Printing Tenders

Details: Description Request For Quotation Date: November 19, 2024 Rfq No.: 043b-2024-343 Pr No.: Prd-24-11-0378-c To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than 03 December 2024 At 10:00 Am. The Opening Of Quotations Shall Be On 03 December 2024 At 10:30 Am. Atty. Quintin O. Magsico, Jr Bac Chairman Project : Repair And Rehabilitation Of Internal Audit Service Office Location: Darco Compound, Elliptical Rd. Quezon City Duration: 44 Cd Item No. Items & Description Unit Qty Unit Price Total Price I Demolition Works Sq.m. 151.09 Demolition Of Existing Ceiling Sq.m 81.47 Demolition Of Existing Wall Partition Sq.m 69.92 Ii Tile Works Sq.m 5.313 Glossy Floor Tiles 40cm X 40cm (white Color)(non Skid)(spec And Design For Approval) Pcs 37 Tile Adhesive 25kg Per Bag Bag 2 Grout 5kg Per Bag Bag 1 Portland Cement 40kg Per Bag Bag 2 Sand (bistay) Cu.m 1 Tile Spacer (200 Pcs Per Pack) Pack 1 Labor Iii Wall Installations Sq.m 56.524 Gypsum Board (12mm) Pcs 33 Metal Studs 2”x4”x10’(0.5mm) Pcs 46 Metal Tracks 2”x3”x10’(0.4mm) Pcs 57 Gypsum Mesh Tape 90m Per Roll Roll 2 Gypsum Black Screw 1 ½”(500pcs Per Box) Box 3 Finishing Nail 2” Kg 2 Blind Rivets 1/8” Dia. X ½” (700pcs Per Box) Box 2 Wpc Fluted Panel Teak (matte) @ Length:224mm X Width:26mm X Height:2900mm W/ Complete Accessories Set 6 Medium Density Fiber Board (mdf)(9mm) Pcs 4 Grab Adhesive 300g Tubes 4 Labor Iv Painting Works Sq.m 237.26 Flat Latex Paint Primer (white)16l Tin 5 Semi-gloss Latex Top Coat (white)16l Tin 2 Semi-gloss Latex Top Coat (ashton Gray)16l Gallons 4 Semi-gloss Latex Top Coat (aqua Blue)4l Gallons 3 Semi-gloss Latex Top Coat (liaght Green)4l Gallons 3 Semi-gloss Latex Top Coat (beige)16l Gallons 4 Skimcoat 25kg Bag 36 Paint Brush 2” Pcs 12 Paint Roller 9” Pcs 12 Paint Roller Handle 9” Pcs 12 Paint Roller Tray Pcs 12 Sand Paper 12” X P80 305mm Roll 1 Labor V Electrical Works L.m 150 2 Gang Convenience Outlet Duplex (universal) Pcs 15 Aircon Outlet Pcs 3 2gang Switch (universal) Pcs 4 Pvc Flexible Hose (orange) 50m/roll Roll 2 3.5mm2 Thhn/thwn Wire Box 1 5.5mm2 Thhn/thwn Wire Box 1 15watts Round Pin Light Led 6” Diameter Pcs 22 Industrial Spotlight 3 Heads 230lumens Set 2 Decorative Lighting Fixtures Led Ceiling Light With 4 Set 1 Pvc Junction Box (2”x4”) Pcs 27 Drill Bits 6mm Dia 5pcs/set Set 2 Electrical Tape 0.16mm X 19mmx16m Pcs 5 Insulation Tapo 0.16mm X 19mm X 16m Pcs 5 Labor Vi Ceiling Works Sq.m 81.47 Metal Furring (ga 24/0.60mm) Pcs 40 Carrying Channel(ga 24/0.60mm) Pcs 46 Double U-clip Pcs 231 Wall Angle (ga24) Pcs 39 Blind Rivets 1/8” Dia. X ½” (700pcs Per Box) Box 2 Gypsum Board (12mm) Pcs 35 Gypsum Mesh Tape 90m Per Roll Roll 1 Gypsum Black Screws 1 ½” (500pcs Per Box) Box 10 Labor Vii Carpentry Works, Wood Works And Glass Works Lot 1 Wooden Flush Door (brown Color) W/ 2” X 4” Door Jamb, 1’ X 3” Door Casing & Stainless Lockset W/ Complete Accessories And Door Knob @ Length:800 Mm X Height:2100mm Set 2 Powder Coat Black Aluminum Receiving Sliding Window W/ Complete Accessories @ Length: 1200mm X Height:1200mm Set 1 Fabrication/installation Of Melamine Laminated Modular Workstation Cubicle Partition Receiving Area @ Length: 1510mm X Width: 600mm X Height:1400mm With Tables @ Length:1500mm X Width:600mm X Height:750mm, Side Table @ Length: 1000mm X Width:500mm X Height:750mm & Complete Accessories (spec And Design For Approval) Set 1 Fabrication/installation Of Melamine Laminated Modular Workstation Cubicle Partition @length:1020mm X Width:600mm X Heigth:1400mm, With Table @ Length:1000mm X