Ups Tenders

Details: Description Item Description Abc Unit Quantity 1 Reagent (ca-125 Reagent Consumables For 100 Reportable Test) 51,400.00 Set 2.00 2 Cortisol Reagent Consumables For 100 Reportable Test 9,750.00 Set 1.00 3 Psa Reagent Consumables For 100 Reportable Test 69,300.00 Set 3.00 4 Reagent (tsh Reagent Consumables For 200 Reportable Test) 231,000.00 Set 11.00 5 Reagent (cea Reagent Consumables For 100 Reportable Test) 22,000.00 Set 1.00 6 Reagent (troponin I High Sensitive Reagent Consumables For 100 Reportables Test) 291,200.00 Set 13.00 7 Reagent (b-hcg Reagent Consumables For 100 Reportable Test) 18,000.00 Set 2.00 8 Reagent (ferritin Reagents And Consumabkes For 100 Reportable Tests) 11,000.00 Set 1.00 9 Reagent (afp Reagents Consumable For 100 Reportable Tests) 40,400.00 Set 2.00 10 Free T4 Reagent Consumables For 100 Reportable Test 144,000.00 Set 12.00 11 Ca 15-3 Ag Reagents And Consumables (100 Tests/box) 25,300.00 Box 1.00 12 Reagent (procalcitonin Reagents And Consumables For 100 Reporatables Tests) 152,500.00 Set 5.00 13 Free T3 Reagents And Consumables 100 Tests 45,000.00 Set 2.00 14 Total T3 Reagent Consumables For 100 Reportable Test 12,600.00 Set 1.00 15 Total T4 Reagent And Consumables For 100 Reportable Test 12,200.00 Set 1.00 16 Sample Cups (0.5ml (1000 Pcs/pack)) 60,000.00 Pack 10.00 17 Reaction Vessels, At Least 1500 Pcs/box 100,000.00 Box 10.00 18 Substrate Reagent Atleast 2000ml/box 180,000.00 Box 10.00 19 Wash Buffer Reagent At Least 7 Liters 80,000.00 Box 10.00 20 Ca-125 Calibrator (ca-125 Calibrator 6 X 2.5ml) 12,400.00 Box 1.00 21 Cea Calibrators (cea Calibrators, 15 Ml) 16,000.00 Box 1.00 22 Cortisol Calibrator 6 X 2.5 Ml (cortisol Calibrator 6 X 2.5 Ml) 11,925.00 Box 1.00 23 Psa Calibrator (1 Set 6x2.5 Ml) 9,500.00 Box 1.00 24 Tsh Calibrator (tsh Calibrator 10 Test) 6,500.00 Box 1.00 25 Troponin I High Sensitivity Calibrator At Least 1ml 34,400.00 Box 2.00 26 Procalcitonin Calibrator At Least 4 Ml 54,000.00 Box 1.00 27 Free T3 Calibrator Atleast 15ml/box 12,200.00 Box 1.00 28 Free T4 Calibrator At Least 15ml 11,000.00 Box 1.00 29 Total B-bhcg Calibrator Atleast 15ml 6,000.00 Box 1.00 30 Total T3 Calibrator Atleast 20ml 10,200.00 Box 1.00 31 Total T4 Calibrator Atleast 20ml 9,800.00 Box 1.00 32 Third Party Control , 3 Levels At Least 60ml/box 20,800.00 Box 1.00 33 Cardiac Control Level 1,2,3 At Least 6ml 43,200.00 Box 2.00 Clmmrh-department Of Pathology Terms Of Reference For Procurement Of Immunology Reagents And Related Supplies (revised August 7, 2024) This Is Lot Bid The Supplier Awarded To Supply The Reagents/supplies Shall Adhere To The Terms Of Reference Stated Below: 1. Provide For Free The Following Equipment Necessary For The Testing, Data Processing And Analysis, Generation Of Results, And Efficient System Operation: 1a Two Units Of Bench-type Automated Immune-analyzers Having A Throughput Of At Least 100-200 Tests Per Hour, Of Related Brand And Similar Model, The Same Capability Spectrum, Similar Reagent System. Additional Features To Include: - The Fully Automated Immuno-analyzers Shall At Least Possess Chemiluminescent Method For Highly Sensitive Quantitative Determination Of Various Analytes (e.g. Hormones, Tumor Markers, Cardiac Troponin, Etc.) Using Serum Or Plasma - Combined Dimension Of The Two Analyzers (main And Back-up Machines) Shall Fit In To The Allotted Space Of 130 Inches (length) X 30 Inches (depth) In The Clinical Chemistry Section. Clinical Chemistry Section Allotted Space For 2 Analyzers Depth = 30 Inches Length = 130 Inches - Acceptable Total Analytical Error (tae) For Measurable Parameters/analytes; Tae For Each Parameter/analyte Shall Be Within Set Standards Or As Set By Manufacturer; Tae Shall Be Determined By Equipment Performance Verification Or Validation Conducted In Conjunction With Laboratory Staff Employing Acceptable Method -compatible With Integration To Lis System And/or Hospital Information System Provide Free Connectivity Of Equipment To Lis Of Choice By The End User And His Upon Installation. - Preferably Brand New, But Equipment Not More Than 3 Years Old Is Acceptable 1.b- Provide Its Corresponding Consumables Used For Running The Tests And Cleaning Reagents For The Maintenance Of The Machine. 1.c Compatible Ups For The Analyzers 1d. Corresponding Computer Hardwares And Softwares Integrated With The Analyzer. 2. Provide For Free The Installation (including Minor Civil Works), Regular Preventive Maintenance And Calibration Of Equipment, Replacement Of Parts Or Units Duly Coordinated With Concerned Laboratory Staff And Efm Personnel. 3. Provide For Free The Training And Re-training Of Laboratory Staff To Make Them Competent To Operate The Equipment. 4. Has The Capacity To Upgrade The Analyzers When Need Arises Upon Request By The End User Without Additional Cost To Procured Reagents. 5. Provide Free Connection Fee For Lis Of Choice Of End User And His 6. The Moa Shall Cover A Period Of 3 Months With Added Stipulation For Extended Use Of Machine For Free In Case The Reagents Will Not Be Consumed Within 3 Months. 7. Ensure Compliance With Schedule For Preventive Maintenance And Calibration Of Equipment. 8. Ensure Prompt Response By Designate Engineer/s Within 24 Hours For Correction Of Equipment Failure Or Malfunction. 9. Reimburse All Examinations That Are Sent Out Related To Equipment Failure Or Malfunction. 10. Assures All Reagents And Consumables Must Have An Expiration Date Of Not Less Than One Year Upon Delivery. If Unavailable, Reagents And Consumables With An Expiration Date Of More Than Or Equal To 6 Months Is Acceptable, However The Supplier Must Replace All Reagents And Consumables Expiring With In 3 Months. 11. Perform Verification/validation For Intended Use Of Each Equipment In Conjunction With Laboratory Staff, And Provision Of Free Reagents And Consumables For The Purpose. 12. Shall Provide Free Third Party Control Reagent For Existing External Quality Assurance Scheme For The Following Parameters Afp, Free T4, Free T3, Tsh, Total Psa, Ca-125, Cea, Troponin- I, Ferritin, Total T3, Total T4 And Total B-hcg 13. Products Carried Are Covered By Current Certificate Of Product Registration Or, In The Absence Of The Former, Proof Of Renewal Or Updated Certificate Of Exemption Issued By Philippine Fda. 14. Manufacturing Of Reagents And Equipment Are Covered By Relevant Iso Certification Or Quality Certification Of Similar Nature 15. Supplier/distributor Is Preferably, But Not Necessarily, Iso 9001:2015 Certified 16. Provide Updated Material Safety Data Sheet (msds) For Chemical Reagents Upon Delivery Of The Item. 17. Supplier Should Provide Hard Copy Of Each Product Insert Upon Delivery 18. Responsible For Appropriate Disposal Of Expired/deteriorated Reagents Pulled-out From Inventory For Replacement. 19. The Supplier Must Already Have Functioning Installation Equipment And Its Accessories In The Philippines To Prove That It Has Experience To Prove Fast And Efficient Service Calls For The Said Equipment. 20. Preferably, The Supplier Is Capable To Upgrade The Equipment To Fully Automated Integrated Chemistry-immunology Analyzer. 21.the Supplier Must Be The Exclusive Or Authorized Distributor Of The Principal Company Of The Equipment. Supplier Must Provide Certificate Of Exclusive Distributorship From The Unit Manufacturer Mentioning The Name Of The Philippines Representative. 22. Delivers All Reagents And Consumables In 3 Equal Batches Or Upon The Request Of The Property Custodian. First Batch, 50% Shall Be Delivered Within 20 Days From The Receipt Of Purchase Order. Second Batch, 25% Shall Be Delivered 2 Months From The Second Batch Of Delivery. Total Abc 1,813,575.00

Details: Description Republic Of The Philippines University Of Northern Philippines Tamag, Vigan City Invitation To Bid For The Procurement Of Network Cabinet And Other It Equipment And Peripherals 1. The University Of Northern Philippines, Through The Fiduciary Fund, 2024 Intends To Apply The Sum Of ₱ 1,927,298.00 The Abc To Payments Under The Contract For The Procurement Of Network Cabinet And Other It Equipment And Peripherals/g-2024-42. 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 25 Calendar Days 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, In The Amount Of Five Thousand Pesos Only (₱ 5,000.00). 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 Network Cabinet And Other It Equipment And Peripherals Abc: ₱ 1,927,298.10 Lot No. Item No. Unit Item Description Qty Abc Lot 1--for The Installation Of The Internet For The New Building Of The College Of Medicine--abc: ₱ 1,927,298.10 1 Pc Network Cabinet-p2 Wall Mounted Cabinet 600*450*4u, Toughened Glass Front Door Without Hole Border Up And Bottom Frames (1 Box), Frames (1 Box) -20- 2 Box Utp Cable- Cat6 Cable, U/utp Unshielded, Awg23, Gray, Indoor Data Lan Cable, 1 Roll, 305m -14- 3 Pc Cat6 Rj45 Passthrough Pass Thru Ez Rj45 Ez Rj45 Rj45 Pass Through Connector Cat6 (100 Pcs) Per -500- 4 Pc Rj45 Crimp Tool Pass Through Crimping Tool For Rj45 -6- 5 Pc Network Cable Tester Rj45 Rj11 Network Lan Ethernet Rj45 Cable Tester Tool Lan Networking Tool Network Repair Black/red -4- 6 Pc 4 Ft | Pvc Moulding | Electrical Wire Pipe | Plastic Pipe For Protection & Insulation (1/2) -350- 7 Pc All-purpose Grab Adhesive -50- 8 Pc Cordless Brushless Impact Hammer Drill 13mm 20v -1- 9 Pc Router W/ Dual-core Arm Cpu, (8) Gigabit Ethernet Ports, (1) Sfp Port -2- 10 Pc Cloud Router Switch L5 1u Rm 24 Port Gigabit Switch (crs326 24g 2s+rm) -7- 11 Pc Wireless Access Point Dual-band 802.11ac -20- 12 Pc High Gain Dual-band Dual-chain Ac1200 Wi-fi Ceiling Access Point Poe In Out -40- 13 Box Utp Cat6 Outdoor Cable 305meters Ftp Foiled Twisted Pair Burial Ethernet Cable 1000 Feet 305m Utp Cat6 Outdoor Cable305metersftp Foiled Twisted Pairburial Ethernet Cable 1000 Feet 305mnumber Of Pairs - 4total Number Of Conductors - 8po-polyolefin23 Awg305m(1000ft)u/v Resistant And Water Proof Hdpe Insulated Ldpe Jacketpolyethylene (pe) For Indoor/outdoor With Heavy-duty Flexible Double Jacket To Protect Against Cuts, Scraps And Tearing -2- 14 Pc Tower Server Balances Expandability And Performance Improved Performance And Expandability. Designed For Business-critical Workloads, Cloud Infrastructure, Database Management, Ai/ml, And Inference. Processor: 2.1g, 12core/24t, 10.4gt/s, 18m Cache, Turbo, Ht (120w)memory: 64gb (4x 16gb) Pc4-25600 Ddr4-3200mhz Ecc Rdimm 1.2v Dual-rank Memory Internal Hdd: 2x 480gb Ssd Sata Read Intensive 6gbps 512 2.5in Hot-plug Ag Drive,3.5in Hyb Carrstorage Controller: Perc Sas Front Integrated Raid Controllerpower Supply: Dual, Hot-plug, Redundant Power Supply (1+1) 800w, Mixed Modenetwork Interfaces: Motherboard With Dual Port 1gb On-board Lom + Dual Port 10gbe Base-t Adaptersystems Management: Idrac9, Enterprise 15g- -1- 15 Pc 19 Inch Rack Mount Cable Management- All Metal 24 Slot Horizontal Wire Manager Server Rack Mount Cable Organizer -20- 16 Pc Rj45 Coupler Cat7 Cat6 Cat5e Extender Adapter -30- 17 Pc Power Distribution Unit 8 Universal Socket -30- 18 Unit Ups 3kva 230v -2- 19 Unit 1500va/1000va50/60hz Automatic Voltage Regulator Servo Motor Type -20- 20 Pc (16 Feet) Aluminum Multipurpose Ladder -1- 21 Pc (12 Feet) Aluminum Multipurpose Ladder -1- 22 Unit Aio Desktop Pc (for Server Monitoring) Snowflake White Processor: Ultra 7 (up To 4.8 Ghz, 12 Cores, 14 Threads) Ram: 16 Gb Ddr5 (2 X 8 Gb) Storage: 1 Tb Pcie Nvme M.2 Ssd Display: 23.8-inch Fhd (1920x1080) Touchscreen Graphics: Integrated Graphics Networking: Wi-fi 6 (2x2) And Bluetooth 5.3 Peripherals: White Wireless Keyboard And Mouse Combo Operating System: Windows 11 Home -5- 23 Box Blind Rivets 700 Pcs Per Box 1/8" X 3/16" -4- 24 Pack 100 Pcs Multipurpose Nylon Cable Tie Self-locking Cable Strap Industrial-grade Cable Ties -10-

