Transport Tenders
Transport Tenders
Ministry Of Infrastructure And Transport, Department Of Surface Transport, Regional Office, DoST, Tingtibi, Regional Office DoST, Tingtibi Tender
Civil And Construction...+1Excavation
Bhutan
Purchaser Name: Ministry Of Infrastructure And Transport, Department Of Surface Transport, Regional Office, DoST, Tingtibi | Ro-tingtibi/2024-2025/m-05/001 Monsoon Restoration Works On Trongsa - Gelephu Pnh At 73.95km & Tingtibi- Panbang Pnh (25.4km, 31.20km, 44.05km, 48.02km, 49.00km, 49.20km)
Closing Date21 Dec 2024
Tender AmountRefer Documents
Ministry Of Infrastructure And Transport, Department Of Surface Transport, Regional Office, DoST, Tingtibi, Regional Office DoST, Tingtibi Tender
Civil And Construction...+1Civil Works Others
Bhutan
Purchaser Name: Ministry Of Infrastructure And Transport, Department Of Surface Transport, Regional Office, DoST, Tingtibi | Ro-tingtibi/2024-2025/m-05/003 Monsoon Restoration Work Along Dakphel-buli Dzongkhag Road (0.00-36.00km) And Therang - Khomshar (0-26km) Dzongkhang Road (sub Head: Retainwaing, Wallabion,ca ) .
Closing Date25 Dec 2024
Tender AmountRefer Documents
Ministry Of Infrastructure And Transport, Department Of Surface Transport, Regional Office DoST, Trashigang, Regional Office, DoST, Trashigang Tender
Civil And Construction...+1Bridge Construction
Bhutan
Purchaser Name: Ministry Of Infrastructure And Transport, Department Of Surface Transport, Regional Office DoST, Trashigang | C/o Rollong And Revidrang Bridges Construction Of Rollong And Revidrang Bridges Along With A Stock Yard
Closing Date23 Dec 2024
Tender AmountRefer Documents
Ministry Of Infrastructure And Transport, Department Of Surface Transport, Regional Office, DoST, Tingtibi, Regional Office DoST, Tingtibi Tender
Civil And Construction...+1Excavation
Bhutan
Purchaser Name: Ministry Of Infrastructure And Transport, Department Of Surface Transport, Regional Office, DoST, Tingtibi | Ro-tingtibi/2024-2025/m-05/002 Monsoon Restoration On Goshing And Bjoka Dzongkhag Road Under Panbang Sub Division, Ro, Tingtibi
Closing Date24 Dec 2024
Tender AmountRefer Documents
Pohjois Karjalan Hankintatoimi Tender
Others
Finland
Details: Northern Karelia Acquist procedure extends your application for infringement from You Sote's Personal Transport In Osallistunce with the contract period 01.n.2019 - 30.mis.2023.\n\n service shall comply with the provisions of the European Union directly under the Obligatory Regulations, Finnish laws and regulations, as well as the regulations issued by the authorities.\n\n\n\n\'s request for participation is Onding and will be Laat in the Finnish language.
