Waterproofing Tenders
Waterproofing Tenders
Department Of Education Division Of Negros Occidental Tender
Others
Philippines
Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Ib – Prepositioning Of Go Bags For Division Office Personnel (ra 11975 Fy 2024 Gaa) With Approved Budget For The Contract (abc) Of One Million Forty Thousand Pesos Only (php 1,040,000.00); Lot No. Unit Item Description Quantity Unit Cost Approved Budget For The Contact (php) Total Abc 1 Lot Hand – Pressing Flashlight Weight:70g, Size: 10.6*6.5*3.1cm/ 4.17*2.56*1.22 In Wattage: 9w No Batteries Rquired Ultra-bright Led Bulbs With New Hand Pressure Handle Technology) 160 250.00 40,000.00 1,040,000.00 Water Bottle Size: Height 24cm Diameter 8cm Capacity: 600/1000ml Material: Pc Plastic Packing: Pp Plastic Bpa-free Material *ideal For Travelling, The Office Or Sports, Reusable Water Bottle For The Premium Drinker, Lightweight, Versatile Water Dispender, Durable And Freezer Proof And Heat Resistant. 160 250.00 40,000.00 Ziplock Plastic Pouch (pack Of Different Sizes) Thick, Frosted Matte, Moisture Proof Water Proof, Durable Size: Tiny 16x15cm, Large 28x38cm, Extra Large 32x42cm Small 20x28cm, Medium 25x32cm Shall Include: 3 Pcs Of Xl, 3 Pcs Of Large, 3 Pcs Medium, 3 Pcs Of Small, 3 Pcs Of Extra Small 160 200.00 32,000.00 Dry Bag 30l Size:42x67cm Weight:550g Material: Environmental Pvc Waterproof Color: Yellow/orange With Deped Neg. Occ. Logo, If Possible, With Adjustable Shoulder Straps, Backpack Type, Cery Convenient, To Free Your Hands, And For Comfort When Carrying Heavier Loads Buckle On Top Makes An Easy To Carry Handle Must Be Able To Contain All The Items Included In The Go Bag 160 1500.00 240,000.00 Raincoat One Size Fits Everyone – 150 Centimeters X 70 Centimeters Lightweight Raincoat – Easy To Fold Non-disposable – Reusable Material Description: Thic Frosted 100% Pvc 160 200.00 32,000.00 Emergency Whistle With Lanyard Made Of Quality Plastic, Strong And Durable Small, Compact Size, Portable And Easy To Carry Around Super Loud, Can Be Heard From Far Distance Color: Yellow/orange 160 200.00 40,000.00 Hard Hat Ventilated Uv-resistant High-density Polypropylene(pp) Safety Helmet Polyethylene Cradle: 8 Fixing Point Sweat Band Manual Adjustment: Head Sizes 53/63cm Fits Kids From 6 Years Old Up 2 Possible Positions Of The Headband (high/low) For Better Comfort Helmet With Adjustable Ventilation Polypropylene(pp) Harness: Ldpe Sweatband: Polyester Foam 160 300.00 48,000.00 Emergency Fire Blanket Made Of Heavyweight, Flame-retardant Fiberglass Durable Soft Case Designated For Easy Mounting & Fast Deployment Suitable For The Small Fire In Office, Car, Kitchen, Restaurant, Etc. Product Specifications: Material: Fiberglass Blanket Size: 1x1 Meter 160 300.00 48,000.00 Transistor Radio With Solar Flashlight Hifi Sounds, Strong Signal, Bluetooth Wireless Speaker, Fm/am/sw, Rechargeable Replaceable Battery,18650 Battery Rechargeable/replaceable, Microusb Charger Interface, Bluetooth Wireless Radio Speaker Fm/am/sw 6band, Micro Usb Dc5v Input Sd/usb/mp3/aux, Extrabass Speaker Compatible With Tablet/laptop/smartphone,6pcs Led Torchlight,18cm Length X 7cm Width X 10cm Height 160 600.00 96,000.00 Power Bank Capacity: 10000mah Battery: Polymer Lithium Battery Output: (iph/type-c): 5v-2a Color: White, Black, Pink Net Weight/grossweight: 100g/126g Material: Fireproof Pc Plastic Package Size: 100*30*123mm Genuine Quality 160 1500.00 240,000.00 First Aid Kit Package Included: 1x First Aid Bag 2x Silicone Tourniquet 10x Adhesive Bandage 2x Cleaning Wipes 2x Medical Gauze Sheet 1x Hand Flashlight 1x Alcohol Disinfectant Sheet 10 Tablets Paracetamol 500mg 1x Triangle Bandage 10 Tablets Loperamide 2mg 1x Outdoor Knife Card 10 Tablets Cetirizine 10mg 1x Instant Ice Pack 10 Tablets/capsules Ibuprofen 200mg 1x Medical Tape 1 Spray Bottle 0.2% W/v Chlorhexidine Digluconate 1xpbt Elastic Bandage 1x Sissors 1x Plastic Tweezers 10x Safety Pin 160 600.00 96,000.00 Hygiene Kit Must Include: Thick Reusable Ziplock Pouch As Container Face Towel Plastic Hair Comb Body Soap, 175grams Shampoo, 90ml Bottle Toothpaste, 37g Toothbrush Alcohol, 55ml 550 550.00 88,000.00 1. The Deped-division Of Negros Occidental Invites Bid On Of Ib – Prepositioning Of Go Bags For Division Office Personnel (ra 11975 Fy 2024 Gaa). 