Details: Description Roll Acetate (plastic Cover), Gauge#8, 50 Meters Length 2 Packet Battery, Size Aaa, Alkaline 2 Pcs/packet-expiration Date: June 30, 2027 Or Beyond 50 Packet Battery, Size Aa, Alkaline 2 Pcs/packet-expiration Date: June 30, 2027 Or Beyond 55 Packet Battery, Size Aa Rechargeable, 2 Pcs./packet -expiration Date: June 30, 2027 Or Beyond 49 Piece Battery Charger- 4 Pieces Capacity 10 Box Binder Clip-51 Mm 40 Box Binder Clip-41 Mm 40 Box Binder Clip- 1 Inch 60 Roll Binding Tape 2" 15 Pair Book Ends, 9" 30 Box Carbon Paper Long- Blue 3 Pack Cartolina Assorted Colors (color: Red, Yellow, Light Green, Dark Green, Orange, Blue, Violet) 6 Piece Carpeta 3000 Piece Calculator, 12 Digit, Heavy Duty 7 Piece Cash Book (bank) General Form 104 12 Piece Certificate Holder, Legal, Color Green 10 Piece Certificate Holder, A4, Color Green 10 Piece Clip Board With Cover 40 Piece Cork Board Aluminum Frame, 2ft X 3ft, Plywood Backing 3 Piece Cork Board Aluminum Frame, 4ft X 3ft, Plywood Backing 3 Piece Correction Tape, 12mx5mm 380 Piece Cutter, Big, Heavy Duty 8 Piece Cutter Blade- Big, Ordinary 20 Piece Cutter Blade- Small, Ordinary 20 Piece Gun Tacker , T50 High Quality 4 Box Gun Tacker Wire , T50 1/2 24 Piece Document File Folder Long With Fastener (color: Green) 20 Piece Envelope, Expanding, Plastic W/handle & Push Lock 45 Piece Envelope, Expanding, Kraft, Legal Size, Brown (envelope With Tie) 300 Piece Envelope, Mailing 3000 Piece Eraser, Rubber, Heavy Duty 20 Piece Eraser, Felt. For Blackboard Or Whiteboard 8 Box Fastener, Plastic 40 Box Fastener, Metal 60 Pack File Divider, A4 26 Piece Folder, Expanding (emerald Green) 1900 Piece Folder, Expanding (blue) 300 Piece Folder, Expanding (red) 300 Set Fluorescent Light,40w W/ Complete Accessories 12 Piece Fluorescent Light, Refill 40w 7 Unit Filing Cabinet, Steel, 4 Drawers 9 Unit Filing Cabinet, Steel, 5 Drawers, Map Size (records), High Quality 3 Bottle Glue, 300ml 30 Pack Index Card 5*8 (100pieces/pack) 12 Pack Index Card 4*6 (100pieces/pack) 15 Piece Glue Gun, Medium Size 5 Piece Glue Gun Stick, Medium Size 150 Piece Laminating Film, A4, Thickness: 250 Microns 600 Piece Led Bulb, 15-20 Watts 100 Piece Led T8 Tube, 9w, 6500k *(fsl), High Quality (replacement) 15 Pack Linen Paper A4, Specialty Paper, 10 Pcs/pack 30 Piece Magazine Box, Single Compartment Color: Navy Blue 115 Piece Magazine Box, Double Compartment 55 Case Map Pin, Round Head (100pcs/case) 6 Piece Marking Pen , Whiteboard, Black (broad) 96 Piece Marking Pen , Whiteboard, Black (fine) 96 Piece Marking Pen, Whiteboard, Red (fine) 58 Piece Marking Pen, Whiteboard, Blue (fine) 58 Roll Masking Tape 48mm 20 Piece Memory-ddr 4, 2400mhz Sodimm, 8gb Ram(for Laptop-amor) 1 Piece Notebook- Steno 70 Ream Paper, A3, 80gsm 10 Piece Paper Sticker, Legal Size 250 Box Paper Clip, Jumbo, 48mm 50 Box Paper Clip, Small 50 Piece Paper Cutter-metal For Legal Size Paper 1 Pad Paper Yellow Pad, Thick 50 Piece Pencil, Lead With Eraser, High Quality 110 Ream Parchment Paper, Legal 1 Piece Pencil , Mechanical, .5 2 Piece Pencil , Mechanical (refill), .5 5 Piece Pencil Sharpener, Rotary 4 Piece Permanent Marker (green, Fine), Branded 22 Piece Permanent Marker (black, Fine) , Branded 144 Piece Permanent Marker (blue, Fine) , Branded 34 Piece Permanent Marker (red, Fine) , Branded 34 Piece Permanent Marker (black, Broad) , Branded 108 Piece Permanent Marker (blue, Broad) , Branded 24 Piece Permanent Marker (red, Broad) , Branded 24 Piece Philippine National Flag, Size:36" X 70" / Regular Size (big) 15 Piece Philippine National Flag ,flaglet, Nylon,with Stick Size: 11"x8" 40 Pack Photo Paper, A4 (20 Pcs / Pack) 60 Pad Post-it/ Sticky Note Pad, 3 X 4", Bright Color 130 Piece Pincher (staple Wire Remover), Flier Type 11 Piece Puncher, Big, Heavy Duty 9 Case Push Pin, With Diff.color Head, Flat Head Type 11 Box Pvc Cover, A4, 200mic Or Higher, (100pcs/box) 6 Box Pvc Cover , Legal ,200mic Or Higher, (100pcs/box) 3 Book Record Book 200 Pp.size: 176mm X 285mm 15 Book Record Book, 300 Pages , 25 Piece Record Book, 500 Pages, 214mm X 278mm 25 Piece Ring Binder, 3/4" 15 Piece Ring Binder 1/2" 15 Piece Ring Binder 1" 15 Piece Ruler -plastic , High Quality 16 Piece Ruler -metal , High Quality (24 Inches) 7 Piece Metric Scale, Regular 5 Piece Metric Scale, 6 Inches 5 Piece Styrofoam Board (1 Inch Thick) 5 Piece Styrofoam Board (1/2 Inch Thick) 5 Pair Scissors , Heavy Duty, Big 40 Piece Super Glue/instant Glue For Plastic, Ceramic, Leather, Rubber, And Other Materials. 20 Piece Signpen ( .5) , Black 300 Piece Signpen ( .5) ,blue 84 Piece Signpen ( .5) ,red 30 Piece Signpen (.7), Black 276 Box Signpen Grip 1.0, Branded 17 Piece Special Paper, Board Paper , (pale Cream), A4, 200gsm 400 Piece Special Paper, Board Paper , (pale Cream), Legal , 200gsm 600 Piece Highlighting Pen (color : Orange, Yellow And Green) 40 Piece Stamping Dater 4 Piece Stamp Pad , #1 13 Bottle Stamp Pad Ink Refill, Color: Green 9 Bottle Stamp Pad Ink Refill, Color: Black 20 Bottle Stamp Pad Ink Refill, Color: Red 9 Bottle Stamp Pad Ink Refill, Color: Violet 24 Bottle Stamp Pad Ink Refill, Color: Blue 11 Piece Stamp Pad , Felt Pad,66mm X 100mm 7 Box Rubber Band #18 11 Piece Stapler #35 With Staple Wire Remover, Heavy Duty 28 Box Staple Wire # 35 100 Box Staple Wire For #0399 (8mm) 12 Box Staple Wire For #0399 (10mm) 12 Box Storage File Box (large Size) 19 Piece Tape Dispenser , Table Top 6 Roll Tape , Double Sided ,1 Inches Wide 45 Roll Tape , Double Sided With Foam 25 Roll Tape, Masking 24mm 45 Roll Tape, Transparent 24mm, 50 Meters 125 Roll Tape , Transparent, 48mm, 50meters 30 Piece Extension Wire, 10 Meters With Switch 9 Piece Digital Clock 7 Piece Wall Clock 6 Piece Wooden Box For Index Cards, (for Cards 4x6 Size) 2 Piece Wooden Box For Index Cards, (for Cards 5x8 Size) 6 Piece White Board 2x3ft 3 Piece White Board 4x3ft 2 Piece White Board 4x6ft 2 Piece White Plotter Paper (24inches X 50 Yards 5 Gallon Alcohol, 70%, Isoprohyl 70 Bottle Air Freshener 280-300 Ml. 79 Piece Bathroom Soap 57 Gal Bleaching Liquid 26 Bundle Broom-hard-thick (walis Ting-ting) 40 Piece Broom-soft-thick, Heavy Duty 30 Piece Brush For Toilet Bowl, High Quality (with Holder) 46 Piece Brush For Toilet/ Bathroom Flooring With Long Handle , High Quality 10 Yard Coil Matting (rubber Doormat) 8 Pack Detergent Bar, Jumbo 30 Pack Detergent Powder, 1kg/pack All Purpose, High Quality 55 Piece Dipper (tabo), High Quality 28 Jar Dishwashing Paste, Branded, 500 Grams 60 Can Disinfectant Spray , 510g Or More (kills Germs,molds & Mildew), Branded 52 Piece Doormat, Cloth, High Quality 144 Piece Doormat, Rubberized 24 Piece Dust Pan, Steel Heavy Duty 12 Piece Duster 16 Pack Fabric Conditioner, 800ml 55 Gallon Floorwax Liquid, Red 6 Piece Furniture Cleaner, 300ml 29 Bottle Glass Cleaner Spray, 500ml 53 Piece Hand Brush For Wall Tiles 27 Pair Hand Gloves, Rubber, High Quality 25 Bottle Hand Sanitizer, 500ml 35 Bottle Hand Soap, Liquid, Anti Bacterial 85 Can Insecticide, 600ml, Odorless, Branded 95 Bottle Liquid Soap Dispenser (plastic, Ordinary) 10 Rolls Microfilm 100 Microns (42"x20"), Branded, High Quality 5 Gallon Muriatic Acid 18 Piece Pail , Medium, High Quality, 24l 16 Piece Pail , Medium, High Quality, 12l 14 Roll Plastic Twine, 1 Kg 12 Piece Rags 140 Piece Sack-big, 50kls 380 Piece Scouring Pad With Foam, Economy Size 67 Piece Scrub (cleaner For Sink With Handle) 20 Piece Trash Bag, Plastic Drum Size, Xl 1200 Bottle Toilet Bowl & Urinal Cleaner 68 Piece Toilet Rubber Force Pump 18 Piece Toilet Deodorant Cake 80 Rolls Toilet Tissue (individually Packed) 280 Set Tornado Mop W/ Extra Mop 11 Piece Trash Bin, 100l, With Foot Pedal And Wheels 18 Piece Soap Holder,plastic, High Quality 28 Piece Steel Wool, High Quality 20 Piece Spray Bottle (for Alcohol), 500ml 40 Piece Adaptor, 3 Gang To 2 Gang Flat 31 Piece Dvd Rewritable, 4x Speed,4.7 Gb Capacity 170 Piece External Hardrive Disk, 2 Tb 7 Piece Extension Wire, 10 Meters With Switch ( 2cpl, Planning) 12 Piece Flash Drive, 16 Gb 20 Piece Flash Drive, 32 Gb 23 Piece Micro Sd Card, 128gb Ultra Hd Class 10 (for Drone, Camera And Voice Recorder) 20 Piece Solid State Drive 1tb 3 Piece Mouse Pad, W/ Arm Rest 25 Piece Mouse Pad, W/o Arm Rest, Ordinary 15 Bottle Brother Printer Ink, Bt5000 (cyan), (genuine) -expiration Date: June 30, 2028 Or Beyond 23 Bottle Brother Printer Ink, Bt5000 (magenta), (genuine) -expiration Date: June 30, 2028 Or Beyond 23 Bottle Brother Printer Ink, Bt5000 (yellow), (genuine) -expiration Date: June 30, 2028 Or Beyond 23 Bottle Brother Printer Ink, Btd60 (black), (genuine) -expiration Date: June 30, 2028 Or Beyond 30 Unit Computer Table (tempered Glass) 3 Unit Document Color Duplex Scanner Scanner Type:sheet-fed, One-pass Duplex Color Scanner Photoelectric Device:color Contact Image Sensor (cis)optical Resolution:300 Dpicolor Bit Depth:30-bit Inputgrayscale Bit Depth:24-bit Outputlight Source:3-color Rgb Ledscanning Speed:35 Ppm/70 Ipm: 300 Dpi Black & White, Color, Gray1 Capacity: 50 Sheets, Document Sizes:, Paper Size Minimum: 2" X 2" Paper Size Maximum: 8.5" X 240, Daily Duty Cycle: 4,000 Sheets 4 Piece Document Monitor, 24", 75hz Fresh Rate W/ Hdmi Post & Cable Ips Panel (cpl & Cbfm ) 1 Piece Hdmi Cables, 5.0 M, High Quality (for Laptop, Projector) (for Cpl) 6 Bottle Ink Refill, Epson 003-black (genuine), (new Epson Seal) -expiration Date: June 30, 2028 Or Beyond 220 Bottle Ink Refill, Epson 003-cyan (genuine), (new Epson Seal) -expiration Date: -expiration Date: June 30, 2028 Or Beyond 85 Bottle Ink Refill, Epson 003-magenta (genuine), (new Epson Seal) -expiration Date: -expiration Date: June 30, 2028 Or Beyond 85 Bottle Ink Refill, Epson 003-yellow (genuine), (new Epson Seal) -expiration Date: -expiration Date: June 30, 2028 Or Beyond 85 Bottle Ink Refill, Epson 008-black (genuine), (new Epson Seal) -expiration Date: June 30, 2028 Or Beyond 5 Bottle Ink Refill, Epson 008-cyan (genuine), (new Epson Seal) -expiration Date: June 30, 2028 Or Beyond 3 Bottle Ink Refill, Epson 008-magenta (genuine), (new Epson Seal) -expiration Date: June 30, 2028 Or Beyond 3 Bottle Ink Refill, Epson 008-yellow (genuine), (new Epson Seal) -expiration Date: June 30, 2028 Or Beyond 3 Cartridge Ink Cartridge (hp Officejet Pro 7720) Black (955) Genuine -expiration Date: June 30, 2028 Or Beyond 4 Cartridge Ink Cartridge (hp Officejet Pro 7720) Cyan (955) Genuine -expiration Date: June 30, 2028 Or Beyond 4 Cartridge Ink Cartridge (hp Officejet Pro 7720) Magenta (955) Genuine -expiration Date: June 30, 2028 Or Beyond 4 Cartridge Ink Cartridge (hp Officejet Pro 7720) Yellow (955) Genuine -expiration