Pumps Tenders

Details: Description Invitation To Bid (cw-11-2024-030) 1. The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas, Through Its Bids And Awards Committee (bac), Invites Contractors To Submit Bids For The Following Contracts 1.1 Name Of Contract : Organizational Outcome 2 : Protect Lives And Properties Against Major Floods, Flood Management Program, Construction / Maintenance Of Flood Mitigation Structures And Drainage Systems, Construction Of Revetment Along Lawaye River (sico 2.0 Section), San Juan, Batangas Contract Id No. : 24dd0267 Project Location : San Juan, Batangas Scope Of Works : Construction Of 168.95 L.m. Revetment On Right Side (upstream) Using Stone Masonry And Grouted Riprap Including Clearing And Grubbing, Excavation, Embankment And Craneway Works Approved Budget For The Contract : Php 38,600,000.00 Source Of Funds : 01105422; Sr2024-10-020086 Contract Duration : 300 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 25,000.00 1.2 Name Of Contract : Concreting Of Brgy. Panghayan Fmr, Brgy. Panghayaan, Taysan, Batangas Contract Id No. : 24dd0268 Project Location : Taysan, Batangas Scope Of Works : Concstruction Of 825.80 L.m. Farm To Market Road With Width Of 6.10m And Thickness Of 0.20m; Construction Of 14.00 L.m. And 7.00 L.m. - 760mm Dia. And 910mm Dia. Rcpc Cross Drainage Respectively Approved Budget For The Contract : Php 14,925,000.00 Source Of Funds : Fy 2024 General Appropriations Act (gaa) Contract Duration : 76 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 25,000.00 1.3 Name Of Contract : Repair Of Office Building At Dpwh Batangas Iv District Engineering Office Contract Id No. : 24dd0269 Project Location : Lipa City, Batangas Scope Of Works : Repair Of Six (6) Storey Multi-purpose Building (26.80m X 15.30m) Including Waterproofing, Finishing Works And Electrical Works; Repair Of Four (4) Storey Multi-purpose Building (14.55m X 8.45m) Including Waterproofing And Finishing Works Approved Budget For The Contract : Php 6,550,000.00 Source Of Funds : Engineering And Administrative Overhead (eao) 2024 Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.4 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Access Roads And/or Bridges From The National Road/s Leading To Major/strategic Public Building/facilities, Construction Of Lipa City - Mataasnakahoy Diversion Rd Leading To Taal Circumferential Road, Phase 13, Batangas Contract Id No. : 25dd0067 Project Location : Lipa City, Batangas Scope Of Works : Preparation Of 354.00 L.m. 6-lane Road Including Slope Protection Using Cribwall And Mechanically Stabilized Earth Wall Structure Vegetated Facia, Earthworks, Drainage And Manhole Approved Budget For The Contract : Php 144,750,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.5 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Access Roads And/or Bridges From The National Road/s Leading To Major/strategic Public Building/facilities, Construction Of Lipa City - Mataasnakahoy Diversion Rd Leading To Taal Circumferential Road, Phase 17, Batangas Contract Id No. : 25dd0068 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 130.00 L.m. 6-lane Bridge (pier C To Pier D - 15.00 L.m. Rcdg Bridge & 30.00 L.m. Pscg Bridge) Including 35.00 L.m. 5-2.00m Dia. Concrete Bored Pile, Sidewalk, Railings, Roadway Lighting And Median Barriers Approved Budget For The Contract : Php 144,750,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 257 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.6 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Access Roads And/or Bridges From The National Road/s Leading To Major/strategic Public Building/facilities, Construction Of Lipa City - Mataasnakahoy Diversion Rd Leading To Taal Circumferential Road, Phase 18, Batangas Contract Id No. : 25dd0069 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 130.00 L.m. 6-lane Bridge (pier C To Pier D - 15.00 L.m. Rcdg Bridge & 30.00 L.m. Pscg Bridge) Including Sidewalk, Railings, Roadway Lighting And Median Barriers Approved Budget For The Contract : Php 144,750,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 257 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.7 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction (completion) Of Multi-purpose Building (barangay Hall), Barangay Masaya, Rosario, Batangas Contract Id No. : 25dd0070 Project Location : Rosario, Batangas Scope Of Works : Completion Of Three (3) Storey Multi-purpose Building (barangay Hall - 19.625m X 9.50m) Including Structural Works, Finishing Works (ground Floor), Electrical Works (ground Floor), And Exterior Doors & Windows (2nd Floor) Approved Budget For The Contract : Php 6,930,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 150 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.8 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road, Barangay Pinagkawitan, Lipa City, Batangas Contract Id No. : 25dd0071 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 523.70 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 33 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.9 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction (completion) Of Multi-purpose Building (barangay Hall), Barangay Antipolo, Rosario, Batangas Contract Id No. : 25dd0072 Project Location : Rosario, Batangas Scope Of Works : Completion Of Three (3) Storey Multi-purpose Building (10.00m X 9.50m) Including Installation Of 1-25kva Transformer, Airconditioning Units, Finishing Hardware And Construction Of 25.00 L.m. Slope Protection With Steel Frame Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 150 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.10 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building, Sitio Balimbing, Barangay Maugat West, Padre Garcia, Batangas Contract Id No. : 25dd0073 Project Location : Padre Garcia, Batangas Scope Of Works : Construction Of Two (2) Storey Multi-purpose Building (10.30m X 8.00m) Including Structural Works, Architectural Works, Tile Works (pwd Toilet), Sanitary Works, Septic Tank, Electrical Works And Installation Of 1-25kva Transformer Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 105 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.11 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water Supply System, Barangay Bago, Ibaan, Batangas Contract Id No. : 25dd0074 Project Location : Ibaan, Batangas Scope Of Works : Construction Of Water Supply System Including 10,000 Gallons Elevated Steel Water Tank, Installation Of 5hp Submersible Pump On A 108.00m Depth Borehole, Installation Of 3hp Booster Pump, 1-25 Kva Transformer And 600.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.12 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building, Barangay Cawongan, Padre Garcia, Batangas Contract Id No. : 25dd0075 Project Location : Padre Garcia, Batangas Scope Of Works : Expansion Of Two (2) Storey Barangay Hall (16.11m X 10.32m) Including Structural Works, Architectural Works, Electrical Works, Installation Of 1-37.5kva Transformer, Plumbing Works, Septic Tank, Mechanical Works And Airconditioning System Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 90 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.13 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction (completion) Of Multi-purpose Building (covered Court), Barangay Mabato, Rosario, Batangas Contract Id No. : 25dd0076 Project Location : Rosario, Batangas Scope Of Works : Construction Of One (1) Storey Covered Court (20.50m X 20.50m) Including 3-bays Roofing Works Approved Budget For The Contract : Php 3,960,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 90 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.14 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction (completion) Of Multi-purpose Building, Barangay Calicanto, San Juan, Batangas Contract Id No. : 25dd0077 Project Location : San Juan, Batangas Scope Of Works : Completion Of One (1) Storey Multi-purpose Building (covered Court - 18.50m X 29.90m) Including Repair Of Gutter, Fence, Gate, Bleachers, Electrical Works And Auxiliary Works Approved Budget For The Contract : Php 2,970,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 75 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office, And Inspect The Bidding Documents At Marawoy, Lipa City, Batangas During Weekdays From 08:00 A.m To 05:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 To December 16, 2024, 8:00 A.m.-5:00 P.m.; December 17, 2024, 8:00 A.m.-9:15 A.m From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Pursuant To The Latest Guidelines Issued By The Gppb Amounting To The Responding Cost Of Bidding Documents Indicated On The Above Table. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Dpwh Website, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office Will Hold A Pre-bid Conference Physically And/or Through Live-streamed On Youtube On December 05, 2024 At 09:00 A.m. At Bidding Room, Dpwh-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas, Which Shall Be Open To Prospective Bidders. For Youtube Livestreaming, Https://youtube.com/@batangas_4th_deo?si=lsq1bcqacx-uowzq 7. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. For Bids To Be Submitted Electronically/online, The Following Procedures Should Be Observed Following Department Order No. 87, Series Of 2020. It Is Also Indicated In The Bds. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_batangas4@dpwh.gov.ph For Electronic Submission On Or Before December 17, 2024 At 09:30 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 9. Bid Opening Shall Be On December 17, 2024 At 09:30 A.m. At Bidding Room, Dpwh-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas And Through Live-streamed On Youtube (https://youtube.com/@batangas_4th_deo?si=lsq1bcqacx-uowzq). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10. "if At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Irr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid." 11. The Dpwh-batangas Iv District Engineering Office 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 And Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. All Representatives Who Will Submit Their Bids Must Be Duly Authorized And Registered Liaison Officers As Reflected In The Contractor Registration Certificate (crc). Authorized Representatives Are Required To Present Their Company Ids And Government Id For Verification Purposes. 13. Please Be Informed That On The Day Of Bid Opening, The Approved Appointment Intended For Purchasing Bidding Documents Will Be Limited To Ten (10) Prospective Bidders Only To Strictly Follow The Bid Opening Schedule. Secure The Approved Appointment To Dpwhbats4appointment@gmail.com 14. For Further Information, Please Refer To: Leo S. Matias Engineer Iii Bac, Chairperson Department Of Public Works And Highways Batangas Iv District Engineering Office Brgy. Marawoy, Lipa City, Batangas Telephone No.: (043) 233-05-24 Email Address: Matias.leo@dpwh.gov.ph/ Dpwhbatangas4bac@gmail.com Queen Mariciel J. Sianquita Engineer Ii Head, Bac Secretariat Department Of Public Works And Highways Batangas Iv District Engineering Office Brgy. Marawoy, Lipa City, Batangas Telephone No.: (043) 233-05-24 Email Address: Sianquita.queen_mariciel@dpwh.gov.ph/ Dpwhbatangas4bac@gmail.com 15. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph & Www.philgeps.gov.ph For Online Bid Submission At Electronicbids_batangas4@dpwh.gov.ph November 26, 2024 Approved By: Leo S. Matias Bac, Chairperson Noted By: Jehela G. Roxas District Engineer Date Of Publication: November 27, 2024 To December 03, 2024 Publication: Dpwh Website/ Philgeps

Details: Statement Of Work (sow) uscgc Haddock fire Main Piping Repairs background: damaged Piping On Discharge Side Of Fire Main System. Damage Is Due To Corrosion And Has Created A Small Leak On Piping. Due To Level Of Corrosion A New Section Of Piping Will Need To Be Fabricated And Welded In Place. reference: coast Guard Drawings coast Guard Drawing 87 Wpb 521-001, Rev H, Firemain Piping. coast Guard Publications surface Forces Logistics Center Standard Specification 0740 (sflc Std Spec 0740), 2022, Welding And Allied Processes scope Of Work: task Description: crop And Renew Approximately Three (3) Linear Feet Of 2-1/2” Fire Main Piping And Associated Fittings/flanges From The Discharge Side Of The Fire/bilge Pump To The Flange Of The 2-1/2” Wafer Check Valve. See Elevation 42-e And Firemain Piping Diagram On Sheet 2 Of Coast Guard Drawing 87 Wpb 521-001 For Guidance. requirements: piping Renewals. Using Coast Guard Drawings 87 Wpb 521-001 As Reference, The Contractor Must Perform All Repair Tasks Designated In Task Description. renew Any Valve Label Plate That Is Unreadable, Damaged, Broken, Lost, Etc., As Applicable With The Appropriate Valve Designation As Shown On The Applicable Compartment Check-off List As Designated By The Coast Guard Inspector. hydrostatic Test. After All Authorized Repairs, The Contractor Must Hydrostatically Test All New And Disturbed Welded Piping And Components Of The Seawater Cooling And Firemain System In Accordance With Sflc Std Spec 0740, Appendix C, Hydrostatic Test. Ensure Zero Leakage From Or Permanent Deformation Of Pressure-containing Parts By Repairing All Leaks, Deformations, And Discrepancies. Submit A Cfr. leak Test. After Completing All Authorized Mechanical (i.e. Threaded, Bolted, Etc.) Joint Repairs, The Contractor Must Test The Seawater Cooling And Firemain System's Operation Using The System Fluid At Normal Operating Pressure. Ensure Zero Visible Leakage From Or Deformation Of Mechanical Parts By Repairing All Leaks And Discrepancies. Submit A Cfr. operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Surfaces To Match Existing Adjacent Surfaces In Accordance With Sflc Std Spec 6310, Paragraph 3.1.13 (touch-ups And Minor Coating Repairs.) all Work Shall Be Accomplished With The Best Standard Practices, And By Workmen Thoroughly Experienced In The Required Trades. The Work Shall Be Supervised By Experienced Personnel And Shall Be Satisfactory To The Engineer Petty Officer. period Of Performance: contractor Shall Complete Repairs And Provide Deliverable Product Within 3 Weeks Of Contract Being Awarded. Approximate Dates To Begin Repair 01jul2024. place Of Performance: piping Has Been Removed By Ship’s Crew. Vendor Will Need To Have Adequate Facilities Or Equipment To Conduct Repairs With Piping Off Cutter. point Of Contact And Cutter Location: cpo Connor Green, 406-399-0209 uscgc Haddock (wpb-87347) 2710 N Harbor Dr san Diego, Ca 92101 phone: 406-399-0209 note: The Uscg/government Reserves The Right To Award On An All Or None Basis That Is The Government May Issue A Purchase Order (po) To The Offeror That Submits The Lowest Aggregate Price Rather Than Issue A Purchase Order To Each Offeror Based On The Lowest Quotation On Each Item. as Stated Below, The Provision At Far 52,212-2, Evaluation-commercial Items-applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Uscg/government Intends To Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conformed To The Solicitation Which Will Be Most Advantageous And The Best Value To The Government, Price And Other Factors Considered. please Note: Interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Quotation That Will Be Considered By The Agency. Quotations Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Unique Entity Id (uei) And Cage Code.. quotes Must Be Received No Later Than Thursday, June 27, 2024 At 09:00 A.m. Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Timothy Ford At Email Address – Timothy.s.ford@uscg.mil And Carbon Copy Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil . any Questions Or Concerns Regarding Any Aspect Of The Rfq Must Be Forwarded To The Contracting Officer, Cwo3 Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil And Carbon Copy Timothy Ford At Email Address Timothy.s.ford@uscg.mil . the Following Far Clauses And Provisions Apply To This Acquisition: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Uei Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Uei Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies ((jan2020) (e.o.13126). far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (jun 2020) (38u.s.c.4212). far 52.222-36 - Equal Opportunity For Workers With Disabilities (jun 2020) (29u.s.c.793). far 52.222-37 - Employment Reports On Veterans (jun 2020) (38u.s.c.4212). far 52.222-50 - Combating Trafficking In Persons (oct 2020) (22u.s.c.chapter78 And E.o. 13627). far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (jan2021) (41u.s.c.chapter83). (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury).far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: Description Invitation To Bid Bid No. B-389-2024 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Responsibility Center: 4411r-24(24) / Account Code: 10705110 Intends To Apply The Sum Of One Million One Hundred Thousand Pesos (php 1,100,000.00) Being The Abc To Payments Under The Contract Purchase Of One (1) Unit Platelet Agitator With Incubator For The Use Of Pho Blood Program, Dumaguete City, Province Of Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 15-30 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 5, 2024 To November 26, 2024 Up To 1:00 In The Afternoon From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand One Hundred Pesos (php 1,100.00) 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On November 12, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 26, 2024 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 26, 2024 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Liland Zoila B. Estacion, Rn, Md. (end-user) Provincial Health Officer Ii Pho Technical Division, Dgte City Arthur Fran P. Tolcidas Bac Chairman 1 Unit Platelet Agitator With Incubator Agitator Specification: Application, Rating, & Electrical Data: Application: Provides Continuous Gentle Agitation Conditions Required For The Storage Of Platelet Products Storage Volume: 48 Wbd/random Bags | 16 Sdp/apheresis Bags Incubator Compatibility: Pc900-pro Electrical Power: 100-240v 50/60hz Standalone | 24 Vdc With Compatible Incubator Maximum Power Draw: 16w Facility Supply Rating: 15 A (minimum) Branch Circuit