Shoes Tenders

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 4,830,276.09being The Approved Budget For The Contract (abc) To Payments Under The Contract For Road Concreting With Side Drainage, Matuog, Brgy. Kiwalan, Iligan City With Project No. Cb(b)-25-004 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Road Concreting With Side Drainage, Matuog, Brgy. Kiwalan, Iligan City General Requirements •installation Of Project Billboard •occupational Safety And Health Program •mobilization And Demobilization •turn Over Earthworks •clearing And Grubbing •structural Excavation (common Soil) •embankment From Roadway Excavation •staking,lay-out Of Lines, Grades & Elevation Of The Pccp To Be Constructed As Per Plan And Specifications •subgrade Preparation •compaction Aggregate Basecourse •placing, Spreading And Compacting 200mm Thk Base Course Formworks •use 200mm Thk Fonnworks For The Pccp Base Course Portland Cement Concrete Pavement •provide 200mm Thk Pccp •provide 200mm Dia. Utility/service Pipe For Every 20m Distance. •provide Longitudinal And Transverse 16mm Dia Dsb •cutting Of Pccp At Every 4.5meters •pour Asphalt In Center Line And Every 4.5meters •apply Curing Compound After Pouring Reinforce Concrete Culvert Pipe •installation Of 610mm Dia Reinforce Concrete Pipe Culvert Grouted Riprap •grouted Riprap For Pipe Culvert Protection Headwall For Outlet And Catch Basin At Inlet (hillside) •provide 100mm Thk Concrete Flooring For Catch Basin I.general Requirements A.project Billboard (q = 1.00 Lot) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x3"x 14" Coco Lumber, 2"x3"x10" Coco Lumber, 2"x2"x8" Coco Lumber, Assorted Sizes C.w. Nails. B.occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. C.mobilization / Demobilization (q = 1.00 Lot) Ii.earthworks A.clearing And Grubbing (q = 1.00 Lot) Includes Clearing Of Obstruction B.structure Excavation (common Soil) (q = 858.69 Cu.m.) C.embankment From Road Way Excavation (q = 51.85 Cu.m.) D.subgrade Preparation (q = 1,020 Sq.m.) Iii.aggregate Base Course A.aggregate Base Course (q = 326.40 Cu.m.) Includes Aggregate Subbase Course, Hauling Cost Of Materials. Iv.form Works A.formwork (q = 1.00 Lot) Includes No. 16 G.i.tie Wire, Hauling Cost Of Materials. V.surface Course A.portland Cement Concrete Pavements (q = 204.00 Cu.m.) Includes Ready Mixed Concrete (3500 Psi, @14days), Reinforce Steel Bar 16mm Dia. Grade 40- 66pcs, Asphalt, Curing Compound, Concrete Saw Blade, 200mm Pvc Pipe, Hauling Cost Of Materials. Vi.drainage A.reinforced Concrete Culvert Pipe (q = 18.00 Ln.m) Includes 24" Dia. Reinforce Concrete Pipe Culvert (class Ii), Washed Sand, Portland Cement Typei, Hauling Cost Of Materials. A. Grouted Riprap (q = 5.00 Cu.m) Includes Boulders Class A, Washed Gravel, Washed Sand, Portland Cement Type I, Hauling Cost Of Materials. Approved Budget For The Contract (abc): P 4,830,276.09 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Three (103) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-004 (ceo-infra)

Details: Description Repair And Maintenance Of Government Vehicle Item No 1 Purchase Request No. 2025-0005 Particular Preventive Maintenance Of Vehicles Spareparts 1 Pc Oil Filter (mux) 2 Pc Fuel Filter (mux) 1 Pc Air Filter (mux) 1 Pc Cabin Filter(mux) 1 Pc Wiper Blade#18 (mux) 1 Pc Wiper Blade#22 (mux) 1 Pc Filter Drier (mux) 1 Pc Clutch Cable 2 Pc Bearing (supremo) 1 Pc Headlight Bulb (supremo) 1 Pc 3.00 X 18 Tire9supremo) 1 Pc 3.00 X 18 Tube(supremo) 1 Pc Brake Shoe(supremo) 1 Pc Spark Plug (supremo) 1 Pc Battery (supremo) 1 Pc 2.75 X 18 Tire (supremo) 1 Pc 2.75 X 18 Tube(supremo) 1 Pc Sprocket Set (supremo) 1 Pc Cylinder Gasket (supremo) 1 Pc Headlight Bulb (sg 9991 1 Set Side Mirror Set (sg 9991) 1 Pc Clam Switch (sg9991) 1 Set Handle Switch Set (sg 9991) 1 Pc Caliper Assembly Front & Rear (sg 9991) 1 Set Bearing Set (sg 9991) 1 Pc Sprocket