Printing Tenders

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 2,801,581.61 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Drainage System Improvement Program. Brgy. Luinab, Iligan City With Project No. Cb(b)-25-003 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Drainage System Improvement Program. Brgy. Luinab, Iligan City General Requirements •installation Of Project Billboards •occupational Safety And Health Program •mobilization And Demobilization Earth Works •excavation For Box Culvert, Rcp,catch Basin, Pccp, Roadside And Riprap.. •embankment From Excavation For Box Culvert, Rcp And Catch Basins •gravel Filling For Box Culvert, Rcp, Catch Basin, Pccp, Roadside And Riprap. • Filling Of Aggregate Base Coarse For Pccp. Grouted Riprap •installation Of Grouted Riprap (class A) Clearing, Grubbing & Dredging •clearing Of Trashes •grubbing Of Soil •dredging Of Soils And Other Sedimentation Concrete Works •concrete Pouring For Roadside, Lean Concrete, And Side Drainage @ 3000psi. Catch Basins •concrete Pouring For Catch Basins @ 3500psi •installation Of 16mm Ø Rsb Reinforced Concrete Pipe •installation Of 24" Dia. Reinforece Concrete Pipe •concrete Collar For Evey Joint Of Rcp Demolition And Removal •demolition Of Existing Pccp •demolition Of Existing Boxculvert •demolition Of One Side Drainage •removal Of Demolished Materials Steel Reinforcement •installation Of 12mm Ø Rsb •installation Of 16mm Ø Rsb Box Culvert •concrete Pouring For Box Culvert @ 3500psi •installation Of 16mm 0 Rsb •boulder ( 6" Ø To 12" Ø) Filling For Box Culvert Pccp (reinforced) - 0.2m Thk. •ready Mix Concrete Pouring For Pccp @ 3500psi •installation Of 16mm Ø Rsb •boulder ( 6"0 To 12"0) Filling For Pccp (block1) I. Construction Safety And Health Program (q = 1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Ii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 3"x 10' Coco Lumber, Assorted Sizes C.w Nails. Iii. Mobilization & Demobilization (q = 1.00 Lot) Iv. Facilities For The Engineers (q = 1.00 Lot) Includes The Contractor Shall Furnished Temporary Field Office/bunkhouse For The Use Of Field Engineers, Project -in-charge,technicals Personnels To Include Tables And Chairs, Latest Laptop Suitable For The Use Of Engineering Softwares And Other Related Facilities Provided By The Contractor; Site Of Temporary Facilities Will Be Determined By The Project Engineer; Field Office For The Field Engineer (standard Engineer Field Camp,office Table And Chair) V.clearing, Grubbing & Dredging (q = 1.00 Lot) Vi.demolition And Removal (q = 1.00 Lot) Vii.earthworks (q = 137.73 Cu.m.) Includes Volume To Be Excavated: Box Culvert Excavation = 41.77 Cu.m.; Reinforce Concrete Pipe Excavation = 12 Cu.m.; Catch Basin - 1excavation = 4.95 Cu.m.; Catch Basin - 2 Excavation = 6.19 Cu.m.; Pccp = 28.18 Cu.m.; Roadside And Riprap Excavation =17.72 Cu.m.; Embankment From Excavation (15% Shrinkage Factor): Box Culvert Soil Embankment = 14.41 Cu.m.; Reinforce Concerete Pipe Soil Embankment = 3 Cu.m.; Side Drainage = 6.00 Cu.m.; Washed Gravel (gravel Bedding With 20% Shrinkage Factor): Box Culvert = 1.71 Cu.m.; Reinforce Concerete Pipe = 9.00 Cu.m.; Catch Basin = 0.47 Cu.m.; Pccp = 14.09 Cu.m.; Riprap = 2.16 Cu.m.; Side Drainage = 4.38 Cu.m.; Aggregate Base Coarse (gravel Bedding With 20% Shrinkage Factor): Roadside = 0.43 Cu.m.; Box Culvert (pccp Restoration) = 1.22 Cu.m.; Reinforce Concrete Pipe (pccp Restoration) = 3.00 Cu.m.; Pccp = 14.09 Cu.m. Viii. Concrete Works (q = 26.05 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. Ix.steel Reinforcements (q = 898.61 Kgs.) Includes 12mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, #16 G.i Tie Wire. X.catch Basin (q = 4.03 Cu.m.) Includes 12mm Dia. X 6m Dsb, #16 G. I. Tie Wire, Portland Cement (3500psi), Wash Sand, Washed Gravel. Xi.box Culvert (q = 7.43 Cu.m.) Includes 16mm Dia. X 6m Dsb, #16 G. I.tie Wire, Ready Mix Concrete (3500 Psi @ 14 Days), Marine Plywood 12mm Thk 4 ' X 8 ', Assorted Coco Lumber, Assorted Sizes C.w Nails, Boulders : 6"ø To 12" Ø. Xii.reinforce Concrete Pipe (q = 10.00 L.m.) Includes 24" Dia. Reinforece Concrete Pipe - 1m/pc, Portland Cement, Collar (3000psi), Washed Sand, Washed Gravel. Xiii. Pccp (reinforced) - 0.2m Thk. (q = 18.31 Cu.m.) Includes Ready Mix Concrete (3500 Psi @ 14 Days): Pccp Restoration (box Culvert) = 1.22 Cu.m., Pccp Restoration (rcp) = 3.00 Cu.m., Pccp = 14.09 Cu.m.; Steel Forms (rental); Curing Compund; Concrete Saw (diamond Blade 14"); Asphalt Sealant; Grease/tar; Boulders : 6110 To 12"ø (pccp (block 2) = 5.49 Cu.m.). Xiv.grouted Riprap (class A) (q = 11.97 Cu.m.) Includes Portland Cement, Washed Sand, Boulders - Class A, 8" Ø To 14" Ø, Washed Gravel. Approved Budget For The Contract (abc): P 2,801,581.61 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Twenty (120) Calendar Days From Receipt Of Notice To Proceed. 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-003 (ceo-infra)