Date: June 30, 2028 Or Beyond 4 Cartridge Ink Cartridge (hp Designjet T83) Black (728b) Genuine , 300ml -expiration Date: June 30, 2028 Or Beyond 1 Cartridge Ink Cartridge (hp Designjet T83) Cyan (728) Genuine -expiration Date: June 30, 2028 Or Beyond 1 Cartridge Ink Cartridge (hp Designjet T83) Magenta (728) Genuine -expiration Date: June 30, 2028 Or Beyond 1 Cartridge Ink Cartridge (hp Designjet T83) Yellow (728) Genuine -expiration Date: June 30, 2028 Or Beyond 1 Piece Laptop Backpack, High Quality 4 Piece Laptop Charger For Acer Aspire 3 A315-56-596k 2 Piece Laptop Li-on Battery Pack For Laptop Hp Probook, 450 G5 Battery(rr03xl) 1 Unit Megaphone, 50w W/ Recording And Sirens 2 Roll Typewritter Ribbon (big) 7 Piece Type C Usb Hub(design W/o Cable,4 Ports (for Iec) 2 Cartridge Epson Lx310 Ribbon Refill-expiration Date: June 30, 2026 Or Beyond 1 Piece Mouse, Optical, Usb Connection Type Connection 21 Piece Mouse, Wireless, Branded 5 Unit Printer, 3 In 1 W/ C.i.s Built-in. 8 Piece Projector White Screen With Tripod 3 Unit Active Portable Trolley Speaker 600w Max Power Bluetooth + Tws Usb & Sd Playback Fm Radio Line-in & Line-out 2 Guitar Input 2 Wired Mic Input 180 Channels Mic Priority High Quality Lead Acid 12ah Battery 12v Dc Input Dimensions : (l) 36.5cm (w) 40cm (h) 67.5cm 2 Free Wireless Mic 1 Piece Ups (backup) 625 Va Or Higher 19 Piece Ups (backup) 1600 Va Upc Limited 1 Piece Voice Recorder, Specs.: Digital Voice Recorder With 4gb Built-in Memory (expandable To 32gb Via Microsd), Supports Pcm And Mp3 Formats, Features Noise-cut, Auto Voice Recording, And Focus/wide-stereo Options, Has A Usb Direct Connection, And Offers Up To 55 Hours Of Battery Life Using 2 Aaa Batteries. 3 Piece Wireless/laser Pointer For Power Point Presentation, Heavy Duty 2 For Bams Set Binocular With Bag (special Feature:lightweight & Waterproof/objective Lens Diameter :50milimters/magnification Maximum:10x Bushnell -ultra High Power- Tres Forte Puissance -potencia Ultra-alta, Besonders Starke Vergroberung -60x90 Long Eye Relier , 231ft At 1000yds, 71m At 10000m 4 Piece Tree Diameter Tape 50meters 2 Piece Open Reel Fiberglass Long Tape Measure (60 Meters) 2 Piece Trowel 15 Piece Insect Net/mist Net 2 Piece Hollow Bar 10mm 2 Piece Snake Hook (heavy Duty) 2 Piece Snake Tong (heavy Duty) 2 Piece Dip Net 2 Rain Boots (high Quality) Men Sizes Piece 10" 8 Piece 9" 14 Piece 8" 29 Piece 7" 1 Women Sizes Piece 10" 1 Piece 9" 2 Piece 8" 3 Piece 7" 16 Piece 6" 10 Raincoat, Rubberized (high Quality) Men Sizes Piece Free Size 6 Piece 3xl 1 Piece 2xl 3 Piece Xl 11 Piece L 20 Piece M 17 Women Sizes Piece Free Size 1 Piece 2xl 2 Piece Xl 1 Piece L 2 Piece M 6 Piece S 14 Set First Aid Kit (set) 45 2 Absorbent Compress Dressings (5 X 9 Inches) 25 Adhesive Bandages (assorted Sizes) 1 Adhesive Cloth Tape (10 Yards X 1 Inch) 1 Antibiotic Ointment Packets (approximately 10 Grams) 5 Packs Antiseptic Wipe Packets (10s) 2 Packets Of Aspirin (81 Mg Each) 1 Emergency Blanket 1 Breathing Barrier (with One-way Valve) 1 Instant Cold Compress 2 Pair Of Nonlatex Gloves (size: Large) 2 Hydrocortisone Ointment Packets (approximately 1 Gram Each) 1 3 In. Gauze Roll (roller) Bandage 1 Roller Bandage (4 Inches Wide) 5 3 In. X 3 In. Sterile Gauze Pads 5 Sterile Gauze Pads (4 X 4 Inches) Oral Thermometer (non-mercury/nonglass) 2 Triangular Bandages Tweezers Emergency First Aid Instructions With Bag Set Portable Emergency Rescue Stretcher, Heavy Duty 8 Piece Finger Clip Pulse Oximeter Blood Oxygen Monitor Finger Pulse Heart Rate Meter, High Precision 8

925x760x139 C57gt

Details: Description Item Description Abc Unit Quantity 1 Alkaline Phostaphase Calibrator With Diluent (atleast 6ml) 19,000.00 Box 2.00 2 System Calibrator (20 X 5ml) With Diluent 69,000.00 Box 3.00 3 Ise Low Serum Standard (4 X 100ml) /or Ise Buffer 8000 Ml 120,000.00 Box 8.00 4 Ise High Serum Standard (4 X 100ml) /or Ise Mid Solution 160,000.00 Box 8.00 5 Ise Low And High Urine Standard (4 X 100ml) Or Ise Diluent 60,800.00 Box 2.00 6 Ammonia Control 3 Levels At Least 15 Ml 45,000.00 Box 3.00 7 Control Serum 1 (20 X 5ml) 100,000.00 Box 5.00 8 Control Serum 2 (20 X 5ml) 100,000.00 Box 5.00 9 Ise Calibrator At Least 120 Ml 108,000.00 Set 3.00 10 C-reactive Protein Calibrator (atleast 6ml) Ultra Sensitive Calibrator 250,000.00 Box 5.00 11 Ise Electrolyte Buffer 8000ml Or Ise Low Calibrator 8x1000 Ml 156,000.00 Box 10.00 12 Ise Electrolyte (reference At Least 4 Liters) 151,000.00 Box 10.00 13 Ise Mid Standard (8000ml) Or Ise High Calibrator 2700 Ml 235,000.00 Box 10.00 14 Ise Wash Solution (6 X 2l) Ise Diluent 6000 Ml 350,000.00 Box 10.00 15 Reagent (albumin Reagents And Consumables) 3000 Test 73,500.00 Box 3.00 16 Urine/csf Albumin Reagent And Consumables 800 Test 815,000.00 Box 5.00 17 Alkaline Phosphatase Reagents And Consumables 1200 Tests 55,200.00 Box 3.00 18 Reagent (total Bilirubin Reagents And Consumables For 1000 Reportable Tests) 16,500.00 Box 1.00 19 Reagent (direct Bilirubin Reagents And Consumables) 900 Test 16,500.00 Box 1.00 20 Reagent (bun Reagents And Consumables For 2400 Reportable Tests) 139,500.00 Box 3.00 21 Cholesterol Reagents And Consumables 3500 99,000.00 Box 3.00 22 Reagent (creatinine (enzymatic) Reagents And Consumables For 360 Tests) 1440 Test 524,000.00 Set 10.00 23 Reagent (glucose Reagents And Consumables For 3,200 Reportable Tests) 152,000.00 Box 4.00 24 Reagent (hdl Cholesterol Reagents And Consumables For 400 Reportable Tests) 302,400.00 Set 8.00 25 Reagent (ldh Reagents And Consumables For 400 Reportable Tests) 105,000.00 Set 5.00 26 Reagent (magnesium Reagents And Consumables For 1000 Reportable Tests) 682,800.00 Set 12.00 27 Reagent (urine/csf Total Protein Reagents And Consumables For 600 Reportable Tests) 78,000.00 Box 2.00 28 Phosphorus Reagent And Consumables 2,300 Tests 93,200.00 Box 2.00 29 Sgot Reagents And Consumables 800tests 84,000.00 Box 3.00 30 Sgpt Reagents And Consumables 4,000 Tests 250,000.00 Box 5.00 31 Reagent (total Protein Reagents And Consumables For 600 Reportable Tests) 50,600.00 Set 2.00 32 Triglycerides Reagents And Consumables 1,100 Tests 300,000.00 Box 10.00 33 Uric Acid Reagent And Consumables 1000 Tests 146,400.00 Box 6.00 34 Ise Diluent (na, K, Chloride) 6,000 Ml/box 288,000.00 Box 8.00 35 Amylase Reagents And Consumables 320 Tests 231,000.00 Box 7.00 36 Calcium Arsenazo Reagents And Consumables 3600 Tests 307,500.00 Box 5.00 37 Urine/csf Protein Calibrator At Least 9ml/box 60,000.00 Box 2.00 38 Ammonia Reagents And Consumables 90 Tests With Calibrator 570,000.00 Box 6.00 39 Reagent (for Anti-streptolysin O Quantitative) 400 Tests 80,000.00 Box 2.00 40 C-reactive Protein High Sensitive Reagents And Consumables 1,200 Test 448,800.00 Box 3.00 41 Reagent (c3 Quantitative Reagents And Consumables For 300 Tests) 64,000.00 Box 2.00 42 Serum Protein Calibrator (at Least 6ml) 196,000.00 Box 5.00 43 Urine Control Level 1 & 2, At Least 30ml/box 126,000.00 Box 3.00 44 C-reactive Protein, Aso, C3 Control At Least 2 Levels, 18 Ml 210,000.00 Box 5.00 45 Hdl Calibrator (at Least 6ml) 36,000.00 Box 2.00 46 Vancomycin Trough Reagent 100 Tests/box 85,000.00 Box 1.00 47 Vancomycin Calibrator At Least 10ml/box 42,000.00 Box 1.00 48 Vancomycin Trough Control At Least 10 Ml 20,000.00 Box 1.00 49 Third Party Control , 3 Levels At Least 60ml/box 41,600.00 Box 2.00 Clmmrh-department Of Pathology Terms Of Reference For Procurement Of Chemistry And Immunology Reagents And Related Supplies (revised August 7, 2024) This Is Lot Bid The Supplier Awarded To Supply The Reagents/supplies Shall Adhere To The Terms Of Reference Stated Below: 2. Provide For Free The Following Equipment Necessary For The Testing, Data Processing And Analysis, Generation Of Results, And Efficient System Operation: 1a Two (2) Units Of Heavy Duty Floor-type Automated Integrated Chemistry-immunology Analyzers Having A Throughput Of At Least 800-tests Per Hour, Of Related Brand And Preferably, But Not Necessarily, Of Similar Model, The Same Capability Spectrum And Reagent System. Additional Features To Include: - The Fully Automated Analyzers Shall At Least Possess Spectrophotometric, Ion Selective Electrode And Chemiluminescent Methods For Various Chemistry, Electrolyte And Immunology Analysers Using Serum, Plasma, Urine And Other Body Fluids As Sample - For Two (2) Analyzers, The Dimension Of Each Analyzer Shall Fit Separately In To The Allotted Space Of 236 Inches (length) X 50 Inches (depth) Each In The Clinical Chemistry Section. - Acceptable Total Analytical Error (tae) For Measurable Parameters/analytes; Tae For Each Parameter/analyte Shall Be Within Set Standards Or As Set By Manufacturer; Tae Shall Be Determined By Equipment Performance Verification Or Validation Conducted In Conjunction With Laboratory Staff Employing Acceptable Method - Preferably Brand New, But Equipment Not More Than 3 Years Old Is Acceptable 1b- Provide Its Corresponding Consumables Used For Running The Tests And Cleaning Reagents For The Maintenance Of The Machine. 1c Comprehensive Lis System For Connectivity With Analyzers And Hospital Information System; - The Awarded Supplier Shall Allow Connectivity Of Other Lis Ready Automated Analyzers In The Clinical Laboratory 1d Compatible Ups And Avr For The Analyzers 1e Corresponding Computer Hardwares And Softwares Integrated With The Analyzer. 2. Provide For Free The Installation (including Minor Civil Works), Regular Preventive Maintenance And Calibration Of Equipment, Replacement Of Parts Or Units Duly Coordinated With Concerned Laboratory Staff And Efm Personnel. 3. Provide For Free The Training And Re-training Of Laboratory Staff To Make Them Competent To Operate The Equipment. 4. Has The Capacity To Upgrade The Analyzers When Need Arises Upon Request By The End User Without Additional Cost To Procured Reagents. 5. The Moa Shall Cover A Period Of 6 Months With Added Stipulation For Extended Use Of Machine For Free In Case The Reagents Will Not Be Consumed Within 6 Months. 6. Ensure Compliance With Schedule For Preventive Maintenance And Calibration Of Equipment. 7. Ensure Prompt Response By Designate Engineer/s Within 24 Hours For Correction Of Equipment Failure Or Malfunction. 8. Reimburse All Examinations That Are Sent Out Related To Equipment Failure Or Malfunction. 9. Replenish Consumed Reagents And Other Consumables Incidental To Repeated Test Runs Due To Equipment Failure, Malfunction Or Trial Runs During Training/re-training. 10. Assures All Reagents And Consumables Must Have An Expiration Date Of Not Less Than Two Years Upon Delivery. If Unavailable, Reagents And Consumables With An Expiration Date Of More Than Or Equal To One Year Is Acceptable, However The Supplier Must Replace All Reagents And Consumables Expiring With In 3 Months. 11. Performs Verification/validation For Intended Use Of Equipment In Conjunction With Laboratory Staff, And Provision Of Free Reagents And Consumables For The Purpose. 12. Shall Provide Third Party Control Reagent For Existing External Quality Assurance Scheme. 13. Products Carried Are Covered By Current Certificate Of Product Registration Or, In The Absence Of The Former, Proof Of Renewal Or Updated Certificate Of Exemption Issued By Philippine Fda; Or 14. Manufacturing Of Reagents And Equipment Are Covered By Relevant Iso Certification Or Quality Certification Of Similar Nature 15. Supplier/distributor Is Preferably, But Not Necessarily, Iso 9001:2015 Certified 16. Provide Updated Material Safety Data Sheet (msds) For Chemical Reagents 17. Responsible For Appropriate Disposal Of Expired/deteriorated Reagents Pulled-out From Inventory For Replacement. 18. The Supplier Must Already Have Functioning Installation Equipment And Its Accessories In The Philippines To Prove That It Has Experience In Providing Fast And Efficient Service Calls For The Said Equipment. 19. The Supplier Must Be The Exclusive Or Authorized Distributor Of The Principal Company Of The Equipment. Supplier Must Provide Certificate Of Exclusive Distributorship From The Unit Manufacturer Mentioning The Name Of The Philippines Representative. 1. First Batch, 25% Of Reagents Shall Be Delivered Within 20days From The Receipt Of Purchase Order. 2. Second Batch, 25% Of Reagents Shall Be Delivered After 2 Months From The Delivery Of The First Batch. 3. Third Batch, 25% Of Reagents Shall Be Delivered After 2 Months From The Delivery Of The Second Batch. 4. Fourth Batch, 25% Of Reagents Shall Be Delivered After 2 Months From The Delivery Of The Third Batch. Total Abc 8,713,300.00