Set (sg 9991) 1 Pc Front Shock Assembly (sg 9991) 1 Pc Headlight Assembly (sg 9991) 1 Pc Signal Light Assembly (sg 9991) 1 Pc Side Mirror Set (sg 9991) 1 Pc Footbrake Switch (sg 9991) 1 Pc 2.50 X 17 Tire (sg 9991) 1 Pc 2.50 X 17 Tube (sg 9991) 1 Pc Brake Pad (sg 9991) 1 Pc Handle Bar (sg 9991) 1 Pc Chain (sg 9991) 3 Pcs Electrical Tape (sg 9991) Lubricants 1 Gallon Engine Oil (mux) 3 Liter Engine Oil (mux) 3 Liter Transmission Oil (mux) 3 Liter Differential Oil (mux) 8 Liter Radiator Coolant(mux) 1 Liter Steering Fluid (mux) 1 Liter Brake Fluid (mux) Labor Change All Fluids (mux) Replace Fuel Filter (mux) Replace 2 Wiper Blade (mux) Adjust Handbrake, General Aircon, Pull Out Dashboard, Replace O Rings, Refill Capella Oil And Freon Charge (mux) Repair & Replacement Of Spare Parts (supremo) Repair And Replacement Of Spare Parts (sg 9991)

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 22, 2025 (wednesday) 1) 20 Box Nitrile Gloves Extra Small, Latex Free, Ambidextrous, Powder Free 100pcs/box 2) 20 Box Nitrile Gloves Small, Latex Free, Ambidextrous, Powder Free 100pcs/box 3) 10 Box Nitrile Gloves Medium, Latex Free, Ambidextrous, Powder Free 100pcs/box 4) 20 Box Nitrile Gloves Large, Latex Free, Ambidextrous, Powder Free 100pcs/box 5) 10 Pack Shoe Cover Non-woven; 50 Pairs 100 Pcs/pack Delivery Period: 30 - 45 Calendar Days Warranty: N/a Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement For The Repair Of Navotour Bus Under The Repair & Maintenance (transportation Equipment: Motor Vehicles) Fund Of The Cgso Lot 1-repair & Maintenance -1 Lot Repair Of Navotour Bus 1 Set Rear Break Shoe 4 Pcs Rear Shock Absorber 4 Pcs Rear Shock Absorber Bushing 4 Pcs Wheel Nut 13 Ltrs Transmission Fluids 13 Ltrs Differential Gear Oil 5 Pcs Universal Cleaner Abc:php142,070.00 Delivery Schedule: 30 Calendar Days Upon Receipt Of Purchase Order Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description Item Description Monthly Preventive Maintenance Service Of Passenger Elevator At Valenzuela Medical Center - Hospital Building, Brand: (ife Metis-cr1, 1050kgs, 4 Stops) Scope Of Work: - Examine, Adjust And Lubricate All The Appropriate Parts Of All Motors, Controllers, Brakes, Door Operators, Rail Guides, Lift Cars, And Inspect The Wear And Tear Condition Of The Equipment 1. Machine Room - Inspection And Cleaning Of Traction Motor, Rotary Encoder, Contacts Continuity, Terminal, Control Panel And Parameters, Governor Assembly And Governor Rope, Safety Stop Switches 2. Car Top - Inspection Of Car Top Sheave, Hoist Rope, Car Top Inspection And Safety Switches, * Car Door - Inspection Of Door Guide & Eccentric Rollers, Belt & Pulley, Door Arm And Gripper, Slide Guide, Car Door Switches, Power Supply, Wire Termination, Run-by At All Floors, Leveling Vain, Car Top Lightings, Car Door Mechanism, Car Door Sensor, Lubrication Of Bearings 3. Elevator Shaft - Inspection Of Main Ropes (tension And Condition), Limit Switch (contacts, Running Clearance), Slide Guide, Counterweight Assembly (guide Roller, Sheave, Sheave Rope Guard, Sheave Cover, Counterweight Blocks, Compensating Rope), Landing Door (hanger Rollers, Eccentric Rollers, Air Cord, Slide Guide Shoe, Lathe Rollers, Door Contact/interlock, Door Hanger Rails, Headers, Air Cord Pulley, Wirings, Door Sill) - Cleaning Of Elevator Shaft 4. Inside Car & Cop - Inspection And Cleaning Of Interior, Car Light, Car Fan, Intercom, Cop Switches, Car Fan, Intercom, Cop Switches 5. Elevator Pit - Inspection And Cleaning Of Mechanical Safety Devices (governor, Safety Pit Switch, Primary Seismic Device, Counterweight Switch, Buffer Switches), Buffer Lubricating Oil/spring Condition, Buffer Switches, Counterweight Run-by, Governor Weight, Compensating Pulley, Pit Light, Running Clearance - Examine And Test Once A Month During Regular Visit All Safety Devices And Governors - Emergency Minor Adjustments