Valve Tenders

Details: Description Republic Of The Philippines Municipal Government Of Concepcion Bids And Awards Committee Invitation To Bid For: Procurement Of Passenger Van For Tourism Office 1. The Municipal Government Of Concepcion, Through The Trust Fund-cy 2023 Seal Of Good Local Governance Incentive Fund (sglgif)-dilg Intends To Apply The Sum Of Php. 1,800,000.00 Being The Abc To Payments Under The Contract For 2024-10-036-goods-procurement Of Passenger Van For Tourism Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Concepcion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 10 Days After Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within The Last Three 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. 4. Prospective Bidders May Obtain Further Information From The Municipal Government Of Concepcion And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8am To 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 22, 2024 From The 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 Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Before Dropping The Sealed Envelopes. 6. The Municipal Government Of Concepcion Will Hold A Pre-bid Conference On October 29, 2024 At Municipal Hall, Concepcion, Misamis Occidental 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 12, 2024, 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. Items To Bid: Item No. Quantity Unit Of Issue Item Description 1 1 Unit Brand New 15-seater Passenger Van (color: Alpine White) Engine Type: Yd25 Ddti 2.5-liter, Dohc, Inline 4-cylinder, Dohc, 16-valves, Variable Turbocharger (vgs) Diesel Displacement: Not Exceeding 2,500 Cc Power Output: 129 Hp @ 3,200 Rpm Torque: 356 Nm @ 1,400-2,000 Rpm Transmission: 5-speed Manual Fuel Type: Diesel Fuel Capacity: 65 Liters Drive Type: Rear-wheel Drive (rwd) Dimensions: Length: 4,695 Mm Width: 1,695 Mm Height: 1,990mm Wheelbase: 2,555 Mm Ground Clearance: 195 Mm Curb Weight: Approx. 2,010 Kg Inclusion: 3 Years Lto Registrations, Tint, Matting, Vanity Plates, Standard Tool Set, Spare Tire, And 2pcs Sticker (size: 8.5" Width X 11" Height) 9. Bid Opening Shall Be On November 12, 2024 At 10:15 Am The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 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; Technical Documents ⬜ (b) 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, Supported By The Project Owner’s Certificate Of Acceptance. Failure 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. Class “b” Documents ⬜ (h) 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 ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (k) [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. ⬜ (l) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity. 10. The Municipal Government Of Concepcion 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: Mr. Joen R. Pacoy Chairperson, Bids And Awards Committee Municipal Building, Poblacion Concepcion, Misamis Occidental Cp No. 0930-500-0150 (sgd) Mr. Joen R. Pacoy Chairperson, Bids And Awards Committee

Details: The subject of the Public Contract is the Reconstruction of the Raw Water Feeder of the Cast Iron Pipeline Dn600, a New Water Meter Shaft with a Reducing Valve and Water Meter, Including Connections for the Village of Horka. 2 Dn40 and Dn50 protectors (optical cable + cables) will be placed simultaneously with the water feeder. The route of the water supply feeder will lead in the undeveloped area along the local access road, in the terrain and will be partially run concurrently with the new water connection for the Hrázné properties. The raw water feeder will be led from the Horka Water Treatment Plant to the Horka Water Tank.

Details: Description Stock/ Property No. App No. Unit Item Description Quantity Unit Cost Total Cost 4.7 Lot 1. Materials Cu.m Concrete Works 1.15 9,321.74 1 Bags Portland Cement 9.00 270.00 2,430.00 2 Cu.m Washed Sand 2.00 1,250.00 2,500.00 3 Cu.m Gravel 3/4" 2.00 1,250.00 2,500.00 4 Sheet Marine Plywood, 1/4" Thk 3.00 490.00 1,470.00 5 Bdft Coco Lumber, 2" X 3" 52.00 35.00 1,820.00 Sq.m Masonry Works 21.90 3,553.79 6 Piece 4" Thk Chb 288.00 15.00 4,320.00 7 Bag Portland Cement, 40kg Bag 18.00 300.00 5,400.00 8 Cu.m Washed Sand 1.00 1,500.00 1,500.00 9 Length 10mm Dia. X 6.0m Def Bar 16.00 163.00 2,608.00 10 Kg #16 G.i. Tie Wire 1.00 100.00 100.00 11 Length Fluted Panel, Wpc, Wall 48.00 1,300.00 62,400.00 12 Box Tox With Screw, 10 X 1 1/2", 20/box 15.00 100.00 1,500.00 Sq.m Plastering Works 144.26 198.60 13 Bag Skimcoat 21.00 550.00 11,550.00 14 Bag Portland Cement, 40kg Bag 42.00 300.00 12,600.00 15 Cu.m Washed Sand 3.00 1,500.00 4,500.00 16 Sq.m Ceiling Works 153.30 746.73 17 Piece Carrying Channel, 12mm X 38mm X 0.8mm Thk 17.00 120.00 2,040.00 18 Length Wpc Panel, Ceiling 86.00 660.00 56,760.00 19 Bag Double Furring, 1"x2"x0.6mm Thk 55.00 137.00 7,535.00 20 Length M10 Threaded Rod, Full 20.00 285.00 5,700.00 21 Piece J-clip 77.00 21.00 1,617.00 22 Piece Anchor Bolt, 10mm Ø 77.00 70.00 5,390.00 23 Piece W-clip, Double 415.00 6.00 2,490.00 24 Box Blind Revit, 1/8"x3/4" 2.00 250.00 500.00 25 Kg Concrete Nail 1.00 100.00 100.00 26 Length Wall Angle, 1"x1"x0.5mm Thk 19.00 39.00 741.00 27 Sheet Fiber Cement Board, 4.5mm Thk 40.00 750.00 30,000.00 28 Box Black Screw, Metal, 1" 4.00 200.00 800.00 29 Piece Mesh Gypsum Tape, 2"x100' 4.00 50.00 200.00 30 Gallon Gypsum Putty 2.00 300.00 600.00 Sq.m Tiling Works 162.16 1,117.91 31 Lot Granite Slab, 2.4m X 0.6m, High Quality 1.00 20,000.00 20,000.00 32 Piece 0.60m X 0.60m Granite Tile 382.00 260.00 99,320.00 33 Piece 0.3m X 0.6m Granite Tile 203.00 210.00 42,630.00 34 Bag Portland Cement, 40kg Bag 28.00 280.00 7,840.00 35 Bag Regular Tile Adhesive, 25kg 25.00 250.00 6,250.00 36 Cu.m Washed Sand 2.00 1,500.00 3,000.00 37 Bag Tile Grout 32.00 70.00 2,240.00 Sq.m Painting Works (include Folding Panel) 159.70 616.99 38 Gallon Paint, Flat Latex 16.00 650.00 10,400.00 39 Gallon Paint, Primer 20.00 1,000.00 20,000.00 40 Liter Paint, Primer Reducer 20.00 650.00 13,000.00 41 Gallon Paint, Semi Gloss Latex, Beige 4.00 750.00 3,000.00 42 Gallon Paint, Semi Gloss Latex, Grey 6.00 750.00 4,500.00 43 Gallon Body Filler 3.00 550.00 1,650.00 44 Gallon Lacquer Primer 3.00 1,000.00 3,000.00 45 Gallon Lacquer Putty 3.00 550.00 1,650.00 46 Gallon Automotive Lacquer, White 3.00 1,210.00 3,630.00 47 Gallon Lacquer Thinner 8.00 550.00 4,400.00 48 Bottle Lacquer Flo 2.00 77.00 154.00 49 Pint Tinting Color, Burnt Amber Oil 3.00 132.00 396.00 50 Pint Tinting Color, Raw Sienna Oil 3.00 132.00 396.00 51 Pint Tinting Color, Lamp Black Oil 3.00 132.00 396.00 52 Gallon Oil Woodstain 2.00 830.00 1,660.00 53 Gallon Paint Thinner 2.00 550.00 1,100.00 54 Gallon Lacquer Top Coat Clear, Dead Flat 3.00 880.00 2,640.00 55 Gallon Concrete Sealer, Polyurethane 5.00 1,672.00 8,360.00 56 Liter Polyurethane Reducer 5.00 297.00 1,485.00 57 Gallon Concrete Neutralizer 1.00 924.00 924.00 58 Gallon Masonry Putty 8.00 374.00 2,992.00 59 Piece Paint Roller #7 20.00 90.00 1,800.00 60 Piece Paint Brush #4 10.00 90.00 900.00 61 Piece Paint Tray 10.00 110.00 1,100.00 62 Piece Sand Paper # 80 80.00 30.00 2,400.00 63 Piece Sand Paper # 100 100.00 30.00 3,000.00 64 Piece Sand Paper # 120 60.00 30.00 1,800.00 65 Piece Sand Paper # 240 30.00 30.00 900.00 66 Piece Sand Paper # 360 30.00 30.00 900.00 Lot Doors And Windows 1.00 75,240.00 67 Set Melamine Flush Door, 2.1m X 0.7m 2.00 9,250.00 18,500.00 68 Set Tempered Glass Panel Door W/ Alum Frame, 0.9m X 2.1m, 6mm Thk 1.00 15,000.00 15,000.00 69 Set Solid Wood Panel Door, 0.9m X 2.1m, Natural-stain Finish 1.00 4,000.00 4,000.00 70 Set Floor Hinge, Double Action, Heavy Duty 1.00 17,160.00 17,160.00 71 Sq.m Fixed Window In 6mm Tempered Glass On Aluminum Frame 8.40 2,450.00 20,580.00 Lot Carpentry Works (folding Panel, Wall Accent, Dry Wall, Audio Room Table & Toilet Cabinets) 1.00 93,178.00 72 Set Heavy Duty Galvanized Track Rail (top&bottom 3m) 7.00 2,470.00 17,290.00 73 Sheet Marine Plywood, 1/4" Thk 20.00 490.00 9,800.00 74 Set Aluminum Roller, Heavy Duty 12.00 700.00 8,400.00 75 Box Chipboard Screw (500pc/box) 1.00 120.00 120.00 76 Piece L Corner Support Bracket 25.00 99.00 2,475.00 77 Piece Flag Hinge 27.00 500.00 13,500.00 78 Box Wooden Black Screw, 30/box 17.00 130.00 2,210.00 79 Box Hardi Screw, 3/4" 1.00 500.00 500.00 80 Length Good Lumber, S4s 1" X 1 1/2" 32.00 150.00 4,800.00 81 Length Metal Studs, 32mm X 92mm X 0.5mm Thk 6.00 135.00 810.00 82 Sheet Fiber Cement Board, 4.5mm Thk 3.00 750.00 2,250.00 83 Piece Pan Head Screw, 3/4" 100.00 2.00 200.00 84 Box T Nail, 1" 1.00 330.00 330.00 85 Length Good Lumber, S4s 2" X 6" X 10' 14.00 747.00 10,458.00 86 Length Good Lumber, S4s 2" X 6" X 8' 7.00 605.00 4,235.00 87 Gallon Wood Glue 1.00 950.00 950.00 88 Box Gypsum Wood Screw, 2" 1.00 340.00 340.00 89 Kg Finishing Nail, 3" 1.00 160.00 160.00 90 Kg Assorted Nail 1.00 100.00 100.00 91 Set Concealed Hydraulic Hinges, Full Overlay, Heavy Duty 4.00 280.00 1,120.00 92 Set Concealed Hydraulic Hinges, Half Overlay, Heavy Duty 4.00 280.00 1,120.00 93 Set Concealed Hydraulic Hinges, Inset, Heavy Duty 24.00 280.00 6,720.00 94 Sheet Marine Plywood, 1/2" Thk 9.00 490.00 4,410.00 95 