Details: Description Procurement Of The Following: 2-gang Outlet 2 Piece 2-gang Switch 2 Piece Adaptor (m&f) 23 Piece Adaptor Wifi, Usb 3 Unit Airpot, Electric 2 Unit Alcohol, Isoprophyl, 1 Gallon 13 Gallon Alcohol, Isoprophyl, 500 Ml 75 Bottle Anti-rust Spray, Wd40 7 Can Automatic Voltage Regulator (avr), 1500v 1 Unit Basin, Aluminum, Large 3 Piece Basin, Aluminum, Small 6 Piece Basin, Rubberized, Small 4 Piece Bath Soap, 175g 83 Piece Battery 1.5 Volts 25 Pair Battery Dry Cell, Aa 185 Pair Battery Dry Cell, Aaa 153 Pair Biscuits 10's 135 Pack Blade Assembler (for Grass Cutter) 5 Piece Blanket, Cotton, Single (white) 2 Piece Bleaching Liquid (sodium Hypochlorite) 1gal 13 Gal Bleaching Liquid (sodium Hypochlorite) 500ml 20 Bottle Bleaching Liquid, Color Safe (violet) 25 Liter Blood Pressure Monitoring Appratus, Digital 1 Piece Bowl, Ceramic 2l 1 Piece Bowl, Ceramic, 250ml 2 Dozen Broom, Ceiling Broom 6 Piece Brush, Floor Brush (long Handle) 5 Piece Brush, Hand Brush 11 Piece Brush, Paint Brush, 2 Inches 2 Piece Brush, Steel Brush 2 Piece Brush, Toilet Brush With Stand 25 Piece Camping Stove 2 Unit Candies, 50s 6 Pack Canister, Stainless (big) 2 Piece Car Cloth Drier, Chamois Cloth 15 Pack Car Freshener 64 Piece Casserole, Stainless, 1l-2l 1 Piece Cell Card, 100 13 Piece Cell Card, 500 12 Piece Choppingboard,large 2 Piece Cleaner Toilet And Urinal 900ml 93 Bottle Clingwrap,foodcover 5 Roll Cloth, Gina Silk, 60yards/roll Different Colors 1 Roll Coffee Creamer, 1kg 22 Kilo Coffee Mug 2 Dozen Coffee Mug And Saucer 6pcs Mug & 6 Saucer 1 Set Coffee Powder, 3in1 Instant 255 Dozen Combination Wrench (8mm-34mm) 1 Set Computer Keyboard, Usbtype 6 Piece Computer Keyboard, Wireless 3 Piece Computer Software, Anti-virus 3 Piece Cup, Disposable (paper) 504 Dozen Curtains,cloth For Door 2 Piece Detergent Powder, All Purpose, 1kg 107 Pouch Digital Voice Recorder 1 Unit Dipper, 1l Plastic 2 Piece Dipper, Regular Plastic 36 Piece Dish Cabinet, (2 Layers) Plastic 1 Unit Dish Cabinet,tall Plastic 2 Unit Dish Washing Liquid 1l, Antibac 95 Liter Dish Washing Paste 94 Piece Dishwashing Liquid Concentrate Pouch Refill 1000ml (joy) 16 Pouch Disinfectant Concentrate 1 Gal Disinfectant Liquid Solution, Ready To Use 3 Gal Disinfectant Solution For Misting/fogging 3 Gal Disinfectant Spray 170g () 58 Can Disinfectant Spray 500ml 21 Can Diswashing Foam W/ Scrub 185 Pack Door Knob Heavy Duty 3 Piece Doormat, Cloth 68 Piece Doormat, Rubberized 22 Piece Double Burner Gas Stove With Hose, Tank, And Regulator 2 Piece Drinking Glass, Breakable 4 Dozen Drum, 200gal Capacity, Plastic 1 Unit Dust Pan Aluminum 11 Piece Dust Pan Plastic 8 Piece Ecobag, 12" X 16" Made Of Catcha, Personalized 50 Piece Emergency Light, Heavy Duty 2 Piece Emergency Light, Portable, Rechargeable 4 Piece Extension Cable, Hdmi 1 Piece Extension Cable, Multiple Usb Ports 8 Piece Extension Cable, Usb 6 Piece Extension Cord, Universal, 10 Meters 3 Piece Extension Cord, Universal, 5 Meters 4 Piece External Hard Drive, 1tb 9 Unit Fabric Conditioner 800ml (surf) 42 Bottle Fertilizer (flowers) 1 Kg Fitted Sheet For Bed, Single, Plain 6 Piece Flag, Philippine National Flag 5 Piece Flash Drive, 16 Gb Otg 17 Piece Flash Drive, 32 Gb Otg 14 Piece Flashlight, Rechargeable 2 Unit Flashlight, Rechargeable (tactical) 1 Unit Floor Wax, White 2 Gallon Frying Pan, Big Size, Heavy Duty 1 Piece Frying Pan, Non Sticky 1 Piece Glass Cleaner 40 Bottle Gloves, Disposable, Kitchen 1 Box Gloves, Gardening 12 Pair Gloves, Rubber 10 Pair Grass Cutter, Scissor Type 1 Unit Hair Net, 10s 4 Pack Hand Soap, Liquid, Antibacterial, 500ml 22 Bottle Insecticide, 500ml (bygon) 26 Can Kettle, Rice, 1 Ganta Capacity 1 Piece Knife, Kitchen Knife @ 6 Pcs 2 Set Lanken 56 Roll Laser Pointer, For Presentation 4 Unit Light Bulb Light Emitting Diode (led) 18w 68 Piece Light Bulb Light Emitting Diode (led) 17w 37 Piece Light-emitting Diode (led) Panel, 9 Watts Round/ Square 15 Piece Memory Card, Sd Card 128gb 2 Piece Memory Card, Sd Card 512gb 2 Piece Mop Tornado Falt Rotating Mop W/ Spinner & Bucket 14 Unit Mop, Flat Mop, Self-wash 3 Piece Mouse, Optical, Usb Connection Type 18 Unit Muriatic Acid 10 Gallon Operating System Ms Office Professional Plus 2021 Lifetime Microsoft Office 2 Piece Open Shelf 5 Layers 1 Unit Pail, 16l Hdp Material 7 Piece Paint, Wood 1 Liter Paper Lunch Box, 3 Compartments, 50s 2 Pack Pallet,solid Plastic Two Way With Steel Enforced Heavy Duty (1200x1000x165mm) 5 Piece Pesticide, Herbicide, 1liter 3 Liter Pillow Case, Big 5 Piece Pillow Cotton, Big 4 Piece Plastic Storage 120 Liters 26 Piece Plastic Storage 50 Liters 9 Piece Plate Melamine 3 Dozen Projector Screen W/ Stand 1 Piece Polyethelene Bags 6" X12" 100 Piece Polyethelene Bags 8" X12" 150 Piece Pot, Flower Pot, Clay 5 Piece Pot, Hanging Pot, Plastic, Medium 5 Piece Potholder, Cloth 50 Piece Powerbank, Battery Back Up, 20,000-38,000 Mah 5 Piece Rake 2 Piece Reflectiorized Sticker 1ft (signages) 5 Piece Rice Cooker, 1.8l Capacity 1 Unit Rice Cooker, 5l Capacity 1 Unit Rubber Band No. 18, 350g 22 Box Sacks, Big 50 Piece Sando Bag L, Biodegradable 4 Ream Sando Bag Xl, Biodegradable 10 Ream Sando Bag, M Biodegradable 4 Ream Scouring Steel 17 Piece Screw Driver, Full Set 1 Set Solar Bulb, 1.5watts 2 Piece Solar Light, 100watts 2 Piece Spoon And Fork 9 Set Spoon Fork, Disposable 60 Pack Squiggy Floor Wiper 6 Piece Stove, Induction 3 Unit Sugar 1kg, Brown 25 Pack Table,plastic 4 Seaters 1 Unit Tape, Electrical 2 Roll Teaspoon 1 Dozen Thumbtacks 2 Pack Tie Wire 2 Kilo Tile Cleanser, 1liter 6 Bottle Tissue, Jumbo Roll (8.5" In Diameter) 2 Ply 30 Roll Tissue, Kitchen Towel, Roll 12 Roll Tissue, Toilet Tissue Paper 12 Rolls/pack 169 Pack Toilet Deodorant Cake 32 Piece Toilet Rubber Pump 1 Piece Towel, Hand Towel 9 Piece Trash Bag Plastic Black Extra Large 78 Roll Trash Bag Plastic Black Large 117 Roll Trash Bag Plastic Black Medium 164 Roll Trash Bag Plastic Black Small 29 Roll Trash Bag Plastic Clear Large 75 Roll Trash Bag Plastic Clear Medium 75 Roll Trash Bag Plastic Clear Small 110 Roll Trash Bag Plastic Green Large 6 Roll Trash Bag Plastic Yellow Large 2 Roll Trash Bin Heavy Duty Big Size 5 Piece Trash Bins, Pedal Type, Black, 30 Liters 1 Piece Trash Bins, Pedal Type, Green, 30 Liters 1 Piece Trash Bins, Pedal Type, Red, 30 Liters 1 Piece Trash Bins, Pedal Type, Yellow, 30 Liters 1 Piece Trash Bins, Pedal Type, Green, 70 Liters, Wheeled 3 Piece Umbrella, Big 2 Piece Umbrella, Folded 2 Piece Ups, 1500va 4 Piece Water Gallon With Faucet, 20l Blue 1 Piece Water Gallon Round For Water Dispenser 6 Piece Welding Rod 1 Kilo Paper Plate 100 Pack Desk Organizer, Metal, 3 Layers 3 Piece Network Switch , Tp Link 8 Ports 10/100/1000 Mbps Desktop Switch 2 Piece

Details: Description Republic Of The Philippines Province Of Sorsogon Municipality Of Irosin Bids & Awards Committee Invitation To Bid For Supply & Delivery Of Information Technology Equipment And Supplies For Disaster Risk Reduction Emergency Operations Center 1. The Local Government Unit Of Irosin, Through The Ldrrmf 2024/unexpended Balance Drrmf Cy 2022 Intends To Apply The Sum Of Five Hundred Four Thousand Eight Hundred Pesos (p 504,800.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply & Delivery Of Information Technology Equipment And Supplies For Disaster Risk Reduction Emergency Operations Center, Good-43-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Contract : Supply & Delivery Of Information Technology Equipment And Supplies For Disaster Risk Reduction Emergency Operations Center Brief Description: 2units Desktop: All-in-one, I5 Processor, 23.8” Full Hd Borderless Ips Display (non-touch), Windows 11 Home, 8gb Ddr5 Ram 5600, 512gb Ssd, Wireless Keyboard & Mouse, Integrated Wi-fi 7 & Bluetooth, Integrated 5mp Fhd Webcam With Privacy Shutter/ 3pcs External Hard Drive: 2tb, Mechanical Hard Disk, Usb 3.0, 5400rpm, 2.5-inch, 5400 Rpm/4pcs Usb Flash Drive: 64gb, Usb 3.0, Usb 3.0 (backwards Compatible With Usb 2.0), 0.26” X 1.67” X 0.52”, Up To 150mb/s/ 1pc Laptop: I5 Process 120u, 8gb Ram, 512gb Nvme Ssd, 15.6” Display With Ips (in-plane Switching) Technology, Intel ® Graphics, Windows 11 Home, Microsoft Office For Home And Student 2021/ 5units Ups: Run Time For Load 410 W: 0 Min 43s, Main Input Voltage: 230v, Rated Power In W: 410w, Rated Power In Va: 750 Va, Output Connection Type: 4 Iec 60320 C13, Cable Length: 1.22m, Number Of Cables: 1, Battery Type: Lead-acid Battery/ 1pc Printer: A4 Wi-fi Duplex All-in-one Ink Tank Printer, Compact Integrated Tank Design, Print Speeds Up To 10.5ipm For Black And 5.0ipm For Colour, Auto-duplex Printing, Wi-fi & Wi-fi Direct, Borderless Printing Up To A4 Size, Spill-free Ink Refilling/ 1unit Aircon: 2hp Inverter Split Type, Gold In, High Energy Efficiency, Pcb Protection, Refrigerant Leakage Detection, High-grade Plastic Panel (fcu), Powder Painted Metal (cdu), Self-clean, Intelligent Ducting Switch, Emergency Function Use, 4 Way Airflow, Heap Filter/ 3pc 4 Drawer Vertical Cabinet Recessed Handle, Storage Cabinet, Cupboard, Steel Filling Cabinet/ 1pc Black Leather Reclining Executive Chair With Ergonomic Function, Rotatable And Adjustable; With Footrest/3pc Electric Stand Fan; 3pc Industrial Fan: 26” (60mm) Metal Blade, Motor: 250w, 3 Speed, Fan Speed: 1,600rpm, Low Noise, Adjustable Height, Adjustable Panning/oscillation Angle, Cast Iron Base/ 2pc Heavy Duty Industrial Mobile Fan: 24” (600mm) 3-leaf Metal Fan Blade, 170w, 3-speed Settings, Max Speed: 1,110rpm, Max Airflow: 302 M3 /min, 360° Rotation Of The Fan In Its Stand, Non-continuous Rotary Switch, Powder-coated Stand And Drum Enclosure, Sealed Type Bearing Motor, Durable Plastic Side Handles, Mobile Wheel For Easy Transfer, Non-skid Rubber Footing, Equipped With Resettable Thermal Fuse (tco), Double Insulated Ac Cord, Dimensions: 76 X 30 X 76 Cm (l X W X H)/ 1pc Magnetic Whiteboard With Stand: Double Sided (90cm X 120cm)/ 3pc Whiteboard (90cm X 120cm)/ 10pc Storage Box: 155l Approved Budget For The Contract : P 504,800.00 Contract Duration : 30 Calendar Days Delivery Period : 7 Calendar Days After The Issuance Of Notice To Proceed Source Of Fund : Ldrrmf 2024/unexpended Balance Drrmf Cy 2022 2. The Local Government Unit Of Irosin Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven(7) Calendar Days. Bidders Should Have Completed For The Last 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 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 Priveleges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit Of Irosin And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024, November 28, 2024 From The Given Address And Philgeps Website And Lgu-irosin Website 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 Pesos (p 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting In Person The Official Receipt Of Bid Documents To The Bac Office. 