120 Cu.m.) 68 Door Bumper (4 Pcs.) 69 Stainless Toilet Signages, Male & Female (1 Pc.) 70 Stainless Toilet Signages, Male (1 Pc.) 71 Stainless Toilet Signages, Female (1 Pc.) 72 Stainless Toilet Signages, Pwd (1 Pc.) 73 Stainless Door Hinges, 3” X 3” X 2mm, Set Of 2 (8 Sets) 74 Stainless P-trap, For Lavatory (7 Sets) 75 Stainless Bidet, Chrome-plated, Spray (14 Sets) 76 Gi Welding Electrode (20 Kgs.) 77 Sanitary Pipes, S1000, 2” (12 Pcs.) 78 Louver-type Solid Panel Door, 1000 X 2100 X 40, Gloss Choco Brown (1 Set) 79 Louver-type Solid Panel Door, 700 X 2100 X 40, Gloss Choco Brown (1 Set) 80 Louver-type Solid Panel Door, 800 X 2100 X 40, Gloss Choco Brown (2 Sets) 81 Louver-type Solid Cafe Door, 500 X 1600 X 40, Gloss Choco Brown (7 Sets) 82 Door Jamb, Good Quality, 1m (1 Set) 83 Door Jamb, Good Quality, 0.7m (1 Set) 84 Door Jamb, Good Quality, 0.8m (2 Sets) 85 Door Jamb, Good Quality, 0.5m (7 Sets) 86 Stainless Flexible Hose, ½” X 12” (9 Pcs.) 87 Angle Valve, 2-way (8 Pcs.) 88 Angle Valve, Single (7 Pcs.) 89 Metal Single Robe Hook (12 Pcs.) 90 Stainless Steel Welding Electrode (5 Kgs.) 91 Non-slippery Porcelain Light Gray Tiles, 60” X 60” (197 Pcs.) 92 Glossy White Tiles, 30” X 60” (712 Pcs.) 93 Granite Slab, 60mm X 220mm (3 Pcs.) 94 Tile Adhesive, 25kg/bag (20 Bags) 95 Tile Grout, White, 2kg/bag (30 Bags) 96 Stainless Steel Tube, 2” Ø (12 Pcs.) 97 Stainless Steel Pipe Fitting, 90°, 2” Ø (12 Pcs.) 98 Pwd Stainless Grab Bar (3 Sets) 99 Awning-type Window W/ Analok Framing, 0.5m X 0.5m, Refer To Plan (8 Sets) 100 Awning-type Window W/ Analok Framing, 0.5m X 1.5m, Refer To Plan (4 Sets) 101 Common Wire Nails, 2”, 10kg/bag (2 Boxes) 102 Common Wire Nails, 3”, 10kg/bag (2 Boxes) 103 Common Wire Nails, 4”, 10kg/bag (3 Boxes) 104 Concrete Nails, 4”, 10kg/bag (1 Box) 105 Coco Lumber, 2” X 2” X 12’ (150 Pcs.) 106 Coco Lumber, 2” X 3” X 12’ (150 Pcs.) 107 Phenolic Board (20 Sheets) 108 Pvc Vertical Tank, 2000l (2 Pcs.) 109 Pvc Horizontal Tank, 1000l (1 Pc.) 110 Water Pump, 0.75hp (1 Set) 111 Bladder Tank, 20l (1 Set) 112 Pressure Gauge (1 Pc.) 113 Float Ball Valve (2 Pcs.) 114 Ppr Gate Valve, ½” (3 Pcs.) 115 Ppr Check Valve, ½” (4 Pcs.) 116 Double Float Suspension (3 Pcs.) 117 Ppr Pipe, ¾” Ø, Red Line (8 Pcs.) 118 Sanitary Coupling, 4” Ø (13 Pcs.) 119 Ppr Female Elbow, ½”, Metal Thread (45 Pcs.) 120 Ppr Coupling, ½” (25 Pcs.) 121 Ppr Ball Valve, ½” (2 Pcs.) 122 Ppr Ball Valve, ¾” (2 Pcs.) 123 Electric Impact Drill, Heavy-duty, Good Quality, 750w Min. (2 Units) 124 Angle Grinder, Heavy-duty, Good Quality, 710w Min. (2 Units) 125 Tie Wire #16 (50 Kgs.) 126 Glazing Putty (5 Gals.) 127 Flat Wall Enamel (10 Gals) 128 Enamel Quick-dry, White (10 Gals.) 129 Paint Thinner (5 Gals.) 130 Liquid Tile Tinting Color, Venetian Red, Full Tone (6 Pints) 131 Liquid Tile Tinting Color, Raw Sienna, Full Tone (6 Pints) 132 Liquid Tile Tinting Color, Hansa Yellow, Full Tone (6 Pints) 133 Liquid Tile Tinting Color, Bulletin Red, Full Tone (6 Pints) Note: For Details On Door & Window Dimensions & Specifications, Please Refer To The Pdmeo (project Development Management & Evaluation Office). ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - November 15, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - November 27, 2024, @ 10:00a.m. 3. Bid Evaluation - November 28, 2024 To December 4, 2024 4. Post-qualification - November 28, 2024 To December 4, 2024 5. Issuance Of Notice Of Award - December 5, 2024 6. Contract Preparation & Signing - December 6, 2024 7. Issuance Of Notice To Proceed - December 6, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 21, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300/200-24-11-473(o), 300/200-24-11-474(o), 300/200-24-11-475(o) & 300/200-24-11-476(o) Contract Name: Procurement Of General Merchandise (hardware, Construction, Electrical Supplies And Safety & Occupational Products) Location/purpose: For The Use In The Repair/improvement Of Patunan Elementary School Building, Barangay Patunan, Manukan, Zamboanga Del Norte. Approved Budget For The Contract (abc): Pr#300/200-24-11-473(o) - P 1,180.00 Pr#300/200-24-11-474(o) - P 2,000.00 Pr#300/200-24-11-475(o) - P 12,948.00 Pr#300/200-24-11-476(o) - P 673,959.60 Grand Total P 690,087.60 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 22 - 28, 2024 Availability And Issuance Of Bidding Documents November 22 - 29, 2024 @ 08:30am Deadline For The Submission Of Bids November 29, 2024 @ 08:30 Am Bid Opening And Evaluation November 29, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware, Construction, Electrical Supplies And Safety & Occupational Products) Pr#300/200-24-11-473(o) Abc:p1,180.00 1. 1.18 Cu.m Sand Sub-total: P1,180.00 Pr#300/200-24-11-474(o) Abc: P2,000.00 1. 1 Unit Tarpaulin With Print 8’x8’ Sub-total: P2,000.00.00 Pr#300/200-24-11-475(o) Abc:p12,948.00 1. 6 Pairs Safety Boots 2. 6 Pcs Safety Helmet 3. 6 Pairs Working Gloves 4. 6 Set Safety Vest 5. 6 Pcs Safety Dusk Mask 6. 1 Ls First Aid Kit Sub-total:p12,948.00 Pr#300/200-24-11-476(o) Abc:p673,959.60 1. 14 Bags Portland Cement 2. 18.67 Bd.ft 2”x 2” X 8’ Coco Lumber (7 Pcs) 3. 120 Bd.ft 2” X 3” X 12’ Coco Lumber (20 Pcs) 4. 60 Bd.ft 2” X2” X 12’ Coco Lumber (15pcs) 5. 2 Shts Marine Plywood 1/4" Thk X 4’ X 8’ 6. 58 Shts Ordinary Plywood 4’ X 8’ X 1/4" Thk 7. 16 Lgth Deformed Steel Bars 10mmø 8. 16 Pcs Turn Buckle 16mmø 9. 16 Pcs Plain Round Bars 16mmø 10. 