Printing Tenders

Details: Description Provision Of Food For The Conduct Of Various Technical Activities/trainings And Venue For Coordination Meeting Under Kabuhayan At Kaunlaran Ng Kababayang Katutubo (4k) Abc: P843,690.00 1. Food (packed) A. 140 Pax Indigenous Cultural Communities Icc/indigenous Peoples Orientation B. 140 Pax Indigenous Peoples Organization Profiling C. 140 Pax Conduct Of Community Need Assessment Can D. 140 Pax Capacitation Of Iccs/ Ips/ Ipos On Organizational Development And Technical Training E. 140 Pax Vegetable Production Training F. 140 Pax Corn Production Training G. 140 Pax Coffee, Cacao, And Fruit Trees Production Training I. 140 Pax Training On Sloping Agricultural Land Technology I. 140 Pax Marketing Training Specifications: - Packed Food - 1 Meal And 2 Snacks Preferred Menu: - Meals: Rice, 2 Viands, Vegetables, 1 Bottled Water 500ml, With Sweets (fruits Or Macaroni Salad) - 2 Viands Can Be Garlic Chicken, Beef Steak, Beef Bola-bola, Fried Chicken, Sweet And Sour Fish, Chicken Afritada, Chicken Menudo, Fish Fillet - Vegetables Can Be Chopsuey, Mixed Vegetables, Butted Vegetables - Snacks Can Be Bihon/sotanghon Guisado, Spaghetti, Sandwich (chicken/tuna/egg), Kakanin, Siopao, Bread (cheese/meat/special Ensaymada), Burger, Pie (egg/buko), Cake (cassava/banana/carrot/pineapple/chocolate Moist), With Bottled Water (500ml)/fruit Canned Juice (250ml)/bottled Milk (500ml) - To Be Delivered On Site Duration Of Activity: March To December, 2025 * Please See Attached Activity Design For The Details Of The Activity 2. Food And Venue (buffet) 137 Pax Provision Of Food And Venue For The Conduct Of Coordination Meeting With Ncip And Other Stakeholders South Cotabato Province – 34 Pax Sultan Kudarat Province – 34 Pax Cotabato Province – 34 Pax Sarangani Province – 35 Pax Specifications: - Buffet - 2 Meal And 2 Snacks Preferred Menu: * Meals (stricly No Pork In All Food To Be Served) Tuna Chorizo, Corned Beef, Chicken Hotdog, Ampalaya With Egg, Fried Daing, Egg Omelet, Tortang Talong , Scrambled Egg, Radish With Dilis, Beef Tapa, Chicken Tocino, Hard Boiled Egg * Lunch: 3 Viands, Soup, Plain Rice, Dessert Fruits And Natural Juices. Beef Potchero, Beef Steak, Beef Estofado, Beef Caldereta, Beef Nilaga With Langka, Chicken Native With Ubad, Garlic Chicken, Chicken Curry, Chicken Ala King, Chicken Bbq, Tinulang Native Na Manok, Grilled Tuna Billy, Sinigang Na Hipon O Isda, Shrimp W/garlic Sauce, Fish Fillet Sweet & Sour Sauce, Mixed Sea Foods, Pinakbit, Tambo W3/ Shrimps Ginataan, Chopsuey Guisado, Camaron Rebusado, Mixed Veggies, Sea Food Chopsuey Guisado, Ginataang Kalabasa W/ Daing, Beef Spicy Ribs * Snacks With Bottled Milk Emapanada, Egg Sandwhich, Choco Moist, Benignit, Bihon W/bread, Pancit Canto W/bread, Carbonara W/bread, Sapaghetti, Palabok, Ibusw/mangga, Biko Special. Juice In A Glass, Fresh Milk, Iced Tea, Juice In Can, Soft Drinks * With Free Lecture Room/venue With Table And Chairs To Accommodate Scheduled Number Of Pax. * With Free Strong Internet Connectivity At The Venue (at Least 20 Mbps Internet Bandwidth Connection-internet Connectivity). Bandwidth Shall Be Dedicated Exclusively To The Said Activity. * With Free Public Address (pa) System With Wireless Microphones Of At Least 4 Units. * With Free Use Of Liquid Crystal Display (lcd) Or Projector. * With Free Electricity To Use Laptop/printer And Extensions Wires. * With Free Flowing Coffee (preferably Soccsksargen Coffee) * With Rostrum And Philippine Flag * With Standby Crew In The Function Hall. * The Supplier Shall Ensure That Indoor Lighting Is Energy Efficient. * The Supplier Shall Have A Standby Generator In Case Of Power Failure. * The Venue Shall Have An Adequate Air Conditioning System. Duration Of Activity: November To December, 2025 * Please See Attached Activity Design For The Details Of The Activity - Cost Of Bidding Documents: P1,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Ib – Supply And Delivery Of Inks & Bond Papers For The Reproduction Of Teaching And Learning Resources For The Implementation Of The National Learning Camp With Approved Budget For The Contract (abc) Of Three Million Five Hundred Five Thousand Seven Hundred Twenty Eight Pesos Only (php 3,505,728.00); Lot No. Unit Item Description Quantity Estimated Cost/ream/set Approved Budget For The Contact (php) 1 Reams A4 Bond Paper 20/70 Gsm 12,562 200.00 2,512,400.00 2 Sets Printer Ink (cymk) • Compatible For L3110/l3150 (genuine/original Supplies) Properly Sealed Of Silver Seal With Qr/barcode • Bk (003) • Cyan (003) • Magenta (003) • Yellow (003) • With Certificate Of Authenticity Issued By The Manufacturer • Msds Issued By The Manufacturer • Certificate Of Availability By The Manufacturer To The Supplier 724 1,372.00 993,328.00 1. The