6. The Local Government Unit Of Irosin Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before November 28, 2024, 8:59 Am At Bac Office, Municipal Compound, San Julian, Irosin, Sorsogon. 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 November 28, 2024, 9:00 Am At The Given Address Below Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 10. The Local Government Unit Of Irosin Reserves The Right To Accept Any And All Bids, Declare A Failure Of Bidding Or Not Award A Contract At Any Time Prior To Contract Award In Accordance With Section 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. 11.for Further Information, Please Refer To: Fritzie Riva L. Michelena Mdrrmo Municipal Compound, San Julian, Irosin, Sorsogon Url: Www.irosin.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website And Www.irosin.gov.ph Date Of Issue: November 21, 2024 _____________________ Noel D. Mercado Ii Bac Chairman Instruction To Bidders 1. Scope Of Bid The Procuring Entity, Local Government Unit Of Irosin Invites Bids For The Supply & Delivery Of Information Technology And Supplies For Disaster Risk Reduction Emergency Operations Center, With Project Identification Number Good-43-2024. [note: The Project Identification Number Is Assigned By The Procuring Entity Based On Its Own Coding Scheme And Is Not The Same As The Philgeps Reference Number, Which Is Generated After The Posting Of The Bid Opportunity On The Philgeps Website.] The Procurement Project (referred To Herein As “project”) Is Composed Of 1 Lot Nutribun, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding Ldrrmf 2024/unexpended Balance Drrmf Cy 2022 As Indicated Below For In The Amount Of Five Hundred Four Thousand Eight Hundred Pesos (p 504,800.00). 2.2. The Source Of Funding Is: Ldrrmf 2024/unexpended Balance Drrmf Cy 2022 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manual And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Invitation To Bid By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Inspected The Site, Determined The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A.foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or B. Foreign Ownership Limited To Those Allowed Under The Rules May Participate In This Project. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No. 9184, The Bidder Shall Have An Slcc That Is At Least One(1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must At Least Equivalent To: A. For The Procurement Of Expandable Supplies: 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. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.2 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: A. Subcontracting Is Not Allowed. 7.2 Subcontracting Is Not Allowed During The Bidding. 7.3 Subcontracting Is Not Allowed During The Contract Implementation Stage. 7.4 Subcontracting Of Any Portion Of The Project Does Not Relieve The Supplier Of Any Liability Or Obligation Under The Contract. The Supplier Will Be Responsible For The Acts, Defaults, And Negligence Of Any Subcontractor, Its Agents, Servants, Or Workmen As Fully As If These Were The Contractor’s Own Acts, Defaults, Or Negligence, Or Those Of Its Agents, Servants, Or Workmen. 8. Pre-bid Conference The Procuring Entity Will Not Hold A Pre-bid Conference For This Project. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicted In Itb Clause 5.3 Should Have Completed Within The Last Two(2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostile Convention, Only The Translated Documents Shall Be Authenticated Through The Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification From Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 3184. 12. Bid Prices 12.1 Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A.for Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw(ex-works,ex-factory,ex-warehouse,ex-showroom, Or Off The Shelf, As Applicable); Ii. The Cost Of All Custom Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other(incidental) Services, If Any, Listed In The Bds. 13. Bid And Payment Currencies 14.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Adopted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreigh Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 14.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos 14. Bid Security 15.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 15.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty(120) Calendar Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission To The Given Website Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 18.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 18.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1 The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Entity’s Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii(technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Option 1- One Project Having Several Items That Shall Be Awarded As One Contract. 20. Post Qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps), And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A.supply & Delivery Of Information Technology Equipment And Supplies For Disaster Risk Reduction Operations Center Brief Description: 2units Desktop: All-in-one, I5 Processor, 23.8” Full Hd Borderless Ips Display (non-touch), Windows 11 Home, 8gb Ddr5 Ram 5600, 512gb Ssd, Wireless Keyboard & Mouse, Integrated Wi-fi 7 & Bluetooth, Integrated 5mp Fhd Webcam With Privacy Shutter/ 3pcs External Hard Drive: 2tb, Mechanical Hard Disk, Usb 3.0, 5400rpm, 2.5-inch, 5400 Rpm/4pcs Usb Flash Drive: 64gb, Usb 3.0, Usb 3.0 (backwards Compatible With Usb 2.0), 0.26” X 1.67” X 0.52”, Up To 150mb/s/ 1pc Laptop: I5 Process 120u, 8gb Ram, 512gb Nvme Ssd, 15.6” Display With Ips (in-plane Switching) Technology, Intel ® Graphics, Windows 11 Home, Microsoft Office For Home And Student 2021/ 5units Ups: Run Time For Load 410 W: 0 Min 43s, Main Input Voltage: 230v, Rated Power In W: 410w, Rated Power In Va: 750 Va, Output Connection Type: 4 Iec 60320 C13, Cable Length: 1.22m, Number Of Cables: 1, Battery Type: Lead-acid Battery/ 1pc Printer: A4 Wi-fi Duplex All-in-one Ink Tank Printer, Compact Integrated Tank Design, Print Speeds Up To 10.5ipm For Black And 5.0ipm For Colour, Auto-duplex Printing, Wi-fi & Wi-fi Direct, Borderless Printing Up To A4 Size, Spill-free Ink Refilling/ 1unit Aircon: 2hp Inverter Split Type, Gold In, High Energy Efficiency, Pcb Protection, Refrigerant Leakage Detection, High-grade Plastic Panel (fcu), Powder Painted Metal (cdu), Self-clean, Intelligent Ducting Switch, Emergency Function Use, 4 Way Airflow, Heap Filter/ 3pc 4 Drawer Vertical Cabinet Recessed Handle, Storage Cabinet, Cupboard, Steel Filling Cabinet/ 1pc Black Leather Reclining Executive Chair With Ergonomic Function, Rotatable And Adjustable; With Footrest/3pc Electric Stand Fan; 3pc Industrial Fan: 26” (60mm) Metal Blade, Motor: 250w, 3 Speed, Fan Speed: 1,600rpm, Low Noise, Adjustable Height, Adjustable Panning/oscillation Angle, Cast Iron Base/ 2pc Heavy Duty Industrial Mobile Fan: 24” (600mm) 3-leaf Metal Fan Blade, 170w, 3-speed Settings, Max Speed: 1,110rpm, Max Airflow: 302 M3 /min, 360° Rotation Of The Fan In Its Stand, Non-continuous Rotary Switch, Powder-coated Stand And Drum Enclosure, Sealed Type Bearing Motor, Durable Plastic Side Handles, Mobile Wheel For Easy Transfer, Non-skid Rubber Footing, Equipped With Resettable Thermal Fuse (tco), Double Insulated Ac Cord, Dimensions: 76 X 30 X 76 Cm (l X W X H)/ 1pc Magnetic Whiteboard With Stand: Double Sided (90cm X 120cm)/ 3pc Whiteboard (90cm X 120cm)/ 10pc Storage Box: 155l B. Completed Within The Last Two(2) Years From The Date Of The Submission Of Bids 7.1 Not Applicable Since Sub-contracting Is Not Allowed. 12 The Price Of Goods Shall Be Quoted Ddp Lgu-irosin, Irosin, Sorsogon. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration Or Any Of The Following Forms And Amounts: A. [two Percent (2%) Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; B. [five Percent (5%) Of Abc] If Bid Security Is In Surety Bond. 19.3 Information Technology And Supplies 2units Desktop: All-in-one, I5 Processor, 23.8” Full Hd Borderless Ips Display (non-touch), Windows 11 Home, 8gb Ddr5 Ram 5600, 512gb Ssd, Wireless Keyboard & Mouse, Integrated Wi-fi 7 & Bluetooth, Integrated 5mp Fhd Webcam With Privacy Shutter/ 3pcs External Hard Drive: 2tb, Mechanical Hard Disk, Usb 3.0, 5400rpm, 2.5-inch, 5400 Rpm/4pcs Usb Flash Drive: 64gb, Usb 3.0, Usb 3.0 (backwards Compatible With Usb 2.0), 0.26” X 1.67” X 0.52”, Up To 150mb/s/ 1pc Laptop: I5 Process 120u, 8gb Ram, 512gb Nvme Ssd, 15.6” Display With Ips (in-plane Switching) Technology, Intel ® Graphics, Windows 11 Home, Microsoft Office For Home And Student 2021/ 5units Ups: Run Time For Load 410 W: 0 Min 43s, Main Input Voltage: 230v, Rated Power In W: 410w, Rated Power In Va: 750 Va, Output Connection Type: 4 Iec 60320 C13, Cable Length: 1.22m, Number Of Cables: 1, Battery Type: Lead-acid Battery/ 1pc Printer: A4 Wi-fi Duplex All-in-one Ink Tank Printer, Compact Integrated Tank Design, Print Speeds Up To 10.5ipm For Black And 5.0ipm For Colour, Auto-duplex Printing, Wi-fi & Wi-fi Direct, Borderless Printing Up To A4 Size, Spill-free Ink Refilling/ 1unit Aircon: 2hp Inverter Split Type, Gold In, High Energy Efficiency, Pcb Protection, Refrigerant Leakage Detection, High-grade Plastic Panel (fcu), Powder Painted Metal (cdu), Self-clean, Intelligent Ducting Switch, Emergency Function Use, 4 Way Airflow, Heap Filter/ 3pc 4 Drawer Vertical Cabinet Recessed Handle, Storage Cabinet, Cupboard, Steel Filling Cabinet/ 1pc Black Leather Reclining Executive Chair With Ergonomic Function, Rotatable And Adjustable; With Footrest/3pc Electric Stand Fan; 3pc Industrial Fan: 26” (60mm) Metal Blade, Motor: 250w, 3 Speed, Fan Speed: 1,600rpm, Low Noise, Adjustable Height, Adjustable Panning/oscillation Angle, Cast Iron Base/ 2pc Heavy Duty Industrial Mobile Fan: 24” (600mm) 3-leaf Metal Fan Blade, 170w, 3-speed Settings, Max Speed: 1,110rpm, Max Airflow: 302 M3 /min, 360° Rotation Of The Fan In Its Stand, Non-continuous Rotary Switch, Powder-coated Stand And Drum Enclosure, Sealed Type Bearing Motor, Durable Plastic Side Handles, Mobile Wheel For Easy Transfer, Non-skid Rubber Footing, Equipped With Resettable Thermal Fuse (tco), Double Insulated Ac Cord, Dimensions: 76 X 30 X 76 Cm (l X W X H)/ 1pc Magnetic Whiteboard With Stand: Double Sided (90cm X 120cm)/ 3pc Whiteboard (90cm X 120cm)/ 10pc Storage Box: 155l 20.