Closing Date30 Jun 2027
Tender AmountNA
Las Pi as General Hospital And Satellite Trauma Center Tender
Housekeeping Services
Corrigendum : Tender Amount Updated
Philippines
Details: Description Terms Of Reference For Janitorial Services A.janitorial Services Requirements 1. Three (3) Shifts Daily (monday To Sunday). 2. With At Least Five (5) Years Of Experience As Janitorial Service Provider. 3. Contract With Metro Manila Hospital For The Past Two (2) Years (private Or Government). 4. Financial Net Worth Of Ten Million Pesos (php 10m) And Above For Fy 2023 (assets Less Liabilities Based On Latest Financial Statement). 5. Net Operating Income Of Eight Million Pesos (php 8m) Based On Latest Audited Financial Statement (gross Revenues Less Operating Expenses). 6. Compliant To Wage Order No. Ncr-25 Or Any Of Its Subsequent Amendments Or Revisions; And Other Government Share Requirements. 7. Submit Official Remittance Lists With Corresponding Official Receipts For Sss (form R-3), Philhealth (form Rf-i) And Pag-ibig (form Fpf060) Of All Janitors For 1st And 2nd Quarters Of Calendar Year 2024. 8. Certificate Of Compliance From Department Of Labor And Employment (dole). 9. With Notarized Agency Certificate That They Have At Least One Hundred (100) Janitors (warm Bodies). 10. With At Least Three (3) Latest Satisfactory Performance Certificate/evaluation From Client Hospital Signed By The Medical Center Chief Ii/hospital Director (cy 2022 And Cy 2023) 11. The Service Provider Must Provide A Bundy Clock/biometrics To Be Used By The Deployed Janitors Until The Validity Of The Contract. To Ensure That The Attendance And Punctuality Of Janitors Are Well Monitored. 12. The Service Provider Shall Directly Pay And Remit The Sss And Other Government Premiums Of The Janitors And The Agency's Corresponding Share And, Upon Request, Shall Furnish The Lpgh&stc Records Of Sss Payments Made. 13. The Contract Shall Comply With All Applicable Philippine Labor Laws. 14. Nbi, Police Clearance, Drug Test, Psychological Test And Medical Certificate Of All Janitorial Employees Must Be Presented Upon Request By Lpgh&stc. B. Manpower Qualification/requirements 1. Seventy-five (75) Janitors 2. Must Be Filipino Citizen. 3. Must Have Undergone Drug Test With Negative Result. 4. Must Pass Psychological Test From A Reputable Doh Accredited Agency. 5. With Fit To Work Medical Clearance. 6. Nbi/police Clearance. 7. At Least High School Graduate. 8. Not Less Than Eighteen (18) Years Of Age But Not More Than Thirty-five (35) Years Old; Must Be Physically And Mentally Fit; Height Of Female Must Not Less Than 5’0” And Male Not Less Than 5’2”. 9. With Good Moral Character. 10. No Derogatory Record While Serving In This Hospital And/or To Any Hospital Served. C. Major Duties 1. General Housekeeping And Cleaning. 2. Sanitation And Disinfection. 3. Waste Handling/storage Collection And Transporting. 4. Ground Maintenance. 5. Provide All Supplies Listed. (see Separate List) The Scope Of Work Consists Of Furnishing Of All Labor, Supplies, And Materials To Perform The Above Works. D. Routine Operations Must Be Done Under The Supervision Of Hospital Housekeepers 1. Sweeping, Mopping, Spot-scrubbing And -polishing Of All Floors, Provided That The Areas Where Heavy Traffic Occurs, I.e., The Main Lobby Entrance Ways And Waiting Areas At Opd, Er, Laboratory, Radiology And Medical Records Sections Shall Be Serviced Continuously During Office Hours To Guarantee Cleanliness. 2. Cleaning And Sanitizing Of Toilets And Washrooms, Which Include The Use Of Special And Disinfecting Agents In Wash Basins, Urinals And Toilet Bowls, And Toilet Plungers For Minor Declogging, And Emptying And Washing Of Garbage Bins And Placing Plastic Liners Every Shift. 3. Dusting And Cleaning Of Horizontal And Vertical Surface; Cleaning And Polishing Of All Aluminum Frames And/or Panels. 4. Spraying Of Toilets And Hallways With Deodorizers / Fresheners. 5. Cleaning Of Fixture Panels And Counters. 6. Checking Water Spout On Fixtures. 7. Removal Of Cobweb. 8. Emptying, Cleaning Of Waste Containers And Disposing Garbage (every Shift) At Designated Areas In Accordance With The Hospital' S Waste Segregation Plan; Emptying And Washings Of All Garbage Bins. 9. Spot Removal And Scrubbing Of Office Walls And Partitions. 