Deped-division Of Negros Occidental Invites Bid On Ib – Supply And Delivery Of Inks & Bond Papers For The Reproduction Of Teaching And Learning Resources For The Implementation Of The National Learning Camp. 2. Completion Of The Works Required Is Forty-five (45) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” 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 Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 (friday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. The Deped-division Of Negros Occidental Will Hold A Pre-bid Conference On November 29, 2024 (friday), 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of December 11, 2024 (wednesday) At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Of December 11, 2024 (wednesday) At 10:00 Am At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. 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. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 10. The Deped-division Of Negros Occidental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Details: Description "republic Of The Philippines Overseas Workers Welfare Administration Owwa Center Bldg., F.b. Harrison St., Cor. 7th St., Pasay City Tel# 833-0113 Telefax# 833-1010" P.r. No. 2024-11-0132 Date: 25-nov-24 Request For Quotation / Proposal Company Name: Address Of Company: To Whom It May Concern: Please Quote Your Lowest Price/s (taxes Included) On The Lot Or Item/s Below, Subject To The General Conditions Indicated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Using Your Company Letterhead Or This Form Duly Signed By Your Official Representative To Overseas Workers Welfare Administration, Third Floor Owwa Center Building, 7th Street Corner, Fb Harrison, Pasay City Not Later Than 03 December 2024 @ 10:00 A.m. Marian Gabrielle F. Pizarra Engr. Gerardo S. Gatchalian Supply Officer Oic, Ppmd Project Title/name: Proposal For One (1) Lot - Repair And Re-upholstery Of Various Office Furniture At Owwa Central Office Dealer's/supplier's Offer Item No. S P E C I F I C A T I O N S Qty Unit Approved Budget Of Contract (abc) "unit Cost (vat Inclusive)" "total Cost (vat Inclusive)" Repair And Re-upholstery Of Various Office Furniture At Owwa Central Office -1- Lot ₱168,200.00 1. 1-seater Sofa/chair, Leatherette (afmo, Rad) -4- Pcs 2. 1-seater Sofa/chairs, Leatherette, Wooden Legged (devcen) -2- Pcs 3. 1-seater Sofa/chairs, Leatherette, Wooden Armrest (ppdo) -2- Pcs 4. 2-seater Sofa/chairs, Leatherette (da-afm) -1- Pc 5. 3-seater Sofa/chairs, Leatherette, Wooden Legged (devcen) -1- Pc 6. 3-seater Sofa/chairs, Wooden Legged (oa) -1- Pc 7. 3-seater Sofa/chairs, Wooden Armrest Or Legged (coa, Egsd, Ppdo) -3- Pcs 8. 3-seater Sofa/chairs, Leatherette (rad) -1- Pc 9. 3-seater Sofa/chairs, Leatherette (fimo, Rad) -2- Pcs 10. 4-seater Sofa/chairs, Wooden Armrest Or Legged (egsd) -1- Pc 11. 4-seater Sofa/chairs, Fabric (oa) -1- Pc 12. 4-seater Sofa/chairs, Leatherette (rad) -1- Pc 13. Longjohn, Leatherette, Wooden Legged (egsd, Coa) -2- Pcs (please See Attached Technical Specifications) Additional Documentary Requirements Must Be Submitted Upon Submission Of Offer: 1. Philgeps Certificate Or Philgeps Registration Number 2. Valid Mayor's / Business Permit 3. Income / Business Tax Return (latest) Please Take Note That The Omnibus Sworn Statement Shall Be Submitted Within 5 Days Upon Acceptance Of Notice Of Award. Note: Bidders May Also Submit Their Bid Proposal And Supporting Documents Through Email Address: Procurement@owwa.gov.ph "general Conditions 1. Entries Must Be Typewritten / If Handwritten, It Must Be Clear And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec, Lgu, Dti, Cda, Etc.); 4. All Quotation Can Be Submitted Through The Following Means: A) In A Sealed Envelope, Or B) Thru Electronic Mail, Or C) Facsimile. Label The Envelope With The Following: Bidder's Company Name Philgeps Reference No. Project Title/name Pr No. 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Quoted Prices Must Be Inclusive Of Taxes And Shall Not Exceed The Approved Budget For The Contract (abc); 7. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 8. Proposal/bid Modifications Submitted Beyond The Scheduled Deadline Shall Not Be Considered; 9. Price Quoted/ Submitted On The Deadline Shall Be Considered As Final And Unalterable; 10. Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With Gppb Circular No. 06-2005; 11. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. " Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Delivery: Sixty (60) Calendar Days Upon Receipt Of Po/ntp Terms Of Payment: Full Payment Upon Completion And Acceptance. Price Validity: 60 Days From Date Of Quotation/proposal Company Name Print Name And Signature Of Authorized Representative Designation Company Tel./fax/mobile No. Date