Details: Department Of Health And Human Services indian Health Service wewoka Indian Health Center 36640 Hwy 270 wewoka, Ok 74884 1 statement Of Work (sow) echocardiogram And Ekg Interpretation Services 1. Purpose Of The Project the Wewoka Indian Health Center, Indian Health Services Has A Requirement For Interpretations of Standard Transthoracic Echocardiograms, And Electrocardiograms By Teleservice Means. 2. Detailed Description Of The Technical Requirements the Contractor Shall Provide Standard Transthoracic Echocardiogram Interpretations That Include left And Right Ventricle, Left And Right Atrium, Aortic, Mitral, Tricuspid And Pulmonic Valves, aorta And Pericardium Findings. 2d And M-mode Measurements 􀁸 Left Ventricle-lvsd(2d), Lvpwd(2d), Lvidd(2d), Lvids(2d) 􀁸 Left Atrium-la Vol A4c, La Vol A2c, La Vol Bp 􀁸 Left Ventricle Diastolic Function- Mv Peak E, Mv Peak A, E/a Ratio, Decel Time spectral Doppler Analysis 􀁸 Mitral Valve-mv Max Vel, Mv Mean Grad, Mv P1/2 Time, Mv Area, Pht 􀁸 Aortic Valve-aov Vmax, Aov Peak Pg, Aov Mean Pg, Lvot V Max, Lvot Vti, lvot Diam, Ava Vmax, Dimensionless Index 􀁸 Aortic Insufficency-ai Half-time, Ai Decel Rate 􀁸 Tricuspid Valve And Pa/rv Systolic Pressure-tr Max Velocity, Ra Pressure, rvsp/pasp 􀁸 Pulmonic Valve-pv Max Velocity the Contractor Shall Provide Electrocardiogram Interpretations 3. Period Of Performance the Base Year Period Of Performance Will Be 12 Months From Date Of Award With Four (4) twelve (12) Month Option Years. 4. Level Of Effort 4.1. The Contractor Shall Provide Echocardiogram Interpretation Services Monday Through friday 8:00am To 4:00pm. Contractor Will Provide A 48-hour Turnaround Time On routine/outpatient Reports And A 24-hour Turnaround Time On Urgent/inpatient Reports beginning Upon Completion Of Exam. department Of Health And Human Services indian Health Service wewoka Indian Health Center 36640 Hwy 270 wewoka, Ok 74884 2 4.2. The Contractor Shall Provide Complete Reports With The Above Listed Technical requirements In The Body Of The Report With Patient’s Name, Date Of Birth, And Chart number On Each Page Of Report. 4.3. Date And Time Dictated, Date And Time Transcribed, Job Number, Dictator’s Initials And transcriber’s Initials Shall Be Typed At The End Of Every Report. 4.4. All Interpretations Shall Be Dictated/transcribed Into The Hospital System That Interfaces directly Into The Electronic Health Record (ehr)/rpms. In Addition, All Technologists must Be Able To Access Vendor’s System To Print Reports As Needed. 4.5. The Contractor Shall Provide Licensure On All Cardiologists. Personnel Must Meet State licensure Requirements And Maintain Ongoing Training And Education To Maintain The appropriate Level Of Competency. 4.6. All Cardiologists Shall Be Eligible To Participate In The Medicare Or Medicaid Programs. 4.7. Wewoka Indian Health Center Shall Periodically Evaluate The Performance And professional Quality Of Interpretations Through Documentation Review. The Contractor shall Make Provision Whereby Unsatisfactory Performance Or Untimely Completion Of interpretations Will Be Addressed In Mutually Agreed Upon Manner. 4.8. The Contractor Shall Submit A Plan Which Outlines A Course Of Action, Should The Vendor be Unable To Carry Out The Duties Outlined Within The Contract. 4.9. Credentials 4.9.1. Physicians Shall Be Credentialed And Have Privileges As Associate Members Of The Medical staff. The Physician Shall Be Required To Provide Completed Applications For Medical Staff appointments And Privileges Via The Md-app Software Package, As Specified In The By-laws, for All Providers To The Clinical Director And At Least 30 (thirty) Days Prior To Assignment For periods Of Coverage. 4.9.2. Credentialing Activities Shall Require A Minimum Of Thirty (30) Calendar Days To Insure (1) That Written Or Printed Information Is Received At The Medical Staffing Office From The national Physicians Data Bank, (2) That Two Letters Of Reference For Each Sub-contractor Are received In The Credentials Office And Are Recent Within The Last Year, And (3) The Credentialing package (application For Appointment And Request For Privileges) Is Completed And Received By the Medical Executive Committee And Oca Ihs Governing Board. 4.9.3. Upon Physician Selection Or Receipt Of Credentialing Application (whichever Is Later) The company Has Ten Business Days To Submit All Credentialing And Security Documents Otherwise, the Government Reserves The Right To Move On To A Different Candidate. department Of Health And Human Services indian Health Service wewoka Indian Health Center 36640 Hwy 270 wewoka, Ok 74884 3 5. Special Requirements 5.1. In Accordance With Hhsar 304.1303, To Ensure Compliance With Homeland Security presidential Directive-12: Policy For A Common Identification Standard For Federal employees And Contractors (hspd-12) It Is The Ihs Policy That All Staff And Contractors who Require Physical Access To Federally Controlled Facilities And Logical Access To The ihs Information Technology (it) Networks And Systems Must Obtain An Hspd-12- compliant Access Card. Individuals Will Be Issued An Access Card Upon Meeting The hspd-12 Requirements And A Favorable Background Investigation. 5.2. The Usphs Wewoka Indian Health Center Is A Tobacco/smoke Free Environment (buildings And Grounds). No Tobacco/smoking Use Will Be Tolerated During Service. 