Width:600mm X Height: 1400mm & Complete Accessories (spec And Design For Approval)(see Attached Picture For More Precise Output) Set 6 Fabricated/installation Of Melamine Laminated Plywood Printer Stand W/ Complete Accessories @ Length: 700mm X Width:600mm X Height:670mm(spec And Design For Approval)(see Attached Picture For More Precise Output) Set 1 Fabricated/installation Of Tempered Glass Table @ Length:3050mm X Width: 1370mm And Wood Supports (3legs) @length:2450mm X Height:800mm W/ Complete Accessories (spec And Design For Approval)(see Attached Picture For More Precise Output) Set 1 Fabrication/installation Of Clear Tempered Glass Wall Partition @length:6525mm X Height:2580mm And Clear Tempered Glass @ Length:900mm X Height:2100 W/ Complete Accessories And Frames (spec And Design For Approval)(see Attached Picture For More Precise Output) Set 1 Viii Appliances Lot 1 Office Chair Mesh, Fabric @overall:109-117.5 X 59x 43cm, Seat: 53x 50x 43cm Back: 73 X 44cm Pcs 7 Visitor Chair Mesh, Fabric @width:65cm, Depth:55cm, Height:92cm, Seat Height:44cm Pcs 2 Split Type Aircon 1hp Inverter @ Width(cm):indoor:72.6 /outdoor:72 Height(cm): Indoor:29.1 /outdoor:49.5 Warranty:1 Year On Parts And Labor;10 Years On Compressor;3 Years On Circuit Boards W/free Installation Set 2 Total Abc: Mode Of Procurement: End User: Payment Mode: Php 915,812.46 Small Value Procurement (section 53.9) Internal Audit Service Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Signature Over Printed Name Date Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Attorney - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Million Three Hundred Fifty Thousand Pesos & 00/100 (php 1,350,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Farm Machineries & Equipments (various Fme’s For Abaca Production, Processing And Marketing) Through Block Farming-major Crop Based Farm Productivity For Marbai (darcat-pb-epa2025-007). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Fme Specifications Price /unit Total Price 1 1 Unit – Hand Tractor With Implements Specifications: • 7-8 Hp (min-max) Water-cooled Diesel Engine With Cage Wheel; • 2-disc Blades (1 Disc Guide, 1 Disc Frame), Leveler And Comb Harrow; • 1 Mound Board-type Single Plow; • Heavy Duty Trailer 1.5 Tons Capacity; • 1 Set Pneumatic Tire (600x12) Php 160,000.00 Php 160,000.00 Inclusions: • With Amtect Test Report; • With Request Authority To Bid; • Service Provider Should Be With Namdac Certifications In Agriculture And Fisheries; • Spare Parts Within 30 Years; • Available In The Philippine Market With Attached Evidence And Must Have Service Center Within Region 5; • Inclusive Of On-site Delivery At The Arbo Recipient At Milaviga, Caramoran, Field Testing And Demo On Operations And Maintenance. 2 3 Unit – Portable Abaca Spindle Stripping Machine All Steel Specifications: • With A Capacity Of Producing 60-80 Kg Dried Fiber Per Day; • 8 Hours Operation Provided With Tension Belt Engine Lever Case Untoward Incident; Engine Specifications: • Prime Mover Diesel Engine 8-10 Hp (min-max) Air-cooled; • 4 Stroke Cycle, Single Recoil Start; • The Machines Consist Of Stripping Knife And Block Compression Spring And Foot Pedals; • Complete Accessories; • Overall Weight: At Least 115kg With Engine, Minimum; • Overall Dimension: (lxwxh) In Cm 120x92x130 • Diesel Consume 5 Liters Per 8 Hours Operation, Minimum Of 5 Liters; • Labor Requirements: 1-3 Persons Php 160,000.00 Php 480,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test Report; • With Warranty Duration Of 1-2 Year For The