Ups Tenders

Details: Description 1 Air Freshener 3 Btls 885.00 2 Alcohol 70% Ethyl 4 Btls 398.00 3 Correction Tape Disposable 6 Pair 270.00 4 Stapler Hd-50 3 Bxs 775.50 5 Marking Pen Whiteboard Black 2 Pcs 90.00 6 Marker Permanent Black 2 Pcs 90.00 7 Tape Masking 24mm 50 Meters Length 2 Roll 110.00 8 Tape Transparent 24mm 50 Meters 2 Roll 110.00 9 Paper Clip Gem Type Jumbo 48mm 100s/box 1 Bxs 45.00 10 Pencil Lead W/eraser One 1 Dozen/box 1 Bxs 75.00 11 Record Book 300pages 10 Book 750.00 12 Glue Big 5 Btls 425.00 13 Sign Pen Black 10 Pcs 1250.00 14 Stamp Pad Ink Violet 50ml 5 Btls 250.00 15 Staple Wire Standard 5 Bxs 350.00 16 Cutter Heavy Duty 2 Pcs 70.00 17 Scissors 12 2 Pair 224.00 18 Toilet Tissue 12 Rolls/pack 4 Pack 580.00 19 Soft Broom Tambo 2 Pcs 260.00 20 Stick Broom Tingting 2 Pcs 150.00 21 Toilet Bowl & Urinal Cleaner 900ml 4 Btls 388.00 22 Book Paper Letter 25 Ream 7375.00 23 Ballpen Black 50s/box 2 Bxs 700.00 24 Epson Ink Refill L3210 Black 6 Btls 2370.00 25 Epson Ink Refill L360 Black 6 Btls 2370.00 26 Epson Ink Refill L3250 Black 6 Btls 2370.00 27 Paper Velum White/short 220 Pack 12100.00 28 Ups With Built In Avr 1 Pcs 4000.00 29 Garbage Bag Xl 2 Pack 1000.00 30 Expanding Green Folder 25 Pcs 475.00 31 Expanding Brown Envelope Long 25 Pcs 450.00 32 Certificate Frame A4 20 Pcs 2700.00 33 Sopa Powder 1kl 2 Pcs 360.00 34 Fabric Conditioner 1000grms 2 Pcs 460.00 35 Disinfectant Spray 3 Btls 942.00 36 Stain Remover 2 Gal 590.00 37 Rags 5 Pcs 375.00 38 Feather Duster 2 Pcs 250.00 39 Bulb 25watts Led 2 Pcs 700.00 40 Mouse 1 Pcs 450.00 41 Computer Monitor 1 Unit 6000.00

Details: Description Republic Of The Philippines National Irrigation Administration Regional Office No. Vi (western Visayas) Negros Occidental Irrigation Management Office Telefax No. : (034) 454-2033 Email : R6.negrosoccidental-imo@nia.gov.ph Request For Quotation Quotation/bid No.: C-454-2024 Date : December 27, 2024 Company Name P.r. No. : 2024-12-0454 Purpose : For Use Of Administrative And Finance, Construction And Bac. Address Please Quote Your Lowest Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed Of Your Representative Not Later Than The Bid Opening On January 3, 2025, Procurement And Property Unit, Nia-negros Occidental Irrigation Management Office, Celis St. Brgy. Poblacion, Bago City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For The Disqualifications Of The Bidders Concerned. Bac Chairman Sheila G. Perales Bac Chairman Senior Engineer A Total Approved Budget For The Contract : ₱220,000.00 No. Qty. Unit Agency's Specifications Bidders Specifications Unit Price Total Bid Price 1 3 Unit Laptop • Processor: 10cores, 12 Threads And 12mb Smart Cache • Main Drive: 512gb M.2 Pcie Nvme • Gpu: Integrated Graphics • Memory: 8gb, Ddr4, 3200mhz • Display; 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight •operating System: Windows 11 • Client Software: Microsoft Office Home & Business • Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit • Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones • Battery And Power: Integrated, Minimum 54 Wh • Accessories: Carrying Case And Mouse • Warranty: One (1) Year 2 1 Set Desktop Computer • Processor: 10 Cores, 16 Threads And 