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement – Small Value Procurement For Rfq # 24-395 – Repair And Maintenance Of Transportation Equipment (dt Cs 3359) – Gso Amounting To One Hundred Thirty Three Thousand Five Hundred Thirty Pesos Only (133,530.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting November 26, 2024 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before December 03, 2024 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency’s Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required As Per Advise Of The End- User. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Jayvee Mark E. Ford Head, Bac Secretariat Item No. Item Description Qty. Unit Dt Cs 3359 1 Grease 1 Ltr 2 Brake Cleaner 1 Can 3 Gear Oil 1 Ltr 4 Pull Down Hydraulic Booster And Repair, Dismantle Dash-board And Repair The Hydraulic Booster 1 Lot 5 Open Brake All Tires, Cleaning And Repacking And Additional Gear Oil 1 Lot 6 Angular Bar 3x3 3 Pc 7 M.s Plate 3 Pc 8 Welding Rod 1 Box 9 Cutting Disc 4 Box 10 Steel Matting 2 Pc 11 Grinding Disc 1 Box 12 Clearance Light Assembly 6 Pc 13 Tail Light Assembly (right Side) 1 Pc 14 Good Lumber 2 Pc 15 Brake Cleaner 1 Can 16 Grease 1 Ltr 17 Labor Fordismantle Defective Old Plates, Repair Of Sidings/ Floorings/ Soleras, Back Bumper, Damages Plates, Chassis And Replace New Steel Mating Plates 1 Lot 18 Labor For Repainting Of All Damages Portion (sidings, Floorings, Under Chassis And Repainting Of Rims) 1 Lot 19 Labor For Electrical; Replace Clearance Light Assy. (l/r) Tail Light Assembly ( R), Check Up All Bulbs And Electrical Wirings 1 Lot Wilfredo S. Tomines Bac, Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., Brgy Pampang, Angeles City Telephone Nos. (045) 323-5782 / 887-3121 Notice Of Procurement Thru Alternative Methods Please Be Informed That The Department Of Public Works And Highways Pampanga 3rd District Engineering Office, San Francisco St, Pampang, Angeles City Through The Bids And Awards Committee (bac) Shall Procure Thru Shopping The Following Goods, Pursuant To Section 52.1 (b), Of The Revised Of Ra 9184. Purchase Request Description Amount No. Procurement 2024-11-0106 Traffic Services Maintenance P 904,180.00 Date (thermoplastic Paint) 11-27-24 150- Bags Thermoplastic Paint (white)-type B 40 – Tins – Primer 35 – Bags – Glass Beads 0.10m X 0.10m Delineator Gauge 16 G.i. Sheet With Type 1 Performance Relective Sheet (yellow) (includes 16mm Dia Dyna Bolt) Procurement Of Construction Materials, For Use In The Repainting Of Faded Road Pavement Markings Along Manila North Road Fy 2024 Ra 11975 Reg 2024 Current ( 4th Quarter). Deadline Of Submission And Opening Of Bids/rfq 10;00 A.m. Of December 04, 2024, Price Quotation Must Be Submitted In A Sealed Envelope Together With The Platinum Philgephs, Registration Certificate, Mayor’s Permit, Tax Clearance Brochures And Other Requirements Set Forth In The Rfq. Agustin R. Dagsaan, Jr. Oic, Asst. District Engineer Noted: (bac-chairperson) Arnold R. Ocampo District Engineer Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., San Francisco, Angeles City Telephone Nos. (045) 323-5782 / (045) 322-2064 Name Of Procuring Entity: Request For Quotation (p.r. No.): 2024-11-0106 Revised Of : Date 11-27-24 Standard Form/title: Request For Quotation Officer/end-user R.r. Gonzales Company Name : Request For Quotation No.: 2024- 0077 Address: Date 11-27-24 Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The List Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of __12-04-24_____in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods. Terms And Conditions: 1. All Entries Must Be Typewritten / Eligibly Written. 2. Delivery Period Within _15 Days_ Upon Receipt Of The Approved 3. Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 4. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One Year For Equipment From Date Of Acceptance By The End-user. 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. Platinum G-eps Registration Certificate / Mayor’s /business Permit /or Tax Clearance Dti /omnibus Sworn Statement ,itr (1701) Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 8. Please Indicate The Brand For Each Items Being Offered (if Applicable). 9. The Approved Budget Ceiling For This Procurement Is P904,180.00. 10. Price Quotation Submit In A Sealed Bid Envelope. Item No. Items & Description Qty. Unit Unit Price Total Price 1 Thermoplastic Paint(white)-type B 150 Bag 2 Primer 40 Tins 3 Glass Beads 35 Bag 4. 0.10 X 0.10m Delineator Gauge 16 G.i. 500 Pcs. Sheet With Type 1 Performance Relective Sheet (yellow) (includes 16mm Dia. Dyna Bolt) Total Amount . . . . . . . . The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items. Otherwise They Will Be Subjected For Disqualification. Brand And Model : Warranty : __________________ ________________, ______ Price Validity :__________________ Delivery Period: ____________________________ . After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Noted Above. If The Space For The Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. ________________________________ Printed Name / Signature / Date Tel. No. 323-57-82 _______________________________________ Tel. No. / Cellphone No. / E-mail Address