10. Vacuuming Of All Carpeted Areas And Upholstered Furniture. 11. Cleaning Of Grounds Outside The Building. 12. Cleaning Of All Inside Walls Of All Floors, Including Glass Doors, Window Ledges, Partitions, Sliding Doors And Windows. 13. Dusting And Cleaning Of Office Equipment, Surfaces, Bookshelves, Cabinets And Furniture. 14. Cleaning Of Stairs And Parking Lots. 15. Removing Of Sticky Substances Or Dirt On The Floor With Putty Knife And Cleaning With Damp Cloth Or Rag. 16. Disposal Of Rubbish, Trash And Garbage From The Buildings To Receptacles Provided For This Purpose. 17. Cleaning Of Blinds, Watering Of Potted / Indoor Plants And Spot-cleaning Of Walls. 18. Keeping All Corridors, Lobbies, Entrances, Stairways, And Fire Exits Free From Obstructions. 19. Refilling All Liquid Soap Dispensers. 20. The Janitors Must Remain At Their Assigned Stations During Assigned Hours. 21. The Janitors Must Use The Facilities Of The Lpgh&stc Properly, That Is In Accordance With The Facilities' Intended Use (e.g., Dishes Should Not Be Washed In The Comfort Rooms, Mops Should Not Be Washed At The Urinals And Washbasins, Etc.) 22. Janitors Must Be In Uniform When On Duty. 23. Provision Of Signs And Barriers To Effectively Prevent Any Accident/s In The Course Of Completing An Assignment. E. Weekly Periodic Operations Routine Operations Must Be Done Under The Supervision Of Hospital Housekeepers 1. Washing, Scrubbing By The Use Of Polishers Waxing And Polishing Of All Rooms/floors; 2. Cleaning Of Electric Fans; 3. Washing Of Glass Windows, Glass Doors, And Thorough Cleaning Of Trash Receptacles; 4. Disinfecting Of Toilets, Office Rooms, And Certain Areas; 5. Thorough Cleaning Of Toilet Bowls, Urinals, Lavatory And Water Containers. 6. Thorough General Cleaning, Sanitizing Of And Disinfecting Of Washrooms, Toilets And Public Areas. 7. Thorough Cleaning Of Areas Around The Building, Including Gutters, Roofing, Etc. 8. Dusting Of Light Fixtures Suspended From The Ceiling; 9. Taking Out Of Indoor Plants For Sunlight Exposure And Appropriate Plant Maintenance 10. Washing And Cleaning Of The Lpgh&stc Parking Areas. 11. Cleaning Lpgh&stc Signages, Tarpaulins And Other Public Information Boards. 12. Washing And Polishing Of Window Panels And Glass Partitions. F. Quarterly Periodic Operations Must Be Done Under The Supervision Of Hospital Housekeepers 1. Lighting Fixtures Covered By Diffusers Shall Be Removed, Cleaned And Returned To Their Original Position. 2. Carpet Shampooing At Least Every Three (3) Months. 3. Cleaning Of Ornamental Plants. 4. Covered Light Fixtures, Shall Be Removed, Washed And Returned To Their Original Positions At Least Once Every Three (3) Months Or As Often As Required For Adequate Cleanliness. 5. Dusting Of Inside Walls, Polishing And Changing Blinds, Drapes And Curtains. G. Other Services • Moving Of Office Furniture And Equipment Within The Premises; • Reporting Of Defects Requiring Attention, Such As Leaking Faucets, Busted Bulbs, Defective Electric Fans Among Others; And • Providing Extra Supplies, Tools And Equipment For The Assurance Of Cleanliness And Sanitation Not Specified In The Contract, If Necessary. • Provide Tagging For Plastic Liners Used For Different Trash Bins. Terms And Conditions 1. The Service Provider Shall Not Deploy Personnel That Have Served This Hospital For Three (3) Consecutive Years. However, The Lpgh&stc Reserves The Right To Retain Selected Personnel That Have Served This Hospital For More Than 3 Years Should They Meet The Hospitals Standards And Requirements. This Is To Ensure Continuity Of Services And To Minimize Disruption To Operations. 2. Should The Bidding Have Resulted In Having A New Service Provider, The Lpgh&stc Reserves The Right To Retain Selected Personnel From The Outgoing Service Provider With Concurrence Of The Incoming Service Provider Subject To The Following Conditions: • The Lpgh&stc Shall Furnish The Incoming Service Provider With The List Of Personnel It Intends To Retain In The Hospital. • The Personnel To Be Retained Must Be Willing To Be Employed By The Incoming Service Provider And Shall Comply With The Incoming Service Provider’s Company Requirements. • The Lpgh&stc Shall Not Be Liable For Any Costs Associated With The Transition From Outgoing Service Provider To The Incoming Service Provider.