20mb Smart Cache • Main Drive: 256gb Ssd, M.2, Nvm Pcie 3.0 • Storage Drive: 1tb Hdd • Gpu: Integrated Graphics • Memory: 8gb Ddr4 • Display Monitoring: Minimum Of 21.5-inch, Fhd, 16:9, Wide View • Operating System; Windows 11 • Client Software: Microsoft Office Home And Business • Network Devices: Wlan, Bluetooth • Accessories: Keyboard And Mouse • Ups: 650va, 230 Volts • Warranty: One(1) Year 3 2 Unit Printer • Printer Type: Print, Scan, Copy • Ink Type: Continuous Ink System • Maximum Printing Resolution: 5760 X 1440 Dpi (with Variable-sized Droplet Technology) • Maximum Copy Resolution: 600 X 600 Dpi • Maximum Scan Resolution: 1200 X 2400 Dpi • Maximum Copy Resolution: 600 X 600 Dpi • Paper Size Compatible: B4, A4, A5, A6, B5, 10x15cm (4x6), 13x18cm (5x7inch) • Maximum Paper Size: 215.9 X 1200mm • Connectivity: Usb 2.0 Hi-speed • Rated Voltage: Ac 220-240v • Rated Frequency: 50-60hz • Warranty: One (1) Year X-x-x-x-x-x-x-x-x-x Delivery Period : ____ Calendar Days Validity Period : ____ Calendar Days Total Amount Total Bid Price In Words : Note : Subject To 5% Vat & 1% Ewt / Cwt Deductions As Per Ra 9337

Details: Description The Barangay Government Of Concepcion Grande, Naga City, Through The Bids And Awards Committee (bac), Intends To Apply The Sum Of Six Hundred Eighty Five Thousand Pesos (php685,000.00) Being The Approved Budget For The Contract (abc), For The Proposed Procurement Of Laptop And Desktop Computers For Barangay Concepcion Grande, Naga City, As Follows: Item No. Qty Units Project Description Approved Budget For The Contract (bac) 1 1 Unit Laptop Computer Specifications: Intel Core Ultra 7 155h 16 Cores 16gb Lpddr5x Onboard | 1tb Nvme Pcle 14” 3k Oled 120hz | 2mp Camera | 1.2kg Windows 11 Home Microsoft Office 2021 Home & Student + Microsoft Office 365 Basic 85,000.00 2 10 Unit Laptop Computer Specifications: Intel Core I5-1235u 10 Cores 8gb Ddr4 | 512gb Nvme Pcle 16” Wuxga Ips | 1mp Camera | 1.88kg Windows 11 Home | Free: Asus Backpack Microsoft Office 2021 Home & Student 420,000.00 3 4 Unit Desktop Computer Specifications: Intel Home Office Desktop Bundled With Msi Pro H610m-g With Wifi Intel Core I7 12700 2.1-4.8ghz 12 Cores Lexar 8gb 3200mhz With Heatsink Ddr4 Memory 480gb Toshiba Dynabook 2.5 Sata Solid State Drive 21.5 Hikvision Ds-d5022fn00 Full Hd 75hz Monitor Inplay Lite X10 Case With Acrylic Side Panel And Power Supply Usb Keyboard & Mouse W/ Pad Eco Power Avr Ups 1000va Awp 180,000.00 Total 685,000.00 The Barangay Government Of Concepcion Grande, Naga City, Through The Bac, Now Invites Bids For The Proposed Procurement Of Laptop And Desktop Computers. Bids Received In Excess Of The Abc Shall Automatically Be Rejected At Bid Opening. Completion Of The Project Is Required Within 7 Calendar Days. Bidders Should Have Successfully Completed, Within Three (3) Years From The Date Of The Submission Of Bids And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Discretionary “pass/fail” Criterion As Specified In The Implementation Rules And Regulations (irr) Of Republic Act 9184 Otherwise Known As “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From Barangay Government Of Concepcion Grande, Naga City And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 1b. Bids Will Be Opened In The Presence Of The Bidder’s Representative, Late Bidders Will Not Be Accepted. The Barangay Government Of Concepcion Grande, Naga City Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Bidder Or Bidders. For Further Information, Please Refer To. The Secretariat (bac) Concepcion Grande, Naga City