Details: Description Request For Quotation 26 November 2024 The University Of The Philippines Manila Through Its Bids And Awards Committee 3 Will Be Undertaking Procurement, Through Alternative Mode (small Value Procurement) Section 53.9 Of 2016 Revised Irr Of Ra 9184, For The Hereunder Project: Name Of Contract: Supply Of Various It Equipment And Accessories For Shs-palo (main). Requesting Unit/location: School Of Health Sciences – University Of The Philippines Manila Approved Budget For The Contract: Php 678,700.00 Purchase Request No.: 28082 Source Of Fund: Fy 2023 Gaa, Ca Item No. General Description Uom Qty Approved Budget (unit Price) Total Price 1 24.5 Ips Black Monitor; Mp251 Isp Monitor: Panel Size 24.5”; Panel Resolution 1920 X 1080 (fhd) Mprt/4ms(gtg); Panel Type Ips; Hdmi Unit 10 Php 7,500.00 Php 75,000.00 2 4 Tb Nas Hard Drive: 4 Tb Hardrive Hdd Ironwolf 3.5”” Nas Sata 6gb/s Internal Optimized For Nas With Agile Array Unit 2 Php 9,500.00 Php 19,000.00 3 Cat 6 Outdoor Cable • Cat6 Utp Outdoor Cable • 300+ Meter Per Roll • Black Heavy Duty • Solid Conductor Structure Unit 1 Php 6,500.00 Php 6,500.00 4 Computer (system Unit Only) • Processor I3 12gen: Lga 1700; 16gb Ddr 4 Ram; Ssd 256gb • 2~4 Ports Pci-e Rj45 10/100/1000mbps Unit 2 Php 30,000.00 Php 60,000.00 5 Keyboard And Mouse – Mouse Wired • Sensor: Optical; Report Rate; 125hz • Cable: 150cm; Plug; Usb; Unit 10 Php 750.00 Php 7,500.00 6 L3/l2+ Manage Switch • 4 X 10 Gbps Sfp+ Slots Enable High-bandwidth Connectivity And Non-blocking Switching Capacity. • 20x Gigabit Unit 1 Php 38,200.00 Php 38,200.00 7 Laptop • Processor I5-1235u Or Better • X1605za-mb095ws Black • 16gb(2x8gb) Ddr4 • 512gb M.2 Ssd, Windows 11 Unit 8 Php 40,000.00 Php 320,000.00 8 Power Supply • 650w 80+ Bronze Rated • Input: 200-240vac / 5a, 50-60hz • Fan Bearing Tech: Hydro- Bearing Unit 7 Php 1,500.00 Php 10,500.00 9 Printer Ink Tank • Ink Tank 3550 Black; Compact And Durable Ecological Design; Replaceable Maintenance Box Unit 8 Php 12,500.00 Php 100,000.00 10 Ssd 500+gb • Capacity 500gb • Sata 6gb/s • 2.5 Inch Form Factor Unit 12 Php 3,500.00 Php 42,000.00 Total: Php 678,700.00 Eligible Suppliers Of The Above Enumerated Items Are Invited To Submit Their Best Offers On Or Before Monday, 02 December 2024 At 11:30 A.m. Sealed Quotations (original And Two Additional Copies) Should Be Physically Dropped At The Procurement Management Office, Up Manila Located At The 2nd Floor Joaquin Gonzales Compound, (padre Faura Side Of Up Manila Campus). Quotations Will Be Opened At 1:30 Pm, Same Day At The Procurement Management Office Conference Room, Up Manila Located At The 2nd Floor Joaquin Gonzales Compound, (padre Faura Side Of Up Manila Campus). Participating Bidders Are Invited To Witness The Opening. Your Signed Quotations Should Include The Following Documents: 1. Valid Mayor's/ Business Permit 2. Valid Philgeps Registration 3. Tax Clearance Certificate 4. 2023 Income/ Business Tax Return, 5. Quick Fact Sheet 6. Notarized Omnibus Sworn Statement And Secretary’s Signing Authority (in Case Of Corporation) - Standard And Updated Gppb Format Attached 7. Brochures/pictures Sealed Envelopes Containing Quotations And The Required Documents Listed Above Should Be Labelled As Follows:

Details: Description "appendix 61 Purchase Order Burol Elementary School" Entity Name Supplier : Eano Andres Office And School Supplies Trading P.o. No. : Address : Brgy. Bińan, Pagsanjan, Laguna Date : Tin No: 198-990-446-00000 Mode Of Procurement : Shoppin Gentlemen: Please Furnish This Office The Following Articles Subject To The Terms And Conditions Contained Herein: Place Of Delivery : Delivery Term : Date Of Delivery : Payment Term : "stock/ Property No." Unit Description Quantity Unit Cost Amount 1 Pc Memory Card Sandisk 1 365.00 365.00 2 Pck Battery - Eveready Black 4's 1 120.00 120.00 3 Pck Battery - Energizer E91 Aa 2s 1 170.00 170.00 4 Pc Usb Flash Drive - Sandisk 64gb 1 460.00 460.00 5 Pc Garbage Bin 50l 9 435.00 3,915.00 6 Pck Garbage Bag 26"x32" - Black 100's Large 1 362.00 362.00 7 Pck Garbage Bag 22"x24" - Black 100's Medium 1 235.00 235.00 8 Pad Stick-on Notes Neon 2 20.00 40.00 9 Box Bond Paper Hardcopy - Advance A4 70gsm Red 10 1,275.00 12,750.00 10 Box Bond Paper Hardcopy - Advance 8.5"x13" 70gsm Red 5 