Closing Date20 Dec 2024
Tender AmountPHP 28.4 Million (USD 484 K)
Department Of Health Regional Office Ii Tender
Healthcare and Medicine
Philippines
Details: Description Invitation To Bid Procurement Of Goods Ib No. 2024-12-19 (41) 1. The Doh - Cagayan Valley Center For Health Development, Through The Gop-general Appropriations Act 2024 Amounting To Eight Million Eight Hundred Ninety Four Thousand Seven Hundred Ten Pesos And 42/100 Centavos (₱8,894,710.42) And National Expenditure Program (nep) 2025 Amounting To Six Million Five Thousand Six Hundred Thirty Three Pesos And 10/100 Centavos (₱6,005,633.10) Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Line Item Shall Be Automatically Rejected At Bid Opening. Project I – Gaa 2024 Category I – Medical Equipment Line Item Particulars Unit Quantity Abc (₱) Bid Fee (₱) 1 Dental Unit Chair With Accessories Unit 2 460,000.00 5,000.00 2 Paraffin Oven Unit 1 200,000.00 3 Platelet Agitator Unit 1 350,000.00 4 Portable Operating Room Light Unit 2 300,000.00 5 Automatic Film Processor, Heavy Duty Unit 1 230,000.00 6 Ecg Machine Ie3 With Interpretation Unit 1 80,000.00 7 Examination Table With 3 Sections Unit 3 181,500.00 8 Hemoglobinometer Unit 1 63,000.00 9 Infusion Pump Unit 1 110,000.00 10 Phlebotomy Cart Unit 2 204,000.00 11 Urine Analyzer Unit 1 100,000.00 12 Uv Cabinet With Uv Light Unit 1 90,000.00 13 Biosafety Cabinet Class Ii Unit 1 397,000.00 14 Portable Microbiological Test For Water Unit 1 169,000.00 15 Cautery Machine Unit 1 480,000.00 16 Dental Unit Chair With Complete Accessories Unit 4 920,000.00 17 Operating Room Light Unit 1 130,000.00 Category Ii – Drugs And Medicines 1 Anti-tb Meds – Film Coated Tablets (isoniazid 75 Mg/rifampicin 150mg) Tablet 617,202 925,803.00 5,000.00 2 Mupirocin 2%, 5g, Ointment Tube Tube 500 27,000.00 3 Paracetamol, 500mg Tablet Tablet 30,000 17,100.00 4 Co-amoxiclav 625mg Tablet 14,900 122,776.00 5 Ascorbic Acid (vitamin C), 500mg Tablet Tablet 15,469 12,065.82 6 Erythromycin 500mg Tablet Tablet 5,000 20,800.00 Category Iii – Medical/laboratory Supplies, Devices And Instruments 1 Metal Speculum – Small (7.5 Cm X 2.0 Cm) Piece 100 50,000.00 5,000.00 2 Metal Speculum – Medium (10.0 Cm X 4.0 Cm) Piece 200 110,000.00 3 Metal Speculum – Large (12.0 Cm X 4.0 Cm) Piece 200 120,000.00 4 Insulin Syringe With Needle, 1.0ml Piece 340,000 724,200.00 5 Surgical Mask, 50pcs/box, With Earloops, 3 Ply, Disposable Box 500 100,000.00 6 N95 Mask Piece 3,500 350,000.00 7 70% Ethyl Alcohol 4lgallon Gallon 680 337,348.00 8 Transport Box Piece 20 13,000.00 9 Oropharyngeal Swab Piece 5,000 27,770.00 10 Clean Gloves, 100pcs/box (small – 600boxes; Medium – 600 Boxes And Large – 800 Boxes) Box 2,000 343,840.00 11 Hepatitis Bs Antigen Rapid Screening Test Kit (30test/pouch) Box 470 564,253.80 12 Syphillis Screening Test Kit (30 Test / Box) Box 470 564,253.80 Project Ii – Early Procurement Category I – Drugs And Medicines 1 Biperiden 2mg Tab Tablet 40,000 210,000.00 5,000.00 2 Sertraline Hcl 50mg Tab Tablet 130,000 963,300.00 3 Valproic Acid 250mg Mr Tab Tablet 20,005 177,644.40 4 Chlorpromazine 200mg Tab Tablet 30,000 68,700.00 5 Clozapine 100mg Tab Tablet 30,000 213,900.00 Category Ii – Medical/laboratory Supplies, Reagents, Test Kits, Devices And Instruments 1 Portable Lightcure Machine Piece 