Kg Finishing Nail, 1" 2.00 140.00 280.00 96 Box Gypsum Wood Screw, 1" 2.00 300.00 600.00 Kg Steel Works (stairs ) 307.18 63.80 97 Length Angle Bar, 3" X 3" X 6mm Thk, 6m 4.00 2,292.00 9,168.00 98 Length Angle Bar, 1" X 1" X 4mm Thk, 6m 3.00 506.00 1,518.00 99 Length Flat Bar, 1" X 3mm Thk X 6m 32.00 161.00 5,152.00 100 Length Tubular Steel, 2" X 2" X 1.5mm Thk 4.00 940.00 3,760.00 Lot Electrical Works 1.00 130,774.00 101 Piece 2"x4" Utility Box, Heat Resistant 55.00 45.00 2,475.00 102 Piece 4"x4" Junction Box, Heat Resistant 55.00 45.00 2,475.00 103 Length 3/4" Ø Emt Pipe 2.00 950.00 1,900.00 104 Piece Screw Insulator 8.00 56.00 448.00 105 Length Pvc Conduit 1" Ø 37.00 177.00 6,549.00 106 Piece Pvc Clamp 3/4" Ø 74.00 23.00 1,702.00 107 Box #14 Thhn, 150m Box 2.00 3,470.00 6,940.00 108 Box #12 Thhn, 150m Box 1.00 5,700.00 5,700.00 109 Meter #8 Thhn 50.00 85.00 4,250.00 110 Meter #6 Thhn 30.00 142.00 4,260.00 111 Piece Electrical Tape (big) 30.00 51.00 1,530.00 112 Piece Led Pendant Light, 12.00 1,300.00 15,600.00 113 Piece Vertical Downlight Case Pinlight, Single-recessed, 15w 13.00 500.00 6,500.00 114 Piece Vertical Downlight Case Pinlight, Double-recessed, 11w 8.00 610.00 4,880.00 115 Set 4-piece Set Led Track Light Spotlight, 25w 2.00 2,210.00 4,420.00 116 Piece 3-gang Switch, Flush Type 1.00 110.00 110.00 117 Piece 2-gang Switch, Flush Type 2.00 150.00 300.00 118 Piece 1-gang Switch, Flush Type 4.00 170.00 680.00 119 Piece A/c Outlet W/ Plate 3.00 800.00 2,400.00 120 Piece 2-gang Universal Floor-mounted Outlet 12.00 2,420.00 29,040.00 121 Piece 2-gang Conv. Outlet, Flush Type 15.00 244.00 3,660.00 122 Piece 2-gang Gfci Outlet, Flush Type 2.00 950.00 1,900.00 123 Piece Circuit Breaker, 20 At-2p 4.00 800.00 3,200.00 124 Piece Circuit Breaker, 30 At-2p 9.00 800.00 7,200.00 125 Piece Circuit Breaker, 60 At-2p 1.00 1,350.00 1,350.00 126 Set Panel Board W/ 14 Branches 1.00 9,225.00 9,225.00 127 Pack Cable Tie 2.5x140mm, 100-pc Pack 22.00 60.00 1,320.00 128 Pack Pvc Cable Clip, 100-pc Pack 11.00 60.00 660.00 129 Piece Entrance Cap #1" Ø 1.00 100.00 100.00 Lot Plumbing Works 1.00 47,157.00 130 Set Bathroom Vessel Sink Countertop 2.00 3,500.00 7,000.00 131 Set Matte Black Stainless Faucet 2.00 1,000.00 2,000.00 132 Length 1/2" Dia. Blue Pipe, P.e Sde 11 5.00 100.00 500.00 133 Piece 1/2" Dia. Blue Pipe Tee 5.00 82.00 410.00 134 Piece 1/2" Dia. Blue Pipe Coupling 6.00 82.00 492.00 135 Piece 1/2" Dia. Blue Pipe Elbow 90° 10.00 93.00 930.00 136 Piece 1/2" Dia. Gate Valve 1.00 450.00 450.00 137 Piece 1/2" Dia. Check Valve 1.00 450.00 450.00 138 Piece Teflon Tape 3.00 60.00 180.00 139 Bottle Solvent Cement 1.00 200.00 200.00 140 Set 0.09 2.00 5,900.00 11,800.00 141 Set Stainless Brass Toilet Faucet 2.00 220.00 440.00 142 Set Stainless Toilet Paper Holder 4.00 850.00 3,400.00 143 Set Bidet 2.00 1,700.00 3,400.00 144 Length 3" Dia. Pvc Pipe, Sched 1000 5.00 700.00 3,500.00 145 Piece 3" Dia. Pvc Wye 5.00 95.00 475.00 146 Piece 3" Dia. Pvc Tee 2.00 85.00 170.00 147 Piece 3" Dia. Pvc Elbow, 90 Ø 5.00 85.00 425.00 148 Piece 3" Dia. Pvc Elbow, 45 Ø 5.00 85.00 425.00 149 Piece 3" Dia. Pvc Coupling 2.00 80.00 160.00 150 Length 4" Dia. Pvc Pipe, Sched 1000 5.00 800.00 4,000.00 151 Piece 4" Dia. Pvc Wye 3.00 95.00 285.00 152 Piece 4" Dia. Pvc Tee 3.00 85.00 255.00 153 Piece 4" Dia. Pvc Elbow, 90 Ø 5.00 85.00 425.00 154 Piece 4" Dia. Pvc Elbow, 45 Ø 5.00 85.00 425.00 155 Piece 4" Dia. Pvc Coupling 2.00 80.00 160.00 156 Set 4" X 4" Floor Drain, Stainless 3.00 300.00 900.00 157 Piece Vanity Mirror 1.00 1,500.00 1,500.00 158 Piece Wall-mounted Soap Dispenser 2.00 1,200.00 2,400.00 Lot Electronics System Works 1.00 24,750.00 159 Set Hdmi Splitter, 3port W/ Power Supply 3.00 2,000.00 6,000.00 160 Meter Hdmi Cable, Heavy Duty, 15 Meters 2.00 2,000.00 4,000.00 161 Meter Hdmi Cable, Heavy Duty, 20 Meters 2.00 2,500.00 5,000.00 162 Roll Utp Cable Cat6 1.00 4,500.00 4,500.00 163 Piece 3-gang Convenience Outlet 3.00 250.00 750.00 164 Set Usb Wire Extension, 20 Meters 3.00 1,500.00 4,500.00 Sub Total (lot 1) 902,181.00 - Lot 2. Labor 0.00 - 165 M.d. Demolition Works 135.00 728.00 98,280.00 166 M.d. Concrete Works 8.00 728.00 5,824.00 167 M.d. Masonry Works 56.00 728.00 40,768.00 168 M.d. Plastering Works 20.00 728.00 14,560.00 169 M.d. Ceiling Works 90.00 728.00 65,520.00 170 M.d. Tiling Works 117.00 728.00 85,176.00 171 M.d. Painting Works (include Folding Panel) 90.00 728.00 65,520.00 172 M.d. Doors And Windows 27.00 728.00 19,656.00 173 M.d. Carpentry Works (folding Panel, Wall Accent, Dry Wall, Audio Room Table & Toilet Cabinets) 77.00 728.00 56,056.00 174 M.d. Steel Works (stairs ) 16.00 728.00 11,648.00 175 M.d. Electrical Works 88.00 728.00 64,064.00 176 M.d. Plumbing Works 30.00 728.00 21,840.00 177 M.d. Electronics System Works 15.00 728.00 10,920.00 Sub Total (lot 2) 559,832.00 Grand Total 1,462,013.00 *****nothing Follows*****

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-11-20 (88) Supply And Delivery Of Service Vehicle Van - Rebid Abc: Php 1,676,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through Internal Generated Fund (igf) 2024 And As Per Authority To Purchase Motor Vehicle (apvm) No. Dbm-roxiii-2024-004 Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of One Million Six Hundred Seventy Six Thousand Pesos Only ( Php 1,676,000.00) As To Payment Under The Contract For Supply And Delivery Of Service Van Vehicle - Rebid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. This Project Shall Be Completed Within 60 Calendar Days Upon Receipt Of The Notice To Proceed And To Be Picked Up By This Procuring Entity At Its Location And To Wit: Line Item Code Description Qty Unit Of Measure Unit Cost Total Cost 1 Service Vehicle Van 1 Lot 1,676,000.00 1,676,000.00 Technical Specifications Description Van Type, A Large Four-wheel Enclosed Vehicle For Conveying Passengers And/or Hauling Cargo, Traditionally Having Four (4) Doors (two Side Doors For The Driver And Front Passengers, One (1) Or Two (2) Passenger Side Sliding Doors, And A Tailgate. It Has Several Rows Of Folding Or Removable Seats Behind The Front Passenger Seat With At Least 12 Seating Capacity Including Front Passenger. It Has No Luggage Compartment But An Expandable Area At The Rear Which Can Be Used For Luggage, Cargoes, Etc. It Must Be Brand New. Engine Type 4 Cylinder, In-line Dohc 16 Valve Turbocharge With Intercooler Displacement (l) 2.4 - 3.0 L Compression Ratio 15:1 Or Higher Fuel Diesel, Euro 4 Fuel System Common Rail, Direct Injection / Electronic Fuel Injection Or Equivalent Transmission Manual Transmission ( Minimum 5 Speed) Steering Power Assist, Steering Rack Suspension, Front Wishbone & Coil Spring With Stabilizer Suspension, Rear Leaf Spring With Telescopic Shock Absorbers Brakes Ventilated Disk Front And Drum Type On Rear Or All Disk Brakes With Abs Wheels 15 Or 16 Inches Steel Or Alloy Wheels. Safety Driver And Front Passenger Is Equipped With Emergency Locking Retractor 3 Point Seatbelt And Airbag. Rear Passenger Equipped With 3 Pt Emergency Locking Retractor Seatbelts. Accessories 1. Dual Air-conditioned. 2. Power Window. 3. 12 Volts Power Outlet. 4. Early Warning Devices. 5. Front And Rear Camera With Recording. 6. Reserve Tire, Same Size With The Other Four 7. Hydraulic Jack (alligator Type) And Tire Wrench. 8. Operation Manual Body Paint Color White Other Requirements 1. Supplier Must Have Service Center Located In Mindanao Area. 2. Free Lto Registration And Comprehensive Insurance. Compliance To Denr Emission Standard. 3. Supplier Must Be An Authorized Motor Vehicle Dealer / Distributor With Service Center Availability Within Mindanao Area. 4. Installation Of Decals Like Crh Logo, And The Work “for Official Use Only” Warranty 1 Year Warranty On Parts And Labor Delivery Terms 60 Calendar Days Upon Receipt Of The Notice To Proceed And To Be Picked Up By This Procuring Entity At Its Location. Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post Qualification: A Site Visit Will Be Conducted Or A Thorough Verification Of The Submitted Bidding Documents Of The Bidder Like Their Technical Specification, Brochure, Contract Performance And Other Related And Significant Documents For This Project. Validity Of The Contract : Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted And Commissioned; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Above-entitled Procurement Project. Delivery Of The Goods Is Required As Specified In Section Vi (schedule Of Requirements) Of The Bidding Documents. Bidders Should Have Completed Within The Period Of Five (5) Years From The Opening Of Bids. 3. Section 23.4.2.4 Of Irr Of Ra 9184. The Bidder Must Have Completed An Slcc That Is “similar” To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Psa Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc. Moreover, A Contract Shall Be Considered “similar” To The Contract To Be Bid If It Has The Same Major Categories Of Work On Provision Of Motor Vehicles Or Service Vehicle Van. The Procuring Entity May Clarify In The Bidding Documents What Is Regarded As Major Categories Of Work. (23.5.2.5a) For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 5. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 30, 2024 To November 20, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 07, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/81444309417?pwd=6hsgvgbzcovcuj2qtepdglatege3cp.1 Meeting Id: 814 4430 9417 Passcode: 673329 Deadline Of Submission Of Bids November 20, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Opening Of Bids November 20, 2024 At 2:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/88567684943?pwd=wgrcurhd438od9zauy46a9whnusaae.1 Meeting Id: 885 6768 4943 Passcode: 732892 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1lty0r-r8zpqsq3ovcuirlpd1jcwjgyn5?usp=drive_link Bidding Documents Php 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 7. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 8. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before November 20, 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On November 20, 2024 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend In An Online Bidding. Late Bids Shall Not Be Accepted. 9. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 10. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 12. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 13. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 14. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 15. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 16. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Globe: 0953-9212-832 / Smart: 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Page: Caraga Regional Hospital – Bids And Awards Committee Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description Invitation To Bid For 25ka0021 Construction (completion) Of Multi-purpose Building, Barangay 8, Malaybalay City, Bukidnon Barangay 8, Malaybalay City, Bukidnon 2nd Ld 1. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City, Through The Fy 2025 Nep (national Expenditure Program) Intends To Apply The Sum Of Php6,930,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ka0021 Construction (completion) Of Multi-purpose Building, Barangay 8, Malaybalay City, Bukidnon Barangay 8, Malaybalay City, Bukidnon 2nd Ld. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id : 25ka0021 Contract Name : Construction (completion) Of Multi-purpose Building, Barangay 8, Malaybalay City, Bukidnon Contract Location : Barangay 8, Malaybalay City, Bukidnon 2nd Ld Scope Of Work : Scope : A.wall Footing And Slab On Grade, Lintel Beam For Doors And Window Openings B.) Chb Laying, Plastering And Painting For Perimeter Walls And Ground Floor Partition Walls, C.) Ground Floor Tile Installation, D.) Installation Of Ground Floor Ceiling (fiber Cement On Metal Frame) E.) Fabrication And Installation Of Railings, F.) Supply And Installation Of Ground Floor Doors And Windows, G.) Installation Of Septic Tank, H.) Laying Of Pipes For Waste And Sewer Line(sanitary Pvc Pipe S-1000), I.) Laying Of Pipes And Fittings For Waterline System(ppr Pn20, Brass Gate Valves), J.)installation Plumbing Fixtures, K.) Electrical Works And Solar Panels, L.) Installation Of Air Conditioning Unit, Water Pumping System And Exhaust Fan With Pvc And Aluminum Duct And Vent Cap, M.) Supply And S Installation Of Fire Extinguishers And Water Tank, N.) Application Of Soil Poisoning Chemical Prior To Concrete Pouring Of Slab-on Grade. Complete As Per Approved Pow, Plans, And Specifications. Approved Budget For The Contract (abc) : Php6,930,000.00 Source Of Fund : Fy 2025 National Expenditure Program (nep) Contract Duration : 195 Cd Bid Documents Fee In Php : Php 10,000.00 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City And Inspect The Bidding Documents At Capitol Compound, Malaybalay City During Weekdays From 8:00 Am – 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 24, 2024, 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 Of Php 10,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Will Hold A Pre-bid Conference On November 6, 2024, 10:00 Am Via Zoom With Meeting Id: 923 1132 1070 And Passcode: Dpwh2024 And The Bidder May View Through Live Streaming (youtube Channel) Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_bukidnon1@dpwh.gov.ph For Electronic Submission On Or Before November 19, 2024 Until 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On November 19, 2024, 10:00 Am At Conference Room, Dpwh-bukidnon 1st Deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Rosmendo C. Bongocan, Jr. Engineer Iii Head, Procurement Unit Telefax No. (088) 813-2087 Cellphone No.09178765473 Bongocan.rosmendo_jr@dpwh.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph And Philgeps Website For Online Bid Submission: Electronicbids_bukidnon1@dpwh.gov.ph Approved By: Sarah Jane B. Lagrama Bac Chairperson Date Of Publication: October 24, 2024

Details: Description I General Requirements I.1 Contactors Temporary Facilities And Field Office Months 8 I.2 Material Testing Lot 1 I.3 Safety Signages And Barricades Lot 1 I.4 Construction Safety And Health Lot 1 I.5 Project Billboard Unit 2 I.6 Permits And Clearances I.6.1 Occupancy Permit Lot 1 I.6.2 Ecc Permit Lot 1 Ii Concrete Works Ii.1 Cast In Place Concrete, Fc'=23.13 Mpa (3500psi) Second Floor Ii.1.1 Lintel Beam Cu.m 4 Ii.1.2 Stiffiner Column Cu.m 2 Ii.2 Cast In Place Concrete, Fc'=27.4 Mpa (4000psi) Second Floor Ii.2.1 Column Cu.m 10 Ii.2.2 Roof Beam Cu.m 26 Ii.2.3 Stairs (stair 1 And 2) Cu.m 14 Iii Reinforcing Steel Bars (inclusive Of Tie Wire Ga.#16) Iii.1 Reinforcing Steel (grade 40 ,fy=276 Mpa Inclusive Of Tie Wire Ga. #16) Kgs 11,927.54 Iii.2 Reinforcing Steel (grade 60 ,fy=414 Mpa Inclusive Of Tie Wire Ga. #16) Kgs 13,173.54 Iv Formworks And Scaffoldings Second Floor Iv.1 Column Sq.m 144 Iv.2 Roof Beam Sq.m 284 Iv.3 Lintel Beam Sq.m 32 Iv.4 Stiffiner Column Sq.m 33 Iv.5 Stairs (stair 1 And 2) Sq.m 100 V. Masonry Works V.1 Second Floor V.1.1 Exterior Wall (6"chb 700 Psi Including 12mm Thk Plastering) Sq.m 173 V.1.2 Interior Wall (4"chb 700 Psi Including 12mm Thk Plastering) Sq.m 207 Vi Doors And Windows Second Floor Vi.1 Doors And Accessories Inclusive Of Painting Vi.1.1 D2 - 900mm Flush Door (single-acting Door) W/ View Window Set 4 Vi.1.2 D4 - 800mm Flush Door (single Acting Door) Set 4 Vi.1.3 D7 - 700mm Pvc Door (single Acting Door) Set 4 Vi.2 Windows With Accessories Vi.2.1 W1 - 4panels - Jalousie Window On Aluminum Frame Set 2 Vi.2.2 W2 - 2panels-jalousie Window On Aluminum Frame Set 4 Vi.2.3 W4 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 2 Vi.2.4 W5 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 1 Vi.2.5 W7 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 4 Vi.2.6 W10 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Inc. Framing Set 3 Vii Finishes Vii.1 Floor Finishes Vii.1.1 Ground Floor Vii.1.1.1 300mm X 300mm Wall Tiles (comfort Room) Sq.m 62 Vii.1.2 Second Floor Vii.1.2.1 Ff01 - Smooth Concrete Cement Finish Including 100mm Concrete Topping Sq.m 186 Vii.1.2.2 Ff02 - 300mm X 300mm Non-slip Porcelain Tiles Sq.m 19 Vii.1.2.3 Ff03 - 600mm X 600mm Non-slip Porcelain Tiles Sq.m 126 Vii.1.2.4 300mm X 300mm Wall Tiles (comfort Room) Sq.m 55 Vi.2 Painting Works Vi.2.1 Ground Floor Vi.2.1.1 Interior Wall Top-coat Paint Finish Sq.m 250 Vi.2.1.2 Exterior Walls Including Corridor Ceiling Sq.m 509 Vi.2.1.3 Fiber Cement Board Ceiling Sq.m 237 Vi.2.2 Second Floor Vi.2.2.1 Exterior And Interior Walls Including Skim Coat Sq.m 810 Vi.2.2.2 Fiber Cement Board Ceiling (rooms And Hallway) Sq.m 286 Viii Carpentry Works Viii.1 Ceiling Works Viii.1.1 Ground Floor Viii.1.1.1 Cf01 - 3.5mm Thk Fiber Cement Board On Light Metal Framing Sq.m 186 Viii.1.2 Second Floor Viii.1.2.1 Cf01 - 3.5mm Thk Fiber Cement Board On Light Metal Framing Sq.m 234 Viii.1.2.2 Cf02 - Acoustic Board 2x4x5/8, Fine Fissured On Tee Runner Framing Sq.m 52 Viii.1.2.3 0.4mm Thk Pre-painted Metal Spandrel With Air Vent On Metal Framing Sq.m 149 Viii.2 Partition Works Viii.2.1 Foldable Partition Fabric Acoustic Sq.m 17 Ix Steel Works Ix.1 Roof Framing And Steel Trusses Ix.1.1 Steel Trusses Ix.1.1.1 2"x2"x1/4" Angle Bar Ln.m 481 Ix.1.1.2 1-1/2" X 1-1/2" X 3/16" Angle Bar Ln.m 582 Ix.1.2 C-purlins Ix.1.2.1 140mm X 41mm X 2.0mm C-purlins Ln.m 1076 Ix.1.3 Sag Rod Ix.1.3.1 12mm Dia. Plain Round Bars Ln.m 113 Ix.2 Pre-painted Roofing Including Bended Accessories Ix.2.1 0.50mm Long Span Pre-painted Ribbed Type, Red Color Gi Sheet Ln.m 536 Ix.2.2 0.50mm Bended Spanish Gutter (red) Ln.m 40 Ix.2.3 0.50mm Bended Gutter Flashing (red) Ln.m 40 Ix.2.4 0.50mm Bended End Flashing (red) Ln.m 108 Ix.2.5 0.50mm Metal Fascia Ln.m 108 Ix.2.6 1"x1"x4mm Fascia Frame Ln.m 108 Ix.2.7 Insulation Foam 10mm, Double Sided Sq.m 483 Ix.3 Stairs, Ramp And Second Floor Corridor Metal Railings Ix.3.1 Stainless Steel (304) Round Tube 50mm X 6mm X 1.5mm, Handrail Ln.m 242 Ix.3.2 Stainless Steel (304) Round Tube 50mm X 6mm X 1.5mm, Balusters Ln.m 83 Ix.3.3 Aluminum Stair Nosing 1 1/2 X 8ft. X 1.2mm Thick Ln.m 80 Ix.4 1-3/4" X 3" Aluminum Tubular Wood Finish Vertical Slots Ln.m 22 Ix.5 Green Wall Panel Unit 1 Ix.6 Glass Roof Canopy Unit 1 Ix.7 Stainless Steel Letters And Logo Unit 1 X Electrical Works X.1 Lighting Luminaries X.1.1 24w Led Lamp Panel