5.3. Patient Data Security Plan: The Contractor Shall Describe The Security Plan For Patient data. This Includes Location Of Physical Servers And Reading Centers In Support Of contractor Services. The Plan Should Include Any Encrypted Wireless Systems Used By reading Providers. All Wireless Systems Shall Be Fips-140 Compliant. 5.4. Interconnection Security Agreement (isa): Contractor Shall Provide And Complete An isa With The Ihs, Prior To The Performance Of Any Actions Related To The Contract. 5.5. Security Requirements: The Contractor Shall Obtain Completed Ihs Isso Security clearance Prior To The Start Of This Contract. This Clearance Will Establish That The contractor Has Provided Sufficient Local Telecommunication Network Firewalls And procedures To Ensure Patient Confidentiality And Security Consistent With Hippa (health insurance Portability And Accountability Act Of 1996) Regulations, Flps. 5.6. Communication/network Infrastructure: The Contractor Shall Interface With government Furnished Image Archive And Pacs (picture Archiving And communication System) Communications Platform(s). 5.7. The Contractor Shall Meet The Below Requirements Set By Hospital Regulations For accessing And Creating Vpn Tunnels For Receiving Echocardiogram Studies For interpretations. ikev2 Policy: integrity: Sha-256 encryption: Aes-256 prf: Sha-256 dh Group: 14 department Of Health And Human Services indian Health Service wewoka Indian Health Center 36640 Hwy 270 wewoka, Ok 74884 4 ikev2 Proposal: encryption: Aes-256 hash: Sha-256 pfs Group: 14 (optional If Supported By Your Device) 5.8. Security Requirements: Contractor Personnel Will Be Required To Contact The government Designated Point Of Contact Upon Arrival When Reporting For Service Calls Or delivery Supplies. The Contractor Shall Be Responsible For The Security Of All organizational Information. Current Rules And Regulations Applicable To The Premises, where The Work Shall Be Performed Shall Apply To The Contractor And Its Employees While working On The Premises. These Regulations Include But Are Not Limited To, Escort By wewoka Indian Health Center Official, Presenting Valid Identification, Smoking restriction And Any Safety Procedures. 5.9. The Contractor Shall Not Disclose Or Cause To Disseminate Any Information Concerning operations Of Wewoka Indian Health Center. Such Action(s) Could Result In Violation Of the Contract And Possible Legal Actions. 5.9.1. All Inquiries, Comments, Or Complaints Arising From Any Matter Observed, experienced Or Learned Of As A Result Of Or In Connection With The Performance Of The contract, The Resolution Of Which May Require The Dissemination Of Official information, Shall Be Directed To The Government’s Designated Representative. termination Amortization Schedule: A Termination Amortization Schedule Shall Be included As An Attachment Of The Awarded Contract. If The Government Does Not Exercise any Of The Options Listed In The Price / Cost Schedule, The Government’s Not Exercising The options Will Have The Same Effect As If The Government Terminated For Convenience. All remedies Afforded To Contractor In Regards To A Termination For Convenience Shall Be available To The Contractor. 6. Deliverables And Reporting Requirements 6.1. Delivery: The Contractor Shall Provide Echocardiogram And Electrocardiogram Reports in The Appropriate Time Frame Listed Above In The Technical Requirements Section. 6.2. Contractor Point Of Contact: The Contractor Shall Furnish One Designated Point Of Contact (poc) To The Government’s Designated Representative For Coordination Services. The Poc will Be Empowered To Make Daily Decisions To Ensure That The Contract Implementation and Day-to-day Needs Meets The Terms And Conditions Of This Contract. department Of Health And Human Services indian Health Service wewoka Indian Health Center 36640 Hwy 270 wewoka, Ok 74884 5 6.3. Contractor’s Phone Numbers: The Contractor Shall Provide A Toll-free Telephone Number for Service Calls, Which Must Be Answered During At Least Eight Working Hours, Between 8:00 Am And 4:30 Pm, Monday Through Friday. 6.4. Personnel Qualifications: Only Licensed Physicians With A Specialty In Cardiology Will interpret The Transthoracic Echocardiograms And Stress Echocardiograms. 7. Government Furnished Property, Facilities And Services 7.1. All Digital Medical Imaging Files Provided To The Contractor For Interpretation Shall remain The Property Of The Government. Contractor Shall Not Publish And /or Share Outside contractor’s Organization Any Ihs Digital Or Analog Image Or Imaging Study Report Without the Express Written Consent Of The Sending Ihs Facility. Any Publication Or Sharing Outside Of contractor's Organization Of Any Digital Or Analog Images Or Imaging Study Reports undertaken With The Express Written Consent Of The Sending Ihs Facility Shall Be Done In A manner Allowed By Hipaa And All Other Ihs Rules And Regulations. 8. Contractor Furnished Property, Facilities And Services 8.1. Required Personnel, Materials, Supplies And Equipment: The Contractor Shall Furnish All personnel, Materials, Supplies And Equipment Required To Perform Work Under The contract.