Pumps Tenders

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Sb No. 2 Cy 2024, Intend To Apply The Sum Of P 1,932,273.18 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion Of Child Minding Center, Buhanginan Hills, Brgy. Pala-o, Iligan City With Project No. Cb(b)-24-138 (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 Completion Of Child Minding Center, Buhanginan Hills, Brgy. Pala-o, Iligan City •masonry Works -chb Walling For Interior Walls (ground Floor & 2nd Floor) •plumbing -installation Of Plumbing Fixtures And Water Tank 2nd Floor) •steel Reinforcement -installation Of Deformed Steel Reinforcing Bars For Masonry Structures •ceillng Works -installation Of Ceiling Frame And Ceiling Boards (ground Floor & 2nd Floor) •electrical -installation Of Electrical Lines & Fixtures •doors -fabrication & Installation Of Interior Doors (ground Floor & 2nd Floor) I.project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x3"x 14" Coco Lumber, 2"x3"x10" Coco Lumber, 2"x2"x8" Coco Lumber, Assorted Sizes C.w. Nails. Ii.occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Mobilization / Demobilization ( Q = 1.00 Lot) Iv.masonry Work (q = 287.21 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Skim Coat (20kg). V. Steel Reinforcement (q = 843.80 Kgs.) Includes 10 Mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Vi. Ceiling Works (q = 456.05 Sq.m.) Includes 3.5mm Thk X 4" X 8" Hardilite Board, Double Furring (0.60mm Thk. X 17 X 49 X 17 X 5.00m), Blind Rivets, Concrete Nails (1-1/2"), Riveter (heavy Duty). Vii. Doors (q = 19.00- Units) Includes D1: 800mm X 2100mm Half Glass Door, Including Door Knob, Jambs And Accessories; D2: 800mm X 2100mm Panel Door, Including Door Knob, Jambs And Accessories; D3: 800mm X 2100mm Flush Door, Including Door Knob, Jambs And Accessories; D4: 700mm X 2100 Pvc Polydoor (heavy Duty), Including Door Knob, Jambs And Accessories. Viii. Plumbing (q = 1.00 Lot) Includes Water Closet With Complete Fittings And Accessories, American Standard; Lavatory With Complete Fittings And Accessories; Stainless Steel Kitchen Sink; 1hp Water Pump; 2000l Horizontal Stainless Steel Water Tank; Faucet, Us Patented. Ix. Electrical (q = 1.00 Lot) Includes Electric Wire (3.5mm2 Thhn Stranded Copper Wire); Electric Wire (5.5mm2 Thhn Stranded Copper Wire); Electric Wire (8.0mm2 Thhn Stranded Copper Wire); Electric Wire (14.0mm 2 Thhn Stranded Copper Wire); Electric Wire (30.0mm2 Thhn Stranded Copper Wire); Electric Wire (50.0mm2 Thhn Stranded Copper Wire); Switch, 1 Gang Switch W/ Led Set 10a 220v; Switch, 2 Gang Switch W/ Led Set 10a 220v; Switch, 3 Gang Switch W/ Led Set 10a 220v; Switch, 3 Way Single Gang W/ Led Set 10a 220v;led Downlight 12w; Led Panel Light 20w(300x300 Mm) Daylight Recessed Type; Duplex Convenience Outlet; Gfci 20a 2 Gang Gfci Safety Outlet; Range Outlet W/ Plate And Metal Box 50a; Air Conditioning Outlet 20a 250v; Electrical Tape 3/4" X 20 Yds; Junction Box, Pvc Octagonal W/ Cover 2"x 4"depth-type; Utility Box, 2"x 3" Depth-type W/ Cover; Circuit Breaker, 15at/50af 2pcb 230vac Bolt-on Type; Circuit Breaker, 20at/50af 2pcb 230vac Bolt-on Type; Circuit Breaker, 30at/50af 2pcb 230vac Bolt-on Type; Circuit Breaker, 60at/50af 2pcb 230vac Bolt-on Type Tqc; Circuit Breaker, 100at/50af 2pcb 230vac Bolt-on Type Tqd; Circuit Breaker, 150at/50af 2pcb 230vac Bolt-on Type Tqd; Panelboard, 8 Branches Bolt-on Type 2 Pole W/ Tqd Main Breaker; Panelboard, 12 Branches Bolt-on Type 2 Pole W/ Tqd Main Breaker; Enclosure For Main Circuit Breaker 150at Tqd; Service Entrance Cap, 32mm Dia. Emt; Electrical Metallic Tubing 32mm Dia.; Emt Clamp (32mm); Tox With Screw, Size 10; Emt Connector Set, Screw Type 32mm; Emt Elbow, 32mm; Cable Tie, Black Nylon 100pc/pack; Secondary Rack, 2 Pole Insulator; Grounding Rod, 5/8" X 4.75 Ft. W/ Clamp. Approved Budget For The Contract (abc): P 1,932,273.18 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 Sixty-four (64) 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, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: November 19 – December 10, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: November 26, 2024 – 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: December 10, 2024 – 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: December 10, 2024 – 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, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, 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: November 19, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-138 (ceo-infra)

Details: Description Supply Of Various Simulation Equipment For Clinical Simulation Laboratory Pelvic Simulator With Virtual System Specifications ● Enhance Knowledge Of Pelvic Anatomy And Acquire The Comprehensive Skills Required To Accurately Perform Pelvic Exams ● Combines A Physical Mannequin With A Computerized 3d Virtual System ● Sensors Are Placed On The Trainee’s Fingers Which Are Used In Conjunction With The Mannequin And 3d Virtual Model ● Provides Real-time Indication Of Finger Palpation, Downward Press On The Abdomen And Cervix Manipulation ● Interchangeable Anatomies Are Easily Replaced To Represent Normal And Pathological Anatomical Structures ● Comes With A Height-adjustable Cart ● Curriculum Videos Included For Online Learning And Self-instruction ● Self-learning With Skill And Procedural Tasks ● Anatomical Labeling, Organ Recognition System ● Palpation Or Movement Is Reflected To Provide A True-to-life Image Of Internal Pelvic Actions ● Anatomical Software Customization: Allows Learner To Choose The Anatomies And Content To Be Included In The Training Or Testing Session ● Performance Reports/ Metrics At The End Of Each Training Session Allow The Learner And The Trainer To Review Practice Results Components: ● All-in-one Computer ● Mannequin ● Platform Base ● Finger Sensors ● Speculum And Interchangeable Pap Test Tool (interchangeable Pap Test Tool Includes Cytobrush And Cervical Broom) ● 6 Interchangeable Anatomical Units (normal Uterus, Ovarian Cyst, Multiparous Uterus, Large Fibroid, Ectopic Pregnancy, And Retroflexed Uterus) ● Control Unit ● Wireless Keyboard And Mouse ● Foot Pedal Display Cart Components: ● Computer Tray ● Keyboard And Mouse Tray ● Rotating Mannequin Table ● Table-height Adjustment Mechanism ● Control Unit Tray Simulation Processing Unit: ● Computer ● Windows Os-based ● At Least 22” Touch Screen Physical Dimensions: ● Platform Size: At Least 20.8”(l) X 18.8”(d) X 5.8”(h) ● Control Unit: At Least 15”(l) X 9.5”(d) X 4.8”(h) Electrical And Environmental Characteristics: ● 100-240 V~, 50/60 Hz, 3.2a ● Operation Temperature: Range 10-30°c ● Relative Humidity: Maximum 90%: ● Cloud Web-based Management System ● User Friendly Simulator And Curricula Administration ● Customize And Design Courses And Curricula ● Allows Learner Progress Monitoring And Setting Training Goals Modules: 1. Anatomical Recognition ● In The Module, The User Palpates The Anatomical Mannequin The Same Way It Is Done When Performing Pelvic Procedures On Live Patients ● The Realistic Physical Mannequin Provides The Trainee With A Very Accurate And True-to-life Palpation Sensation ● Customization Allows The Course Director To Choose The Relevant Anatomies And Content To Be Included In The Training Session ● Consists Of At Least Two (2) Modes: Anatomical Recognition Practice Mode And Anatomical Recognition Test Mode 2. Pelvic Exam ● Provided With Interchangeable Anatomies That Represent Different Exam Types ● These Anatomies Enable Trainees To Virtually Encounter And Learn Various Pelvic Conditions Before They Perform The Exam On A Live Patient ● Trainees Gain The Ability To Recognize Normal And Abnormal Gynecological Findings And Practice Using The Proper Techniques To Perform Pelvic Exams ● Dynamic Anatomical Behavior: The Palpated Organs In The Virtual Model On The Screen Move In Synchronization With The Mannequin, Allowing The Learner To Receive Real-time Feedback On Movements Inside The Pelvic Cavity ● Consists Of At Least Two (2) Modes: Pelvic Exam Practice Mode And Pelvic Exam Test Mode 3. Speculum Examination And Pap Test ● Includes A Self-guided Step-by-step And A Test Case For Cervix Examination Using A Speculum And Perform A Pap Test ● Use True-to-life Speculum And Pap Test Tools Including A Cytobrush And A Cervical Broom ● Connected To A Virtual Model, Trainee Can Track Patient Discomfort During Examination, Accuracy Of Tools Position And Receive Feedback Through The Performance Report ● Visualization Of Speculum And Pap Smear Tools In Virtual Anatomical Model Assist In Orientation ● Dynamic Anatomical Behavior: Vaginal Movement Is Reflected To Provide A True-to-life Image Of Internal Pelvic Actions Adult Auscultation Training Simulator Specifications For Training Different Heart, Lung And Bowel Sounds. The Sounds Library Conforms To American Thoracic Society Guidelines. ● At Least 35 Heart, 18 Lung And 12 Abdomen Sounds ● Anterior And Posterior Auscultation Points ● All Auscultation Points Light Up ● Transmit Sounds To External Speakers ● Compatible With A Real Stethoscope Challenge Assessment Skills From Clear Clinical Findings To Detecting Faint Murmurs. The Flexible Operating Tablet Allows You To: ● Activate Or Deactivate Auscultation Points And Backlighting Individually ● Adjust Volume And Intensity Of Sounds ● Change Hr And Rr For A Sound That Is Currently Being Reproduced ● Compare Sound Recordings ● Sound Matches Ecg Diagrams And Other Vital Parameters Cardiac Auscultation 1. Normal Heart Sound 2. Split First Heart Sound 3. Split Second Heart Sound 4. Third Heart Sound (gallop) 5. Fourth Heart Sound (gallop) 6. Functional Murmur 7. Diastolic Murmur 8. Opening Snap 9. Holosystolic Murmur 10. Early Systolic Murmur 11. Mid-systolic Murmur 12. Continuous Murmur 13. Austin Flint Murmur 14. Pericardial Rub 15. Graham Steel Murmur 16. Aortic Valve Regurgitation 17. Aortic Valve Stenosis 18. Aortic Stenosis And Regurgitation 19. Congenital Aortic Stenosis 20. Mitral Valve Regurgitation 21. Mitral Valve Stenosis 22. Mitral Valve Prolapse 23. Pulmonary Valve Stenosis 24. Pulmonary Valve Regurgitation 25. Tricuspid Valve Regurgitation 26. Coarctation Of The Aorta 27. Hypertrophic Cardiomyopathy 28. Patent Ductus Arteriosus 29. Atrial Septal Defect 30. Ventricular Septal Defect 31. Acute Myocardial Infarction 32. Congestive Heart Failure 33. Systemic Hypertension 34. Acute Pericarditis 35. Dilated Cardiomyopathy Auscultation Of Lungs 1. Bronchial Breath Sounds 2. Bronchovesicular Sounds 3. Vesicular Breath Sounds 4. Diminished Vesicular Breath Sounds 5. Coarse Crackles 6. Fine Crackles 7. Wheezes 8. Rhonchi 9. Gurgling Rales 10. Stridor 11. Pleural Friction Rub 12. Cavernous Breath Sound 13. Abnormal Harsh Bronchovesicular Breath Sounds 14. Asthma 15. Covid-19 16. Left-sided Pneumothorax 17. Right-sided Pneumothorax 18. Pneumonia Abdomen Auscultation 1. Normal Bowel Sound 2. Hyperactive Sounds 3. Hypoactive Sounds 4. Borborygmus 5. Capotement 6. Peritoneal Friction Rub 7. Normal Bowel Sound With Bruits 8. Irritable Bowel Syndrome 9. Diarrhea 10. Ulcerative Colitis 11. Crohn’s Disease 12. Functional Intestinal Obstruction 13. Paralytic Ileus Bluetooth Compatible Adult Full-body Resuscitation Manikin Specifications A Full-body Cpr Manikin With A Rechargeable Battery, Designed To Represent A Standard Adult Cardiac Arrest Patient (in Terms Of Required Chest Compression Force). It Simulates An Adult Of Average Physiology And Is Designed For Realistic Training In Basic Life Support Techniques Following International Recommendations. ● High-performance Cpr Training For Professional First Responders ● The Airway (aw) Head Is Designed For Supraglottic (sg) Intubation Supporting The Protocol For Doing Endotracheal (et Or Eti) Intubation In A Resuscitation Team Training Setting ● The Aed Skin Includes A Connector To Real And Simulated Aed Trainers, Enabling Aed Trainings In A Resuscitation Team Training Setting ● Enables Resuscitation Team Training Or Skills Training ● Erc, Aha And Srfac Guidelines Compliant Cpr Real Time Feedback To: ● Compression Depth, Rate, Release ● Ventilation Volume And Hand Placement ● Improvement Hints And Guided Debrief ● Multiple Chest Stiffnesses With Qcpr Feedback Device Includes: ● Full Body Manikin With Rechargeable Battery (1) ● Trolley Bag (1) ● 45kg Compression Spring Installed (1) ● 2 Extra Compression Springs (30kg And 60kg) (1) ● Training Pads Multi (1) ● Manikin Wipes Pkg (4) ● Important Product Information (1) ● User Guide (1) ● Airway Assemblies (2) ● Usb A-c (1) ● Ac Power Adapter Usb 2a (1) Bluetooth Compatible Child Full-body Resuscitation Manikin Specifications A Professional-grade Pediatric Cpr Manikin Designed To Represent A 5–6-year-old Boy, Which Enables Professional First Responders To Practice Cpr Skills And High-performance Team Training. The Manikin Is Bluetooth Enabled For Qcpr Feedback Device. ● Enables Resuscitation Team Training Or Skills Training ● Erc, Aha And Srfac Guidelines Compliant Cpr Real Time Feedback