2. Completion Of The Works Required Is Thirty (30) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 28, 2024 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. The Deped-division Of Negros Occidental Will Hold A Pre-bid Conference On November 4, 2024 (monday), 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of November 18, 2024 (monday) At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. 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 Of November 18, 2024 (monday) At 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. 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. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 10. The Deped-division Of Negros Occidental 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. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental
Closing Date18 Nov 2024
Tender AmountPHP 876.4 K (USD 14.8 K)
MINDORO STATE UNIVERSITY Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Nemesio H. Davalos, Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount Lot 1- Office Supplies 1 Dozens Ballpen (black) 1 2 Pcs Battery-aa Heavy Duty 50 3 Pcs Battery-aaa Heavy Duty 50 4 Pcs Correction Tape 10 5 Pcs Cutter-heavy Duty Cutter 2 6 Pcs Double Sided Tape 5 7 Bottles Ink 664 Black 2 8 Bottles Ink 664 Cyan 2 9 Bottles Ink 664 Magenta 2 10 Bottles Ink 664 Yellow 2 11 Pcs Folder Long 50 12 Pcs Folder Short 50 13 Pcs Glue 200ml 3 14 Pcs Glue Gun 1 15 Pcs Glue Stick 5 16 Pcs Logbook 300 Pages 3 17 Reams Long Bond Paper - Sub 20 5 18 Reams A4 Bonf Paper - Sub 20 5 19 Reams Short Bond Paper- Sub 20 5 20 Pcs Masking Tape 3 21 Boxes Paper Clips (medium) 3 22 Boxes Pencil No. 2 2 23 Pcs Permanent Marker (black) 10 24 Boxes Pushpins 2 25 Pcs Scissors (big) 5 26 Pcs Scotch Tape 2" 10 Msu-bac-fr-05.01 27 Boxes Staple Wire (no. 35) 2 28 Pcs White Board Marker (black) 5 Lot 2- Drugs And Medicines 1 Sachets Acetylcysteine 200mg 200 2 Tablets Aluminum Hydroxide + Magnesium Hydroxide Simeticone 500 3 Tablets Amlodipine 5mg 300 4 Tablets Amoxicillin 500mg 500 5 Ampules Anti-tetanus Serum 150o Iu 20 6 Tablets Acscorbic Acid 500mg 4500 7 Tablets Azithromycin 500 Mg 200 8 Tablets Betahistine 24mg 100 9 Tablets Butamirate 50mg 500 10 Sachets Calamine 3.5 Grams Topical Ointment 50 11 Tablets Cefalexin 500mg 500 12 Tablets Cetirizine 10mg 300 13 Tablets Clindamycin 300mg 300 14 Tablets Ciprofloxacin 500mg Tablets 600 15 Tablets Cinnarizine 25mg 300 16 Tubes Clobetasol 15g Tube 5 17 Tablets Cloxacillin 500mg 1000 18 Tablets Co-amoxiclav 500mg 200 19 Bottles Crotamiton 10% 60ml 3 20 Tablets Domperidone 10mg 200 21 Tablets Hyosine 10mg 500 22 Tablets Lagundi 600mg 500 23 Ampules Lidocaine 2% Hydrochloride With Epinephrine Injectable Solution 10 24 Tablets Loratadine 10mg 500 25 Tablets Loperamide 2mg 600 26 Tablets Mefenamic Acid 500mg 2000 27 Tablets Multivitamins 1000 28 Tubes Mupirocin 15g Tube 10 29 Tablets Omperazole 20 Mg 50 30 Tablets Paracetamol 500mg 4000 31 Tablets Blumea Balsamifera 500mg (sambong) 500 32 Tablets Silver Sulfadiazine Tube 5 33 Tubes Tetanus Toxoid 20 34 Tablets Tranexamic Acid 500mg 100 35 Tablets Vitamin B1 B6 B12 200 36 Vials Anti-flu Vaccine 226 Lot 3- Medical And Dental Supplies 1 Bottles Aceite De Manzanilla 50ml 5 2 Boxes Band Aid 10 3 Pieces