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: Bir Registration 21.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: None General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract(scc). 2. Advance Payment 2.1 Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2 The Procuring Entity Is Allowed To Determine The Terms Of The Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr. 4. Inspection And Tests The Procuring Entity Or Its Representatives Shall Have The Right To Inspect And/or The Test The Goods To Confirm Their Conformity To The Project. In Addition To Tests In The Scc, Section Vii(technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identify Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 7.1. In Order To Assure The Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 7.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines] “the Delivery Terms Applicable To This Contract Are Delivered [indicate Place Of Destination]. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is Wilson G. Baliwas. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; D. Performance Or Supervision Or Maintenance And/or Repair Of The Supplied Goods, For A Period Of Time Agreed By The Parties, Provided That This Service Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And E. Training Of The Procuring Entity’s Personnel, At The Supplier’s Plant And/or On-site, In Assembly, Start-up, Operation, Maintenance, And/or Repair Of The Supplied Goods. F. No Additional Incidental Service Requirements. The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – The Supplier Is Required To Provide All Of The Following Materials, Notifications, And Information Pertaining To Spare Parts Manufactured Or Distributed By The Supplier: 1. Such Spare Parts As The Procuring Entity May Elect To Purchase From The Supplier, Provided That This Election Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And 2. In The Event Of Termination Of Production Of The Spare Parts: I. Advance Notification To The Procuring Entity Of The Pending Termination, In Sufficient Time To Permit The Procuring Entity To Procure Needed Requirements; And Ii. Following Such Termination, Furnishing At No Cost To The Procuring Entity, The Blueprints, Drawings, And Specifications Of The Spare Parts, If Requested. The Spare Parts And Other Components Required Are Listed In Section Vi (schedule Of Requirements) And The Costs Thereof Are Included In The Contract Price. The Supplier Shall Carry Sufficient Inventories To Assure Ex-stock Supply Of Consumable Spare Parts Or Components For The Goods For A Period Of Twelve(12) Months. Spare Parts Or Components Shall Be Supplied As Promptly As Possible, But In Any Case, Within Twelve(12) Months Of Placing The Order. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.2 Partial Payment Is Applicable Provided That Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted. 4 The Inspections And Tests That Will Be Conducted Are: Inspection Of The Information Technology Equipment And Supplies If It Follows The Technical Specification Set By The End-user Units. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Desktop All-in-one 2unit 2 External Harddrive 3pcs 3 Usb Flashddrive 4pcs 4 Laptop 1 Pc 5 Ups 5unit 6 Printer 1pc 7 Aircon 1unit 8 4 Drawer Vertical Cabinet 3pcs 9 Reclining Executive Chair 1pc 10 Electric Stand Fan 3pcs 11 Industrial Fan 3 Pcs 12 Heavy Duty Industrial Mobile Fan 2pcs 13 Magnetic Whiteboard With Stand 1pc 14 Whiteboard 3pcs 15 Storage Box 10pcs Remarks Indicate Here Any Other Appropriate Information As May Be Necessary. Signature Over Printed Name Position Department/division Section Vii. Technical Specifications Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Desktop All-in-one 2 External Harddrive 3 Usb Flashdrive 4 Laptop 5 Ups 6 Printer 7 Aircon 8 4 Drawer Vertical Cabinet 9 Reclining Executive Chair 10 Electric Stand Fan 11 Industrial Fan 12 Heavy Duty Industrial Mobile Fan 13 Magnetic Whiteboard With Stand 14 Whiteboard 15 Storage Box Technical Specifications Technical Specifications Item / Service Maximum Quantity Technical Specifications / Scope Of Work Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution.] Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; (b) Registration From Sec, Department Of Trade And Industry(dti) For Sole Proprietorship And Cda For Cooperatives (c) Valid Mayor’s Permit By The City Or Municipality Where The Principal Place Of Business Is Located (d) Tax Clearance Per Eo 398 Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. (h) Audited Financial Statement Stamped, Received By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Total Assets And Liabilities Which Should Not Be Earlier Than Two(2) Years From The Date Of Bid Submission Class “b” Documents ⬜ (i) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (j) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (k) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (l) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (m) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   Omnibus Sworn Statement(revised) Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g. Duly Notarized Secretary’s Certificate, Board/partnership Resolution Or Special Power Of Attorney, Whichever Is Applicable]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For And In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay, Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Of Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling(estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 Series Of 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This ___________ Day Of __________________, 2024 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2024. Republic Of The Philipppines ) City Of Sorsogon ) S.s. X ---------------------------------------------------x Bid Securing Declaration Project Identification No. ______ To: [insert Name And Address Of Procuring Entity] I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two(2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen(15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1(f) Of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am Declared Ineligible Or Post Disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And (c) I Am/we Declared As The Bidder With The Lowest Calculated And Responsive Bid And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I Have Hereunto Set My Hand This _____ Day Of ________, 2024 At __________________. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. __________ Page No. __________ Book No. __________ Series Of 2024. Bid Form For The Procurement Of Goods (shall Be Submitted With The Bid) Bid Form Date: _____________________________ Project Identification No.: _____________ To: [name And Address Of Procuring Entity] Having Examined The Philippine Bidding Documents(pbds) Including The Supplemental Or Bid Bulletin Numbers_____, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To (supply/deliver/perform) (description Of The Goods) In Conformity With The Said Pbds For The Sum Of (total Bid Amount In Words And Figures) Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors , And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To (specify The Applicable Taxes, E.g. (i) Value Added Tax, (ii) Income Tax, (iii) Local Taxes, And (iv) Other Fiscal Levies And Duties), Which Are Itemized Herein Or In The Price Schedules. If Our Bid Is Accepted, We Undertake: A.to Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents(pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/conform That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of (name Of The Bidder) As Evidenced By The Attached (state The Written Authority). We Acknowledge That Failure To Sugn Each And Every Page Of This Bid Form, Including, The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signed: Duly Authorized To Sign The Bid For And On Behalf Of: Date: ___________ Contract Agreement For The Procurement Of Goods(revised) __________________________________________________________________________ This Agreement, Made The _________ Day Of _______________, ________ Between [name And Address Of Procuring Entity] Of The Philippines (hereinafter Called The“entity”) Of The One Part And [name Of Supplier] (hereinafter Called The “supplier”) Of The Other Part. Whereas, The Entity Invited Bids For Certain Goods And Ancillary Services, Particularly (brief Description Of Goods And Services) And Has Accepted A Bid By The Supplier For The Supply Of Those Goods And Services In The Sum Of (contract Price In Words And Figures In Specified Currency) (hereinafter Called The “contract Price”). Now This Agreement Witnesseth As Follows: 1. In This Agreement, Words And Expressions Shall Have The Same Meanings As Are Respectively Assigned To Them In The Conditions Of Contract Hereinafter Referred To. 2. The Following Documents As Required By The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Shall Be Deemed To Form And Be Read And Construed As Part Of This Agreement, Viz.: I. Philippine Bidding Documents(pbds) I. Schedule Of Requirements; Ii.technical Specifications; Iii.bill Of Quantities Iv.general And Special Conditions Of Contract; V.supplemental Or Bid Bulletins, If Any Ii. Winning Bidder’s Bid, Including The Eligibility Requirements, Technical And Financial Proposals, And All Other Documents Or Statements Submitted; Bid Form, Including All The Documents/statements Submitted; Bid Form, Including All The Documents/statements Contained In The Bidder’s Bidding Envelopes, As Annexes, And All Other Documents Submitted(e.g., Bidder’s Response To Request For Clarifications On The Bid), Including Corrections To The Bid, If Any, Resulting From The Procuring Entity’s Bid Evaluation; C. Performance Security D. Notice Of Award Of Contract And The Bidder’s Conforme Thereto; And E. Other Contract Documents That May Be Required By Existing Laws And/or The Procuring Entity Concerned In The Pbds. Winning Bidder Agrees That Additional Contract Documents Or Information Prescribed By The Gppb That Are Subsequently Required For Submission After The Contract Execution, Such As The Notice To Proceed, Variation Orders And Warranty Security, Shall Likewise Form Part Of The Contract. 3. In Consideration For The Sum Of [total Contract Price In Words And Figures) Or Such Other Sums As May Be Ascertained, [name Of Bidder] Agrees To Execute The [state The Object Of The Contract] In Accordance With His/her/its Bid. 4. The [name Of The Procuring Entity] To Pay The Above-mentioned Sum In Accordance With The Terms Of Bidding. In Witness, Whereof The Parties Thereto Have Caused This Agreement To Be Executed The Day And Year First Before Written. Binding Signature Of The Procuring Entity: Binding Signature Of Supplier: Insert Name And Signature] [insert Name And Signature] [insert Signatory’s Legal Capacity] [insert Signatory’s Legal Capacity] Signed In The Presence Of: ______________________ ________________ Lorenzo G. Ubalde Liaison Officer For: For: [insert Procuring Entity] [insert Name Of Supplier] Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2024. Bill Of Quantities Item No. Item Quantity Unit Unit Price Total Price Prepared By: ______________ Proprietor Technical Specifications Item No. Item Statement Of Compliance (comply/not Comply) Prepared By: ______________ Proprietor