To: ● Compression Depth, Rate, Release ● Ventilation Volume And Hand Placement ● Improvement Hints And Guided Debrief With Qcpr Feedback Device Includes: ● Full-body Manikin With Jacket And Shorts ● Soft Carry Case That Doubles As Training Mat ● Pulse Bulb ● Manikin Wipes ● Face Masks ● At Least 2 Junior Airways ● Product Information ● User Guide ● At Least 2 Airway Assemblies, Usb A-c ● Ac Power Adapter Usb 2a ● 4 Aa Size Batteries Bluetooth Compatible Infant Full-body Resuscitation Manikin Specifications A Professional-grade Infant Cpr Manikin Designed To Represent A 3-month-old Baby, Which Enables Professional First Responders To Practice Cpr Skills And High-performance Team Training. The Manikin Is Bluetooth Enabled For Qcpr Feedback Devices. ● Facilitates Resuscitation Team Training Or Skills Training ● Erc, Aha And Srfac Guidelines Compliant Cpr Real Time Feedback For: ● Compression Depth, Rate, Release ● Ventilation Volume And Hand Placement ● Improvement Hints And Guided Debrief With Qcpr Feedback Device Includes: ● Full-body Manikin With Onesie Clothing And Rechargeable Battery ● Carry Case 20 L ● Pulse Bulb ● At Least 5 Disposable Airways ● 2 Baby Standard Head Face Skins ● Manikin Wipes ● Baby Blanket ● Qcpr Armband ● Product Information ● User Guide ● At Least 2 Airway Assemblies ● Usb A-c ● Ac Power Adapter Usb 2a Blood Pressure Measurement Trainer Specifications Lifelike, Adult Arm With An Electronic Trainer Designed For Training The Procedure Of Nibp Measurement. ● Palpable Antecubital Pulse ● Blood Pressure Trainer With Lcd Guided Operation ● Systolic, Diastolic, Heart Rate And Auscultatory Gap Are Programmable ● Representation Of Both Systolic And Diastolic Pressures ● Indication Of Gauge Reading As Pressure Is Increased Or Decreased ● Adjustable Volume Adult Airway Management Trainer Specifications ● Manually Inflatable Tongue To Simulate Obstructed Airway Or Tongue Edema ● Anatomically Correct Internal Anatomy Facilitates Airway Management Skills Using Manual Maneuvers And Mechanical Devices ○ Updated Airway Allows For Insertion Of Standard Airway Devices With The Addition Of The Lma, Combitube And King Lt ○ Oropharyngeal And Nasopharyngeal Airway Insertion ○ Endotracheal And Right Mainstem Intubation ○ Needle Or Surgical Cricothyrotomy ○ Retrograde Intubation ○ Bag-valve-mask Ventilation ○ Tracheal Suctioning Pediatric Airway Management Trainer Specifications ● Anatomically Accurate Airway ● Pediatric Torso ● Oropharyngeal And Nasopharyngeal Airway Insertion ● Endotracheal Tube Insertion And Securing ● Bag-valve Mask Ventilation ● Tracheal Suctioning ● Manually Generated Carotid Pulse ● Closed Chest Compressions Includes: ● 1 Pediatric Torso Trainer ● 1 Can Of Manikin Lubricant ● 1 Carry Case ● Directions For Use Infant Airway Management Trainer Specifications Realistic Anatomy Of A Three-month-old Infant For Teaching And Practicing Basic And Advanced Airway Management Skills. ● Realistic Representation Of Human Anatomy, Tissue, And Skin Material ● Allows Students To Undertake Training That Is Directly Transferable To The Clinical Setting ● Minimal Maintenance And Robust Design Enable Cost Effective Training ● A Base Plate Mount Allows Stable Practicing Conditions And Easy Transportation ● The Cover Prevents Dust From Coming Into Contact With The Head During Storage Product Features: ● Realistic Anatomy Of The Tongue, Oropharynx, Epiglottis, Larynx, Vocal Cords, And Trachea ● Practicing Of Oral And Nasal Intubation ● Practicing Use Of Lma (laryngeal Mask Airway) ● Correct Tube Placement Can Be Checked By Practical Inflation Test ● Bag-valve-mask Ventilation Can Be Practiced ● Sellick Maneuver Can Be Performed ● Stomach Inflation ● Realistic Tissue Simulation Leopold’s Maneuvers Task Trainer Specifications Comprehensive Maternal Body Set For Skills Training In Labor And Delivery. Combination Of Modules Offer A Variety Of Skills Training Features ● Realistic Reproduction Of The Birth Canal Allows For Pelvic Examination In Accordance With The Progress Of Delivery. ● The Ability To Perform Various Techniques (mcroberts Position, Woods Screw Method, Etc.) In Fetal Malposition And Shoulder Dystocia. Training Skills / Applications ● Delivery ● Pelvic Examination ● Normal Delivery ● Delivery Of Placenta And Umbilical Cord ● Reproduction And Handling Of Shoulder Dystocia And Fetal Malposition ● Vacuum Extraction ● Forceps Delivery ● Breech Delivery ● Delivery Of The Placenta ● Treatment Of The Fetus ● Umbilical Cord Entanglement ● Umbilical Cord Clamping And Cutting ● Palpation Of The Anterior/posterior Fontanels ● Suctioning Procedures Through Mouth And Nose Set Includes At Least The Following ● 1 Maternal Body ● 1 Skin Cover ● 2 Clamps ● 1 Fetus ● 1 Placenta ● 1 Umbilical Cord ● 3 Umbilical Cords For Omphalotomy ● 5 Velamen Sheets ● 1 Lubricant ● 1 Bottle For Lubricant ● 1 Talcum Powder ● 1 Towel ● 1 Instruction Manual Wound Care Task Trainer – Leg Specifications Wound Care Task Trainer Molded From An Actual Patient For True-to-life Realism. The Following Conditions* Are Presented: ● Venous Ulcers ● Cellulitis ● Stasis Dermatitis ● Varicose Veins ● Hemosiderin Staining Vasculitis ● Lipodermatosclerosis ● Calciphylaxis ● Pyoderma Grangrenosum ● Healed Foot Ulcer ● Fungal Thickened Toenails ● Maceration ● Diabetic Ulcer ● Atrophie Blanche ● Pitting Edema ● Reticular And Telangiectasia Veins. The Top Of The Leg Model Has A Unique Molded-in Swivel Fixture That Permits The Leg To Be Rotated A Full 360 Degrees For Easy Visualization. Wounds Associated With Venous Disease And Other Wounds On The Lower Leg And Foot Are Often Extremely Painful For The Patient, Thus Adding Urgency To Their Effective And Efficient Identification And Treatment. Includes A Display Stand Which Permits The Trainer To Pivot From Above The Knee And Rotate 360 Degrees, Providing A Realistic Experience In Supporting The Leg While Practicing Compression Wrapping, Dressing Changes Or Identifying Conditions In A Teaching Situation. Pediatric Iv Training Hand Specifications Set Of Pediatric Hands For Practicing Iv Features 1. Fingers And Dorsum Of Hand Are Flexible, Able To Be Gripped, And Repositionable As In Real-life Procedures 2. Two Puncture Sites On The Back Of The Hand 3. Practice Dressing And Securing The Cannula Training Skills / Applications ● Pediatric Dorsal Veins Injection ● Blood Collection ● Intravenous Infusion Set Includes: ● 2 Injection Arm-hands (one-year-old) ● 2 Injection Arm-hands (three-year-old) ● 2 Stands ● 1 Circulation Pump ● 10 Cotton Swabs ● 1 Spoon ● 1 Plastic Jar ● 1 Plastic Beaker ● 1 Storage Case ● 1 Instruction Manual Pediatric Iv Training Arm Specifications Lifelike Pediatric Arm Reproduction With Replaceable Skin And Multi-vein System Designed For Peripheral Intravenous Therapy. ● Venipuncture Possible In The Antecubital Fossa And Dorsum Of The Hand ● Accessible Veins Include Median, Basilic And Cephalic ● Arm Will Articulate To Pediatric Manikins And Task Trainers Kit Includes: ● 1 Pediatric Iv Arm - Right ● 1 Replacement Skin And Multi-vein System ● 1 Bottle Red Simulated Blood, ● 1 Can Of Manikin Lubricant ● 1 Blood Bag With Tubing And Connector ● 1 Clamp And Hook ● 1 Set Of Shoulder Attachment Hardware Pediatric Clinical Skills Trainer (for Ngt/ogt, Catheterization, Iv Insertion) ● Realistically Representing At Least, A Six-year-old Child For Skill And Scenario-based Training Of The Care And Management Of A Variety Of Pediatric Patients. For Clinical Training Of Common And Uncommon In-hospital Pediatric Patients Including Wound Assessment And Care, First Aid, And Child Abuse Training. ● Provides Training Targeting Key Skills Specific To Pediatric Care Providers. Designed To Meet The Training Requirements For Pediatric Patient Care And Helps Facilitate Delivery Of Consistent Simulations Into Nursing Curriculums. Features: 1. Articulating Iv Arm Allows For Practice Of Iv Cannulation, Medication Administration And Site Care And Maintenance. Venipuncture Possible In The Antecubital Fossa And Dorsum Of The Hand. Accessible Veins Include Median, Basilic And Cephalic. 2. Interchangeable Male And Female Genitalia Allow For Complete Urinary Catheterization. Enema Procedures May Also Be Performed. 3. Head With Anatomical Landmarks, Trachea, And Esophagus Along With Simulated Lungs And Stomach Allow The Practice Of Many Procedures, Including Ng, Og, Tracheal Care And Suctioning, And Insertion, Securing And Care Of Endotracheal Tubes. Arterial Blood Extraction Trainer Specifications Features 1. Palpable Arterial Pulse 2. Realistic Resistance Of Tissue And Artery Wall Felt With The Injection Needle 3. Natural Flashback Training Skills / Applications ● Radial Arterial Puncture ● Artery Blood Sampling ● Radial Line Placement Set Includes: ● 1 Wrist And Hand Model ● 1 Circulation Pump ● 2 Sets Of Puncture Skins (inner And Outer Skin) ● 4 Artery Tubes ● 1 Silicon Tape ● 1 Jar Of Coloring Powder (red) ● 1 Spoon ● 2 Plastic Jars ● 2 Connection Tubes ● 1 Vinyl Sheet ● 1 Syringe ● 1 Storage Case ● 1 Instruction Manual 3d Printer With Basic Materials Specifications ● Print Technology: Fusion Deposition Modeling (fdm) ● Composites-capable 3d Printer W/ Cc Core (high-strength Glass And Carbon Fiber Filament) ● Compatible With Metal 3d Printing Filament 316l / 17-4ph Material And Over 40+ Different Engineering Materials ● Large Build Volume: At Least 330 X 240 X 300 Mm (13 X 9.4 X 11.8 Inches) ● Compatible With Down To 20 Micron (0.001 Inch) Layer Resolution ● Print Head: Dual Extrusion Print Head With A Unique Auto-nozzle Lifting System And Swappable Print Cores ● Capable To Utilize Aa Print Core ● Technology Nozzle Type ● Bb Print Core Technology For Dissolvable Support Nozzle Type ● Cc Print Core For Composites And Abrasive Materials ● Print Head Compatibility ○ Aa Print Core - Build Material ○ Bb- Print Core - Support Material ○ Cc Print Core - Composite Material ● Materials: Compatible With 190+ Different Materials ● Integrated Air Manager ● Air Extraction Rate: 1 - 50 M3/h (35m3/h Nominal Rate For Most Materials At 23°c) ● Osite Material Speed And Precision: ● Print Speed: Min. 30- Max. 300mm/s ● Travel Speed: Min. 30- Max. 350mm/s Up To 16mm3/s ● Precision: 12.5/12.5/5 Micron ● Nozzle Options: 0.25mm / 0.4mm / 0.6mm / 0.8mm Diameter ● Print Surface: Pei Printing Surface ● Inductive Sensor: Yes ● Build Plate: Flexible ● Heatup Time: <2mins ● Auto Detection Of Materials Thru Nfc Technology Material Input ● Sound Operation Level: >51dba ● Built-in Live 1080p Camera ● Includes Software ● Future Proof Investment ● Automatic Materials Switching ● Materials Capacity: Up To Six Spools ● Materials Loading: Front Loading Connection ● File Types: Stl/obj/dae/amf ● Os Requirement: Windows/mac/ubuntu Linux ● Electrical: 100-240vac; 50-60hz ● Open Filament System – Print With Any 2.85 Mm Material ● Connectivity: Wifi, Ethernet, Lan, Usb Drive Connectivity ● 4.7-inch Touchscreen Interface ● Bowden Driven Extruder Technology ● Ruby-tipped Nozzle Option Available Inclusions: ● 3d Printer ● 1 Spool Of Tough Pla Filament And 1 Spool Of Pva (dissolvable) ● Heated Glass Bed ● Front Glass Enclosure ● Usb Thumb Drive, Calibration Card ● Maintenance Tools ● Nfc Spool Holder ● 2x Print Core Aa ● 1x Print Core Bb (for Pva Supports) ● Software With Unending Enterprise Software Subscription And Access To E-learning Modules ● Materials Station ○ Includes 6 Material Storage Equipped With Pre-feeders Which Automatically Swap Between Filaments During Run Outs. ○ Condition Filaments To Optimal Quality And Acts As A Dry-box ● 2 Units Of Filaments Dryer Storage Box ● 3 Units Of Filaments Storage Box ● 1 Unit Of 114l Filament Dry-box ● Speed Kit Bundle With: ○ 2x 0.8 Mm Aa Print Cores For Build Materials ○ 2x 0.8 Mm Bb Print Cores For Support Material Pva Removal Station Specifications Removal Station That Dissolves Support Material Of Prints Quickly And Effectively. ● Container Volume 13.7 Liters ● Maximum Part Size That Can Be Dissolved W 200 X D 230 X H 165 Mm (w 7.8 X D 9 X H 6.4 In) ● Supported Materials: Pla And Pva, Petg, Tough Pla, Nylon, Or Cpe In Combination With Pva ● Supported Solvents: Water ● Rotor Speed: 225 Rpm (normal), 100 Rpm (low) Physical Dimensions At Least W 303 X D 325 X H 374 Mm (w 11.9 X H 12.8 X D 14.7 In) Net Weight At Least 6.35 Kg (14 Lbs) Container Weight (when Empty) At Least 4.2 Kg (9.3 Lbs) Electrical Requirements Voltage: 100 - 240 V Ac Frequency: 50 - 60 Hz Power: 38 W Filaments Starter Bundle Specifications Filaments Starter Bundle Including: ● 5 Units Of Pla ● 5 Units Of Tough Pla ● 5 Units Of Petg ● 5 Units Of Pva ● 3 Units Of Breakaway Infant Warmer Specifications ● Pre-warm Mode Control, Manual Mode Control And Baby Mode Controlled By Micro-computer; ● Set Temperature And Baby Temperature Can Be Displayed Separately; ● Horizon Angle Of Heater Head And Inclination Of The Bassinet Can Be Adjusted; ● The Panels Around Bassinet Can Be Turned Outward; ● X-ray Cassette Under The Bassinet. ● With Wheels And Wheel Breaks ● 1 Unit Only.