12 Lgth Plain Round Bars 12mmø 11. 2.5 Kgs Cwn 4” 12. 2 Kgs Cwn 3” 13. 1 Kgs Cwn 2-1/2” 14. 0.50 Kgs Cwn 1-1/2” 15. 12 Lgth Angle Bar 1/4" X 1-1/2” X 1-1/2” X 20’ (cleats) 16. 17 Lgth Angle Bar 3/16” Thk 1” X 1” 17. 68 Lgth C-purlin 1.2mm Thk X 50mm X 75mm 18. 36 Lgth C-purlin 1.2mm Thk X 50mm X 150mm 19. 4 Box Welding Rod E-6013 (20kg/box) 20. 15 Pcs Hacksaw Blade 21. 35 Pcs Cutting Disc 4”ø (stainless Steel) 22. 6 Box Metal Screw 1” 23. 34 Pcs Wall Angle 25mm X 25mm X 3.0m 24. 163 Pcs Metal Double Furring 12mm X 38mm X 5.0m 25. 55 Pcs C-channel 12mm X 38mm X 5.0mm 26. 50 Pcs C-channel 12mm X 38mm X 5.0mm (hanger) 27. 8 Bundle W-clip (100pcs/bundle) 28. 4 Box Blind Rivets 5/32” X 1/2" 29. 600 Pcs Size 5 Screw 30. 600 Pcs Size 5 Tox 31. 5 Pcs Drill Bit 5/32 32. 1 Unit Reviter 33. 216 Ln.m Rib Type Color Roofing (36 Pc X 6.0m Long) 34. 17.44 Ln.m Rib Type Color Roofing (8 Pc X 2.18m Long) 35. 4000 Pcs Teckscrew #2 36. 10 Shts G.i Plain Sheet 4’ X 8’ 37. 2 Pcs Teckscrew Adapter 8mm. Dia 38. 5 Ltrs Vulca Seal 39. 24 Set Jalousie Aluminum Frame 14 Bladers W/ Complete Accessories 40. 3 Unit Door Panel (1mx2.1m) 41. 3 Set Pvc Door & Frame W/ Complete Fitting And Accessories (0.60m X 2.1m) 42. 3 Pcs Door Knob 43. 12 Pcs Loose Pin Hinges 4” X 4” 44. 3 Set Kiln Dried Door Jamb 45. 5 Gals Concrete Neutralizer 46. 8 Gals Concrete Sealer/primer 47. 9 Gals Patching Compound 48. 15 Gals Semi Gloss Latex (white) 49. 2 Set Paint Roller W/ Pad 4” 50. 6 Pcs Paint Brush 4” 51. 6 Pcs Paint Brush 2” 52. 40 Pcs Sand Paper #100 53. 5 Cans Oil Base Tinting Color (thalo Green) 54. 5 Cans Oil Base Tinting Color (hansa Yellow) 55. 5 Cans Water Base Tinting Color (raw Shiena) 56. 5 Cans Water Base Tinting Color (thalo Blue) 57. 5 Cans Water Base Tinting Color (hansa Yellow) 58. 5 Cans Water Base Tinting Color (toluidine Red) 59. 1 Can Water Base Tinting Color (lamp Black) 60. 8 Gals Red Oxide Primer 61. 9 Gals Enamel Paint (white) 62. 10 Gals Paint Thinner 63. 30 M Thhn Wire 8 Sq.m 64. 3 Box Thhn Wire 3.5 Sq.m 65. 17 Pcs Junction Box 66. 12 Pcs Utility Box 67. 1 Pc Square Box 68. 25 Pcs Pvc Pipe 1/2" 69. 1 Pc 8-branches Plug In Panel Board 70. 1 Pcs Plug In Breaker 60a 71. 6 Pcs Plug In Breaker 20a 72. 3 Pcs Switch 2-gang 73. 3 Pcs Switch 1-gang 74. 3 Pcs Outlet 2-gang 75. 15 Pcs 12 Watts Light Bulb 76. 1 Pcs Entrance Cap 1/2" 77. 45 Pcs Pvc Adaptor With Locknut 1/2" 78. 5 Pcs Electrical Tape 79. 43 Shts Fiber Cement Board 6.0mm 4’ X 8’ Thk 80. 57 Pcs Metal Studs 2” X 3” 81. 5 Box Rivets 82. 3 Box Fiber Cement Board Screw 1” 83. 12 Lgth Flat Bar 1/4" X 1” (fascia Frame) Sub-total: P673,959.60 Grand Total: P690,087.60 ***nothing Follows***

Details: Description Supply Of Laboratory Equipment For The Project Entitled Project 2: Establishment Of Pharmaceutical Sciences Service For Clinical Research (107-198) (1) Freeze Dryer General Specifications ● Chamber Maximum Capacity: 8l ● Condenser Maximum Capacity: 10l ● Sublimation Rate: 2-4 L/ Day ● Set Temperature Range: -60°c To -90°c ● Pressure Range: 0.01 To 10 Torr ● Compressor: 1/2 Hp ● Defrost Type: Manual ● Dimensions: Width - 390-410 Mm, Depth - 520 - 540 Mm, Height - 405 - 425 Mm ● Maximum Weight: 65 Kg ● Power Supply: 230 V, 50/60 Hz ● Allows Automatic Or Manual Process Control ● Temperature, Vacuum, And Timer Can Be Controlled ● Automatic Rapid Integrated Hot Gas Defrost Function For Quick Next Cycle Turn-around ● Homogeneous Temperature Distribution Across All Shelves In Dry Chamber Made Of Stainless Steel ● Backlight Lcd Display Indicates Temperature And Vacuum ● Ce Certified And Unique Serial Number For Tracing ● Controller: Jog-dial-switch (turn + Push) And Touch Button Inclusions: ● Accessories ○ T-type Manifold, 12 Ports With Handle Valve And Silicone Stopper ○ Dry Chamber, Acrylic, 8 Ports With Vacuum Handle And Silicone Stopper ○ Shelves, 3 Stages, Stainless Steel For Dry Chamber ○ Vacuum Handle Valve ○ 40 Ml, 80 Ml, 200 Ml Flasks With Silicone Flask Tops ○ Glass Tube Adapters ● Vacuum Pump ○ 1/3 Hp ○ 1450 Rpm Motor Ration ○ 84 L/min Max Flow Rate ○ 670 Mmhg Max Vacuum Terms And Conditions: 1. Delivery Of Sixty (60) To Ninety (90) Days After Po Awarding 2. Basic Documented Verification Of The Equipment Functionality 3. All Parts Of The Equipment And Its Accessories Must Be Identified By Part Number Or Accessory Number 4. Installation, Calibration, And Initial Operation Of The Equipment Done By Qualified Service Engineer As Part Of The Bid Price 5. Operations And Service Manual Must Be Provided 6. Standard Operating Procedures (eg. Cleaning, Routine Maintenance, Etc.) If Available 7. Local Training Of At Least 2 End-user (personnel) At The College Of Pharmacy Or The Supplier’s Laboratory To Operate, Troubleshoot, And Maintain Equipment 8. Warranty, Parts, And Preventive Maintenance For Two (2) Years Or More 9. Certification/guarantee On Availability Of Parts, Accessories, Supplies For The Next 10 Years Or More 10. Warranty Period Shall Commence From The Date Of Acceptance By The End-user After Installation, Testing And Commissioning 11. Bi-annual Preventive Maintenance From The Distributor's Qualified Technician During The Warranty Period 12. Availability Of Trained Service Engineers To Respond, Troubleshoot, And Repair Unit Within 48 Hours Of A Reported Incident Even After The Warranty Period. 