Betadine Wound Spray 55gms 5 4 Bottles Betadine Solution (120ml) 5 5 Packs Cotton Ball (30pcs/pack) 25 6 Boxes Disposable Ice Bag (ziplock Pouch) 5 Msu-bac-fr-05.01 7 Boxes Gloves (medium) 3 8 Pieces Elastic Bandage 3" 5 9 Bottles Efficasecent Oil (25ml) 10 10 Bottles Hydrogen Peroxide (120ml) 20 11 Pieces Ice Chest (medium) 1 12 Gallons Isoprophyl Alcohol 70%-gal 10 13 Boxes Medicated Patch 20 14 Bottles Menthol Crystals Methyl Salicylate Eucalyptus Oil 2.5ml 20 15 Boxes Micropore 1inch 4 16 Boxes Micropore 1/2 Inch 4 17 Pieces Methyl Salicylate (oil Of Wintergreen) 20 18 Bottles Methyl Salicylate Menthol Crystals Eucalyptus Oil 20ml 40 19 Pcs Nebulization Kit With Mask (adult) 10 20 Pcs Oxygen Regulator 1 21 Pcs Methyl Salicylate Camphor + Menthol (120ml) 20 22 Pcs Povidone Iodine (30ml) 20 23 Pcs Pulse Oximeter 3 24 Boxes Salbutamol Nebule 2 25 Boxes Sterile Gauze 4x4 2 26 Box Syringe 10cc 1 27 Box Syringe 5cc 1 28 Box Syringe 3cc 1 29 Box Syringe 1cc 1 30 Pcs Tackle Box (big) Heavy Duty 2 31 Pcs Vaporub (med) 10 32 Boxes Zinc Oxide + Calamine 2 33 Bottles Urine Strips 5 34 Boxes Anesthetic Solution (lidocaine) 2 35 Boxes Ansell Gloves (6.5 Size) 5 36 Pieces Beautifil Composite A1 2 37 Pieces Beautifil Composite A2 2 38 Pieces Beautifil Composite A3 2 39 Pieces Beautifil Composite Opaquer 2 40 Pieces Cordless Light Cure Machine 1 41 Boxes Dental Needle 2 42 Packs Disposable Paper Cup 20 43 Boxes Dental Bib With Clip (waterproof) 10 44 Pieces Dental Floss 10 45 Piece G1 Ultrasonic Scaler Tip 1 46 Piece G5 Ultrasonic Scaler Tip 1 47 Pcs High Quality Composite Finishing Burs 15 48 Pcs High Quality Dental Diamond Round Burs 20 49 Pcs Mouth Mirror 20 50 Packs Micro Applicator 4 51 Bottles Resto Bonding Agent 2 52 Packs Saliva Ejector Tip 5 Msu-bac-fr-05.01 53 Tubes Toothpaste 4 Lot 4- Other Supplies 1 Pcs Bath Soap 10 2 Pcs Blanket (twin) 2 3 Pcs Brown Paper Bag (4x6) 200 4 Bars Detergent Bar Soap (4 Cuts) 10 5 Packs Detergent Powder (1kilo) 20 6 Bottles Dishwashing Liquid 250ml 10 7 Bottles Disinfectant Liquid 1 Gallon (original) 10 8 Bottles Disinfectant Liquid 1 Liter Color Safe 20 9 Bottles Disinfectant Floor Celaner 1 Liter 10 10 Pcs Disinfectant Spray 340g- Assorted Scent 30 11 Box Dsiposable Paper Glass (6ozs) (20x50pcs) 1 12 Sets Flitered Bedsheet (single) 5 13 Rolls Garbage Bag (small & Clear) 25 14 Rolls Garbage Bag (medium & Clear) 50 15 Pcs Led Bulb 9 Watts (daylight) 20 16 Pcs Stick-on Toilet Bowl Cleaning Strip 20 17 Pcws Multi-insect Killer Odorless - 500ml 20 18 Pcs Pillowcase (20"x30") 5 19 Rolls Plastic Labo (medium) 25 20 Dozens Resealable Plastic (medium) 5 21 Pcs Scrub Sponge (kitchen Use) 10 22 Pcs Tissue Roll (bathroom Tissue) 50 23 Pcs Tissue Roll (kitchen Towel) 25 24 Pcs Tornado Mop 1 25 Packs Wet Wipes 20 26 Bottles Liquid Handsoap - 1l 20 Lot 5- Medicine First Aid Kit 1 Pieces Medicine First Aid Kit 30 Specification: Material: High Quality Plastic Size: 35cmx28cmx10cm Can Be Wall-mounted Cabinet-sty;e With Easy Open Hook Slide Door Comes With Transparent Plastic Door For Easy Identification Of Contents Durable, Easy To Clean Free Two Screws For Installation Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx
Closing Date30 May 2024
Tender AmountPHP 520.7 K (USD 8.9 K)
Corazon Locsin Montelibano Memorial Regional Hospital doh R6 Tender
Healthcare and Medicine
Philippines