Details: Description Establishment Of Catanduanes Command Center Phase Ii Equipment / Devices / Hardware 1 Unit 64-ch Ip Camera Can Be Connected 8 Units 7e10 3.5" Hdd 10 Tb/sata/raid Total 80tb Hdd 10tb/7200/256mb/sata 6gb/s/hdd/ 1 Unit Ds At1000s/175/25t Series Storage System 20 Units 4 Mp Varifocal Bullet Network Camera 25 Units 8 Mp Moto Varifocal Bullet Camera 25 Units Vertical Pole Mount Bracket 4 Units 4k Ptz Camera 42x Ir Network Speed (42 X Optical Zoom And 16 X Digital Zoom) Wiper 4 Units Vertical Pole Mount Vertical Pole Mount Aluminum Alloy, Steel, And Stainless Steel Platinum Gray 1 Unit 4 Mp 42 X Ptz Camera [panoramic Channel] 1/1.8" Prograssive Scan Cmos, [ptz Channel] 1/1.8" Progressive Scan Cmos (for Virac Airport Focus Runway) 1 Unit Vertical Pole Mount Aluminum Alloy, Steel, And Stainless Steel Platinum Gray 2 Units Face Recognition Access Control *access Control Component 1 Unit Electromagnetic Lock 600lbs, With Lnz Or U-bracket 1 Unit Power Supply Panel Type Access Control 5amps (for The Eml Lock Each Door) 1 Unit Rechargeable Battery, 12v 7ah 1 Unit Magnetic Door Contact Metal Wide Gap 1 Unit Emergency Exit Break Glass 1 Unit Shunt Key / Keyswitch 1 Unit Piezobuzzer With Faceplate 1 Unit Request To Exit Button Metal Mullion 1 Lot Access Control Roughing-ins Materials Including Power Supply For Access Control 1 Unit Additional Ups Ablerex 6kva Ups With Bundle Battery 1 Unit Rail Kit For Server Rack Mounting 1 Unit Cat.6 1u 19" Utp Patch Panel 24 Port Dual Idc With Back Bar 4 1 Unit Patch Cord Sftp Cat 6a 26awg Pvc Jacket 1m *mdf Data Cabinet Component For Command Center 1 Unit Fiber 24 Port Duplex Lc Patch Panel With Mm Lc Duplex Adapter Sliding Type Fiber Patch Cord, 1meter, Single Mode, Duplex Lc-sc Pvc *copper Accessories 1 Unit Cat.6 1u 19" Utp Patch Panel 24 Port Dual Idc With Back Bar 4 1 Unit Patch Cord Sftp Cat 6a 26awg Pvc Jacket 1m 1 Unit Iu 19" Cable Manager Metal Material, Horizontal 13 Units Mini Gbic Wdm Tx1310 Module - 10km, Ddm Supported 1 Unit 10gbase-t Sfp+ Copper Rj45 Transceiver 3 Units Data Cabinet 22u 800*1000mm Floor Standing With Glass Door Include 4 Fans 3 Shelves 1pc 6 Port Pdu 13 Units Data Cabinet 12u 600mm X 300mm Ip 20 Wall Mounted Powder Coated Outdoor 13 Units Ip30 Industrial L2/l4 4-port 10/100/1000t 802.3at Poe + 4-port 10/100/1000t + 2-port 100/1000x Sfp Managed Switch (-40~75 Degrees C) 13 Units 48v, 240w Din-rail Power Supply (ndr-240-48, Adjustable 48-56v Dc Output 13 Units Mini Gbic Wdm Tx1550 Module - 10km, Ddm Supported 13 Units 4 Ports Fiber Distribution Panel Sc Coupler, Contain Lc Coupler And Pigtail, Plastic 13 Units Fiber Patch Cord, 1meter, Single Mode, Duplex Lc-sc Pvc 13 Units Stravol Avr 1500va *grounding Earthing And Bonding Wireless Antenna 4 Units Lightning Arrester Taper Point Air Terminal 5/8"x500mm With Saddle 4 Units Ground Rod Connector 4 Units