Callback Service Without Extra Charge Besides The Regular Examination In Case Of Breakdown, Disorderly Operation Or Malfunction Of The Equipment - Service Provider Shall Advice The End-user All Defective And Worn-out Parts To Be Replaced - Conduct Load Test As Scheduled - Submit Pm And Service Reports Signed By Supervisor - Provide Certificate Of Good And Safe Running Condition Signed And Sealed By Pme - Conduct Annual Mantrap Training To Valenzuela Medical Center Maintenance Personnel - Availability: Technicians 24/7 Available In Case Of Emergency 8 Qty. 8 Unit Monthly Unit Cost 25,000.00 Total Cost 200,000.00 Grand Total 200,000.00

Details: Description Invitation To Bid Bid No. B-416-2024 1. The Provincial Government Of Negros Oriental, Through The Responsibility Center: Sp Res. # 72 Ao #1 Series Of 2023, 20% Df, Cy 2023 / Account Code: 8918-035(23), Intends To Apply The Sum Of One Million Seven Hundred Eighty Thousand Three Hundred Sixty Two Pesos (php 1,784,362.00) Being The Abc To Payments Under The Contract Five (5) Lots Construction Materials For The Improvement Of Road At Sitio Sumaliring Beach, Brgy. Sumaliring, Siaton, 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 Working Days From The Receipt Of A Written Advice By The Project Engineer. 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) 225-1111, 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 December 20, 2024 To January 14, 2025 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 Eight Hundred Pesos (php 1,800.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 30, 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 January 14, 2025 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 January 14, 2025 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: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.:(035) 226-1982; Facsimile No.:(035) 226-1982 Email: Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman Lot 1 1. 1 Sht. 1,200.00 8’ X 8’ Tarpaulin W/print Of Project Name & Eyelet 2. 4 Kg. 100.00 Assorted Common Nails 3. 10 Pcs. 518.00 Marine Plywood 5mmx4’x8’ 4. 4 Shts. 650.00 G.i. Corrugated Sheet Ga-26 80cmx10’ 5. 1 Kg. 120.00 Umbrella Nails 6. 2 Set 165.00 Hinges 7. 40 M. 50.00 Rope 1” Dia. 8. 4 Sq.m. 166.00 Filter Cloth 9. 79 L.m. 65.00 Weep Holes (pvc) Terms & Conditions: The Materials Shall Be For Pick Upfrom The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project. Abc:17,629.00 Lot 2 10. 20 Bd.ft. 38.00 5 Pcs.-2” X 2” X 12’ Coco Lumber (framing) 11. 24 Bd.ft. 38.00 4 Pcs. -2” X 3” X 12’ Coco Lumber 12. 78 Bd.ft. 35.00 Coco Lumber 2”x2”x8’ 13. 16 Bd.ft. 35.00 Coco Lumber 2”x3”x8’ Terms And Conditions: The Materials Shall Be For Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:17,629.00 Lot 3 14. 1467 Bags 280.00 Portland Cement Type I Terms & Conditions: The Materials Shall Be For Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:410,760.00 Lot 4 15. 10 Pcs. 1,000.00 Steel Toe Safetry Shoes (different Sizes) 16. 10 Pcs. 350.00 Safety Helmet (free Size) 17. 10 Pcs. 50.00 Safety Gloves (free Size) 18. 10 Pcs. 200.00 Safety Vest 19. 1 Set 1,000.00 Signage & Barricades/warning Tape 20. 1 Set 1,200.00 First Aid/medicine/logistics Terms And Conditions: The Materials Shall Be For Pick Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:18,200.00 Lot 5 21. 536.08 Cu.m. 950.00 Common Borrow (w/25% Shrinkage Factor)( 15% Shrinkage) 22. 132.0 Cu.m. 1,300.00 Aggregate Subbase Course (w/15% Shrinkage) 23. 81.30 Pcs. 1,200.00 Washed Sand 24. 16.0 Pcs. 4,000.00 R.c. Pipes (910mm Dia.) 25. 3.0 Cu.m. 65.00 Sand Bedding/selected Sandy Soil 26. 6.0 Cu.m. 1,300.00 Gravel Fill 27. 301.0 Cu.m. 1,600.00 Boulders 28. 0.6 Cu.m. 1,300.00 Gravel Terms And Conditions: The Materials Shall Be Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:1,332,811.00 Xxxxxxxxxxxxxxxxxxxxxxxxxx Project Name: Improvement Of Road At Sitio Sumaliring Beach, Brgy. Sumaliring Siaton, Negros Oriental -x-x-x-x-x-x-x-x-x-x-x-x-x- Total Abc: P1,784,362.00