Whole Unit; • With Request Authority To Bid; • Service Provider Should Be With Namdac Certifications In Agriculture And Fisheries; • Spare Parts Within 30 Years; • Available In The Philippine Market With Attached Evidence And Must Have Service Center Within Region 5; • With Approved Test From Manufacturer; • With Reflectorized Sticker Printed With Dar Logo (3x3 Inches) And The Words “department Of Agrarian Reform – Crfpsp Project” (size: 3x24 Inches) 3 3 Unit - Abaca Tuxeing Machine All Steel Specifications: • Construction Capacity 100 Stalk Per Day With Engine 1.5 - 5.5 Hp (min-max), Gasoline; • The Machine Is Consisting Of Foot Pedal, Roller And Chain Brake Pedal; • Operator: 1-2 Person Php 140,000.00 Php 420,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test Report; • With Reflectorized Sticker Printed With Dar Logo (3x3 Inches) And The Words “department Of Agrarian Reform – Crfpsp Project” (size: 3x24 Inches); 4 15 Unit – Portable Abaca Fiber Stripping Machine Specifications: • 18 & 28 Serration – I – S2 Fiber Production Php 9,000.00 Php 135,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; Note: Bureau Of Patents – Approved (patented) 5 40 Pc - Galvanized Stainless-steel Manual Stripping Device Specifications: 32cm X 6cm X 1cm Thk (l X W X T) Php 1,700.00 Php 68,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; 6 40 Pc – Galvanized Stainless-steel Tuxying Knife Specifications: 15cm X 2.5cm X 0.5cm Thk (l X W X T) Php 300.00 Php 12,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; 7 4 Unit – Knapsack Sprayer Specifications: • With Complete Accessories Such As: Four Holes Bend, Single Head Nozzle, Power Faucet, Pump Gasket, Piston, Pump, Pipe Lance, Strap Belt, Spray Hose, Ring, Filler Cap, O-ring; • Sa – 16; • Capacity Of 16 Liters Php 6,250.00 Php 25,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test; Certified 8 1 Unit – Old Fashioned Weighing Scale (bascula) Specifications: • High Accuracy Mechanical Commercial Weighing Scale; • Capacity: 500-1000 Kgs (min-max) Php 50,000.00 Php 50,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test; Certified Total Abc: Php 1,350,000.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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 Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From November 22, 2024 – December 11, 2024 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 – December 11, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On November 29, 2024, Friday, 10:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before December 11, 2024, Wednesday, Until 12:00 Noon. 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 11, 2024, Wednesday, 2:30 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 21 November 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office Maasin City, Southern Leyte - * - Attachment 1 Request For Quotation Rfq No. 2024-11-065 Date: November 21, 2024 Pr No.: 2024-11-147 The Bac Chairman Department Of Environment And Natural Resources Penro, Maasin City, Southern Leyte 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We The Undersigned Offer To Supply And Deliver The Following Items (with Our Unit Price And Total Price). Item Descriptions Qty, Unit Unit Price Total Price Alcohol 500 Ml 13 Bottle Bond Paper Legal 39 Ream Bond Paper A4 103 Ream Ballpen Black 18 Piece Ballpen Blue 6 Piece Cable Ties Plastic (4x370) 2 Pack Correction Tape 30 Piece Clip Backfold 32 Mm 3 Box Clip Backfold 25 Mm 3 Box Dater Stamp 1 Piece Data Box Filer 1 Piece Envelope Mailing Long 1 Box