180 540,000.00 2 Cervical Cytology Brush Piece 40,000 260,000.00 3 Hiv Rdt (rhivda Test 1) Test 2,490 298,800.00 4 Hiv Rdt (rhivda Test 2) Test 600 90,000.00 5 Hiv Rdt (rhivda Test 3) Test 600 226,800.00 6 70% Ethyl Alcohol 4l / Gallon Gallon 2,000 600,000.00 7 Blood Collecting Bag, Cpda-1, 450cc, Triple, Piece 5,000 350,000.00 8 Silver Diamine Fluoride Varnish Kit 60 180,000.00 9 Glutaraldehyde-free (0.55% Ortho-phthalaldehyde) High-level Disinfecting Solution, 3.8 To 4 Liters/gallon Gallon 100 120,000.00 10 Condoms, Scented Or Unscented/plain, Lubricated, Sealed Pouch, Size (p4.7" - 5.1") Piece 7,200 19,440.00 11 Petridish, Plain, 15x100mm, Sterile Piece 200 5,000.00 12 Durham Tube, 75x10mm, Borosilicate, Heat And Shock Resistant Piece 500 3,000.00 13 Durham Tube, 50x6mm, Borosilicate, Heat And Shock Resistant Piece 250 1,250.00 14 Test Tubes 195 X 26mm With Cap Heat And Shock Resistant Piece 100 15,000.00 15 Sampling Bottle With Cover, Glass, 125ml Piece 100 5,000.00 16 Pipette Tips, 10ml, 100/pack, Autoclavable Pack 10 18,000.00 17 Autoclave Bag Piece 400 10,000.00 18 Yellow Top Tube, 5ml Piece 500 3,000.00 19 Lavender Top Tube,3ml Piece 300 1,800.00 20 Sodium Thiosulfate Pentahydrate, Pure, Refined (100g) Bottle 1 5,000.00 21 Nutrient Agar, Granulated (500g) Bottle 2 10,000.00 22 Escherichia Coli Derived From Atcc 11229 Pack 1 11,000.00 23 Klebsiella Aerogenes Derived Atcc 13048 Pack 1 11,000.00 24 Enterococcus Faecalis Derived Atcc29212 Pack 1 11,000.00 25 Staphylococcus Aureus Subsp Aureus Derived From Atcc 25923 Pack 1 11,000.00 26 Chemistry Calibrator (1x7ml) (qc) Bottle 5 22,500.00 27 Cd80 Detergent/1liter Bottle 5 30,000.00 28 Glucose Kit Glucose Reagent (god-pod Method) R1 (4x40ml) R2 (2x20ml) Bottle 3 10,500.00 5,000.00 29 Creatine Kit (crea-s) Creatinine Reagent (sarcosine Oxidase Method) R1 (2x27ml) R2(1x18ml) Bottle 6 27,600.00 30 Urea Kit Blood Urea Nitrogen (urease- Gldh, Uv Method) R1 (4x35ml) R2 (2x18ml) Bottle 4 26,000.00 31 Uric Acid Kit Blood Uric Acid (uricase Peroxidase Method) R1 (4x40ml) R2 (2x20ml) Bottle 3 54,000.00 32 Total Cholesterol Kit Cholesterol Reagent (chod-pod Method) R1 (4x40ml) Bottle 3 21,000.00 33 Triglycerides Kit Triglycerides (gpo- Pod Method) R1 (4x40ml) Bottle 3 40,500.00 34 Hdl-c Kit (hdl-c Select Method) R1 (1x40ml) R2(1x14ml) Bottle 4 40,000.00 35 Alt Kit Alanine Aminotransferase (ifcc Method) R1 (4x35ml) R2 (2x18ml) Bottle 3 31,500.00 36 Ast Kit Aspartate Aminotransferase (ifcc Method) R1 (4x35ml) R2 (2x18ml) Bottle 3 31,500.00 37 Fp- Male Condom Scented Or Unscented/plain, Lubricated, Sealed Pouch, Size (4.7" - 5.1") Piece 44,444 120,000.00 38 Ethyl Alcohol 70%, 500 Ml Bottle 5,000 275,000.00 Category Iii – Chemicals/chemical Products 1 Chlorine Granules, 70% Chlorine, 3 Kg/jar Jar 1,000 427,000.00 500.00 Category Iv – Reproduction/printing Services 1 Patnubay Sa Paggamit Ng Halamang Gamot Iec Material Piece 25 30,000.00 500.00 2 Manual For Tuina Massage Iec Material Piece 50 10,000.00 Category V– Construction Supplies 1 Cement, 40kgs Bag 800 240,000.00 500.00 Category Vi – Assistive Devices 1 Walker Piece 80 98,800.00 2 White Cane Piece 32 18,720.00 500.00 3 Walking Stick/single Cane Piece 45 11,378.70 2. The Doh - Cagayan Valley Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Within The Timeframe As Stated In The Schedule Of Requirements. 