With Earth Ground (usa) Power Plug/power Cord Length: For Standalone Operation: Dc Power Supply With 6 Ft (1828 Mm) With Multiple Plug Adapters Certification / Agency Listing: Qps (certified To Ul And Csa Standards) Cb Test Certificate Indoor/outdoor Use: Indoor Use Only, Non-residential Application Environment: Non-corrosive, Non-flammable, Non-explosive Ambient Operating Temperature: +5°c To +35°c, 80% Rh Agitator System: Agitation Switch: On/off Agitation Speed: Yes, 72 Cycles/min (cpm), User-adjustable Motor: Bldc Agitation Motor With Gentle Glide Operation Controller Configuration Settings Communication Ports: Remote Alarm Contacts, Rs485 To Pro Line Incubator Alarm Switch: On/off Alarm Indication: Audible (adjustable) And Visual Battery Backup: Yes, 2 Hours Of Audible/visual Alarm Upon Loss Of Motion/facility Power. Rechargeable 9v Nimh Battery. Performance Characteristics: Energy Consumption | Kwh/day: 0.27 Heat Rejection / Emission | Btu/hr: 40 Noise Emission | Dba: 49.6 All Performance Data Stated For Agitator Running At 72 Cpm. Package Inclusion: 1 Unit Avr Compatible To The Machine Incubator Specification: Application, Rating, & Electrical Data: Application: Provides Continuous Gentle Agitation Conditions Required For The Storage Of Platelet Products Agitator Capacity / Compatibility: 1 Pf48 –pro Set Point Temperature Range: +20°c To +35°c Set Point (default): Set Point (default): +22°c Electrical Power: 100-240v 50/60hz Maximum Power Draw: 352 W Facility Supply Rating: 15 A (minimum) Branch Circuit With Earth Ground (usa) Power Plug/power Cord Length: Nema 5-15 Hospital-grade | 115v 60hz, 8 To 10 Ft (2.4-3.0m) Inquire About Additional Cord/plug Options Certification/agency Listing: Qps (certified To Ul And Csa Standards) Cb Test Certificate Indoor/outdoor Use: Indoor Use Only, Non-residential Application Environment: Non-corrosive, Non-flammable, Non-explosive Ambient Operating Temperature: +15°c To +35°c | +59°f To +95°f Refrigeration System: Cooling System: Advance Core™ Solid-state Thermoelectric Heat Pump Technology With Dual Peltier Forced-air Circulation Refrigerant: Water (in Heat Pipe) Controller Configuration Settings: User Interface: I.c3® Color Touchscreen, 7in | 177mm Screen, Full Color, °c Or °f Power Switch: On/off Controller Type: Microprocessor With Touchscreen Input & Display Security: Lockable Door, Password Protected Settings, Optional Pin Entry Via Keypad Controller Sensor: Rtd, Stainless Steel Communication Ports: Usb, Remote Alarm Contacts, Rj45 (ethernet), Api Available For Ethernet Connectivity Development. Power Failure Alarm: Yes High / Low Alarms – Tests: Yes, Fully Adjustable, Automatic (peltier) Testing Door Ajar Alarm: Yes, Fully Adjustable Download: Yes, Download Via Usb Or Ethernet (api); Csv And Pdf Reports Event Log/ Temperature Log: Yes, Download Via Usb Access Log: Yes, With Optional Access Control, Download Via Usb Interactive Temperature Graph: Yes Agitrak™ System: Yes, Provides Control, Monitoring, And Reporting For Installed Pro Line Agitator Chart Recorder: Yes, Integrated, 4” (102mm) Diameter, Inkless Pressure-sensitive Charts, Backup Battery Battery Back-up: Yes, 18 Hr Display And Alarm Back-up For I.c3® Touchscreen Monitoring | Rechargeable 12v, Sealed Lead Acid Performance Characteristics: Uniformity | °c ±1°c Energy Consumption | Kwh/day 1.5 Heat Rejection / Emission | Btu/hr 215 Noise Emission | Dba 49.6 Package Inclusion: 1 Unit Avr Compatible To The Machine Note: The Bidders Must Have A Business Establishment/office And Valid Business/mayors Permit Within The Province Of Negros Oriental -x-x-x-x-x-x-x-x-x-x-x-x- Project Name:pho Ereid Program Place Of Delivery:noph Supply Office Purpose:for The Use Of Pho Blood Program, Dgte. City Abc:p1,100,000.00

Details: Description Republic Of The Philippines University Of Northern Philippines Tamag, Vigan City Invitation To Bid For The Procurement Of Patient Communication Simulator And Other Digital Tools And Equipment 1. The University Of Northern Philippines, Through The Fiduciary Fund, 2024 Intends To Apply The Sum Of ₱ 7,896,631.00 The Abc To Payments Under The Contract For Procurement Of Patient Communication Simulator And Other Digital Tools And Equipment/g-2024-43. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The University Of Northern Philippines Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 15 Calendar Days For Lot 1 And 60 Calendar Days For Lot 2 Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From University Of Northern Philippines And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 12:00 Pm And 1:00-5:00 Pm, From Monday To Friday Except Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21 – December 11, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee To The Cashier’s Office For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, To Wit: Lot No. Abc Price Of Bid Documents Per Lot 1 ₱ 7,500,000.00 ₱ 10,000.00 2 396,631.00 500.00 1-2 7,896,631.00 10,000,000.00 If The Bidder Shall Submit Its Bid For More Than One Lot, The Bidder Shall Pay The Corresponding Maximum Fee For The Bidding Documents Stated In The Guidelines Issued By The Gppb Based On The Total Abc Of The Lots To Be Bid. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The University Of Northern Philippines Will Hold A Pre-bid Conference On November 29, 2024, 9:00 Am At Bac Meeting Room, 2/f Roco Lina Building, University Of Northern Philippines, Tamag, Vigan City, Ilocos Sur And/or Through Video Conferencing Or Webcasting Via Google Meet (https://meet.google.com/jxm-txqj-xov) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below On Or Before December 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At The Given Address Below And/or Via Google Meet (https://meet.google.com/jxm-txqj-xov). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The University Of Northern Philippines Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dr. Fatima F. Rocamora/dr. Frances R. Duldulao University Of Northern Philippines Tamag, Vigan City, Ilocos Sur 2700 Bac@unp.edu.ph (077) 632-6895 Www.unp.edu.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph November 20, 2024 Fatima F. Rocamora, Edd Bac Chairperson Procurement Of Patient Communication Simulator And Other Digital Tools And Equipment Abc: ₱ 7,896,631.00 Lot No. Item No. Unit Item Description Qty Abc --for The Provision Of Digital Tools For Teaching And Learning For The College Of Medicine (pr #2024-10-03-799) Fiduciary Fund Lot 1--1. Unit Patient Communication Simulator (pcs) --abc: ₱ 7,500,000.00 Full-bodied Patient Simulator With Artificial Intelligence Based Advanced Communication Skills And Minimum Speech Recognition Features As Follow: A. Natural Voice/speech Recognition And Spontaneous Response As Opposed To A Repeated Prerecorded Template, B. Text-to-speech (tts) Synthesis Application Within The Simulator-software Interface, C. Simulator Intercom-like "pus-to-talk" Through Voip Within The Simulator Software Interface, D. Male And Female Voice Synthesis With Multi-lingual Capability, E. Speech Recognition With Unlimited Questions, F. Artificial Intelligence (ai) Voice Responses. Connectivity Features: -wire And Wireless Networks/connections -controlled From Modern Browser Using Html5 User Interface -remote Login, Operation And Review -all Features Controllable And Available From Any Location, Bandwidth Permitting -cloud-connected And Accessible From All Devices -encrypted Communications From Simulator-cloud And Cloud-client Using Online Banking Level Security Protocols -operating Device Independent -no Requisite For Instructor Workstation; Utilizes Existing Hardware Equipment -no Client Software Installed. Requires No Plugins Or Apps To Be Installed Video Recording Features: -with Inconspicuously Built-in High-definition Camera For Unlimited Recording Of Patient Point Of View Experience -streams High Definition, Low Latency Video For Remote Viewing And Reviewing Capability -support On-screen/tab Monitor Annotations For Debriefing Purposes Without Added Learning Management System Software Features: -saves/archives Simulation Session With Physiologic Data Trend Chart, Video, Audio, Log And Checklist Data For Review -provides A Single Searchable Log For Every Simulation Including Physiologic Parameters, Voice Transcripts And Instructor Entries -with Onscreen Getting Started Guide And Real-time Customer Support Chat Embedded Within The Simulator Software Interface -5 Year Simulation Log Archive. Features/accessories/inclusion: -wireless Auscultation Scope Delivering Realistic Lung, Heart, And Bowels Sound Through Any Stethoscope Or Attached Headset By Using Near Field Communication (nfc) And Bluetooth Technology -blood Pressure Measurement Playback Of Korotkoff Sounds And Brachial Pulse Using Bluetooth Technology -built-in Microphone And Speakers -patient Monitoring With Vitals And Waveforms -intubation - Oral, Nasal And Digital -scenarios Included With Customizable Patients -scenarios-driven, Instructor-controlled Case-customized Simulation Also Includes: -two-crank Hospital Bed Included For The Mannequin And On