Description: BOQ ITEMS: Inj Lignocaine HCl 2% without adrenaline vial of 30 ml, Lignocaine Hcl Inj 2 percentage Solution With Adrenaline 1 80000 In 2ml Cartridge Pkt Of 50, Electrolyte Solution bott of 05 litre for Disinfectant Generating System, Dycal calcium hydroxide pkt of two tubes, Antiseptic mouth wash containing Sodium Fluoride and Triclosan Bottle of 100 ML, Gel for root canal preparation containing water soluble lubricant EDTA, Urea, Hydrogen peroxide tube of 3.5 gm, Clove Oil bottle of 50 Ml, Desensitizing Paste (Stannous Fluoride /Potassium Nitrate / Sodium Mono fluorophosphates)tube of 50 gm, Chlorohexidine Mouth wash 0.2% bott of 100 ML, Post Extraction Dressing (alveogyl), Pulp Devitalizer non arsenic (CAUSTINERF FORTE), Triamcinolone acetonide 0.1% for oral use tube of 5 gm, Periodontal pack (non eugenol) two paste system, Sodium hypochlorite 5% bott of 500 ml, Sterillium bott of 500 ml, Cetrimide & Chlorhexidine gluconate bott of 01 ltr, Spirit (Alcohol) bott of 500 ml for spirit lamp, Hydrogen peroxide solution bott of 500 ml, Paraformaldehyde Tab pkt of 100, Povidone iodine 5% bott of 100 Ml, Dextrose Monohydrate for oral use pack of 100 gm, Gelatin sponge, Disposable Gown, Shoe cover disposable pkt of 100, Sugical gloves size 8, Knife BP handle No 10 Pkt of 6, Knife BP handle No 11 Pkt of 6, Knife BP handle No 12 Pkt of 6, Knife BP handle No 15 pkt of 6, Syringe disposable 2 ml pkt of 100, Syringe disposable 5 ml pkt of 100, Syringe disposable 10 ml pkt of 100, Diamond bur round for airotor pkt of 05, Diamond bur inverted cone for airotor pkt of 05, Diamond bur straight for airotor pkt of 05, Antiseptic pain relieving gel for dental tube of 15 gm/m, Cloth glass polishing (Bleached Calico cotton white) 1X1/2 metres, Denture adhesive powder bottle of 10-15gm, Bite registeration paste silicone based set of two cart of 48-50ml each, Lubricant spray bott of 300 ml, Cloth Napkin absorbant dental disposable 15x15cm pkt of 500, Plaster of Paris special Dental-Grade 1pkt of 01 kg, Articulating paper, Patient bib plastic, Sintered Diamond burs for grinding metal for SHP assorted, Suction cleaning solution bott of 1 ltr, MTA based root canal sealer pack of 2-3gm, Cold mould seal bott of 500 ml, Crown and bridge polishing compound for NP alloys 200gm cake, Crown and bridge polishing emery for NP alloys grain size 120microns 50m roll, Disc, abrasive rubber wheel for polishing metal, pkt of 100, Dental stone pkt of 01 kg, Pumice powder superfine bag of 1 kg, Self-cure acrylic powder pink shade bott of 110gm with rapid repair liquid 110ml, Self-cure acrylic powder clear shade bott of 110gm with rapid repair liquid 110ml, Wheel wool polishing, Oral surgical bur straight for SHP, Spray anaesthetic surface bott of 100ml, Syringe hypodermic cartridge type needle 22mm long presterilized disposable pkt of 100 for, Syringe hypodermic cartridge type needle 35 mm long presterlised disposable pkt of 100, Polishing cup rubber, mounted soft for RAHP pkt of 12, Impression alginate material pkt of 450 gms, Paste Impression pkt of two tubes containing ZnO Base125-165 gm & catalyst, Die stone pkt of 100 gm, Crown preparation Kit containing 14-16 points, Elastomeric impression material pkt of light body, Broach nerve canal barbed assorted size pkt of 12, Dental nano composite restorative kit photo cure complete, Flowable light-cure Composite kit, GP Point 2% 15 To 40, GP Point 4% 15 To 40, Hand Niti File assorted length 21 mm, Light cure Calcium hydroxide, De-soft denture relining material, Medicament root canal formocresol-bott of 5ml, Sodium hypochlorite 2%, Matrix retainer SS (Ivory pattern) Band for, pkt of 12, Outfit Matrix SS (Siqveland) bands narrow for, Paper Point assorted 15 To 40, Root canal sealer