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 (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 The Doh- Cagayan Valley Center For Health Development Website - Ro2.doh.gov.ph And Inspect The Bidding Documents. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 To December 19, (before 9:00 Am) 2024 From The Given Address Upon Payment Of The Applicable Bid Fee. Prospective Bidders May Pay Their Bid Fee Through Electronic Means. 6. The Doh Cagayan Valley Center For Health Development Will Hold A Pre-bid Conference On December 05, 2024 At 1:30 P.m. Through Video Conferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Doh Cvchd Bac Secretariat Through Online Or Electronic At Email Address- Bacregion2@gmail.com On Or Before 9:00 A.m. On December 19, 2024. 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 19, 2024, At 9:00 A.m. Via Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives. 10. Bidders Shall Use A Two-factor Security Procedure Consisting Of An Archive Format Compression And Password Protection. 11. The Doh Cagayan Valley Center For Health Development 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 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 Doh Cagayan Valley Center For Health Development Carig, Tuguegarao City 3500 Phone Numbers: (02) 304-6523; 09178971826; 09988877455; 09953433240 Email Address: Bacregion2@gmail.com Website Address: Ro2.doh.gov.ph 13. For Downloading Of Bidding Documents, Please Visit Website - Ro2.doh.gov.ph November 27, 2024 Domingo K. Lavadia, Mba, Jd Bac Chairperson
Closing Date19 Dec 2024
Tender AmountPHP 1.1 Million (USD 19.1 K)
Department Of Health Regional Office Ii Tender
Healthcare and Medicine
Philippines
Details: Description Invitation To Bid Procurement Of Goods Ib No. 2024-12-19 (41) 1. The Doh - Cagayan Valley Center For Health Development, Through The Gop-general Appropriations Act 2024 Amounting To Eight Million Eight Hundred Ninety Four Thousand Seven Hundred Ten Pesos And 42/100 Centavos (₱8,894,710.42) And National Expenditure Program (nep) 2025 Amounting To Six Million Five Thousand Six Hundred Thirty Three Pesos And 10/100 Centavos (₱6,005,633.10) Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Line Item Shall Be Automatically Rejected At Bid Opening. Project I – Gaa 2024 Category I – Medical Equipment Line Item Particulars Unit Quantity Abc (₱) Bid Fee (₱) 1 Dental Unit Chair With Accessories Unit 2 460,000.00 5,000.00 2 Paraffin Oven Unit 1 200,000.00 3 Platelet Agitator Unit 1 350,000.00 4 Portable Operating Room Light Unit 2 300,000.00 5 Automatic Film Processor, Heavy Duty Unit 1 230,000.00 6 Ecg Machine Ie3 With Interpretation Unit 1 80,000.00 7 Examination Table With 3 Sections Unit 3 181,500.00 8 Hemoglobinometer Unit 1 63,000.00 9 Infusion Pump Unit 1 110,000.00 10 Phlebotomy Cart Unit 2 204,000.00 11 Urine Analyzer Unit 1 100,000.00 12 Uv Cabinet With Uv Light Unit 1 90,000.00 13 Biosafety Cabinet Class Ii Unit 1 397,000.00 14 Portable Microbiological Test For Water Unit 1 169,000.00 15 Cautery Machine Unit 1 480,000.00 16 Dental Unit Chair With Complete Accessories Unit 4 920,000.00 17 Operating Room Light Unit 1 130,000.00 Category Ii – Drugs And Medicines 1 Anti-tb Meds – Film Coated Tablets (isoniazid 