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

Details: Description 1 Algaecide (gal) 5 Gals 1,122.00 2 Cable Tie White #100 2.5 X 8(100pcs/pk) 5 Pck 78.00 3 Cable Tie White #200 4.8 X 8(100pcs/pk) 10 Pck 334.00 4 Cable Tie, Nylon 8 X 5mm Black (100/1) 10 Pk 144.00 5 Check Valve, Silicon Bronze 1 1 Pc 4,308.00 6 Circuit Breaker Mccb 150a W/nema 3r1p Enclosure 4 Set 6,750.00 7 Circular Saw Disc, 14 X 40t 2 Pcs 2,398.00 8 Clc S4s Oregonwood 1 X 2 X 10' 4 Pcs 114.00 9 Clc S4s Oregonwood 1 X 2 X 8' 40 Pcs 84.00 10 Clc S4s Oregonwood 2 X 2 X 10' 10 Pcs 198.00 11 Clc S4s Oregonwood 2 X 3 X 10' 10 Pcs 310.00 12 Clc Square 1x1x8 (s4s) 60 Pcs 95.00 13 Common Wire Nail 2 (1kg/pck) 10 Pck 78.00 14 Common Wire Nail 3 (1kg/pck) 40 Pck 75.00 15 Common Wire Nail 3 (25kg/box) 2 Bx 1,344.00 16 Common Wire Nail 4 (1kg/pck) 20 Pck 82.00 17 Common Wire Nail 4 (25kg/box) 6 Bx 1,296.00 18 Common Wire Nail 6 (1kg/pck) 3 Pck 84.00 19 Cut-off Wheel Steel 14 (black) 20 Pcs 395.00 20 Duct Tape, Cloth 48mmx25m Silver-50 Mesh 20 Roll 126.00 21 Duct Tape, Crocodile Cloth 48mm X 25m -sl 10 Roll 178.20 22 Electrical Tape, 19mm X 16m, Heavy Duty 25 Roll 66.00 23 Electrical Tape, 19mmx16m Green 25.00 Roll 45.00 24 Electrical Tape, 19mmx16m Red 25 Roll 45.00 25 Electrical Tape, 19mmx16m Yellow 25 Roll 45.00 26 Epoxy, Non-sag 1l/set 2 Set 850.00 27 Flexible Hose 1/2x1/2x16 7 Pcs 152.00 28 G.i. (galv) Rect Tubing 1.5mmx50mmx75mmx6m 50 Lgth 1,650.00 29 G.i. (galv) Square Tube 1.2mmx25mmx25mmx6m 15 Pcs 418.00 30 G.i. Bushing 1/2 X 1/4 2 Pcs 32.40 31 G.i. Bushing 1-1/4 X 1/2 2 Pcs 61.20 32 G.i. Nipple 1 X 6 S-40 2 Pcs 111.60 33 G.i. Nipple 1/4 X 2 S-40 1 Pc 30.00 34 G.i. Nipple 1-1/4 X 10 S-40 1 Pc 202.80 35 G.i. Nipple 1-1/4 X 4 S-40 6 Pcs 88.80 36 G.i. Nipple 1x2 S40 1 Pc 38.40 37 G.i. Tee 1-1/4 4 Pcs 214.80 38 G.i. Union Brass (32mm) 1-1/4 3 Pcs 358.80 39 Galvanized Fence Tube 40mml X 6m (1-1/2) Pe 158 Length 881.00 40 Gate Valve, 1-1/4 Wb0311 3 Pcs 1,116.00 41 Gate Valve, 3 Mechanical 6 Pcs 11,990.00 42 Gate Valve, Hd4 2 Pcs 8,398.80 43 Gloves, Cotton Coated 80 Pair 47.00 44 Gloves, Latex Cotton 20 Pair 71.00 45 Gypsum Screw (wood) #6x1-1/2 (500/1) 24 Ctn 360.00 46 Gypsum Screw (wood) #6x2 (500/1) (fo) 12 Bx 420.00 47 Gypsum Screw (wood) #7x3 (500/1) 8 Pk 1,020.00 48 Handle Extension Bar, (2/1) 75mmx12mm 1 Pc 275.00 49 Hardiflex Screw 7 X 1-1/2 Big Head (1/4kg) 20 Pck 144.00 50 Hardiflex Screw 7 X 1-1/4 Big Head (1/4kg) 7 Pck 138.00 51 Hinged Hasp, #6 2 Pcs 312.00 52 Hose, Lav. 1/2x1/2 1 Pc 474.00 53 Led Strip 2835 Driver 4 Pcs 216.00 54 Led Striplight 2835 6w-cw/sgl 4000k 50m 2 Roll 9,576.00 55 Led, Rec. Slim Downlight 18w Rd 1 Pc 540.00 56 Marine Plywood 18.0mm (3/4) X 4' X 8' 78 Shts 1,554.00 57 Mop Head, Durable Cotton 500g 50 Pcs 202.80 58 Muriatic Acid 3.5l 10 Gals 262.00 59 Nail, #1 Flat Head (1kg/pack) 6 Pk 150.00 60 Outlet W/ Ground 10a 20 Pks 168.00 61 Padlock, Laminated 40mm 2 Pcs 198.00 62 Paint Roller, Cotton 7 11 Pcs 88.00 63 Paint Roller, Cotton 9 9 Pcs 101.00 64 Paint, Epoxy Primer Gray W/ Hardener 4l/set 8 Set 1,078.80 65 Paint, Epoxy Reducer 4l/gal 8 Gals 706.80 66 Paint, Latex Flat Black 4l/gal 8 Gals 710.00 67 Paint, Ltc Lampblack 1l 4 1-l 120.00 68 Paint, Perm Flat Latex White 4l/gal 12 Gals 825.00 69 Paint, Perm Semi-gloss Latex White 4l/gal 8 Gals 936.00 70 Paint, Qde, Flat Black 4l/gal 4 Gals 811.20 71 Plier, Linesman 84-035 7 1 Pc 454.80 72 Power Bit 65mm (2-1/2) 2 Pcs 58.00 73 Pressure Gauge, 100 Psi 1 Pc 162.00 74 Pressure Switch, (water Pump) 2hp Fp-1100 1 Pc 396.00 75 Pvc Sanitary Bushing Red 3x2 10 Pcs 46.00 76 Pvc Sanitary Bushing Red 4x3 1 Pc 107.00 77 Pvc Sanitary Clean Out 4(110mm) 1 Pc 140.00 78 Pvc Sanitary Elbow 3x90 Dh Poly 10 Pcs 102.00 79 Pvc Sanitary Elbow 4x45 Dh 1 Pc 136.00 80 Pvc Sanitary Pipe 3(90mm) S-600 4 Lgth 690.00 81 Pvc Sanitary Wye 3x3 (90mm) Poly 10 Pcs 156.00 82 Pvc, Blue I.h. Plain Elbow 3 X 90 14 Pcs 340.00 83 Rechargeable Flood Light 10w 4 Pcs 1,560.00 84 Regular Plug 10a 20 Pks 30.00 85 Rubber Cement 3.75l 12 Cans 822.00 86 Saddle Clamp 2 X 1 2 Pcs 564.00 87 Sakolin Orange/blue 8' X 100m Mega (roll) 40kgs 2 Roll 6,420.00 88 Sanitary Elbow 3 X 45 Dh 10 Pcs 87.00 89 Scaffolding Clamp Fixed Type 1-1/2 150 Pcs 90.00 90 Screw Driver Bit, #2x65mm 18 Pc 96.00 91 Socket Wrench, 17mm 2 Pcs 78.00 92 Spray Paint, Fluo. Green 10 Pcs 214.80 93 Spray Paint, Fluo. Orange 10 Pcs 214.80 94 Steel Tape, 8m 1 Pc 469.00 95 Steel Tape, Rubber Grip 7.5m 3 Pcs 245.00 96 Watercloset White 4 Pcs 7,200.00 97 Welding Mask, Auto Darkening 1 Pc 2,998.80 98 Welding Rod, #6013 2.5mm (3/32) Kilo 20 Kgs 240.00 99 Welding Rod, #6013 3.2mm (1/8) 20kg/box 1 Bx 3,516.00 100 Welding Rod, #6013 3.2mm (1/8) Per Kilo 30 Kgs 210.00 101 Wire, Flat Cord #14 (2.0mm2) X 150m 2 Roll 9,240.00 102 Wire, Flat Cord #16 (1.25mm2) X 150m 2 Roll 5,160.00 103 Wire, Thhn Str #4(22.0mm2) X 150m Black 1 Roll 29,900.00 104 Wire, Thhn Str #4(22.0mm2) X 150m Red 1 Roll 29,900.00 105 Wire, Tw Stranded #4 22.0mm2 Meter 133 Mtrs 182.00 106 Wire, Tw Stranded #6 (14.0mm2) X 150m 2 Roll 20,640.00 107 Wire, Tw Stranded #6 (14.0mm2) X 150m White 3 Roll 21,800.00 108 Wood Boring Bit, 3/4 D 1 Pc 114.00 Project Name: For The Repair And Maintenance Of Government Buildings And Facilities Place Of Delivery: Prov'l. Gen. Services Office Capitol Area, Dgte. City Abc:p985,700.00

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

Details: Description 4 Utility Workers Technical Specification / Term Of Reference "1.minimum Qualifications For Bidders A.with At Least Three (3) Years Of Experience In Providing Janitorial Services To Government Agencies And Financial Institutions And/or Commercial Banks; B.must Have At Least Fifty (50) Janitors Under Its Employ; C.have A Branch/satellite Office In Davao City Or Digos City Where The Payroll Can Be Prepared/processed And Queries/concerns From Darpo Davao Del Sur And Janitorial Personnel Concerned Can Be Attended To Promptly; D.with Financial Capability Of Frontloading The Expenses (e.g. Wages, Overtime, Additional Janitorial Services Personnel In Relation To Their Assignment With Darpo Davao Del Sur For At Least Two (2) Months; E.housekeeping Plan (winning Bidder) – Based On Personnel Deployment From 6:30am To 4:30 Pm On 8-hour Basis; F.dole Registration (dole 174-17) With Attached Dole Clearance Issued During The 3rd Quarter Of 2024; G.must Conduct One Time Orientation/briefing On Company Policies, Duties And Responsibilities Of The Janitors, Etc. Within Seven (7) Days From Receipt Of Notice To Proceed; And H.must Submit A Written Certification Of Satisfactory Rating For Services Rendered To At Least Two (2) Clients (government Agency Or Private Organization) In The Past Two (2) Years. I.the Winning Bidder Shall Submit Proof Of Remittances Such As Sss, Phic, Hdmf & Others Before Quarterly To Darpo Davao Del Sur." 2. Scope Of Work The Prospective Bidders Shall Bid And Provide Housekeeping/janitorial Services For The Darpo Davao Del Sur. A. Daily Routine Operations: 2.1.1. Sweeping, Mopping, And Spot Scrubbing Of All Office And Common Areas (i.e Hallway, Corridors, Stairways And Ground Areas); 2.1.2. Cleaning, Sanitizing And Disinfecting Of Toilets And Washrooms, Which Includes The Use Of Special Sanitizing And Disinfecting Agents In Wash Basins, Urinals And Toilets Bowls; 2.1.3. Dusting And Cleaning Of Horizontal And Vertical Structure Surfaces In Offices/units And Common Areas; 2.1.4. Dusting And Cleaning Of All Glass Panels, Windows, Doors And Window Ledges, Air Vents And Partitions, Furniture And Fixture Which Required Specialized Maintenance; 2.1.5. Dusting And Cleaning Of Windows Sills And Vacuum-cleaning Of Carpets And Draperies; 2.1.6. Cleaning Of Receptacles In Offices/units And Common Areas; 2.1.7. Proper Disposal Of Garbage And Washing Of Garbage Bins; 2.1.8. Spraying Of Air Fresheners And Disinfectants In All Offices; 2.1.9. Maintain Indoor Plants For Hallway; 2.1.10. Watering Of Plants Inside The Compound And Outside The Front Fence; 2.1.11. Regular Cutting Of Grasses Inside The Dar Compound; 2.1.12. Regular Cleaning Of Gutters And Canals; 2.1.13. Beautification/landscaping And Maintenance Of Dar Premises "2.2. Additional Services To Be Provided Free Of Charge: 2.2.1.reporting Of All Breakages, Electrical Malfunctions And Others That Require Immediate Attention; 2.2.2.provide One (1) Coordinator Who Will Coordinate With The Dar From Time To Time In Monitoring The Performance Of The Personnel Deployed And Other Concerns. 2.2.3 Provide All Necessary Minimum Number Of Cleaning Equipment And Supply Of Materials For The Duration Are As Follows: 2.3.. Equipment To Be Provided Free Of Charge, If Requested; * Vacuum Cleaner (functional) * Floor Polisher (functional) * Grass Cutter (functional) * 12” Aluminum Ladder * Mop Set With Squeezer (heavy Duty)- Equipment * Water Hose (depending On The Area) " 2.4. Materials/supplies As Needed (total Expenses Should Be Equal To Php500.00 Per Month/per Janitor). · Stripping/polishing Pads For Floor Polisher; · Plastic Pails With Cover; · Toilet Hand Pump; · Toilet Bowl Hand Brush; · Rags For Dry Wiping/cleaning; · Rags For Wet Wiping/cleaning; · Soft Broom And Dust Pan; · Broomstick; · Doormats For Comfort Rooms; · Liquid Disinfectant For Comfort Rooms; · Muriatic Acid; · Furniture Liquid Polish; · Liquid Stain Remover; · Shine Polish/wax For Vinyl Tiles; · Liquid Hand Soap For Comfort Rooms; · Deodorant Cake For Comfort Rooms; · Detergent Powder (good Quality) · Powder Cleaner; · Scrubbing Pad/steel Wool; · Garbage Bag Extra Large. 3. Manpower Requirement A. Place Of Assignment And Number Of Required Manpower Agency Personnel. Place Of Assignment No. Of Personnel Required Darpo Davao Del Sur 4 B. Qualification Of Janitors: · Of Good Moral Character And Reputation,courteous, Alert, And Without Criminal And/or Police Record; · Must Know How To Read And Write; · Physically And Mentally Healthy; · Not Less Than 18 Years Old And Not More Than 60 Years Old; · Duly Trained To Function As Such With Minimum Supervision 4. Administrative Fee The Minimum Amount Of The Administrative Fee Is Ten (10%) Of The Total Amount Paid To Employees And Government. 