Details: Description Item Description Abc Unit Qty 1 Preventive Maintenance And Calibration Of Various Medical Equipment 2024 1,937,030.00 Lot 1.00 Technical Specification Preventive Maintenance And Calibration Of Various Medical Equipment 2024 Location: Various Departments Estimated Budget: Php 1,937,030.00 Project Duration: One (1) Year General Statement: This Project Entails The Preventive Maintenance And Calibration Of Various Medical Equipment Of Various Departments, Clmmrh, Bacolod City, Negros Occidental. General Scope Of Works: 1. Contractor Shall Perform Preventive Maintenance And Calibration Of Various Medical Equipment Based On The Number Of Visits Set By Efm-biomed For The Period Of One (1) Year On The Specified Equipment Below. (see Annex A - List Of Medical Equipment For Outsourced Preventive Maintenance And Calibration For Cy 2024). The Services Shall Include But Not Limited To: I. Inspection 1. Qualitative Tests 2. Quantitative Tests 3. Performance Verification And Assurance 4. Checking Of Filters And Battery 5. Electrical Safety Tests Ii. Preventive Maintenance 1. Disinfection, Cleaning, & Lubrication 2. Functionality Tests 3. Adjusting, Aligning And Timing 4. Checking Of Equipment Iii. Calibration 1. Calibration (minimum Of At Least Three (3) Test Points) 2. Adjustment 3. Verification 4. Output Calibration/verification Reading And Results General Terms And Conditions: 1. The Service Shall Commence Thirty (30) Working Days Upon Notarization Of The Contract. 2. The Contractor Must Have At Least Three (3) Years Of Experience In Handling Preventive Maintenance And Calibration In A Government Hospital Or Other Agency With A Similar Line Of Work. 3. The Contractor Must Be Registered To Engage In, Conduct, And Carry On The Business Of Preventive Maintenance, Repair, And Calibration For At Least Three (3) Years Of Various Kinds Of Medical Equipment. 4. The Contractor Must Have The Following Testing Instrument Certification: A) Certificate Of Traceability Of Testing Instrument. B) Test/calibration Result Of Testing Instrument Used. C) Certificate Of Competency/training Of Engineer And/or Technician To Perform Preventive Maintenance And Calibration On The Medical Equipment. Submit Any Of The Following Certificate Of Competency/ Training: ● Technical Education And Skills Development Authority (tesda) ● International Organization For Standardization (iso) Certified ● Any Accredited Institutions National And International. ● Training Certificates Of The Technicians Or Engineers For The Test Equipments/analyzers Used During The Preventive Maintenance And Calibration Of The Medical Equipment. 5. The Contractor Must Own Sufficient Calibrated Test Equipment Complete With Proof Of Ownership And Certificates From Nist/iso/dost/pab//fda/dti/tesda With Valid Traceability To Be Used Such As But Not Limited To: A) Electrical Safety Analyzer B) Multiparameter Patient Simulator C) Electrosurgical Analyzer D) Defibrillator Analyzer E) Gas Analyzer F) Only Duly Calibrated Test Equipment With Acceptable Metrological Standards Shall Be Used For The Calibration Of Medical Equipment. The Calibration Certificate Of The Said Test Equipment Shall Be Provided By The Contractor To Efm-biomed. 6. The Contractor Shall Assign At Least Two (2) Biomedical Technicians Or Engineers Complete With Nc Ii Certificates Of Biomedical Equipment Servicing And At Least Three (3) Years Of Working Experience In Preventive Maintenance And Calibration Of Medical Equipment. The Certificate Of Training Of The Assigned Biomedical Technicians Or Engineers Shall Be Provided By The Contractor To Efm-biomed. 7. The Contractor Shall Conduct 2-day Face-face Training For The Hospital’s In-house Biomedical Technicians On Basic Calibrations And Preventive Maintenance With Training Materials In Hard And Soft Copy And Issue Training Certificates To Efm-biomed Personnel After The Conduct Of Training. Annex B Training Topics For Basic Preventive Maintenance And Calibration A. 1. Anesthesia Machine And Vaporizer 2. Electrosurgical Unit / Cautery Machine 3. Suction Machine 4. Patient Monitor 5. Oxygen Flowmeter 6. Defibrillator 7. Bp Apparatus 8. Nebulizer 9. Ecg Machine 10.infant Incubator 11. Infant Warmer 12. Weighing Scale 13. Centrifuge 14. Bio-refrigerator / Freezer 15. Ventilator 16. Syringe / Infusion Pump 8. The Contractor Shall Provide The Transportation And Accommodation And Expenses Of Their Assigned Biomedical Technicians Or Engineers. 