paste for obturation containing two tubes/preloaded syringes, Self-Etching Bonding system, Mineral trioxide aggregate MTA) pkt of 1 gm, Rotary NiTi file assorted size Sx F3 length 21 mm, Rotary NiTi file assorted size Sx F3 length 25 mm, Endodontic access burs-set of 06, K files stainless steel size No 8 length 25 mm set of 6, K files stainless steel size No.10 length 25 mm set of 6, K files stainless steel length 25 mm size no 15-40, K files stainless steel length 25 mm size no 45-80 set of 6, H file stainless steel Size No 15-40 , length 21 mm set of 06, H file stainless steel Size No 45-80, length 21 mm set of 06, GP solvent-bott of 10 ml, Gauze Ribbon Absorbant Folded 2.5 Cm X 100 Meters, Pad abdominal swab 40x25cm, Pad, cotton wool, dental box of 100, Wool cotton rolls absorbent size dental pkt of 100, Nitrile gloves size small pkt of 50 pair, Nitrile gloves size medium pkt of 50 pair, Nitrile gloves size large pkt of 50 pair, Bioresorbable demineralized bone graft substitute 0.5-1cc freeze-dried bone 0.20-0.25gm x 2 vial (Dental bone graft), Dentin replacement material consisting of calcium silicate based powder & calcium chloride liquid in box of 5 capsules & 5 liquid tubes (Biodentine), Interdental Brush Pkt of 05, Dental Floss, Zirconomer restorative material, Gum Paint

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2023 , Intend To Apply The Sum Of P 5,972,559.62 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Office Building (bahay Pag-asa Youth Home), Brgy. Abuno, Iligan City With Project No. Cb(b)-24-143 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Office Building (bahay Pag-asa Youth Home), Brgy. Abuno, Iligan City General Requirements • Permits And Clearances • Facilities For The Engineers • Installation Of Project Billboard – 2 Sets • Occupational Safety And Health Program • Mobilization And Demobilization Removal Of Obstructions • Clearing / Removal Of Boulders • Uprooting Of Trees Structural Excavation • Excavation Works For Footings, Wall Footings, Zocalo And Tie Beams Gravel Fill • 100mm Thk. Gravel Base For Footings And 50mm Thk. Gravel Base For Wall Footings Concrete Works, Formworks And Scaffolding • Concreting Pouring Using Readymix (3000 Psi) For Footings, Wall-footings, Tie Beams And Columns • Installation Of Formworks And False Works For Columns Beams And Tie Beams • Removal Of Formworks And Falseworks Steel Reinforcements • Installation Of 20mmø Dsb For Columns (c1), Footings (f1), And Tie Beams • Installation Of 16mmø Dsb For Columns (c2) And Footings (f2) • Installation Of 10mmø Dsb For Wall Footings (long Bars And Traverse Bars) Stirrups For Tie Beams And Lateral Ties For Columns Steel Reinforcements • Piling Of 4”thk Chb At 3.70m Height W/ 10mmø Dsb For Vertical And Horizontal Bars Spcd At 0.60m O.c Bothways I. Permit & Clearances (q=1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)-6 Sets Of Plans, Cutting Of Trees. Ii. Construction Safety And Health Program (q=1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Iii. Project Billboard (q=2.00 Set/s) Includes 4’ X 8’ Tarpaulin Print Billboard, 8’ X 8’ Tarpaulin Print Billboard, 2” X 2” X 8” Coco Lumber, 2” X 3” X 10” Coco Lumber, 2” X 3” X 14” Coco Lumber, Assorted Sizes C.w Nails. Iv. Mobilization & Demobilization (q=1.00 Lot) V. Facilities For The Engineers (q=1.00 Lot) Includes The Contractor Shall Furnished Temporary Field Office/bunkhouse For The Use Of Field Engineers, Project-in-charge, Technical Personnel To Include Tables And Chairs, Latest Laptop Suitable For The Use Of Engineering Softwares And Other Related Facilities Provided By The Contractor: Field Office For The Field Engineer (standard Engineer Field Camp, Office Table And Chair); Laptop Computer For Field Engineer: Processor: 165hz 13th Gen Intel Core I9; Memory: 13900hx/16gb, 2 X 8 Gb, Ddr5; Storage: 4800 Mhz/ 1tb,m.2, Pcle Nvme; Graphics: Nvidia Geforce Rtx 4060, 8gb; Screen: 15.6” Fhd Ips 165hz Vi. Removal Of Structures And Grubbing (q=1.00 Lot) Includes Uprooting, Removal Of Boulders. Vii. Earthworks (q=535.00 Cu.m) Includes Volume To Be Excavated, V=286.00 Cu.m.; Volume To Be Backfilled, V=165.75 Cu.m.; Gravel Bedding, 1-1/2”ø, V=62.11cu.m. Viii. Steel Reinforcements (q=21,326.80kg/s) Includes 20mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, 10mm Dia. X 6 Dsb, #16 G.i Tie Wire. Ix. Concrete Works, Formworks And Scaffoldings (q=133.10cu.m.) Includes Ready Mix Concrete – (3000 Psi @ 14 Days), 4’x8’x1/4” Thk. Marine Plywood, Coco Lumber (2” X 2” X 10’) – 833 Pcs, Assorted Sized C.w Nails. X. Masonry Works (q=281.64 Sqm.) Includes 4” X 8” X 16” Chb, A = 281.64 Sqm.; Portland Cement; Washed Sand Approved Budget For The Contract (abc): P 5,972,559.62 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Ninety-four (194) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 2. Issuance Of Bid Documents: December 10, 2024 – January 7, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3. Pre-bid Conference: December 17, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Submission Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 10,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed) Darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: December 10, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-143 (ceo-infra)

Details: Description The Bureau Of The Treasury (btr), Caraga Region, Through Its Bids And Awards Committee (bac) Invites Suppliers/ Providers To Submit Their Duly Accomplished Technical Specifications “annex A” Together With The Signed Price Quotation Form “annex C”. Details Of The Project Is Specified Below: Name Of Project : “procurement Of 24-hour Security Services Fy 2025” Approved Budget For Contract (abc) : Php 696,000.00 Specifications : See Attached “annex A” Delivery Date : See Attached Scheduled Of Requirements Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. Interested Supplier/s Is/are Required To Submit The Following Documents In Addition To The Above-mentioned Annexes On January 27, 2025 At 12:00 Pm: 1. Valid And Current Mayor’s Permit; 2. Philgeps Registration Certificate (or As Deemed Necessary); 3. Dti Or Sec Registration; 4. Latest Income And Business Tax Return; 5. Omnibus Sworn Statement (see Attachment); And 6. Other Relevant Data (as Requested By The Bac) Sealed Quotations And Documentary Requirements Must Be Delivered/submitted To This Address Through The Bac Secretariat: The Bids And Awards Committee Bureau Of The Treasury Caraga Region J.p.rosales Avenue, Brgy.imadejas, Butuan City Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Bureau Of The Treasury Shall Have The Right To Request For Additional Documents To Confirm Their Compliance To The Technical Specifications. The Bureau Of The Treasury Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Condition As It May Deem Proper. For Inquiry, You May Contact Alyssa Leigh T. Lasala, Bac Secretariat At (085) 816-0782 / (+63) 921 893 8058. “annex A” Technical Specifications Instruction: Please State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Stated In The Specifications. Item No. Agency Specifications Statement Of Compliance I List Of Equipment To Be Supplied By The Security Agency A. Firearms/ammunition* A. Two(2) 9 Mm Pistol With 11 Rounds Ammunition B. Two(2) Shotgun With 11 Rounds Ammunition B. Communication Equipment To Be Supplied By The Security Agency** A. Two (2) Uhfgp68 Model *note: All Firearms To Be Issued To Security Guards Must Be Original, Branded And Duly Licensed. In Addition To The Above Firearms/ammunitions, The Security Guards Are Required To Have Night Sticks, Hand Held Metal Detector And Tear Gas As Additional Paraphernalia To Complement The Issued Firearms. **note: An Extra Radio Set Shall Be Provided To The