Printing Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan 2nd District Engineering Office Abulug, Cagayan, Region Ii Procuring Entity: Dpwh-cagayan 2nd Deo P.r. No.: 2024-09-313 Standard Form/title: Small Value Procurement (request For Quotation) P.r. Date: 09/26/2024 Revised On: Office/end User: Maintenance Section Company Name: Address: Tel No./ Fax No: T.i.n: Please Quote Your Lowest Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 Am Of November 25, 2024 To Procurement Unit, Dpwh-cagayan 2nd District Engineering Office, Libertad, Abulug, Cagayan And Will Opened On The Same Day At 10:30 Am Terms And Conditions: 1 All Entries Must Be Type Written Or Legibly Written. 2 Delivery Period Within 30 Working Days Upon Receipt Of The Approved Funded Purchase/work Order. Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3 Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Jesselito D. Bassig Materials; One (1) Year For Equipment From Date Or Acceptance By The End Engineer Iii User. Bac - Chairperson 4 Price Validity Shall Be For A Period Of 30 Calendar Days. 5 Philgeps Registration Certificate / Mayor's Permit / Omnibus Sworn Statement /income Tax Return Shall Be Attached Upon Submission Of The Quotation. 6 Please Indicate The Brand For Each Items Being Offered 7 The Approved Budget Ceiling For This Procurement Is Php 283,190.00 8 Heavy Equipment (wheel-type Backhoe F17-165 M:2019, Et. Al) Item No Item & Description Qty Unit Unit Price Total Price I Bushing For Links To Connecting Rod 14547395 (wheel-type Backhoe F17-165 M:2019) -4- Pcs Ii Bushing For Dipper Arm (up) 14546057 (wheel-type Backhoe F17-165 M:2019) -2- Pcs Iii Bushing For Dipper Arm (down) 14546058 (wheel-type Backhoe F17-165 M:2019) -2- Pcs Iv Seal For Bucket Cylinder (wheel-type Backhoe F17-165 M:2019) -2- Pcs V Bushing For Bucket Cylinder (wheel-type Backhoe F17-165 M:2019) -1- Pcs Vi Labor For Travel And Installation Of Parts (wheel-type Backhoe F17-165 M:2019) Ls Ls Vii Filter Insert 4110001948 (road Grader M:2019) -1- Pc Viii Fuel Filter (road Grader M:2019) -2- Pcs Ix Filter, Fws Lg956l 4110000112006 (road Grader M:2019) -1- Pc X Air Filter Insert 4110002321 (road Grader M:2019) -1- Pc Xi Oil Filter, Spin-on Lg938 720001778 4110000076 (road Grader M:2019) -1- Pc Xii Filter Insert 4120004036 (road Grader M:2019) -1- Pc Xiii Utra Diesel Engine Oil 15w/40 Vds-3 85102464 15067197 (road Grader M:2019) -44- Ltrs Xiv Filter Netting 29350001049 (road Grader M:2019) -1- Pc Xv Filter Netting 29350001050 (road Grader M:2019) -1- Pc Xvi Washer 4015000167 (road Grader M:2019) -8- Pcs Xvii Screw (road Grader M:2019) -4- Pcs Xviii Nut (road Grader M:2019) -4- Pcs Xix V-ring (road Grader M:2019) -2- Pcs Xx Labor For Installation Of Parts (road Grader M:2019) Ls Ls Xxi Side Cutter Lh, Bucket 29170039951 (wheel Loader L2-1651 M:2020) -1- Pc Xxii Tooth, Bucket 29170039941 (wheel Loader L2-1651 M:2020) -6- Pcs Xxiii Bolt, Bucket Edges 29170019711 (wheel Loader L2-1651 M:2020) -16- Pcs Xxiv Nuts 4013000020 (wheel Loader L2-1651 M:2020) -18- Pcs Xxv Spacer, Bucket Tooth 29170020531 (wheel Loader L2-1651 M:2020) -8- Pcs Xxvi Washer 4015000176 (wheel Loader L2-1651 M:2020) -2- Pcs Xxvii Bolt, Corner 29170019701 (wheel Loader L2-1651 M:2020) -2- Pcs Xxviii Side Cutter Rh, Bucket 29170039961 (wheel Loader L2-1651 M:2020) -1- Pc Xxx Total Brand And Model: Warranty: Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Tel. No. Cp. No. & Email Address

Details: Description November 6, 2024 Invitation To Bid For P.b. No. 2025-18 (goods) Procurement Of Office Equipment – Paper Shredders, Printers And Scanners For Cy 2025 1. The Bureau Of Internal Revenue – National Office (bir-no), Through The National Expenditure Program (nep) Fy 2025 Intends To Apply The Sum Of One Million Five Hundred Seventy Three Thousand Six Hundred Eight Pesos (php 1,573,608.00) Only Being The Abc To Payments Under The Contract For P.b. No. 2025-18 (goods) – Procurement Of Office Equipment – Paper Shredders, Printers And Scanners For Cy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bir-no Now Invites Bids For The Above Procurement Project. Period Of Delivery Shall Be Within Ninety (90) Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed, Within The Last 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 Bac Secretariat, Bureau Of Internal Revenue- National Office (bir-no) And Inspect The Bidding Documents At The Address Given Below During 8:00am-5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting November 7, 2024 From The Given Address And Website(s) Below And Upon Cash Payment To The Bir Cashier Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. Particulars Abc Applicable Fee Lot 1 – Paper Shredder Php 670,668.00 Php 1,000.00 Lot 2 – Printer 622,440.00 1,000.00 Lot 3 – Scanner 280,500.00 500.00 Total Php 1,573,608.00 Php 2,500.00 6. The Bir-no Will Hold A Pre-bid Conference On November 14, 2024 At 9:00 A.m. Through Video Conferencing/webcasting Via Zoom Cloud Meeting (link To Be Emailed), 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 November 28, 2024 At 1:30 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 28, 2024 At 1:30 P.m. At The 11/f Procurement Division Conference Room, Bureau Of Internal Revenue - Nob, Senator Miriam Defensor-santiago Avenue, Diliman, Quezon City And/or Through Video Conferencing/webcasting Via Zoom Cloud Meeting (link To Be Emailed). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Award Of Contract For Procurement Projects Undertaken Through Early Procurement Activity (epa) May Be Made Only Upon The Approval And Effectivity Of The General Appropriations Act (gaa) Fy 2025 Or Upon The Re-enactment Of The Previous Year’s Budget In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184. 11. The Bir-no Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. James H. Roldan Assistant Commissioner-enforcement And Advocacy Service Chairperson, Bids And Awards Committee Bureau Of Internal Revenue C/o Rm. 1106, 11/f Procurement Division Bir-nob, Senator Miriam Defensor-santiago Avenue, Diliman, Quezon City Tel No. 8981-7442 & 8981-7441 Email Addresses: Bac@bir.gov.ph And Melody.parentela@bir.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.bir.gov.ph/bid-opportunities Https://notices.philgeps.gov.ph/ (original Signed) James H. Roldan Assistant Commissioner Enforcement And Advocacy Service Chairperson, Bids And Awards Committee Date Of Posting: November 7, 2024

Details: Description Republic Of The Philippines Department Of Public Works And Highways Samar 2nd District Engineering Office Regional Office No. Viii Catbalogan City, Samar Rfq-026-2024 – Purchase And Delivery Of Plate Compactor, Demolition Breaker, Etc. For Use In Maintenance Section, Under The Jurisdiction Of Dpwh, Samar 2nd Deo, Catbalogan City, Samar Name Of Procuring Entity : Dpwh - Samar 2nd District Engineering Office Request For Quotation (p.r. No.) : 2024 -11-061 Revised On : Date : November 20, 2024 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of November 26, 2024_ In The Return Envelope Attached Herewith, To The Procurement Unit/bac Office, Dpwh, Samar 2nd District Engineering Office, Catbalogan City, Samar. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 15 Days__ Upon Receipt Of The Approved 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. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate/mayor’s Permit/dti Shall Be Attached Upon Submission Of The Quotation, Income/business Tax Return And Omnibus Sworn Statement. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is ₱ 312,500.00 9. Supplier Must Have No Pending Delivery In The District And Other District Offices. 10. Supplier W/an Spes Rating Of Less Than 70% Shall Be Disqualified From Participating In The Procurement Of Goods In The Dpwh. 11. Supplier Must Provide Free Maintenance Service Within One (1) Year Joelito A. Castillo Chief, Maintenance Section Chairman, Bac Item No. Items & Description Quantity Unit Unit Price Total Price 1 Plate Compactor Spec: Engine Power 4.8kw (6.5hp) Frequency 4200vpm Plate Size: 56x44cm 3 Unit 2 Demolition Breaker Spec: Voltage 220v-240v-60hz – 50/60hz Input Power 2200w Anti-vibration System Auto-stop Carbon Brushes 30kgs. Demolition Breaker With 2pcs. Chisels With 1 Set Extra Carbon Brushes 2 Unit 3 Concrete Cutter Spec: Engine Power 9.6kw (1.3hp) Weight:120kg Max Cutting Depth 14cm. (5.5”) Depth Adjustment Handle Rotation Driving Manuel Push Water Tank Capacity 35l Fuel Tank 2.8l 1 Unit 4 Air Compressor 1 Unit Spec: Voltage 220v-240v-60hz Input Power 1500w (2hp) Tank: 50l (13.2) Gal Oil Free System Copper Wire Motor 5 Blower 4 Pcs, Spec: Rated Power 0.75kw Engine Idle Speed 7500/min 2-stroke Fuel Tank Capacity 0.5l 6 High Pressure Washer 1 Pcs. Spec: Carbon Brush Motor Input Power 1800w Max Pressure 150bar (2200psi) Auto Stop System 1pc. Filter Connector 1 Pc. Soap Bottle 1 Set Water Spray Gun 7 Aluminum Ladder 2 Pcs. Spec: No Of Step 4”3 Step Rise: 27cm Step Ladder Height: 162cm. With 2 Pcs. Scaffold Plate X-x-x-x-x-x-x-x X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Brand And Model : ___________________________________ Warranty : ______________________________ Delivery Period : ___________________________________ Price Validity : ______________________________ 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 Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. ________________________________________ Cel. No. 09279181289 Printed Name / Signature / Date C/o Irving L. Hilvano Email: Hilvanoirving80@gmail.com Tel. No. / Cellphone No. / E-mail Address 2 Cart