Recessed Downlight, Round, Daylight, Glass Covered To Specialist Recommendation Set 22 X.1.2 15w Led Lamp Panel Recessed Downlight, Round, Daylight, Glass Covered To Specialist Recommendation Set 4 X.1.3 2x28w Led Fluorescent Lamp, Recessed 300x1200mm Daylight, Rectangular To Specialist Recommendation Set 18 X.1.4 Twin 7.5w Led Lamp, Self-contained For Non-maintained Emergency Lighting For 3 Hours Duration. Set 15 X.1.5 Exit Light Set 3 X.2 Wiring Devices X.2.1 Switch: Two Gang, 15a, 230v, Flush Mount Set 8 X.2.2 Switch: One Gang Three Way, 15a, 230v, Flush Mount Set 2 X.2.3 Convenience Outlet, Duplex, 16a, 230v W/ground, Wall Flush Mounted Set 22 X.2.4 Outlet, Single, 15a, 230v For Exhaust Fans, Ceiling Fans, Emergency Lightings, Exit Sign And Hand Dryers Set 7 X.2.5 Hand Dryer 240v, Single Phase, 1400watts Set 3 X.2.6 Junction Box: 100x100x60mm, Square, Galvanized, #16 W/cover Ea 100 X.2.7 Outlet Box: 50x100x60mm, Galvanized, #16 Ea 115 X.2.8 Pull Box: 200x250x100mm, Galvanized, #18 W/cover Ea 2 X.3 Wires And Cables X.3.1 2.0mm2 Tw Wire-green M 50 X.3.2 3.5mm2 Thw Cu-green M 500 X.3.3 3.5mm2 Thw Cu-white M 500 X.3.4 22mm2 Thhn-2 Wire (fr)-yellow M 15 X.3.5 22mm2 Thhn-2 Wire (fr)-blue M 15 X.3.6 22mm2 Thhn-2 Wire (fr)-red M 15 X.4 Conduits, Boxes & Fittings X.4.1 Conduit: 20mm Dia. X 300mm Pvc L 104 X.4.2 Elbow: 32mmdia.pvc, Elbow: 32mmdia. Emt, Adapter W/lock Nut: 20mmdia.pvc, Adapter W/lock Nut: 32mmdia.pvc, Angle Bars, Unistrut Channel, Lock Nuts And Bushing Nuts, Conduit Clamps, Expansion Bolts. Etc. L 1 Xi Plumbing Works Xi.1 Plumbing Fixtures And Accessories/fittings Xi.1.1 Two Piece Water Closet With Complete Accessories Units 4 Xi.1.2 Urinal With Complete Accessories Units 1 Xi.1.3 Wall Mounted Lavatory And Complete Accessories Units 3 Xi.1.4 6" Stainless Kitchen Sink With Complete Accessories (processing Room) Units 6 Xi.1.5 6" Stainless Floor Drain Units 4 Xi.2 Waterline Xi.2.1 Second Floor Xi.2.1.1 3/4" Ppr Pipe Pn20 Ln.m 20 Xi.2.1.2 1 - 1/4" Ppr Pipe Ln.m 19 Xi.2.1.3 Fittings And Accessories Lot 1 Xi.3 Sanitary & Waste Line Xi.3.1 Second Floor Xi.3.1.1 100mm Dia. Pvc Pipe, S-1000 Ln.m 18 Xi.3.1.2 75mm Dia. Pvc Pipe, S-1000 Ln.m 1 Xi.3.1.3 Fittings And Accessories Lot 1 Xi.3.2 Downspout Xi.3.2.1 100mm Dia. Pvc Pipe, S-1000 Ln.m 250 Xi.3.2.2 Fittings And Accessories Unit 1 Xi.4 Non Metallic Diaphragm Pressure Tank ( 450 Liters) Inclusive Of Tank Fittings And Accessories Set 1 Xi.5 1hp Booster Pump Unit 2 Xii Mechanical Works Xii.1 Fire Protection - Lpg Xii.1.1 Equipment And Devices Unit 1 Xii.1.2 Pipes And Fittings Xii.1.2.1 Gi Pipes Schedule 40 Astm Including Fittings Lot 1 Xii.1.2.2 Lpg Pipe Secondary Containment Lot 1 Xii.2 Fire Protection-automatic Fire Sprinkler System Xii.2.1 Automatic Fire Sprinkler System Unit 1 Xii.2.2 Bi Pipes - Schedule 40 Astm Including Valves And Fittings Lot 1 Xii.2.3 Brackets And Supports Lot 1 Xii.2.4 Valves - Ul/fm Approved Lot 1 Xii.2.5 Flow And Monitoring Switches Unit 1 Xii.2.6 Firehose Cabinet W/ Complete Accessories Unit 4 Xii.2.7 Fire Extinguisher Unit 10 Xii.2.8 Fire And Jockey Pumps Including Pump Accessories - Including All Necessary Materials And Accessories To Complete The System Set 1 Xii.3 Fire Reserve Tank (34 Cu.m) Including Waterproofing And Accessories Unit 1 Xii.4 Pumphouse Unit 1 Xiii Auxiliary Works Xiii.1 Fire Detection And Alarm System (fdas) Xiii.1.1 Fire Alarm Control Panel And Accessories Unit 1 Xiii.1.2 Wires, Cables And Metallic Conduits Lot 1 Xiii.1.3 Roughing-ins Lot 1 Xiii.1.4 Miscellaneous Lot 1 Xiii.1.5 Grounding And Bonding Lot 1

Details: Description Invitation To Bid For The Supply And Delivery Of One (1) Unit Motor Vehicle 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2024 Intends To Apply The Sum Of One Million Three Hundred Thirty-nine Thousand Eight Hundred Pesos (php1,339,800.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of One (1) Unit Motor Vehicle With Project Identification Number Da-rfo-1-2024-goods-079. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Particulars/descriptions Motor Vehicle, Suv  Transmission Type: Manual Transmission  Engine Size And Displacement : Minimum Of 2,700 Cc But Not Exceeding 3,000 Cc  Number Of Cylinders : 4  Number Of Valves : 16  Drivetrain : Rear Wheel Drive  Fuel Type And Tank Capacity : Diesel  Number Of Doors : 5  Emission Standard: Euro 4 Minimum  Safety And Security : Driver's Airbag | Front Passenger's Airbag | Knee Airbag | Anti-lock Brake System (abs) | Stability Control | Electronic Door Locks  Wheel Size : 16 Inch  Airconditioning System : Manual Climate Control  Entertainment System : 2-din Audio System With 4 Speakers  Warranty : 3 Years (100,000 Km) Whichever Come First  Color : Silver Metallic Inclusions  Lto Registration For The First 3 Years  Provide Temporary Plate From Lto  Full Tank Diesel Upon Delivery  Basic Tools (jack, Tire Wrench, Early Warning Device, Etc)  Tint  Provide Credit Line To Casa Service Center Within The Region Delivery Period: Thirty (30) Working Days Upon The Receipt Of Notice To Proceed (ntp) Drop-off Point: Department Of Agriculture - Regional Field Office 1 (da-rfo 1) Delivery Of The Goods Is Required Within Thirty (30) Working Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two 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) 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 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From October 3-22, 2024 From The Address Given And Websites 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 Php5,000.00. 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 Da-rfo 1 Will Hold A Pre-bid Conference On 10 October 2024, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, 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 Above On Or Before 22 October 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 22 October 2024, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Florentino A. Adame, Dvm Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ October 2, 2024 Approved: (sgd.) Florentino A. Adame, Dvm Chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2024-goods-079 /ear/24-1316

Details: Description Invitation To Bid For The Procurement Of One (1) Unit Of Passenger Van For The Jjwc National Secretariat (early Procurement Activity) Itb-fad-24-10-003 1. The Juvenile Justice And Welfare Council, Through The National Expenditure Program (nep) Of Fy 2025, Intends To Apply The Sum Of Two Million Three Hundred Thousand Pesos (php 2,300,000.00) Being The Abc To Payments Under The Contract For Procurement Of One (1) Unit Of Passenger Van For The Jjwc National Secretariat (early Procurement Activity) With The Following Minimum Specification: Specification Unit Model: 2024 Or Latest Model Body Type: Large Four-wheel Enclosed Vehicle Intended For Conveying Passengers And/or Hauling Cargo, Having Four (4) Or Five (5) Doors [two Side Doors For The Driver And Front Passenger, One (3) Or Two (2) Passenger Side Sliding Doors, And A Tailgate] Engine: 2500 Cc For Gasoline Or 3000cc For Diesel, At Least Euro 4-compliant, 4 Cylinders, 16 Valves; Or Alternative Fuel Vehicle Transmission: Automatic, 5-speed Or 6-speed Overall Dimensions: L=5,220 To 5,270, W=1,870 To 1,960, H=1,980 To 2,290; 2890 To 3,260 Wheelbase Seating Capacity And Configuration: 8 To 18 Passengers Including Driver; Has Several Rows Of Folding Or Removable Seats Behind The Front Passenger Seat; Expandable Area At The Rear Which Can Be Used For Luggage, Cargoes, Etc. Steering And Windows: Power Steering; Power Windows Wheel Size And Type: At Least 15 Inches; Steel Or Alloy Wheels Airconditioning: Manual, With Rear Vents Safety And Security Features: Driver’s And Front Passenger’s Airbags: Power/electronic Door Lock; Anti-lock Break System With Brake Assist; Security Alarm Other Features: With Entertainment/audio System Finish And Color: Standard Factory Finish, One-tone Color Additional Provisions: Vehicle Manual, Set Of Standard Tools And Wheel Equipment, Ewd, Portable Fire Extinguisher, “for Official Use Only” And Agency Logo And Name Markings Or Decals Incidental Services/warranty: 3 Years Or 100,000km Warranty; Initial Lto Registration And Gsis Comprehensive Insurance With Ctpl Coverage Location Of Store Dealer: Metro Manila Or Its Nearby Provinces (cavite, Laguna, Bulacan, Rizal) Manufacturer And Its Service Centers Should Be Existing For At Least Fifteen (15) Years In The Local Automotive Industry Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Juvenile Justice And Welfare Council Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Single Largest Completed Contract (slcc) That Is Similar To The Contract To Be Bid, And Whose Value Must Be At Least Fifty Percent (50%) Of The Abc. 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 Juvenile Justice And Welfare Council And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 31 October 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 One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On 7. 