75 Mg/rifampicin 150mg) Tablet 617,202 925,803.00 5,000.00 2 Mupirocin 2%, 5g, Ointment Tube Tube 500 27,000.00 3 Paracetamol, 500mg Tablet Tablet 30,000 17,100.00 4 Co-amoxiclav 625mg Tablet 14,900 122,776.00 5 Ascorbic Acid (vitamin C), 500mg Tablet Tablet 15,469 12,065.82 6 Erythromycin 500mg Tablet Tablet 5,000 20,800.00 Category Iii – Medical/laboratory Supplies, Devices And Instruments 1 Metal Speculum – Small (7.5 Cm X 2.0 Cm) Piece 100 50,000.00 5,000.00 2 Metal Speculum – Medium (10.0 Cm X 4.0 Cm) Piece 200 110,000.00 3 Metal Speculum – Large (12.0 Cm X 4.0 Cm) Piece 200 120,000.00 4 Insulin Syringe With Needle, 1.0ml Piece 340,000 724,200.00 5 Surgical Mask, 50pcs/box, With Earloops, 3 Ply, Disposable Box 500 100,000.00 6 N95 Mask Piece 3,500 350,000.00 7 70% Ethyl Alcohol 4lgallon Gallon 680 337,348.00 8 Transport Box Piece 20 13,000.00 9 Oropharyngeal Swab Piece 5,000 27,770.00 10 Clean Gloves, 100pcs/box (small – 600boxes; Medium – 600 Boxes And Large – 800 Boxes) Box 2,000 343,840.00 11 Hepatitis Bs Antigen Rapid Screening Test Kit (30test/pouch) Box 470 564,253.80 12 Syphillis Screening Test Kit (30 Test / Box) Box 470 564,253.80 Project Ii – Early Procurement Category I – Drugs And Medicines 1 Biperiden 2mg Tab Tablet 40,000 210,000.00 5,000.00 2 Sertraline Hcl 50mg Tab Tablet 130,000 963,300.00 3 Valproic Acid 250mg Mr Tab Tablet 20,005 177,644.40 4 Chlorpromazine 200mg Tab Tablet 30,000 68,700.00 5 Clozapine 100mg Tab Tablet 30,000 213,900.00 Category Ii – Medical/laboratory Supplies, Reagents, Test Kits, Devices And Instruments 1 Portable Lightcure Machine Piece 180 540,000.00 2 Cervical Cytology Brush Piece 40,000 260,000.00 3 Hiv Rdt (rhivda Test 1) Test 2,490 298,800.00 4 Hiv Rdt (rhivda Test 2) Test 600 90,000.00 5 Hiv Rdt (rhivda Test 3) Test 600 226,800.00 6 70% Ethyl Alcohol 4l / Gallon Gallon 2,000 600,000.00 7 Blood Collecting Bag, Cpda-1, 450cc, Triple, Piece 5,000 350,000.00 8 Silver Diamine Fluoride Varnish Kit 60 180,000.00 9 Glutaraldehyde-free (0.55% Ortho-phthalaldehyde) High-level Disinfecting Solution, 3.8 To 4 Liters/gallon Gallon 100 120,000.00 10 Condoms, Scented Or Unscented/plain, Lubricated, Sealed Pouch, Size (p4.7" - 5.1") Piece 7,200 19,440.00 11 Petridish, Plain, 15x100mm, Sterile Piece 200 5,000.00 12 Durham Tube, 75x10mm, Borosilicate, Heat And Shock Resistant Piece 500 3,000.00 13 Durham Tube, 50x6mm, Borosilicate, Heat And Shock Resistant Piece 250 1,250.00 14 Test Tubes 195 X 26mm With Cap Heat And Shock Resistant Piece 100 15,000.00 15 Sampling Bottle With Cover, Glass, 125ml Piece 100 5,000.00 16 Pipette Tips, 10ml, 100/pack, Autoclavable Pack 10 18,000.00 17 Autoclave Bag Piece 400 10,000.00 18 Yellow Top Tube, 5ml Piece 500 3,000.00 19 Lavender Top Tube,3ml Piece 300 1,800.00 20 Sodium Thiosulfate Pentahydrate, Pure, Refined (100g) Bottle 1 5,000.00 21 Nutrient Agar, Granulated (500g) Bottle 2 10,000.00 22 Escherichia Coli Derived From Atcc 11229 Pack 1 11,000.00 23 Klebsiella Aerogenes Derived Atcc 13048 Pack 1 11,000.00 24 Enterococcus Faecalis Derived Atcc29212 Pack 1 11,000.00 25 Staphylococcus Aureus Subsp Aureus Derived From Atcc 25923 Pack 1 11,000.00 26 Chemistry Calibrator (1x7ml) (qc) Bottle 5 22,500.00 27 Cd80 Detergent/1liter Bottle 5 30,000.00 28 Glucose Kit Glucose Reagent (god-pod