Details: Description Section I. Invitation To Bid Republic Of The Philippines Philippine Rural Development Project Scale-up Province Of Southern Leyte Invitation To Bid For The Rehabilitation/improvement Of Brgy. Ambao – Brgy. Amaga Farm To Market Road Identification No.: Prdp-su-ib-r008-sol-002-000-001-2023-fmr Loan No. 9577-ph October 23, 2024 1. The Government Of The Philippines (gop) Has Received A Loan From The World Bank Towards The Cost Of Philippine Rural Development Project And It Intends To Apply Part Of The Proceeds Of This Loan To Payments Under The Contract For The Rehabilitation/improvement Of Brgy. Ambao – Brgy. Amaga Farm To Market Road / Prdp-su-ib-r008-sol-002-000-001-2023-fmr. 2. The Provincial Local Government Unit Of Southern Leyte, Implementing Partner Of The Department Of Agriculture, Now Invites Bids For The Rehabilitation/improvement Of Brgy. Ambao – Brgy. Amaga Farm To Market Road. Completion Of The Works Is Required By 279 Calendar Days. Bidders Should Have Completed, Within The Last Ten (10) Years, 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 In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a. 9184), With Some Amendments, As Stated In These Bidding Documents And Is Open To All Bidders From Eligible Source Countries As Defined In The Applicable Procurement Guidelines Of The World Bank. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. The Estimated Project Cost For This Project Is Fifty-three Million Eight Hundred Ninety-nine Thousand Pesos (php53,899,000.00). 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Province Of Southern Leyte And Inspect The Bidding Documents At The Address Given Below And Also At The Prdp Regional Project Coordination Office-8 (rpco-8) With Address At Da-rfo-8, Kanhuraw Hill, Tacloban City And At The Prdp Project Support Office-visayas (pso-visayas) With Address At 2nd Floor Iloilo Sports Complex, Magsaysay Village, Lapaz, Iloilo City, And At The National Project Coordination Office (npco) With Address At Elliptical Road, Diliman, Quezon City, From 8:00 Am To 5:00 Pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting October 23, 2024 From The Bids And Awards Committee Of The Province Of Southern Leyte With Address Below, Prdp Rpco-8 Or Prdp Pso-visayas And Upon Payment Or Depositing To The Province Of Southern Leyte Land Bank Maasin City Branch Account Number 0942-1056-06 Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php 10,000.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Digital Payment Serves As The Proof Of Payment. Digital Payment Shall Mean Payment Using The Likes Of Paymaya, Iaccess, Smart Money, Gcash, And Coins.ph And Other Means Of Digital Payment. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Prdp Website (prdp.da.gov.ph). For Detailed Engineering Design (ded), Drawings And Plans, Please Follow The Link: Https://bit.ly/prdp-su_ded-plans-drawings_ambao-fmr_soleyte As Part Of The Transparency Measures Being Instituted By The Department Of Agriculture (da), The Bidders Can Virtually Visit The Site Of The Above-described Subproject At Prdp.da.gov.ph Where Geotagged Base Photographs On 50-meter Interval And Track Are Viewable. The Da, However, Requires That All Potential Contractors Who Will Be Awarded Contract Under The Project Shall Have Undergone Geotagging Training Provided By The Prdp Project Support Office. 6. The Provincial Local Government Unit Of Southern Leyte Will Hold A Pre-bid Conference On October 30, 2024 At 10:00 Am At The Bac Office, Provincial Capitol Building, Maasin City, Southern Leyte With Invitation Link Https://bit.ly/prdp-su_prebid_ambao-fmr_soleyte Which Shall Be Open To All Interested Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat On Or Before November 27, 2024 At 10:00 Am At The Bac Office, Provincial Capitol Building, Maasin City, Southern Leyte. All Bids Must Be Accompanied By A Bid Securing Declaration. Bid Opening Will Be Held On November 27, 2024 At 10:00 Am At The Bac Office, Provincial Capitol Building, Maasin City, Southern Leyte With Invitation Link Https://bit.ly/prdp-su_bid-opening_ambao-fmr_soleyte. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Provincial Local Government Unit Of Southern Leyte Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jay O. Rodriguez Head, Bac Secretariat Bac Office, Capitol Bldg. Maasin City, Southern Leyte Mobile No.: 09064565292 (sgd.) Atty. Abelardo C. Almario Chairperson, Bids And Awards Committee