1,375.00 6,875.00 11 Box Bond Paper Hardcopy - Advance S20 A4 80gsm Blue 1 1,280.00 1,280.00 12 Box Bond Paper Hardcopy - Advance S20 8.5"x13" 80gsm Blue 1 1,450.00 1,450.00 13 Box Paper Clip - Vinyl Coated Small 33mm - Gator 1 20.00 20.00 14 Box Paper Clip - Vinyl Coated Paper Clip Jumbo 50mm Well's 2 34.00 68.00 15 Pc Expanding Envelope W/ Garter String - Long 10 21.00 210.00 16 Pck Vellum Board White 8.5"x11" - Valiant 10's 50 33.00 1,650.00 17 Pck Vellum Board White 8.5"x13" - Valiant 10's 10 38.00 380.00 18 Pc Sign Pen - Energel Pentel 0.5 Black 8 143.00 1,144.00 19 Box Laminating Pouches 250mic X 70mm X 100mm 100's - Lct 5 210.00 1,050.00 20 Pc Id Lace With Print Green 500 19.00 9,500.00 21 Pc Ink - Hp Gt52 70ml Gt5800/300/400 Cyan 3 475.00 1,425.00 22 Pc Ink - Hp Gt52 70ml Gt5800/300/400 Magenta 3 475.00 1,425.00 23 Pc Ink - Hp Gt52 70ml Gt5800/300/400 Yellow 3 475.00 1,425.00 24 Pc Ink - Epson 003 Black 5 400.00 2,000.00 25 Pc Ink - Epson T6641 Black 6 405.00 2,430.00 26 Pck P/x Construction Paper 20s Assrtd 20 25.00 500.00 27 Pck Tissue - Sanicare 2ply 400shts 12s 2 295.00 590.00 28 Gal Alcohol 3 236.00 708.00 29 Bot Diswashing Liquid - Joy 475ml 3 185.00 555.00 30 Gal Zonrox Original Bleach 1892ml 1 110.00 110.00 31 Box Tissue Econo Box 140pulls - Sanicare 4 148.00 592.00 32 Bot Domex Lemon 1000ml 5 240.00 1,200.00 33 Pc Insect Spray - Baolilai 750ml 4 160.00 640.00 34 Unit Konzert Portable Bluetooth Speaker 4000w 1 8,560.00 8,560.00 Sixty Four Thousand Two Hundred Four Pesos Only 64,204.00

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Special Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Special Bids And Awards Committee (pafsbac), Invites Contractors To Bid For The Hereunder Project Through The Early Procurement Activity (epa) For Fy-2025. Epa Refers To The Conduct Of Procurement Activities From The Posting Of Opportunity, If Required, Until Recommendation Of The Special Bids And Awards Committee (sbac) To The Head Of The Procuring Entity (hope) To Award The Contract, Pending Approval Of The Funding Source. Nomenclature/activity: Pb-pafsbac-010-25 Site Development Of Tog 6 (embankment, Slope Protection, Soil Boring Test, Roadnet And Pathwalks, Drainage System) At Tog 6, Cabatuan, Ilo-ilo Approved Budget For The Contract: Php92,000,000.00 Price Of Bid Documents: Php50,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. 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. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 28 – December 15, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm, Monday To Friday (except Holiday) At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. On December 16, 2024 Before 9:15 Am At Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Procuring Entity, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: December 4, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 813 0256 0403; Passcode: 530443). 8. Manual Submission Of Bids: December 16, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 16, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description Invitation To Bid Procurement Of Goods Ib No. 2024-12-19 (41) 1. The Doh - Cagayan Valley Center For Health Development, Through The Gop-general Appropriations Act 2024 Amounting To Eight Million Eight Hundred Ninety Four Thousand Seven Hundred Ten Pesos And 42/100 Centavos (₱8,894,710.42) And National Expenditure Program (nep) 2025 Amounting To Six Million Five Thousand Six Hundred Thirty Three Pesos And 10/100 Centavos (₱6,005,633.10) Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Line Item Shall Be Automatically Rejected At Bid Opening. Project I – Gaa 2024 Category I – Medical Equipment Line Item Particulars Unit Quantity Abc (₱) Bid Fee (₱) 1 Dental Unit Chair With Accessories Unit 2 460,000.00 5,000.00 2 Paraffin Oven Unit 1 200,000.00 3 Platelet Agitator Unit 1 350,000.00 4 Portable Operating Room Light Unit 2 300,000.00 5 Automatic Film Processor, Heavy Duty Unit 1 230,000.00 6 Ecg Machine Ie3 With Interpretation Unit 1 80,000.00 7 Examination Table With 3 Sections Unit 3 181,500.00 8 Hemoglobinometer Unit 1 63,000.00 9 Infusion Pump Unit 1 110,000.00 10 Phlebotomy Cart Unit 2 204,000.00 11 Urine Analyzer Unit 1 100,000.00 12 Uv Cabinet With Uv Light Unit 1 90,000.00 13 Biosafety Cabinet Class Ii Unit 1 397,000.00 14 Portable Microbiological Test For Water Unit 1 169,000.00 15 Cautery Machine Unit 1 480,000.00 16 Dental Unit Chair With Complete Accessories Unit 4 920,000.00 17 Operating Room Light Unit 1 130,000.00 Category Ii – Drugs And Medicines 1 Anti-tb Meds – Film Coated Tablets (isoniazid 75 Mg/rifampicin 150mg) Tablet 617,202 925,803.00 5,000.00 2 Mupirocin 2%, 5g, Ointment Tube Tube 500 27,000.00 3 Paracetamol, 500mg Tablet Tablet 30,000 17,100.00 4 