08 November 2024 Starting At 11:00 Am Via Microsoft Teams Using The Following Link: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_otm3ngfkmjktmznims00mzyylwe3mdqtztiynwexmjy4y2y2%40thread.v2/0?context=%7b%22tid%22%3a%22564a734b-289c-46ab-ae85-a000dd7edee3%22%2c%22oid%22%3a%22c29a01c5-9e7b-4210-98ab-779f29f8636e%22%7d 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Jjwc Maginhawa Office With Address At #140 Maginghawa St. Sikatuna Village, Quezon City On Or Before 09:00 Am Of 20 November 2024. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On 20 November 2024 Starting At 11:00 Am At Jjwc Matimtiman Office Located At 56 Matimtiman Street, Teachers Village East, Diliman, Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Opening Of Bids Will Also Be Available Via Live Feed Through Ms Teams With The Following Link: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_ntbjn2exymitotixmc00mjezlwjjntmty2e4otvkntlhymux%40thread.v2/0?context=%7b%22tid%22%3a%22564a734b-289c-46ab-ae85-a000dd7edee3%22%2c%22oid%22%3a%22c29a01c5-9e7b-4210-98ab-779f29f8636e%22%7d 11. The Juvenile Justice And Welfare Council Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Mr. Marl Philippe Y. Cachero Bac Secretariat Head Finance And Administrative Division 6th Flr. Dc88 Bldg., 140 Maginhawa St., Sikatuna Village, Quezon City Email: Mycachero@jjwc.gov.ph; Cc: Procurement@jjwc.gov.ph Contact No. 02-8921-0565 Www.jjwc.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://jjwc.gov.ph/procurement-opportunities/ 30 October 2024 (signed) Esmeralda H. Distor Bac Chairperson

Details: Description 1. 2 Pc 2 N1 Steam Pro Hair Straightener (straightener & Curler), Tourmaline Ceramic Wide Plates - 1.25" Wide Heating Plate; Adjustable Temperature Display - 150-235◦c, 360◦; Swivel Cord - Tangle-free; Hanger Design; Ptc Heater - Instant Heat-up 2. 9 Unit 3 In 1 Burger Griller With Deep Fryer And Steamer, Gas Type; Made Of Stainless Steel And Polished Metal Griddle Plate; Dimensions: Burger Griddle - 18" (l) X 12" (w); Deep Fryer - 8" (l) X 12" (w), Capacity: 2.5 L; Steamer: 11" (l) X 12" (w) 3. 2 Unit 4 Plates Industrial Oven, With Wall Insulator To Minimize Penetration Of Heat To The Walls, With Temperature Gauge, Approx. Outer Dimension: 36 X 25 X 30 Inches; Oven Stand/rack Is Made Of Metal With Rollers And Braking Systems; G.i. Sheets Inner And Outer Walls And Stainless-steel Front Panel, With Tempered Glass; About 4-inch Thickness Of Walls With 2 Trays Per Deck - 4 Trays Capacity; Gas Type. 4. 4 Pc 4 Sided Flat Baking Tray, Material: Aluminum 1.6mm Thickness, Dimension(lwh): 40.6cm X 73.6cm X 2.5cm 5. 2 Set 7pc Measuring Cup Set, Stainless Steel, 1/8 Cup 1/4 Cup 1/3 Cup 1/2 Cup 2/3 Cup 3/4 Cup 1 Cup 6. 2 Pc Adjustable Hot Air Blower Sealing Machine Heating Machine; Power Supply: Ac220v; Output: 2000w ; Air Flow: 250-450l/min; No-load Speed: 8000rpm; Temperature Range: 60-600°c; Item Size: Approx. 25cm (l) X 7cm (w) X 19.5cm (h) 7. 1 Pc Adjustable Wrench, About 10" Long; Chrome Plated; Adjustable Clamp Size: 0-30mm 8. 1 Roll Air Compressor Hose, 20m Long; Hose Diameter: 1/4" Up To 150psi; Material: Polyurethane 9. 1 Unit Air Compressor Machine, Motor Power: 2hp; Size: Approx. 935x385x800mm; Voltage: 220-240v, 60hz; Speed: 3400 Rpm; Tank Capacity: 24l (6.3gal); Operating Pressure: Max 8 Bar; Air Displacement: 93l/min; Pump Lubricated With Oil 10. 2 Set Allen Wrench, 9-pc Ball Point Hex Key Set (1.5 Mm, 2.0 Mm, 2.5 Mm, 3.0 Mm, 4.0 Mm, 5.0 Mm, 6.0 Mm, 8.0 Mm, 10.0 Mm); Material: Chrome Vanadium Steel; Long Arm; Heat Treatment And Chrome Plate 11. 4 Pc Aluminized Baking Sheets/tray 13x18 Inches 12. 7 Set Angle Grinder Cutting Disk, 10 Pcs. Per Set; Dimensions: Approx. 105mm (4") X 1.2mm (3/64"') X 16mm (5/8") 13. 9 Unit Angle Grinder, Rated Input Power: 730w; Wheel Diameter: 4"; Rated Voltage: 220v; Frequency: 60hz; No Load Speed: 12,000 Rpm; Weight: Approximately 1.6kg; Grinding Spindle Thread: M10; Disc Diameter: 100mm X 1 X 16mm, Dimension: 298mm (l), 77mm (w), 102mm (h) 14. 10 Pc Apron; Plain 100% Cloth Material With Bib Pockets, Dimension: W63 X L70 Cm (approx.) Color: Preferably Black/any Color 15. 2 Pc Automatic Wire Stripper, 3-in-1 Multi-function; Stripping Capacity: 0.8-2.6mm; Stripping Length: 6-10mm; Cutting Capacity: 0-10mm; Crimp Capacity: 1.5-6mm; Material: High Carbon Steel Sheet (sk-5) For Body Of Crimping Tools, Low Carbon Steel (s1018c) For Lock Screws And River Medium Carbon Steel (ss41) For Lock Lid; Pvc Grip And Spring Steel For High Tension Return Spring Handle 16. 2 Pc Basin; Material: Plastic; Dimension Approx. 58 Cm Color: Any Color 17. 2 Pc Basin; Stainless; Diameter: 22"; Base: 16"; Depth: 7"; Thickness: 1cm 18. 27 Pc Beach Umbrella, Round-shaped; Material: Poly Canvass; Diameter: 60"; Pole Stand Length: At Least 45"; Pole Material: Stainless Steel Chrome 19. 8 Pc Beach Umbrella; Round-shaped Material: Poly Canvass; Diameter: 40"; Pole Stand Length: At Least 45" Pole Material: Stainless Steel Chrome 20. 3 Unit Bicycle With Sidecar: Bicycle Specifications: Bmx Type Bike Frame Front And Rear Free Wheel Hub For Rim Set Single Speed Tread Type (wheel Set), Tire Size (20" X 2.125 Jumbo), Interior Tube (20" X 2.125) Bmx Handle Bar, Bmx Fork, Head Parts (h Post, Handle Grip), Chain (single Speed), Pedal (bearing Type), Seat Clamp, Saddle With Spring, Foot Brake (clamp With Spring), Crank Pedals (175mm-180mm Cracks) Side Car With Umbrella Holder Materials: 1/2 J1 Pipe 540, 316 X 1 Flat Square Bar, J1 Pipe De Una 520, 1/4 X 2 Flat Bar, 6203 Gi Set, Tire 20 X 2.125 Jumbo With Dole Dilp Logo Fully Painted In A Galvanized Sheet Iron Attached On The Front Of The Sidecar With Approx. 15.7 Inches(h) X 15.7 Inches(l) 21. 235 Yard Brocade Cloth 22. 1 Set Brush Set Car Interior Cleaning (various Size), Material: Microfiber (cloth Type) With Plastic Handle; Sizes: 205 Mm; 220 Mm; 225 Mm; 230 Mm; 240 Mm 23. 27 Pc Butcher's Knife; Materials: Stainless; Wood Handle; Size: About 10" 24. 31 Pc Caldero With Double Handle; Aluminum Material; Diameter;40cm; Height 28cm; With Double Handle; Capacity 5kilos/20l(volume Capacity) 25. 2 Pc Car Interior Cleaner Foam, Product Form: Liquid; Volume: 300 Ml 26. 1 Pc Car Polisher Portable, Material: Abs + Metal; Power: 100 W; Throw Disc Size: 110 Cm; Motor Speed: 18000 Rpm; Throw Disc Speed: 2250 Rpm; Battery Capacity: 2000 Mah 27. 2 Liter Car Shampoo Wash And Wax, Product Form: Liquid; Volume: 1 L 28. 2 Pc Car Wash Sponge, Material: Sponge; Size: 22.5*10.5*4 Cm 29. 2 Pc Car Wash Towel, Material: Synthetic Chamois; Size: 66cm*43cm (large) 30. 2 Pc Car Wax Spray, Product Form: Liquid; Volume: 500 Ml 31. 2 Pc Car Wheel Tire Brush, Material: Plush; Size: Approx.49 Cm/19.29 Inch (length); Approx.6 Cm/2.36 Inch (diameter) 32. 31 Set Casserole Set Of Three(3), Material: Stainless Steel, Size: 28cm,30cm,32cm Diameter (20cm,22cm,24cm Depth) 33. 2 Pc Chalk Line, Item Weight: About 10.6 Ounces; Product Dimensions: Approx. ‎1200" (l) X 4.72" (w) X 5.91" (h); Color: ‎blue; Material Type: ‎alloy Steel, Rubber 34. 34 Pc Chef's Knife; About 10 3/4" Long; Material: Stainless Steel; Blade: Full Tang; Riveted Handle 35. 37 Pc Chest Cooler, Item Package Dimensions: ‎25.8" (l) X 16.2" (w) X 15.7" (h), Package Weight: ‎5.76kg, Inside Dimensions: 24.95" (l) X 14.58" (w) X 14.77" (h), Material: ‎plastic, Chamber Depth: 24.95", Capacity: 52l: Any Color 36. 5 Pc Chipping Hammer, Item Weight: ‎at Least 13.8 Ounces; Product Dimensions: ‎11" (l) X 1" (w) X 7.5" (h); Material:, Genuine Leather Grip And Forged Steel 37. 3 Pc Chopping Board, Material: Plastic, Dimension: 24cm X 34 Cm 38. 27 Pc Chopping Board; Thick Wood; 12"x12" 39. 2 Unit Circular Saw, Voltage: 220-240v; Frequency: 50-60hz; Input Power: 1400w; No-load Speed: At Least 4800rpm; Blade Diameter: 185mm; Cutting Capacity: 45degree: 44mm, 90 Degree: 65mm; Maximum Cutting Depth: At Least 90°62mm, Weight: Maximum Of 5.2kg; Item Approximate Dimension: 15-17cm (h), 25-28cm (w), 30-35cm (l) 40. 2 Pc Clamp Meter, Up To 6000 Counts Lcd Display; Ac Current-maximum 100a ±(2.5%+5); Dc Current-maximum 100a ±(2.5%+3); Ac Voltage-maximum 600v ±(1%+3); Dc Voltage-maximum 600v ±(1%+3); Resistance: Maximum 20mω ±(1%+2); Capacitance Checking, Manual Or Auto-range Selection; Jaw Opening 17mm (+- 2mm); Auto Power Off; Power: Aa Or Aaa Batteries 41. 2 Set Clothes Clips; Material: Plastic; Dimension: 10 Cm; 50 Pieces; Color: Any Color 42. 46 Pc Colander With Handle (material: Stainless Steel, Size Medium: Top Diameter-23.5 X Base Diameter-19.5 X Height-7.8 Cm) 43. 3 Set Combination Wrench, 12 Pcs Per Set. (6mm, 8mm, 10mm, 11mm, 12mm, 13mm, 14mm, 15mm, 17mm, 19mm, 21mm, 22mm); Drop Forged Alloy Or Chrome Vanadium Steel Construction; Lobular Box End Design 44. 2 Set Crimping Tool, Hydraulic Pliers, At Least: 310mm Long; All Steel Frame With Hard Plastic Handles; Stripping For Rj-11/rj-12/rj-45 45. 2 Pc Diagonal Cutting Plier, Overall Length: About 8"; Material: Forged Steel; Rust-resistant Finish With Hardened Cutting Edges 46. 3 Pc Digital Kitchen Scale, Accurate Measurement; Weigh Up To 5 Kg / 11 Lb Precisely In 1 G / 0.05 Oz Increments; Quality Material: Measure Food, Small Items, And Liquids With Confidence On The 304 Food-grade; Stainless Steel Platform: Approx. Dimension 7.3-7.5" (l) X 5.7-5.90" (w) X 0.6-08" (h); 2 X 1.5v Aaa Batteries. 47. 