13. Bid Price Must Include Value-added Tax Of 12 Percent And Delivery Fee. (1) Homogenizer General Specifications: ● Capable Of Of Mixing, Dispersing, Emulsifying, And Milling ● Mixing Components Should Be Interchangeable Without Any Tools ● Mixing Capacity Range: 1-30 L ● Machine Dimensions: Length - 400 - 500 Mm, Width - 390 - 500 Mm, Height - 1160 - 1260 Mm ● Maximum Weight: 30 Kg ● Motor: 1 Hp Ac ● Power Supply: Single Phase, 220v, 50/60hz ● Speed Range: 0-6000 Rpm ● Motor Height Adjustment: Electrical ● Material: Medical Grade Ss316l Material For All Wetted Parts ● Rotor/stator “v” Design, Double Vortex 65 Mm ● Machine Base: Corrosion Resistant Aluminum Base With Height-adjustable Non-slip Rubber Feet ● Must Have Emergency Stop/ Turn Off Button Inclusions: 1. Explosion Proof Motor, Cable Or Remote Panel Control 2. Vessel Clamp 3. Aluminium H Stand With Electrical Lifting 4. Attachments A. High Flow Mixer 83 Mm B. Rotor Stator Sv 45mm C. Rotor Stator Sv 65mm D. Dispersing Blade 63 Mm E. Vessel Clamp 5. Water Bath Circulator A. Temp Range: 5 To 95 Celsius B. For Both Cooling & Heating C. Hose & Fittings Included D. Able To Monitor Jacket Temperature 6. 1l Ss Jacketed Vessel A. Material Wetted Part Ss316l B. Non-wetted Part Ss304 7. 5l Ss Jacketed Vessel A. Working Capacity 5 Liters B. Tank Flat Top C. Dish Bottom D. Material Wetted Part Ss316l E. Non-wetted Part Ss304 F. Thickness Body 3mm G. Jacket 3mm H. Discharge By Manual Tilting I. Design Temperature 150 Celsius J. Included Pt100 Temp Sensor For Product K. Temp Controller Module 8. 10l Ss Jacketed Vessel A. Working Capacity 10 Liters B. Tank Flat Top C. Dish Bottom D. Material Wetted Part Ss316l E. Non-wetted Part Ss304 F. Thickness Body 3mm G. Jacket 3mm H. Discharge By Manual Tilting I. Design Temperature 150 Celsius J. Included Pt100 Temp Sensor For Product K. Temp Controller Module 9. Piston Type Volumetric Filling Machine With Filling Nozzle A. Suitable For Semi-viscous And Viscous Semi-solids B. Contact Parts Ss316l C. Non-contact Parts Ss304 D. Dosage Capacity Range: 20 Ml To 250 Ml Terms And Conditions: 1. Delivery And Installation Of One-hundred Eighty (180) To Two-hundred Ten (210) Days After Awarding Of Purchase Order (po). 2. With Factory Acceptance Tests (fat) And Site Acceptance Tests (sat), Design Qualification (dq), Installation Qualification (iq), Operational Qualification (oq), And Performance Qualification (pq) Documentation And Tools As Part Of The Bid Price 3. All Parts Of The Equipment And Its Accessories Must Be Identified By Part Number Or Accessory Number 4. Qualified Service Engineers Must Perform Factory Acceptance Tests (fat) And Site Acceptance Tests (sat), Design Qualification (dq), Installation Qualification (iq), Operational Qualification (oq), And Performance Qualification (pq) With Documentation And Reports As Part Of The Bid Price 5. Operations And Service Manual Must Be Provided 6. Standard Operating Procedures (eg. Cleaning, Routine Maintenance, Etc.) If Available 7. Local Training Of At Least 5 End-users With Certificate At The Compounding And Product Development Gmp Compliant Facility At The College Of Pharmacy 8. Warranty, Parts, And Preventive Maintenance For Two (2) Years Or More 9. Certification/guarantee On Availability Of Parts, Accessories, Supplies For The Next 10 Years Or More 10. Warranty Period Shall Commence From The Date Of Acceptance By The End-user After Installation, Testing And Commissioning 11. Bi-annual Preventive Maintenance From The Distributor's Qualified Technician During The Warranty Period 12. Availability Of Trained Service Engineers To Respond, Troubleshoot, And Repair Unit Within 48 Hours Of A Reported Incident Even After The Warranty Period 13. Bid Price Must Include Value-added Tax Of 12 Percent And Delivery Fee (1) Mixer General Specifications Of Mixer: ● Can Mix The Material And The Binder Into A Wet, Soft Mass, Uniformly Cut Into Wet Granules, And Then Dry The Granules ● Must Include A Granulator And Fluid Bed Dryer Attached By A Line Or Sizer ● Must Be Certified By Supplier As Good Manufacturing Practice Model ● Granulator ○ Voltage: 220 V ○ Dimensions: Length - 700 - 1100 Mm, Width - 400 - 600 Mm, Height - 900 - 1300 Mm ○ Container Volume Range: 5-10l ○ Output Range: 2-8 Kg ○ Maximum Speed Range: 800 Rpm ○ Maximum Cutting Speed: 3000 Rpm ○ Power Requirement Range: 3-10 Kw ○ Contact Parts: Ss316l, Non-contact Parts: Ss304 ○ Compressed Air Requirement Range ■ Pressure Range - 0.4 - 0.6 Mpa ■ Air Flow Rate - 0.1 - 0.2 M3/min ○ Must Have Built In Electric Heating System ● Fluid Bed Dryer ○ Voltage: 220 V ○ Dimensions: Length - 900 - 1200 Mm, Width - 700 - 1500 Mm, Height - 1900 - 2200 Mm ○ Container Volume Range: 5-10l ○ Processing Capacity Range: 1.5 - 4.8kg ○ Total Power Requirement Range: 10-20 Kw ○ Contact Parts: Ss316l, Non-contact Parts: Ss304 ○ Compressed Air Requirement Range ■ Pressure Range - 0.4 - 0.8 Mpa ■ Air Flow Rate - 0.1 - 0.3 M3/min ○ Must Be Upgradable To Have Granulation And Spraying/coating Capabilities ○ Must Have Built In Electric Heating System ○ Must Have Explosion Duct Inclusions For Both Mixer And Fluid Bed Dryer: ● Must Have Complete Validation Document Protocols And Reports ● Must Include Equipment Manuals ● Must Have Safety Features Such As, But Not Limited To, Emergency Stop And Safety Interlock Features ● Must Include Programmable Logic Controllers (plcs) And Human Machine Interface (hmi) For Operational Controls ● Must Include Printer For Process Parameters Terms And Conditions: 1. Delivery And Installation Of One-hundred Eighty (180) To Two-hundred Ten (210) Days After Awarding Of Purchase Order (po). 