5. Minimum Daily Wage Rates Of Janitorial Service Personnel The Prospective Bidders Must Comply With The Provisions Of Rtwpb Xi Wage Order No. Rb Xi-22 Providing For New Minimum Wage Rates In Davao Region. · Dole Department Order No. 174 Series Of 2017 Under Section 10 Paragraph B) Labor Standards Such As But Not Limited To Service Incentive Leave, Rest Days, Overtime Pay, Holiday Pay, 13th Month Pay And Separation Pay; 6. Obligations And Responsibilites A. After Determining The Lowest And Most Responsive Bidder In The Competitive Bidding To Be Conducted For This Purpose, The Dar Shall Recommend The Award Of The Contract To Provide The Necessary Janitorial Services Personnel As Prescribed In The Attached Contract For A Duration Of Twelve (12) Months To The Winning Janitorial Services Provider/contractor; B. Darpo Davao Del Sur Shall Be Obliged To Pay The Winning Janitorial Services Provider/contractor The Quoted Monthly Billing Rates Stipulated In The Said Contract, Subject To Existing Government Auditing And Accounting Rules And Regulations, For And In Consideration Of The Services Rendered By Janitorial Services Personnel Deployed By The Winning Janitorial Services Provider/contractor And Upon Presentation Of A Monthly Statement Of Account With Certification That All Wages And Social Security Premiums Due, Including Applicable Taxes, Have To Be Settled; C. The Darpo Davao Del Sur Shall Likewise Be Obliged To Reimburse The Winning Janitorial Service Provider/contractor Any Amount Of Additional Expense Incurred For Necessary Rendition Of Overtime Services Incidental To The Performance Of Their Respective Duties And Functions, Provided Such Rendition Of Overtime Services Shall Have Prior Approval Pursuant To Existing Rules And Regulations Of Darpo Davao Del Sur; D. Pursuant To The Terms And Conditions Of The Contract Granted By Darpo Davao Del Sur, The Winning Janitorial Services Provider/contractor Shall Provide All Janitorial Services Personnel Required Hereof For Deployment In Darpo Davao Del Sur; E. The Winning Janitorial Services Provider/contractor Shall Fully Assume All Official And Legal Responsibilities Over All Janitorial Personnel That Shall Be Provided And Deployed In Darpo Davao Del Sur. The Darpo Davao Del Sur Shall Also Exercise Administrative Control And Supervision Over Their Respective Work And Assignments; F. The Winning Janitorial Services Provider/contractor Shall Have Its Main Office In Davao City Or Digos City With A Coordinator Assigned To Facilitate Administrative Functions Such As Processing Of Payroll And Other Relevant Documents Pertinent To The Administration Of The Services Herein Required; G. The Winning Janitorial Services Provider/contractor Shall Fully Guarantee The Capabilities And Competence Of Support Personnel To Be Assigned In Darpo Davao Del Sur Based On Their Work Experience And Qualifications And Agrees To Any Personnel Changes That The Authority May Require In Case The Individual Work Performance Of Respective Janitorial Services Personnel Concerned Falls Below Work Activity Expectations; H. The Personnel To Be Assigned To Darpo Davao Del Sur Shall Render Work For Eight (8) Hours A Day From Monday To Friday Or Forty (40) Hours A Week. In Case The Need Arises, The Above Personnel May Be Required To Render Service Beyond The Eight (8)-hours Period Or During Saturdays, Sundays And Holidays. The Payment Of Such Overtime Work Shall Be In Accordance With Applicable Laws, Rules And Regulations; I. The Winning Janitorial Services Provider/contractor Shall Guarantee That The Gross Pay Of Employees Shall Not Be Less That The “due To Employees As Computed” Indicated In The Financial Bid Document; J. The Janitorial Services Personnel Deployed By The Winning Janitorial Services Provider/contractor In The Darpo Davao Del Sur Shall Not, Under Any Circumstances, Be Considered Organic Dar Personnel, Nor Will Their Respective Deployment And Assignment In The Darpo Davao Del Sur Establish An Employer-employee Relationship With Dar And Be Considered As Valid Service In The Government; K. All Janitorial Service Personnel To Be Assigned To Darpo Davao Del Sur Must Submit Nbi Clearance And Medical Health Certificate, Both Issued Within Six (6) Months Immediately Prior To Their Assignment; L. Provide Supervisor Who Will Visit Once A Month The Darpo Davao Del Sur To Check And Monitor The Performance Of The Janitorial Deployed And Other Concerns; M. The Winning Janitorial Services Provider/contractor Shall Allow Itself To Be Subjected To Semi-annual Performance Evaluation By The Dar Based On The Compliance Of The Term Of Reference. The Contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Terms Of The Contract Based On The Following Performance Criteria: (i) Quality Of Service Delivered (ii) Time Management (iii) Management And Suitability Of Personnel And (iv) Provision Of Regular Progress Report. N. The Winning Janitorial Services Provider/contractor Is Allowed To Deduct Any Coa Sanctioned Disallowances From The Salaries Of The Concerned Janitor And Remit The Same To Darpo Davao Del Sur. Conditions All Bid Prices For A Duration Of Twelve (12) Months Shall Be Fixed And Shall Not Be Adjusted During Contract Implementation, Except For The Following: A. Increase In Minimum Daily Wage Pursuant To Law Or New Wage Order Issued After Date Of Bidding Exceeds The Daily Rate Specified By Dar. Only The “amount Due To Utility Worker And Government Shall Be Adjusted And Not The Agency Fee; B. There Is An Increase In Taxes; And C. During The Term Of The Contract When Dar Sees The Need For Increase Or Decrease In The Number Of Janitorial Attendants, The Resulting Cost Of Said Increase Or Decrease, Provides Shall Not Exceed The Approved Budget For The Relevant Year. The Contractor Shall Make Prompt Payment To All Service Partners Assigned Such Remuneration And Benefits Industry In Accordance With Existing Minimum Wage Rates, And Shall Make Timely And Immediate Remittances Of All Amounts Due To Sss/philhealth/pag-ibig Or Such Other Related Government Agencies Or Private Entities Where The Contractor Is Bound To Make The Remittances For The Benefit Of The Assigned Janitorial Attendants. To Ensure The Religious Implementation Of The Above Condition, The Contractor Shall Submit A Certificate Of Bank Deposit (savings, Time Or Demand Type Of Deposit) Upon Receipt Of The Notice To Proceed, Equivalent To One Half (1/2) Of The Total Monthly Billing Less Agency Charges Based On His Submitted Financial Proposal. Said Deposit Shall Be Used To Pay The Salaries Of The Janitorial Attendants Every Payroll Period And Shall Be Renewed Or Replenished Prior To Subsequent Billings. Evidence Of Renewal Or Replenishment Deposit Such As Deposit Slips, Etc., Shall Be Attached To The Following And Subsequent Billings As Proof That They Has Complied With The Requirement. Termination Either Party May, At Any Given Time, Terminate The Contract For Janitorial Services For Breach Of Any Of The Provisions Thereof And Other Legal Causes By Serving A Written Notice To The Other Party At Least Thirty (30) Days Before The Intended Date Of Termination.

Details: Description Section I. Invitation To Bid Invitation To Bid For Construction Of Canalization And Canal Structures For Dipolog Nis The National Irrigation Administration – Regional Office Ix Bac, Through The Cy 2025 National Expenditure Program (nep) For General Appropriation Act (gaa) 2025 Fund, Invites Contractors To Submit Bids For The Following Contract: Contract Reference No. : Niar9-epa-repairnis2025-004 (infra) Project Name : Construction Of Canalization And Canal Structures For Dipolog Nis Contract Location : Dipolog, Zamboanga Del Norte Scope Of Works : Construction Of Canalization And Canal Structures (sta. 0 + 713.13 – Sta. 1 + 497.80) Dc Approved Budget For The Contract (abc) : Php 13,050,977.75 Contract Duration : 180 Calendar Days Amount Of Bidding Documents : Php 25,000.00 The Nia – Ro9 Bac Is Conducting An Early Procurement Activity (epa) On Public Bidding For This Contract In Accordance With Republic Act 9184, Otherwise Known As The “government Procurement Reform Act” And Its Revised Implementing Rules And Regulations (rirr). To Be Eligible To Bid For The Above-stated Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 60% Filipino-owned Partnership/corporation; (b) Completion Of A Similar Contract Costing At Least 50% Of The Abc, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To Abc. Interested Bidders Are Required To Submit Two (2) Valid Ids Of The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc. Updated Company Profile Shall Also Be Submitted And Presented To The Nia-r9 Bac Secretariat Upon Purchased Of The Bidding Documents. Credit Line Commitment Shall No Longer Be Accepted As An Alternative To The Prospective Bidder’s Computation Of Nfcc Per Gppb Resolution No. 20-2013 Dated July 30, 2013. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion In The Eligibility Check, Preliminary Evaluation Of Bids, Post Qualification, And Award. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents : October 28 – November 20, 2024 At 8:30 Am Pre-bid Conference : November 8, 2024 At 9:00 Am Submission Of Bids : November 20, 2024 At 8:30 Am Opening Of Bids : November 20, 2024 At 9:00 Am Interested Bidders May Obtain Further Information From Nia – Ro9 Bac And Inspect The Bidding Documents At The Address Given Below Starting October 28 – November 20, 2024. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Prescribed In The Above-mentioned List Of Projects. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. The Nia – Ro9 Bac Will Hold A Pre-bid Conference On 08 November 2024 At 9:00 Am At Conference Room, National Irrigation Administration – Regional Office Ix, Regional Center, Balintawak, Pagadian City, Which Shall Be Open To All Interested Parties. Bids Must Be Duly Received By The Bac Secretariat Thru Manual Submission At The Office Address As Indicated Below On Or Before 20 November 2024 At 08:30 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Clause 18.1. Bids Will Be Opened In The Presence Of The Bidder’s Authorized Managing Officer Or Authorized Liaison Officer Of Interested Parties At The Address Below. The Nia – Ro9 Bac Additional Guidelines Is The Conduct Of Site Inspection To Be Scheduled During Pre-bid Conference. • The Certificate Of Site Inspection Shall Be Issued And Signed By The Nia R9 Authorized Representative After The Activity, Which Shall Be Required To Include In The Bid Tender (technical Component). Prospective Bidders Shall Submit Their Sealed Envelopes Together With The Duly Accomplished Forms As Provided In The Bd’s On Or Before The Deadline Of Dropping Of The Bid Documents At The Nia – Ro9 Bac By The Authorized Managing Officer (amo) Or Authorized Liaison Officer Indicated In The Submitted Company Profile/crc Of The Parties. The Liaison Officer Shall Submit A Letter From The Amo Authorizing Her/him To Drop Their Bid, Attend The Bidding Process And Also Submit A Copy Of Company I.d. For Verification. No Special Power Of Attorney (spa) Shall Be Allowed. The Procuring Entity Shall Not Be Held Responsible Of Any And All Bid Documents/proposals Losses. All Interested Contractors/bidders Must Inform The Bac Chairperson Thru Its Secretariat Of Their Documents Submitted In Any Means Provided Above Before The Date Of The Bid Opening To Avoid Late Submission. The Nia – Ro9 Bac 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, In Accordance With The Provisions Of Section 41 Of Ra 9184 And Its Irr. Pursuant To Nia Memorandum Circular No. 119 S. 2020, Subject: Policy On Utilization Of Videoconferencing, Webcasting Or Similar Technology In The Conduct Of Public Procurement Activities, Procurement Proceedings For The Above Mention Contracts Will Be Held Through Face-to-face Meeting In Combination With Video Conferencing Using Google Meet Thru The Links: Pre-bidding Conference : Https://meet.google.com/unk-ujzz-kkq Opening Of Bids : Https://meet.google.com/gdi-fdbf-gij Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Marietta M. Cortes Bac Secretariat Head, Nia-regional Office Regional Center Ix, Balintawak, Pagadian City, Zambo. Sur Niaregion9bac@gmail.com 09630884373 – Office Number Date Posted: August 1, 2024 (sgd) Antonio B. Gujeling Bac Chairperson 5.2 For This Purpose, Contracts Similar To The Project Refer To Contracts Which Have The Same Major Categories Of Work, Which Shall Be: Completed For The Past Five (5) Years. • Irrigation & Flood Control To Be Eligible To Bid For The Contract, Bidders Must Have Done A Single Largest Completed Contract (slcc) Containing A Category Of Work Which Is The Same As Or Similar To The Major Category Of Works, And Who’s Total Slcc Cost Is At Least 50% Of The Approved Budget For The Contract (abc) To Be Bid. The Above Slcc Must Be Supported By A Copy Of The Contract, Certificate Of Completion, And Owner’s Certificate Of Final Acceptance (1-year After The Issuance Of The Certificate Of Completion) Issued By The Project Owner Other Than The Contractor Or A Final Rating Of At Least Satisfactory In The Constructors Performance Evaluation System (cpes). In Case Of Contracts With The Private Sector, An Equivalent Document Shall Be Submitted. 