2 Pc Digital Weighing Scale; Ac/dc Digital Scale; 5-6 Digits Lcd Display; 5000 X 1 Kg; 220v-240v/60 Hz; Selection Key For Grams; Pounds; Ounce; With Ac Adaptor; Can Be Operated With Aa Batteries; Power Plug: Us Type 48. 2 Box Disposable Latex Free Gloves, Non-sterile; 100 Pcs Per Pack; Product Dimensions: Approx.‎ 8.6" (l) X 4.9" (w) X 3" (h); Weight: 1.25 Pounds; Material: Synthetic Pvc 49. 38 Unit Double Burner Gas Stove; Stainless Top And Front; Automatic Ignition; Reversible Trivet; Double Detachable Top Burner; Removable Drip Pan; Dimension: 700mm(l) X 390mm(w) X 140mm(h) 50. 17 Pc Dressmaker's Shears, Material: Stainless Steel; Item Dimensions: Approximately 0.8" (l) X 3.9" (w) X 10" (h); Blade Length: 8"; Item Weight: Approximately 8.8 Ounces 51. 1 Pc Edging/ Overlock Sewing Machine With 3 Threads, Material: Metal; No Of Stiches: 10 Stiches Per Minute: At Least 800 Stiches; Weight: About 12kg; Dimension: Approximately 12" (l) X 13" (w) X 14" (h) Brand New, Assembled With Flat Table 52. 18 Pc Egg Ring, Stainless Steel, 8.5cm Diameter, 1.5cm Height 53. 9 Unit Electric High Speed Sewing Machine, Power: 90w; Rated Voltage: 220v; Gross Weight: About 7kg; Max Sewing Speed: 1,100 Stiches/min; Materials: Stainless Steel Needle Plate, Metal Frame; Dimensions: Approximately 44cm (l) X 16cm (w) X 28cm (h); Voltage: 220v, Secondary Lifting Height Or Presser Foot: 14mm; Needle Pitch: From 0-4.5mm, Needle Width: From 0-7.0mm, Brand New, Juki With Flat Table Assembled 54. 2 Pc Electrician Plier, Overall Length: About 7.75"; Steel Alloy; Handle Finish; Plastic-dipped 55. 13 Unit Flat Iron, Ceramic Sole Plate At Least 8" (l); Rated Voltage: 230v; Rated Power: 1600w; Water Tank Capacity: 220ml 56. 2 Unit Food Processor; 2-speed With Pulse With Safety Lock; 1250ml Capacity; Stainless Steel; Chopping And Shredding Blades; With 5 Disc Attachments; 220v-250v/60hz, 500 Watts; Power Plug: Us Type 57. 43 Unit Food Shelve, 2 Layers: Glass Thickness: 3/16 And 1/4, (w-14" X H-17" X L-30"); Adjustable Layer, Material: Glass & Aluminum With Sliding Door, Offer: Screen Sliding Door To Prevent Moisture 58. 44 Pc Food Tong, Material: Stainless Steel, Length: 14 In 59. 64 Pc Food Tray With Glass And Stainless Cover, Material: Stainless And Rubberized Stand, Dimension (lwh): 32cm X 28cm X 10cm 60. 8 Pcs Food Tray, Flat, Stainless, 37x47x2cm, Depth: 2cm 61. 10 Rolls Food Vacuum Sealer Plastic Bag; Approx. Size: 20cm X 500cm; Material: Food Grade; Polyethylene Plastic 62. 2 Pc Framing Hammer, Handle Material: Alloy Steel; Item Dimensions: Approximately 16-17" (l) X 5.75-6" (w) X 1.5-2" (h); Item Weight: At Least 1.4 Pounds 63. 2 Pc Framing Square, Shorter Leg Measures At 8 Inch Outside And 6.5 Inch Inside; Longer Leg Measures At 12 Inch Outside And 11 Inch Inside; Material: Carbon Steel 64. 26 Pc French Curve, Material: Plastic; Color: White; Size: Approx. 58cm (l) X 40cm (w) 65. 39 Pc Frying Pan, Material: Cast Iron, Diameter: 14 In 66. 4 Unit Gas Range, Approx. 55-70cm (l) X 50-60cm (w) X 86-93cm (h); 4-gas Burner; 62l Gas Oven; Button Ignition; Top Glass Lid; Net Weight: Maximum Of 28kg; Pan Support: Light Cast Iron Pan Support 67. 3 Set Hair Clips: Plastic; Product Size: Approx. 4.5"; Color: Black (12pcs) 68. 2 Set Hair Combs, Material: Plastic; Inclusions: Flat Comb Size - 21.5cm (l) X 4.2cm (w); Massage Comb Size: 22cm (l) X 8.5cm (w); Ribs Comb Size: 21.5cm (l) X 4cm (w); Curling Comb Size: 20.2cm (l) X 2.5cm (w); Mirror Size: At Least 22cm (l) X 10cm (w); Storage Base Size: At Least 10cm (l) X 15cm (w); Package Size: Approx. 22-23cm (l) X 16cm (w) X 11cm (h); Package Weight: Approx. 305g 69. 2 Pc Hair Dryer, With 3 Temperature Setting (from High To Low); Size: At Least 200mm (h), 74mm (w); Weight: Minimum Of 315g; Wattage: 2200w; Voltage: 120-240v; Body Material: Plastic 70. 50 Pc Hanger; Material: Plastic; Dimension: 16 In; Color: Any Color 71. 1 Pc Heat Gun, Voltage: 220-20v, 50-60hz; Input Power: 2000w; Temperature: 350-550 Degree C; Airflow: 300/ 500l/min, With 1pc Nozzle 72. 6 Unit Heavy Duty Corded Drill, Rated Input Power: 750w; Chuck Capacity: Up To 13mm; Drill Capacity: Metal (16mm), Wood (25mm), Masonry (12mm); Dimension: 268mm (l) X 69mm (w) X 192mm (h); Weight W/out Cable: Approximately 1.6-1.8 Kg; Spindle Collar Diameter Of 43 Mm 73. 2 Unit Ice Cream Container Twin Tube 6 Gallons Capacity; Dimensions: 100cm (l) X 40cm (w) X 120cm (h), Material: Stainless Steel 74. 2 Unit Industrial Pail With Cover And Metal Handle (20 Liters) 75. 39 Pc Kawa; Big, Size: Diameter 52cm Height 18cm; Material: Aluminum; Double Handle 76. 28 Set Ladle Set Of Three(3), Material: Stainless Steel, Length: 10", 12", 14" 77. 2 Set Ladle Set Of Three(3), Material: Stainless Steel, Length: 26cm, 32 Cm, 36cm 78. 2 Pc Laundry Basket; Material: Plastic; Dimension: 43 Cm (l), 39cm (h), 32 Cm (w); Color: Any Color 79. 2 Pc Level Bar, Aluminum Frame, Length: At Least 24"/60cm; Aluminum Thickness: 1.5mm; Double Side Miles; 0.5mm/m Accurate Vials 80. 2 Pc Long Nose Plier, Overall Length: About 8"; Forged-steel; Rust Resistant Finish; Double-dipped Handle, Hardened Cutting Edges And Chrome-nickel Steel 81. 50 Unit Lpg Tank; 11kg Cylinder With Regulator And 60" Hose. 82. 26 Pc L-square, Material: Stainless; Item Weight: 0.32oz; Product Dimensions: Approx. 14" (l) X 24" (w) 83. 3 Unit Manual Sewing Machine With Motor And Foot Controller, Metal Material; Heavy Duty; 9kg Weight; 1 Stitch; Dimensions: Approx. 40" (l) X 26" (w) X 3" (h) 84. 3 Pc Measuring Cup (set For Liquid), 1 Measuring Cup With Red Graphics; Made Of Nonporous Glass That Won't Warp, Stain, Or Absorb Odors; Glass Is Preheated Oven, Microwave, Fridge, Freezer & Dishwasher Safe; Dimension: Approx. 7.13" (l) X 6.75" (w) X 4.38" (h); Measuring Capacity: 500ml 85. 3 Set Measuring Cups (set For Dry), Smithcraft Stainless Steel Measuring Cups Set Have 8 Cups. The Sizes Are: 1 Cup (240ml), 3/4 Cup (180ml), 2/3 Cup (160ml), 1/2 Cup (120ml), 1/3 Cup (80ml), 1/4 Cup (60ml), 1/8 Cup (30ml), 1/16 Cup (15ml), 1 Locking Ring. 86. 2 Set Measuring Spoons (set), 7pcs. Stainless Measuring Spoon Kit, The Kit Includes: 1/8 Tsp (0.63ml), 1/4 Tsp (1.25ml), 1/2 Tsp (2.5ml), 3/4 Tsp (3.75ml), 1 Tsp ( 5ml), 1/2 Tbsp (7.5ml), 1 Tbsp (15ml) 87. 3 Set Measuring Spoons; Material: Stainless Steel; 4pcs Per Set (1 Tbsp; 1/2 Tsp; 1/4 Tsp; 1/8 Tsp) 88. 5 Set Metal Drill Bit Set, Material: High Speed Steel; 19pcs Per Set (1mm,1.5mm,2mm,2.5mm,3mm,3.5mm,4mm,4.5mm,5mm,5.5mm,6mm,6.5mm,7mm,7.5mm,8mm,8.5mm,9mm,9.5mm,10mm); Point Angle: 118degree C; Standards: Din 338; Bit Geometry: Standard Twist Bit 89. 26 Pc Meter Stick, Yellow Color; Wood Type; About 100 Cm 90. 3 Pc Meter Tape With Magnetic Hook, Blade Material: Nylon Coated Blade; Dimensions: 16ft (l) X 25mm (w) 91. 5 Pc Mig Welding Pliers, Overall Length: Atleast 210mm; Material: High Carbon Steel; Handle Material: Thermoplastic Rubber 92. 152 Pc Monoblock Chair Front: Monoblock Chair, Front Legs Distance: 355mm Width Seat, With Backrest, Color: Beige, Seat Width :375 Mm, Depth: 330 Mm, Side Legs Distance Left: 378 Mm, Side Legs Distance Right 378 Mm, Back Legs Distance: 210 Mm, Back Rest Height:779 Mm, Set Back Height: 405 Mm, Seat Height: 376 Mm, Gross Weight: 2.25 Kgs 93. 43 Pc Monoblock Table, 36x36 Inches, H- 28 Inches, Color: Beige, At Least 3mm Thick 94. 8 Unit Multi-function Food Processor With Blender And Dry Mill With 4 Interchangeable Stainless-steel Blades For Slicing, Fine And Coarse, Shredding, And Chopping, 1.0l Food Processor Capacity, 500watts, 220 Volts, Dimension: Whd 39x20x36 Cm, Housing Material: Metal; Pulse Switch, Safely Locking Lid, With Cord Storage, Non-slip Feet, Dishwasher Safe 95. 1 Set Multi-tester, Analog, Dcv Range: 0.1, 0.25, 2.5, 10, 50, 250, 1000 V; Acv Range: 10, 50, 250, 750 V; Internal Battery: R6 (iec) Or Um-3 1.5v X 2'', Size: (hxwxd) Approx. 159.5x129x41.5mm; Weight: About 320g; Resistance: X1, X10, X100, X1k, X100k; Over-voltage Protection, With Battery Included 96. 5 Set Needle File Set, (6 Pieces Hand Metal Files, Hardened Alloy, Strength Steel Set Includes Flat, Flat Warding, Square, Triangular, Round, And Half-round File); Color Black; Metal Type: Carbon Steel; Handle Material: Wood, Alloy Steel; Item Dimensions: Approximately 6.1" (l) X 3" (w) X 0.5" (h) 97. 6 Pack Needle For Manual Gauge 14, 10pcs/pack 98. 11 Unit Negokart W/out Gas Stove Burner Hole Negokart Specification: Roofing: Polycarbonated Roof (170x117x30.5cm); Angle Bar Steel Framing (welded); Blind Rivets Body (cart): Tubular Steel Framing (welded); Stainless Steel Sheet As Top Cover (130x75cm); 2 (70x55cm) Folding Ledges W/ Stainless Steel Sheet Supported By Round Tube Steel Pipe About 2mm, 1 (130x20cm) Fixed Front Ledge With Stainless Steel; Blind Rivets; Plain G.i Sheet On Internal Flooring Supported By 5mm Flat Bar Iron And Steel Bar Iron; Body Covered By Plain Gi Sheet; Fully Painted Internally & External Color Blue; With 1 Side Wheel: Tire Size (20" X 2.125 Jumbo), Interior Tube (20" X 2.125); With Entire Front Weatherproof Sticker Logo Of Dole And Dilp & Tourism Spot 99. 2 Pc Non-slip Rectangular Chopping Board; Material: Polypropylene Plastic; Approx. Dimension 14-15" (l); 9-10" (w); Thickness At Least 1cm 100. 