2. Must Include Factory Acceptance Tests (fat) And Site Acceptance Tests (sat), Design Qualification (dq), Installation Qualification (iq), Operational Qualification (oq), And Performance Qualification (pq) Documentation And Tools As Part Of The Bid Price 3. All Parts Of The Equipment And Its Accessories Must Be Identified By Part Number Or Accessory Number 4. Qualified Service Engineers Must Perform Factory Acceptance Tests (fat) And Site Acceptance Tests (sat), Design Qualification (dq), Installation Qualification (iq), Operational Qualification (oq), And Performance Qualification (pq) With Documentation And Reports As Part Of The Bid Price 5. Operations And Service Manual Must Be Provided 6. Standard Operating Procedures (eg. Cleaning, Routine Maintenance, Etc.) If Available 7. Local Training Of At Least 5 End-user With Certificate At The Compounding And Product Development Gmp Compliant Facility At The College Of Pharmacy 8. Warranty, Parts, And Preventive Maintenance For Two (2) Years Or More 9. Certification/guarantee On Availability Of Parts, Accessories, Supplies For The Next 10 Years Or More 10. Warranty Period Shall Commence From The Date Of Acceptance By The End-user After Installation, Testing And Commissioning 11. Bi-annual Preventive Maintenance From The Distributor's Qualified Technician During The Warranty Period 12. Availability Of Trained Service Engineers To Respond, Troubleshoot, And Repair Unit Within 48 Hours Of A Reported Incident Even After The Warranty Period Bid Price Must Include Value-added Tax Of 12 Percent And Delivery Fee

Details: Description Invitation To Bid Lot 1 Unit Item Description Qty Unit Total Cost Cost 1 Pack Regular Popsicle Sticks Each Wooden Stick Measures 4.475 Inches (112.7mm) Long By 0.375 Inches (9.5mm) Wide By 0.0625 Inch (1.6mm) Thick (approx. Dimensions) Standard Craft Sticks Minimum Of 100 Pcs Assorted Colors (minimum Of 5 Colors) Test/certifications: Pns Iso 8124:part 1 Test Result Pns Iso 8124:part 2 Test Result Pns Iso 8124:part 3 Testresult Ce Certification Or Its Equivalent 2 80.00 160.00 2 Pack Plastic Container (use For Groupings And Comparing) Microwavable Plastic Container With Cover Sq 1000 - Square 1000 Ml/ 40 Oz Dimension: Approx. 16 X 16 X 5 Cm 10 Pieces Per Pack Test/certifications: Ce Certification Or Its Equivalent, When Necessary 1 180.00 180.00 3 Set Play Money (philippine Currency) Play Money Bills - Should Be Plastic Foam Laminated Bills In Philippine Peso Currency With Unpainted Or Curved Edges At Least 0.5 Mm Thick. Banknotes: 20-peso, 50-peso, 100-peso, 500-peso, And 1,000-peso Bills. With A Watermark Of "deped Property. For Educational Purposes Only".at Least Ten (10) Pieces Per Set. Play Money Coins - Should Be In Philippine Peso Currency. 1, 5, 25 Centavos; 1, 5, 10, 20 Pesos. At Least Ten (10) Pieces Per Set. Test/certifications: Pns Iso 8124:part 1 Test Result Pns Iso 8124:part 2 Test Result Pns Iso 8124:part 3 Test Result Ce Certification Or Its Equivalent 2 150.01 300.02 4 Pc Geoboard With Assorted Colored Rubber Bands One (1) Plastic Geoboard -at Least 20 Cm X 20 Cm Dimensions -double-sided -with At Least 10 Pieces Of High-quality Rubber Bands Assorted Colors (to Form Different Shapes) -with A Manual Of Patterns Test/certifications: Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124:part 3 Test Result Ce Certification Or Its Equivalent 1 546.86 546.86 5 Set Magnetic Fraction Tiles & Fraction Circles- -includes 9 Magnetic Fraction Tiles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/ 10,and 1/ 12values) And 9 Magnetic Fraction Circles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/10 And 1/ 12values), Total 102 Pcs Of Magnetic Segments With Numbers On 9 Colors. Use Them Alone Or Together To Meet Your Various Educational Needs.· Magnetic Fractions Tiles And Fractions Circles Are Backed By Strong Magnets, Which Is Not Only Easy For Educational Demonstrations On Whiteboards Or Magnetic Blackboards, But Also Easy For Children To Operate And Self-learn. Each Tile And Magnet Circles Has 5mm Eva Foam, Which Has Durable Scratch-resistant Technology Laminatedsurface. -these Colored Magnets Represent Fraction In Two Different Ways: Round And Rectangular. It Can Help Students Visualize Learning Fraction Counting. The Bright Colors And Contrasting Numbers Make Learning Process Easy And Fun, And Very Intuitive. Excellent Mathematical Operation Tools, Specific Models Are A Good Way To Build Understanding. -9 Whole Tiles Size Is 20.2 X 2.5 X 0.5cm/7.95 X0.98 X O. L 9inch; 9 Magnetic Circles- Each Diameter Is 8.9cm / 3.5 Inch, And Thickness Is 0.5cm/0.19inch. It Is Very Suitable For The Interactive Courses Of Elementary School Classrooms, Kindergartens Or Mathematical Learning Tools For Schooling At Home: Test/certification: Pns Iso 8124: Part 1 Test Resultpns Iso 8124:part 2 Test Resultpns Iso 8124:part 3 Test Resultce Certification Or Its Equivalent 1 800.01 800.01 6 Pc Dry Erase Place Value Whiteboard With Whiteboard Pen -each Math Dry-erase Board Has A Dimension Of At Least 12"x9" -both Sides Are Usable. One Side Of The Board Can Be Used To Help Students Learn To Write Numbers From Decimals To Billions In