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 2 Cy 2024 , Intend To Apply The Sum Of P 3,381,096.77 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Stairs At Buhanginan Hills (near Girlscout Headquarters), Buhanginan Hills, Brgy. Pala-o, Iligan City With Project No. Cb(b)-24-149 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Improvement Of Stairs At Buhanginan Hills (near Girlscout Headquarters), Buhanginan Hills, Brgy. Pala-o, Iligan City General Requirements •permits And Clearances •facilities For The Engineers •installation Of Project Billboard- 2 Sets •occupational Safety And Health Program •mobilization And Demobilization Removal Of Obstructions •clearing/removal Of Obstruction •uprooting/cutting Of Trees Gravel Fill •100 Mm Thk. Gravel Base For Footings And Zocalo •75 Mm Thk. Gravel Base For Bench, Footing And Plantbox Flooring •50 Mm Thk . Gravel Base For Stair Steps Electrical Works •laying Of The Underground Or Overhead Power Cables Connecting To The Main Power Supply •installation Of Protection System And Outdoor Electrical'panel (nema Enclosure W/ 15at Circuit Breaker) •erection Of Modem-type Outdoor Lamp Posts And Bollards (including Foundations And Anchor Bolts) •complete Wiring Of The Luminaire To The Electrical Supply •installation Of Outdoor Junction Boxes For Protection And Organization •underground Cable Burial Or Concrete-embedding Of Cable For Cable Routing •proper Grounding Of The Lamp Posts,electrical Panel, And Other Metal Parts For Safety •concrete Pouring For Footings, Zocalo,columns, 75 Mm Thk. Concrete Flooring For Plantbox , 50 Mm Thk. Concrete Topping, Bench Footing And Bench, 100 Mm Thk. Concrete Flooring For Landing And Stair Steps With Pebble Topping. •installation Of Formworks And Falseworks For Columns, Bench, Concrete Topping, And Stairs (steps And Landing) •removal Of Formworks And Falseworks Steel Reinforcements And Steel Works •installation Of 12 Mm Ø Dsb For Footings And Columns (bedbars And Vertical Bars) Installation Of 10 Mm Ø Dsb For Column Lateral Ties, Concrete Flooring For Plantbox, Concrete Topping, Bench Footing And Bench, Concrete Flooring For Landing And Stairs •installation Of 50 Mm Ø G.i. Pipe Schd. 40 For Lamp Post •installation Of 50 Mm Ø G.i. Pipe Schd. 40,25 Mm X 25 Mm X 3mm Angle Bar And 50 Mm X 50 Mm Wire Mesh (5mm Thk.) For Railings •installation Of 38 Mm Ø G.i. Pipe Schd. 40 For Bench Fabrication Masonry Works •piling Of 4" Thk. Chb At 800 Mm Height W/ 10mm Ø Dsb For Vertical And Horizontal Bars Sped At 0.60m O.c Bothways For Plantbox Softscape •installation Of Plantboxes With Plants And Frog Grass I. Construction Safety And Health Program (q = 1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Ii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 8' Coco Lumber, 2"x 3"x 10' Coco Lumber, 2"x 3"x 14' Coco Lumber, Assorted Sizes C.w Nails. Iii. Mobilization & Demobilization (q = 1.00 Lot) Iv. Facilities For The Engineers (q = 1.00 Lot) Includes True-rms Clamp Meter, 400 A Ac/oc, 600v Ac/oc, Cat Iii 600 V Cat Iv 300 V, Fluke 325; Digital Light Meter, Up To 20,000 Lux, Fluke 941; Non-contact Voltage Tester,90 V Ac To 1000 V Ac, Cat V 1000, Fluke 2ac. V. Removal Of Structures And Obstruction (q = 55.56 Cu.m.) Includes Uprooting/cutting Of Trees. Vi. Earthworks (q = 59.82 Cu.m.) Includes Volume To Be Excavated, V = 39.82 Cu.m.;volume To Be Backfilled, V = 39.82 Cu.m.; Gravel Bedding, 1-1/2"ø, V = 20 Cu.m Vi . Steel Reinforcements & Steel Works (q = 9,083.70 Kgs.) Includes 12 Mm Dia. X 6m Dsb; 10 Mm Dia. X 6m Dsb; #16 G.i Tie Wire; 50 Mm Ø G.i. Pipe Schd. 40; 38 Mm Ø G.i. Pipe Schd. 40; 25.4 Mm Ø G.i. Pipe Schd. 40; 5mm Ø Thk. Wire X 50mm X 50mm Mesh Steel Matting; 25 Mm X 25 Mm X 3mm Thk. Angle Bar; Red Lead Metal Primer, Quick Dry Enamel Paint, Paint Brush; Welding Rod (e-6011). Viii. Concrete Works, Formworks And Scaffoldings (q = 47.04 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, 4' X 8' X 1/4" Thk. Marine Plywood, 2" X 2" X 10' Sized Coco Lumber, Assorted Sized C.w Nails. Ix. Masonry Works (q = 194.40 Sq.m.) Includes 4" X 8” X 16" Chb, Portland Cement, Washed Sand, Pebbles. X. Electrical Works (q = 1.00 Lot) Includes Modern-type Outdoor Lamp W/ Post, 2m Height, W/ High-powered 50w Led Bulb, Daylight; Outdoor Bollard Fixture W/ 20w Led Bulb,ip65; Cu Wire,3.5mm2, Thhn/thwn-2, Stranded; Circuit Breaker,15a,2pole,220v,60hz; Circuit Breaker Enclosure, Nema 1,2p; Secondary Rack W/spool Insulator,2-pole,w/screws; Outdoor Junction Box, Ip65 Weather Water Proof, 80x50 Round/octa, W/ Rubber Gasket & Screws; Upvc Conduit Pipe,1/2"x3m; Electrical Tape,0.16x19x16000 Mm; Solvent Cement 200 Cc; Pvc Conduit Fittings And Connectors. Xi.softscape (q = 30.20 Sq.m.) Includes Softscape (includes Garden Soil (planting Medium), Ornamental Plants ,shrubs , Trees). Approved Budget For The Contract (abc): P 3,381,096.77 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Sixty-seven (167) Calendar Days From Receipt Of Notice To Proceed. 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: December 10, 2024 – January 7, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: December 17, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Submission Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: December 10, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-149 (ceo-infra)