Copper Bonded Grounding Rod (3 Meter) Kumwell Ground Rod 3/4 X 10ft Unthreaded 4 Units Concrete Inspection Pit With Cover 8 Units Insulator *cabling & Fiber Accessories Aireal Cabling-figure-8 Aerial (with Messenger Wire) Armored (min Order 2000m) 1600mtr 8 Core Fig8 Armored, Single Mode Aerial Fiber Optic Cable 4400mtr 48 Core Fig8 Armored, Single Mode Aerial Fiber Optic Cable (4km Distance) Combination Of Wireless Antenna 1000mtr Fiber Optic Cable Pulling And Laying (aireal Cabling Including Accessories) Per Meters Cost 20 Rolls Cat6 Utp 0.57mm Od Lan Cable With Double Jacket (pvc+pe) 305m/box 3 Rolls Thhn Wire # 14 (70mtr Per Rolls) 1 Lot Fiber Optic, Accessories Pole Clamp 6/9 C.a; Guy Grip 1/7; Loop Holder; Pole Clamp 5'x7" With Machine Bolt; Fiber Suspension Clamp 3/16 With Machine Bolt M5/8x8; Band It Buckle 3/8; Band-it C203y | Band Dispenser & Stainless Steel; Band 3/8" 9.53mm; C00169: Standard Banding Tool *wireless Backhaul Antenna 10 Units Throughput For Point-to-multipoint Wireless Radio: At Least 450 Mbps 10 Units Air Fiber Dish, 5ghz 34dbi, Slant 45 10 Units Ethernet Surge Protector 1 Lot Testing And Commissioning, Configuration, Alignment Spectrum 1 Lot Wireless Antenna Fabricated Pole 1 Lot 6 Meters Pole Gi Pipe 12 Fabricated Pole (shall Be Install At Baras, Bato, San Miguel Municipalities) 1 Lot Installation Of Pole, Guy Wire And Support Accessories 10 Units 1meter Fabricated Bracket 1 Lot Installation Of Pole, Support And Accessories 1 Unit 85" Interactive Display (tv) 1 Unit Videowall Bracket 1 Unit Hdmi Cable Kramer High Performance 10meters Ii. Licenses / Software 1 Lot Hikcentral-p-acs-base/2door Access Control Base Package - Including Prerequisites For Door Expanding, All Fundamental Features Of Acs 50 Units Hikcentral-p-vss-1ch 1 Lot Rough-ins Materials And Pipes Fiber Optic Installation 1 Lot Installation Of Device, Equipment And Material Installation, Fiber Optic Cable, Cable Pulling And Laying / Cctv Installation Including Harnessing And Tagging/labelling; Labor And Engineering; Project Management 1 Lot Testing Configuration And Commissioning; Training And Transfer Of Technology

Details: Deliverables: The High-resolution Gamma Spectrometer And Ln2 Recycler System (later To Be Known As The System) Will Be Used For The Verification And Determination Of Gamma Emitting Radionuclides In Different Sources And Materials. The System Is Going To Be Used In The Analysis Of Environmental (soil, Water, Air Filter, Etc.) And Radioactive Waste Characterization (solid Or Liquid) Samples In Different Geometries Such As 10 Ml Rounded Plastic Tube, Disk And Cylindrically Shaped Sources And In Variable (low To High) Count-rate. The Equipment Must Include A Ln2 Recycler System. Mandatory Requirements: Gamma Counter With Ln2 Recycler Cryostat 1. The System Must Include All Hardware, Software And Services Listed In This Proposal (turn-key Solution). A Single Contract Will Be Awarded To The Top Ranked Proponent For All Equipment, Software And Services Listed Within The Tender Documentation. 2. Technical Requirements 2.1 The System Must Include A High Purity Detector For High Absolute Counting Efficiency And Low-level Gamma Ray Spectroscopy With An Energy Range Of 40 Kev-10 Mev, Or Better. The Detector Must Also Be In A Near 4π Geometry For Maximum Absolute Counting Efficiency. 