Site Training Maximum Of 15 Participants For 2days Warranty - 3years For Parts And Service -1- Lot 2--2. Unit Child Airway Management Trainer With Stand-- ₱ 396,631.00 -a Simulated Head Of A 5-year-old Child Featuring Realistic Size And Anatomy. Perfect For Practicing Airway Management Skills On Pediatric Patients. -realistic Anatomy Includes Mouth, Tongue, Oral Pharynx, Larynx, Epiglottis, Vocal Cords, Trachea And Esophagus. Separate Lungs For Auscultation. Inflatable Stomach Bladder Indicates Esophageal Insufflation. -practice Suctioning And Oral, Nasal And Intubation Techniques. Includes Training Stand To Mount Head, Pump Spray Lubricant And Hard Carrying Case. Manual Carotid Pulse. Warranty – 2 Years For Parts And Services -1- 3. Unit Infant Airway Management Trainer -features Landmarks Including Uvula, Vocal Cords, Glottis, Epiglottis, Larynx, Arytenoid Cartilage, Trachea, Esophagus And Inflatable Lungs And Stomach. Perform Nasal And Oral Intubation Vocal Cords Are Highlighted In White For Easy Laryngoscopic Viewing. -carry Bag And Lubricant Included Latex Free Warranty – 2 Years For Parts And Services -1- 4. Unit Breast Self-examination Simulator And Cd -state Of The Art Material To Create A Realistic Look, Feel And Texture -excellent Platform To Teach How To Perform Breast Examination As Well As Demonstrate Self-examination Techniques -left Breast Contains 4 Masses In The Breast Tissue And 2 Masses In Axilla Region -masses And Depths Ranges In Different Sizes -right Breast Contains 2 Masses Designed To Simulate An Enlarged Axillary Lymph Mode And 2 Fluid Filled Cysts (19mm And 24mm) -includes User Guide, A Breast Examination Learning Package Cd And Carry Case Warranty – 2 Years For Parts And Services -1-

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For The Purchase Of 1 Unit Brand New Six (6) Wheeler Garbage Compactor Truck – Push Type Color And Other Items The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: 1. 1 Unit Brand New Six (6) Wheeler Garbage Compactor Truck – Push Type Color – Black, P8,000,000.00 Driven By Six (6) Cylinder At Least 220hp Water Cooled, Turbo Charged, Diesel Engine Piston Displacement At Least 5,890 Cc; Euro – 4 Standard Emission; Left Hand Drive; Power Steering; Air Conditioned Cabin; With Tire Size At Least 8.25r16: Garbage Compartment Volume Capacity At Least 10 Cubic Meter; Transmission: Six (6) Speed M/t With Standard Hydraulic Jack, Grease Gun, Tire Wrench And Other Standard Tools, With Dumpster And Lifting Arm For The Dumpster 2. 1 Unit Brand New Tractor Head Trailer Dump, P6,000,000.00 A. Tractor Head - Brand New Ten (10) Wheeler Heavy Duty Single Cab Tractor Head Driven By Six (6) Cylinder Turbo-charged, Four (4) Cycle In – Line Water Cooled; 16 Speed Manual Transmission At Least 444hp Maximum Power; Diesel Engine With At Least 400l Fuel Tank Capacity; At Least Euro – 4 Compliant; Tire Size Including Spare Tire Of At Least 295/80 R 22.5; Front Suspension Semi – Elliptic Tapered Leaf Spring With Shock Absorbers And Rear Suspension Semi – Elliptic Leaf Springs With Torque Rods; Air Conditioned Cabin With Three (3) Person – Seating Capacity Color: Black With Decals B. Trailer Dump Specification - Brand New Twelve (12) Wheeler Trailer Dump Triple Axle With At Least 38 Cubic Meter Capacity; Tire Size (including Spare Tire) Of At Least 295/80 R22.5; Color: Black Note: Equipped With Standard Tools, Hydraulic Jack, Early Warning Device (ewd), Parts Catalogue And Service Manual Emission Standard 3. 1 Unit Brand New Tire Changer (heavy Duty-trucks), P2,000,000.00 - Tire Rim Clamping Capacity Range Of At Least 14” – 56”; Maximum Wheel Weight Of At Least 2,000 Kg: Max. Wheel Width Of At Least 1,200mm; Tire Diameter Max. Capacity Of At Least 2,500mm; Equipped With Hydraulic Pump Motor Of At Least 4.0 Kw; Overall Dimensions Of At Least 2,310mm (l) X 2,100mm (w) X 1,100mm (h); Electrical Specification 220 Volts, 60hz And 3 – Phase 4. 1 Unit Brand New Tire Vulcanizing Machine (for Trucks), P75,000.00 Power: At Least 1,000 Watts Vulcanizing Temperature: At Least 140 – 150 Degree Centigrade Repair Area: At Least 100 X 80mm Weight: At Least 11 Kg. Power Required: 220 V With Eight (8) Sets Of Mold Terms Of Reference (a) All Units Shall Be Delivered By The Supplier At The City Hall Ground, Dumaguete City Within Sixty (60) Days After The Receipt Of Notice To Proceed. (b) Bidder Must Have After Sales Support. For Item 1 & 2 Supplier Should Have An Authorized Repair Bay/ Automotive Shop Either In Dumaguete City, Bacong, Sibulan, Or Valencia. For Item 3 & 4, Supplier Should Provide Qualified Mechanic For Repair In-situ. (c) To Include Gps Tracking/monitoring System Software And Hardware For Use Of The End User. (d) Bidders Should Specify The Brand Of Their Offer And Submit A Brochure Or Picture Of Their Offered Equipment In A Class A Envelope During Submission Of Bids For Items 1,2,3 & 4. (e) Certification From Supplier Certifying That The Processing Of Vehicle Insurance & Lto Registration Is Undergoing For Items 1 & 2. (f) Bidders Must Be Iso 9001:2015 Certified. (g) Warranty Period Of At Least 2 Years (oil, Lubes, Parts, Labor And Service Support) For Item 3 & 4. (h) Warranty Period Of At Least Minimum Of 2 Years Or 60,000 Kms Whichever Comes First For Item 1 & 2. (i) Preventive Maintenance Service (pms) Of 24 Months Or 60,000kms (oil, Lubes, Parts, Labor And Service Support) For Item 1 & 2. (j) Standard Tools, Early Warning Device (ewd), Parts Catalogue And Manual Of The Equipment Should Supply Together With The Unit. (k) Submit List Of Accessories Not Included In The Brochure. Purpose: Equipment For The Operation Of Solid Waste Management Program And Other Environmental Management Protection Purposes Approved Budget For The Contract: Php16,075,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids For 1 Unit Brand New Six (6) Wheeler Garbage Compactor Truck – Push Type Color – Black And Other Items For Equipment For The Operation Of Solid Waste Management Program And Other Environmental Management Protection Purposes. Bidders Should Have Completed And/or Accepted, Within 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 Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty(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 Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. 22-524-29/225-3956/225-5871. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From November 27, 2024 To December 26, 2024 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P25,000.00 The Schedule Of Activities Is As Follows: 1. Issuance Of Bid Documents November 27, 2024 2. Pre-bid Conference December 12, 2024, 10:00 A.m. 3. Submission And Opening Of Bids December 26, 2024, 10:00 A.m. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than December 26, 2024 And Bid Opening Shall Be On Thursday, December 26, 2024 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, November 26, 2024. Atty. Camelo D. Pidor, Jr. Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Misamis Oriental First District Engineering Office Gingoog City, Misamis Oriental, Region X Invitation To Bid For 25kk0038 – Construction Of Multi-purpose Building Including Facilities, Barangay Poblacion, Binuangan, Misamis Oriental (phase 2) 1. The Department Of Public Works And Highways – Misamis Oriental First District Engineering Office, Through The Nga The National Expenditure Program (nep) Intends To Apply The Sum Of ₱ 29,700,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25kk0038 – Construction Of Multi-purpose Building Including Facilities, Barangay Poblacion, Binuangan, Misamis Oriental (phase 2). 2. The Department Of Public Works And Highways – Misamis Oriental First District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Multi-purpose Building Including Facilities, Barangay Poblacion, Binuangan, Misamis Oriental (phase 2) Contract Id No. : 25kk0038 Locations : Binuangan, Misamis Oriental Scope Of Works : Construction Of Multi-purpose Building Including Facilities In Barangay Poblacion, Binuangan, Misamis Oriental (phase 2), A 42.4 X 24.4 Public Market Where The Scope Consists Of The Following: Removal And Relocating Of Two Electrical Posts, Completion Of The Existing Columns And Additional Columns For The Façade And Rear Part Of The Building, Complete Roof Beams And Roof Trusses, Complete Roofing Works (this Includes Installation Of 25mm Thk Polyurethane Roof Panel And Other Roofing Accessories Such As Gutter, Flashings And Downspout), Fiber Cement Ceiling For The Office Area, Bathroom Area And A Rentable Space, Tiling Work (this Entails Complete Non-skid Floor Tile For The Whole Building, Wall Tiles For The Bathroom Area And Granite Countertop), Complete Concrete Gutters, Complete Masonry Works For Market Office, Bathroom Area, Rentable Spaces And Other Market Stalls, Complete Doors And Windows, Complete Two-unit Septic Tank, Complete Waste Water Treatment, Complete Plumbing Fixtures And Sanitary Works, Complete Catch Basin, Complete Water Pumping System, Complete Fire Alarm System, Structural Support For Electrical Works And Complete Electrical Works. Due To Budget Constrain, The Scope Does Not Include Painting On Other Market Stalls (except For Office Space And Exterior Walls), Steel Matting Ceiling For Some Rentable Spaces, Tactile Floor Tile, Perimeter Canal, Entrance Ramp, Plant Box, And Signage. Approved Budget For The Contract : ₱ 29,700,000.00 Contract Duration : 150 Calendar Days Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Size Range Small B, Pcab License Category Of (c & D) For General Engineering. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. The Contractor Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification. 4. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways – Misamis Oriental First District Engineering Office And Inspect The Bidding Documents At Dpwh - Misamis Oriental First District Engineering Office, Gingoog City During Weekdays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 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 Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways – Misamis Oriental First District Engineering Office Will Hold A Pre-bid Conference On November 21, 2024, 02:00 P.m. At Bac-conference Room, 3rd Floor, Dpwh-mofdeo, And/or Through Videoconferencing/webcasting Via Live Streaming: (youtube Page) Dpwh Misamis Oriental 1st Deo Https://www.youtube.com/channel/uc4roqj_fk-kh-pqcmg6gvkq Which Shall Be Open To Prospective Bidders. 7. Bid Submission Maybe Done Manually Or Electronically/online. 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. The Deadline For Issuance/ Downloading Of Bidding Documents (buying Of Bidding Documents) Will Be On December 05, 2024 Until 08:30 A.m. In Accordance With The Department's Citizen's Charter (attached As Annex "a") And Unnumbered Memorandum Dated December 27, 2001 (attached As Annex "b"), Only The Following Documents Are Required From Prospective Bidders Prior The Sale Of Bidding Documents, To Wit: A. Company Id Or Any Government Issued Id B. Authorization Letter (if Not Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board/partnership/joint Venture Resolution With Secretary C. Letter Of Intent (for Foreign Funded Projects) Bids Must Be Duly Received By The Bac Secretariat At Bac-conference Room, 3rd Floor, Dpwh - Misamis Oriental First District Engineering Office For Manual Submission Or At Electronicbids_misamisoriental1@dpwh.gov.ph For Electronic Submission On Or Before December 05, 2024 Until 10:00 A.m. 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. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On December 05, 2024, Immediately After The Deadline For The Submission Of Bid, At Bac-conference Room, 3rd Floor, Dpwh-mofdeo And Through Live Streaming: Dpwh Misamis Oriental 1st Deo Https://www.youtube.com/channel/uc4roqj_fk-kh-pqcmg6gvkq (youtube Page) Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Consistent Of The Do 127 S 2018, “if At The Time Of The Post – Qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject To Be Bid”. 11. The Department Of Public Works And Highways – Misamis Oriental First District Engineering Office 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Marcelino O. Cabeguin, Jr., A.e.r. April Jane T. Pecasales Oic- Assistant District Engineer Engineer Ii Bac Chairperson Head, Bac Secretariat Dpwh-misamis Oriental 1st Deo Dpwh-misamis Oriental 1st Deo Brgy. 26, Gingoog City, Misamis Oriental Brgy. 26, Gingoog City, Misamis Oriental Tel/ No.: (088) 861-1185 Tel/ No.: (088) 861-1185 Email Address: Dpwhmofdeo@yahoo.com Email Address: Dpwhmofdeo@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.philgeps.gov.ph : Www.dpwh.gov.ph For Online Bid Submission : Electronicbids_misamisoriental1@dpwh.gov.ph November 14, 2024 Approved By: Marcelino O. Cabeguin, Jr., A.e.r. Oic- Assistant District Engineer Bac Chairperson

Details: Description 1.contract Id 24 – 0069– S Contract Name Procurement Of Spare Parts For The Use Of Service Vehicle And Heavy Equipment Detailed In The Maintenance Section, Dpwh-quezon 4th District Engineering Office, Gumaca, Quezon Approved Budget For The Contract (abc) P 970,000.00 Purchase Request No: 2024-11-103 Contract Duration 15 Calendar Days Item No. / Description Unit Quantity Brake Cleaner (h2-401) Btl 2.00 Brake Paste (h2-401) Pc 1.00 Gear Oil (h2-401) Lit 8.00 Coolant Blue (h2-401) Lit 8.00 Radiator Flush (h2-401) Btl 1.00 Double Contact Bulb 24v (h2-401) Pc 2.00 Single Contact Bulb 24v (h2-401) Pc 2.00 Brake Fluid (h2-401) Btl 4.00 Fuel Pump Assy (h2-401) Assy 1.00 Fuel Filter Secondary (h2-401) Pc 1.00 Oil Filter (h2-401) Pc 1.00 Hi-temp Grease (h2-401) Lot 4.00 Brake Shoe (front And Rear) (h2-401) Set 2.00 Axle Oil Seal Rl & Fr (h2-401) Pc 2.00 Wheel Bearing Oil Seal (h2-401) Pc 4.00 Wheel Cylinder Fl & Fr (h2-401) Pc 4.00 Wheel Cylinder Rl & Rr (h2-401) Pc 4.00 Leaf Spring U-bolt L&r (h2-401) Pc 4.00 Egr Cleaner (h2-401) Btl 2.00 Gi Sheet 1.2m (h2-401) Sheet 4.00 Channel Bar 2.5x5 (h2-401) Pc 1.00 Channel Bar 2.5x3 (h2-401) Pc 5.00 Ms Plate 3mm (h2-401) Pc 5.00 Angular Bar 4mm X 1/2 (h2-401) Pc 3.00 Angular Bar 3.5 Mm (h2-401) Pc 1.00 Channel Bar 3.5 Mm (h2-401) Pc 3.00 Channel Bar 2x3 (h2-401) Pc 2.00 Angular Bar 8mm X 2 (h2-401) Pc 2.00 Gi Sheet 1.3 Mm (h2-401) Sheet 1.00 Gi Conn Sheet 10ft (h2-401) Sheet 1.00 Bisagra (h2-401) Pc 1.00 Drill 5/16 (h2-401) Pc 1.00 8mm X 30/25 Nut Washer (h2-401) Lot 22.00 Paint Materials (h2-401) Lot 1.00 A/c Materials (h2-401) Lot 1.00 Brake Pads (h1-6503) Set 1.00 Brake Shoe (h1-6503) Set 1.00 Lower Ball Joint, Lh & Rh (h1-6503) Pc 2.00 Upper Ball Joint, Lh & Rh (h1-6503) Pc 2.00 Tie Rod End (h1-6503) Pc 2.00 Shock Absorber, Double Action, Lh (h1-6503) Pc 2.00 Fan Belt (h1-6503) Set 1.00 Wiper Blades, Heavy Duty (h1-6503) Pc 2.00 Clutch Disc (h1-6503) Pc 1.00 Clutch Cover (h1-6503) Pc 1.00 Release Bearing (h1-6503) Pc 1.00 Pressure Plate (h1-6503) Pc 1.00 Tire Valve (h1-6503) Pc 4.00 Wheel Weights (h1-6503) Pc 4.00 Rack End (h1-6503) Pc 1.00 Battery 3sm (h1-7875) Pc 1.00 Brake Cleaner (h1-7875) Pc 1.00 Brake Paste (h1-7875) Pc 1.00 Brake Pads (h1-7875) Set 1.00 Brake Shoe (h1-7875) Set 2.00 Fuel Filter (h1-7875) Pc 1.00 Timing Belt (h1-7875) Pc 1.00 Tensioner Bearing Assy (h1-7875) Assy 1.00 Tensioner Assy (h1-7875) Assy 1.00 Turbo Actuator (h1-7875) Pc 1.00 Turbo (h1-7875) Pc 1.00 4x4 Actuator (h1-7875) Pc 1.00 Pressure Sensor (h1-7875) Pc 1.00 Pressure Sensor Socket (h1-7875) Pc 1.00 Rotor Disc (h1-7875) Pc 2.00 Radiator Assy (h1-7875) Assy 1.00 Radiator Upper Hose (h1-7875) Pc 1.00 Radiator Lower Hose (h1-7875) Pc 1.00 Bypass Hose (h1-7875) Pc 1.00 Tank Hose (h1-7875) Pc 1.00 Temperature Sensor (h1-7875) Pc 1.00 Coolant Reservoir (h1-7875) Pc 1.00 Lower Control Arm Bushing Big (h1-7875) Pc 1.00 Lower Control Arm Bushing Small (h1-7875) Pc 1.00 Differential Oil Seal (h1-7875) Pc 2.00 Lock Axle Bearing (h1-7875) Pc 2.00 Adjuster Camber Bolt (h1-7875) Pc 2.00 Wheel Bearing (h1-7875) Pc 1.00 Wheel Bearing Oil Seal (h1-7875) Pc 1.00 Shock Absorber Front (left And Right) Pc 2.00 Rack And Pinion Assy (h1-7875) Assy 1.00 Fog Light Assy (h1-7875) Assy 1.00 Tail Light Assy (h1-7875) Assy 1.00 Coolant (h1-7875) Lit 8.00 Radiator Flush (h1-7875) Btl 1.00 Brake Fluid (h1-7875) Lit 1.00 Power Steering Fluid (h1-7875) Lit 1.00 Air Filter (h1-7875) Pc 1.00 Cabin Filter (h1-7875) Pc 1.00 Filter, Air, Genuine (h1-6009) Pc 1.00 Filter, Cabin (h1-6009) Pc 1.00 Filter, Engine Oil Genuine (h1-6009) Pc 1.00 Filter, Fuel Genuine (h1-6009) Pc 1.00 Brake Shoe (h1-6009) Set 2.00 Brake Pads (h1-6009) Set 1.00 Brake Paste (h1-6009) Pc 1.00 Brake Cleaner (h1-6009) Btl 1.00 Wheel Bearing Front Inner (left Side) (h1-6009) Pc 1.00 Wheel Bearing Front Outer (left Side) (h1-6009) Pc 1.00 Wheel Bearing Rear Inner (left And Right) (h1-6009) Pc 2.00 Wheel Bearing Rear Outer (left And Right) (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Rear Inner L&r (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Rear Outer L&r (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Front Inner L&r (h1-6009) Pc 2.00 Shimlock (h1-6009) Set 1.00 Engine Oil Filter (n1-2326) Pc 4.00 Fuel Filter Primary (n1-2326) Pc 4.00 Fuel Filter Secondary (n1-2326) Pc 4.00 Hydraulic Return Filter (n1-2326) Pc 4.00 Hydraulic Main Filter (n1-2326) Pc 4.00 Air Cleaner (n1-2326) Pc 4.00 Cabin Filter (n1-2326) Pc 4.00 X-x-x-x-x Nothing Follows X-x-x-x-x