Standard, Word And Expanded Form, And The Other Side Of The Board Is A Regrouping Chart. -it Must Be Reusable Math Dry-erase Boards. -the Math Dry-erase Boards Are Made Of 100% Safe, Non-toxic, And Skin-friendly Material. Test/certification: Pnsiso 8124:part 1 Test Result Pns Iso 8124:part 2 Testresult Pnsiso8124:part 3 Test Result Ce Certification Or Its Equivalent 1 1,000.00 1,000.00 7 Pack Base-ten Block Unit Cubes Color: Yellow Dimensions: 1cm X Lcmx 1cm 100 Pieces Per Set Tens Rods Color: Green Dimensions: 1cm X 10cm X 1cm 10 Pieces Per Set Hundreds Flats Color: Blue Dimensions: 10cm X 10cm X 1cm 10 Pieces Per Set Thousands Cubes Color: Red Dimensions: 10cm X 10cm X 10cm 1 Piece Per Set Test/certification: Pnsiso 8124:part 1 Test Result Pnsiso8124:part 2 Test Result Pns Iso8124:part 3 Test Result Ce Certification Or Its Equivalent 1 700.00 700.00 8 Pack Tub Of Numbers Math Tiles- Plastic Number Tiles Measure At Least 1inch X 1inch -engraved Or Printed Numbers 0-9 - With+, - , X, -:-, =, < , > Symbols -five (5) Pieces Of Each Number And Symbol Per Set -solid Color Or Transparent -magnetic Test/certification: Pns Iso 8124: Part 1 Test Result Pns Iso 8124:part 2 Test Result Pns Iso 8124:part 3 Test Result Ce Certification Or Its Equivalent 1 700.00 700.00 9 Pc Magnetic Demonstration Board At Least L 105 X W 115cm Magnetic White Board Sheet Ce Certification Or Its Equivalent, When Necessary 1 2,000.00 2,000.00 6,386.89 Minimum Manufacturer's Requirements L. Iso 9001:2015 (quality Management Systems) Certified 2. Iso 14001: 2015 (environmental Management Systems) Certified 3. Iso 45001:2018 (occupational Health And Safety Management Systems) Certified Minimum Additional Supplier/bidder's Requirements 1. Bir Certificate Of Registration (cor) Line Of Business - Sub-class 46900 (non-specialized Wholesale Trade) 2. Manufacturer's Certificate 3. Reseller's Certificate 4. Fda - License To Operate (lto)- Toy And Child Care Article Importer/ Wholesaler /distributor Note: Provision Of Other Requirements Should Be Germane To The Purpose Of The Procurement Project. Provision Of Requirements Also As Provided By Non-government Accredited Institutions/ Certifying Bodies Should Be Avoided. Area Of Delivery: Division Office Of Deped Surigao Del Sur Total Units (sets) Mathematical Lrs(manipulative Materials) 707 6,386.89 4,515,531.23 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 1. The Deped, Through The Bids And Awards Committee (bac), Now Invites Bids For The Above Procurement Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Deped Schools Division Office Surigao Del Sur At Telephone/cellphone No. 09853432707 And Inspect The Bidding Documents At The Address Indicated Herein For Issuance Of Bidding Documents During Office Hours. 5. For Those Who Are Interested To Purchase The Bidding Documents, A Complete Set Of Bidding Documents Shall Be Acquired From November 22, 2024 To December 04, 2024 By Interested Bidders From The Bids And Awards Committee Secretariat Deped Sdo –surigao Del Sur Only, Upon Accomplishing A Bidder’s Information Sheet And Payment Of A Non-refundable Fee For The Bidding Documents To The Deped Cashier. Amount Of Bidding Documents Shall Be 5,000.00 Philippine Peso. 6. The Department Of Education - Surigao Del Sur Division Will Hold A Pre-bid Conference On November 22, 2024 (friday) 10:00 Am To 12:00 Nn; 3rd Floor, Division Office Conference Hall, Balilahan, Mabua, Tandag City And Through Video Conferencing Or Webcasting Via Https://tinyurl.com/42h3pr8w , Which Shall Be Open To Prospective Bidders. 7. Prospective Bidders Who Intend To Participate Are Required To Communicate With The Bac Secretariat Through Email At Surigaodelsur.procurement@deped.gov.ph For Confirmation And Accomplish The Online Pre-bid Conference Form Provided (annex B) On Or Before November 22, 2024 Upon Receipt Of This Form, The Bac Secretariat Will Send The Link Of The Meeting. 8. Submission Of Bids Must Be Dropped At The Drop Box Provided At 3rd Floor Conference Hall Deped Surigao Del Sur Division, Balilahan, Mabua, Tandag City On December 04, 2024 (wednesday), At Exactly 10:00 Am, Philippine Standard Time. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On December 04, 2024 (wednesday), At Exactly 10:00 Am; 3rd Floor, Division Office Conference Hall, Balilahan, Mabua, Tandag City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity And Also Via Microsoft Teams Https://tinyurl.com/5fmeb537 For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac And Twg Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 11. All Prospective Bidders Shall Submit Samples Of Goods They Bid For. Failure To Do So Shall Be Ground For Disqualification. 12. The Deped - Surigao Del Sur Division Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Bac Secretariat Balilahan, Mabua, Tandag City Surigaodelsur.procurement@deped.gov.ph 09853432707 Depedsurigaodelsur.com 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://www.deped.gov.ph/ Date: November 14, 2024 Laila F. Danaque, Edd, Ceso Vi (sgd)