2.2 The System Must Include A Low Background Detector Accompanied By Oxygen-free High Conductivity (ofhc) Copper Endcaps With Low-background, And High Purity Aluminum Well Tubes. Low Background Means Minimal Contribution To The Background From The Detector Materials. Average Background Count Of 3.3 Counts/1000 Sec/kev At 100 Kev For Ieee Efficiency Of 100 %. 2.3 The System Must Include Advanced Efficiency Calibration Software To Reduce Data Processing Time; Include Spectral Analysis Software With Test Results Such As V&v (verification And Validation) To Produce Certificates Of Validation; 2.4 System Detector Shielding Is To Be Graded Lead, With A Thickness Of 10 Cm Or Greater, With Sn (or Cd) And Cu Sheets To Prevent Interference By Lead X-rays, Or Other Accepted Equivalent By The University. 2.5 The System Software Must Provide Accurate Identification And Quantification Of Radioactive Material Through Accurate System Calibration And Sample Analysis Settings, Robust Peak Search And Fit Algorithms, And A Variety Of Corrections For Background, Peak Interferences, Attenuation, And Reporting Units. 2.6 The System Must Include Calibration Software That Provides Advanced Efficiency Calculation For The Detector By Combining The Measured Efficiency Of A Known Reference Configuration And Solid Angle Models To Derive The Efficiency For Different Containers, Sample Materials, And Sample Positions. 2.7 Must Include A Desktop Pc, Including All Necessary Peripherals (mouse, Keyboard, Monitor, Etc) And Windows 11. The Pc Must Be Capable Of Running The System Software And Hardware. 2.8 The System Must Include A Liquid Nitrogen (ln2) Recycling System Including A Compatible Detector And Vertical Dipstick Cryostat. The System Must Also Feature An Automatic Shutdown Of The Detector`s High Voltage In Case Of Detector Warm-up. 2.9 The Ln2 Recycling System Must Include A Level Monitor/controller; Including A Remote Display, A Storage Vessel, All Necessary Tubes And Fittings As Well As Any Other Accessories/components Required. 3. Functional And Performance Requirements 3.1 The Proposed System Must Achieve An Energy Range Of 40 Kev-10mev, Or Better. 3.2 The Proposed System Must Be Capable Of Achieving The Following Energy Resolutions: At Full Width Half Maximum: 2.1 Kev @ 122 Kev Or Better. At Full Width Half Maximum (fwhm): 2.3 Kev @1333 Kev Or Better. 3.3 The Relative Efficiency Must Be 40 % Or Better At 1333 Kev 3.4 Peak-to-compton Ratio Must Be A Minimum Of 62:1. 4. Ln2 Recycler System 4.1 The System Must Be Capable Of Maintaining A Steady Uninterrupted State For A Minimum Of 2 Years Without Requiring Refills. 4.2 In The Case Of Power Loss, The Counter Must Remain Operational For A Minimum Of 72 Hours. An External Ups Must Be Included To Meet This Requirement. 4.3 The Ln2 Loss Rate While The Cryocooler Is Off Must Not Exceed 3l/day. 4.4 The Power Consumption Of The Ln2 Recycler Must Be 350 W Maximum 5. Other Requirements 5.1 Installation And A Training Session For 2 Users Must Be Included. 5.2 Must Include A Minimum Of One (1) Year Of Warranty On Parts And Labor.