41 Pc Palamigan Container W/ Gripo 15l;material: High Quality Durable Plastic; Dimension(lwh): 31.8cm X 23.8cm X 48.5cm; 101. 2 Pc Paring Knife; Stainless Steel Blade; About 3.75" Long; Blade Length: Full Tang, Riveted Handle 102. 2 Unit Peanut Grinder, Material: Metal, Others, Galvanized, Stainless; Grinder Type: Electric; Food Processor Settings: Variable (manual); Volume Capacity: 3l; Input Voltage: 220v; Frequency: 60hz; Power Consumption: 1500w; Weight: 25kg; Dimension (l X W X H): 40x55x65cm; Speed Rated: 1400r / Min; Drill Width: 140mm; Rotation Direction: Counter Clockwise; Production Granulity: 30-200 Mesh 103. 100 Pc Peanut Butter Jars; Dimension: Large 15cm (h) X 7cm (dia) Pet Jar With Lid; 500ml 104. 100 Pc Peanut Butter Jars; Dimension: Medium 13cm (h) X 7cm (dia) Plastic Pet Jar With Lid; 400ml 105. 100 Pc Peanut Butter Jars; Dimension: Small 10cm (h) X 5cm (dia) Plastic Pet Jar With Lid; 250ml 106. 325 Yard Plain And Printed Chiffon Cloth 107. 325 Yard Plain And Printed Geena Cloth 108. 325 Yard Plain And Printed Satin/silk Cloth 109. 3 Unit Portable Hand Drill, Power Sourced: Battery Powered - 2pc 21 Volt 1500mah Lithium-ion Batteries; Maximum Rotational Speed: 1500 Rpm; Voltage: 21v; Amperage: 1.5 Amps; Chuck Size: 0.38"; Bit Heads Diameters: From 0.8mm - 10mm; Product Dimensions: ‎9.6" (l) X 2.1" (w) X 7.5" (h); Material: ‎plastic, Rubber, Metal; Item Dimensions: Approx. ‎9.6" (l) X 2.1" (w) X 7.5" (h); Item Weight: At Least ‎2.5 Pounds; Item Torque: 330 Inch Pounds; Inclusions: 1x21 Volt Inspiritech Cordless Power Drill, 2x Rechargeable Battery, 1x English User Manual, 10x Self-drilling Drywall Anchors,10x Screwdriver Bits, 2x Double Ended Bits, 3x Drilling Bits, 1x Magnetic Extension Socket Bit Holder, 10x Anchors With Screws，1x One-hour Fast Charger, 1x Flexible Extension Shaft, 1x Carrying Bag 110. 5 Unit Portable Welding Machine, Input Voltage: 220-240; Frequency: 50-60hz; Output Current: 10-220a; Led Display; No-load Voltage: 85v; Max. Output Current: 220a; Diameter Of Electrode: 1.6-3.2mm; Inclusions: 1 Pc Electrode Holder, 1 Pc Earth Clamp With Cable 111. 1 Set Power Sprayer Belt Driven Aluminum, 1.5 Hp; Induction Type: Electric Motor; Max Operating Pressure Of 450psi For Single User; While 750psi For Two Users; Water Volume Of 20 Liters/minute; Motor Dimension: Approximately 350mm (l) X 280mm (w) X 300 Mm (h); Power Engine 3.5-4 Ps; Inclusion: 10 Meter Discharge Pressurized Hose, 60hz; Plunger Size: 22mm; Spraying Volume; At Least 25l/min; Single Cylinder; 4 Stroke; Air Cooled; Ohv 112. 1 Set Precision Screwdrivers Set, 30 In 1 Screwdriver, Philips (+) Ph00, Ph0, Ph1, Ph2; Torx T4, T5, T6, T7, T8, T10, T15, T20; Flat (-) 1.5mm, 2.0mm, 2.5mm, 3.0mm, 3.5mm, 4.0mm; Hex 1.0, 1.3, 1.5, 2.0, 2.5, 3.0, 4.0; 3.0mm, 3.0mm, 2.6mm, 2.0mm, 1.0mm; Made Of Chrome Vanadium; Soft Tpl Handle 113. 10 Set Puto Cups, Big, 24pcs/set, Plastic, Any Color 114. 20 Pc Puto Molder Cups, Medium Thick, Material: Plastic, 6cm In Diameter, Depth: 2.5cm, Base Diameter: 3.5cm 115. 2 Pc Roofing Hammer: Item Weight: ‎1.25 Pounds; Product Dimensions: Approx. 13.7" (l) X 6.75" (w) X 1.5" (h) 116. 4 Pc Round Food Container With Four-hinge Locking System, Material: Polypropylene, Capacity: 700ml, Dimension: 11.4cm X 11.7cm 117. 6 Pc Salon Towels: Material: Pure Cotton; Sizes: 72cm (l) X 32cm (w); Color: White 118. 2 Pc Sandok; 14" Length, Stainless Steel 119. 2 Set Screwdriver, Cushion Grip Screwdriver; Magnetized Tip For Easy Pick-up Of Screws , 6 Pcs (slotted/standard 6mm X 150mm, Slotted/standard Parallel 5mm X 100mm, Slotted/standard Parallel 3mm X 100mm, Slotted/standard Parallel 5mm X 150mm, Ph2 X 150mm, Ph1 X 100mm) 120. 17 Box Sewing Threads 12pcs/box, Material: Cotton; Package Dimensions: Approx. 5.71" (l) X 3.74" (w) X 2.36" (h); Thread Size: Approx. 56mm (h) X 22mm (w); 550 Yards Each Roll 121. 1 Set Shampoo Bed Hard Plastic Bowl With Bed Ank Salon; Size: 144cm*62cm*70cm* 122. 5 Pc Shiansi Set Of Four(4), Material: Stainless Steel, Length: 24cm, 27cm, 32cm, 42cm 123. 4 Pack Shrink Wrap Film/ Cap Seal; Dimension: 119 Mm X 30-35 Mm ;100pcs/pack 124. 4 Pack Shrink Wrap Film/ Cap Seal; Dimension: 91mm X 26-30mm; 100pcs/pack 125. 2 Kg Spanish Peanuts; 5kg 126. 28 Pc Spatula (big), Heat Resistant Silicone, Approx. Dimension 14-15" (l) X 3-4" (w) X 0.2-0.5" (thickness); Color : White 127. 28 Pc Spatula (small), Heat Resistant Silicone, Approx. Dimension 9-10" (l) X 1-1.6" (w) X 0.2-0.4 (thickness); Color : Red 128. 16 Pc Spatula For Burger Machine, Stainless Steel With Wood Handle, 10" L 129. 7 Pc Speed Square, Material: Cast Aluminum; Size: About 18x18x2cm/7.09x7.09x0.79"; Weight: About 130g; Triangle-shaped 130. 4 Pc Spray Bottle, Clear, Plastic, 300 Ml 131. 3 Unit Stand Mixer, 2-in-1 360 Automatic Rotating Bowl Electric Stand & Hand Mixer, 4.5l W/ 5-speed Turbo Function; Color: Black, 350 Watts, 230volts/60hz; Body Material: Plastic, Blade Material: Stainless Steel, Dimension: Lwh 26x24x30cm 132. 5 Set Steamer; Aluminum; About 16" Diameter; 3 Layers With Cover; With Handle Per Layer 133. 2 Pc Strainer; Fine Mesh;10" Long; Stainless Steel; With Flat Wooden Handle 134. 26 Set Tailors Chalk Tailors Pencil Marking Chalk 135. 26 Pc Tape Measure, Material: Durable Soft Plastic; Color: Blue; Measurements: Inches (can Measure Up To 60") And Centimeters (can Measure Up To 150cm) 136. 2 Pc Tin Snips: Item Weight: ‎at Least 1 Pound; Package Dimensions: Approx. 12.36" (l) X 3.7" (w) X 1.3" (h); Size: ‎long Straight, 12 Inches Long, Blade Length: 3.20"; Material: Steel; Cutting Thickness Range Up To 1.2mm Carbon Steel And 0.7mm 137. 1 Pairs Tire Iron Spoon/tire Changer Wrench, At Least 12" Long; Material: Metal Steel 138. 1 Kg Tire Mounting Cream Paste, 1kg Per Pail, Makes Tire Mounting/demounting Easier 139. 1 Pc Tire Pressure Gauge, Material: Brass; Size: Approx. 26x5.5x3.5cm/10.2x2.2x1.4" (lxwxh); 100psi; 2" Dial, 360degree Swivel Chuck 140. 1 Pcs Tire Repair Tool/tire Stitcher, Material: Metal With Wooden Handle; Item Weight: Approx. 203-330g/7.2-11.6oz ; Size: 180mm/7.7" Long, Roller Width: 20mm/0.8", Roller Length: 37mm/1.5" 141. 1 Pcs Tire Valve Stem Removal Tool, (4-in-1 Set) 1pc Tire Remover Tool, 4pcs Valve Core; Material: High Carbon Steel And Copper; Size Of Tire Remover: 47mm Long, 32mm Width, 7mm Diameter; Size Of Valve Core: 19mm Long, 6mm Width 142. 1 Unit Tire Vulcanizing Machine: Automatic Temperature Adjustment; Steel Material; Voltage: 220v; Power: 500w; Vulcanizing Time: 7 Minutes; Dimension: Screw Diameter: 27mm (l) X 295mm (w), 410mm (h) 143. 2 Pack Tissue, 12-rolls Per Pack; 2-layers Of 100% Virgin Pulp Fibers; 3 Ply; Eco-friendly 144. 2 Pc Utility Knife, Handle Material: Aluminum; Material: Aluminum Alloy; Weight: 120g/pcs; Blade Size: 19mm (w) X 61mm (h) X 0.6mm (t); Blade Material: Steel; Thickness: At Least 0.6mm 145. 2 Unit Vacuum Sealing Machine; Electric, Rated Voltage: 220v; Operating Mode: Automatic / Manual Control; Color: Black; Material: Abs (acrylonitrile Butadiene Styrene)/ Thermoplastic; Approx. Size: 350cm X 14cm X 60 Cm (lxwxh) 146. 20 Liter Vegetable Cooking Oil; 1 Liter 147. 4 Pack Washed Sugar; 10kg 148. 1 Unit Washing Machine With Spinner And Dryer; Dimensions: Approx. 59.3cm (l) X 57cm (w) X 98.5cm (h); Gross Weight: Approximately 45kg; Washing Capacity: At Least 11.5 Kg; Rated Power: 1500w 149. 1 Pc Weighing Scale; Analog; 20kg Capacity; Approx. Dimensions: 6-7" (l); 8-9" (w); 10-11" (h); Dual Unit (kg And Pounds) 150. 5 Pc Welding Helmet, Auto Darkening Helmet, Power Supply: Battery And Solar Powered; Light Shade: Din9-1;, Dark Shade: Din4; Switching Time: 1/25000s; Delay Time: 0.1-0.8s; Sensitivity Adjustment: Stepless Control; Operation Temperature: -5 Degrees- 55 Degrees; Active Viewing Area: 93mmx43mm; Active Viewing Area Size: (+/- 10mm); Item Weight: At Least 1.85 Pounds; Package Dimensions: ‎approximately 12-12.4" (l) X 9-9.61" (w) X 7-7.68" (h) 151. 5 Set Welding Magnets, 6 Pcs/set, Overall Length: At Least (3"); Hold Capacity: Up To 25lbs; Arrow Design Supports Angle: 45°, 90°, And 135°; Item Weight: 295g; Package Dimensions: ‎4.88 X 4.72 X 3.98 Inches; ‎material: Steel; Magnets Size: Approximately - Top (1-1.4cm), Bottom (6.5-7cm), Side (7-7.5cm) Thickness (1-1.3cm) 152. 5 Pc Welding Suit, 100% Cotton With Pyrovatex; 2 Back Pockets And Rule Pocket With Safety Gusset Feature; High Quality And Long Lasting; Two Way Zipper; Approximate Cloth Size: Large 153. 1 Set Wet And Dry Vacuum Cleaner With Blower, Voltage: 220v-240 V~50/60 Hz, Input Power: 1300 W, Air Flow:1.8 Cbm/min, Vacuum Pressure:≥18kpa, Dust Capacity:30 L 154. 2 Set Wood Chisel; 4-piece Set (6mm; 12mm; 19m; 25mm); Tempered Chrome Carbon Steel Blade; Hardened Shank; Rust-resistant, Lacquered Coated Blade; Bi-material Handle