Details: Description 1. 35 Pax Accommodation And Catering Services Room Accommodation: Twin Sharing Room Accommodation With Individual Bed Per Pax And Free Provisions Replenished Daily (fully Air-conditioned) Meals To Be Served: Breakfast, Am Snack, Lunch, Pm Snack, And Dinner (supplier Must Submit Menu) Type Meals: Guided/managed Buffet For Breakfast (rice With 4 Viands: Fish/chicken/beef/pork/vegetable, Fresh Fruits/desserts And Drinks) Guided/managed Buffet For Lunch And Dinner (rice With 4 Viands: Fish/chicken/beef/pork, Soup, Vegetable, Fresh Fruits/desserts And Drinks); Plated Am/pm Snacks-include Special Meals For Muslim Participants Inclusions: Free Flowing Brewed Coffee, Tea Drinking Water & Assorted Candies/nuts With At Least Four (4) Standby Waiters/waitress Whiteboard With Whiteboard Marker And Erasers Free Use Of Strong Wifi That Can Accommodate During The Event Free Two (2) Unit Of Lcd Projector And Two (2) Wide Screen With Splitter And Sound System With At Least 4 Microphone Free Use Of Electricity & Extension Wire For The Use Of Laptop Free Use Of At Least Two (2) Function Rooms For Breakout Room Until 10pm (for Night Session If Necessary) Free Tarpaulin (8x8)/streamer (outside Of The Hotel/lobby And Inside The Function Room Free Use Of Hotel Amenities E.g. Swimming Pool, Gym, And Etc. Hotel Must Not Be Offering Short-term Lodging Associated With Motel And Must Not Be Suited Beside Or Across Gambling Establishment Or Casino Strip Clubs Adult Entertainment Shop/night Club, Funeral, Mortuaries, And Other Similar Places. The Hotel Shall Provide Sanitation And Hygiene Kits For The Staff And Participants And Shall Be Made Available In Accessible Areas. The Hotel Shall Have Body Temperature Checks For The Participants Information, Education, And Communication (iec) Materials On Health And Safety Protocols Shall Be Posted In Conspicuous Areas Of The Hotel Must Have An Isolation Room Or Area Shall Be Designated Where Persons Who Feel Unwell While At The Event May Remain Prior To Referral To The Doctor On Duty, If Any, To The Nearest Hospital, Or To The Barangay Health Emergency Response Team (bhert), In Accordance With The Doh Prescribed Protocols. Note: The Department Will Only Pay Based On The Actual Number Of Participants Of The Activity But Not Less Than The Cost Of Training For The Minimum Guaranteed Pax Or No More Than The Maximum Guaranteed Pax. Hotel Must Have A Multiple Use/regular Hotel Accreditation From The Department Of Tourism December 5-6, 2024 Sarangani Province Please Attach The Following Documentary Requirements: Copy Of Mayor's/business Permit Copy Of Philgeps Registration Number Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent Copy Of Bir Certificate Of Registration Copy Of Omnibus Sworn Statement (for Abc Above P50,000.00) Delivery Term: December 5-6, 2024 Place Of Delivery / Venue: Sarangani Province ******************************************************************************************* Department Of Social Welfare & Development Field Office Xii, Koronadal City Request For Quotation Company Name: ________________________________________ Rfq No.: 2024-11-0949 Address: _______________________________________________ Date: 18-nov-24 Contact Person: _________________________________________ Contact No.: ____________________________________________ Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed Below, Please Attach In Your Quotations A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A To Dswd-bac Secretariat At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City Or Email Us Your Accomplished Forms At Procurement.fo12@dswd.gov.ph. Kindly Indicate In The Subject The Reference Number For Quotations Submitted Through Said Email Address. Quotations Submitted To Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. For Manual Submission, Please Submit These Documents Signed And Sealed, Not To Be Disclosed To Canvassers And Other Parties Until Bid Opening Of Bac. Deadline Of Bid Submission Is On ______november 25, 2024_____ At 10:00am Note: Submission Of Quotations Beyond The Deadline Shall Be Ground For Disqualification Very Truly Yours, (sgd.) Abdulquddus R. Barambangan Head, Procurement Section Terms And Conditions: 1. Award Shall Be Made On Per: [ ] Item Basis [ / ] Total Quoted [ ] Lot Basis 2. Quotations Validity Shall Be Ninety (90) Calendar Days From The Deadline Of Submission Of Quotations. 