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Jaro Invitation To Bid For The Procurement Of Office Equipment For Use By The Municipal Planning & Development Office Jaro, Leyte Pb -46-24 1. The Municipality Of Jaro, Through The Local Fund Approved By The Sangguniang Bayan Intends To Apply The Sum Of Nine Hundred Ninety-four Thousand Two Hundred Eighty Pesos (p994,280.00) Being The Abc To Payments Under The Contract For The Procurement Of Office Equipment For Use By The Municipal Planning & Development Office, Jaro, Leyte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Jaro Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days Bidders Should Have Completed, Within Ten (10) 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). Description Of Goods Item No. Item & Description Unit Qty. Procurement Of Office Equipment For Use By The Municipal Planning & Development Office, Jaro, Leyte 1 Desktop Computer: 32" Monitor Set 4 Processor: Intercore I7 – 12th Gen Memory: 16gb Ddr4 Ssd: 256gb Hdd: 1tb Graphics: Nvidia Geforce Rtx 2070 8gb Mother Board: Gigabyte Z370 Sli 2 Ups With Avr – 2000va Unit 4 3 Printer: A3 All In One Ink Tank Printer Unit 4 4 Garmin Gps Map 66i Inreach Unit 6 5 External Hard Drive 1 Tb Pcs 4 6 Usb Flash Drive 16 Gb Pcs 6 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Jaro And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm On Official Working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Wednesday, December 18, 2024 From The Given Address 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 (php1,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Municipality Of Jaro Will Hold A Pre-bid Conference On Thursday, December 26, 2024 At 10:00 Pm At Bac Office Municipal Building, Cor. Real And Del Carmen Sts., Jaro, Leyte 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 Tuesday, January 07, 2025 At 10:00 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 Tuesday, January 07, 2025 At 10:00 O’clock In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Jaro 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: Luz D. Raganit Bac Office Municipal Building Cor. Real And Del Carmen Sts. Brgy. I Pob., Jaro, Leyte Email Address: Raganitluz@gmail.com Cp No. 099-9980-8786 December 18, 2024 (sgd) Engr. Pempe C. Quiňones Bac Chairman

Details: Description December 19, 2024 Request For Quotation The Department Of Tourism-region 10, Through Its Bids And Awards Committee (bac), Invites All Interested Philgeps Registered Suppliers To Submit Their Lowest Price Quotation /bid Proposals On The Procurement Of The Project Mentioned Below Under Small Value Procurement (sec.53.9) Of Ra 9184 Subject To The Terms And Reference (tor): Name Of The Project Annual Physical Exam (health And Wellness Program) Description Please Refer To The Terms Of Reference (tor) Delivery Date January 6-20,2025 Terms Of Reference: The Service Provider Will Be Responsible For Administering The Following Tests And Procedures For 30 Dot 10 Employees. A. Vaccines 1. Quadrivent Influenza Vaccine 2. Pneumococcal Conjugate Vaccine, 13-valent (absorbed) B. Medical Examinations 1. Comprehensive Medical History And Physical Examination (including Visual Acuity And Bmi Detection) 2. Complete Blood Count (cbc) With Platelet Count 3. Blood Typing 4. Routine Urinalysis 5. Fecalysis 6. Blood Chemistry: O Fasting Blood Sugar O Uric Acid O Liver Enzymes (sgpt And Sgot) O Blood Urea Nitrogen (bun) O Creatinine 7. Lipid Profile: O Total Cholesterol O Triglycerides O Hdl, Ldl, Vldl 8. Serum Sodium (na+) And Potassium (k+) 9. Hba1c (for Individuals With A History Of Diabetes Mellitus) 10. Chest X-ray (pa View) 11. Dental Check-ups Including Cleaning And Prophylaxis 12. 12-lead Electrocardiogram (ekg) 13. Bone Densitometry C. Gender-specific Tests  For Male Participants: 1. Whole Abdomen Ultrasound To Include The Prostate 2. Prostate-specific Antigen (psa) Test (for Males 35 Years Old And Above)  For Female Participants: 1. Whole Abdomen Ultrasound To Include The Uterus And Ovaries 2. Breast Ultrasound (for Females 35 Years Old And Above) 3. Pap Smear (for Females 35 Years Old And Above) D. Mandatory Drug Testing 4. Schedule Of Tests The Testing Schedule Will Occur Between January 6 And January 20, 2025. The Specific Dates For Each Participant Will Be Arranged Based On The Availability Of The Client. The Service Provider Must Be Flexible And Able To Accommodate Any Changes In Schedule Within This Time Frame.  