Co-amoxiclav 625mg Tablet 14,900 122,776.00 5 Ascorbic Acid (vitamin C), 500mg Tablet Tablet 15,469 12,065.82 6 Erythromycin 500mg Tablet Tablet 5,000 20,800.00 Category Iii – Medical/laboratory Supplies, Devices And Instruments 1 Metal Speculum – Small (7.5 Cm X 2.0 Cm) Piece 100 50,000.00 5,000.00 2 Metal Speculum – Medium (10.0 Cm X 4.0 Cm) Piece 200 110,000.00 3 Metal Speculum – Large (12.0 Cm X 4.0 Cm) Piece 200 120,000.00 4 Insulin Syringe With Needle, 1.0ml Piece 340,000 724,200.00 5 Surgical Mask, 50pcs/box, With Earloops, 3 Ply, Disposable Box 500 100,000.00 6 N95 Mask Piece 3,500 350,000.00 7 70% Ethyl Alcohol 4lgallon Gallon 680 337,348.00 8 Transport Box Piece 20 13,000.00 9 Oropharyngeal Swab Piece 5,000 27,770.00 10 Clean Gloves, 100pcs/box (small – 600boxes; Medium – 600 Boxes And Large – 800 Boxes) Box 2,000 343,840.00 11 Hepatitis Bs Antigen Rapid Screening Test Kit (30test/pouch) Box 470 564,253.80 12 Syphillis Screening Test Kit (30 Test / Box) Box 470 564,253.80 Project Ii – Early Procurement Category I – Drugs And Medicines 1 Biperiden 2mg Tab Tablet 40,000 210,000.00 5,000.00 2 Sertraline Hcl 50mg Tab Tablet 130,000 963,300.00 3 Valproic Acid 250mg Mr Tab Tablet 20,005 177,644.40 4 Chlorpromazine 200mg Tab Tablet 30,000 68,700.00 5 Clozapine 100mg Tab Tablet 30,000 213,900.00 Category Ii – Medical/laboratory Supplies, Reagents, Test Kits, Devices And Instruments 1 Portable Lightcure Machine Piece 180 540,000.00 2 Cervical Cytology Brush Piece 40,000 260,000.00 3 Hiv Rdt (rhivda Test 1) Test 2,490 298,800.00 4 Hiv Rdt (rhivda Test 2) Test 600 90,000.00 5 Hiv Rdt (rhivda Test 3) Test 600 226,800.00 6 70% Ethyl Alcohol 4l / Gallon Gallon 2,000 600,000.00 7 Blood Collecting Bag, Cpda-1, 450cc, Triple, Piece 5,000 350,000.00 8 Silver Diamine Fluoride Varnish Kit 60 180,000.00 9 Glutaraldehyde-free (0.55% Ortho-phthalaldehyde) High-level Disinfecting Solution, 3.8 To 4 Liters/gallon Gallon 100 120,000.00 10 Condoms, Scented Or Unscented/plain, Lubricated, Sealed Pouch, Size (p4.7" - 5.1") Piece 7,200 19,440.00 11 Petridish, Plain, 15x100mm, Sterile Piece 200 5,000.00 12 Durham Tube, 75x10mm, Borosilicate, Heat And Shock Resistant Piece 500 3,000.00 13 Durham Tube, 50x6mm, Borosilicate, Heat And Shock Resistant Piece 250 1,250.00 14 Test Tubes 195 X 26mm With Cap Heat And Shock Resistant Piece 100 15,000.00 15 Sampling Bottle With Cover, Glass, 125ml Piece 100 5,000.00 16 Pipette Tips, 10ml, 100/pack, Autoclavable Pack 10 18,000.00 17 Autoclave Bag Piece 400 10,000.00 18 Yellow Top Tube, 5ml Piece 500 3,000.00 19 Lavender Top Tube,3ml Piece 300 1,800.00 20 Sodium Thiosulfate Pentahydrate, Pure, Refined (100g) Bottle 1 5,000.00 21 Nutrient Agar, Granulated (500g) Bottle 2 10,000.00 22 Escherichia Coli Derived From Atcc 11229 Pack 1 11,000.00 23 Klebsiella Aerogenes Derived Atcc 13048 Pack 1 11,000.00 24 Enterococcus Faecalis Derived Atcc29212 Pack 1 11,000.00 25 Staphylococcus Aureus Subsp Aureus Derived From Atcc 25923 Pack 1 11,000.00 26 Chemistry Calibrator (1x7ml) (qc) Bottle 5 22,500.00 27 Cd80 Detergent/1liter Bottle 5 30,000.00 28 Glucose Kit Glucose Reagent (god-pod Method) R1 (4x40ml) R2 (2x20ml) Bottle 3 10,500.00 5,000.00 29 Creatine Kit (crea-s) Creatinine Reagent (sarcosine Oxidase Method) R1 (2x27ml) R2(1x18ml) Bottle 6 27,600.00 30 Urea Kit Blood Urea Nitrogen (urease- Gldh, Uv Method) R1 (4x35ml) R2 (2x18ml) Bottle 4 26,000.00 31 Uric Acid Kit Blood Uric Acid (uricase Peroxidase Method) R1 (4x40ml) R2 (2x20ml) Bottle 3 54,000.00 32 Total Cholesterol Kit Cholesterol Reagent (chod-pod Method) R1 (4x40ml) Bottle 3 21,000.00 33 Triglycerides Kit Triglycerides (gpo- Pod Method) R1 (4x40ml) Bottle 3 40,500.00 34 Hdl-c Kit (hdl-c Select Method) R1 (1x40ml) R2(1x14ml) Bottle 4 40,000.00 35 Alt Kit Alanine Aminotransferase (ifcc Method) R1 (4x35ml) R2 (2x18ml) Bottle 3 31,500.00 36 Ast Kit Aspartate Aminotransferase (ifcc Method) R1 (4x35ml) R2 (2x18ml) Bottle 3 31,500.00 37 Fp- Male Condom Scented Or Unscented/plain, Lubricated, Sealed Pouch, Size (4.7" - 5.1") Piece 44,444 120,000.00 38 Ethyl Alcohol 70%, 500 Ml Bottle 5,000 275,000.00 Category Iii – Chemicals/chemical Products 1 Chlorine Granules, 70% Chlorine, 3 Kg/jar Jar 1,000 427,000.00 500.00 Category Iv – Reproduction/printing Services 1 Patnubay Sa Paggamit Ng Halamang Gamot Iec Material Piece 25 30,000.00 500.00 2 Manual For Tuina Massage Iec Material Piece 50 10,000.00 Category V– Construction Supplies 1 Cement, 40kgs Bag 800 240,000.00 500.00 Category Vi – Assistive Devices 1 Walker Piece 80 98,800.00 2 White Cane Piece 32 18,720.00 500.00 3 Walking Stick/single Cane Piece 45 11,378.70 2. The Doh - Cagayan Valley Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Within The Timeframe As Stated In The Schedule Of Requirements. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 Doh- Cagayan Valley Center For Health Development Website - Ro2.doh.gov.ph And Inspect The Bidding Documents. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 To December 19, (before 9:00 Am) 2024 From The Given Address Upon Payment Of The Applicable Bid Fee. Prospective Bidders May Pay Their Bid Fee Through Electronic Means. 6. The Doh Cagayan Valley Center For Health Development Will Hold A Pre-bid Conference On December 05, 2024 At 1:30 P.m. Through Video Conferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Doh Cvchd Bac Secretariat Through Online Or Electronic At Email Address- Bacregion2@gmail.com On Or Before 9:00 A.m. On December 19, 2024. 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 19, 2024, At 9:00 A.m. Via Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives. 10. Bidders Shall Use A Two-factor Security Procedure Consisting Of An Archive Format Compression And Password Protection. 11. The Doh Cagayan Valley Center For Health Development Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of 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: Bac Secretariat Doh Cagayan Valley Center For Health Development Carig, Tuguegarao City 3500 Phone Numbers: (02) 304-6523; 09178971826; 09988877455; 09953433240 Email Address: Bacregion2@gmail.com Website Address: Ro2.doh.gov.ph 13. For Downloading Of Bidding Documents, Please Visit Website - Ro2.doh.gov.ph November 27, 2024 Domingo K. Lavadia, Mba, Jd Bac Chairperson

Details: Description Invitation To Bid Procurement Of Goods Ib No. 2024-12-19 (41) 1. The Doh - Cagayan Valley Center For Health Development, Through The Gop-general Appropriations Act 2024 Amounting To Eight Million Eight Hundred Ninety Four Thousand Seven Hundred Ten Pesos And 42/100 Centavos (₱8,894,710.42) And National Expenditure Program (nep) 2025 Amounting To Six Million Five Thousand Six Hundred Thirty Three Pesos And 10/100 Centavos (₱6,005,633.10) Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Line Item Shall Be Automatically Rejected At Bid Opening. Project I – Gaa 2024 Category I – Medical Equipment Line Item Particulars Unit Quantity Abc (₱) Bid Fee (₱) 1 Dental Unit Chair With Accessories Unit 2 460,000.00 5,000.00 2 Paraffin Oven Unit 1 200,000.00 3 Platelet Agitator Unit 1 350,000.00 4 Portable Operating Room Light Unit 2 300,000.00 5 Automatic Film Processor, Heavy Duty Unit 1 230,000.00 6 Ecg Machine Ie3 With Interpretation Unit 1 80,000.00 7 Examination Table With 3 Sections Unit 3 181,500.00 8 Hemoglobinometer Unit 1 63,000.00 9 Infusion Pump Unit 1 110,000.00 10 Phlebotomy Cart Unit 2 204,000.00 11 Urine Analyzer Unit 1 100,000.00 12 Uv Cabinet With Uv Light Unit 1 90,000.00 13 Biosafety Cabinet Class Ii Unit 1 397,000.00 14 Portable Microbiological Test For Water Unit 1 169,000.00 15 Cautery Machine Unit 1 480,000.00 16 Dental Unit Chair With Complete Accessories Unit 4 920,000.00 17 Operating Room Light Unit 1 130,000.00 Category Ii – Drugs And Medicines 1 Anti-tb Meds – Film Coated Tablets (isoniazid 75 Mg/rifampicin 150mg) Tablet 617,202 925,803.00 5,000.00 2 Mupirocin 2%, 5g, Ointment Tube Tube 500 27,000.00 3 Paracetamol, 500mg Tablet Tablet 30,000 17,100.00 4 Co-amoxiclav 625mg Tablet 14,900 122,776.00 5 Ascorbic Acid (vitamin C), 500mg Tablet Tablet 15,469 12,065.82 6 Erythromycin 500mg Tablet Tablet 5,000 20,800.00 Category Iii – Medical/laboratory Supplies, Devices And Instruments 1 Metal Speculum – Small (7.5 Cm X 2.0 Cm) Piece 100 50,000.00 5,000.00 2 Metal Speculum – Medium (10.0 Cm X 4.0 Cm) Piece 200 110,000.00 3 Metal Speculum – Large (12.0 Cm X 4.0 Cm) Piece 200 120,000.00 4 Insulin Syringe With Needle, 1.0ml Piece 340,000 724,200.00 5 Surgical Mask, 50pcs/box, With Earloops, 3 Ply, Disposable Box 500 100,000.00 6 N95 Mask Piece 3,500 350,000.00 7 70% Ethyl Alcohol 4lgallon Gallon 680 337,348.00 8 Transport Box Piece 20 13,000.00 9 Oropharyngeal Swab Piece 5,000 27,770.00 10 Clean Gloves, 100pcs/box (small – 600boxes; Medium – 600 Boxes And Large – 800 Boxes) Box 2,000 343,840.00 11 Hepatitis Bs Antigen Rapid Screening Test Kit (30test/pouch) Box 470 564,253.80 12 Syphillis Screening Test Kit (30 Test / Box) Box 470 564,253.80 Project Ii – Early Procurement Category I – Drugs And Medicines 1 Biperiden 2mg Tab Tablet 40,000 210,000.00 5,000.00 2 Sertraline Hcl 50mg Tab Tablet 130,000 963,300.00 3 Valproic Acid 250mg Mr Tab Tablet 20,005 177,644.40 4 Chlorpromazine 200mg Tab Tablet 30,000 68,700.00 5 Clozapine 100mg Tab Tablet 30,000 213,900.00 Category Ii – Medical/laboratory Supplies, Reagents, Test Kits, Devices And Instruments 1 Portable Lightcure Machine Piece 180 540,000.00 2 Cervical Cytology Brush Piece 40,000 260,000.00 3 Hiv Rdt (rhivda Test 