3. Good/s Shall Be Delivered On: December 5-6, 2024 4. Place Of Delivery: Sarangani Province 5. Terms Of Payment: N/30. 6. Liquidated Damages/penalty: One-tenth (1/10) Of One Percent For Every Day Of Delay 7. For Goods, Please Indicate Brand, Model, And Country Of Origin 8. Must Be Philgeps Registered. 9. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 10. In Case Of A Tie, The Contract Shall Be Awarded Through A "tie-breaking" Method To Determine The Winning Bidder In Accordance With Gppb Circular 06-2005 "11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s" 12. Warranty: (if Applicable) (signature Over Printed Name) Supplier

Details: Description Republic Of The Philippines Otesd Government Of Ormoc City P.r. No.: 242991 Bids And Awards Committee Quotation No.: 245459-3020 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 800,000.00 Activities Schedule From To 1 Issuance Of Canvass Thursday November 21, 2024 Tuesday November 26, 2024 2 Submission Of Canvass Wednesday November 27, 2024 10:00 Am 3 Opening Of Canvass Wednesday November 27, 2024 2:00 Pm # Item And Description Qty Unit Cost Total 1 Repair And Restoration: Electrical Works 1 Lot Supply And Installation Of Electrical Materials For Ormoc Tesdc Building Materials: O 3 Assy Repair And Recondition Of Panel Board With Main Circuit Breaker, 400 Ampere Main Bus Bar And Branches O 1 Assy Panel Board With Main Circuit Breaker (mcb) 800 Amp, 3 Phase, 240 V, Bolt-on, Bus Bar With Lugs Lug: 1-pair 150mm2 Lug: 3-pair 100mm2 O 2 Assy Panel Board 3 Phase, 240v, With Bus Bar, Bolt-on, Main: Lugs Only 3 Phase, Bolt-on "branches : 100 Amp., 2 Phase, 240 V, Bolt-on, 4-pairs" : 60 Amp., 2 Phase, 240 V, Bolt-on, 6-pairs : Spare, 2-pcs O 1 Assy Panel Board 3 Phase, 240 V, With Bus Bar, Bolt-on, Main: Lugs Only 3 Phase, Bolt-on "branches : 100 Amp., 2 Phase, 240 V, Bolt-on, 4-pairs" : 50 Amp., 2 Phase, 240 V, Bolt-on, 4-pairs : Spare, 4-pcs O 100 Mtr #4/0 Awg Wire Stranded/aac, 600 V O 3 Assy Fuse Cut-out & Lightning Arrester Combination O 10 Pc Rubber Tape O 15 Pc Electrical Tape O 90 Mtr #2/0 Awg Wire Stranded/aac, 600 V O 15 Mtr Electrical Liquid Tight Hose, 1" O 2 Pc Electrical Liquid Tight Connector, 1" O 20 Mtr Cable Tray, Ladder Type, 30mm Width O 1 Lot Cable Tray, Box Type, 50cm X 20' Length O 9 Pc Terminal Lugs, 200mm2, Long Type, Copper, Stainless Coated O 26 Mtr Grounding Wire, Thw, 22mm2, Color Green O 1 Pack Cable Ties, 7" X 8mm O 2 Liters Sealant O 9 Pc Termination Bolt, Stainless, 100mm X 76mm With Double Washer, Locknut And Nut O 1 Assy Kwh Meter, 3 Phase, Smart Metering O 1 Pc Kwh Meter Box O 6 Pc Pin, Insulator, 15 Kv, With Flat Washer & Nut O 2 Lgth E-frame Cross Arm, 15' O 3 Pc Hotline Clamp, 24 Kv O 1 Unit Current Transformer, Ratio 400:5 Or Variable Type O 15 Mtr Royal Cord Wire, 3.5mm2, 4-core O 1 Lot Alignment Of 3-units, 100kva Distribution Transformer O 1 Lot Banking Of 3-units, 100 Kva Distribution Transformer Please See The Attached Plans And Specification Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2024-11-242991 Printed Name/signature/date

Details: Description Invitation To Bid For The Improvement Of Limood, Balinciagao Sur - Magsilay - Malucsad - Amdalao Fmr Identification No. Prdp-su-ib-rcar-kal-005-000-000-2023-fmr Loan No. 9577-ph November 19, 2024 1. The Government Of The Philippines (gop) Has Received A Loan From The World Bank Towards The Cost Of Philippine Rural Development Project Scale Up And It Intends To Apply Part Of The Proceeds Of This Loan To Payments Under The Contract For The Improvement Of Limood, Balinciagao Sur - Magsilay - Malucsad - Amdalao Fmr/ Prdp-su-ib-rcar-kal-005-000-000- 2023-fmr. 2. The Provincial Government Of Kalinga, Implementing Partner Of The Department Of Agriculture, Now Invites Bids For The Improvement Of Limood, Balinciagao Sur - Magsilay - Malucsad - Amdalao Farm To Market Road Completion Of The Works Is Required By 668 Calendar Days. Bidders Should Have Completed, Within The Last Ten (10) Years, 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 In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a. 9184), With Some Amendments, As Stated In These Bidding Documents And Is Open To All Bidders From Eligible Source Countries As Defined In The Applicable Procurement Regulations Of The World Bank. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Postqualification. The Estimated Project Cost For This Project Is Two Hundred Six Million Forty Thousand Pesos (php206,040,000.00). 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Province Of Kalinga And Inspect The Bidding Documents At The Address Given Below And Also At The Prdp Regional Project Coordination Office With Tel. No. (074) 661-4408 At Bpi Compound, Guisad Road, Baguio City And At The Prdp Project Support Office – North Luzon Cluster With Address At Capitol Compound, Sto. Niño City Of San Fernando, Pampanga And At The National Project Coordination Office (npco) With Address At Elliptical Road, Diliman, Quezon City From 8:00 A.m. To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 19, 2024 From The Bids And Awards Committee Of Province Of Kalinga With Address Below, Prdp Rpco Tel. No. (074) 661-4408 Or Prdp Pso – North Luzon Cluster And Upon Payment Or Depositing To The Lbp-provincial Government Of Kalinga Trust Fund With Account No. 1052-1022-15 A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php10,000.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Digital Payment Serves As The Proof Of Payment. Digital Payment Shall Mean Payment Using The Likes Of Paymaya, Iaccess, Smart Money, Gcash, Coins.ph And Other Means Of Digital Payment. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Prdp Website (prdp.da.gov.ph). For Detailed Engineering Design (ded), Drawings And Plans, Please Follow The Link Https://drive.google.com/file/d/11lyyjmbp9mlrnmkzqkph4skzmgqcvklv/view?usp=drive_link. As Part Of The Transparency Measures Being Instituted By The Department Of Agriculture (da) The Bidders Can Virtually Visit The Site Of The Above-described Subproject At Prdp.da.gov.ph Where Geotagged Base Photographs Are Viewable. The Da, However, Requires That All Potential Contractors Who Will Be Awarded Contract Under The Project Shall Have Undergone Geotagging Training Provided By The Prdp Project Support Office. 6. The Provincial Government Of Kalinga Will Hold A Pre-bid Conference On December 5, 2024 At 10:00 Am At The 3rd Floor, Enterprise Building, Capitol Hills, Bulanao, Tabuk City, Kalinga, Which Shall Be Open To All Interested Parties. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 19, 2024 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Securing Declaration. Bids Will Be Opened On December 19, 2024 At 10:00 A.m. At The 3rd Floor, Enterprise Building, Capitol Hills, Bulanao, Tabuk City, Kalinga. 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. 8. The Provincial Government Of Kalinga Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Capitol Hills, Bulanao, Tabuk City, Kalinga Cell. No.: 09088136751 E-mail Address: Bac.pgokalinga@gmail.com (sgd.) Teddy E. Gullay Bac Chairperson Infra

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : November 18, 2024 Quotation No. : 120-2024 Mode Of Procurement: Negotiated Procurement – Small Value Procurement To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than November 22, 2024. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2024-11-0442 Date: 11/13/2024 Item No. Item Description Quantity Unit Amount Four (4) Day Live-in Training And Writeshop On Public Service Continuity Plan (pscp) For Division Chiefs, Section Heads And Other Identified Division Personnel On December 9-13, 2024 1 Lot Food, Venue, Banner And Accommodation Day 0 (dinner) 33 Pax Day 1 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) 33 Pax Day 2 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) 33 Pax Day 3 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) 33 Pax Day 4 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) 33 Pax Banner 1 Pc Venue Rental With Projector 4 Days Abc: P233,620.00 (four (4) Day Live-in Training And Writeshop On Public Service Continuity Plan (pscp) For Division Chiefs, Section Heads And Other Identified Division Personnel On December 9-13, 2024) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2024-11-0442 Dated 11/13/2024 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Request For Quotation For Negotiated Procurement Thru Small Value Procurement Under Sec. 53.9 Of The 2016 Revised Irr Of Ra 9184 Quotation No.: A-2024-11-118 Date: November 15, 2024 Pr No.: 24-10-473 Pr Date: October 1, 2024 Pow No.: N/a Rd: Pmmd Philgeps Reference No.: 11486623 Posting Date: November 15-22, 2024 The Metropolitan Tuguegarao Water District (mtwd) Is Pleased To Invite You To Quote Your Lowest Price On The Item/s Described Below, Subject To The Terms And Conditions Provided Herein. Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before November 22, 2024 At 12:00 Noon. Terms And Conditions: 1. Philgeps Registered. 2. Quotation Is Inclusive Of Tax And Delivery Cost 3. Payment Terms: Within 30 Days Upon Receipt Of Sales/ Charge Invoice 4. Delivery Terms: Within 30 Calendar Days Upon Receipt Of Purchase Order 5. Place Of Delivery: Mtwd Main Avenue, San Gabriel, Tuguegarao City 6. Price Validity: Sixty (60) Days After Closing Date 7. Reminder: This Requirement Has Several Items That Shall Be Awarded Per Item. 8. Failure To Deliver: Penalty Of One-tenth (1/10) Of One Percent (1%) For Every Day Of Delay 9. Brand And Specification Of The Product Offered Must Be Indicated In This Request For Quotation. 10. Quotation Not Duly Signed By The Bidder’s Authorized Representative Shall Be Rejected. 11. Mtwd Reserves The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. Kindly Submit Your Quotation Thru: • Email: Mtwdbacbid2023@gmail.com • Personal: Mtwd Bac Secretariat Office, 3rd Floor, Mtwd Bldg., Main Ave., San Gabriel, Tuguegarao City For Inquiries And Other Concerns, You May Reach Us At 078-844-8540. (sgd.) Engr. Janice R. Cardenas Bac Chairperson Dear Sir/ Ma’am; After Having Carefully Read And Accepted Your Conditions As Listed Above, I/we Quote You On The Item/s At The Following Prices, To Wit: No. Qty. Uom Item/s Offer 1 2 Pc Cabinet, 6 Door Steel Locker >>materials: Cold Rolled Steel, Metal Powder Coated And Rust Proof >>dimensions: H1800 X W900 X D400 Mm >>finish: Light Gray Smooth Plain Enamel >>thickness: Gauge 22 >>with Label Box And Air Vent On Each Door >>with Cylinder Lock On Each Door (2 Keys/ Door) 2 2 Pc Cabinet, Vertical Filing, 4 Drawers >>dimensions: H1404 X W462 X D620 Mm >>finish: Smooth Plain Enamel With Built-in Handles >>steel Thickness: 0.9 Mm To 1.00 Mm >>full Extension Double Bearing Drawer Slides >>drawers Glide On Hanging Imported Bearing Type Channel >>with One (1) Adjustable Divider Per Each Drawer >>recessed Handles With Label Holder >>one (1) Cylinder Lock And Two (2) Pieces Keys 3 1 Pc Cabinet Lateral Filing Steel, 4 Drawers >>materials: Cold Rolled Steel, Metal Powder Coated And Rust Proof >>dimensions: W450 X L900 X H1320 Mm >>finish: Light Gray Smooth Plain Enamel >>drawers Glide On Hanging Imported Bearing Type Channel >>with Two (2) Adjustable Divider Per Each Drawer >>anti-tilt Mechanism Allows One Drawer To Open At A Time >>goose Type Handles >>one (1) Cylinder Lock And Two (2) Pieces Keys 4 1 Pc Filing Cabinet, Fire Proof, 4 Drawers >>fully Fireproof With Extremely Durable Materials To Withstand Fire (3-4 Hrs Fire Resistant) >>dimensions: 52”h X 19 3/4”w X 29”d >>material: High Quality Cold-rolled Steel >>steel Thickness: 0.9mm (1.00mm) >>finish: Gray Enamel >>fully Extension Drawer Glide On Imported Bearing >>partition In Between With Perlite Insulations >>drawers: 4 Drawers, External With Wheels 510mm X 680mm X 1560mm (wdh) >>locking System: 4 Keys And 1 Combination Lock (dial) >>digital Lock Available On The First Drawer And With Separate Lock For Each Drawer >>comes With Super Heavy-duty Castors And Ball Bearing Mechanism >>recessed Handle With Label Holder >>warranty: One (1) Year Warranty Applies In The Case Of Manufacturing Defect In The Locking Mechanism >>lifetime Fire Replacement Guarantee Note: See Attached Sample Pictures Abc: P 148,200.00 Kindly Put A Check Mark () In The Box If You Have The Following Requirements: Philgeps Registration No.__________  Mayor’s/business Permit  Omnibus Sworn Statement Company Name: _______________________________________ Printed Name And Signature: _____________________________ Tel No./cellphone No.: __________________________________ Address: ______________________________________________ Note: All The Requirements Stated Above Must Be Submitted By The Determined Lowest Calculated Responsive Quotation (lcrq) Or The Winning Bidder Upon Acceptance Of The Purchase Order. Kindly Address Your Quotation To The Bac Chairperson – Engr. Janice R. Cardenas.