Details: Description Invitation To Bid For The Procurement For The Supply And Delivery Of 3 Lots Of Various Semi-expendable Information Technology (i.t.) Equipment (pbprov-2024-17-ict) 1. The Philhealth Regional Office (pro) V, Through The Cy 2024 Corporate Operating Budget Of Pro V, Intends To Apply The Total Sum Of Three Million Two Hundred Fifty-one Thousand Four Hundred Eighty-six Pesos & 43/100 Only (₱ 3,251,486.43), Being The Approved Budget For The Contract (abc), To Pay The Obligations Under The Contract For The Procurement For The Supply And Delivery Of 3 Lots Of Various Semi-expendable Information Technology (i.t.) Equipment (pbprov-2024-17-ict), To Wit: Lot No. Project Description Approved Budget For The Contract (abc) Lot 1 Procurement Of Uninterrupted Power Supply (ups) ₱ 2,441,599.50 Lot 2 Procurement Of Ip Phone Device 237,889.00 Lot 3 Procurement Of Web Cam, Document Scanner, Printer And Other Semi-expendable It Equipment 571,997.93 Total Abc ₱ 3,251.486.43 2. The Philhealth Regional Office V Now Invites Philgeps Registered Suppliers To Bid For The Above-mentioned Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Delivery And Installation Of Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years (november 27, 2022 – November 26, 2024) Prior To The Deadline 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 (rirr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. 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. 5. Interested Bidders May Obtain Further Information From Philhealth Regional Office V Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 8 (8:00 Am To 3:00pm) To November 27, 2024 (8:00 Am To 1:15 Pm) From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents Pursuant To The Standard Rate Set Under Appendix 8 Of The 2016 Rirr Of Ra 9182 In The Following Amounts: For Lot 1 – Five Thousand Pesos (₱ 5,000.00) For Lot 2 – Five Hundred Pesos (₱ 500.00) For Lot 3 – One Thousand Pesos (₱ 1,000.00) It May Also Be Downloaded Free Of Charge From The Website Of Philhealth Regional Office V At Www.philhealth.gov.ph Or At The Website Of Philippine Government Electronic Procurement System (philgeps) At Www.philgeps.gov.ph Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents As Indicated In The Table Above Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person Or Through Electronic Means. The Philhealth Regional Office V Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bids. 6. The Philhealth Regional Office V Will Hold A Pre-bid Conference On November 15, 2024, 1:30 Pm At Philhealth Regional Office V Training Hall, G/f, Anst Bldg. Iv, Benny S. Imperial St., (alternate Road), Legazpi City, And/or Through Video Conferencing Or Webcasting Thru A Link Which Will Be Provided Later, 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 November 27, 2024, 1:15 Pm. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. 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 27, 2024, 1:30 Pm At Philhealth Regional Office V Training Hall, G/f, Anst Bldg. Iv, Benny S. Imperial St., (alternate Road), Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening. 10. The Philhealth Regional Office V 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, In Accordance With 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: Pro V Bac Secretariats: Ritchel C. Solibaga, Philia Joy N. Gaitana Leo T. Ayen And Stephanie Grace V. Parado Office Address: Philhealth Regional Office V Anst Bldg. Iv, Benny S. Imperial St. (alternate Road), Legazpi City, 4500 Tel No.: (052)820-5338 Local 5329 Email Address: Bacsecprov2024@gmail.com Ronald E. Santelices, M.d. Bac Chairperson Pro V Bids & Awards Committee Section Vii. Technical Specifications [shall Be Submitted With The Bid] Item Statement Of Compliance Bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Provisions Of Itb Clause 3.1(a.2) And/or Gcc Clause 2.1(a.2). Lot 1 170 Units Uniterrupted Power Supply, 1000va, 230v Ac, 600w Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Output Power Capacity 1000 Va / 600 Watts Output Voltage 220 V Input Voltage 220 V Transfer Time ≤ 10ms Including Direction Time Frequency 50hz – 60hz Battery Type Sealed Lead Acid Maintenance-free, Auto-inspection, Discharge Protection And Battery Fault Caution Charging Time 6 Hours Accessories Includes: Documentation Cd, Installation Guide, 3 Compatible Power Cords From Ups To Workstation/accessories Warranty 3-years On Battery And Consumables Parts, Labor And Service Lot 2 5 Units Ip Phone Device With License And Software Support Details Minimum Requirements Compliance (y/n) Hardware Color Display 2.8 Inches X 2.1 Inches (7.0 Cm X 5.3 Cm) – Diagonal Width: 3.5 Inches (8.8 Cm) 8 Buttons With Dual Leds (red, Green) 4 Soft Keys Permanently-labeled Buttons: Speaker, Mute, Volume, Headset, Contacts, Home, History, Message, Phone Permanently-labeled Navigation Cluster (up/down, Left/right,ok) 24 Administrative Buttons And Up To 8 Lines Displayed Simultaneously With Green/red Leds Wideband Audio In Handset And Headset Full Duplex Speakerphone Ergonomic Hearing Aid Compatible Handset Supports Ttd Acoustic Couplet Two Messages Waiting Indicators Gigabit Ethernet Support Wall-mount Option And Dual-position Stand Ethernet (10/100/1000) Line Interface Secondary Ethernet Interface 10/100/1000 Mbps Poe Class (ieee 802.3af) Registers As Class 1 Device Software Sip Protocol Support H.323 Protocol Support Standards-based Codec Support: G.711, G.726, G.729a/b, G.722 (g.726 Is Not Available In Sip) Supports The Following Languages: Arabic, Brazilian, Portuguese, Simplified Chinese, Dutch, English, Canadian, French, Parisian French, German, Hebrew, Italian, Japanese (kanji, Hiragana And Katakana), Korean, Latin, American Spanish, Castilian Spanish And Russian Requirements And Platform Support Avaya Aura Communication Manager 6.x Or Latest (h.323) Avaya Aura Communication Manager 6.x Or Latest With Avaya Aura Session Manager 6.x Or Latest Local Or Centralized Electrical Power; Through A 802.3af Switch, Or Local Power Supply (optional) Http File Server Licenses All Necessary Licenses Cables And Accessories Yes Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase Warranty Lot 3 Web Cam, Document Scanner, Printer And Other Semi-expendable It Equipment Details Minimum Requirements Compliance (y/n) 1 Unit Web Camera For Small Group Conference Use Brand Must Be Branded Max Resolution 1080p/30fps (1920 X 1080 Pixels) 720p/60fps (1280 X 720 Pixels) Megapixel Count 3 Compatibility Plug Ad Play Must Be Compatible With Philhealth’s Existing Systems Focus Autofocus Built-in-mic Sterio Mic Range 1 Meter Diagonal Field Of View (dfov) 900 Ulrtawide Lens Type Glass Others Auto Light Correction Warranty 6 Months 63 Units Web Camera For Individual Use Brand Must Be Branded Resolution Full Hd 1080p, 1920 X 1080 Pixels Lens Type Full Hd Glass Lens Viewing Angle 70 Degress Focus Type Fixed Focus Focus Range 60cm And Beyond Output Format Mjpeg Built-in Mic Digital Hd Omni-directional Mic Frame Rate 30fps Usb Usb 2.0 System Requirements Must Be Compatible With Existing Philhealth’s System Others Auto Light Correction Auti-framing Warranty 6 Months Lot 3 26 Units Flash/usb Drive At Least 16gb Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Capacity 16 Gb Storage Media Flash Memory With Integrated Usb Interface Read Speed 80mb/s Write Speed 4mb/s Interface Usb 3.1 Gen 1 Compliant (backwards Compatible With Usb 2.0) Operating Temperature 00 – 600c Warranty 6 Months For Single Purchase, 1 Year For Bulk Purchase 1 Unit Internal Hard Disk Drive (hdd) At Least 8tb (for Cctv Camera System) Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Capacity 8tb Form Factor 3.5” Internal Recording Technology Cmr Support For Multiple Cameras And Streams Yes Interface Sata 6gb/s Buffer Size 256mb Load/unload Cycles 300,000 Spindle Speed 5400 Rpm Unrecoverable Error Rate 1 In 1015bits Read Mean Time Between Failure (mtbf) 1,000,000 Hours Operating Temperature Maximum: 700c Minimum: 50c Compliant Standard Rohs Warranty 1 Year 2 Units Document Scanner, Flatbed Scanner Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Type Flatbed Optical Resolution 2400 X 4800 Dpi Color Depth (output) 24 Bit Grayscale Depth (output) 16 Bit Preview 15 Seconds Lot 3 Interface High Speed Usb 2.0 Scan Area A4 Operating System Supported Must Be Compatible With Philhealth’s Existing System Others Installer Cd/dvd, Usb Cable And Manuals Warranty 1 Year For Single Purchase, 3 Years On Bulk Purchase 1 Units Document Scanner, Scanner With Auto Document Feeder (3000 To 7000) Pages Cycle Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Document Feeding Mode Adf Scan Technology Ccd Or Cis Optical Resolution 600 Dpi Multifeed Detection Ultrasonic Daily Duty Cycle 7000 Pages Scanning Speed 55 Ppm (a4) Scanning Size A3 Adf Capacity 50 Sheets (a4) Connectivity High Speed Usb 2.0 Os Supported Must Be Compatible With Philhealth’s Existing System Others Scan Customization Software, Driver Cd, Usb Cable, Power Cable/adapter, Manual Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase 6 Units Wireless Access Point Device Details Minimum Requirements Compliance (y/n) Access Point (indoor Type) Must Be 802.11ax (wi-fi 6) Certified Must Support Ofdma And At Least 4 Mu-mimo Simultaneous Clients. Support 1024-qam Modulation Must Support Bss Coloring “spatial Frequency Reuse” Must Support Beam Forming With Maximal Ratio Combining Must Support Target Wake Time (twt) Must Be Backward Compatible With 802.11a/b/g/n/ac Must Support Dual Band Access Point (2.4ghz And 5ghz) Lot 3 Must Have Built-in Antenna With 4x4 Mimo And 4 Spatial Streams For 5ghz Must Have Built-in Antenna With 4x4 Mimo And 4 Spatial Streams For 2.4ghz Must Have Dedicated Dual Band Radio For Wids/wips, Spectrum Analysis, And Location Analytics Must Have 100/1000base-t / 2.5gbase-t (802.3bz) Ethernet Interface Rj45 Must Support Combined Data Rates Of 3.5gbps (dual-band) Or 4.8gbps (dual 5ghz) Must Support At Least 200 Concurrent Wireless Client Must Work With 802.3af Poe And Support 802.3at/bt Must Have The Avility To Visualize Heat-map Based On User Devices Experience Without The Need To Install Any Software On Any Device Must Have The Ability To Locate User On Floor Plan In Simple Way Must Have Real-time View For All Wi-fi Users Must Have The Ability To Display Channel Overlapping, And Allocated Power Visually With Overlapping Must Have Radio Resource Management Must Have The Ability To Schedule The Ssdi For Service Based On Day Of The Week And Time Of The Day Must Have An Integrated Guest Portal Wifi Services Guest Portal Must Be Customizable With: O Landing Page Including Imaged And T&c (terms And Condition) Section O Authentication To Include  E-mail  Social Media  