Details: Description Invitation To Bid Bid No. B-393-2024 1. The Provincial Government Of Negros Oriental, Through The Responsibility Center: Sp Res. Center:1918-023(18) / Account Code: 100(18), Intends To Apply The Sum Of One Million Two Hundred Ninety Five Thousand Seven Hundred Thirty Six Pesos & 50/100 (php 1,295,736.50) Being The Abc To Payments Under The Contract Seven (7) Lots. Const. Materials For Construction Of Male And Female Comfort Room At Proposed Market Building, Pamplona, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-1111, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 To December 3, 2024 Up To 1:00 In The Afternoon From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Five Hundred Pesos (php 1,500.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On November 20, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024 At 1:00 In The Afternoon. 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 December 3, 2024 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.:(035) 226-1982; Facsimile No.:(035) 226-1982 Email: Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman Lot 1 1 956 Bags 280 Portland Cement Terms & Conditions: The Materials Shall Be For Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 1 Estimated Cost: P267,680.00 Lot 2 1 1 Sht. 1,400 8’ X 12’ Tarpaulin (w/print & Eyelet) 2 23 Kgs. 85 Assorted Cw Nails (1 ½&4) 3 15 Lgth. 160 8mmø X 6m, Deformed Bar 4 555 Lgth. 242 10mmø X 6m, Deformed Bar 5 165 Lgth. 347 12mmø X 6m, Deformed Bar 6 103 Lgth. 617 16mmø X 6m, Deformed Bar 7 7 Pcs. 250 Cutting Wheel 8 105.50 Kgs. 81 #16 G.i. Tie Wire 9 48 Sheets 750 0.5 Thk., 4’ X 8’ Marine Plywood 10 45 Kgs. 85 2” Cw Nails 11 40 Kgs. 95 3” Cw Nails 12 625 Pcs. 135 0.40m X 0.40m Ceramic Tiles 13 69 Bags 430 Tile Adhesive 14 5 Packs 90 Tile Grout 15 4 Sets 3,000 0.60m X 2.10 Pvc Door (includingaccessories) 16 2 Sets 6,000 0.80m X 2.10 Wooden Panel Door (including Accessories) 17 28 Lgth 900 3/16 X 1 1/2” X 1 ½” X 6m Angle Bar 18 33 Lgth 550 3/16 X 1 X 1 X6m Angle Bar 19 1 Box 3,000 Welding Rod 20 18 Pcs. 910 2” X 3” X 6m C-purlins Terms And Conditions: The Materials Shall Be For Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 2 Estimated Cost: P516,016.50 Lot 3 1 2 Unit 6,000 0.5m X 0.5m Sliding Bronze Glass Window (includes Delivery And Installation) Terms & Conditions: The Materials Shall Be Delivered By The Supplier Upon A Written Advice By The Project Engineer And Shall Be Delivered At Project Site Within 10 Working Days From Receipt Of The Advice. Lot 3 Estimated Cost: P12,000.00 Lot 4 1 54.80 Lm 1,300 0.40mm X 1.050m X Ls, Dn-hi Rib 1050 2 14.00 Lght 850 0.40mm X 457mm X 2.44, Dn Ridge Roll 3 1,200 Pcs 2.00 Tek Screw 4 1,300 Pcs 0.85 5-3 Blind Rivets 5 2.00 Pcs 350.00 Rubber Sealant-silver Gray 6 2.00 Cans 130.00 Aerosol Spray Paint-colorlume 400ml (touch-up) Terms And Conditions: The Materials Shall Be For Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 4 Estimated Cost: P87,605.00 Lot 5 1 18 Length 375 ½”ø Aqua Pipe 2 20 Pcs. 30 ½”ø Aqua Coupling 3 25 Pcs. 35 ½”ø Aqua Plain Elbow 4 25 Pcs. 150 1/2”ø Pe Iso Tee (plain) 5 2 Pcs. 130 1 X 1/2” Ø Pe Iso Pipe 6 150 Meters 60 1”øsdr 11, Pe Iso Pipe 7 100 Meters 30 ½”ø Sdr 11, Pe Iso Pipe 8 3 Cans 85 Solvent Cement 9 5 Rolls 20 Teflon 10 10 Pcs. 95 2”ø Pvc P-trap 11 15 Pcs. 45 2”ø 90˚ Elbow 12 15 Pcs. 50 2” X 2 Ø Pvc Tee 13 46 Pcs. 260 2”ø Pvc Pipe S-1000 14 6 Pcs. 145 4” X 2”ø Reducer Pvc Tee 15 15 Pcs. 160 4”ø Pvc Wye 16 15 Pcs. 100 4”ø 45˚ Elbow 17 15 Pcs. 100 4”ø 90˚ Elbow 18 8 Pcs. 85 4”ø Cleanout 19 10 Length 670 4”ø X 10’ Pvc Pipe S-100 20 2 Pcs. 80 Hacksaw Blade 21 4 Sets 5,500 Water Closet (flush Type) With Complete Accessories, American Standard And Good Quality 22 5 Sets 3,500 Urinal With Complete Accessories ,american Stadard And Good Quality 23 6 Sets 2,500 Lavatory With Faucet And Complete Accessories Terms And Conditions: The Materials Shall Be Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 5 Estimated Cost: P107,235.00 Lot 6 1 70 Cu.m. 1,000 Sand 2 63 Cu.m. 1,100 Gravel 3 2,970 Pcs. 20.00 Chb Terms And Conditions: Any Of The Materials Shall Be Delivered By The Supplier Upon A Written Adive By The Project Engineer And Shall Be Delivered At The Project Site Within 10 Working Days From Receipt Of The Advice. Lot 6 Estimated Cost: P198,700.00 Lot 7 1 1,220 Bd.ft 30 305-2” X 2” X 12’ Coco Lumber 2 1,380 Bd.ft. 30 230-2” X 3” X 12’ Coco Lumber 3 200 Bd.ft. 30 30-2” X 4” X 10’ Coco Lumber 4 750 Bd.ft. 30 150-2” X 3” X 10’ Coco Lumber Terms And Conditions: The Materials Shall Be Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 7 Estimated Cost: P106,500.00 Xxxxxxxxxxxxxxxxxxxxxxxxxx Project Name: Construction Of Male And Female Comfort Room At Proposed Market Building, Pamplona, Negros Oriental -x-x-x-x-x-x-x-x-x-x-x-x-x- Total Abc: P1,295,736.50

Details: Manitoba Reference Number: Mb-mbpb-10t-00028 Issuing Department: Procurement And Supply Chain Date Issued: 20/11/2024 Issued By: Gurjeet Kharay Telephone: 431-336-6413 The Government Of Manitoba (manitoba) Is Requesting Bid Submissions For The Supply & Delivery Of Trailer Mounted Pressure Washer For Department Of Economic Development, Investment, Trade And Natural Resources For One Time Purchase. Note: For Information Or Item Clarification, If Required<(>,<)> Contact: Gurjeet Kharay Email: Bids@gov.mb.ca (enquiry Only) Please Contact The Individual Noted Above If Additional Information Or Clarification Is Required On The Following Items. Delivery Address: Manitoba Conservation Warehouse 1-1383 Whyte Ave. Winnipeg, Mb R3e 1v7 Invoice Address: Manitoba Economic Development, Investment, Trade And Natural Resources Fisheries Branch Box 20, 14 Fultz Blvd. Winnipeg, Mb