10.3 A Valid Pcab License Is Required, And In Case Of Joint Ventures, A Valid Special Pcab License, And Registration For The Type And Cost Of The Contract For This Project. Interested Bidders Shall Have At Least Or Any Equivalent To Pcab Size Range “small B” Category: C & D (per Pcab Board Resolution No. 201, Series Of 2017) 10.4 The Key Personnel Must Meet The Required Minimum Years Of Experience Set Below: Key Personnel Relevant Experience General Experience Number Project Engineer 5 Years Licensed Civil Engineer. Shall Render Full-time Service To The Project Until Completion. 5 Years 1 Office Engineer 3 Years Licensed Civil Engineer. Shall Render Full-time Service To The Project Until Completion. 3 Years 1 Materials Engineer 1 3 Years Shall Be An Accredited Material Engineer Of Dpwh. Shall Render Service To The Project As Required. 3 Years 1 Foreman 5 Years Experienced In Irrigation Structures. Shall Render Fulltime Service To The Project Until Completion. 5 Years 1 Safety & Health Officer (so2) 3 Years Shall Have At Least 3 Years’ Experience In Construction Industry. Completed Cosh Training And Shall Render Fulltime Service To The Project Until Completion. 3 Years 1 Geodetic Engineer 3 Years Licensed Geodetic Engineer. Shall Render Service To The Project As Required. 3 Years 1 The Contractor May Assign Other Support Personnel From Those Listed For The Optimal Performance Of The Project Construction Team. The Support Personnel Shall Undertake The Required Day-to-day Site Or Office-related Activities Of The Contractor. Full Time Services Mean, The Personnel Involved Shall Render Minimum Of Eight (8) Hours A Day Or Forty (40) Hour A Week And Shall Be Available Upon Request Of The Procuring Entity. 10.5 The Minimum Major Equipment Requirements Are The Following: Equipment Capacity No. Of Units Backhoe 0.45-1 Cu.m 2 Dumptruck 10 Cu.m 2 Concrete Mixer 1 – Bagger 2 Water Pump 4” Ø 2 Concrete Vibrator 5 Hp 2 Plate Compactor 5 Hp 1 Survey Instrument 1 Initial Equipment Requirement Upon Mobilization: Equipment Capacity No. Of Units Backhoe 0.45-1 Cu.m 1 Dumptruck 10 Cu.m 1 Survey Instrument 1 The Proof Of Ownership Of Equipment Requirements Are Copies Of Current Lto Official Receipt (or) And Certificate Of Registration (cr) Of The Equipment Which Should Be Attached Together With The Affidavit Of Ownership. In Case Of Leased Equipment, A Lease Contract And Affidavit Of Commitment Or Certificate Of Availability Of Equipment Should Be Submitted With The Lessor/owner As The Pledger Of The Equipment, Stating Therein That The Equipment Will Be Available For The Whole Duration Of The Project. For Purchase Agreement, The Description Of The Equipment To Be Purchased Such As Brand/model, Type Of Equipment, Motor No., Body No. And The Capacity Must Be Indicated In The Document, Otherwise, The Bac Will Not Honor The Purchase Agreement And The Bidder Will Be Declared As Non-complying. Likewise, List Of Contractor’s Major Equipment Units Pledged To Be Used For The Project Must Be Supported By Proof Of Ownership If It Is Owned, Lease Agreement If It Is Being Leased And Purchase Agreement If To Be Purchased. A Certification Of Availability Of Equipment For The Duration Of The Project Must Also Be Provided By The Equipment Owner And/or Lessor/vendor. The Bidder Should Also Specify In The Submitted Bid The Location Of The Equipment Where It Can Be Inspected. If Any Piece Of Equipment Is Not In The Specified Location, Then The Bidder Shall Be Post-disqualified. Item No. Description Qty Unit A. Canalization Common Excavation (mechanized) 904.74 Cu.m Common Backfill (mechanized) With Compaction 3,886.80 Cu.m Class B Concrete, 16.56 Mpa 354.24 Cu.m Reinforcing Steel Bars, All Sizes (supply, Delivery & Installation) 20,203.73 Kg Gravel Bedding 266.79 Cu.m B. Canal Structures Structure Excavation (mechanized) 150.40 Cu.m Structure Backfill (mechanized) 230.05 Cu.m Class A Concrete, 20.76 Mpa 18.78 Cu.m Reinforcing Steel Bars, All Sizes (supply, Delivery & Installation) 954.03 Kg C. Project Billboard 1 Ls D. Temporary Works, Mobilization And Demobilization 1 Ls E. Occupational Construction Safety And Health Program 1 Ls

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00127 : Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao 1. The Dpwh Regional Office Ii, Through The 2024 Ps-dbm Revolving Fund Intends To Apply The Sum Of ₱64,525,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00127: Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao Contract Id No. : 24b00127 Location : Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Brief Project Description : Ps-dbm Building, Generator Set With Generator Set House And Concrete Pavement, Building = 23.0 X 33.8 Meters Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer • Provision Of Furniture /fixtures Equipment & Appliances For The Field Office Of The Engineer Other General Requirements • Permits And Clearances • Project Billboard/signboard (dpwh, Coa, Denr) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization • Additional Geotechnical Investigation Earthworks • Trees (furnishing And Transplanting) • Clearing And Grubbing • Removal Of Trees • Structure Excavation • Embankment (from Structure Excavation And Borrow) • Gravel Fill Subbase And Base Preparation • Aggregate Subbase Course Surface Courses • Pccp, 0.15m Thick, 14-day Concrete Plain And Reinforced Concrete Works • Structural Concrete, (3000 & 4000) Psi, Class A, 28 Days • Lean Concrete • Reinforcing Steel Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Ceiling, Metal Frame, Gypsum Board • Aluminum Metal Cladding • Modular Partition • Louver Window • Flush Door • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (casement, Awning, Fixed) Type • Frames (jambs, Sills, Head, Transoms And Mullions) • Doors, (flush, Wood Panel) • Roll-up Doors • Waterproofing, Liquid • Built-up And Preformed Membrane • Canopy Drain With Strainer • Unglazed Tiles • Cement (floor, Plaster) Finish • Stucco Finish • Painting Works, (masonry/concrete, Steel) • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel), (100 & 150) Mm • Louver Block • Metal Structure Accessories • Metal Railing (steel) • Sanitary/plumbing Fixtures • Cold Water Lines • Sewer Line Works • Storm Drainage And Downspout Electrical Works • Rigid Steel Conduit • Rigid Polyvinyl Chloride Pipes (pvc/upvc) • Boxes/wire Gutter • Fittings And Accessories • Electric Wire • Single Pole Wall Switch On One Switch Plate • Duplex (2 Single Pole Wall Switches On One Switch Plate) • Triplex (3 Single Pole Wall Switches On One Switch Plate) • Three-way Switch • Single Convenience Outlet/receptacle, Grounding Type (gt) • Duplex Convenience Outlets/receptacles (gt) • Pop-up Type/floor Duplex Convenience Outlet/receptacle (gt) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Pad Mounted Distribution Transformer (oisc) With Complete Accessories • Generator (single Or Three Phase - Standby) • Lighting Fixtures Electronic Works • Network Cabling • Cctv System • Network Video Recorder • Lcd, Led Monitor • Door Access And Card Reader System • Public Address System • System Management Amplifier • Remote Microphone • Ceiling Speaker • Wall Mount Speaker • Wires/cables • Fire Alarm System • Smoke Detector With Base • Heat Detector With Base • Fire Alarm Control Panel • Manual Pull Station Switch • Back-up Battery Pack Mechanical Works • Ventilating Equipment • Exhaust Fan (ceiling Cassette, Wall Mounted, Wall Mounted, Industrial Type) • Booster Pump With Control • Water Tank (stainless) • Fire Department Connections For Wet And Dry Type System • Air Conditioning System (vrf/vrv) • Service Elevator Approved Budget For The Contract (abc) : ₱64,525,000.00 Contract Duration : 243 Calendar Days Inclusive Of 16 Unworkable/rainy Days, 47 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6 - 26, 2024, From The Address Given 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 Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On November 13, 2024, 1:00 Pm At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before November 26, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On November 26, 2024, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: November 6 -12, 2024 Conspicuous Place (procurement Bulletin Board): November 6 -12, 2024

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Adapter Plug 3 Piece 320.10 2 Adding Machine Tape, 2" 20 Roll 810.00 3 Air Freshener Refill, For Auto Spray, 269ml 1 Piece 371.60 4 Air Freshener, 320ml/can 19 Can 5,352.30 5 Air Freshener, Auto Spray, 269ml 1 Piece 640.60 6 Alcohol, Ethyl, 70% Solution, 1gallon/bottle 1 Bottle 729.00 7 Alcohol, Ethyl, 70% Solution, 1liter/bottle Pump 2 Bottle 505.60 8 Alcohol, Ethyl, 70% Solution, 500ml/bottle 15 Bottle 1,678.50 9 Alcohol, Isopropyl, 70% Solution, 1gallon/bottle 21 Bottle 16,008.30 10 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 95 Bottle 10,906.00 11 Alcohol, Isopropyl, 70% Solution, 500ml/bottle Pump 5 Bottle 739.50 12 Ballpen, Crystal Tech, 0.5, 50s/box, Black 17 Box 6,885.00 13 Ballpen, Crystal Tech, 0.5, 50s/box, Blue 1 Box 405.00 14 Ballpen, Crystal Tech, 0.5, Blue 51 Piece 413.10 15 Ballpen, Crystal Tech, 0.5, Red 50 Piece 405.00 16 Ballpen, Fine Tip, 0.5, Black 101 Piece 3,413.80 17 Ballpen, Fine Tip, 0.5, Blue 6 Piece 202.80 18 Ballpen, Fine Tip, 0.5, Red 5 Piece 169.00 19 Ballpen, Gel Pen, 0.5, Black 25 Piece 270.00 20 Ballpen, Gel Pen, 0.5, Blue 25 Piece 270.00 21 Ballpen, Gel Pen, 0.5, Red 5 Piece 54.00 22 Ballpen, Retractable, 0.5, Black 81 Piece 769.50 23 Ballpen, Retractable, 0.5, Blue 20 Piece 190.00 24 Ballpen, Retractable, 0.5, Red 10 Piece 95.00 25 Ballpen, Tech Point, 0.3mm, Black 5 Piece 472.50 26 Basin, Aluminum, Big 1 Piece 553.50 27 Basin, Aluminum, Small 2 Piece 379.40 28 Bathroom Mirror 3 Piece 4,920.90 29 Bathroom Soap, 125g/box 6 Box 348.00 30 Bathroom Soap, 175g/box 29 Box 2,346.10 31 Bathroom Soap, 55g/pack 3 Pack 72.00 32 Bathroom Soap, 85g/box 10 Box 474.00 33 Battery +c, 2pcs/pack 6 Pack 672.60 34 Battery, Dry Cell, Size Aa, 4pcs/pack 25 Pack 2,945.00 35 Battery, Dry Cell, Size Aaa, 4pcs/pack 17 Pack 2,594.20 36 Battery, Dry Cell, Size D, 1.5 Volts, 2pc/pack 2 Pack 191.20 37 Battery, Rechargeable, Size Aa, 2pcs/pack 3 Pack 2,124.30 38 Battery, Rechargeable, Size Aaa, 2pcs/pack 5 Pack 4,283.00 39 Bill/ Fingertip Moistener, 20g/canister 10 Canister 675.00 40 Bleaching Solution, 100ml/bottle 3 Bottle 34.20 41 Bleaching Solution, 1gallon/bottle 8 Bottle 1,382.40 42 Bleaching Solution, 1liter/bottle 30 Bottle 1,554.00 43 Bolo, Big 5 Piece 3,675.50 44 Bolo, Regular Size 5 Piece 3,004.00 45 Bond Paper, A4, Subs. 18, 500sheets/ream 20 Ream 5,394.00 46 Bond Paper, A4, Subs. 20, 500sheets/ream 2 Ream 621.00 47 Bond Paper, Legal, Subs. 18, 500sheets/ream 46 Ream 11,444.80 48 Bond Paper, Legal, Subs. 18, Colored, 500sheets/ream 2 Ream 999.00 49 Bond Paper, Legal, Subs. 20, 500sheets/ream 7 Ream 2,268.00 50 Bond Paper, Legal, Subs. 24, 500sheets/ream 5 Ream 2,194.00 51 Bond Paper, Letter, Subs. 18, 500sheets/ream 10 Ream 2,414.00 52 Bond Paper, Letter, Subs. 18, Colored, 500sheets/ream 7 Ream 3,307.50 53 Bond Paper, Letter, Subs. 20, 500sheets/ream 106 Ream 30,051.00 54 Book Paper, Letter, Subs. 20, 500sheets/ream 20 Ream 5,670.00 55 Bookbind Cover, Long, Clear Plastic, 5s/pack 2 Pack 405.00 56 Broom, Soft (tambo) 22 Piece 4,158.00 57 Broom, Stick (ting-ting) 19 Piece 1,411.70 58 Bulb, 11watts 5 Piece 661.50 59 Bulb, 9 Watts, Led Bulb Daylight 5 Piece 776.50 60 Bulb, Led, 25 Watts 3 Piece 2,106.00 