Envelope Plastic 20 Piece Folder Legal 5 Ream Fabric Conditioner 1 Bottle Gloves Disposable Tpe 1 Box Glue All Purpose 3 Bottle Hand Sanitizer 70% Alcohol 500ml 6 Bottle Ink Brother Btd60 Black 3 Bottle Ink Brother Bt5000 Magenta 3 Bottle Ink Brother Bt5000 Yellow 3 Bottle Ink Brother Bt5000 Cyan 3 Bottle Ink Epson 664 Cyan 3 Bottle Ink Epson 664 Yellow 3 Bottle Ink Epson 664 Magenta 3 Bottle Ink Epson 664 Black 3 Bottle Ink Epson 003 Black 24 Bottle Ink Epson 003 Cyan 19 Bottle Ink Epson 003 Magenta 19 Bottle Ink Epson 003 Yellow 19 Bottle Ink Stamp Pad Purple 3 Bottle Marker Permanent Black 2 Piece Marker Permanent Blue 2 Piece Note Pad, Stick On, 3x3 Inch 10 Pack Paper Clip Jumbo 6 Box Paper Fastener Plastic 5 Box Paper Puncher 2 Holes 3 Piece Photo Paper (double Sided Glossy 12gsm) 30 Pack Photo Sticker Paper 5 Pack Ribbon Cartridge Lq-310 For Epson 3 Piece Ribbon For Manual Type Writer 2 Roll Stapler Standard Type 3 Piece Stapler Binder Type Heavy Duty 1 Piece Sign Pen Extra Fine Tip Black 0.4 39 Piece Sign Pen Extra Fine Tip Blue 0.4 10 Piece Stamp Pad Felt 1 Piece Scotch Tape 1 Inch 4 Roll Scotch Tape 2 Inches 4 Roll Staple Wire #35 14 Box Trash Bag Xxl Size 2 Pack Tissue 36 Roll 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Items Within The Five (5) Days Delivery Period From Receipt Of Purchase Order (po). 3) We Agree To Abode By The Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In Your Rfq. 4) We Understands That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection Of And Acceptance Of Services Delivered. Name Of Company: Address: Tel. & Fax Nos.: Authorize Representative: Signature Over Printed Name: Designation: Technical Specifications All Features Of An Item Described In The Purchaser's Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In The . Rejection Of The Quotation/bid Lot/item Purchaser's Specifications Bidder's Specifications (please Specify Country Of Origin, Brand And Model No. Alcohol 500 Ml Bond Paper Legal Bond Paper A4 Ballpen Black Ballpen Blue Cable Ties Plastic (4x370) Correction Tape Clip Backfold 32 Mm Clip Backfold 25 Mm Dater Stamp Data Box Filer Envelope Mailing Long Envelope Plastic Folder Legal Fabric Conditioner Gloves Disposable Tpe Glue All Purpose Hand Sanitizer 70% Alcohol 500ml Ink Brother Btd60 Black Ink Brother Bt5000 Magenta Ink Brother Bt5000 Yellow Ink Brother Bt5000 Cyan Ink Epson 664 Cyan Ink Epson 664 Yellow Ink Epson 664 Magenta Ink Epson 664 Black Ink Epson 003 Black Ink Epson 003 Cyan Ink Epson 003 Magenta Ink Epson 003 Yellow Ink Stamp Pad Purple Marker Permanent Black Marker Permanent Blue Note Pad, Stick On, 3x3 Inch Paper Clip Jumbo Paper Fastener Plastic Paper Puncher 2 Holes Photo Paper (double Sided Glossy 12gsm) Photo Sticker Paper Ribbon Cartridge Lq-310 For Epson Ribbon For Manual Type Writer Stapler Standard Type Stapler Binder Type Heavy Duty Sign Pen Extra Fine Tip Black 0.4 Sign Pen Extra Fine Tip Blue 0.4 Stamp Pad Felt Scotch Tape 1 Inch Scotch Tape 2 Inches Staple Wire #35 Trash Bag Xxl Size Tissue Name Of Company: Address: Tel. & Fax Nos.: Authorize Representative: Signature Over Printed Name: Designation: Republic Of The Philippines Denr-penro Maasin City Request For Quotation Pr No. 2024-11-147 Svpp Penro Maasin 1) The Government Of The Philippines, Through The General Appropriation Act (gaa) For Fy 2024 Under Fund 101 For __penro Southern Leyte________ Sum _ _______ Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Office Supplies For Penro Southern Leyte Charge For This Request For Quotation Is Issued. 