1) Test 2,490 298,800.00 4 Hiv Rdt (rhivda Test 2) Test 600 90,000.00 5 Hiv Rdt (rhivda Test 3) Test 600 226,800.00 6 70% Ethyl Alcohol 4l / Gallon Gallon 2,000 600,000.00 7 Blood Collecting Bag, Cpda-1, 450cc, Triple, Piece 5,000 350,000.00 8 Silver Diamine Fluoride Varnish Kit 60 180,000.00 9 Glutaraldehyde-free (0.55% Ortho-phthalaldehyde) High-level Disinfecting Solution, 3.8 To 4 Liters/gallon Gallon 100 120,000.00 10 Condoms, Scented Or Unscented/plain, Lubricated, Sealed Pouch, Size (p4.7" - 5.1") Piece 7,200 19,440.00 11 Petridish, Plain, 15x100mm, Sterile Piece 200 5,000.00 12 Durham Tube, 75x10mm, Borosilicate, Heat And Shock Resistant Piece 500 3,000.00 13 Durham Tube, 50x6mm, Borosilicate, Heat And Shock Resistant Piece 250 1,250.00 14 Test Tubes 195 X 26mm With Cap Heat And Shock Resistant Piece 100 15,000.00 15 Sampling Bottle With Cover, Glass, 125ml Piece 100 5,000.00 16 Pipette Tips, 10ml, 100/pack, Autoclavable Pack 10 18,000.00 17 Autoclave Bag Piece 400 10,000.00 18 Yellow Top Tube, 5ml Piece 500 3,000.00 19 Lavender Top Tube,3ml Piece 300 1,800.00 20 Sodium Thiosulfate Pentahydrate, Pure, Refined (100g) Bottle 1 5,000.00 21 Nutrient Agar, Granulated (500g) Bottle 2 10,000.00 22 Escherichia Coli Derived From Atcc 11229 Pack 1 11,000.00 23 Klebsiella Aerogenes Derived Atcc 13048 Pack 1 11,000.00 24 Enterococcus Faecalis Derived Atcc29212 Pack 1 11,000.00 25 Staphylococcus Aureus Subsp Aureus Derived From Atcc 25923 Pack 1 11,000.00 26 Chemistry Calibrator (1x7ml) (qc) Bottle 5 22,500.00 27 Cd80 Detergent/1liter Bottle 5 30,000.00 28 Glucose Kit Glucose Reagent (god-pod Method) R1 (4x40ml) R2 (2x20ml) Bottle 3 10,500.00 5,000.00 29 Creatine Kit (crea-s) Creatinine Reagent (sarcosine Oxidase Method) R1 (2x27ml) R2(1x18ml) Bottle 6 27,600.00 30 Urea Kit Blood Urea Nitrogen (urease- Gldh, Uv Method) R1 (4x35ml) R2 (2x18ml) Bottle 4 26,000.00 31 Uric Acid Kit Blood Uric Acid (uricase Peroxidase Method) R1 (4x40ml) R2 (2x20ml) Bottle 3 54,000.00 32 Total Cholesterol Kit Cholesterol Reagent (chod-pod Method) R1 (4x40ml) Bottle 3 21,000.00 33 Triglycerides Kit Triglycerides (gpo- Pod Method) R1 (4x40ml) Bottle 3 40,500.00 34 Hdl-c Kit (hdl-c Select Method) R1 (1x40ml) R2(1x14ml) Bottle 4 40,000.00 35 Alt Kit Alanine Aminotransferase (ifcc Method) R1 (4x35ml) R2 (2x18ml) Bottle 3 31,500.00 36 Ast Kit Aspartate Aminotransferase (ifcc Method) R1 (4x35ml) R2 (2x18ml) Bottle 3 31,500.00 37 Fp- Male Condom Scented Or Unscented/plain, Lubricated, Sealed Pouch, Size (4.7" - 5.1") Piece 44,444 120,000.00 38 Ethyl Alcohol 70%, 500 Ml Bottle 5,000 275,000.00 Category Iii – Chemicals/chemical Products 1 Chlorine Granules, 70% Chlorine, 3 Kg/jar Jar 1,000 427,000.00 500.00 Category Iv – Reproduction/printing Services 1 Patnubay Sa Paggamit Ng Halamang Gamot Iec Material Piece 25 30,000.00 500.00 2 Manual For Tuina Massage Iec Material Piece 50 10,000.00 Category V– Construction Supplies 1 Cement, 40kgs Bag 800 240,000.00 500.00 Category Vi – Assistive Devices 1 Walker Piece 80 98,800.00 2 White Cane Piece 32 18,720.00 500.00 3 Walking Stick/single Cane Piece 45 11,378.70 2. The Doh - Cagayan Valley Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Within The Timeframe As Stated In The Schedule Of Requirements. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 Doh- Cagayan Valley Center For Health Development Website - Ro2.doh.gov.ph And Inspect The Bidding Documents. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 To December 19, (before 9:00 Am) 2024 From The Given Address Upon Payment Of The Applicable Bid Fee. Prospective Bidders May Pay Their Bid Fee Through Electronic Means. 6. The Doh Cagayan Valley Center For Health Development Will Hold A Pre-bid Conference On December 05, 2024 At 1:30 P.m. Through Video Conferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Doh Cvchd Bac Secretariat Through Online Or Electronic At Email Address- Bacregion2@gmail.com On Or Before 9:00 A.m. On December 19, 2024. 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 19, 2024, At 9:00 A.m. Via Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives. 10. Bidders Shall Use A Two-factor Security Procedure Consisting Of An Archive Format Compression And Password Protection. 11. The Doh Cagayan Valley Center For Health Development Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of 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: Bac Secretariat Doh Cagayan Valley Center For Health Development Carig, Tuguegarao City 3500 Phone Numbers: (02) 304-6523; 09178971826; 09988877455; 09953433240 Email Address: Bacregion2@gmail.com Website Address: Ro2.doh.gov.ph 13. For Downloading Of Bidding Documents, Please Visit Website - Ro2.doh.gov.ph November 27, 2024 Domingo K. Lavadia, Mba, Jd Bac Chairperson