Testing Window: January 6–20, 2025  Availability Of Clients: The Client’s Availability Will Dictate The Exact Schedule, So The Service Provider Must Have The Capacity To Accommodate Varied Timeslots. 5. Qualifications Of Service Providers The Prospective Bidders Must Meet The Following Qualifications:  Accreditation: The Service Provider Must Be A Licensed And Accredited Medical Institution, Clinic, Or Laboratory That Complies With All Relevant Laws And Regulations.  Expertise: The Provider Must Have Sufficient Experience In Administering The Required Health Tests And Vaccines, With A Proven Track Record Of Accuracy And Safety.  Personnel: The Service Provider Must Have Qualified Medical Professionals And Support Staff Capable Of Performing And Interpreting The Tests And Procedures Outlined In This Tor.  Facilities: The Service Provider Must Have The Necessary Medical Equipment, Laboratory Facilities, And Infrastructure To Carry Out The Tests In A Professional And Timely Manner. 6. Deliverables The Service Provider Is Expected To Deliver The Following:  Test Results: A Comprehensive Report For Each Individual Tested, Detailing The Results Of Each Test Performed Within 7 -10 Days After The Tests.  Vaccination Records: Documentation Of Vaccine Administration For Each Participant.  Final Report: A Summary Of All Completed Tests And Vaccinations, With Specific Remarks On Any Abnormalities Or Concerns Identified During Testing. 7. Payment Term The Payment Terms Will Be As Per The Agreement Between The Contracting Entity And The Service Provider. The Service Provider Must Agree To The Send Bill Arrangement, Where The Service Provider Will Send An Invoice Upon Completion Of The Services.  Invoice Submission: Upon Completion Of The Services, The Service Provider Will Send An Invoice Detailing The Tests Performed And Vaccines Administered, Along With The Corresponding Cost For Each Item.  Payment Schedule: Payment Will Be Made Upon Receipt And Approval Of The Invoice. The Contracting Entity Will Review And Process The Payment Within 30 Days From The Date The Invoice Is Submitted. 8. The Interested Suppliers Are Required To Submit The Following Eligibility Documents:  Copy Of Philgeps Registration  Copy Of Updated Business / Mayor’s Permit  Copy Of Dti Or Sec Registration  Copy Of Bir Certificate Of Registration / Tax Clearance Certificate  Copy Of Annual Income Tax Return (for Abc Above Php 500,000.00)  Notarized Omnibus Sworn Statement  Bid Proposal With Quotation 9. The Bid Proposals Together With The Eligibility Documents Must Be Submitted To The Bac Secretariat, Department Of Tourism Regional Office 10, Rosario Crescent, Limketkai Center, Cagayan De Oro City. 10. Interested Suppliers May Obtain Further Details Of The Project From The Dot-10 Bids And Awardscommittee During Office Hours 08:00am To 05:00pm, Mondays To Fridays Except Holidays.

Details: Description 1. The Commission On Audit Ro Vii, Through Others Intends To Apply The Sum Of Two Million One Hundred Ninety-two Thousand Five Hundred Pesos (₱2,192,500.00) For Lot I And One Hundred Twenty-five Thousand Pesos (₱125,000.00) For Lot Ii Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot Description Qty Unit Abc Total Abc Laptop Computer, Branded 22 65,000.00 1,430,000.00 Lot I – It Desktop Computer, Branded 2 70,000.00 140,000.00 Equipment Ups With Avr, 3 Kva 1 65,000.00 65,000.00 Network Attached Storage (nas) 1 95,000.00 95,000.00 Wireless Access Point (wap) 15 22,500.00 337,500.00 Colored Printer 1 60,000.00 60,000.00 Projector 1 65,000.00 65,000.00 Total – Lot I ₱ 2,192,500.00 Lot Ii - Cameras Action Camera 1 70,000.00 70,000.00 Drone 1 55,000.00 55,000.00 Total – Lot Ii ₱125,000.00 2. The Commission On Audit Ro Vii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Commission On Audit Ro Vii And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8am – 5pm, Monday To Friday (except Holiday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱500.00 For Lot I And Free For Lot Ii. 6. The Commission On Audit Ro Vii Will Hold A Pre-bid Conference On December 23, 2024 At 1:15pm At The Multi-purpose Hall, 2/f Of Coa Ro Vii Main Building, Mj Cuenco Ave., Cebu City, Which Shall Be Open To Prospective Bidders. 7. Bids Through Manual Submission Should Be Made At The Coa Ro Vii, On Or Before 1:30pm On January 6, 2025 Via Drop Box At The Coa Ro Vii Lobby Guard Post. 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 At 2:00pm On January 6, 2025 At The Coa Ro Vii Main Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Commission On Audit Rovii 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: Mae Jill C. Charcos Bac Secretariat, Head Coa Ro Vii, M.j. Cuenco Ave., Cebu City Tel. No. 2555315, Coa7bacsec@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.coaregion7.ph [december 15, 2024] Engr. Christoher Y. Ursal Bac Chairperson