2) The Department Of Environment And Natural Resources-penro Maasin City Hereinafter Referred To As The "purchaser" Now Request You To Submit Price Quotation For The __________ Supply And Delivery Of Office Supplies Penro Maasin City Office Specified In Attachment 1. For Penro Southern Leyte 3) A Set Of Technical Specifications For The Items Are Provided In Attachment 2. 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) Bidding Procedures Will Be Conducted In Accordance With The Provision Of The Implementing Rules And Regu- Lations (irr) Of Republic Act 9184 As Amended. 5) It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/quotation Or Combination Of Bids/quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More All Items Will Be Considered. Contract/award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser's Technical Specifications. 6) Quotations Must Be Delivered At The Address Below Not Later Than 12:00 Noon Of Department Of Environment And Natural Resources Penro, Maasin City Capitol Site, Brgy. Asuncion, Maasin 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 If The Contract Is Awarded. Bid/quotations Maybe Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked Supply And Delivery Of Office Supplies For Penro Southern Leyte 2024-11-147 8) Bidders Are Required To Submit Order In The Phil-geps' Document Request List (drl), Facsimile Copies Will Not Be Accepted Unless The Original Hard Copy Of The Bid Proposals Are Submitted And Accepted On Or Before The Closing Date And Time Specified Thereto. 9) Bid/quotation Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10) The Delivery Period Shall Be Within Five (5) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser (penro Maasin) At Least Three (3 Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11) Delivery Site: Denr Penro Maasin City, Southern Leyte 12) The Applicable Rate For The Late Deliveries Is One Tenth (1/10) Of One 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 Amount Of Contract, 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 (denr-penro Maasin) Reserves The Right To Waive Minor Devations/defects Or Informities Therein. A Minor Deviation/defect Of Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14) The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specification C) Proof Of Philgeps Registration D) Other Legal Document (business Permit/tax Clearance) Lorna N. Salazar-longcop Bac Chairperson

Details: Description Request For Quotation Rfq No. Svp 24-d-324 Date November 8, 2024 Pr Reference 100-24-10-018 Philgeps Reference No. End - User Cho Closing Date November 22, 2024 @ 5:00 Pm Designated Places Of Submission (bid Box Designated Locations) Bid Opening November 26,2024 @ 9:00 Am 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq: By Lot Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-d-324 Total Abc: Php201,198.80 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand, Model And Specifications. Attach Brochure If Available) Yes No Unit Cost Total Cost Brand/model And Technical Specifications 1 Toothbrush Soft Brush, Medium,soft Bristle Kids, Standard Pda Approved 5000 Dozen 15.00 [ ] [ ] 75,000.00 2 Detergent Powder All Purpose, 1kg With Bleach 50 Bag 150.00 [ ] [ ] 7,500.00 3 Permethrin 5%, 60ml Lotion Bottle With, Bleach Hand Lotion 11 Bottle 220.80 [ ] [ ] 2,428.80 4 Disinfectant Spray Aerosol Type, 340grams 25 Can 400.00 [ ] [ ] 10,000.00 5 Backpack Cloth-cordora Fabric, Color Black, Size: 46x 33x 18cm, 2 Compartments, Waterside Pocket, With Rain Cover. 