Client’s Representative When Needed Or Required. In Addition To The Above Communication Equipment To Be Used, The Agency Shall Also Provide Cellular Phones To Security Guards That Will Serve As Back-up In Case Problems Should Arise In Existing Radio Communication System To Ensure Continuity Of Communication Among The Security Guards, The Client And Agency And Ensuring Faster Reaction To Any Eventuality. A. Scope Of Works Security Agency Shall: 1. Must Be Duly Licensed, Registered, And A Member Of Padpao With Proper Operating Permits And Other Statutory Requirements. It Must Have Been Engaged In The Business For At Least Three (3) Years. 2. The Proof Of Paid Remittance For The Following (concerned) Government Agencies: Sss, Philhealth And Pagibig Will Be In The Form Of A Certification Issued By The Said Agencies. 3. The Security Agency Will Provide A Minimum Of Two (2) Security Guards To Be Rotated On A 12-hour Working Schedule Daily At Two (2) Working Shifts. 4. The Security Agency Will Provide Consistent And Quality Service Through Qualified, Licensed, Bonded, Uniformed, Highly Trained And Armed Security Guards, Who Shall Guard And Protect The Properties And Premises Of Btr Caraga, Twenty-four (24) Hours Daily Including Saturdays, Sundays And Holidays. Security Guards Shall Be Posted At The Gate And Do Regular Roving In And Around The Office Premises, Especially At Night Time To Ensure That No Trespassing Or Other Illegal Activities Are Conducted Within The Premises Of Btr Caraga. 5. The Security Agency Shall Secure Ingress And Egress Within The Btr Caraga Premises Of All Persons Or Vehicles, And Things/materials Brought In And Out Of Said Premises Including The Conduct Of Reasonable Check On Persons And Properties As Normally Done In Public Or Private Establishments And Places For Purposes Of Ensuring Safety And Security Against Unauthorized Persons, Vehicles, And/or Things Or Materials. 6. The Security Agency Shall Immediately Make The Necessary Reports Of Any Incident To Btr Caraga Management And/or To Other Concerned Authorities For Purposes Of Police And Other Official Investigations. 7. The Security Guards Assigned Shall Be Provided With Proper Agency Uniforms And Visible Identification Badges. They Must Also Be Duly Licensed. 8. The Security Guards Shall Be Equipped With Original, Branded, And Duly Licensed Firearms And Ammunitions Necessary In The Course Of Their Security Enforcement And Maintenance Of Peace And Order At The Premises Of The Btr Caraga Building And Its Immediate Vicinity. (annex “a”) 9. The Security Agency Shall Provide One (1) Unit Base Radio And One(1) Unit Hand Held Radios As Communications Equipment Of Deployed Security Guards And Metal Detectors.(annex “a”) B. Security Personnel 1. The Assigned Security Guards Must Have Previous Experience Of At Least 3-years And With Adequate Knowledge In Communicating In English And/or Filipino. He/she Must Be Reliable, Honest, And Courteous. (annex “b”) 2. The Security Guards Must Undergo And Pass The Required Psycho-neuro Examination And Drug Test Conducted By A Reputable Philippine National Police (pnp)/national Bureau Of Investigation (nbi) Accredited Testing Agency. 3. The Security Guards Must Be Ready To Perform Other Tasks As May Be Required By Btr Caraga Management, Related To Security, Safety And Protection Such As Registering Visitors, Inspection Of Bags Or Cargo (in & Out), Inspection Of Vehicles, Escorting Vips And Other Administrative Functions. C. Contract Period And Extension The Security Services Shall Be Provided 24-hours Daily From February 3, 2025 To February 3, 2026, Extendible For Another Year Based On The Following Performance Criteria, Among Others: 1. Quality Of Service Delivered; 2. Time Management; 3. Management And Sustainability Of Personnel; 4. Contract Administration And Management; And 5. Provision Of Regular Progress Reports