Details: Description Invitation To Bid For Rehabilitation Of Public Market At Bansud, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The General Fund 2024 Intends To Apply The Sum Of Nineteen Million Nine Hundred Ninety One Thousand Eight Hundred Thirty Two Pesos And 96/100 (php 19,991,832.96) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “rehabilitation Of Public Market At Bansud, Oriental Mindoro (ib No. Cw-2024-272)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 115 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit A.1.1(8) B.5 B.7 (1) 800(2) 803(1)a 900(7) 903(2) 1032(1)a 1032 (1) С 1013(2)b1 1014(1)b2 1047(1) 1018(2) Spl-i Spl-ii Spl-iii Provision Of Living Quarters For The Engineer (rental Basis) Project Billboard/ Sign Board Occupational Safety And Health Program Removal Of Structures And Obstructions Structure Excavation (common Soil) Reinforced Concrete Formworks And Falseworks Painting Works (masonry/ Concrete) Painting Works, Steel Metal Roofing Accessories Pre-painted Metal Sheets Structural Steel Unglazed Tiles Escalator Including Installation & Delivery Fee Fabricated Stainless Signages Board Ups 3.83 Mos. 1.00 Ea 3.83 Mo. 1.00 I.s. 5.12 M3 1.28 M³ 20.32 M² 2,110.60 M² 7,679.25 M2 778.24 I.m 2,303.00 Sq.m 58,477.53 I.s 1,072.64 M² 2.00 Unit 1.00 L.s 1.00 L.s 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. The Pgom Will Hold A Pre-procurement Conference On December 13, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 23, 2024 To January 06, 2024 From Given 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 Of Twenty Five Thousand Pesos (php 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Pgom Will Hold A Pre-bid Conference On December 23, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 06, 2024 At 8:30 A.m. 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 January 06, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. The Pgom Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camimil, Calapan City, Oriental Mindoro (december 23, 2024) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Description Invitation To Bid For Improvement Of Municipal Plaza At Gloria, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The General Fund 2024 Intends To Apply The Sum Of Nine Million Nine Hundred Ninety Five Thousand Two Hundred Fifty Four Pesos And 20/100 (php 9,995,254.20) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “improvement Of Municipal Plaza At Gloria, Oriental Mindoro (ib No. Cw-2024-271)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 100 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit A.1.1(8) B.5 B.7 (1) 300(2) 801 (1) 803(1)a 804(1)b 900(7) 903(2) 1027(1) 1046(2)a1 Spl-i Spl-ii Spl-iv 1100 (10), 1101(33), 1103 (1) Provision Of Field Office For The Engineer (rental Basis) Project Billboard/ Sign Board Occupational Safety And Health Program Crush Aggregate Surface Course Removal Of Structures And Obstructions Structure Excavation (common Soil) Embankment From Borrow Reinforced Concrete Formworks And Falseworks Cement Plaster Finish 100mm Chb Non-load Bearing (including Reinforcing Steel) Board Ups Centerpiece Waterfall Cascade W/ Ringjet Fountain Conduits, Boxes And Fittings, Wires & Wiring Devices, Lighting Fixtures And Lamps 3.33 Mos. 1.00 Ea 3.33 Mo. 27.46 Cu.m 1.00 I.s. 117.53 M3 117.53 M3 91.69 M3 549.33 M2 794.04 M2 227.14 M2 560.00 M2 1.00 I.s. 1.00 L.s. 1.00 I.s. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. The Pgom Will Hold A Pre-procurement Conference On December 13, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 23, 2024 To January 06, 2024 From Given 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 Of Ten Thousand Pesos (php 10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Pgom Will Hold A Pre-bid Conference On December 23, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 06, 2024 At 8:30 A.m. 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 January 06, 2024 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. The Pgom Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camimil, Calapan City, Oriental Mindoro (december 23, 2024) Atty. Earl Ligorio R. Turano Ii Bac Chairperson