Method) R1 (4x40ml) R2 (2x20ml) Bottle 3 10,500.00 5,000.00 29 Creatine Kit (crea-s) Creatinine Reagent (sarcosine Oxidase Method) R1 (2x27ml) R2(1x18ml) Bottle 6 27,600.00 30 Urea Kit Blood Urea Nitrogen (urease- Gldh, Uv Method) R1 (4x35ml) R2 (2x18ml) Bottle 4 26,000.00 31 Uric Acid Kit Blood Uric Acid (uricase Peroxidase Method) R1 (4x40ml) R2 (2x20ml) Bottle 3 54,000.00 32 Total Cholesterol Kit Cholesterol Reagent (chod-pod Method) R1 (4x40ml) Bottle 3 21,000.00 33 Triglycerides Kit Triglycerides (gpo- Pod Method) R1 (4x40ml) Bottle 3 40,500.00 34 Hdl-c Kit (hdl-c Select Method) R1 (1x40ml) R2(1x14ml) Bottle 4 40,000.00 35 Alt Kit Alanine Aminotransferase (ifcc Method) R1 (4x35ml) R2 (2x18ml) Bottle 3 31,500.00 36 Ast Kit Aspartate Aminotransferase (ifcc Method) R1 (4x35ml) R2 (2x18ml) Bottle 3 31,500.00 37 Fp- Male Condom Scented Or Unscented/plain, Lubricated, Sealed Pouch, Size (4.7" - 5.1") Piece 44,444 120,000.00 38 Ethyl Alcohol 70%, 500 Ml Bottle 5,000 275,000.00 Category Iii – Chemicals/chemical Products 1 Chlorine Granules, 70% Chlorine, 3 Kg/jar Jar 1,000 427,000.00 500.00 Category Iv – Reproduction/printing Services 1 Patnubay Sa Paggamit Ng Halamang Gamot Iec Material Piece 25 30,000.00 500.00 2 Manual For Tuina Massage Iec Material Piece 50 10,000.00 Category V– Construction Supplies 1 Cement, 40kgs Bag 800 240,000.00 500.00 Category Vi – Assistive Devices 1 Walker Piece 80 98,800.00 2 White Cane Piece 32 18,720.00 500.00 3 Walking Stick/single Cane Piece 45 11,378.70 2. The Doh - Cagayan Valley Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Within The Timeframe As Stated In The Schedule Of Requirements. 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 (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 The Doh- Cagayan Valley Center For Health Development Website - Ro2.doh.gov.ph And Inspect The Bidding Documents. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 To December 19, (before 9:00 Am) 2024 From The Given Address Upon Payment Of The Applicable Bid Fee. Prospective Bidders May Pay Their Bid Fee Through Electronic Means. 6. The Doh Cagayan Valley Center For Health Development Will Hold A Pre-bid Conference On December 05, 2024 At 1:30 P.m. Through Video Conferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Doh Cvchd Bac Secretariat Through Online Or Electronic At Email Address- Bacregion2@gmail.com On Or Before 9:00 A.m. On December 19, 2024. 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 19, 2024, At 9:00 A.m. Via Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives. 10. Bidders Shall Use A Two-factor Security Procedure Consisting Of An Archive Format Compression And Password Protection. 11. The Doh Cagayan Valley Center For Health Development 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 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 Doh Cagayan Valley Center For Health Development Carig, Tuguegarao City 3500 Phone Numbers: (02) 304-6523; 09178971826; 09988877455; 09953433240 Email Address: Bacregion2@gmail.com Website Address: Ro2.doh.gov.ph 13. For Downloading Of Bidding Documents, Please Visit Website - Ro2.doh.gov.ph November 27, 2024 Domingo K. Lavadia, Mba, Jd Bac Chairperson
Closing Date19 Dec 2024
Tender AmountPHP 1.6 Million (USD 27.8 K)
8321-8330 of 8725 active Tenders