9. The Contractor Shall Provide Adequate And Proper Personal Protective Equipment To Their Assigned Biomedical Technicians Or Engineers. 10. The Contractor Shall Coordinate First And Secure A Work Permit From Efm Biomed Before The Conduct Of Service. 11.the Contractor Shall Use Self-laminating, Spill-proof, Waterproof, Dustproof, And Writable Sticker Design For Preventive Maintenance And Calibration Service. Stickers Must Withstand A Wide Range Of Temperatures, Abrasion, And Exposure To Harsh Chemicals Such As Ethanol, Acetone, Isopropanol, Detergents, And Surface Sanitizing Wipes. 12. The Contractor Shall Place A Sticker Or Label On All Serviced Equipment Specifying The Following: A) Equipment Name, Brand, Model, Serial Number B) Preventive Maintenance Date C) Preventive Maintenance Due Date D) Name And Signature Of Service Engineer E) Company Name & Logo 13. The Contractor Shall Issue Complete Service Reports, Preventive Maintenance Reports, And Calibration Reports Compliant With Iso 9001 Documentation. Service Reports, Preventive Maintenance Reports, And Calibration Reports Must Be Encoded And Printed On-site During The Conduct Of Service. 14. The Contractor Shall Sign To The End User And Efm Biomed In The Service And Calibration Report Immediately After The Conduct Of Preventive Maintenance And Calibration Service To Each Of The Unit/section/department. 15. The Contractor Shall Submit The Soft Copy, Original And Two(2) Duplicate Copies Of The Service And Calibration Report Within Three (3) Days After The Conduct Of Preventive Maintenance And Calibration Service Service To Each Of The Unit/section/department And Efm Biomed In A Separate Plastic Covered Blue Folder (long) And D-ring Binder. 16. The Summary List Of Calibrated Equipment And The Duplicate Copies Of The Calibration Certificate And Service Report Arranged Alphabetically By Unit/section/department Will Be Placed In A D-ring Binder (long Size, Blue Color, Three (3) Rings, 500 Sheets). D-ring Binder Will Contain The Following: Front Cover Labels: Logo, Address, And Name Of The Hospital, Calibration Certificates And Service Reports, Month And Year, Logo, Address, Contact No, Email And Name Of The Contractor. Contents: Copy Of Certifications From The Standard Requirements Stated Above, Summary List Of Calibrated Equipment And Calibration Certificates And Service Reports Per Unit/section/department. 17. Hard And Soft Copy (excel Format) Containing The Summary List Of Medical Equipment That Underwent Preventive Maintenance And Calibration Service. Excel Format (no., Test Equipment, Location, Brand, Model, Serial Number, Preventive Maintenance Date, Preventive Maintenance Due Date, Report #, Conducted By, Remarks). A. Excel Format No. Test Equipment Location Brand Model Serial Number Preventive Maintenance Date Preventive Maintenance Due Date Report # Conducted By Remarks 18. The Soft Copy Of The Summary List Of Equipment, Maintenance Reports/checklists, Service Reports, Calibration Reports, And Calibration Certificates Shall Be Sent To The Official Email Of Efm Biomed With Proof Of Conduct Of Service And Performance Like A Colored Picture Containing The Equipment, Date/time And Location. 19. The Contractor Shall Provide A Separate Quotation For Services, Replacement Parts, Supplies, And Consumables Excluded In This Terms Of Reference In Case Of Non-functional Equipment Upon The Conduct Of Preventive Maintenance And Calibration Service. 