Request Access From Sponsored O Force Request The Guest To Be Directed To Specific Url O Define The Authorization Period Lot 3 Must Have Support For External Guest Portal Redirection Must Have Support For External Guest Portal With Radius-aaa And/or Mab Authentication Must Have Support For An Integrated Firewall Policy Enforcement At The Edge On Access Point, This Allow Secure Micro-segmented Networks Across Single Wlan Must Have Support For Integrated Wids/wips For Detecting Rougue, Neighbor And Honeypot Aps Both 2.4ghz And 5ghz Radio Bands Warranty 1 Year For Single Purchase; 3 Years For Bulk 2 Units Network Attached Storage (nas) Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Form Factor Tower Storage Disk 4 Units 2tb Sata Or Nl Sas Or Sas Operating System Embedded Os Must Be Compatible With Philhealth’s Existing Systems Processor 4 Core, 2.0 Ghz Hard Disk Bay 4 X Hot-swap 2.5” / 3.5” Depends On Proposed Disk Size Interface Type Sata Or Sas Raid Level Support 0/1/5/10 Connectivity Ethernet Port, Usb 2.0 Display Panel Lcd Protocol Support File Sharing: Smb/cifs,afp,http/https,ftp, Nfs Os Supported Windows, Mac Os, Linux, Unix Security Active Directory Support: User Authentication And Folder Level Permission Others Power Adapter/cable Warranty 3 Years For Bulk Purchase, 1 Year For Single Purchase 1 Unit Printer, All-in-one (printer, Scanner, Copier), Mobile Details Minimum Requirements Compliance (y/n) Lot 3 Print Brand Must Be Branded Type Multi-function Print Technology Ink Print Speed (mono) 21 Ppm Print Speed (color) 17 Ppm Print Resolution 600 X 600 Dpi Black Standard Input Tray 50 Sheets Copy Copier Resize 25%-400% Copy Resolution Mono 600 X 600 Dpi Copy Speed Mono 21 Cpm Copy Speed Color 17 Cpm Scan Bit Depth Color 24-bit Scan Area Size 216 X 294 Mm Scan Type Flatbed Os Supported Windows, Mac Supported Paper Types Plain, Photo, Envelopes, Card Stock Supported Paper Sizes A4, A5, A6 Monthly Duty Cycle 1000 Pages Connectivity Usb 2.0 Others Power Cable,/adapter, Manuals, Drivers, One (1) Set Of Extra Ink Cartridges, Rechargeable Battery Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase 2 Units Printer, Inkjet, Colored Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Product Maturity Must Be In The Leaders Of Any Reputable Third Party Report Print Technology Ink Print Speed (iso Standard) 7 Ppm Black, 4 Ppm Color Print Resolution 600 X600 Dpi Black, 4800 X 1200 Dpi Color Standard Input Tray 80 Sheets Os Supported Windows 10, Mac Supported Paper Types Plain, Photo, Envelopes, Card Stock Supported Paper Sizes A4, A5, A6 Monthly Duty Cycle 750 Pages Lot 3 Connectivity Usb 2.0 Others Data Cable, Power Cable,/adapter, Manuals, Drivers, One (1) Set Of Extra Inks Cartridges Warranty 1 Year Limited Purchase, 3 Years Bulk Purchase 3 Units Printer, Laser, Colored Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Product Maturity Must Be In The Leaders Of Any Reputable Third Party Report Print Technology Laser Colored Print Speed Up To 10 Ppm (black) Print Resolution 600 Dpi Memory 16mb Processor Speed 264 Mhz Connectivity Usb 2.0, Ethernet Monthly Duty Cycle 20,000 Pages Standard Connectivity Usb 2.0 Port Compatible Os Windows 10, Mac Paper Handling (input) 150 Sheets Media Type Supported Paper, Labels, Envelopes, Transparencies, Cardstock Media Sizes Supported A4, A5, A6, B5 Others Installation Disc, Manual, Power Cable, Data Cable And Cymk Toner Cartridge (1 Each) Warranty 1 Year Limited Purchase, 3 Years Bulk Purchase 4 Units Printer, Thermal Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Print Method Thermal Line Printing Print Speed 50mm/sec Dot Density 200 X 200 Dpi Mtbf/mcbf 300,000 Hours / 50 Million Lines Auto Cutter 1 Million Cuts Interface Usb Ethernet Character Set 95 Alphanumeric, Hanji, 18 Set International Others Printer Driver/utility Software, Manuals, Must Be Compatible With Philhealth Existing Systems/applications Lot 3 Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase 2 Units Printer, Dot Matrix 80 Column Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Number Of Columns 80 Number Of Pins 9 Print Direction Bi-directional With Logic-seeking Print Speed 337 Cps (fast Draft Or Equivalent Setting) Interface Parallel Or Usb Paper Handling Manual. Tractor Feeder Mean Print Volume Between Failure (mpvbf) 12 Million Lines (except Print Head) Print Head Life 6,000 Power-on Hours (poh) (hours At 25% Duty Cycle) Power Requirement 220 Vac/60hz Accessories Power Cable, Usb Cable,, Software Driver, Operating Manual, Ribbon Cartridge Others Brand Shall Be Engraved/embossed /printed On The Item Warranty One (1) Year On Parts And Services 4 Units Remote Clicker, Presentation Wireless, Usb With Laser Pointer Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Battery Type 1 Or 2 Aaa Batteries Battery Life (laser Pointer) At Least 10-hour Battery Life (presenter) At Least 505-hour Connectivity 2.4 Ghz, Usb Dongle Buttons Plug And Play Wave Length At Least 3 Buttons (up, Down, Laser) Control Distance Approximately 10m Laser Color Red Or Green Warranty 6 Months For Single Purchase, 1 Year For Bulk Purchase I Hereby Certify To Comply With All The Above Technical Specifications _____________________ ________________________ ____________ Name Of Company/bidder Signature Over Printed Name Of Date Authorized Representative

Details: Description Contract For The Supply Of One (1) Lot Afcs Equipment Consumables Under Pr No. Rs2-2406-181 And Itb No. 2407-143-01r Schedule Of Activities Pre-bid Conference : 25 November 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 December 2024 (monday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 December 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2024, Intends To Apply The Sum Of Six Million Eight Hundred Thirty-three Thousand Nine Hundred Twenty-nine 00/100 (₱6,833,929.00) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Ticket Vending Machine (tvm) 1. 8 Pcs- Sensor, Receive (like Overflow Sensor) ₱42,688.00 2. 15 Pcs- Roller, Single Drive B ₱100,215.00 3. 15 Pcs- Roller, Passive (big) ₱87,795.00 4. 15 Pcs- Roller, Reverse Drive ₱115,740.00 5. 15 Pcs- Roller, Dual Drive B ₱87,795.00 6. 30 Pcs- U-shaped Bracket, Press Spring ₱150,750.00 7. 30 Pcs- Spring, Shaft 0.5 ₱150,750.00 8. 30 Pcs- Spring, Shaft 0.6 ₱150,750.00 9. 30 Pcs- Holder, Shaft Press ₱144,540.00 10. 2 Pcs- Stepper Motor (for Sjt Issuing Module) ₱28,266.00 11. 6 Pcs- Electromagnet, Solenoid M001 (coin/diverter Solenoid) ₱53,748.00 12. 2 Pcs- Buzzer ₱13,776.00 13. 15 Pcs- Door Switch, Short (chs,svt, Hopper Switch) ₱69,165.00 14. 3 Pcs- Dc Motor (sjt Magazine Motor) ₱42,399.00 15. 6 Pcs- Sensor, Transmit (coin Vault Sensor Tx) ₱27,666.00 16. 6 Pcs- Sensor, Receive (coin Vault Sensor Rx) ₱27,666.00 17. 10 Pcs- Sensor, Transmit (like Overflow Sensor) ₱53,350.00 18. 2 Pcs- Cover Plastic, Ticket Issuing Module ₱13,776.00 19. 8 Pcs- Roller, Feeder Drive ₱55,104.00 20. 30 Pcs- Roller, Passive (press Roller Equivalent To Old) ₱169,380.00 21. 30 Pcs- Holder, Spring 0.5 ₱160,050.00 22. 30 Pcs- Holder, Spring 0.6 ₱160,050.00 23. 10 Pcs- Timing Belt (172xl) ₱63,700.00 24. 15 Pcs- Timing Belt (45mxl) ₱80,025.00 25. 10 Pcs- Timing Belt (53mxl) ₱53,350.00 26. 10 Pcs- Timing Belt (94mxl) ₱56,460.00 27. 10 Pcs- Timing Belt (347.2mxl)( Sjt Issuing Belt) ₱74,050.00 28. 4 Pcs- Slide, 12" (railing) ₱25,480.00 29. 4 Pcs- Lock (lcd Lock) ₱29,620.00 30. 2 Pcs- Note Box ₱322,206.00 31. 2 Pcs- Ligthing, Led-12v ₱11,706.00 32. 2 Pcs- Lighting, Led-24v (for Tvm Return Cup) ₱10,050.00 33. 2 Pcs- Lighting, Round 24v (tvm Maintenance Light) ₱32,406.00 34. 10 Pcs- Chs Flexible Hose ₱51,630.00 35. 2 Pcs- Coin Hopper ₱64,566.00 36. 10 Pcs- Bna6 Overhauling Kit Or Its Equivalent ₱629,200.00 Note: Equivalent Offers For Item Nos. 1-36 Must Fit And Be Compatible With The Existing Line 2 East Ticket Vending Machine (tvm) Equipment Msi/elis Infotech Systems Co..ltd Model: V-c2125 (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Automatic Gates (ag) 37. 15 Pcs- Door Switch, Long ₱72,270.00 38. 2 Pcs- Speaker ₱12,740.00 39. 10 Pcs- Electromagnet (ag-diverter Solenoid) ₱89,580.00 40. 10 Pcs- Electromagnet (ag-insert Bezel Solenoid) ₱105,100.00 41. 10 Pcs- Geared Motor, Transport (ag-transport Motor) ₱141,330.00 42. 5 Pcs- Geared Motor (ag-elevator Motor For Old) ₱44,790.00 43. 15- Sensor (like Weigth Det Sensor) ₱87,795.00 44. 150- Roller, Main Drive ₱722,700.00 45. 150- Roller, Press Or Its Equivalent ₱645,000.00 46. 6 - Timing Belt (490xl) (tcm Belt) ₱50,640.00 47. 5 - Gas Spring ₱42,200.00 48. 5 - Gas Spring (dt) ₱44,790.00 49. 2 - Latch, Lock ₱18,950.00 50. 6 - Reader Bracket For Secondary Antenna ₱53,748.00 Note: Equivalent Offers For Item Nos. 37-50 Must Fit And Be Compatible With The Existing Line 2 East Automatic Gates (ag) Msi/elis Infotech Systems Co..ltd Model: G-x0c1 (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Pos / Sc And Common Parts 51. 30 - Sensor (transmit) White ₱141,420.00 52. 30 - Sensor (receive) Black ₱141,420.00 53. 15 - Sensor, U-shaped (m) (prep Sensor) ₱70,710.00 54. 30 - Sensor, U-shaped (h) (diverter/coin Shutter Sensor) ₱141,420.00 55. 15 - Sensor, Retro-reflective (like Stacker Sensor Small) ₱134,370.00 56. 2 - Emc Filter ₱26,196.00 57. 6 - Magazine (ag/tvm) ₱78,588.00 58. 6 - Cru Casing With Db9 Port Or Its Equivalent ₱31,422.00 59. 4 - Keyboard/mouse Or Its Equivalent ₱17,892.00 60. 10 - Fujitsu Cutter Assembly ₱56,230.00 61. 10 - Pos Sam Or Its Equivalent ₱46,800.00 62. 10 - Ag-sam Or Its Equivalent ₱46,800.00 63. 10 - Sjt Sam Or Its Equivalent ₱46,800.00 64. 10 - Svc Sam Or Its Equivalent ₱46,800.00 65. 2 - Coin Box ₱85,190.00 66. 4 - Mini Hdmi Antenna Cable ₱25,480.00 67. 30 - Ups Battery 12v ₱154,890.00 Note: Equivalent Offers For Item Nos. 51-67 Must Fit And Be Compatible With The Existing Line 2 East Point Of Sale (pos) & Server Computer (sc) (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Approved Budget For The Contract (abc) Grand Total: ₱ 6,833,929.00 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) ₱ 136,678.58 Surety Bond (5%) ₱ 341,696.45 Cost Of Bid Documents ₱ 10,000.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is Eight (8) Months Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 15 November 2024 (friday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 December 2024 (monday) At 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 December 2024 (monday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta 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. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Deadline for submitting a file: three reviews per year, in April, September and December until closing on December 15, 2026. Entrepreneur profile: SMEs and ETIs with plans to establish pilot and/or production sites Industrial, intended to market innovative products and the pooling of pre-industrial capacities for the benefit of start-ups. Candidate projects must present a total expenditure base of an amount greater than 5 million euros. Grant: The assistance will be provided in the form of grants and recoverable advances, distributed according to a ratio of 60% grants and 40% recoverable advances. > More information and application.