3 Set 950.00 [ ] [ ] 2,850.00 6 Dust Pan Rigid Non-breakable Plastic, Detachable Handle 28 Piece 70.00 [ ] [ ] 1,960.00 7 Blanket Single, Cotton, Plain, Good Quality 3 Piece 300.00 [ ] [ ] 900.00 8 Floor Mop Absorbent Sponge With Bucket/squeezer, Rubber (good Quality) 6 Piece 1,600.00 [ ] [ ] 9,600.00 9 Microphone With Wire-5 Meters, High Quality 2 Piece 1,400.00 [ ] [ ] 2,800.00 10 Hand Towel Good Quality 14 Piece 35.00 [ ] [ ] 490.00 11 Butane Torch With Igniter; Good Quality 1 Piece 1,000.00 [ ] [ ] 1,000.00 12 Bleaching Liquid 3.785l Per Bottle 6 Bottle 150.00 [ ] [ ] 900.00 13 Door Mat Rag, 100% Cotton 24 Piece 75.00 [ ] [ ] 1,800.00 14 Raincoat Jacket With Hood & Pants, Medium Size W/ Reflector 40 Pair 450.00 [ ] [ ] 18,000.00 15 Cleaning Brush 3 Inches, 3 Inches To 7 Inches For Bottle 2 Piece 250.00 [ ] [ ] 500.00 16 Liquid Hand Soap With Moisturizer, 500ml 76 Bottle 160.00 [ ] [ ] 12,160.00 17 Butane Gas 360gm/can 9 Can 150.00 [ ] [ ] 1,350.00 18 Tissue Paper For Toilet, 2 Ply, 12 Rolls In A Pack 43 Pack 120.00 [ ] [ ] 5,160.00 19 Ear Piercing Kits Studex Universal Ear Piercing Kits 3 Piece 4,500.00 [ ] [ ] 13,500.00 20 Disposable Cups Plastic (50pcs/pack) 36 Pack 50.00 [ ] [ ] 1,800.00 21 Toothpaste Cool Menthol Fresh Twin Sachet, 20g Cool Menthol Fresh Twin Sachet, 20g 1900 Piece 15.00 [ ] [ ] 28,500.00 22 Broom Soft (walis Tambo), Gross Weight:500 Grams Max, Handle: Cylindrical, Wood, Smooth Finish, Plastic Coated, 19mm Diameter(min), Length Of Handle: 510mm. 20 Piece 150.00 [ ] [ ] 3,000.00 * Nothing Follows* 201,198.80 Purpose: Purchase Of Other Supplies & Materials Expenses For Mooe (supplier Must Provide Complete Data For The Information Required Below) P Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

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

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 For The Supply And Delivery Of Laptop 1. The Bureau Of Fire Protection Region 8, Through The General Appropriations Act Cy 2024 Intends To Apply The Sum Of One Million Four Hundred Nine-eight Thousand Eight Hundred Twenty-three Pesos Fifty Centavos (₱1,498,823.50) Being The Abc To Payments Under The Contract For Supply And Delivery Of Laptop. Bids Received In Excess Of The Abc Shall Be Automatically Rejected In Bid Opening. 2. The Bureau Of Fire Protection Region 8 Invites Philgeps Registered Suppliers (platinum Membership) To Bid For The Following: Procurement Of Desktop Computer With Printer Ref. No. Lot Item Description Qty Unit Price Amount Delivery Period Bfp R8 Bac Itb No. 2024-11-029 1 Laptop 25 Units ₱59,952.94 ₱1,498,823.50 Please Refer To Section Vi. Schedule Of Requirements Total ₱1,498,823.50 Please See Section Vii Technical Specifications No. Bfpr8-twg-2024-20 (laptop) Delivery Of The Goods For Every Lot Is Required By Within Sixty (60) Calendar Days Upon Receipt Of The Notice To Proceed. 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. 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 And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 Until December 9, 2024 From The Given Address And Website Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Enumerated In Clause 2. The Price Of Bidding Documents Is Five Thousand Pesos (₱5,000.00) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 5. The Bureau Of Fire Protection Region 8 Will Hold A Pre-bid Conference On November 26, 2024 At 9:00 Am At Bfp Regional Office 8 Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 9, 2024 At 8:30 Am (philippine Standard Time). Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 9, 2024 At 9:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Summary Of The Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid November 18, 2024 Issuance And Availability Of Bid Documents November 25, 2024 To December 9, 2024 Pre-bid Conference November 26, 2024 @ 9:00am Last Day Of Written Clarification November 28, 2024 Last Day Of Issuance Of Bid Bulletin November 30, 2024 Deadline For Submission And Receipt Of Bids December 9, 2024 @ 8:30am Opening Of Bids December 9, 2024 @ 9:00am 9. The Bureau Of Fire Protection Region 8 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Bac Secretariat Bac, Bfp R8 Bfpr8.bacsecretariat@gmail.com For Downloading Of Bidding Documents: Https://region8.bfp.gov.ph/ Noted By: Sgd. Joelito S Sabandal Fssupt (dsc) Bfp Chairperson, Bac R8

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 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 For The Procurement Of Various Office Equipment Reference Number: Pbd-043b-2024-10 1. The Department Of Agrarian Reform (dar), Through The Proposed General Appropriations Act Of 2024 Intends To Apply The Sum Of Philippine Pesos One Million Three Hundred Twenty-four Thousand Nine Hundred Seventy-five Only (php1,324,975.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Office Equipment /pbd-043b-2024-10 Comprised Of The Following: Item No. Item Description Total Qty. Approved Budget For The Contract (abc) In Php 1. Desktop Computer 15 Units 749,985.00 2. Printer 2 Units 90,000.00 3. Laptop Computer 7 Units 349,993.00 4. Projector 3 Units 134,997.00 Total 1,324,975.00 Bidders Are Required To Bid On The Complete Package. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agrarian Reform Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed (ntp). 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. 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 Dar-bac Secretariat And Inspect The Bidding Documents At The Address Given Below From Monday To Friday Between 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 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 Philippine Pesos Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through The Presentation Of The Original Copy Of The Official Receipt Issued By Dar Not Later Than The Date Of Bid Submission. 6. The Department Of Agrarian Reform Will Hold A Pre-bid Conference On November 27, 2024 At 10:00 A.m., Face To Face, At The Fmao Conference Room, 3rd Floor, Main Building, Dar Central Office, Elliptical Rd., Quezon City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 09, 2024 At 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be Conducted Face To Face On December 09, 2024 At 10:00 A.m. At The Fmao Conference Room, 3rd Floor, Main Building, Dar Central Office, Elliptical Rd., Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform Reserves The Right To Reject Any And All Bids, Declare 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. 11. For Further Information, Please Refer To: Atty. Shiela Mae Gerapusco Head, Dar-bac B Secretariat Procurement Division Office Ground Floor, Dar Central Office Elliptical Road, Diliman, Quezon City Telephone Numbers: 4453-8300/4455-5840; 89281011 Or Mobile No.: 09667812052 Email Address: Darco.bacsecretariat.b@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dar.gov.ph Www.philgeps.gov.ph November 20, 2024 (sgd) Atty. Quintin O. Magsico, Jr. Assistant Secretary, Finance & Management Office (fmo) For Finance & Management Service (fms) & Procurement-related Services Chairperson, Bids & Awards Committee