On The Status Of Btr-13 Premises In Terms Of Security In Accordance With The Security Plan. (annex “b”) D. Security Plan And Quotation The Quotation Shall Contain A Breakdown Of All Costs, Including Cost Of Supplies And Equipment, Necessary For The Execution Of The Contract. It Shall Be Submitted Together With A Proposed Security Plan. (annex “c”) E. Payment Arrangement Payment Shall Be Done On A Semi-monthly Billing Basis Inclusive Of All Applicable Philippine Government Taxes “annex B” Additonal Set Of Technical Parameters Security Services 1. Stability A. Years Of Experience A. At Least Three (3) Years B. Liquidity Of The Contractor A. Net Financial Contracting Capacity (nfcc) At Least Equal To Abc 2. Resources A. No. Of Licensed Firearms A. Six (6) Licensed Firearms B. No. And Kind Of Communication Devices A. Four (4) Hand Held Radios C. No. Of Licensed Guards A.two (2) Licensed Guards 3. Security Plan A. Detailed Measures And Innovations To Be Undertaken To Ensure That Entry And Exits Of Personnel Are Monitored, Loss Of Equipment And Valuables Are Minimized, And Threat To Property And Personnel Are Secured B. For Bomb Threat, Fire, Robbery, Hostage Situation & Natural Calamities C. Vip Protocol 4. Other Factors A. Recruitment And Selection Criteria A. Neuro/psychiatric And Drug Tests With Proof Of Certificate From Government Accredited Granting Office B. At Least 2nd Year College B. Completeness Of Uniforms And Other Paraphernalia A. Cap, White Long Sleeves Collar With Necktie, Blue Pants, Black Shoes B. Hand-cuffs, Metal Detector, Flashlight, Tear Gas, Medical Kit, Pro-baton Night Stick Reservation Clause The Btr Reserves The Right To Reject Documents Which Do Not Comply With The Requirements, Waive Any Formalities Of Documents Or Consider Any Submission Of Documents As Substantial Compliance, Reject Any Or All Bids, Declare A Failure Of Bidding, Annul The Bidding Process, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder Or If The Funds/allotment For The Project Has Been Withheld Or Reduced Through No Fault Of The Btr. The Btr Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Bid.

Details: Description 1 Airway (mouth Guard) No. 2, Size-80mm, Sterile, Green 100 Piece 36.00 3,600.00 2 Anesthesia Breathing Circuit, 72" Expandable Tubing, Single Limb Circuit With Hch Filter And 3l Latex-free Airbag, Adult 20 Piece 850.00 17,000.00 3 Chlorhexidine Acetate With Tulle Gras Dressing 10cm X 10cm/bactigras 10cmx10cm 150 Piece 94.00 14,100.00 4 Alcohol Swab/prep Pads With 70% Isopropyl Alcohol,200's 50 Box 112.00 5,600.00 5 Cautery Cord W/ Tip Pencil, Sterile, Non-stick Tip 1000 Piece 120.00 120,000.00 6 Calibrated Glass, 210ml 500 Piece 22.00 11,000.00 7 Disposable Shoe Cover, 100's 100 Pack 200.00 20,000.00 8 Disposable Syringe W/ Needle 10cc, G-23, Needle Length 1", Luer Lock, 100's 200 Box 230.00 46,000.00 9 Disposable Ecg Electrodes With Prelegged Ag/agcl Sensor, Adult,50's 250 Pack 240.00 60,000.00 10 Gauze Sponge,28x24 Mesh, With X-ray Liner,4"x8"x16 Ply, Sterile, 10's (pre-cut) Folded 1810 Piece 94.00 170,140.00 11 Nasal Oxygen Cannula, Adult 1500 Piece 20.00 30,000.00 12 Oxygen Mask With Tubing, Adult 690 Piece 40.00 27,600.00 13 Penrose Drainage Tubing 1/4"x18”, Sterile 120 Piece 24.00 2,880.00 14 Polyglactin 1, 40mm Violet Braided 1/2 Circle Round Needle, 90cm, Antibacterial, 36's 15 Box 13,524.00 202,860.00 15 Silk 0 Strands 15x60cm, 3.5 Metric,with Plastic Casing Guide For Suture To Minimize Kink, 24's 10 Box 1,600.00 16,000.00 16 Silk 2/0, Strands 15x60cm, 3 Metric,with Plastic Casing Guide For Suture To Minimize Kink, 12's 30 Box 2,000.00 60,000.00 17 Surgical Plaster Creamy White Color, 3",2",1" And 1/2" 50 Tube 3,100.00 155,000.00 18 Skin Stapler, Clear Cartridge With Centerline Pointer And Visual Access 35 W 100 Piece 300.00 30,000.00 19 Ultra Transmission Gel, 280ml 41 Tube 200.00 8,200.00