Details: Description Invitation To Bid For Supply And Delivery Of Hospital/medical Equipment For Use Of The Opmh Newborn Babies Ib No. Gsh 2024-266 1. The Provincial Government Of Oriental Mindoro, Through The Trust Fund Intends To Apply The Sum Of Five Hundred Thirty Five Thousand Pesos Only (php 535,000.00) Being The Abc To Payments Under The Contract For Hospital/medical Equipment For Use Of The Omph Newborn Babies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Bac For Health Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Ten (10) Calendar Days Upon Signing Of The Notice To Proceed. Bidders Should Have Completed, Within 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). Item No. Item Description Qty./unit 1 Newborn Hearing Test Machine Features: * Fully Automated Results W/ Fixed Screening Automatic Pass/refer Results That Require Non Interpretation And Preset Screening Parameters That Cannot Be Adjusted. * High Sensitivity: Minimizing False Pass And False Refer Results. *teoae *stores Up To 500 Screening Records * Carrying Case * Rechargeable Batteries And Charger * Touchscreen Display *graphical Display * Angled Probe (to Be Calibrated Annually For A Fee) *pc Database Software Data Management - Inclusions * Extra Probe (to Avoid Disruption Of Daily Operations When The Original Probe Is Already Due For Calibration And Must Be Shipped To The Accredited Service Center) * Calibrated When Delivered * Free Competency Training On The Use Of Equipment, Basic Troubleshooting, And Software Integration * Comprehensive Training Standards Based On Unhs (universal Hearing Screening) Protocols * Add-ons (optional) - Laptop - Printer - Additional Probe Measurement Techniques: Teoae * Evaluation Method - Noise - Weighted Averaging, Counting Of Significant Signal Peaks * Stimulus - Non-linear Click Sequence * Stimulus Level - 75 Db(a) + 5db In 2 Cc Coupler, Self -calibration Depending On Ear Canal Volume * Click-rate 67-76 Clicks Per Second (randomized) *input Filter - 1- 4 Khz *display Statistical Waveform, Measurement Progress, Teoae Detection Level, Noise Level * Dimensions: - Approx - 200x73x34mm (7.9x2.9x1.3 In) - Weight Approx. 240g (8.5 Oz) Excluding Battery 280g (9.9 Oz) Including Battery 1 Unit Item No. Item Description Qty./unit * Display - Type - Color, Tft, Touchscreen With Adjustable Led Backlight - Dimensions - 71.5x53.6 Mm (2.8x2.1 In) - Resolution 240x 320 Pixels - Keystroke Durability - Min. 1 Million Repetitive Strokes Per Screen Point * Keypad - Resistive Touch Screen (can Be Used With Gloves) *memory: - Patient Memory Capacity - Max. 250 Patients/ Min. 500 Tests X-x-x-x 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 Provincial Government Of Oriental Mindoro-bac For Health And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 To November 25, 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 One Thousand Pesos Only (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee For Health, On Or Before November 25, 2024 At 9:30 Am. 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 November 25, 2024 At 10:00 Am At Bac For Health Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Pgom - Bids And Awards Committee For Health 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: Anna Marie P. Valdez Bac For Health Office Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 November 18, 2024 [date Of Issue] Maria Consuelo B. Mariñas,md,mha Bac Chairperson For Health