61 Butane Canister Refill 5 Piece 675.00 62 Cable Ties 5inch 100pcs 12 Pack 2,916.00 63 Cable Ties 6inch 100pcs 12 Pack 4,844.40 64 Calculator, Basic Compact, 14 Digits 5 Piece 4,036.50 65 Car Deodorizer 3 Piece 1,012.50 66 Cartolina, Single, Colored 30 Pack 405.00 67 Cartolina, Single, White 11 Pack 148.50 68 Ceiling Cobweb Remover, Long Wooden/ Plastic Handle 2 Piece 837.00 69 Certificate Holder, A4 19 Piece 2,899.40 70 Certificate Holder, Short 6 Piece 939.60 71 Chopping Board, 12*10 Inches 1 Piece 418.50 72 Chopping Knife 6 Piece 1,385.40 73 Cleaner, Toilet Bowl And Urinal, 500ml/bottle 1 Bottle 139.10 74 Cleaner, Toilet Bowl And Urinal, 900ml/bottle 15 Bottle 3,036.00 75 Cleanser, Scouring Powder, 350g/canister 22 Canister 1,040.60 76 Cling Wrap 1 Roll 835.70 77 Clip Backfold, Metal Clamping, 32mm, 12s/box 6 Box 486.00 78 Clip Backfold, Metal Clamping, 41mm, 12s/box 8 Box 777.60 79 Clip Backfold, Metal Clamping, 50mm, 12s/box 2 Box 291.60 80 Clip Bulldog, Big, 12pcs/box 1 Box 178.20 81 Clip Bulldog, Small, 12pcs/box 1 Box 106.00 82 Clipboard, A4 Size, Metal Clamping, Plastic Board 1 Piece 189.00 83 Clipboard, Fc Legal, Metal Clamping, Plastic Board 6 Piece 1,207.20 84 Cloth, Franela 10 Piece 405.00 85 Coffee Maker 700w 1 Unit 2,159.70 86 Common Nail 2" & 3" 5 Kilo 661.50 87 Compact Disc, Rewriteable, With Case 213 Piece 28,755.00 88 Concrete Nails 2" 5 Kilo 540.00 89 Construction Paper, Assorted Colors, 10sheets/pack 5 Pack 169.00 90 Continuous Form, 1 Ply, 280x241mm (11x9 1/2), Subs. 20 6 Box 8,683.20 91 Correction Pen, 12ml/piece 7 Piece 898.10 92 Correction Tape Refill, 6m X 5mm, 2pcs/pack 1 Pack 91.20 93 Correction Tape, 8m X 5mm 99 Piece 6,019.20 94 Correction Tape, Refillable, 6m X 5mm 1 Pack 91.20 95 Cutter Blade, Heavy Duty Refill, 10pcs/tube 2 Tube 212.80 96 Cutter, Heavy Duty 5 Piece 506.50 97 Data File Box, Double 8 Piece 2,397.60 98 Data Folder 3" Ledger 70mm Long Two Tables Green 10 Piece 7,000.00 99 Dater Stamp, 3mm 7 Piece 1,375.50 100 Detergent Bar, 125g/piece 14 Piece 238.00 101 Detergent Bar, 380g/piece 43 Piece 1,887.70 102 Detergent Powder, 1kg/pack 17 Pack 2,599.30 103 Detergent Powder, 50g/pack 223 Pack 2,341.50 104 Digital Thermometer 10 Piece 2,387.00 105 Dipper 8 Piece 302.40 106 Dishwashing Foam, 100x70x40mm 4 Piece 207.20 107 Dishwashing Liquid, 240ml/bottle 44 Bottle 5,720.00 108 Dishwashing Liquid, 780ml/bottle 6 Bottle 1,814.40 109 Dishwashing Liquid, Refill, 550ml/pack 18 Pack 4,037.40 110 Disinfectant Liquid, Multi Surface Cleaner, 900ml/bottle 10 Bottle 2,522.00 111 Disinfectant Solution, Concentrate, 500ml/bottle 9 Bottle 6,293.70 112 Disinfectant Spray, 340g/can 10 Can 5,508.00 113 Disinfectant Spray, 510g/can 6 Can 4,333.80 114 Disposable Bowl, 100s/pack 8 Pack 2,376.00 115 Disposable Cups, 12oz, 25s/pack, Styro 6 Pack 546.00 116 Disposable Cups, 8oz, 25s/pack, Styro 11 Pack 517.00 117 Disposable Cups, 8oz, 50s/pack, Paper 6 Pack 557.40 118 Disposable Cups, Plastic, 25s/pack 8 Oz 56 Pack 1,573.60 119 Disposable Cups, Plastic, 50s/pack 12 Oz 8 Pack 587.20 120 Disposable Fork, 100s/pack 14 Pack 2,268.00 121 Disposable Fork, 25s/pack 2 Pack 78.80 122 Disposable Gloves, 50s/box 1 Pack 511.00 123 Disposable Gloves, 50's/box 40 Box 20,440.00 124 Disposable Paper Plate, 100s/pack 18 Pack 3,207.60 125 Disposable Spoon, 100s/pack 20 Pack 3,240.00 126 Disposable Spoon, 25s/pack 2 Pack 78.80 127 Door Latch Frame Set 1 Pack 2,700.00 128 Door Mat, Cloth 30 Piece 2,025.00 129 Door Mat, Rubber 9 Piece 3,766.50 130 Doorknob 1 Piece 1,098.90 131 Doorknob, Heavy Duty 3 Piece 5,670.00 132 Dustpan, Plastic, Large, With Handle 4 Piece 351.20 133 Ecg Tracing Paper 10 Roll 1,500.00 134 Electric Stove, Double Burner, Heavy Duty 1 Unit 1,618.70 135 Electric Stove, Double Burner, Heavy Duty, 1200watts Per Burner 1 Unit 3,631.50 136 Electrical Tape, Big 2 Piece 167.40 137 Electrical Tape, Small 12 Piece 518.40 138 Emersion Oil, 30ml (microscope) 2 Pieces 6,075.00 139 Envelope, Brown, A4, 500pcs/box 1 Box 2,700.00 140 Envelope, Brown, Legal, 500pcs/box 1 Box 3,375.00 141 Envelope, Brown, Legal, Single 95 Piece 646.00 142 Envelope, Brown, Short, Single 10 Piece 54.00 143 Envelope, Expanding, Kraftboard, Long 80 Piece 1,840.00 144 Envelope, Mailing, White, Long, 500s/box 3 Box 1,247.40 145 Essential Oil (for Air Purifier) 1 Bottle 945.00 146 Extension Cord, 10meters, 4 Port, Universal 2 Piece 2,700.00 147 Extension Cord, 3m, 6gang 7 Piece 4,725.00 148 Extension Cord, 4 Gang, 3-5meters, With Switch, Heavy Duty 3 Piece 3,240.00 149 Fabric Conditioner, 22ml/pack 155 Pack 1,674.00 150 Fabric Conditioner, 900ml/bottle 4 Bottle 758.00 151 Face Mask Disposable, Basic, 50s/pack 44 Pack 3,564.00 152 Face Mask, Kn95 10s/box 5 Box 2,430.00 153 Face Mask, Kn95 10's/box 10 Box 4,860.00 154 Facial Tissue, 100s/pack 10 Pack 1,377.00 155 Fire Extinguisher Refill Per Lbs 100 Pound 8,100.00 156 Flash Drive, 16gb 2 Piece 675.00 157 Flash Drive, 32gb 9 Piece 4,860.00 158 Flashlight, Rechargeable 12 Piece 11,032.80 159 Flat Bed Sheet 2 Box 1,350.00 160 Flat Cord, #18/2, Per Meter 27 Piece 880.20 161 Floor Mat, Linoleum 2 Piece 297.00 162 Flourescent Starter 1 Piece 20.30 163 Flourescent Tube 18 Watts Led 10 Piece 2,903.00 164 Flourescent Tube Led Straight, T8 18 Watts, 180-264 Volts, Daylight 3 Piece 2,025.00 165 Flourescent Tube, 40watts 2 Piece 268.80 166 Fluorescent Tube, Led, T8 14 Piece 4,663.40 167 Fly Paper 140 Piece 6,090.00 168 Folder, Pressboard, Long, 100sheets/box 5 Box 13,500.00 169 Folder, Pressobard, Long, 100sheets/box 2 Box 5,400.00 170 Folder, Tagboard, A4 10 Piece 75.00 171 Folder, Tagboard, Long 11 Piece 89.10 172 Folder, Tagboard, Long, 100pcs/pack 1 Pack 810.00 173 Folder, Tagboard, Short 1 Piece 6.10 174 Furniture Cleaner, With Cleansing Conditioner, 330ml/can 8 Can 3,281.60 175 Gauze/bandage, 4x4, 5's/pack 100 Pack 7,088.00 176 Glass Cleaner, With Sprayer, 350ml/bottle 3 Bottle 511.20 177 Glass Cleaner, With Sprayer, 500ml/bottle 3 Bottle 648.00 178 Glue Stick, 4s/pack 5 Pack 439.00 179 Glue, All Purpose, 130g/jar 17 Jar 1,331.10 180 Glue, All Purpose, 240g/jar 10 Jar 1,688.00 181 Goggles Heavy Duty 3 Piece 3,645.00 182 Gun Tacker Wire, T50, 1250pcs/box 2 Box 432.00 183 Hammer 1 Pair 471.20 184 Hand Gloves, Cloth 6 Pair 307.80 185 Hand Gloves, Leather 4 Pair 737.20 186 Hand Gloves, Rubber 1 Pair 205.90 187 Hand Gloves, Surgical 100s/box 8 Piece 3,456.00 188 Hand Gloves, Surgical 100's/box 20 Box 8,640.00 189 Hand Gloves,orange Rubber Gloves Construction, Heavy Duty Cotton 6 Pair 648.00 190 Hand Sanitizer, 200ml/bottle 5 Bottle 1,282.50 191 Hydrogen Peroxide, 1l 10 Bottle 5,703.00 192 Ice Box Chest 15 Liters 1 Piece 1,863.00 193 Ice Box Chest 30 Liters 2 Piece 5,022.00 194 Insecticide Spray, 500ml/can 21 Can 10,699.50 195 Keyboard Mouse Pack, Wired, Usb Connection 2 Pack 2,362.60 196 Keyboard, With Numpad, Wired, Usb Connection 2 Piece 1,134.00 197 Kitchen Knife 3 Piece 607.50 198 Laminating Film, A4, 222x286mm X 125microns/box 10 Box 7,594.00 199 Led Head Lamp 2 Piece 486.00 200 Liquid Sosa, 500ml/bottle 14 Bottle 2,154.60 201 Long Nose Plier 1 Piece 1,080.00 202 Lpg Refill 9 Piece 10,935.00 203 Manila Paper, 24sheets/roll 5 Roll 877.50 204 Marker Ink Refill, Permanent, 20ml/bottle, Black 10 Bottle 1,080.00 205 Marker, Permanent, Broad Tip, Black 32 Piece 1,600.00 206 Marker, Permanent, Broad Tip, Blue 5 Piece 250.00 207 Marker, Permanent, Broad Tip, Red 5 Piece 250.00 208 Marker, Permanent, Fine Tip, 12pcs/box, Black 10 Box 5,994.00 209 Marker, Permanent, Fine Tip, 12pcs/box, Blue 1 Box 599.40 210 Marker, Permanent, Fine Tip, 12pcs/box, Red 1 Box 599.40 211 Marker, Permanent, Fine Tip, Black 33 Piece 1,650.00 212 Marker, Whiteboard, Broad Tip, Black 6 Piece 486.00 213 Marker, Whiteboard, Fine Tip, Black 5 Piece 405.00 214 Marker, Whiteboard, Fine Tip, Red 2 Piece 162.00 215 Measuring Tape, 30m 1 Unit 741.20 216 Measuring Tape, 5m 1 Piece 309.20 217 Monobloc Chair With Back Rest, Without Arm Rest 10 Piece 5,751.00 218 Monobloc Chair, High Stool, 28" 30 Piece 16,530.00 219 Mop Handle, Plastic Handle, Plastic Frame, Heavy Duty, 5ft 7 Piece 3,283.00 220 Mop Handle, Wooden Handle, Metal Frame, 5ft 5 Piece 1,539.00 221 Mop Refill, Tornado 7 Piece 1,498.00 222 Mop Squeezer, Tornado 1 Set 2,211.30 223 Mophead, Cotton, 500g 19 Piece 2,644.80 224 Mophead, Cotton, 600g 5 Piece 812.50 225 Moth Balls 5 Piece 108.00 226 Mouse Pad, Basic 5 Piece 270.00 227 Mouse, Optical, Wired, Usb Connection 13 Piece 3,949.40 228 Muriatic Acid, 1gallon/bottle 2 Bottle 675.00 229 Muriatic Acid, 1l/bottle 1 Bottle 144.50 230 Muriatic Acid, 500ml/bottle 25 Bottle 1,620.00 231 Note Pad, Stick On, 2" X 3", 100sheets/pad 14 Pad 714.00 232 Note Pad, Stick On, 3" X 3", 100sheets/pad 44 Pad 3,181.20 233 Note Pad, Stick On, 3" X 4", 100sheets/pad 27 Pad 2,662.20 234 Note Pad, Stick On, 3" X 5", 100sheets/pad 9 Pad 1,020.60 235 Notebook, Spiral, 80 Leaves 4 Piece 140.40 236 Office Jacket 11 Piece 16,632.00 237 Official Record Book, 8.5x11, Hard Bound, 300 Pages 10 Piece 2,582.00 238 Official Record Book, 8.5x11, Hard Bound, 500 Pages 10 Piece 2,869.00 239 Oxygen Tank Refill 40 Cylinder 42,120.00 240 Pad Paper, Yellow Pad, 80leaves/pad 5 Pad 405.00 241 Pail, Plastic, 16liters 4 Piece 1,390.80 242 Pail, Plastic, 20liters W/ Cover 4 Piece 3,088.80 243 Paint, 1gallon 1 Piece 1,154.30 244 Paper Clip, Plastic Coated, 33mm, 50g/box 1 Box 20.30 245 Paper Clip, Plastic Coated, 50mm, 50g/box 3 Box 113.40 246 Paper Fastener, Metal, 50s/box 24 Box 2,268.00 247 Paper Fastener, Plastic, 50s/box 25 Box 1,520.00 248 Paper Towel, Jumbo Roll, 2ply 4 Roll 1,042.40 249 Paper/document Tray, 3 Layers, Plastic Base, Metal Rod Frame 4 Piece 4,309.20 250 Pencil Sharpener, Manual, Sigle Cutter Head 2 Piece 931.60 251 Pencil, Lead #1, 12s/box 2 Box 222.20 252 Pencil, Lead #2, 12s/box 19 Box 2,110.90 253 Photo Paper, A4, 230g, Glossy, 20s/pack 6 Pack 810.00 254 Plaque 15 Piece 15,000.00 255 Plastic Bag, Clear, 100s, 8x10 25 Piece 557.50 256 Plastic Bag, Sando, Large 19 Piece 4,425.10 257 Plastic Bag, Sando, Medium 16 Piece 1,804.80 258 Plastic Bag, Sando, Small 6 Piece 376.80 259 Plastic Bag, Sando, Xl 14 Piece 4,158.00 260 Plier Set Tool Kit Heavy Duty (mechanical, Wire And Long Nose) 2 Pack 6,966.00 261 Plier, Long Nose, 8" 2 Piece 638.00 262 Post Screw, 2" 100 Pack 1,350.00 263 Povidone Iodine, 1l 5 Piece 4,644.00 264 Printer Ink Cartridge, Canon 810, Black 4 Piece 5,832.00 265 Printer Ink Cartridge, Canon 811, Tri-color 2 Piece 3,847.60 266 Printer Ink Cartridge, Hp 680, Black 6 Piece 4,357.80 267 Printer Ink Cartridge, Hp 680, Tri-color 4 Piece 2,905.20 268 Printer Ink Refill, Epson 003, 65ml/bottle, Black 87 Bottle 36,705.30 269 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 14 Bottle 5,906.60 270 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 14 Bottle 5,906.60 271 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 14 Bottle 5,906.60 272 Printer Ink Refill, Epson T6641, 70ml/bottle, Black 3 Bottle 1,265.70 273 Printer Ink Refill, Epson T6642, 70ml/bottle, Cyan 2 Bottle 843.80 274 Printer Ink Refill, Epson T6643, 70ml/bottle, Magenta 2 Bottle 843.80 275 Printer Ink Refill, Epson T6644, 70ml/bottle, Yellow 2 Bottle 843.80 276 Printer Ink Refill, Epson T6731, 70ml/bottle, Black 3 Bottle 2,025.00 277 Printer Ink Refill, Epson T6732, 70ml/bottle, Cyan 1 Bottle 675.00 278 Printer Ink Refill, Epson T6733, 70ml/bottle, Magenta 1 Bottle 675.00 279 Printer Ink Refill, Epson T6734, 70ml/bottle, Yellow 1 Bottle 675.00 280 Printer Ink Refill, Epson T6735, 70ml/bottle, Light Cyan 1 Bottle 675.00 281 Printer Ink Refill, Epson T6736, 70ml/bottle, Light Magenta 1 Bottle 675.00 282 Printer Ink Refill, Hp Gt52, 70ml/bottle, Black 1 Bottle 425.30 283 Printer Ink Refill, Universal Pigment, 1l/bottle, Black 3 Bottle 2,016.90 284 Printer Ink Refill, Universal Pigment, 1l/bottle, Cyan 1 Bottle 672.30 285 Printer Ink Refill, Universal Pigment, 1l/bottle, Magenta 1 Bottle 672.30 286 Printer Ink Refill, Universal Pigment, 1l/bottle, Yellow 1 Bottle 672.30 287 Puncher, Paper, Heavy Duty, Two Hole Guide 11 Piece 2,896.30 288 Push Brush, Wooden Handle 2 Piece 385.00 289 Push Pin, 100pcs/box 2 Box 86.40 290 Rag, Cotton, 8" 80 Piece 760.00 291 Rag, Cotton, 8", Per Kilo 9 Kilo 1,166.40 292 Rainboots 30 Piece 16,200.00 293 Rainboots, White 40 Piece 21,600.00 294 Raincoat, Butterfly 2 Piece 1,080.00 295 Raincoat, With Pants 3 Set 1,863.00 296 Record Book, Hard Bound, 150 Pages 20 Piece 1,486.00 297 Ribbon Cartridge, Epson C13s015632, Black, For Lx-310 20 Piece 3,240.00 298 Ribbon Cartridge, Epson S015327, Black, Fx-2175 And Fx-2190 5 Piece 2,329.00 299 Rubber Band, #14 1 Box 229.50 300 Rubber Band, #18 17 Box 6,104.70 301 Ruler, Hard Plastic, 12" 10 Piece 540.00 302 Ruler, Steel, 18" 1 Piece 148.50 303 Scissors, Multi-purpose, 6" 3 Pair 243.00 304 Scissors, Multi-purpose, 8" 17 Pair 1,836.00 305 Scouring Pad, 3pcs/pack 7 Pack 756.00 306 Scouring Pad, With Foam 9 Piece 466.20 307 Screw Driver, Flat Screw 1 Piece 141.40 308 Screw Driver, Philip Screw 1 Piece 141.40 309 Sign Pen, Gel Point, 0.5mm, Black 33 Piece 4,233.90 310 Sign Pen, Gel Point, 0.5mm, Blue 30 Piece 3,849.00 311 Sign Pen, Gel Point, 0.5mm, Green 20 Piece 2,566.00 312 Sign Pen, Gel Point, 1.0mm, Black 10 Piece 1,283.00 313 Sign Pen, Impact Gel, 1.0mm, Black 5 Piece 641.50 314 Soap, Hand Wash Liquid, 500ml/bottle 9 Bottle 2,259.90 315 Solid State Drive, Approx. 