Purchaser Name: Professional Professional Technical Education Kiev Professional College Of Information Technologies And Printing | Послуги З Підтримання Експлуатаційної Придатності (технічне Обслуговування) Систем Пожежної Сигналізації

Details: Description "republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. 24-11-0086-02 Company Address: Date: January 22, 2025 Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than January 29, 2025 Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. (sgd) Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return." 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price Office Supplies, Equipment, And Furnitures & Fixtures 1 Wireless Bluetooth Speaker 16in Led Wireless Speaker With Free Wireless Microphone Piece 1 3,358.60 3,358.60 3,358.60 3,358.60 2 50" Ultra Hd (uhd) 4k Smart Tv - Free Wall Bracket & Speaker Piece 1 30,380.00 30,380.00 30,380.00 30,380.00 3 Carbon Paper, Long, Black, 10pc/pack Piece 1 63.00 63.00 4 Cartolina, 22.5in X 28.5in, Color: Blue Piece 5 7.00 35.00 5 Cartolina, 22.5in X 28.5in, Color: Green Piece 5 7.00 35.00 6 Cartolina, 22.5in X 28.5in, Color: Orange Piece 5 7.00 35.00 7 Cartolina, 22.5in X 28.5in, Color: Pink Piece 5 7.00 35.00 8 Cartolina, 22.5in X 28.5in, Color: White Piece 10 7.00 70.00 9 Cartolina, 22.5in X 28.5in, Color: Yellow Piece 5 7.00 35.00 10 Cellular Prepaid Load (unli Call And Text) Piece 12 350.00 4,200.00 11 Correction Tape, Atleast 10 Meters Long Piece 10 11.53 115.30 12 Desk Organizer With Mesh File Holder, Paper Letter Tray With 5-tier Racks Shelves, 1 Sliding Drawer And Extra Pen Holder For Office Supplies, Color: Black Piece 2 3,500.00 7,000.00 13 File Tab Divider, Legal, Color: Any Set 5 15.00 75.00 14 Foldable Table, Dimensions: 120cm X 60cm X 75cm, Color: White Piece 1 1,170.00 1,170.00 15 Index Tab, Self Adhesive, 5 Set/box, Assorted Colors Box 2 63.11 126.22 16 Marker, Broad, Black (for Whiteboard) Box 1 473.00 473.00 17 Marker, Broad, Red (for Whiteboard) Box 1 473.00 473.00 18 "metal Steel Rack Boltless, Storage Shelf Metal Adjustable Stainless Rack 70cm X 40cm X 180cm" Piece 2 1,200.00 2,400.00 19 "multipurpose Book Shelf Shelves Rack , 5 Layers: 80cm*30cm*143cm Heavy Duty, Steel/wood Or Any Equivalent" Piece 1 1,500.00 1,500.00 20 Paper, Multicopy,210mmx297,a4 Size Bond Paper,70gsm Box 15 895.60 13,434.00 21 Paper Clip, 33mm,100pc/box Box 5 9.36 46.80 22 Paper Clip, 50mm,100pc/box Box 5 23.92 119.60 23 Paper Cutter, 50cm X 40cm X 8cm, Wooden Cutting, Capacity: 12 Sheets Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Piece 1 1,040.00 1,040.00 1,040.00 1,040.00 24 Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Piece 5 53.00 53.00 53.00 265.00 25 Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Piece 5 72.80 72.80 72.80 364.00 26 Sticker Paper Matte Glossy Kraft A4 100pcs/pack Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Pack 2 84.00 72.80 72.80 168.00 Total Approved Budget For Contract (abc) 67,016.52 Total Offer #ref! For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 24-11-0197 Dated November 11, 2024 Rbac Resolution No: 001 S. 2024 Small Value Procurement Purpose: For The Creation Of Animal Bite Treatment Center Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-006 Date January 16, 2025 Pr Reference 100-25-01-009 Philgeps Reference No. End-user Cswdo Closing Date January 24, 2025 January 28, 2025 Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. 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). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. 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: Per 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 25-c-006 Total Abc: Php 970,245.00 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 Purpose : Delivery Of Food Supplies Needed For Cicl And Paglaum Center Operation. Lot. I Perishable 1 Eggs, Large, 30s/tray 162 Tray 320.00 [ ] [ ] 2 Dressed Chicken, Whole, Broiler 164 Kilo 350.00 [ ] [ ] 3 Pork Meat, Lean 132 Kilo 360.00 [ ] [ ] 4 Fish, Fresh, Til-ugon 170 Kilo 280.00 [ ] [ ] 5 Fish, Dried 40 Kilo 260.00 [ ] [ ] 6 Red Onion, 1 Kg. Per Pack 44 Kilo 200.00 [ ] [ ] 7 Tomatoes, Any Size 70 Kilo 170.00 [ ] [ ] 8 Garlic, 40 Kilo 220.00 [ ] [ ] 9 Potatoes, 62 Kilo 280.00 [ ] [ ] 10 Carrots, 60 Kilo 220.00 [ ] [ ] 11 Pork Chorizo, 6 Pieces Per Pack 520 Pack 50.00 [ ] [ ] 12 Hotdog, Jumbo Size, 1/2 Kls/pack 50 Pack 150.00 [ ] [ ] Lot. Ii Non-perishable 13 Rice, 50 Kls/ Sack, Good Quality 78 Sack 3,000.00 [ ] [ ] 14 Glutinous Rice, 50 Kgs/sack, Good Quality 2 Sack 3,500.00 [ ] [ ] 15 Centrifugal Sugar, 50 Kgs/sack 2 Sack 4,900.00 [ ] [ ] 16 Salt, Rock 62 Kilo 25.00 [ ] [ ] 17 Corned Beef Chunks, At Least 150 Grams Per Can, 48pcs/box 24 Box 2,200.00 [ ] [ ] 18 Beef Loaf, 150 Grams Per Can, 48s/box 12 Box 3,200.00 [ ] [ ] 19 Canned Tuna, 150 Grams Per Can, 48s/box, Easy Open 12 Box 2,500.00 [ ] [ ] 20 