20. The Contractor May Bill The Hospital As Indicated In The No. Of Visits Provided That All Documents Required By The Accounting Section Necessary For Processing Of Payment Have Complied. 21. The Contractor Shall Comply The Following Commission On Audit Requirements: A. Detailed Description Of The Maintenance Services To Be Rendered Or Activities To Be Performed B. Dates Of Acquisition Of Equipment C. Approved Detailed Breakdown Of The Contract Cost Showing In Sufficient Detail The Derivations Of The Direct And Indirect Costs, The Cost Of Materials, Spare Parts, And Supplies Furnished By The Contractor (to Be Reflected On The Bid / Quotation) D. In Case Of Visitorial Maintenance Service: I. Number Of Personnel Involved Per Visit Ii. Salary And Positions Of Personnel Involved Iii. Schedule Of Visits Indicating Among Others, The Number Of Hours Per Visit Iv. The Type And Number Of Equipment To Be Serviced V. The Group Classification Of Personnel To Determine The Equivalent Equipment Monthly Statutory Minimum Wage Rate In Accordance With The Applicable Rules Implementing Act No. 6727 Bill Of Quantities No. Item Description Qty/ Unit Estimated Direct Cost /unit Total Direct Cost 1 Preventive Maintenance And Calibration Of Various Medical Equipment 2024 1 Lot Please See Annex B…. Annex B Bill Of Quantities One(1) Lot Preventive Maintenance And Calibration Of Various Medical Equipments 2024 Item No. Equipment Name Qty Frequency Of Visit Abc/visit Total Abc 1 Anes Machine / Anesthesia Machine W/ Ventilator 12 2 2 Air Gauge 8 1 3 Holter 4 1 4 Bp Apparatus, Digital 68 2 5 Bp Apparatus, Manual 81 1 6 Cadaver Refrigerator 2 1 7 Cautery Machine/electrosurgical Unit 12 2 8 Centrifuge 5 1 10 Ct Injector System 1 2 11 Defibrillator 20 2 13 Ecg 25 2 15 Fetal Monitor 4 2 18 Medical Oxygen Regulator 6 1 20 Microscope 8 1 21 Microtome 1 1 22 Oxygen Flowmeter / Gauge 318 1 23 Oxygen Regulator 9 1 25 Patient Monitor / Transport 103 2 26 Pipette 19 1 29 Pulse Oximeter 29 1 32 Suction Machine 87 1 33 Syringe Pump 16 2 34 Traction Machine 1 1 38 Ultrasound Unit, Therapeutic 2 1 39 Vaporizer Sevo/iso 22 1 43 High Pressure Injector 1 2 Total No. Of Equipments 864 Total Abc
Closing Date29 Apr 2024
Tender AmountPHP 1.9 Million (USD 33.5 K)
City Of Bais Tender
Solid Waste Management
Philippines
Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For The Use Of Cho Environmental Sanitation Services, City Health Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 139-24 Php 70,000.00 1 1 Unit 6 Cubic Feet Nofroze Refrigerator 2 1 Unit Hot And Cold Dispenser 3 1 Unit Portable Sound System With Microphone - 18h, Usb - A, Aux, 1/4" Ts - Li-ion, Built-in Wat, Waterproof, With Microphone - Buttons, Cmaptφ0h (bluetooth - A2dp, Avrcp, Bluetooth V5.1, Wireless, 17.4kg - 368mm, 688mm, 326mm The Approved Budget For The Contract Is To Be Taken From Environmental Sanitation Program 5-02-99-990 (9). Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A.eligibility Documents Including Technical Documents (1st Envelope): 1.registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2.valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3.bir Registration Certificate With Taxpayer’s Identification Number. 4.statement Of The Bidder Of All Its Ongoing And Completed 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, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5.certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6.certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7.batch Release Certificate From Fda. (for Medicine Only)* 8.if The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9.license To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10.certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11.audited Financial Statements, Showing, Among Others, The Bidder'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. 