Details: Description Invitation To Bid Labor And Materials For The Repair And Maintenance Of Trucks (plate No. Jm 8484, Jm 4523, Jm 4525) For Use Under Rice Program 2024 1. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), General Appropriations Act (gaa) For Cy 2024 -rice Program Intends To Apply The Sum Of One Million Two Hundred Fifty-three Thousand Five Hundred Seventy Pesos (php1,253,570.00) Being The Total Abc To Payments Under The Contract For Itb No. 38-goods-rice-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Not Allowed. Description Unit Cost Total Cost Location Of The Project Delivery Of The Goods Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 8484 *fabrication Of Siding And Edge Of Loading Body With Hinges Replaced *repainting Of Loading Body With Buffing Of Cab 1.underchassis Painting With Rubberized And Rims * Brake Overhauling *reconditioned Aircon System With Clearing Of Aircon Lines Evaporation & Condenser) With Parts Replaced * Fabrication Of Clearance Light Bracket With Electrical Rewirings Materials: Grease 23 Pcs. - Hinges 1 Pc. - Filter Drier 1 Pc. -expansion Valve 1 Kl. -freon, 134a 1 Pc. -o-ring 8 Pcs. -clearance Light 3 Pcs. -electrical Tape Auto Wire Insulator 8 Pcs. -brake Shoe Rubber Clip Brake Fluid 250,000.00 5,500.00 15,000.00 7,000.00 1,500.00 550.00 1,550.00 2,500.00 1,500.00 550.00 550.00 300.00 2,500.00 1,200.00 900.00 1,950.00 600.00 250,000.00 5,500.00 15,000.00 7,000.00 1,500.00 12,650.00 1,550.00 2,500.00 1,500.00 550.00 4,400.00 300.00 2,500.00 1,200.00 7,200.00 1,950.00 600.00 Da Rfo 5, San Agustin, Pili, Camarines Sur 45 Calendar Days Upon Receipt Of Ntp Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 4523 *replacement Of Hinges And U-bolt *replacement Of Solaris *fabrication Of Loading Body With Sidings And Heapor *replacement Of Baby Chassis *buffing Of Cab With Repainting Of Lh Door And Alignment Of Bumper (front) *repainting Of Loading Body With Under Chassis Painting And Rims (rubberized) *fabrication Of Clearance Light Bracket With Rewiring And Installation *brake Overhauling *reconditioned Aircon System With Clearing Of Aircon Lines (evaporator & Condenser Parts Replaced) Materials: 1 Pc. - Fan Belt 6 Pcs. - U-bolt 23 Pcs. - Hinges 8 Pc. - Clearance Light 3 Pcs. - Electrical Tape Auto Wire Insulator 8 Pcs. - Brake Shoe Rubber Clip Brake Fluid 1 Pc. - Filter Drier 1 Pc. - Expansion Valve 1 Kl. - Freon, 134a 1 Pc. - O-ring 280,000.00 95,000.00 5,500.00 5,500.00 15,000.00 950.00 750.00 550.00 550.00 300.00 2,500.00 1,200.00 900.00 1,950.00 600.00 1,520.00 2,500.00 1,500.00 550.00 280,000.00 95,000.00 5,500.00 5,500.00 15,000.00 950.00 4,500.00 12,650.00 4,400.00 300.00 2,500.00 1,200.00 7,200.00 1,950.00 600.00 1,520.00 2,500.00 1,500.00 550.00 Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 4525 *replacement Of Solaris And Baby Chassis *fabrication Of Sidings And Loading Body With Hinges Replacement *replacement Of U-bolt *repainting Of Loading Body With Buffing Of Cab 1.underchassis Painting With Rubberized And Rims *replacement Of Rubber Clip And Brake Shoe (overhauling Of Brakes) *reconditioned Aircon System With Clearing Of Aircon Lines (evaporator & Condenser Parts Replaced) *fabrication Of Clearance Light Bracket With Rewiring And Installation *troubleshooting Of Engine And Others *calibration Of Injection Pump Materials: 23 Pcs. - Hinges 6 Pcs. - U-bolt 8 Pcs. – Clearance Light 3 Pcs. - Electrical Tape Auto Wire Insulator Grease 8 Pcs. - Brake Shoe Rubber Clip Brake Fluid 1 Pc. - Filter Drier 1 Pc. - Expansion Valve 1 Kl. - Freon, 134a 1 Pc. - O-ring 280,000.00 95,000.00 5,500.00 15,000.00 5,500.00 50,500.00 550.00 750.00 550.00 300.00 2,500.00 1,200.00 1,500.00 900.00 1,950.00 600.00 1,500.00 2,500.00 1,500.00 550.00 280,000.00 95,000.00 5,500.00 15,000.00 5,500.00 50,500.00 12,650.00 4,500.00 4,400.00 300.00 2,500.00 1,200.00 1,500.00 7,200.00 1,950.00 600.00 1,500.00 2,500.00 1,500.00 550.00 2. The Department Of Agriculture Regional Field Office No. 5 Now Invites Bids For The Following: Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Da Rfo 5, Bac Secretariat Office, San Agustin, Pili, Camarines Sur And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays, 8:00 Am To 5:00 Pm Except For Holidays, Saturdays And Sundays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024- December 4, 2024 (9:00 Am) From The Given Address And Website(s)below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Department Of Agriculture Regional Field Office No. 5 Will Hold A Pre-bid Conference On November 22, 2024; 10:00 Am At 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 4, 2024; 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 4, 2024; 10:00 Am Onwards At The Given Address Below 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid, The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Draw Lots In Case Of Two Or More Bidders Have Been Post-qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Department Of Agriculture Regional Field Office No. 5 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat Office Department Of Agriculture, Regional Field Office No. 5 San Agustin, Pili, Camarines Sur 4418 Email Address: Bacrfo5@gmail.com For Downloading Of Bidding Documents: Https://bicol.da.gov.ph November 11, 2024, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairman, Bids And Award Committee

Details: Description Item No. Quantity Unit Of Issue Item Description 1 15 Kg All Purpose Flour (1kg) 2 35 Kg All Purpose Flour (1kg) 3 9 Kg All Purpose Flour (1kg) 4 27 Sacks All Purpose Flour (25kg/sack) 5 12 Kg Baking Powder (1kg) 6 36 Packs Barn Chicken Nuggets Star Shape (200g/pack) 7 3 Sack Brown Sugar - Washed (25kg/sack) 8 35 Kg Brown Sugar (1kg) 9 240 Packs Burger Bun (6pcs/pack) 10 58 Packs Burger Patties (6pcs/container-228g) 11 105 Packs Burger Patties (6pcs/container-228g) 12 82 Kg Burger Patty (36pcs/kilo) 13 5 Kg Carrots/kg 14 68 Packs Cheese (22 Slices/pack) 15 10 Bars Cheese Bar (500g) 16 10 Packs Chicken Nuggets (200g) 17 20 Kg Chicken Quarter Leg (/kg) 18 1 Kg Cocoa Powder (1kg) 19 6 Packs Cocoa Powder (500g) 20 185 Cans Condensed Creamer (390g) 21 5 Can Cooking Oil (16 L/can) 22 53 Packs Corn Starch (1kg/pack) 23 6 Packs Dry Yeast (800g) 24 99 Trays Egg (m-30pcs/tray) 25 85 Cans Evaporated Milk (370ml) 26 64 Cans Evaporated Milk (370ml) 27 364 Packs Fishball (1kg/pack) 28 61 Packs French Fries (1kg/pack) 29 10 Packs French Fries (450g) 30 20 Packs Fresh Gata (200ml) 31 143 Kg Glutinous Rice (1kg) 32 10 Kg Grind Pork Meat (1kg) 33 366 Packs Hotdog - Cheese Flavor (250g/pack) 34 360 Packs Hotdog - Regular (250g/pack) 35 73 Packs Jumbo Siopao (10pcs/pack) 36 18 Gallon Ketchup (4 L/gallon 37 368 Packs Kikiam (500g/pack) 38 7 Kg Margarine Classic (1kg) 39 18 Gallon Mayonaise (3.5 L/gallon) 40 25 Packs Np Japanese Pork Siomai (30pcs/pack) 41 85 Packs Np Pork Siomai Yellow (30pcs/pack) 42 31 Gallon Palm Oil (4 L/gallon) 43 20 Kg Pork Meat (/kg) 44 163 Packs Pork Tocino (450g/pack) 45 100 Kg Raw Peanut /kg (for Peanut Butter Making) 46 110 Packs Shanghai (15pcs/pack) 47 53 Packs Shanghai (30pcs/pack) 48 110 Packs Siomai (15pcs/pack) 49 60 Packs Siomai (30pcs/pack) 50 10 Packs Siomai (500g/30 Pcs) 51 43 Packs Siomai (60pcs/pack) 52 145 Packs Skinless Longganisa (450g/pack) 53 15 Packs Skinless Longganisa (225g/pack) 54 70 Packs Smoked Longganisa (225g/pack) 55 254 Packs Smoked Longganisa (225g/pack) 56 15 Sack Sugar- Washed (50kg/sack) 57 1 Sack Sugar- Washed (50kg/sack) 58 80 Packs Sweet Ham (220g/pack) 59 158 Packs Sweet Ham (220g/pack) 60 30 Packs Ulam Burger Canister (225g/pack) 61 7 Packs Whip Cream Powder (500g) 62 6 Sacks White Sugar - Refined (25kg/sack) 63 1 Sack White Sugar (25kg/sack) 64 2 Sack White Sugar (50kg/sack) 65 123 Packs Whole Chicken / Pack 66 10 Packs Whole Chicken / Pack 67 49 Packs Young Pork Tocino (450g/pack) 68 161 Sacks Premium Commercial Rice (25kg/sack) 69 198 Sacks Special Commercial Rice (25kg/sack) 70 160 Sacks Well-milled Commercial Rice (25kg/sack) 71 30 Sets (100 Pcs) 12 Oz Buko Cup Set, Printed White Plastic Cup With Lid And Sealer 72 19 Unit 11kg Lpg Gas Tank With Content 73 7 Sack 14-14-14 Fertilizer (50kg/sack) 74 1 Set 144 Pcs High Quality Puto Molder Multicolor Baking Tools For Puto Kutchinta Assorted Medium 75 1 Unit "2 In 1 Electrical And Manual Knapsack Sprayer Net Weight (kg): 5.25 Capacity Of Tank: 16l Working Pressure (mpa): 0.15-0.4 Pump: Diaphragm Pump Stroke: 1.4mm Voltage: 12 Nozzle: 1.4mm Battery: 12v / 8ah" 76 1 Pcs 22cm Sifter For Baking Premium Quality Fine Mesh Stainless Steel Strainers With Wide Resting Ear Design - Strainer Wire Mesh - Fine Mesh Strainers 77 1 Set 236pcs Cake Kit With Decoration Icing Nozzle Set Pastry Bag Spatula Muffins Cupcake Molds Baking Supplies 78 1 Unit 2in1 Burger Griller With Deep Fryer (with Free Cooking Kits) 79 3 Unit "3 Layer Electric Steamer 9.0l Capacity 1.1l Water Tank Capacity Rapid Steam System Pp Body And Pc Tray See Through Water Window All Removable Parts Are Dishwasher Safe 60-minutes Times Heating And Power Lights Secure Non-slip Feet" 80 1 Unit "3.5 Cu.ft. Showcase Chiller 7-level Temperature Control, Double Glass Door Blower Fan, Led Light, Price Tag Shelves 3 Adjustable Coated Wire Shelves Clean Back Design, Fan-cooled System Recessed Handle, Internal & External Lamps Switch, Front Levelling Feet 100w Input Power " 81 2 Unit "3.5 Cu.ft. Showcase Chiller 7-level Temperature Control, Double Glass Door Blower Fan, Led Light, Price Tag Shelves 3 Adjustable Coated Wire Shelves Clean Back Design, Fan-cooled System Recessed Handle, Internal & External Lamps Switch, Front Levelling Feet 100w Input Power " 82 2 Unit 32cm Non-stick Frying Pan 304 Stainless Steel Frying Pan Double Layer Full Mesh Pot Cooker 83 2 Unit 32cm Non-stick Frying Pan 304 Stainless Steel Frying Pan Double Layer Full Mesh Pot Cooker 84 15 Unit 3in1 Burger Griller With Deep Fryer And Steamer 85 1 Pcs 41cm Steamer - 3 Layer Aluminum 86 10 