R3j 3w3 Delivery In ___ Working Days Or ____weeks From Receipt Of The Order. General Terms & Conditions: This Rfq Is Subject To The Manitoba General Terms And Conditions: Https://www.gov.mb.ca/central/psc/pubs/form/mb_terms_conditions.pdf The Purchase Order To Be Issued To The Top Ranked Vendor(s) Is Subject To The Manitoba Purchase Order Terms And Conditions: Https://www.gov.mb. Ca/central/psc/pubs/form/manitoba_po_terms_conditions.pdf Submission Terms And Conditions: The Bid Must Be Signed By A Representative Of The Bidder With The Authority To Bind The Bidder. The Name And Title Of The Representative Signing The Bid Should Also Be Printed Below Their Signature. Vendor's E-mail Address: (if Available) ____________________ Quantity Clarification: Quantity Listed Contains 2 Or 3 Decimals. _________________________________________________________________________ Item Qty Description Delivery No. Date ======================================================== Item 10 31/03/2025 1.00 Each Gsin: N2330material: 99665099 Requirement And Specifications: Trailer Mounted Hot Water High Pressure Gasoline Powered Pressure Washer And Recovery System. Unit Can Be Same Or Equivalent To The Following Requirement Specification - 4.7 Gpm And 3500 Psi Mobile Hot Water Pressure Wash System. - Electric Start Gas Engine (battery Extra) - 4,000 Watt/ 120 Vac On Board Generator. - Pressure Washing Gun, Variable Pressure Wand And 4 Nozzles. - 50ft High Pressure Washing Hose. - Downstream Chemical Injection. - 440,000 Btu Diesel Fired 120 Vac Heating System. - 105 Cfm Vacuum System With 50ft X 2" Vacuum Hose. - 500 Mesh/100-micron Duo-polyester Bag Filter. - Oil Skimmer Bag. - 50 Micron Pleated Polyester Filter. - 20 Micron Pleated Polyester Filter. - 400-gallon Water Tank. - Dual Heavy Gauge Hose Reels For Inlet And High-pressure Water. - Dual Axle 7000lbs. Capacity Trailer With Electric Brakes. - Adjustable Lunette Hitch With Safety Chains. - Dot Approved Led Recessed Taillight. Containment Pad: - Durable Portable Wash Water Containment Pad (not To Exceed 100lbs By Weight) - Approximately 12ft By 24ft, With A 4#6-inch Berm To Hold Water - Poly Product With Uv Protection - Geo-textile Ground Protection Pad (waterproof)<(>,<)> Unless Included As Part Of The Containment Pad - One Year Warranty On Containment And Geo Textile Protection Pads, Parts, Labor And All Costs Associated With The Repair Or Replacement. Cover: - All-weather Cover Customized To Fit Trailer To Protect Units When Stored Outdoors When Not In Use. Must Protect All Trailer Components With Ability To Anchor To Prevent Wind Damage To Cover Accessories To Be Included: - 3 Ft Extender Hoses. Connects Trigger Gun To Diffuser, Motor Muffs And Fake A Lake - Diffuser Attachment. Converts Water To Low Pressure, Connects To Extender Hose - Narrow Hose Diffusers. Used For Flushing Ballast Tanks - Motor Muffs - Fake A Lake, With Adjustable Height Under Water Boat Sprayer On Wheels. ======================================================== Item 20 31/03/2025 1.00 Each Gsin: N2330material: 99665099 Requirements And Specifications: Trailer Mounted Hot Water High Pressure Gasoline Powered Pressure Washer And Recovery System. Unit Can Be Same Or Equivalent To The Following Requirement Specification - 4.7 Gpm And 3500 Psi Mobile Hot Water Pressure Wash System. - Electric Start Gas Engine (battery Extra) - 4,000 Watt/ 120 Vac On Board Generator. - Pressure Washing Gun, Variable Pressure Wand And 4 Nozzles. - 50ft High Pressure Washing Hose. - Downstream Chemical Injection. - 440,000 Btu Diesel Fired 120 Vac Heating System. - 105 Cfm Vacuum System With 50ft X 2" Vacuum Hose. - 500 Mesh/100-micron Duo-polyester Bag Filter. - Oil Skimmer Bag. - 50 Micron Pleated Polyester Filter. - 20 Micron Pleated Polyester Filter. - 400-gallon Water Tank. - Dual Heavy Gauge Hose Reels For Inlet And High-pressure Water. - Dual Axle 7000lbs. Capacity Trailer With Electric Brakes. - Adjustable Lunette Hitch With Safety Chains. - Dot Approved Led Recessed Taillight. Containment Pad: - Durable Portable Wash Water Containment Pad (not To Exceed 100lbs By Weight) - Approximately 12ft By 24ft, With A 4#6-inch Berm To Hold Water - Poly Product With Uv Protection - Geo-textile Ground Protection Pad (waterproof)<(>,<)> Unless Included As Part Of The Containment Pad - One Year Warranty On Containment And Geo Textile Protection Pads, Parts, Labor And All Costs Associated With The Repair Or Replacement. Cover: - All-weather Cover Customized To Fit Trailer To Protect Units When Stored Outdoors When Not In Use. Must Protect All Trailer Components With Ability To Anchor To Prevent Wind Damage To Cover Accessories To Be Included: - 3 Ft Extender Hoses. Connects Trigger Gun To Diffuser, Motor Muffs And Fake A Lake - Diffuser Attachment. Converts Water To Low Pressure, Connects To Extender Hose - Narrow Hose Diffusers. Used For Flushing Ballast Tanks - Motor Muffs - Fake A Lake, With Adjustable Height Under Water Boat Sprayer On Wheels. ======================================================== Quotation Evaluation: Generally, The Lowest Overall Price Of An Acceptable Item(s) In Accordance With The Terms & Conditions Of The Rfq Will Be Awarded The Order. Quotations Will Also Be Evaluated Based On Suitability Of Unit Offered Compared To The End User's Needs, Product Specifications, Delivery, Warranty, Price, Quality