Sardines, 155 Grams Per Can, 100s/box, Easy Open 12 Box 2,900.00 [ ] [ ] 21 Monggo Beans, 25 Kilos/sack 4 Sack 2,600.00 [ ] [ ] 22 Powdered Milk, Full Cream, At Least 33 Grams Per Sachet, 12s/pack 26 Pack 250.00 [ ] [ ] 23 Instant Coffee, 3 In 1, Original, 20grams Per Sachet, 36s/pack 90 Pack 325.00 [ ] [ ] 24 Chocolate Powdered Drink, 22 Grams Per Sachet, 12s/pack 444 Pack 135.00 [ ] [ ] 25 Instant Noodles, At Least 55g/pack 72packs/box 8 Box 900.00 [ ] [ ] 4 Boxes Chicken And 4 Boxes Beef 26 Pancit Canton, Instant, 72s/box 8 Box 1,200.00 [ ] [ ] Assorted Flavor 27 Bihon, 1 Kilo Per Pack 48 Pack 130.00 [ ] [ ] 28 Cooking Oil, 20 Liters Per Container 12 Container 1,700.00 [ ] [ ] 29 Seasoning Powder, 8 Grams Per Sachet, 12s/pack 120 Pack 90.00 [ ] [ ] 30 Soy Sauce, 340 Ml Per Bottle 160 Bottle 40.00 [ ] [ ] 31 Vinegar, 340 Ml/bottle 120 Bottle 35.00 [ ] [ ] 32 Biscuits, 1.5 Kilos Per Bucket 58 Bucket 585.00 [ ] [ ] 33 Powdered Juice, 20 Grams Per Sachet 144 Sachet 32.50 [ ] [ ] 34 Mineral Water Refill , 5 Gal/container 326 Gallon 40.00 [ ] [ ] 35 Spaghetti, (set Of Pasta And Sauce), 1 Kilo Per Set 46 Set 190.00 [ ] [ ] 36 Cheese, 450 Grams Per Box 22 Box 210.00 [ ] [ ] 37 Tomato Sauce, 115 Grams Per Pouch 118 Pouch 32.50 [ ] [ ] 38 Tablea, 50 Balls Per Pack 92 Pack 150.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Arteche National Agricultural School Tesda-op-as-04-f02 Rev.no.00-03/01/17 Request For Quotation Date: 12/20/2024 Rfq# 2024-12 P.r.# 2024-12 Name Of Business:___________________________________ Address:___________________________________________ Business Permit No.:_________________________________ Tax Identification No.:_______________________________ Philgeps Registration No.:_____________________________ The Technical Education And Skills Development Authority (tesda),arteche National Agricultural School (anas), Through The Supply Unit/instruction, Will Undertake A Small Value Procurement Process For Supply & Delivery Of Training/assessment Materials & Supplies For Plumbing Nc-ii , Used Arteche Nas , Arteche E. Samar In Accordance With The 2016 Revised Implementing Rules & Regulation Of Ra9184. Please Submit Your Quotations/proposals Duly Signed By You Or Your Authorized Representative Not Later Than 9:00 Am Of January 07, 2025 For The Item/s Described At Annex A Subject To The Terms And Conditions Attached To This Request For Quotation (rfq). Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex "h" Of The 2016 Revised Irr Along With Your Quotation/proposal. - Mayor's/business Permit (for Shopping-sec. 52.1b & Svp-sec. 53.9) - Philgeps Registration Certificate (for Shopping-sec. 52.1b & Svp-sec. 53.9) - Income Tax Return (for Svp-sec. 53.9) - Omnibus Sworn Statement (for Svp-sec. 53.9) Open Quotation May Be Submitted Manually At The Tesda-anas, Oras Campus Or At Arteche Campus, Arteche E. Samar Or Email At Asguimba@tesda.gov.ph Or Rtpicaῆa@tesda.gov.ph In Pdf Format. For Inquiry, You May Contact Us At Telephone Numbers 09650979846. Renato T. Picaña, Ph. D. Vocational School Administrator Terms And Conditions 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendars From The Date Of Submission. 3. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 4. Quotations Exceeding The Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. 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. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (.001) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda-anas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Tesda-op-as-04-f03 Rev.no.00-03/01/17 Annex "a" Price Quotation Form Date: Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Item/description Qty Unit Approved Budget For The Contract (in Peso) Php 65,000.00 Offer Compliance With The Technical Specifications (please Check) Remarks (price/other) Yes No Pressurized Tank W/ Pressurized Water Pump 1hp And Complete Accessories 1 Set Pe Elbow 1"ø X 90˚ 2 Pieces Ppr Elbow 1"ø X 90˚ 6 Pieces Ppr Pipe 1"ø (s-blue) 2 Pieces Ppr Male Adapter 1"ø 5 Pieces Check Valve 1"ø 1 Pieces Pe Elbow 1/2"ø X 90˚ 3 Pieces 3-way Faucet 2 Pieces Telephone Type Shower 2 Pieces Pvc Pipe 3/4"ø (s-blue) 15 Pieces Pvc Tee 3/4"ø 15 Pieces Pvc Elbow 3/4"ø X 90˚ 12 Pieces Pvc Male Adapter 3/4"ø 12 Pieces Pvc Reducing Coupling 3/4"ø X1/2"ø 20 Pieces Hacksaw Blade 25 Pieces Safety Hand Gloves(for Construction) 48 Pairs Safety Googles (clear For Construction) 24 Pieces Pvc Pipe 4"ø (orange) 9 Pieces Pvc Pipe 2"ø (orange) 15 Pieces Pvc Wyes 4"ø (orange) 9 Pieces Pvc Wyes Reducing 4"ø X 2"ø (orange) 18 Pieces Pvc Tee 4"ø (orange) 3 Pieces Pvc Tee Reducing 4"øx 2"ø(orange) 6 Pieces Pvc Elbow 4"ø X 90˚(orange) 12 Pieces Pvc Elbow 4"ø X 45˚(orange) 9 Pieces Pvc Elbow 2"ø X 90˚(orange) 21 Pieces Pvc Elbow 2"ø X 45˚(orange) 18 Pieces Ppr Union 1"ø 2 Pieces ***nothing Follows*** Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" With An Approved Budget For The Contract (abc) One Hundred Thirty Thousand One Hundred Eighty-one Pesos And Sixty Centavos Only (php 130,181.60). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Piece 1-gang Switch With Plate And Cover 10a, 240v W/ Plate & Cover 180.00 2 2 Piece Aluminum Signage Gauge 16 With 16 With 3m Reflective Sticker Print Size: 60cm X 40 Cm 8,800.00 3 12 Piece Angle Bar 4mm Thick, 1" X 1" 6,600.00 4 100 Piece Blind Rivet 1/8"x1/2" 300.00 5 4 Piece C-channel Rafter 50mm X 100mm X 3mm Thk 9,600.00 6 23 Bag Cement 6,325.00 7 12 Roll Copper Wire 3.5mm2 Tw 480.00 8 24 Meter Copper Wire, 3.5mm2 Thhn/thwn 960.00 9 18 Piece Cylindrical Hinges 1" 1,080.00 10 4 Piece Emt Pipe 20mm 1,800.00 11 1 Piece Electrical Tape 1" Black 50.00 12 8 Piece G.i. Pipe 2" Pipe, Schedule 40, 4mm Thick 20,000.00 13 3 Cubic Meter Gravel 5,700.00 14 1 Box Grinding Disc Metal 4" 980.00 15 7 Piece Lc Purlin 50mm X 100mm X 1.2mm Thk. 5,250.00 16 6 Piece Lc Purlins 50mm X 75mm X 1.22mm Thk. Light Gauge 1,500.00 17 1 Set Led Tube Lamp Fixture 2-20w, 230v; 2000 Lumens, W/ Mirrorized Reflector And Louverized Aluminum Diffuser 1,300.00 18 2 Piece Metal Cutting Disc 4" 240.00 19 1 Set Pvc Junction Box With Cover, 4" Orange Octagonal 61.60 20 2 Piece Pvc Pipe Down Spout 2" 840.00 21 1 Gallon Paint Gloss-it Quick Drying Enamel Color: Grey 900.00 22 1 Gallon Paint Thinner 450.00 23 5 Piece Paint Brush #2 240.00 24 6 Piece Prepainted End Flashing 18" X 8" X 0.5mm Thk. 11,400.00 25 1 Gallon Red Oxide Primer 715.00 26 25 Linear Meter Roofing Sheet 0.50mm Prepainted Long Span Rib Type Roofing Sheet 17,000.00 27 2 Cubic Meter Sand S1 3,200.00 28 1 Piece Sag Rods Threaded Both Ends With Standard Nuts And Washers 12mm Diameter 350.00 29 1 Liter Sealant 750.00 30 3 Piece Stainless Gutter 304 0.5mm Thk. X 24" X 2.5m 5,700.00 31 12 Piece Steel Matting 3/16 15,600.00 32 1 Roll Tape Masking Width Size: 1" At Least 50 Yards 60.00 33 160 Piece Tekscrew #2 480.00 34 5 Kilogram Welding Rod Type: Ordinary #6013 1,250.00 Page 1 Of 2 Item No. Qty Description Total 35 1 Set Μpvc Utility Box 2"x4" Orange 40.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Btherein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate Ub Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: This Sources Sought Notice Is For The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility Issued In Accordance With Far 5.101. The Purpose Of This Notice Is To Identify Potential Sources For Providing Trophon Epr Unit(s) At The List Facilities. This Notice Does Not Commit The Government To Issue A Solicitation Or Make An Award Or To Prelude A Solicitation Expected To Be Issued From Closure Of Notice. cchcf Provides Medical Care For Approximately 35,000 Navajo. Serving A Rural Area, Many Of Our Patients Travel 100 Miles Round Trip To Receive Care And Do Not Have Electricity Or Running Water In Their Homes. And, Most Of Our Elderly Patients Speak Only Navajo, And Live According To Traditional Navajo Cultural Practices. The Chinle Comprehensive Health Care Facility And Ambulatory Care Center Is A 60-bed Inpatient Hospital And Outpatient Facility. Services Offered Are: Adult Inpatient And Pediatric Inpatient Care, Outpatient Primary Care, Adult Intensive Care, Emergency Medicine, General Surgery, Podiatry, Obgyn, Labor & Delivery, Women's Health, Midwifery, Mental Health, Pharmacy, Optometry, Dental, Pt, Ot, Speech Pathology, Audiology, Lab, Public Health And School Health. We Live In One Of The Most Scenic Areas Of The Country, And Offer Almost Unlimited Opportunities For Outdoor Recreational Activities. description Of Supplies: The Contractor Shall Provide Trophon Epr Unit(s) For The Disinfection Of Ultrasound Probes. Trophon Epr Is Needed Due To A High-level Disinfection System For Ultrasound Probes Proven To Be Effective Against High-risk Cancer-causing Strains Of Human Papilloma Virus (hpv) For Er, Whc, And Ocu. It Improves Workflow While The System Helps Protect Both Patients And Staff By Limiting Exposure To Harmful Disinfectant Chemicals. Scu Includes N05000-us, Trophon 2 Device, N05009, Trophon Wall Mount 2, N05011, Printer Usb Cable, Training And Trade-in. delivery Timeframe: After Receipt Of Order (aro) 30 Days shipping Address: Chinle Comprehensive Health Care Facility, Off Highway 191 & Hospital Drive, Chinle, Az 86503 fob: Destination instructions To Industry: All Capable Parties Are Encouraged To Respond. Responses Must Directly Demonstrate The Company’s Capability, Experience, And Ability To Marshal Resources To Effectively And Efficiently Perform The Objectives Described Above. Generic Capability Statements Are Not Sufficient And Will Not Be Considered Compliant With The Requirements Of This Notice. the Government Requests Interested Parties Submit A Written Response To This Notice Which Includes: company Name And Company Sam Unique Entity Identifier (uei) Number. system For Award Management (sam) Registration Status. All Respondents Must Register On The Sam Located At Http://www.sam.gov . name, Telephone Number, And E-mail Address Of A Company Point Of Contact Who Has The Authority And Knowledge To Clarify Responses With Government Representatives. date Submitted. applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle. business Size Standard Of Company (i.e., Small Business, 8(a), Woman Owned, Veteran Owned, Etc.). capability Statement: Detailed Capability Statement Addressing The Company’s Qualifications And Ability To Provide The Requirements Listed Herein, With Appropriate And Specific Documentation Supporting Claims Of Recent Organizational And Staff Capability To Support This Requirement. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. geographic Coverage: Please Identify The Areas Of The United States Where Your Organization Provides These Supplies. references: Provide A List Of All Private Industry Or Government Contracts For Similar Items That You Have Delivered Within The Last 3 Years. Please Include The Customers’ Contact Names, Addresses, Telephone Number, Dollar Value Of Contract, And Brief Description Of The Supplies Provided On The Contract. specifications: Provide Evidence That You Can Meet The Attached Specifications. delivery/logistics: Provide Evidence That The Item Is Readily Available And Can Meet The Delivery Timeframe. warranty: Provide Evidence That The Item Has Warranty Options. if American Indian/native American Owned Small Business, Then Complete Attached Iee Representation Form. disclaimer And Important Notes: This Notice Does Not Obligate The Government To Award Contract. Any Information Provided By Industry To The Government As A Result Of This Sources Sought Synopsis Is Strictly Voluntary. Responses Will Not Be Returned. No Entitlements To Payment Of Direct Or Indirect Costs Or Charges To The Government Will Arise As A Result Of Contractor Submission Of Responses, Or The Government's Use Of Such Information Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published On A Government Gpe. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation. confidentiality: No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). Responses Must Be Submitted Via Email To The Primary Poc No Later Than Specified Closing Date. **no Questions Will Be Accepted. attachments: -iee Representation Form -specifications primary Poc: tilda Nez, Contract Specialist email Address: Tilda.nez@ihs.gov telephone Number: 928-674-7474

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development Request For Quotation No.: 25-0021 Philgeps Reference No.: January 6, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost For Hfdu Use (office Supplies) P ___________ P ___________ 30 Reams Paper, Multi-purpose (copy) A4, 80gsm 7,500.00 P ___________ P ___________ 20 Reams Paper, Multi-purpose (copy) Legal, 80gsm 5,000.00 P ___________ P ___________ 200 Pcs Id Holder With String, Vertical Pvc Id Card Case With String 85x105mm Pack 15,000.00 P ___________ P ___________ 5 Rolls Masking Tape, 48mmx22mm 400.00 P ___________ P ___________ 5 Rolls Masking Tape, 24mmx22mm 250.00 P ___________ P ___________ 10 Rolls Packaging Tape Clear, 48mm 1,000.00 P ___________ P ___________ 10 Rolls Packaging Tape Clear, 24mm 500.00 P ___________ P ___________ 100 Pcs Ballpen, 0.7 Tip (black) 1,000.00 P ___________ P ___________ 5 Packs Pencil, #2 750.00 P ___________ P ___________ 50 Pcs Sign Pen (0.5, Black) 1,250.00 P ___________ P ___________ 30 Pcs Sign Pen (0.5, Blue) 750.00 P ___________ P ___________ 30 Pcs Sign Pen (0.5, Red) 750.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 1 1/4, Black 600.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 1 5/8, Black 700.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 2, Black 800.00 P ___________ P ___________ 30 Pcs Permanent Marker, Blue 900.00 P ___________ P ___________ 30 Pcs Permanent Marker, Black 900.00 P ___________ P ___________ 200 Pcs Folder L-type, A4 Size 1,000.00 P ___________ P ___________ 200 Pcs Folder L-type, Legal Size 1,000.00 P ___________ P ___________ 6 Pcs Stapler No. 35 (stapling Capacity: 20 Sheets) 1,800.00 P ___________ P ___________ 10 Pcs Stapler Wire, No. 35 500.00 P ___________ P ___________ 4 Pcs Puncher, Heavy Duty 2,000.00 P ___________ P ___________ 10 Boxes Metal Fastener Mf-3406 50/box Silver 7cm 700.00 P ___________ P ___________ 200 Pcs Envelope, Legal, Kaft Expanding 4,000.00 P ___________ P ___________ 180 Pcs Universal Folder (legal, White) 2,160.00 P ___________ P ___________ 20 Pads Sticky Notes, 3"x5" 800.00 P ___________ P ___________ 20 Pads Sticky Notes, 3"x3" 800.00 P ___________ P ___________ 18 Pcs Correction Tape, 8 Meters 450.00 P ___________ P ___________ 5 Pcs Clearbook, Long 8.5 X 13 (green) 500.00 P ___________ P ___________ 5 Pcs Clearbook, Long 8.5 X 13 (yellow) 500.00 P ___________ P ___________ 120 Pcs Certificate Holder, A4 Size (green) 9,000.00 P ___________ P ___________ 6 Packs Specialty Paper 200gsm/90gsm, White/pale Cream, A4 Size (100 Sheets) 2,100.00 P ___________ P ___________ 5 Pcs Record Logbook, 300 Pages, Size: 214mm X 278mm Min 750.00 P ___________ P ___________ ******* 66,110.00 Total: P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 66,110.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e ) Latest Income & Business Tax (b) Mayor's Permit/license; (d) Omnibus Sworn Statement (for Above 50k) 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: January 14, 2025 @ 9:00am Pr No. 24-01-075 (hfdu) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly) /pmu-moi