Sets 50pcs 8oz/ 232ml/ Small Plastic Peanut Butter Jar 87 1 Unit "55l Electric Oven Tempered Glass Door Accessories: Bake Tray, Baking Rack, Tray/rack Handle, Rotisserie Stick And Rotisserie Fork Inner Dimension 420x340x290mm" 88 2 Unit "55s Makapal Palanggana Wash Basin Stainless Steel Supported Weight 8kg Dimension (l X W X H) 63cmx63cmx16cm" 89 1 Unit "5l Electric Stand Mixer Net Weight (kg): 6.6 Kg Gross Weight (packed): 8.25 Kg Net Weight (wxhxd): 420x395x255 Mm (16.54x15.55x10.04in)" 90 1 Unit 6.8 Cu.ft. Solid Top Chest Freezer/chiller 91 1 Unit 6ft. Folding Table 92 2 Pcs 6ft. Folding Table (white) Unit 93 1 Unit "7 Speed Electric High Grade Super Hand Mixer Pancake/cupcake Batter Dispenser Whisk Chrome Beater Balloon Whisk He-133 *model: He-133 *body Material: Plastic *blade Material: Stainless Steel *rated Wattage: 260 Watts *rated Voltage: 220-240 Volts *gear Position: 7 Speed *rated Frequency: 50/60hz *controls Type: Knob Control *item Dimension Lxwxh: 18 X 6.5 X 12.1 Centimeters" 94 2 Pcs 9 Inches Round Pan 95 1 Unit "90 Liters Capacity Oven 250c Temperature Control 60 Min. Timer With Bell Ring With Convection And Rotisserie Function Inner Light/indicator Lamp Heater Selector Switch Tempered Glass Door Stainless Steel Heating Elements 5 Stages Of Switch Heating And Function Selector Accessories: Bake Tray 52.6 X 36.2 Cm 685x454x426mm Inner Dimension: 515x415x330mm Baking Racks, Tray/rack Handle, Rotisserie Stick And Rotisserie Forks" 96 10 Packs "aluminum Foil 5meters/8meters Wrap Food Grade Foil Wrapper Sheet Roll" 97 4 Unit Aluminum Frying Pan "kawa" 49cmx42cmx15cm Diameter 98 1 Set Bakeware Sets 10 Piece Non-stick Bakeware Set - Carbon Steel Baking Tray Set, Suitable For Oven, Refrigerator And Freezer 99 9 Pcs Baking Pan, Non Stick, Rectangular, 27.5x18x6cm 100 3 Pcs Basin 55cm 101 1 Pcs Big Pot, Double Handle Cast Iron Size #1, Big Kawali, Frying Pan Wok 102 215 Meters Black Nylon Net (per Meter) 103 2 Unit "blender 1.5-liter Glass Jar 2 Speed Control With Pulse Function Stainless Steel Blade Overheat Projector On Motor With Safety Lock Powerful Motor For Superior Blender" 104 1 Unit "boiler Coffee Maker And Tea Maker Perculator 7.0 Liter Double-layer Stainless Steel Wall Boil Dry Protection Switch Stainless Steel Lid With Lock Internal Water Gauge 1100 Watts" 105 1 Pcs "caldero/cauldron Pot Aluminum Double Handle (d1-d5) Size (diameter 34.5cm) Sizes (lxwxh) D1=37.5x34.5x23.5cm" 106 1 Unit Cast Iron C40 Single Burner 107 1 Unit "chest Freezer 7.0 Cu.ft. Hd Inverter Solid Top *hd Inverter Compressor *dual Function Technology (freezer Or Chiller) *electric Control *galvanized Interior *led Light *roller Feet *recessed Handle With Key Lock *dimension (hxwxd) 85x91x55 Cm" 108 1 Unit Commercial Pressure Cooker High Quality 304 Stainless Steel Large Capacity Pressure Cooker 32cm 15 Liters 109 2 Unit Digital Weighing Scale 30kg 110 1 Unit "donut Maker 16 Hole Machine Double Sided Heating Doughnut Makers Breakfast Machine Hot Cake Waffle Maker Power: 1400w Voltage: 220-240v Plug Type: Eu Plug Power Source: Electric Color: Stainless Steel + Black Heating: Heating On Both Sides Materials: Non-stick Coated" 111 10 Dozen Drinkingware Coffee Mug Brown Coffee Cup 9oz/ 250ml 112 2 Unit Electric Oven 23l Heo23r 4 Function 23 Liters 113 11 Unit Electric Oven, 90 Liters Capacity, 120 Min Timer W/ Bell Ring 100-250c Temp Control 114 29 Unit Fc-06 Adf Chest Freezer 6 Cu.ft., Dual Function-freezer Or Chiller 8-level Frontal Temperature 115 1 Unit "food Dehydrator Voltage: 220v Frequency: 10 Layers 50hz Power: 800w Net Weight: 11kg Size: 380 X 400 X 465 Mm Stainless Steel Trays Outer Body Temperature: 30-90 Degress" 116 1 Unit Food Steamer Hfs-55 / 3 Level Food Steamer Food Steamer 10.0l Hfs55 117 2 Unit "four Layer Glass Box Organizer Display Four Layers, Each With A Height Of 15.25 Cm, A Length Of 61 Cm And A Width Of 23 Cm " 118 3 Rolls Gi Wire Gauge #14 119 1 Unit Grab Hoe, Heavy Duty, 23cm, Metal Handle 120 3 Unit "grass Cutter Gx35; Aircooled; 4 Cycle; Verticle Piston Vlave; Gasoline Engine; 31ml Maximum Output: 1.0/6500; Fuel Used: Gasoline Engine Fuel Tank Capacity (l): 76" 121 140 Kg Greenhouse Plastic, .04mil Thickness, Standard Size, Per Kilo 122 345 Kg Greenhouse Plastic, .05mil Thickness, Standard Size, Per Kilo 123 1 Unit Hand Tiller / Cultivator 7.5 Hp, Gasoline Engine Industrial Rotary Tiller Machine Cultivator Power Weeder With Complete Accessories 124 2 Unit Hand Tiller / Cultivator 7hp, Diesel Engine Industrila Rotary Tiller Machine Cultivator Machine 125 5 Unit "heavy Duty Double Burner Stove G1000max 2 Twin Jet 120mm Black Cast Iron Burner Brass Burner Cap Automatic Piezo Ignition System Gas Power: 5.2 Kw #304 Stainless Steel Body Cast Iron Trivet Unit Dimension: 69.4(w) X 36(d) X 14.5(h) Cm Box Dimension: 75(w) X 46(d) X 17(h) Cm Net Weight: 6.1 Kg Gross Weight: 7.5 Kg" 126 2 Unit "heavy Duty Electric Stand Mixer 8-speed Multiple Function Stand Mixer 5-liter Stainless Bowl 600 Watts High-powered Motor Soft Start That Minimizes Splatter With Aluminum Dough Hooks And Beater Guard With Stainless Steel Wire Whisk" 127 8 Unit "heavy Duty Electric Stand Mixer 8-speed Multiple Function Stand Mixer 5-liter Stainless Bowl 600 Watts High-powered Motor Soft Start That Minimizes Splatter With Aluminum Dough Hooks And Beater Guard With Stainless Steel Wire Whisk" 128 1 Unit Heavy Duty Ice Crusher Machine 129 1 Unit "heavy Duty Rice Cooker 5.6l Irc-560n Teflex Non-stick Coating Pot Stainless Steel Body Cool Touch Handle Pilot Light Indicator 5.6 Liter Capacity Cooks Up To 30 Cups Of Rice Measurements: L48 X W39 X H30.5cm Model: Irc-560n 1950w" 130 1 Unit Heavy Duty Single Burner Cast Iron Autmatic Ignition Gas Stove 131 1 Unit "heavy Duty Steamer Makapal Matibay Aluminum 3 Layer Steamer Bottom Layer Is The Base 2nd And 3rd Layer Are The Steamer" 132 1 Unit "heavy Duty Wet And Dry Grinding Machine Pang Giling (corn, Rice, Coffee, Soyabeans, Peanut) 1.5hp, 220v" 133 1 Unit "ice Box Cooler Insulated W/ Free Ice Scoop 45l Material Plastic Volume Capacity 45l" 134 1 Unit "microwave Oven 20l Model: P70b20ap-st Voltage: 220v Capacity: 20l Power Source: 230-240v / 50hz/ 700-1200w" 135 100 Pcs "peanut Butter Jar/ Orange Cup Cannister Condiments Container Large 624 Grams 650ml 22oz" 136 100 Pcs "peanut Butter Jar/ Orange Cup Cannister Condiments Container Medium 454 Grams 473ml 16oz" 137 100 Pcs "peanut Butter Jar/ Orange Cup Cannister Condiments Container Small 227 Grams 234ml 8oz" 138 1 Unit "peanut Butter Machine/ Sesame Sauce Grinder/ Pulping Machine/ Nuts Almond Milk Machine Model: Hr-160y Brand: Meatpro Power: 1.5kw Hz: 60hz Rotation Speed: 1450r/min Voltage: 220v Capacity: 35pkg/h Emery Wheel Diameter: 160mm" 139 12 Pcs Pie Pan 12"inch X 1 Inch Height 140 5 Set "plastic Puto Cups/ Baking Cups/ Kutsinta Cups Mold/ Sauce Dish/ Macaroons/ Pichi Pichi/ Soy Sauce Thick Plastic. Good Quality. Random Color Upon Order. 100pcs Per Order Medium #5-6cm" 141 2 Rolls Rainbow Garden Hose / Water Hose 1/2" X 90m 142 8 Rolls Rainbow Garden Hose / Water Hose 3/4" X 60m 143 4 Unit Rake With Handle 144 1 Unit "rubber Garden Hose 1"" Heavy Duty Garden Hose Braided High Pressure Pvc Water Hose 50 Meters / Roll" 145 2 Unit "rubber Garden Hose 1/2"" Heavy Duty Garden Hose Braided High Pressure Pvc Water Hose 90 Meters / Roll" 146 1 Pcs S/s Soup Laddle With Wooden Handle 6oz 147 2 Pcs Special J.kawa 42"-44" 148 1 Pcs "square Beach Umbrella 70” Classic Style Durable And Stylish Good Quality Perfect For Outdoor Use Light Weight. Easy To Carry Anywhere Perfect Protection From Sunlight And Rain Easy Set-up" 149 2 Unit Stainless Basin 55 Cm 150 4 Pcs Stainless Bowl 55cm 151 1 Set Stainless Steel Measuring Cup Stackable Kitchen Measuring Tool 152 2 Unit Stainless Wok Pan And Non-stick (38cm, 1.6 Kg) 153 1 Unit "standard Double Gas Stove With Free Regulator Stainless Top And Front Double Detachable Top Burner 560mm X 380mm X 125mm" 154 2 Unit "steamer 3 Layers Aluminum Measurement: 36cm Diameter, 13cm Height Per Layer" 155 2 Set Steel Mixing Bowl Set Of 3 With Capacity Markings Indicator 156 2 Sacks Urea 50kg/sack 157 1 Unit "vacuum Sealer Machine With Seal Bags And Starter Kit Four Sealing Modes Longer Food Preservation Theory: Temperature Controller Usage: Household Power Type: None Display Size: 2.0-3.9 Inches Color: Silver Materials: Stainless Steel + Abs Shell Seal Length: Max. 30cm Vacuum Pressure:-85 Kpa" 158 25 Unit Weighing Scale (20kg) 159 3 Unit Weighing Scale 60kg Capacity 160 104 Pcs Tarpaulin (2ftx3ft) , A Complete Set Of Bidding Documents May Be Acquired By Interest Bidders On November 25-december From The Office Of The Mayor, 2nd Floor, Municipal Hall, Poblacion, Itogon, Benguet And The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). In Acquiring A Bid Documents And Submits On The Opening, The Procuring Entity Shall Allow The Bidder Its Duly Authorized Representative Accompanied By A Duly Notarized Spa, In Case Of A Corporation, A Secretary’s Certificate Is Sufficient. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On The Opening Date At 9:00a.m. Late Bids Shall Not Be Accepted.