Of The Bidder's Performance In Past Awards And Any Other Terms & Conditions Indicated On This Rfq. Each Product Offered Will Be Considered Individually, However, The Intent Is To Award This Rfq To One Supplier In Total (if Possible And Economic To Manitoba) Therefore Bidders Should Quote On All Items If Possible. (economic Evaluation To Be At Manitoba's Sole Discretion) Failure To Provide Adequate Information To Evaluate The Item Offered May Be Cause For Rejection Of Your Quote By The Manitoba Government (manitoba). Suitability Selection To Be At Manitoba's Sole Discretion. Quality / Acceptability All Products Supplied Are Subject To Inspection Prior To Acceptance. Manitoba Reserves The Right To Reject Any Products, After Final Inspection That Does Not Meet The Specification Requested. Product Offered: The Product Offered Must Meet The Requirements And Expectations For Its Intended Use. If It Is Your Intention To Offer An Item, Which Does Not Meet All The Specs/description As Outlined, Then You Must Indicate All Intended Deviations Or Changes On The Return Quote. Please Indicate: Manufacturers Name__________ Brand Name______________ Product / Style Number ________ Bidders Catalogue/reference Number (if Applicable) ___________ Note: If Any Of The Above Items/features Are Accessories That Are To Be Included And Installed Prior To Delivery. It Is The Supplier's Responsibility To Test All Systems To Ensure They Are Functioning Properly Prior To Delivery. Delivery Address: Manitoba Conservation Warehouse 1-1383 Whyte Ave. Winnipeg, Mb R3e 1v7 Invoice Address: Manitoba Economic Development, Investment, Trade And Natural Resources Fisheries Branch Box 20, 14 Fultz Blvd. Winnipeg, Mb R3j 3w3 (unit Prices Include All Necessary Charges E.g., Freight, Insurance, Handling Etc.) If Any Charges Are Not Included, Please Explain In Detail Any/all Charges That Will Be Extra To The Unit Prices Quoted And That Will Be Charged On The Invoice. Products/brands: Brand Names, Where Indicated, Are Shown For Reference Purposes Only And Are Not Intended As Endorsement Of A Particular Product. Authorized Vendor: Manitoba Reserves The Right, Prior To Any Contract Award, To Secure Evidence To Manitoba's Satisfaction That Any Bidder Is The Manufacturer, Or An Authorized Distributor, Dealer Or Retailer Of The Goods Offered And Is Authorized To Sell These Goods In Manitoba, Canada And Upon Request Will Provide Manitoba With Written Evidence Thereof. Warranty: Manufacturer's Warranty: State Warranty Of Units Offered (as Applicable To Manitoba's Use). (manitoba's Use Would Usually Be Considered Commercial Application Not Consumer) Product _________ Months Or _______ Years Labor _________ Months Or _______ Years Parts _________ Months Or _______ Years Please Note: During The Period Of The Warranty Offered, All Labor, Transportation, Parts, Surcharges Including Shipping And Brokerage Will Be Included. The Province Of Manitoba "will Not" Pay Additional Charges While The Item(s) Offered Are Under The Above Stated Warranty. Potential Costs Associated With The Location Of Warranty Service Might Be Used In The Evaluation Of This Quote. If The Warranty Offered Is The Vendor's Warranty In Combination With Or In Place Of The Manufacturer's Warranty<(>,<)> Then A Complete Explanation Must Be Provided. Warranty Service/location: Is Warranty Service Provided On Site At Our Premises? Yes___ Or No____ If No, Indicate The Location The Unit Must Be Sent To For Manufacturer's Certified And/or Approved Warranty Service. Company Name_______________________ Location (city & Province) ______________ Do You Have A Toll-free Phone Number For Warranty Service? Yes______ Or No______ If Yes Please Provide: ________________________ After Warranty Service: Is After Warranty Service Provider The Same As Above? Yes ___ Or No_____ If No, Please Advice Company Name_______________________ Location (city & Province) ______________ Accounts Receivable Address: Due To Our Computerized Accounts Payable System Please Advise If Your Invoice Address (accounts Receivable) Is The Same As The Address For Orders / Quotes Shown Above Yes ____ Or No ______ If No Provide Complete Details I.e. Box #, Street Address, City, Province, Postal Code, Etc. _________________ Manitoba's Retail Sales Tax License: Are You Licensed By Manitoba Finance To Collect And Remit? Manitoba's Retail Sales Tax Yes_____ Or No_____ If No Disregard The Following Paragraph. Manitoba's Retail Sales Tax Is The Product(s) Offered Subject To Manitoba's Retail Sales Tax? Yes____ Or No _____ If The Quote Consists Of Both Taxable (t) And Non-taxable (nt) Items Please Indicate T Or Nt Opposite Each Item Offered. Payment Terms: Manitoba Will Consider Early Payment Terms. Manitoba's Standard Payment Term Is Net Thirty (30) Days. The Bidder Shall Specify Their Standard Invoice Term: _____________________________ Is There Any Applicable Discounts For Early Payment? Yes _____ No _____ Initial __________ If Yes, Please Specify: _____________________________________________________ Does Your Early Payment Clause Appear On Your Invoice? Yes _____ No _____ Initial __________ Your Quotation Reference # (if Applicable) _________. Proposed Delivery Address: Delivery Address: Manitoba Conservation Warehouse 1-1383 Whyte Ave. Winnipeg, Mb R3e 1v7 Tenders To Be Returned To: Merx Electronic Bid Submission Www.merx.com