Details: Description Price Schedule / Bid Tender Name Of Bidder: _____________________________________________ Bid No.: Ddh-24-1663-b Complete Bid Partial Bid 1 2 3 4 5 6 7 8 9 10 11 12 Item Description Quantity Unit Estimated Unit Cost Brand Name (indicate Model Number If Equipment) (indicate N/a If No Brand) Unit Price Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Unit Price (col 7+8+9+10) Total Price Delivered Final Destination (col 11) X (col 3) 1 Absorbent Cotton, 400 Grams 200 Roll 90.00 2 Alcohol Swab, 100’s 1000 Box 42.00 3 Bag Valve Mask/ Manual Resuscitator For Adult 20 Pc 250.00 4 Hospital Gauze, 36 Inches X 100 Yards, 24 X 28 Mesh, 2 Ply 98 Roll 1,171.00 5 Kelly Pad With Inflator For Adult 20 Pc 900.00 6 Medical Lubricating Gel, Water Based, 3 Gram Sachet, 100’s Per Box 40 Boc 500.00 7 Macroset 3000 Pc 20.00 8 Microset 1000 Pc 30.00 9 Nebulizing Kit With Mouthpiece For Adult 500 Pc 65.00 10 Oxygen Cannula With Mask For Adult 500 Pc 35.00 11 Plaster, Medical, Adhesive, 12” X 10 Yards, Precut 200 Tbe 800.00 12 Poole Abdominal Drain, Ch/fg 24 200 Pc 255.00 13 Soaking Solution, 28 Days 15 Gallon 2,500.00 14 Soluset 100 To 150 Cc With Rubber Stopper 500 Pc 85.00 15 Specimen Cup, Plastic With Lid/cover 2.5 Oz To 3.5 Oz 3000 Pc 5.00 16 Underpad (70cm X 76cm, 28” X 30”) For Adult, 25 Pcs Per Pack 100 Pack 450.00 17 Ecg Paper, A4 Size 16 Pad 850.00 18 Oxygen Cannula For Adult Without Mask 1200 Pc 28.00 19 Spinal Needle Gauge 25 X 3.5”(0.55mm X 90mm) 120 Pc 100.00 Abc: Seven Hundred Eighty Seven Thousand Nine Hundred Fifty Eight Pesos(₱787,958.00) _______________________________________________ Name Of Establishment ______________________________________________ Signature Over Printed Name Of Proprietor Or Authorized Representative Bids And Awards Committee Iloilo Provincial Government Procurement Of Laboratory Supplies Bid No. Ddh-24-1663-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 7 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract……….……………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..18 Section I. Invitation To Bid Purchase Of Laboratory Supplies Bid No.ddh-24-1663-b 1. The Iloilo Provincial Government Through The General Fund 2024 Intends To Apply The Sum Of Seven Hundred Eighty Seven Thousand Nine Hundred Fifty Eight Pesos(₱787,958.00) Being The Abc To Payments Under The Contract For The Purchase Of Laboratory Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed(ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On September 24, 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 One Thousand Pesos(₱1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On N/a At 9:00 A.m. At The 5/f, Bac Secretariat Office, Iloilo Provincial Capitol And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5/f, Bac Secretariat Office, Iloilo Provincial Capitol On Or Before November 8, 2024 At 9:00 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 14. 9. Bid Opening Shall Be On November 8, 2024 At 9:01 A.m. At The 5/f, Bac Secretariat Office, Iloilo Provincial Capitol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Government 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5/f, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Laboratory Supplies With Bid No. Ddh-24-1663-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Nineteen(19) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of Seven Hundred Eighty Seven Thousand Nine Hundred Fifty Eight Pesos(₱787,958.00). 2.2. The Source Of Funding Is: Lgus, The Annual Or Supplemental Budget As Approved By The Sanggunian. 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 Manuals 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 Ib 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 Verified And Accepted 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, And Coercive 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: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 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 Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable 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. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 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: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 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 Indicated In Itb Clause5.3 Should Have Been Completed Within Three (3) 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 Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An 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 Issued By 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. 9184. 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 Customs 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 E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign 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. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. 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. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty(120) 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. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. 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. 17.2. 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 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 The 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 15 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: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 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 21.1. 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. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three(3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp [state Place Of Destination] Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. 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 And Terms Of 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 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 Prior To 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 Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (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 Identity 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 6.1. In Order To Assure That 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. 6.2. 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 As 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. Section V. 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, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Ramon D. Duremdes District Hospital, Dumangas, Iloilo 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 The Authorized Employee/official Of The Iloilo Provincial Government. 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; 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. 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 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. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Item Number Description Quantity Total Delivered, Weeks/months 1 Absorbent Cotton, 400 Grams 200 200 2 Alcohol Swab, 100’s 1000 1000 3 Bag Valve Mask/ Manual Resuscitator For Adult 20 20 4 Hospital Gauze, 36 Inches X 100 Yards, 24 X 28 Mesh, 2 Ply 98 98 5 Kelly Pad With Inflator For Adult 20 20 6 Medical Lubricating Gel, Water Based, 3 Gram Sachet, 100’s Per Box 40 40 7 Macroset 3000 3000 8 Microset 1000 1000 9 Nebulizing Kit With Mouthpiece For Adult 500 500 10 Oxygen Cannula With Mask For Adult 500 500 11 Plaster, Medical, Adhesive, 12” X 10 Yards, Precut 200 200 12 Poole Abdominal Drain, Ch/fg 24 200 200 13 Soaking Solution, 28 Days 15 15 14 Soluset 100 To 150 Cc With Rubber Stopper 500 500 15 Specimen Cup, Plastic With Lid/cover 2.5 Oz To 3.5 Oz 3000 3000 16 Underpad (70cm X 76cm, 28” X 30”) For Adult, 25 Pcs Per Pack 100 100 17 Ecg Paper, A4 Size 16 16 18 Oxygen Cannula For Adult Without Mask 1200 1200 19 Spinal Needle Gauge 25 X 3.5”(0.55mm X 90mm) 120 120 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No. Ddh-24-1663-b 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 Absorbent Cotton, 400 Grams 2 Alcohol Swab, 100’s 3 Bag Valve Mask/ Manual Resuscitator For Adult 4 Hospital Gauze, 36 Inches X 100 Yards, 24 X 28 Mesh, 2 Ply 5 Kelly Pad With Inflator For Adult 6 Medical Lubricating Gel, Water Based, 3 Gram Sachet, 100’s Per Box 7 Macroset 8 Microset 9 Nebulizing Kit With Mouthpiece For Adult 10 Oxygen Cannula With Mask For Adult 11 Plaster, Medical, Adhesive, 12” X 10 Yards, Precut 12 Poole Abdominal Drain, Ch/fg 24 13 Soaking Solution, 28 Days 14 Soluset 100 To 150 Cc With Rubber Stopper 15 Specimen Cup, Plastic With Lid/cover 2.5 Oz To 3.5 Oz 16 Underpad (70cm X 76cm, 28” X 30”) For Adult, 25 Pcs Per Pack 17 Ecg Paper, A4 Size 18 Oxygen Cannula For Adult Without Mask 19 Spinal Needle Gauge 25 X 3.5”(0.55mm X 90mm) ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages); Or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 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 ⬜ (f) 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 ⬜ (g) 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 ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) 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 ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) 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. Class “b” Documents ⬜ (l) 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 ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [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. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.