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo ----------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-12 (94) Supply And Delivery Of Laboratory Reagents With Tie-up Machine For Clinical Chemistry Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 21,462,500.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Twenty One Million Four Hundred Sixty Two Thousand Five Hundred Pesos Only ( Php 21,462,500.00 ) Under The Contract For The Supply And Delivery Of Laboratory Reagents With Tie-up Machine For Clinical Chemistry Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding. This Is A Lot Bid. Line Item Code Description Quantity Unit Of Measure Unit Cost Total Cost 1 Lot 1a Clinical Chemistry 1 Lot Lipase 2600 Test 165.00 429,000.00 Total Bilirubin 3900 Test 57.00 222,300.00 Total Protein 1300 Test 46.00 59,800.00 Total Cholesterol 19500 Test 46.00 897,000.00 Hdl Cholesterol 19500 Test 57.00 1,111,500.00 Blood Urea Nitrogen 23400 Test 22.00 514,800.00 Sgot/aspartate Aminotransferase (ast) 20800 Test 33.00 686,400.00 Sgpt/alamine Amino Transferase (alt) 26000 Test 33.00 858,000.00 Phosphorous 3900 Test 33.00 128,700.00 Glucose 19500 Test 40.00 780,000.00 Trigylycerides 19500 Test 46.00 897,000.00 Alkaline Phosphatase 1950 Test 22.00 42,900.00 Lactate Dehydrogenase (ldh) 2500 Test 57.00 142,500.00 Amylase 1950 Test 168.00 327,600.00 Blood Uric Acid 23400 Test 33.00 772,200.00 Creatinine 45500 Test 22.00 1,001,000.00 Albumin 5200 Test 33.00 171,600.00 Direct Bilirubin 3250 Test 176.00 572,000.00 Magnesium 2600 Test 57.00 148,200.00 Subtotal Lot 1a ₱ 9,762,500.00 2 Lot 1c Clinical Chemistry - Glycoslated Hemoglobin 1 Lot Glycosylated Hemoglobin (hba1c) 19500 Test 600.00 11,700,000.00 Subtotal Lot 1c ₱ 11,700,000.00 Grand Total ₱ 21,462,500.00 Technical Specifications Lot 1a – Clinical Chemistry Technical Specification The Winning Bidder Shall Provide The Following For Free Of Use 1. Clinical Chemistry Analyzer, Fully Automated, Brand New, Latest Model Of The Brand Offered With The Following Features: 1.1 With Random Access For Stat Requests 1.2 Reagents Have On-board Stability 1.3 Have Clot And Bubble Detection For Samples And Reagents 1.4 With Auto Dilution And Automatic Repeat Testing For Critical Results 1.5 Refrigerated Reagent Storage Within The Instrument 1.6 Capable Of Running Glycosylated Hemoglobin. 1.7 Have Sample Interference Measurement. Could Test For Criteria Of Hemolysis, Icteric, Lipemic Samples. 1.8 Has A Minimum Throughput Of 600 Tests/hour. 1.9 Capable Of Processing Specimen Directly From Extraction Tube Without Need Of Manually Separating Serum/plasma 1.10 With Free Set Of Water System Or Must Provide The Water Needed For The Machine 1.11 Has Onboard Maintenance Logs In Instrument 1.12 Equipped With Programs For: 1.12.1 Daily Worklist (printable/printout For Filing) 1.12.2 Daily Reagent Inventory Management System 1.12.3 Daily Calibration And Quality Control (printable/printout For Filing) 1.12.4 Quality Control Chart (levy-jennings Graph And Westgard Rules) (printable And Printout) 1.13 Sample Type: Serum, Plasma, Urine, And Other Body Fluids. It Is Capable Of Body Fluid Test Without Any Additional Preparation Or Diluent. 1.14 Barcode Reagent Identification 1.15 With A Built-in Waste Pump Or Attached With A Waste Pump For Continuous Flow Of Liquid Waste Disposal. 2. Integrated Electrolytes Reagent And Immunochemistry Or Its Equivalent Incorporated In The Main Unit Of The Clinical Chemistry Analyzer. 3. Capable Of Performing All Tests Listed Above And Is Open To Other Programmable Tests As The Need Arises. Shall Provide All The Required Reagents For The Listed Examination. This Is Inclusive Of The Following: A. Controls (low, Normal, And High) B. Calibrators/standards/cleaning Solutions C. Third Party Internal Control Once A Month 4. A Back-up Of Fully Automated Blood Chemistry Analyzer Using The Same Reagent To Ensure Continuous Operation Despite Repairs Or Preventive Maintenance. Terms Of Reference 1. The Winning Bidder Shall Provide The Following Free Of Charge: 1.1 Work Instruction, Quick Guide And/ Or Operating Manual (soft And Hard Copy) 1.2 Material Safety Data Sheet 1.3 Training In How To Properly Operate The Equipment And How To Optimize Results. 1.4 Technical Support Should Be Easily Accessed 1.5 Yellow Top 3 Ml Tubes With Gel 60 Trays/month Or 600 Trays In A Year. 1.6 Red / Yellow Top 0.5ml 4 Trays /month. (100pcs/tray) 1.7 2022-2024 National External Quality Assurance Report By Lung Center Of The Philippines As To Quality Of Results From Two (2) Different Level 3 Laboratories, Using The Machine. 1.8 Certificate Of Calibration Upon Delivery Of The Machine 1.9 A 24-placer Swing Bucket Centrifuge 2. Supplier Must Ensure That Transfer Of Learning On The Technicalities Of Their Equipment Is Effectively Done Before Leaving It To The End User. 3. Preventive Maintenance Visits By The Engineer/product Specialist Be Made Twice A Month And As The Need Arises. In Case Of Breakdown Of The Main Machine, It Must Be Repaired Or Replaced With A New Functioning One Within 3 Days Of Reported Downtime. 4. Supplier Is Required To Promptly Address The End User’s Needs, Namely Regarding The Reagent And Machine Condition To Maintain Uninterrupted Laboratory Operations. 5. Must Perform Machine Calibration Every 6 Months And Provide Certificate Of Calibration And Traceability. 6. The Winning Bidder Must Provide All The Consumables Such As Controls, Calibrator And Others Needed For The Operation Of The Machine Without Any Additional Cost. 7. Lis Connectivity Ready; Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. 8. The Bidder Will Deliver The Reagent At Least 18 Months Expiry From The Date Of Delivery. 9. Supplier Must Possess A Certificate Of Exclusive Distributorship Or Its Equivalent. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 1c - Glycosylated Hemoglobin Technical Specifications 1. Machine Specification: A. Assay Principle: Ion Exchange High Performance Liquid Chromatography Method B. Able To Pierce The Tube Caps Automatically. C. Sample Volume: ≤ 10ul D. Processing Time Of ≤ 3 Minutes Per Sample E. Capable Of Batch Running. At Least With 10 Sample Holders F. Easy To Use Simple And Menu Driven G. Internal Printer: Prints Patient Results, Calibration Value And Quality Control Data. H. Barcode Sample Id Recognition I. Touch Panel Display - Simple Touch Screen Operation J. Data Storage Of At Least 800 Samples K. Error Flag Function For Abnormal Results L. Two (2) Point Calibration By Calibrators M. Lis Ready N. Easy Maintenance. No Tool Required For Column & Filter Replacement. O. No. Of Test Done Before Column And Filter Replacement: Column – Not Less Than 1000 Tests Filter – Not Less Than 400 Tests Terms Of Reference 1. The Winning Bidder Shall Provide The Following Free Of Charge: A. One Brand New And A Back-up Machine Using The Same Reagent With The Main B. Consumables Such As: Controls (normal And Pathologic Control), Calibrators, Cleaning Solutions, Thermal Paper, And Others C. 2 Ml Edta Tubes / Tubes That Is Used To Testing – Quantity Should Be Equivalent To Number Of Tests (150 Trays) 2. Material Safety Data Sheet (msds) 3. Standard Operating Procedure Manual And Quick Guide (soft And Hard Copy); 4. Preventive Maintenance Visits By The Engineer/product Specialist Be Made Twice A Month Or As The Need Arises. In Case Of Breakdown Of The Main Machine, It Must Be Repaired Or Replaced With A New Functioning One Within 3 Days Of Reported Downtime. 5. Supplier Is Required To Promptly Address The End User’s Needs, Namely Regarding The Reagent And Machine Condition In Order To Maintain Uninterrupted Laboratory Operations. 6. Provide A Certificate Of Calibration Upon Delivery. Must Perform Machine Calibration Every 6 Months And Provide Certificate Of Calibration And Traceability. 7. Must Be Connected To Lis. The Winning Bidder Will Shoulder The Connectivity Cost For The Lis. 8. The Expiry Dates Of Reagents To Be Delivered Must At Least Be 2 Years From The Date Of Delivery As Specified In The Acceptance Report. 9. Training In How To Properly Operate The Equipment And How To Optimize Results. The Supplier Must Ensure That He Transfers Knowledge And Technical Skills Related To The Operation. 10. Supplier Must Possess A Certificate Of Exclusive Distributorship Or Its Equivalent. 11. Compliance With Iso Standards, Such As Iso 9001:2001 / 13485 Standards For Medical Devices Or Its Equivalent. 12. Technical Support Should Be Easily Accessed. 13. Machine Must Be Connected To Caraga Regional Hospital Laboratory Information System Upon Installation. Supplier Will Shoulder Any Connectivity Costs. Lis Must Be Installed In The Machine/equipment Within 7 Working Days From The Delivery Of The Machine. Terms Of Delivery: 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Other Terms Of Reference Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. This Procurement Is A Lot Bid. Validity Of The Contract Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3. (ra 9184) The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). Slcc Shall Be The Same Or Similar In Nature, Which Shall Be Determined By The Bac. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised 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. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 – December 12, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 29, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88636391490?pwd=kw2zvribcugbsvxtt6qugrfbmwxjya.1 Meeting Id: 886 3639 1490 Passcode: 058855 Deadline Of Submission Of Bids December 12, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 12, 2024 At 1:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/85358686257?pwd=dcjhbvjlhn3aw6agfokbrlmbhvco3q.1 Meeting Id: 853 5868 6257 Passcode: 715778 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/16td2fhwx6aydkwcdi-xujldliwqa1ojr?usp=sharing Amount Of Bidding Documents: ₱ 10,000.00 Lot 1a Clinical Chemistry ₱ 25,000.00 Lot 1b Clinical Chemistry - Glycosylated Hemoglobin (hba1c) Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 25,000.00 Only 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 Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 12, 2024 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 12, 2024 At 1:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com. 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee