Waterproofing Tenders

Details: Description Request For Quotation Date: September 13, 2024 Rfq No.: 2024-84 Name Of Company: ____________________________________________________________________ Office Address: _______________________________________________________________________ Business Permit No.: _____________________ Valid Until: ______________________________ Tax Id No.: __________________________________________________________________________ Philgeps Reg. No. (required): __________________________________________________________ The Talavera General Hospital, Through Its Bids And Awards Committee (bac), Intends To Apply The Sum Five Hundred Sixty-four Thousand Four Hundred Thirty-six Pesos (php 564,436.00) Being The Approved Budget For The Contract (abc) From Income Fund For Payments Under The Contract Repost Supply And Delivery Of Various Office Supplies For 2024 Through Small Value Procurement Under Sec. 53.9 Of The Republic Act. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before September 18, 2024, Thursday, 5:00pm, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Dhonna Sheila A. Baterina, Md, Mha, Fpogs Chairperson, Bids And Awards Committee Talavera General Hospital Maestrang Kikay District, Talavera, Nueva Ecija Tel. No. (044) 940 – 7136 Loc 170 – 171 Email Address: Procurement.tgh@gmail.com Standard Requirements: Document Remarks Mayor’s Permit Or Business Permit In Case Not Yet Available, You May Submit Your Expired 2023 Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your 2023 Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Notarized Omnibus Sworn Statement (gppb-prescribed Form) If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Updated Company Profile If You Are A New Supplier/bidder Interested In Joining Kindly Submit An Updated Company Profile Together With This Request For Quotation. This Is Optional For Suppliers/bidder Who Already Joined In The Various Procurement Activities Of Talavera General Hospital. For Any Clarification, Or Further Information You May Refer To: Liwayway Dg. Pangilinan Administrative Officer V/head Bac Secretary Talavera General Hospital Procurement Office Maestrang Kikay, Maharlika Hi-way, Talavera, Nueva Ecija Telefax: [044] 940-7136 Loc. 170 To 171 Email: Procurement.tgh@gmail.com Note: 1. If A Revised Philgeps Certificate Of Platinum Registration And Membership Is Submitted You Can Disregard The Standard Requirement No. 1 (mayor’s Permit Or Business Permit). _____________¬_______________ Dhonna Sheila A. Baterina, Md, Mha, Fpogs (sgd.) Chairperson, Bids And Awards Committee Philgeps: September 16, 2024 Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. I. Do Not Alter The Contents Of This Form In Any Way. Ii. The Use Of This Rfq Is Mandatory. In Case Of Any Changes Or Alteration, The Submitted Quotation Shall Be Automatically Rejected. If Another Form Is Used Other Than The Latest Rfq, The Quotation, The Submitted Quotation Shall Be Automatically Rejected. Iii. All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Iv. Quotations May Be Submitted Through Electronic Mail At Procurement.tgh@gmail.com. V. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions: I. Bidders Shall Provide Correct And Accurate Information Required In This Form. Ii. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. Iii. Price Quotation/s Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. Iv. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. V. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Vi. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Talavera General Hospital Shall Adopt And Employ “draw Lots/toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. Vii. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. Viii. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. Ix. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Talavera General Hospital. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. X. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. Xi. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. Xii. This Project Will Be Awarded By Line Item Which Will Be Evaluated Per Line Item And The Award Will Be Given To The Lowest Calculated And Responsive Quotation. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Technical Specifications # Description Quantity Unit Statement Of Compliance (“comply” Or “not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. 1 A3 Laminating Film, 100s 4 Pack 2 Certificate Frame (a3) Size 4 Pc 3 Certificate Frame (a4) Size 30 Pc 4 Computer Ink, Fit For Epson Printer L15150 (magenta) W/ Genuine Label 9 Bot 5 Copier Toner For Kyocera Colored Ecosys M8124cidn (black) W/ Genuine Label 2 Pc 6 Copier Toner For Kyocera Colored Ecosys M8124cidn (cyan) W/ Genuine Label 1 Pc 7 Copier Toner For Kyocera Colored Ecosys M8124cidn (magenta) W/ Genuine Label 1 Pc 8 Copier Toner For Kyocera Colored Ecosys M8124cidn (yellow) W/ Genuine Label 1 Pc 9 Display Stand Banner Holder 10 Pc 10 Flat Eco Bag Plain Reusable Hand Bag Small (8*11) 50pcs 2 Pack 11 Flat Hdmi Cable 30cm 6 Unit 12 Glossy Photo Paper For Printing A4, 50's, 220gsm 47 Pack 13 Glue Gun Fit For 7mm Glue Stick 4 Pc 14 Glue Stick (for Glue Gun), 7mm In Diameter 28 Pc 15 Gun Tacker Staple Wire 9/32, 3/8, 7/16 24 Box 16 Hanging Organizer File Folder Letter 60 Pc 17 Id Lace With Tgh Logo And Design (with G-hook) 200 Unit 18 Ink Compatible For High-speed Digital Master Making /fully Automatic Stencil Printing Model: Riso Cv 3230, W/ Genuine Label 44 Pc 19 Kraft Paper Bag, #2 - 8x4x2.25, 50's 180 Pack 20 Kraft Paper Bag, #5 - 10x5.5x3, 50's 132 Pack 21 Kraft Paper Bag, #8 - 12x6x3.5, 50's 72 Pack 22 Laminating Film (legal) 250mic 28 Ream 23 Loose Leaf For Ring Binder, A4 10's Per Pack 40 Pck 24 Master Roll Compatible For High-speed Digital Master Making /fully Automatic Stencil Printing Model: Riso Cv 3230, W/ Genuine Label 24 Pc 25 Plastic Ring Binder (21 Holes, 10mm) 2 Box 26 Plastic Ring Binder (21 Holes, 25mm) 2 Box 27 Printer Toner Fit For Canon Mf543, W/ Genuine Label 16 Pc 28 Risograph Ink Compatible For Rizo Kz30, W/ Genuine Label 51 Pc 29 Risograph Master Compatible For Rizo Kz30, W/ Genuine Label 13 Pc 30 Telephone Modular Box 30 Unit 31 Thermal Paper Roll, 80mmx80mm, 100 Rolls 2 Box 32 Travel Portable Card Type Pocketalcohol Spray Bottle With, 30 Ml Jelly Case 100 Pcs 33 Utp Cable (cat6), Indoor 100 Meters 4 Box 34 V8 Sound Card 1 Unit 35 Waterproof Vinyl Sticker, 20 Per Pack 20 Packs 36 Ymckok Ribbon 7 Roll Delivery Requirements - Delivery Within 10 Calendar Days Upon Receipt Of The Purchase Order. Financial Offer: Terms Of Payment: Payment Shall Be Made Within Fifteen (15) Days Upon Completion Of The Project/delivery And Submission Of Billing/invoice And User Acceptance Of The Product. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Bid Price Form # Items Quantity Unit Abc Per Line Item Unit Cost Total Cost 1 A3 Laminating Film, 100s 4 Pack 1,000.00 2 Certificate Frame (a3) Size 4 Pc 250.00 3 Certificate Frame (a4) Size 30 Pc 130.00 4 Computer Ink, Fit For Epson Printer L15150 (magenta) W/ Genuine Label 9 Bot 320.00 5 Copier Toner For Kyocera Colored Ecosys M8124cidn (black) W/ Genuine Label 2 Pc 6,000.00 6 Copier Toner For Kyocera Colored Ecosys M8124cidn (cyan) W/ Genuine Label 1 Pc 10,000.00 7 Copier Toner For Kyocera Colored Ecosys M8124cidn (magenta) W/ Genuine Label 1 Pc 10,000.00 8 Copier Toner For Kyocera Colored Ecosys M8124cidn (yellow) W/ Genuine Label 1 Pc 10,000.00 9 Display Stand Banner Holder 10 Pc 250.00 10 Flat Eco Bag Plain Reusable Hand Bag Small (8*11) 50pcs 2 Pack 250.00 11 Flat Hdmi Cable 30cm 6 Unit 110.00 12 Glossy Photo Paper For Printing A4, 50's, 220gsm 47 Pack 200.00 13 Glue Gun Fit For 7mm Glue Stick 4 Pc 180.00 14 Glue Stick (for Glue Gun), 7mm In Diameter 28 Pc 60.00 15 Gun Tacker Staple Wire 9/32, 3/8, 7/16 24 Box 100.00 16 Hanging Organizer File Folder Letter 60 Pc 90.00 17 Id Lace With Tgh Logo And Design (with G-hook) 200 Unit 150.00 18 Ink Compatible For High-speed Digital Master Making /fully Automatic Stencil Printing Model: Riso Cv 3230, W/ Genuine Label 44 Pc 1,600.00 19 Kraft Paper Bag, #2 - 8x4x2.25, 50's 180 Pack 25.00 20 Kraft Paper Bag, #5 - 10x5.5x3, 50's 132 Pack 45.00 21 Kraft Paper Bag, #8 - 12x6x3.5, 50's 72 Pack 55.00 22 Laminating Film (legal) 250mic 28 Ream 7.00 23 Loose Leaf For Ring Binder, A4 10's Per Pack 40 Pck 60.00 24 Master Roll Compatible For High-speed Digital Master Making /fully Automatic Stencil Printing Model: Riso Cv 3230, W/ Genuine Label 24 Pc 3,300.00 25 Plastic Ring Binder (21 Holes, 10mm) 2 Box 500.00 26 Plastic Ring Binder (21 Holes, 25mm) 2 Box 1,000.00 27 Printer Toner Fit For Canon Mf543, W/ Genuine Label 16 Pc 5,000.00 28 Risograph Ink Compatible For Rizo Kz30, W/ Genuine Label 51 Pc 1,760.00 29 Risograph Master Compatible For Rizo Kz30, W/ Genuine Label 13 Pc 1,980.00 30 Telephone Modular Box 30 Unit 60.00 31 Thermal Paper Roll, 80mmx80mm, 100 Rolls 2 Box 3,000.00 32 Travel Portable Card Type Pocket Alcohol Spray Bottle With, 30 Ml Jelly Case 100 Pcs 35.00 33 Utp Cable (cat6), Indoor 100 Meters 4 Box 2,500.00 34 V8 Sound Card 1 Unit 2,500.00 35 Waterproof Vinyl Sticker, 20 Per Pack 20 Packs 100.00 36 Ymckok Ribbon 7 Roll 9,500.00 Grand Total Name Of Representative Of The Bidder Address Tel. No.: Name Of Company Date

Details: Description Request For Quotation Date: October 1, 2024 Rfq No.:109316-2024-10-002 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): Sitio Mata Elementary School Through Its Bids And Awards Committee, Intends To Procure The ““supply And Delivery Of Feeding Supplies For Sitio Mata Elementary School Feeding Program, Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The Item/s Stated Below, In Accordance With Section 53.9(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Lot Project Title Approved Budget For The Contract (abc) 1 Supply And Delivery Of Feeding Supplies For Sitio Mata Elementary School Feeding Program Php 48,771.00 Delivery Date: Within 20 Days Upon Receipt Of Purchase Order Delivery Venue: Sitio Mata Elementary School- Sitio Mata-palangoy Binangonan, Rizal Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 1:00 Pm Of 18 Novemberr 2024, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Michelle A. Fuentes Chairperson, Bids And Awards Committee Cp Number: 09422337910 Email:109316@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope, The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (svp) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template From Gppb), Subject To Compliance Therewith After Award Of Contract But Before Payment. Certificate Of Registration Bir/tin Dti A Copy Of Your Valid Dti Permit Quotation/ Proposal Print In Long Bond Paper Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Opening Of Quotations / Proposals Shall Be On November 18,2024 1:30 P.m. At Department Of Education – Sitio Mata Elementary School, Principal’s Office, Sitio Mata-palangoy Binangonan, Rizal. Quotations/ Proposals Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Abovementioned Address. Sitio Mata Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Sitio Mata Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Cloie M. Rabago Bac, Secretariat Sitio Mata Elementary School Sitio Mata Palangoy Binangonan, Rizal Contact Nos. 0915-1539437 Email Address: 109316@deped.gov.ph Michelle A. Fuentes Chairperson, Bids And Awards Committee Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Sitio Mata Elementary School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Sitio Mata Elementary School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Sitio Mata Elementary School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Feeding Supplies For Sitio Mata Elementary School Feeding Program Minimum Technical Specifications Amount Per Piece Total Amount Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications Heavy Duty Big Cast Iron Gas Stove (1 X 2,200.00= 2,200) White Plastic Plate With Divider ( 255 X 40=10,200.00) Mini Bowl, Soup Bowl, 12x6 Cm ( 22 X 240.00= 5,280.00) Melamine White Glass, 3.5 Inches ( 255 X 40= 10, 200.00) Spoon, Stainless Steel (22 X 140=3,080.00) Fork, Stainless Steel (22 X 140=3,080.00) 2-hole Spoon Fork Heater Sterilizer (2 X 1,447.50=2,895.00) Dish Drainer And Cabinet (3 X 3,400=10,200.00) Table Cover Mantle Tablecloth Waterproof, White (8 X 164=1,312.00) Cooking Apron, Waterproof ( 2 X 94.50= 189.00) Hair Net Cap, Slastic Stretchable, 12 Pcs Per Pack (1 X 135=135.00) A. Delivery Requirement Delivery Must Be Made 20 Days After Receipt Of Job Order Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es’ Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Feeding Supplies For Sitio Mata Elementary School Feeding Program Approved Budget For The Contract Offered Quotation Php 48,771.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices. ______________________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission ______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued]

Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of Ict Office Supplies 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum One Million Pesos (php1,000,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of Ict Office Supplies/ib No. 2025-003 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of Ict Office Supplies With The Following Specifications: Patch Panel 24 Port Cat6 With Inline Keystone 10g, Rj45 Couple Patch Panel 19-inch With Removable Back Bar 5 Sets Rj45 Patch Cables Cat6a 0.3m Slim Ethernet Cable, With Item Colour 20-yellow, 20-blue, 20-white 60 Pieces Rj45 Patch Cables Cat6a 5m Slim Ethernet Cable, With Item Colour 10-white 5 Pieces Rj45 Patch Cables Cat6a 10m Slim Ethernet Cable With Item Colour 10-white 10 Pieces Rj45 Patch Cables Cat6a 0.5m Slim Ethernet Cable With Item Colour 20-yellow, 20-blue, 20-white 60 Pieces Rj45 Patch Cables Cat6a 1m Slim Ethernet Cable With Item Colour 20-yellow, 20-blue, 20-white 60 Pieces Rj45 Patch Cables Cat6a 2m Slim Ethernet Cable 10 Pieces Rj45 Cat6 Connector Keystone Jack Inline Coupler Connector Adapter For Ethernet Network 20 Pieces Cat. 6 U/utp Cable 305m 3 Boxes 500gb Sata Iii 2.5 Inch, Sequential Reads Up To 550mb/s Sequential Write Up To 520mb/s 15 Units 500gb M.2 Nvme Pcle Gen 3 8gb/s, Up To 4 Lanes, Sequential Read Up To 2,400 Mp/s, Sequential Write Up To 1,750 Mb/s 15 Units Portable External Ssd 1tb (interface: Usb 3.2 Gen2, Connector: Usb-c, Read Performance: 1050mb/s, Write Performance: 1000mb/s) 20 Units Sd Card 512gb U3, V30, Sdxc1, A2, 160mb/s 5 Units 6-in-1 Usb C Pd Hubs With 4k Hdmi, 2xusb 3.0, 1 Usb C, 1x4k Hdmi Port 1x Sd Card Slot, 1 X Tf Card Slot, Pd Converter Adapter, Aluminum Body 10 Units Universal Socket Adapter, 15a 250v 30 Pieces Ultra High Speed Hdmi To Hdmi Cable 2.1, 5 Meters, Support For High Resolution Video Modes Such As 48gbps 8k@60hz, 4k@120hz Must Be Branded* 5 Units Ultra High Speed Hdmi To Hdmi Cable 2.1, 3 Meters, Support For High Resolution Video Modes Such As 48gbps 8k@60hz, 4k@120hz Must Be Branded* 5 Units Hdmi To Hdmi Cable 2.0, 20 Meters, Shielding: Braid Support For High Resolution Video Modes Such As 4kp50/60/100/120 And 8kp50/60 Must Be Branded 4 Units Usb C To Ethernet Adapter Rj45 To Thunderbolt 3 Type C Gigabit Network Lan Converter 1000 Mbps, Aluminum Shell, Braided Wire 4 Units Usb C To Hdmi Cable, 1 Meter, 3840x2160 @ 60hz, Full Hd, Nickel Plated Connector 6 Units 24 Port Metal Cable Manager All Metal With Cover And 4 Pairs Of Cagenuts For Mounting Black Powder Coated 5 Pieces Server Rack Pdu Power Strip Distribution 10 Socket With Mounting Hole Both Sides, Shell Material: Aluminum Alloy, Rated Voltage: 110-250v, Rated Current: 16a, Rated Power: 3500w, Cable Wire: 1.5m 10 Pieces Cat6 Network Module Computer Module Keystone Jack Rj45 Keystone Jack Module Connector 50 Pieces Sfp+ Direct Attach Cable With A 10gbps Max Data Rate. Cable Length 1m 10 Pieces Sfp+ Direct Attach Cable With A 10gbps Max Data Rate. Cable Length 0.5m 10 Pieces Usb 3.0 Extension Cable Male To Female Extension Cable 20 Meters Computer 4 Pieces In-ear Monitor Open Fit 40-hour Battery Life 9 Hours Of Playback On A Single Full Charge Ip54 Dust And Splash Resistance Robust Bluetooth 5.3 Connections Eq Effects 7 Units Wireless Hdmi Transmitter And Receiver Plug And Play, Hd 1080p Wireless Video And Audio Transmission Up To 164ft/50m 2.4ghz/5ghz Dual Band Technology 1 Pair 2 Units Uninterruptible Power Supply Capacity: 1000va Input: 220/230/240 Voltage Range: 165-280 Nominal Frequency: 50±5, 60±5 Output: 630w On Battery Output Voltage: 230vac ± 10% On Battery Output Frequency: 50± 1%, 60 ± 1% Total Ups Receptacles: 4 Outlets Typical Recharge Time: 8 Hrs Battery Type: Sealed Lead Acid Indicators: Power 80 Units Webcam 4k Resolution, Small And Portable, Gyro Stabilization Lens Angle: 170º Video Resolution: 4k(3840*2160) 30fps, 2k(2560*1440 60/30fps, 1080p(1920*1080) 120/60/30fps, 720p(1280*720) 120/60/30fps, 1080p (1088x1920) 30fps (v), 720p (720x1280) 30fps (v) Waterproof 30m Waterproof With Case, Audio Input Single Microphone Audio Output Speaker, Charging Port Type-c. Webcam Yes, Battery 1050 Mah, 3.7v Storage Max 128gb Micro Sd 5 Units Laptop Stand Holder Aluminum Material, 5 Level Adjustable Height, Skidproof Silicone, Support Laptop Up To 17.3* Compact And Foldable Design 12 Units Powerbank 5000mah, 22.5 Watts Output, With Built-in Usb C And Advanced Power Iq 3.0 Technology, Led Display, With Foldable Stand 5 Units Maintenance Box Epson Ecotank L3556 30 Pieces Maintenance Box Epson Ecotank L18050 10 Pieces Self-adhesive Cable Organizer Wire Tie Cabe Clamps Holder Cable (round Shape- 1 Inch) 200 Pieces Self-adhesive Cable Organizer Wire Tie Cabe Clamps Holder Cable (14x14x8 Mm) 200 Pieces Epson 003 Black 13 Bottles Epson 003 Magenta 5 Bottles Epson 003 Yellow 5 Bottles Epson 003 Cyan 5 Bottles Black 6cl Dye 70ml Ink Bottle 057 5 Bottles Cyan 6cl Dye 70ml Ink Bottle 057 4 Bottles Magenta 6cl Dye 70ml Ink Bottle 057 4 Bottles Yellow 6cl Dye 70ml Ink Bottle 057 4 Bottles Light Cyan 6cl Dye 70ml Ink Bottle 057 4 Bottles Light Magenta 6cl Dye 70ml Ink Bottle 057 4 Bottles Nylon Cable Ties 3x100 Mm Black 100pcs/pack 5 Packs Nylon Cable Ties 3x200 Mm Black 100pcs/pack 5 Packs Nylon Cable Ties 4x300 Mm Black 100pcs/pack 5 Packs Terms And Conditions: • All Ict Supplies Must Be Brand New, Branded And Covered With 1 Year Warranty Except For Consumable Items • The Supplier Must Operate A Commercial Physical Store Where Ict Products Are Displayed And Available For Purchase, Ensuring Product Authentically And Reliability • The Supplier Must Have Dedicated It Personnel For Seamless Coordination In The Event Of Defects Or Issues With Ict Supplies Delivery Of The Goods Is Required Within 45 Calendar Days From Receipt Of Notice To Proceed And To Be Delivered At 2nd Floor Organic Building, Wesviarc, Buntatala, Jaro, Iloilo City. Bidders Should Have Completed, Within Three (3) Years (2021-present) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6, 2024 – November 26, 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 (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On November 14, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, 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 9:30 A.m. On November 26, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php20,000.00 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php50,000.00 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On November 26, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps November 6, 2024 Zarlina B. Cuello Bac Chairperson

Details: Description October 30, 2024 Request For Quotation The Civil Aviation Authority Of The Philippines (caap D.z.r. (tacloban) Airport), Through Its Canvass And Contract Committee (ccc), Will Undertake A Small Value Procurement For The “procurement Of Medical Supplies At Tacloban Airport” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Rfq No. : C24-09-114-b Name Of Project : Procurement Of Medical Supplies At Tacloban Airport Approved Budget For Contract : P139,436.00 Terms : See The Attached Annex “a” For Terms Of Reference And Corresponding Specifications Location : Caap D.z.r. (tacloban) Airport, Tacloban, City Delivery Term : Twenty (20) Working Days From The Receipt Of Notice For Compliance Delivery Time : 8:00 Am-4:00 Pm (working Days) Interested Suppliers/bidders Are Required To Submit Their Valid And Current Documents Which Must Be Properly Fastened And Sealed In An Envelope: 1. 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; 2. Philgeps Certificate Of Registration; 3. Notarize Omnibus Sworn Statement (gppb Prescribed Form) For Abc’s Above P50,000.00; (authorized Representative Must Attach Special Power Of Attorney (spa) For Sole Proprietorship Certificate For Corporation) 4. Price Quotation Form (annex “a”) Completely And Properly Filled Up Including Letterhead, Date, Unit Price, Etc. Incomplete Or Patently Insufficient Price Quotation Form May Be A Ground To Disqualify Bidder. Submission Of Quotations Must Be Made At This Office On Or Before The Opening Of Quotations Scheduled On November 7, 2024 At 1:30 Pm, At The Caap, D.z.r. Airport Conference Room. The Winning Supplier Shall- Upon Claiming Of The Contract- Present The Original Copy Of The Documents Listed Above For Comparison, Or Submit A Certified True Copy Of The Original Document Which Must Be Certified By The Issuing Government Agency. However, The Original Copy Of The Omnibus Sworn Statement, Price Quotation Form, And Brochure Must Be Included In The Sealed Bid. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. In Case Two Or, More Bidders Are Determined To Have Submitted The Lowest Calculated/lowest Calculated And Responsive Quotation, Caap-ccc Shall Adopt And Employ “draw Lots’’ As The Tie Breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. The Caap-tiac Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative/s. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Caap Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damaged Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Ms. Yvette S. Separa Ccc-chairperson (attached Company Letterhead) Annex “a” Price Quotation Form Date: ________________________ The Chairperson Canvass And Contract Committee Civil Aviation Authority Of The Philippines D.z.r. Airport, Tacloban City Sir: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Procurement Of Medical Supplies At Tacloban Airport Item No. Specification Qty Unit Unit Price Total Price 1 25 Strips And Lancet, Compatible With Existing Glucometer, Code: 4582830 10 Box 2 Acetone, 30 Ml 5 Btl 3 Alcohol Antiseptic Wipes (70% Isopropyl Alcohol), 100 Pcs/box 2 Box 4 Bandage Scissor Stainless (4 1/2 Inc.) 3 Pcs 5 Calmoseptine Ointment (zinc Oxide + Calamine) 3.5g 10 Sachet 6 Cotton, 10 Grams 9 Pcs 7 Cotton, 300 Grams 2 Pcs 8 Elastic Bandage, Non-sterile Polyester 4" X 4yds 1 Roll 9 Elastic Bandage, Non-sterile Polyester 4" X 5 Yds 7 Roll 10 Eye Cups, Reusable 2 1/2 Inc. 3 Set 11 Gauze Pad 4" X 4" 100 Pc/box 12 Pcs 12 Hot Water Bag, Rubber Type 1000 Ml 2 Pcs 13 Ice Bag, 6" 2 Pcs 14 Kelly Forcep, 5 1/2 Inc. Stainless Curved 2 Pcs 15 Latex Powder Free, Examination Gloves 100's/box 1 Box 16 Mediplast Gauze Bandages, 2x6 21 Pcs 17 Mediplast Gauze Pads, 2x2 18 Pcs 18 Mediplast Gauze Pads, 3x3 25 Pcs 19 Micropore, 1" X 10 Yards 12pc/box 1 Box 20 Multi-trauma Dressing, 12" X 30" Sterile 10 Count/package (4pcs/pack) 1 Pack 21 Nasal Cannula, Adult 6 Pcs 22 Nasal Cannula, Pedia 5 Pcs 23 O2 Mask, Adult 3 Pcs 24 O2 Mask, Pedia 2 Pcs 25 Nebulizing Kit (silicone Rubber) 1 Pc 26 Original Fingertip Pulse Oximeter W/ Battery Display: Two-color Oled, 0.96 Inch, Material: Abs+pc Size: 573735mm 1 Pc 27 Petroleum Jelly, 50g (for Skin Burns) 50 Ml 1 Btl 28 Plain 0.9 % Nss, 500ml 3 Btl 29 Plaster Strips, Adhesive Plaster (mediplast) 100's/box 1 Box 30 Povidone Iodine, 500ml, 10% Solution Antiseptic/disinfectant 3 Btl 31 Rhea Hydrogen Peroxide, 10% 120 Ml 2 Btl 32 Roller Gauze Bandage 4" X 10 Yards 1 Box 33 Sanitary Balm (camphor + Menthol) 20 Grams 3 Pcs 34 Spirit Of Ammonia, 15ml, 3.4 G/3.6ml/100ml 3 Btl 35 Sterile Gauze 4x4 100 Pcs/box 2 Box 36 Sterile Gloves, Size 7 (50 Pairs) 1 Box 37 United Home Burn Ointment, 30g (benzocaine+boric Acid+eucalyptus) 10mg/50mg/15mg Per Gram Ointment 3 Pcs 38 Warm Blanket (plain White,premium Cotton) Single Size 200cm X 150cm. 5 Set 39 Mechanical Weighing Scale 10" X10" Heavy Duty 5 Pcs 40 Plastic Whistle With Lanyard 70x22x18mm (orange) 30 Pcs 41 Original Aneroid Blood Pressure Set (l Sphygmomanometer (luminous Gauge, Adut Inflation System , Cotton Cuf And Zipper Case) And Stethoscope(nraised Stem , Soft Ear Tips, ) Cuff Size 22-35 Cm., Luminous Dial Face 5 Set 42 Beddings With (2) Pillow Case (plain White) Premium Cotton Size: 200cm X 95cm 2 Set 43 Digital Thermometer Mt-101 Code:dvr-8795 15 Pcs 44 Superfire Y16 Heavy Duty Flashlight Rechargeable Waterproof High Power Super Bright Long Range Multiple Modes Aluminium Alloy Large Led Torch 11 Pcs 45 Medical Curtain With Rings And Railings, Color Blue (4ft Wide X8ft Tall)flame Resistent 3 Set 46 Adult Diaper (unisex), Large Size, 10 Pcs/pack 2 Pack 47 Ysol Disinfectant Concentrate 2 Gal 48 First Aid Manual, Revised 10th Edition, Dorling Kindersley 2 Pcs 49 Distilled Water For Oxygen 15 Btl 50 White Flower, 10 Ml 15 Btl The Above-quoted Unit Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ___________________________________ Name And Signature Of Representative ___________________________________ Position ___________________________________ Name Of Company ___________________________________ Contact No. ___________________________________ Email Address Technical Specifications Name Of Project : Procurement Of Medical Supplies At Tacloban Airport Approved Budget : P139,436.00 Delivery Period : Twenty (20) Days From The Receipt Of Notice For Compliance Delivery Location : Caap D.z.r. (tacloban) Airport, Tacloban, City Note: Delivery Must Be Made Only From 8:00am-4:00pm During Regular Work Days. Please Notify In Advance Before The Time Of Delivery Terms Of Payment : Payment Upon Full Delivery And Subject To Usual Government Accounting Rules And Regulations. Technical Specifications: Unit Description Quantity Box 25 Strips And Lancet, Compatible With Existing Glucometer, Code: 4582830 10 Btl Acetone, 30 Ml 5 Box Alcohol Antiseptic Wipes (70% Isopropyl Alcohol), 100 Pcs/box 2 Pcs Bandage Scissor Stainless (4 1/2 Inc.) 3 Sachet Calmoseptine Ointment (zinc Oxide + Calamine) 3.5g 10 Pcs Cotton, 10 Grams 9 Pcs Cotton, 300 Grams 2 Roll Elastic Bandage, Non-sterile Polyester 4" X 4yds 1 Roll Elastic Bandage, Non-sterile Polyester 4" X 5 Yds 7 Set Eye Cups, Reusable 2 1/2 Inc. 3 Pcs Gauze Pad 4" X 4" 100 Pc/box 12 Pcs Hot Water Bag, Rubber Type 1000 Ml 2 Pcs Ice Bag, 6" 2 Pcs Kelly Forcep, 5 1/2 Inc. Stainless Curved 2 Box Latex Powder Free, Examination Gloves 100's/box 1 Pcs Mediplast Gauze Bandages, 2x6 21 Pcs Mediplast Gauze Pads, 2x2 18 Pcs Mediplast Gauze Pads, 3x3 25 Box Micropore, 1" X 10 Yards 12pc/box 1 Pack Multi-trauma Dressing, 12" X 30" Sterile 10 Count/package (4pcs/pack) 1 Pcs Nasal Cannula, Adult 6 Pcs Nasal Cannula, Pedia 5 Pcs O2 Mask, Adult 3 Pcs O2 Mask, Pedia 2 Pc Nebulizing Kit (silicone Rubber) 1 Pc Original Fingertip Pulse Oximeter W/ Battery Display: Two-color Oled, 0.96 Inch, Material: Abs+pc Size: 573735mm 1 Btl Petroleum Jelly, 50g (for Skin Burns) 50 Ml 1 Btl Plain 0.9 % Nss, 500ml 3 Box Plaster Strips, Adhesive Plaster (mediplast) 100's/box 1 Btl Povidone Iodine, 500ml, 10% Solution Antiseptic/disinfectant 3 Btl Rhea Hydrogen Peroxide, 10% 120 Ml 2 Box Roller Gauze Bandage 4" X 10 Yards 1 Pcs Sanitary Balm (camphor + Menthol) 20 Grams 3 Btl Spirit Of Ammonia, 15ml, 3.4 G/3.6ml/100ml 3 Box Sterile Gauze 4x4 100 Pcs/box 2 Box Sterile Gloves, Size 7 (50 Pairs) 1 Pcs United Home Burn Ointment, 30g (benzocaine+boric Acid+eucalyptus) 10mg/50mg/15mg Per Gram Ointment 3 Set Warm Blanket (plain White,premium Cotton) Single Size 200cm X 150cm. 5 Pcs Mechanical Weighing Scale 10" X10" Heavy Duty 5 Pcs Plastic Whistle With Lanyard 70x22x18mm (orange) 30 Set Original Aneroid Blood Pressure Set (l Sphygmomanometer (luminous Gauge, Adut Inflation System , Cotton Cuf And Zipper Case) And Stethoscope(nraised Stem , Soft Ear Tips, ) Cuff Size 22-35 Cm., Luminous Dial Face 5 Set Beddings With (2) Pillow Case (plain White) Premium Cotton Size: 200cm X 95cm 2 Pcs Digital Thermometer Mt-101 Code:dvr-8795 15 Pcs Superfire Y16 Heavy Duty Flashlight Rechargeable Waterproof High Power Super Bright Long Range Multiple Modes Aluminium Alloy Large Led Torch 11 Set Medical Curtain With Rings And Railings, Color Blue (4ft Wide X8ft Tall)flame Resistent 3 Pack Adult Diaper (unisex), Large Size, 10 Pcs/pack 2 Gal Ysol Disinfectant Concentrate 2 Pcs First Aid Manual, Revised 10th Edition, Dorling Kindersley 2 Btl Distilled Water For Oxygen 15 Btl White Flower, 10 Ml 15 Prepared By: Noted By: Aries A. Agujar Utility Worker Ii/canvasser/ Acting Supply Officer

Details: The city of Höchstadt Ad Aisch is planning the modernization of the ice rink in Höchstadt Ad Aisch. The existing roof construction made of wooden trusses and standing seam covering is dismantled and replaced by a new steel construction with trapezoidal sheet metal. The outer walls are replaced with a lightweight construction of steel columns and coffers. The hall is supplemented by two single-storey extensions made of reinforced concrete with various functional areas. This requires earthwork, sewer work, structural work, reinforced concrete work, roof waterproofing work, technical finishing trades including ice technology, interior finishing work and work in the outdoor facilities. The Procurement Is Related To A Project And/or Program Financed By European Union Funds: Yes

Details: Description **to Be Submitted Together With The Request For Quotation (***preferably Hard Copy For All Documents Requested) Documentary Requirements:  Mayor’s Permit  Omnibus Sworn Statement (revised)  Income / Business Tax Return  Sec/dti Certificate  Philgeps Reg. Number  Brochure / Data Sheet (highlight Complying Specifications) Standard Requirements: • Current And Valid Certificate Of Manufacturer’s Compliance With Iso Certified Or Its Equivalent. • Current And Valid Certificate Of Authorized Distributorship (if Not The Manufacturer) And Notarized Certification As Local Distributor • Bidder’s Certificate That The Brand Must Be In The Philippines Since 2013 • User’s Manual In English Language • Service Manual (2 Copies) • Latest Certificate Of Traceability From The Manufacturer • Proposed Costing Of Preventive Maintenance And Calibration Program For Sophisticated Equipment, Consumables/ Accessories. • Printing And Etching Of Doh Official Logo/ Letters (if Possible “jrrmmc” In All Equipment) Or Sticker In Conspicuous / Visible Space Of The Equipment But Will Not Affect Its Function. • License To Operate • Tax Receipts (including The Bill Of Lading/airway Bill) Upon Delivery Training Requirements • Training At Least Two (2) From End-users And One (1) From Engineering (note: Training Certificate Must Be Given Right After The Training). After Sales Service • Bidder’s Certificate That Parts Shall Be Available At The Authorized Philippine Service Center/s For A Period Of Five (5) Years After The Warranty Period. Warranty Certificate  Minimum Of Three (3) Years On Parts And Service. Warranty Certificate For Parts And Service, Upon Delivery, Inspection And Acceptance • The Supplier Shall Either Repair Or Replace Any Item Or Part In The Equipment That Is Found To Be Defective In Material Or In Workmanship Under Normal Use. • Within The Warranty Period, The Supplier Shall Conduct A Preventive Maintenance On The Equipment At Least Every Six (6) Months Or According To The Manufacturers’ Recommendations On The Schedule Of Preventive Maintenance. • The Supplier Shall Conduct The Necessary Corrective Maintenance Within Fourteen (14) Calendar Days Upon Notification From The End-user Regarding The Equipment Breakdown / Defects. • The Supplier Shall Have The Responsibilities And Accountabilities That Upon Evaluation Of Equipment Defects / Faults, The Equipment Are Appropriately Repaired Or Replaced And Shall Be In Good Working Condition Thereafter. • The Number Of Days Where The Equipment Is Unusable Due To Equipment Defects/faults Shall Be Added To The Warranty Period. • The Supplier Shall Specify Post Warranty Comprehensive Preventive Maintenance Costs Including List And Prices Of Major Spare Parts Of The Equipment For The Next Three (3) Years After The Warranty Period. Preventive Maintenance And Calibration • Free Quarterly Preventive Maintenance And Calibration Within The Warranty Period Upon Inspection And Receipt Of The Equipment, The Supplier Shall Sign A Notarized Certificate Of Undertaking With The Following Provisions/agreements: • Eligible To Submit All The Necessary Documentary Requirement/s • Aware To Submit And Comply With The Documentary Requirement/s Within Two (2) Weeks Upon Delivery • Allow To Use The Equipment By The End-user And The Institution Is Not At Fault In Case The Supplier Will Not Be Paid Due To Difficulty In Documents At Fault By The Supplier • It Will Not Be Paid Unless The Necessary Documentary Requirements Will Be Completely Submitted. One (1) Unit Bed With Weighing Scale Branded, Brand New • Overall Size: At Least L2200mm X W1050mm • Bed Board: At Least L1050mm X W900mm • Height Of Side Rails (above Mattress Platform): At Least 420mm • With Mattress At Least 4 Inches Thickness With Waterproof Cover • The Gap Between Guard Rails And Head And Foot Board Is Less Than 45mm Additional Features: • Maximum Backrest Angle: At Least 65degrees • Knee Section Angle: At Least 40degrees • One Button Auto Contour • Height Range: 540-700mm • Trendelenburg/ Reverse Trendelenburg Angle: At Least 0-10degrees • Weighing System (kilograms And / Or Pounds) • Weighing Capacity Of At Least 200kilograms • Actuators: 4pcs. Dc Actuators • Power: Ac 220v 60hz • Battery: 1 Set (at Least 3 Hours) Standard Requirements: • Current And Valid Certificate Of Manufacturer’s Compliance With Iso Certified Or Its Equivalent. • Current And Valid Certificate Of Authorized Distributorship (if Not The Manufacturer) And Notarized Certification As Local Distributor • Bidder’s Certificate That The Brand Must Be In The Philippines Since 2013 • User’s Manual In English Language • Service Manual (2 Copies) • Latest Certificate Of Traceability From The Manufacturer • Proposed Costing Of Preventive Maintenance And Calibration Program For Sophisticated Equipment, Consumables/ Accessories. • Printing And Etching Of Doh Official Logo/ Letters (if Possible “jrrmmc” In All Equipment) Or Sticker In Conspicuous / Visible Space Of The Equipment But Will Not Affect Its Function. • License To Operate • Tax Receipts (including The Bill Of Lading/airway Bill) Upon Delivery Training Requirements • Training At Least Two (2) From End-users And One (1) From Engineering (note: Training Certificate Must Be Given Right After The Training). After Sales Service • Bidder’s Certificate That Parts Shall Be Available At The Authorized Philippine Service Center/s For A Period Of Five (5) Years After The Warranty Period. Warranty Certificate  Minimum Of Three (3) Years On Parts And Service. Warranty Certificate For Parts And Service, Upon Delivery, Inspection And Acceptance • The Supplier Shall Either Repair Or Replace Any Item Or Part In The Equipment That Is Found To Be Defective In Material Or In Workmanship Under Normal Use. • Within The Warranty Period, The Supplier Shall Conduct A Preventive Maintenance On The Equipment At Least Every Six (6) Months Or According To The Manufacturers’ Recommendations On The Schedule Of Preventive Maintenance. • The Supplier Shall Conduct The Necessary Corrective Maintenance Within Fourteen (14) Calendar Days Upon Notification From The End-user Regarding The Equipment Breakdown / Defects. • The Supplier Shall Have The Responsibilities And Accountabilities That Upon Evaluation Of Equipment Defects / Faults, The Equipment Are Appropriately Repaired Or Replaced And Shall Be In Good Working Condition Thereafter. • The Number Of Days Where The Equipment Is Unusable Due To Equipment Defects/faults Shall Be Added To The Warranty Period. • The Supplier Shall Specify Post Warranty Comprehensive Preventive Maintenance Costs Including List And Prices Of Major Spare Parts Of The Equipment For The Next Three (3) Years After The Warranty Period. Preventive Maintenance And Calibration • Free Quarterly Preventive Maintenance And Calibration Within The Warranty Period Upon Inspection And Receipt Of The Equipment, The Supplier Shall Sign A Notarized Certificate Of Undertaking With The Following Provisions/agreements: • Eligible To Submit All The Necessary Documentary Requirement/s • Aware To Submit And Comply With The Documentary Requirement/s Within Two (2) Weeks Upon Delivery • Allow To Use The Equipment By The End-user And The Institution Is Not At Fault In Case The Supplier Will Not Be Paid Due To Difficulty In Documents At Fault By The Supplier • It Will Not Be Paid Unless The Necessary Documentary Requirements Will Be Completely Submitted. @php300,000.00 Per Unit

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project # 24-072 Supply And Delivery Of Medical Supplies 2nd Quarter - City Health Office 1. The City Government Of Tayabas, Through The General Fund 2024 Intends To Apply The Sum One Million Seven Hundred Sixty Thousand Seven Hundred Eighty Pesos And 61/100 (php 1,760,780.61) Being The Abc To Payments Under The Contract For Project # 24-072 Supply And Delivery Of Medical, Dental And Laboratory Supplies (2nd Quarter) - City Health Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabas Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Ten (10) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 09, 2024 (thursday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Five Thousand Pesos (p 5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. The City Government Of Tayabas Will Hold A Pre-bid Conference On May 16, 2024 (thursday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, 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 May 28, 2024 (tuesday), 10:00 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 May 28, 2024 (tuesday), 10:01 A.m. At The Given Address Below .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11. The City Government Of Tayabas 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: Jayvee Mark E. Ford Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty 1. Bottle 95% Ethanol 500 Ml 1 2. Sets Abo, Rh Typing Sera 10 Ml 3 Btls/set 2 3. Bottle Denatured Alcohol 1 4. Bottle Drabkins Reagent 500 Ml 1 5. Bottle Giemsa Stain 500 Ml 1 6. Set Gram's Stain 4 Bottles / Set 500 Ml. 1 7. Bottle Hayems Solution 500 Ml 1 8. Bottle Hcl Reagent 1 9. Bottle Hemaquick Stain 500 Ml. 1 10. Boxes Hepa B Test Kit 30's/box 10 11. Bottle Lugols Solution 500 Ml 1 12. Bottle Methanol 500 Ml 1 13. Bottle Nss Reagent 1 14. Packs Plastic Pasteur Pipette 3ml 1000/pack 2 15. Box Pregnancy Test 40's/ Box 1 16. Btls Rbc Dilutimg Fluid 250 Ml. 1 17. Bottle Rees And Ecker Reagent 500 Ml. 1 18. Boxes Slides 72 Pcs/box Frosted 7 19. Pcs Sputum Container With Wide Mouth Waterproof Screw Cap 1350 20. Pcs Sputum Cups (gravy Size) 700 21. Bottles Urine Strips 100's/btls 10 Parameters 26 22. Bottle Wbc Diluting Fluid 500 Ml 1 23. Pack Yellow Tips 1,000 Pcs/pack 1 24. Boxes Blood Urea Nitrogen Reagent 7 25. Boxes Blood Uric Acid Reagent 10 26. Boxes Cholesterol - Hdl Reagent 7 27. Boxes Cholesterol Reagent 10 28. Box Control Abnormal 1 29. Box Control Multicalibrator 1 30. Box Control Normal 1 31. Boxes Creatinine Reagent 10 32. Boxes Cuvette Segment 1000 Pcs / Box 2 33. Gallons Distilled Water 5 Galloon 17 34. Boxes Edta Tube 2 Ml / 100 Pcs / Box 15 35. Bottles E-z Cleanser 100 Ml. 2 36. Sets Hema Control / Normal / Abnormal 2 37. Box Lipid Profile Control 1 38. Packs Microtainer Tube 100's/pack 3 39. Boxes Hematology Dilluent 20 Liters 3 40. Bottles Hematology Lyse 3 41. Boxes Hematology Rinse 20 Liters 2 42. Bottles Probe Cleanser 3 43. Boxes Alt / Sgpt Reagent 8 44. Boxes Ast / Sgot Reagent 6 45. Boxes Glucose Reagent 9 46. Boxes Triglyceride Reagent 9 47. Pcs Yellow Top Tube With Gel Activator 1700 48. Boxes Fecal Occult Blood Test 1 ***free Use Of Hematology Machine With 1 Unit Back Up, Free Use Of Fully Automated 1 Unit Of Chemistry Machine With 1 Unit Back Up And Free Use Of Laboratory Information System (lis) Software And Hardware May 09, 2024 ______________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Details: Description Pr No. : 2024-05-106 Mode Of Procurement Small Value Proc. Pr Date : May 21, 2024 Rfq No. 2024-05-107 End- User : Cenro Calanasan Date Prepared May 24, 2024 Abc : Php:86,130.00 Closing Date : Philgeps Reference No.: Closing Time : 10:00 Am Purpose: Procurement Of Supplies And Materials For The Monitoring Of Philippine Eagle And Flying Fox And Protective Gears Of Conservation And Development Section . Sir/madam : Item No. Description Quantity Unit Denr-apayao Abc Unit Cost Brand Name Unit Price Total Price 1 Raincoats(rubberized) Size: Small =2 Size: Medium =8 Size: Large = 10 Size: =extra Large 30 Pair 590.00 2 Rainboots (pvc, Non-slip) Female Size: 6=5 Size: 7=8 Size: 8=2 15 Pair 690.00 3 'rainboots (pvc, Non-slip) Male Size: 7=2 Size: 8=7 Size: 9=6 15 Pair 690.00 4 Backpack For Field (waterproof) 60l Capacity, Dimension 32x20x70cm/12.6x7.9x27.5in 5 Pcs 1,500.00 5 Rapiya 3m X 10m 2 Pcs 1,000.00 6 Kl 12m Miner's Led Cap Corded Mining Lamp (with Nwb 25 Charger), Rated Capacity: 1400 Mah Rated: 3.7v Continuous Discharging Type: 13h Main Light Led Working Voltage: 3.0v Main Light Led Working Current: 1080ma Main Light Power: 3.24 W Main Light Luminous Flux: 512lm Lamp Lightning Degree (initial Ligthning Degree In 1 M) 28000 Ix Main Light Life Span: 50000h Main Light Power: 0.4 W Auxiliary Light Power 0.4 W Auxiliary Light Span: 40000h Short Circuit Protect: 320 Us Life Span Of Battery (recharges): 1200 Cycles (in Reasonable Working Condition) Dimension: 94 X 36 X 103mm: 3.7 X 1.4 X 4.1 In (size Of The Battery Box) Main Cable: 1.4/1.65m: 4.59/5.41ft Weigth: 550 G; 19.40 Oz 5 Pcs 6,000.00 7 Portable Butane Gas Stove With Case 1 Pcs 1,000.00 8 Butane Gas 10 Pcs 200.00 9 Caldero, Aluminum With Swing Handle # 22 1 Pcs 1,200.00 10 Casserole, Stainless With Cover # 22 1 Pcs 600.00 11 Plate, Stainless, Reusable, 22cm 1 Dozen 400.00 12 Spoon, Stainless 1 Dozen 80.00 13 High Quality Hand Held Tally Counter 5 Pcs 590.00 Xxxxxxxxxxxxx Total Notes: 1. Please Fill In Supplier's Quoted Price And Submit The Form To Bac Secretariat Of Denr-penro Apayao 2. Quotation Must Be Compliant With The Requirements Of The Project, Including The Technical Specification. 3. Terms & Condtions Are Specified At The Second Page Of The Rfq. Quotation Received In Excess Of The Abc Shall Automatically Be Rejected. Delivery Must Be Twenty Days (20) Days Upon Receipt Of Notice To Proceed A. Eligibility Documents Must Be Attached To The Quotation ( Gppb Reso No. 21-2017 Dated May 30,2017 Sec. 53.9) 1. Philgeps Registration Number 2. Current Mayor's Permit Cy 2024 3. Dti/ Sec/cda 4. Omnibus Sworn Statement ( If The Abc Is Above 50k) 5.income/ Business Tax Return ( For Abc Above 500k) Notes: 1. Kindly Attach The Complete Eligibilty Documents To Avoid Disqualification 2. Scan The Documents In A Manner That The Entries Are Legible/readable. 3. Please Specify Brand. 4. Kindly Sign All Pages Of The Rfq. Failure To Submit/ Comply All Requirements Stated Above Shall Automatically Be Disqualified. Should Your Company Be Interested, You May Submit Your Proposal/ Quotation Thru Email Or Personal Appearance In The Office With Sealed Envelop At Denr-penro ,apayao San Isidro, Luna, Apayao Thru Email: Bacdenrapayao@yahoo.com ,you May Contact Mr. Raul T. Castro . ,bac Chairman , Cp. No. 0915-3345-293. Denr-apayao Reserves The Right To Reject Any And All Proposal , Delcare Failure, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 Of Its Irr Without Thereby Incuring Any Liability To The Affected Supplier. Raul T. Castro Bac Chairman Kindly Provide Details Below As A Sign Of Conforme To The Requirements As Specified Above Name Of Company ( Signature Over Printed Name Of The Authorized Representative) Address: Date Contact Number Terms And Conditons 1. Service Providers Shall Provide Correct And Accurate Information Required In This Form 2. Service Provider May Quote For Any Or All Items, Unless Otherwise Stated. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Days From The Closing Date. 4. Price Quotation Shall Include All Taxes, Duties And Or Levies Payable. 5. Price Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Initialed By The Authorized Representative Of The Service Provider. 8. The Item/s And/ Or Service S Shall Be Delivered According To The Requirements Specified Herein/ Attached Terms Of Reference. 9. Warranty Shall Cover The Following: A. Minimum Period Of Three (3) Months, In The Case Of Expendables Supplies After Acceptance Of The Deliveries By The Denr-apayao Authorized Signatory. B. Minimum Period Of One (1) Year (unless Otherwise Stated) , In The Case Of Non Expendables Supplies After Acceptance Of The Deliveries By The Denr-apayao Authorized Signatory. 11. Payment Shall Be Made In Accordance With The Terms Of Conditons Of The Contract. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of Contract Not Delivered Within The Prescribed Completion Period Shall Be Imposed Per Day Of Delay.the Denr May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reches Ten Percent (10%) Of The Contract, Without Orejudice To Other Courses Of Action And Remedies Open To It.

Details: Description Industrial Technology Development Institute Dost Compound, General Santos Ave., Bicutan, Taguig City Telephone No.: 8683-7750 Local 2135 E-mail Add.: Admbac@itdi.dost.gov.ph Sir/madam: Please Quote Your Price For The Item/s Listed Below With The Following Conditions: * This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. * Specify The Brand, Model And Specification In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). * Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder. * Sealed Quotations Must Be Submitted To The Bac Office Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope Addressed To Ms. Valerie Fay R. Ablang, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. Deadline For Submission Of Bids: 1:00 P.m. – July 3, 2024 (wednesday) 1) 2 Roll Parafilm Material: Thermoplastic Film Temp. Range: At Least -40 To 50 °c Size: At Least 4" X 125ft "other Features: - Colorless; Stretchable" 2) 3 Box N95 Respirator Size: Small Other Features: -designed To Fit Tightly To The Face And Create A Seal Between The User’s Face And The Respirator -fluid Resistant -meets Niosh 42 Cfr 84 N95 Requirements For A Minimum 95% Filtration Efficiency 3) 3 Box N95 Respirator Size: Regular Other Features: -designed To Fit Tightly To The Face And Create A Seal Between The User’s Face And The Respirator -fluid Resistant -meets Niosh 42 Cfr 84 N95 Requirements For A Minimum 95% Filtration Efficiency 4) 2 Box Pasteur/transfer Pipette Capacity: 1ml Material: Plastic (polyethylene Or Better) Transparent; Disposable At Least 100 Pcs Per Box 5) 3 Box Permanent Marker Suitable For Laboratory Use Ink: Black; Xylene Free, Quicky Drying Dual-tip; Not Easily Removed By Alcohol Can Be Used In Multi-surface, Water-resistant 6) 30 Pc Research Laboratory Notebook Language: English Type: Ruled/grided, Hard Bound Size: A4 Or Letter Pages: At Least 90 Pages, White "other Features: Should Include Spaces For Title, Project Number, Book Number, Date, And Witness Signature." 7) 1 Pc Freezing Container (2ml) Material: Polycarbonate Or Foamed Pe Type: Freezing Container Capacity (metric): Up To 2 Ml Holds: 10-18 Tubes Temperature Range: -1°c 8) 3 Pc Biohazard Bag Holder (small) Material: Metal Or Plastic Size: For 12x18 Inches Biohazard Bag 9) 2 Pc Biohazard Bag Holder (medium) Page 2 Of 2 Material: Metal Or Plastic Size: For 18x22 Inches Biohazard Bag 10) 2 Pc Biohazard Bag Holder (large) Material: Metal Or Plastic Size: For 25x35 Inches Biohazard Bag 11) 5 Pk Non-filtered Tips (100 Μl) Volume Range/capacity: 1 - 100 Μl Style: Graduated Type: Rnase/dnase Free Other Features: - Must Be Non-pyrogenic - Must Be Clear 12) 3 Pc Fire Extinguisher Class A, B, C, D, And Electrical Dry Chemical Stored Pressure Type 6.4kg Capacity Refillable 13) 2 Kit First Aid Kit Inclusions: - One (1) First Aid Kit Bag - One (1) Burn Ointment - One (1) Ice Bag #6 - One (1) Hot Water Bag, Small - One (1) Triangular Bandage - One (1) Digital Thermometer - One (1) Bandage Scissor (l) - One (1) Tissue Forceps - One (1) Alcohol, 70%, 60ml - One (1) Povidone Iodine, 10%, 15ml - One (1) Hydrogen Peroxide, 60ml - One (1) Ammonia, 15ml - One (1) Elastic Bandage, 2x5 - One (1) Gauze Pad, 4x4 - One (1) Gauze Bandage, 3x10 - One (1) Surgical Tape, 1" - Two (2) Examination Gloves - One (1) Cotton, 5g - One (1) Cotton Tip Applicator 2s, Sterile 14) 3 Kit Biological Spill Kit Inclusions: -one (1) Concentrated Bleach -one (1) 70% Alcohol - One (1) Disinfectant Bottle Container With Nozzle - One (1) Hand Sanitizer -two (2)sharps-handling Devices (e.g., Forceps Or Tongs) -one (1) Paper Towels Or Other Suitable Absorbent Material -two (2) Small Biohazard Bag -two (2) Large Biohazard Bag -two (2) Waterproof Utility Gloves - Eight (8) Pairs Nitrile Gloves -two (2) Face Protection (e.g., Face Shield Or Splash Goggles) - Two (2) Face Mask / Surgical Mask - Two (2) N95 Respirator -four (4) Pairs Shoe Covers -two (2) Disposable Coveralls -one (1) Warning Sign For Spills - One (1) Small Broom With Dust-pan - One (1) Sharps Container Delivery Period: 60 - 90 Calendar Days Upon Receipt Of Purchase Order Warranty: N/a Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Veterinary Medical Supplies 1 50 Pcs Iv Catheter For Animals, 22 Gauge (22g), With Wings And Injection Port, Intravenous Cannula 2 2 Pcs Animal Rectal Thermometer Digital, Range: 32-43 Degrees Celcius, With Led Display, Waterproof 3 3 Pcs Incubator Thermometer Digital 4 36 Piece 1 Chromic Catgut Absorbable Suture, Coated, Brown, 5 Metric, 40mm, 1/2c, Round Bodied, 75cm, Sterile, 12s/box 5 12 Boxes 2-0 Chromic Catgut Absorbable Suture, Brown, 3.5 Metric, 30inches, 1/2c, Circle Bodied, 75cm, Gamma Sterile, 12s/box 6 20 Liters 5% Dextrose In Lactated Ringers Solution 1lit 7 2 Pieces Room Thermometer Digital 8 8 Gals Disinfectant, Kills 99.9%, Chlorine Based Or Its Equivalent 9 20 Pcs " Infusion Set 1ml, Disposable, Sterile" 10 3 Boxes Head Cover Disposable Hair Head Covers, Net Bouffant Caps, Industrial, 100pcs/pack 11 12 Boxes Disposable Syringe With Needle Tip Slip 1cc, 25g X5/8, 0.5x16mm, 100s/box 12 1 Unit Drench Applicator 50ml, Heavy Duty 13 50 Pieces Pet Feeding Rinser 20ml, Large Capacity, Wide Opening Perfusion Device 14 4 Pcs " Veterinary Feeding Syringe 50ml, Lock Tip, Plastic Steel Syringe" 15 24 Packs Gauze Pads 4 In. X 4 In. Non-sterile, 100pcs/box 16 12 Packs Gauze Pads 4 "x 4", 8ply, Mesh: 28x24, Without X-ray Detectable, Sterile, 100s/pack 17 10 Boxes Gloves, No. 7 (50 Pairs/box), Non-sterile 18 4 Boxes Gloves, No. 7.5 (50 Pairs/box), Sterile 19 5 Boxes Gloves, No. 6.5, 50 Pairs/box, Non-sterile 20 6 Pcs/pack Half Curved Triangular Cutting Edge Needle, Size 3 Inches, 12's/pack 21 10 Pcs/pack Hypodermic Needle No. 17, Electrolytic Polished, Hyperchrome Stainless, 12pcs/pack 22 20 Pcs/pack Hypodermic Needle No. 18, Electrolytic Polished, Hyperchrome Stainless, 12pcs/pack 23 15 Pcs/pack Hypodermic Needle, No. 20, Electrolytic Polished, Hyperchrome Stainless, 12's/pack 24 1 Box Intravenous Canula, Gauge 18", 100's/box 25 1 Box Intravenous Canula, Gauge 22", 100's/box 26 1 Box Intravenous Canula, Gauge 24", 100's/box 27 24 Pcs Lubricating Jelly, Sterile @ 42 Grams/tube 28 5 Boxes Micropore Surgical Tape 1 Inch (12 Roll / Piece Per Box) 3m 29 24 Boxes Needle, 21g X 1, 100's/box 30 24 Boxes Needle, 23gx1", 100's/box 31 40 Pcs Polyglactin 910, Violet, Absorbable Suture, 1-0, Violet 3 Metric, Absorbable Suture, 40mm 1/2 C, Round Bodied 75m, 12's/box 32 20 Pieces Polyglactin 910, Violet, Absorbable Suture, 2-0, Violet 4 Metric, Absorbable Suture, 40mm 1/2 C, Round Bodied 75m, 12's/box 33 20 Pieces Polyglactin 910, Violet, Absorbable Suture, 3-0, Violet 4 Metric, Absorbable Suture, 40mm 1/2 C, Round Bodied 75m, 12's/box 34 12 Pieces Surgical Forcep, Rat-tooth, Stainless Steel, Standard Size, Good Quality 35 200 Pieces " Surgical Blade Size No. 20" 36 28 Packs " Surgical Needle 1/2 Circle, G14, 10s/pack" 37 16 Packs Suture Needle 1/2 Circle Round Bodied Needle, G18, Non-sterile, 1dozen/pack 38 30 Rolls Surgical Silk Thread Size: 2-0, Braided, Black, Non-absorbable, Non Capillary, Not Sterile 39 24 Pieces Syringe, Disposable, 60ml, Plastic 40 4 Boxes Syringe, Disposable 1ml, 100's/box 41 6 Boxes Syringe, Disposable, 10ml (100's/box)), With Needle, Plastic 42 48 Boxes Syringe, Disposable, 3ml (100's/box)), With Needle, Plastic 43 40 Boxes Syringe, Disposable, 5ml (100's/box)), With Needle, Plastic 44 25 Pcs " Fiber Glass Syringe 10ml, Heavy Duty" 45 20 Pcs " Fiber Glass Syringe 20ml, Heavy Duty" 46 2 Units Multi-dose Automatic Syringe 10ml, Steel, Adjustable Lock, Good Quality 47 201 Amps Tetanus Toxoid Vaccine 40 Iu (5 Lf)/0.5 Ml, 0.5 Ml Suspension For Injection Ampule 48 4 Pieces Refrigerator Thermometer Digital, Stainless 49 30 Pcs Syringe Needle 1cc, G. 25 (100pcs/pack) ****nothing Follows**** Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of P 1,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents July 04,2024 To July 10, 2024 @ 5:00 P.m. Pre-bid Conference None Deadline/opening Of Bids July 11, 2024 @ 9:00 A.m. Approved: (sgd)virginia D. Sadiasa Bac Chairman