12.the Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13.valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14.all Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D)bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15.production/delivery Schedule.* 16.manpower Requirements* 17.after-sales Service/parts (if Applicable) 18.sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A)it Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B)each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C)it Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D)authority Of The Signatory; E)affidavit Of Disclosure Of No Relationship; F)certification On Bidder's Responsibilities; G)it Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H)it 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 Activity, And I)in Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19.technical Specifications With Brochures, If Applicable.* 20.certificate Of Philgeps Registration* 21.tax Clearance* 22.latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On April 30, 2024 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Atty. Romela Mae L. Napao City Administrator Chair, Bids And Awards Committee
Closing Date30 Apr 2024
Tender AmountPHP 70 K (USD 1.2 K)
Department Of Education Division Of El Salvador City Tender
Others
Philippines
Details: Description Terms And Conditions: 1.all Entries Must Be Typewritten Or Legibly Written 2. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 3. Bidders Shall Submit Original Brochures Showing Certifications Of The Package, If Applicable 4. Agency May Proceed With Procurement Upon Receipt Of Three (3) Quotation 5. Winning Supplier Is Required Deliver First The Item/s Stock/property No. Unit Item Description Quantity Unit Cost Total Cost 2 Gallon Alcohol, Ethyl, 1 Gallon 2 496.50 993.00 18 Pack Battery, Dry Cell, Size Aa 5 24.02 120.12 19 Pack Battery, Dry Cell, Size Aaa 5 21.74 108.70 22 Piece Broom (walis Tambo) 40 140.71 5,628.48 23 Piece Broom (walis Ting-ting) 40 26.31 1,052.48 24 Bottle Cleaner, Toilet Bowl And Urinal 40 49.19 1,967.68 26 Bar Detergent Bar 40 10.30 412.00 27 Pouch Detergent Powder, All Purpose 40 97.24 3,889.60 28 Can Disinfectant Spray 40 165.88 6,635.20 32 Bottle Hand Soap, Liquid 40 47.25 1,889.80 36 Kilo Rags 10 62.92 629.20 37 Pack Scouring Pad 5 98.38 491.92 38 Pack/roll Trashbag, Xxl Size 45 143.00 6,435.00 49 Piece Philippine National Flag 2 313.32 626.65 68 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 15 89.23 1,338.48 69 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 50 226.40 11,320.10 79 Roll Twine, Plastic 1 77.79 77.79 25 Piece Door Mat 45 124.15 5,586.57 156 Pack Tissue, Interfolded Paper Towel 5 32.03 160.16 218 Pack Paper Cup, 12oz 2 117.02 234.04 219 Pack Paper Plate, Aluminum 2 132.00 264.00 243 Unit Trash Bin, 25 L Capacity , Swivel Cover 45 385.00 17,325.00 245 Piece Dustpan, Plastic 40 77.00 3,080.00 247 Can Floorwax, Paste, Red 900g 40 385.00 15,400.00 295 Bottle Muriatic Acid, 500ml 40 88.00 3,520.00 16 Bottle Dishwashing Liquid 42 66.00 2,772.00 297 Piece Padlock Brass, Long , >50mm 4 385.00 1,540.00 298 Piece Padlock, Brass, Short , >50mm 4 330.00 1,320.00 253 Set Door Knob, Key Lock, Heavy Duty 5 550.00 2,750.00 50 Piece Monobloc Chair, Beige 100 412.98 41,298.40 239 Unit Medicine Cabinet, Plastic, Wall Mounted, High Quality, 35cmx25cmx10cm, With Acrylic Cover 1 1,100.00 1,100.00 192 Unit Mop, Tornado/rotating, Heavy Duty 1 1,650.00 1,650.00 6 Piece Sign Pen, Extra Fine Tip, Black 45 28.60 1,287.00 9 Piece Sign Pen, Extra Fine Tip, Blue 45 28.60 1,287.00 12 Piece Sign Pen, Extra Fine Tip, Red 45 28.60 1,287.00 42 Bottle Ink, For Stamp Pad 2 34.32 68.64 45 Roll Acetate 1 1,153.15 1,153.15 70 Jar Glue, All-purpose 40 77.79 3,111.68 74 Roll