240gb, Sata 3 Piece 7,068.90 316 Specialty Paper, 220gsm, A4, 100sheets/bundle 1 Bundle 391.50 317 Specialty Paper, 220gsm, A4, 10sheets/pack 27 Pack 1,385.10 318 Specialty Paper, 220gsm, Long, 100sheets/bundle 1 Bundle 438.80 319 Sponge, Regular, With Scrub Pad 2 Piece 103.60 320 Sprayer Bottle 30 Piece 2,334.00 321 Squeegee, With Handle 2 Piece 512.40 322 Stamp Pad Ink, 30ml/bottle 2 Bottle 121.60 323 Stamp Pad, Big 5 Piece 459.00 324 Stamp, Self Inking, Customized, Big 4 Piece 6,117.20 325 Stamp, Self Inking, Customized, Small 5 Piece 5,493.00 326 Staple Remover, Twin Jaws 1 Piece 35.50 327 Staple Wire, #10, 1000pcs/box 5 Box 81.00 328 Staple Wire, #35, 5000pcs/box 27 Box 2,551.50 329 Stapler, #10, Small 5 Piece 749.50 330 Stapler, #35, Heavy Duty, With Staple Remover 19 Piece 10,260.00 331 Stapler, Heavy Duty Metal, 210sheets Capacity, Desktop 1 Unit 2,970.00 332 Steel Wool, 30g 16 Piece 1,036.80 333 Stethoscope 20 Piece 21,600.00 334 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 20 Pack 642.00 335 Sticker Paper, A4, Matte, 10sheets/pack 12 Pack 972.00 336 Sticker Paper, Legal, Glossy, 10sheets/pack 3 Pack 243.00 337 Storage Box, Plastic, With Cover, 67 Liters 3 Piece 2,754.00 338 Strainer, Aluminum, Big 1 Piece 562.30 339 Tape Dispenser, Heavy Duty, 1", Desktop 1 Piece 172.80 340 Tape Dispenser, Heavy Duty, 2", Packaging 2 Piece 182.40 341 Tape, Double Sided, 1" 13 Roll 1,614.60 342 Tape, Duct, 2" 11 Roll 2,866.60 343 Tape, Masking, 1" 23 Roll 1,117.80 344 Tape, Packaging, 2" 24 Roll 1,588.80 345 Tissue Paper, 2ply, 12rolls/pack 85 Pack 20,009.00 346 Tissue Paper, 2ply, 9rolls/pack 7 Pack 1,249.50 347 Toilet Bowl And Urinal Cleaner, 900ml/bottle 23 Bottle 4,655.20 348 Toilet Bowl Brush, Metal Handle 6 Piece 550.80 349 Toilet Bowl Brush, Wooden Handle 2 Piece 175.60 350 Toilet Deodorant Cake, 100g 25 Piece 1,740.00 351 Toilet Deodorant Cake, 50g 100 Piece 3,970.00 352 Toilet Suction Pump, Rubber, Wooden Handle 2 Piece 280.80 353 Toner Cartridge, Hp 285a (85a), Black 2 Piece 13,486.60 354 Toner Cartridge, Hp 35a, Black 1 Piece 5,224.50 355 Top Glass, For Office Table 1 Piece 2,106.00 356 Towel, Hand 9" X 15" 11 Piece 415.80 357 Towel, Hand 9" X 15" 20 Unit 756.00 358 Trash Bag, Plastic, Large, 10pcs/pack 78 Pack 5,608.20 359 Trash Bag, Plastic, Medium, 10pcs/pack 64 Pack 3,129.60 360 Trash Bag, Plastic, Xlarge, 10pcs/pack 168 Pack 18,144.00 361 Trash Bag, Plastic, Xxlarge, 10pcs/pack 105 Pack 16,107.00 362 Trash Can, With Cover 5 Piece 1,066.50 363 Ultrasound Gel 10 Piece 13,500.00 364 Used Newspaper 60 Kg 6,090.00

Description: Contact Information|4|n712.20|aeb|7176054614|macayla.n.welsh.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving ||tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Equal Opportunity (sep 2016)|2||| Buy American --free Trade Agreements--balance Of Payments Program - Basic (feb2024))|11|x||||||||||| Option For Increased Quantity (mar 1989)|1|365 Days| Alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| Buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|x||||| Annual Representations And Certifications (feb 2024)|13|335311|750 (# Of Employees)|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| The Purpose Of This Amendment Is To: Extend The Offer Due Date The Offer Due Date Is Extended To 29 Nov 2024. All Other Terms And Conditions Remain The Same. Poc: Macayla Welsh Poc Email: Macayla.n.welsh.civ@us.navy.mil \ All Freight Is Fob Origin. This Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. Do Not Include The Cost For Shipping Material. Freight Is Fob Origin. Government Source Inspection And Acceptance Is Required. Please Provide The Following Information: Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ Required Shipping Procedure Is Military Packaging And Bar Coding. Important Traceability Notice 1. If You Are Not The Manufacturer Of The Material You Are Offering, You Must State Who The Manufacturer Is (name & Cage Code) And Provide Traceability Information, If Requested, Prior To Receiving An Award. The Evidence Must Be Submitted Within 2 Days, Or As Otherwise Specified, Or The Offer May Not Be Considered. 2. By Submitting A Quotation Or Offer, The Contractor Agrees That, When The Contractor Is Not The Manufacturer Of The Item, It Is Confirming That It Currently Has Or Will Obtain Before Award And Shall Retain Documented Evidence (supply Chain Traceability Documentation) That The Item Is From The Approved Manufacturer And Conforms To The Technical Requirements. The Retention Period Is Five Years After Final Payment Under This Contract. 3. At A Minimum, The Supply Chain Traceability Documentation For The Item Shall Include: Basic Item Description, Part Number And/or National Stock Number, Manufacturing Source, Manufacturing Source's Commercial And Government Entity (cage) Code, And Clear Identification Of The Name And Location Of All Supply Chain Intermediaries Between The Manufacturer To The Contractor To Item(s) Acceptance By The Government. The Documentation Should Also Include, Where Available, The Manufacturer's Batch Identification For The Time(s), Such As Date Codes Lot Codes, Or Serial Numbers As Date Codes Lot Codes, Or Serial Numbers. 4. Examples Of Traceability Information/documentation: The Invoice Received By The Offeror From The Approved Source Ie. Oem Or From An Authorized Dealer/distributor For The Approved Source. Or A Letter/official Email From The Oem Confirming Offeror Is Authorized To Resell Their Items. Or The Packing Slip That Accompanied The Shipment To The Offeror/ Contractor From The Approved Source, Or From An Authorized Dealer/distributor For The Approved Source. Any Questions Should Be Directed To The Poc For This Solicitation. The Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable And Conduit A . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. 2.3 ;requests For Additional Government-owned Documents Should Be Submitted In Writing To The Contract Officer Responsible For The Applicable Order. Release Of Drawings Or Other Documents Will Be Approved And Handled By The Technical Community For The System.; Drawing Data=fvls-1619r2 |53711| 1|1n |d|0001 | 1|49998|0035570 Drawing Data=fvls-1619r2-004 |53711| -|1n |d|0001 | -|49998|3167742 Drawing Data=fvls-1813 |53711| |1n |d|0001 | |49998|0081843 Drawing Data=fvls-1824 |53711| |1n |d|0001 | |49998|0180800 Drawing Data=fvls-1892r1 |53711| |1n |d|0001 | |49998|0042008 Drawing Data=fvls-1892r1 Nor 1 |53711| -|1n |d|0001 | -|49998|1974331 Drawing Data=fvls-19070 Nor 5 |53711| -|1n |d|0001 | -|49998|0312152 Drawing Data=fvls-1908r1 Nor 2 |53711| -|1n |d|0001 | -|49998|1893991 Drawing Data=fvls-1923r1 |53711| |1n |d|0001 | |49998|0141132 Drawing Data=fvls-1923r1 Nor 3 |53711| -|1n |d|0001 | -|49998|0064998 Drawing Data=fvls-1944 Nor 4 |53711| -|1n |d|0001 | -|49998|0927618 Drawing Data=fvls-1947r1 |53711| |1n |d|0001 | |49998|0094907 Drawing Data=fvls-1947r1 Nor 6 |53711| -|1n |d|0001 | -|49998|0149218 Drawing Data=fvls-1970 |53711| |1n |d|0001 | |49998|0080735 Drawing Data=fvls-1980r1 |53711| |1n |d|0001 | |49998|0035494 Drawing Data=fvls-1980r1 Nor 7 |53711| -|1n |d|0001 | -|49998|0027142 Drawing Data=fvls-1981r1 |53711| |1n |d|0001 | |49998|0185792 Drawing Data=fvls-1981r1 Nor 8 |53711| -|1n |d|0001 | -|49998|0842959 Drawing Data=fvls-2026r1 Nor 9 |53711| -|1n |d|0001 | -|49998|1302259 Drawing Data=fvls-2030 |53711| |1n |d|0001 | |49998|0036840 Drawing Data=fvls-2034 |53711| |1n |d|0001 | |49998|0039474 Drawing Data=fvls-2054 |53711| |1n |d|0001 | |49998|0073203 Drawing Data=fvls-2061r1 Nor10 |53711| -|1n |d|0001 | -|49998|1018327 Drawing Data=fvls-2085 Nor 2 |53711| -|1n |d|0001 | -|49998|0066152 Drawing Data=fvls-2152 Nor 11 |53711| -|1n |d|0001 | -|49998|1238537 Drawing Data=fvls-395 |53711| |1n |d|0001 | |49998|0060019 Drawing Data=fvls-8566r4 |53711| |1n |d|0001 | |49998|0019082 Drawing Data=fvls2-2165-006 |53711| -|1n |d|0001 | -|49998|0727450 Drawing Data=fvls2-2166-006 |53711| -|1n |d|0001 | -|49998|0981347 Drawing Data=fvls2-2188r1 Nor 7 |53711| 7|1n |d|0001 | 7|49998|0214592 Drawing Data=fvls2-2213r1 |53711| |1n |d|0001 | |49998|0013841 Drawing Data=fvls2-2213r1 Nor 12 |53711| -|1n |d|0001 | -|49998|0876007 Drawing Data=fvls2-2266 |53711| |1n |d|0001 | |49998|0065037 Drawing Data=fvls2-2294 |53711| |1n |d|0001 | |49998|0031042 Drawing Data=mvls2-1263-002 |53711| -|1n |d|0001 | -|49998|0624478 Drawing Data=mvls2-1341-003 |53711| -|1n |a|0001 | -|49998|0815765 Drawing Data=mvls2-1939 R1 Nor 5 |53711| 5|1n |d|0001 | 5|49998|0053832 Drawing Data=mvls2-2133 |53711| |1n |d|0001 | |49998|0220621 Drawing Data=mvls2-3277 Nor 6 |53711| 6|1n |d|0001 | 6|49998|0084446 Drawing Data=nphd2-3006r1 Nor 8 |53711| 8|1n |d|0001 | 8|49998|0589065 Drawing Data=nphd2-3007 Nor4 |53711| 4|1n |d|0001 | 4|49998|0066333 Drawing Data=nswc-0787 |53711| -|1n |d|0001 | -|49998|0037657 Drawing Data=nswc-0796-005 |53711| -|1n |d|0001 | -|49998|0811730 Drawing Data=nswc-0806 |53711| -|1n |d|0001 | -|49998|0036267 Drawing Data=nswc-0892 Nor3 |53711| 3|1n |d|0001 | 3|49998|0040914 Drawing Data=nswc2-1552 |53711| |1n |d|0001 | |49998|0014684 Drawing Data=nswc2-1558r1 |53711| |1n |d|0001 | |49998|0015009 Drawing Data=ws19179 |53711| E| |d|0001 | E|49998|5663412 Drawing Data=ws19179 |53711| E| |d|0001.a | B|49998|0019525 Drawing Data=ws19179 |53711| E| |d|0002 | E|49998|0034440 Drawing Data=ws19179 |53711| E| |d|0003 | E|49998|0026528 Drawing Data=ws19179 |53711| E| |d|0004 | E|49998|0028216 Drawing Data=ws19179 |53711| E| |d|0005 | E|49998|0048490 Drawing Data=ws19179 |53711| E| |d|0006 | E|49998|0049626 Drawing Data=ws19179 |53711| E| |d|0007 | E|49998|0027931 Drawing Data=ws19179 |53711| E| |d|0008 | E|49998|0043460 Drawing Data=ws19179 |53711| E| |d|0009 | E|49998|0030041 Drawing Data=ws19179 |53711| E| |d|0010 | E|49998|0036722 Drawing Data=ws19179 |53711| E| |d|0011 | E|49998|0037320 Drawing Data=ws19179 |53711| E| |d|0012 | E|49998|0024707 Drawing Data=ws19179 |53711| E| |d|0013 | E|49998|0015178 Drawing Data=ws19179 |53711| E| |d|0014 | E|49998|0028376 Drawing Data=ws19179 |53711| E| |d|0015 | E|49998|0026390 Drawing Data=ws19179 |53711| E| |d|0016 | E|49998|0017952 Drawing Data=ws19179 |53711| E| |d|0017 | E|49998|0026422 Drawing Data=ws19179 |53711| E| |d|0018 | E|49998|0026310 Drawing Data=ws19179 |53711| E| |d|0019 | E|49998|0016079 Drawing Data=ws19179 |53711| E| |d|0020 | E|49998|0015728 Drawing Data=ws19179 |53711| E| |d|0021 | E|49998|0017880 Drawing Data=ws19179 |53711| E| |d|0022 | E|49998|0038330 Drawing Data=ws19179 |53711| E| |d|0022.a | D|49998|0012235 Drawing Data=ws19179 |53711| E| |d|0023 | E|49998|0021392 Drawing Data=ws19179 |53711| E| |d|0024 | E|49998|0023792 Drawing Data=ws19179 |53711| E| |d|0025 | E|49998|0017278 Drawing Data=ws19179 |53711| E| |d|0026 | E|49998|0035092 Drawing Data=ws19179 |53711| E| |d|0027 | E|49998|0041731 Drawing Data=ws19179 |53711| E| |d|0028 | E|49998|0040508 Drawing Data=ws19179 |53711| E| |d|0029 | E|49998|0032601 Drawing Data=ws19179 |53711| E| |d|0030 | E|49998|0047045 Drawing Data=ws19179 |53711| E| |d|0031 | E|49998|0044768 Drawing Data=ws19179 |53711| E| |d|0032 | E|49998|0017729 Drawing Data=ws19179 |53711| E| |d|0033 | E|49998|0017804 Drawing Data=ws19179 |53711| E| |d|0034 | E|49998|0042357 Drawing Data=ws19179 |53711| E| |d|0035 | E|49998|0041415 Drawing Data=ws19179 |53711| E| |d|0036 | E|49998|0043029 Drawing Data=ws19179 |53711| E| |d|0037 | E|49998|0035294 Drawing Data=ws19179 |53711| E| |d|0038 | E|49998|0036277 Drawing Data=ws19179 |53711| E| |d|0039 | E|49998|0044466 Drawing Data=ws19179 |53711| E| |d|0040 | E|49998|0045003 Drawing Data=ws19179 |53711| E| |d|0041 | E|49998|0042869 Drawing Data=ws19179 |53711| E| |d|0042 | E|49998|0028357 Drawing Data=ws19179 |53711| E| |d|0043 | E|49998|0025686 Drawing Data=ws19179 |53711| E| |d|0044 | E|49998|0044684 Drawing Data=ws19179 |53711| E| |d|0045 | E|49998|0022406 Drawing Data=ws19179 |53711| E| |d|0046 | E|49998|0014697 Drawing Data=ws19179 |53711| E| |d|0047 | E|49998|0026351 Drawing Data=ws19179 |53711| E| |d|0048 | E|49998|0034753 Drawing Data=ws19179 |53711| E| |d|0049 | E|49998|0020625 Drawing Data=ws19179 |53711| E| |d|0050 | E|49998|0020446 Drawing Data=ws19179 |53711| E| |d|0051 | E|49998|0048145 Drawing Data=ws19179 |53711| E| |d|0052 | E|49998|0033821 Drawing Data=ws19179 |53711| E| |d|0053 | E|49998|0035373 Drawing Data=ws19179 |53711| E| |d|0054 | E|49998|0033669 Drawing Data=ws19179 |53711| E| |d|0055 | E|49998|0040759 Drawing Data=ws19179 |53711| E| |d|0056 | E|49998|0017341 Drawing Data=ws19179 |53711| E| |d|0056.a | D|49998|0034642 Drawing Data=ws19179 |53711| E| |d|0056.b | D|49998|0021179 Drawing Data=ws19179 |53711| E| |d|0057 | B|49998|0039979 Drawing Data=ws19179 |53711| E| |d|0058 | D|49998|0034665 Drawing Data=ws19179 |53711| E| |d|0059 | B|49998|0028297 Drawing Data=ws19179 |53711| E| |d|0060 | B|49998|0020809 Drawing Data=ws19179 |53711|32|1n |d|0001 | 1|49998|0201033 Drawing Data=ws19202 |53711| -| |d|0001 | -|49998|0024346 Drawing Data=ws19202 |53711| -| |d|0002 | -|49998|0021258 Drawing Data=ws19202 |53711| -| |d|0003 | -|49998|0027412 Drawing Data=ws19202 |53711| -| |d|0004 | -|49998|0008682 Drawing Data=ws19202 |53711| 3|1n |d|0001 | 2|49998|0026254 Drawing Data=ws19202 |53711| 3|1n |d|0002 | 2|49998|0027038 Drawing Data=ws19202 |53711| 3|1n |d|0003 | 2|49998|0035029 Drawing Data=ws20203 |53711| -| |d|0001 | -|00028|0000000 Drawing Data=ws20203 |53711| 2|1n |d|0001 | 1|49998|2394129 Drawing Data=ws20211 |53711| -| |d|0001 | -|49998|0032152 Drawing Data=ws20211 |53711| -| |d|0002 | -|49998|0026736 Drawing Data=ws20211 |53711| -| |d|0003 | -|49998|0037700 Drawing Data=ws20211 |53711| -| |d|0004 | -|49998|0041700 Drawing Data=ws20211 |53711| -| |d|0005 | -|49998|0037085 Drawing Data=ws20211 |53711| -| |d|0006 | -|49998|0022084 Drawing Data=ws20211 |53711| -| |d|0007 | -|49998|0036063 Drawing Data=ws20211 |53711| -| |d|0008 | -|49998|0029210 Drawing Data=ws20211 |53711| -| |d|0009 | -|49998|0042354 Drawing Data=ws20211 |53711| 1|1n |d|0001 | 1|49998|0039489 Drawing Data=ws20211 |53711| 1|1n |d|0002 | |49998|0032695 Drawing Data=ws20211 |53711| 1|1n |d|0003 | |49998|0041755 Drawing Data=ws20211 |53711| 1|1n |d|0004 | |49998|0038695 Drawing Data=ws20211 |53711| 1|1n |d|0006 | |49998|0032619 Drawing Data=001 |53711| -|1n |d|0001 | -|49998|0327052 Drawing Data=002 |53711| -|1n |d|0001 | -|49998|1113277 Drawing Data=003 |53711| -|1n |d|0001 | -|49998|1223370 Drawing Data=004 |53711| -|1n |d|0001 | -|49998|0970316 Drawing Data=005 |53711| -|1n |d|0001 | -|49998|1092269 Drawing Data=006 |53711| -|1n |d|0001 | -|49998|0855386 Drawing Data=007 |53711| -|1n |d|0001 | -|49998|0923349 Drawing Data=008 |53711| -|1n |d|0001 | -|49998|1496313 Drawing Data=009 |53711| -|1n |d|0001 | -|49998|1533921 Drawing Data=5223346 |53711| D| |d|0001 | D|49998|0425482 Drawing Data=5223347 |53711| A| |d|0001 | A|49998|0115064 Drawing Data=5223348 |53711| B| |d|0001 | B|49998|0190623 Drawing Data=5497160 |53711| 5|1n |d|0001 | 4|49998|0043277 Drawing Data=5497160 |53711| 5|1n |d|0002 | 4|49998|0021238 Drawing Data=5497459 |53711| B| |d|0001 | B|49998|0374398 Drawing Data=5599684 |53711| -| |d|0001 | -|49998|0078587 Drawing Data=6387506 |53711| A| |d|0001 | A|49998|0302352 Drawing Data=6387507 |53711| A| |d|0001 | A|49998|0206941 Drawing Data=6387507 |53711| A| |d|0002 | -|49998|0088120 Drawing Data=6387574 |53711| -| |d|0001 | -|49998|0058419 Drawing Data=6661684 |53711| A| |d|0001 | A|49998|0078510 Drawing Data=6912309 |53711| B| |d|0001 | B|49998|0302669 Drawing Data=6912309 |53711| B| |d|0002 | B|49998|0162477 Drawing Data=6912309 |53711| B| |d|0003 | A|49998|0307098 Drawing Data=6912309 |53711| B| |d|0004 | A|49998|0174466 Drawing Data=6912309 |53711| B| |d|0005 | B|49998|0174167 Drawing Data=6912309 |53711| B| |d|0006 | B|49998|0157237 Drawing Data=6912309-49 |53711| B|pl |d|0001 | B|49998|0015738 Drawing Data=6912309-49 |53711| B|pl |d|0002 | B|49998|0036741 Drawing Data=6912309-49 |53711| B|pl |d|0003 | B|49998|0018209 Drawing Data=6912310 |53711| A| |d|0001 | A|49998|0132688 Drawing Data=6912311 |53711| A| |d|0001 | A|49998|0090511 Drawing Data=6912312 |53711| A| |d|0001 | A|49998|0095322 Drawing Data=6912356 |53711| B| |f|0001 | A|49998|0087923 Drawing Data=7017171 |53711| A| |d|0001 | A|49998|0641984 Drawing Data=7017189 |53711| -| |d|0001 | -|49998|2712942 Drawing Data=7116158 |53711| -| |d|0001 | -|49998|0082815 Drawing Data=7251146 |53711| -| |d|0001 | -|49998|0031155 Drawing Data=7251146 |53711| -| |d|0002 | -|49998|0029696 Drawing Data=7251146 |53711| -| |d|0003 | -|49998|0031989 Drawing Data=8240214 |53711| -| |d|0001 | -|49998|0825181 Document Ref Data=mil-std-130 | | |n |121116|a| |01| Document Ref Data=iso9001 | | | |010417|a| | | 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, The Cable And Conduit A Furnished Under This Contract/purchase Order Shall Meet The Design, Manufacture, And Performance Requirements Specified On Drawing ;6912309, Part Number 6912309-89; Cage ;53711; . 3.2 First Article Approval (contractor Testing) - First Article Test (fat) And Approval Is Required. 3.3 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.4 Production Lot Approval (contractor Testing) - Production Lot Test And Approval Is Required. 3.5 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.6 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.6.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until Another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, The Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.7 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material Will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The Contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting Officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of Contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are Located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A Polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The Requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A Component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface Ship Atmosphere. 3.8 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 First Article Test/inspection (contractor) - The Contractor Shall Conduct ;non-destructive; First Article Test/inspection On ;one; Unit(s) In Accordance With Requirements ;for Acceptance Of Material Called Out In Drawings; . 4.3 First Article Compatibility Test (government) - Upon Satisfactory Completion Of The First Article Test/inspection By The Contractor, ;one; Unit(s) Shall Be Shipped To ;nswc-phd, Mk41 Vls Group; For Compatibility Test To Assure Satisfactory, Form, Fit And Function Within The Applicable End Item Or System. Government First Article Compatibility Test Shall Consist Of ;destructive; Testing. If The Testing Is Nondestructive, The First Article Sample ;will; Be Returned.// 4.4 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers Certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 4.5 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During The Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.6 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.7 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.8 ;first Article Test/inspection Report- The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423) The Report Shall Be Approved Prior To Production.; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. B. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 D. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For Certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. E. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navsup-wss Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: Commanding Officer Navsup-wss Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Commanding Officer Navsup-wss Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. Manufacturing Sources Interested In Becoming Qualified For Support Of Future Requirements For This Item Should Submit Their Interest In Writing To The Contract Officer, To Include A Summary Of The Company's Applicable Capabilities. This Will Be Forwarded To The Appropriate Point Of Contact At Nswc, Phd For Evaluation. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of This Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information Contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: A... Approved For Public Release; Distribution Is Unlimited. B... Distribution Authorized To Us Governments Agencies Only. C... Distribution Authorized To Us Government Agencies And Their Contractors. D... Distribution Authorized To Dod And Dod Contractors Only. E... Distribution Authorized To Dod Components Only. F... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. X... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. This Item Is Currently Coded As A Non-aviation Critical Safety Item (csi). Critical Features That Dcma Will Need To Evaluate Are Identified In The Limited Inspection (section 3.3 Of Ws 20211), And Full Inspection Iaw The Ws Is Required As Part Of The First Article Test. Date Of First Submission=asreq Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=045 Dac Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=asreq 100% Inspection Is Required Date Of First Submission=asreq ;government Compatibility Testing To Be Completed 45 Days From Receipt Of Fat Unit / Test Report From Contractor.; Date Of First Submission=asreq Request For Waiver- Prior Submission Based On Past Successful Delivery Of Material On Contracts