Tape, Masking, 24mm 40 68.07 2,722.72 75 Roll Tape, Masking, 48 Mm 40 133.28 5,331.04 77 Roll Tape, Transparent, 24mm 40 12.58 503.36 78 Roll Tape, Transparent, 48 Mm 40 26.31 1,052.48 86 Box Clip, Backfold, 25mm 43 17.16 737.88 87 Box Clip, Backfold, 32mm 43 29.74 1,278.99 88 Box Clip, Backfold, 50mm 43 66.35 2,853.14 89 Box Correction Tape 43 12.68 545.37 93 Piece Dater Stamp 2 516.76 1,033.52 109 Box Folder, Pressboard 3 1,047.90 3,143.71 111 Pack Folder With Tab, Legal 15 470.18 7,052.76 115 Piece Marker, Permanent, Black 43 17.16 737.88 116 Piece Marker, Permanent, Blue 43 17.16 737.88 117 Piece Marker, Permanent, Red 43 17.16 737.88 118 Piece Marker, Whiteboard, Black 43 11.44 491.92 121 Piece Paper Clip, Vinly/plastic Coated, 33mm 5 10.30 51.48 132 Piece Stapler, Standard Type 43 160.16 6,886.88 144 Pad Notepad, Stick-on, 50mm X 76mm 45 43.47 1,956.24 148 Ream Paper, Multicopy A4 (80gsm) 130 197.91 25,728.56 149 Ream Paper, Multicopy Legal (80gsm) 70 232.23 16,256.24 154 Book Record Book, 300 Pages 3 80.00 240.00 24, Pack Push Pin 40 55.00 2,200.00 109, Roll Double Sided Tape, 2 Inches 10 55.00 550.00 110 Roll Double Sided Tape, 1 Inch, Foam Type 5 242.00 1,210.00 111, Piece Pencil, #2, Graphite 45 16.50 742.50 112 Piece Ballpen, Black 45 13.20 594.00 113 Piece Ballpen, Blue 10 13.20 132.00 114 Piece Ballpen, Red 45 13.20 594.00 117, Pack Sticker Paper, A4, Vinyl Matte Pearl, Waterproof, 20pcs/pack 5 220.00 1,100.00 119 Pack Photo Paper, A4 Size, Glossy, 10pcs/pack 15 66.00 990.00 127 Piece Glue Stick, For Glue Gun, Small 10 7.70 77.00 128 Piece Glue Stick, For Glue Gun, Big 10 9.90 99.00 131 Pack Construction Paper, 20's, Assorted Color 40 66.00 2,640.00 133 Pack Vellum Board Paper, A4, 180gsm, 10's 100 49.50 4,950.00 134 Pack Vellum Board Paper, Legal, 180gsm, 10's 10 60.50 605.00 135 Piece Certificate Holder, A4 20 66.00 1,320.00 137 Pack Pvc Cover, Clear, 200 Microns, A4 2 715.00 1,430.00 138 Pack Pvc Cover, Clear, 200 Microns, Legal 1 825.00 825.00 140 Pack Laminating Film, 125microns, A4 , 100's 2 770.00 1,540.00 142 Pack Laminating Film, 125microns, Legal, 100's 2 880.00 1,760.00 174 Pack Daily Time Record Form 48 (dtr) 45 38.50 1,732.50 176 Box Push Pin, Assorted Color, 100s 45 66.00 2,970.00 158 Piece Paint Pallette 4 165.00 660.00 159 Set Acrylic Paint, 22ml X 12pc 4 1,980.00 7,920.00 161 Set Spatula Scraper Knife, For Painting, Plastic/steel 4 385.00 1,540.00 162 Set Brush, Round, For Acrylic, Oil, Water Color 4 319.00 1,276.00 163 Set Brush, Flat, For Acrylic, Oil, Water Color 4 319.00 1,276.00 164 Piece Canvas Board, 40x50 Cm 4 165.00 660.00 165 Piece Canvas Board, 36x48 Inches 4 220.00 880.00 166 Piece Canvas Board, 1/4 4 330.00 1,320.00 Total Abc Php 273,483.77
Closing Date1 Feb 2024
Tender AmountPHP 273.4 K (USD 4.8 K)
Department Of Agriculture Tender
Agriculture or Forestry Works
Philippines
Details: Description The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱153,819.00 Delivery Period: 30 Calendar Days Delivery Site: Zamboanga City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2024); · Philgeps Registration Number; · Omnibus Sworn Statement (notarized); · notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 28 Can Air Freshner, Aeroslo Type, 280ml/150g Min, Hypoallergenic 150.00 2 40 Btl Alcohol (70% Ethyl Alcohol) 500ml 160.00 3 5 Pc "arch File Folder -size: A4, 3-inch -suitable For: A4 -color: Black, Desk File Organizer/holder, Plastic, 2-4 Sections, Vertical" 150.00 4 20 Pc "arch File Folder -size: A4, 3-inch -suitable For: A4 -color: Black, Document Organizer File, Long: 14 X 11 X 3 In (lxwxh), Arch File With Two Rings And Thick Cover" 150.00 5 2 Box Ballpen, Black, Good Quality, 50pcs/box, 0.5, Can Write Continuously, Smooth Ink 532.00 6 120 Pc Ballpen, Blue, Good Quality, 50pcs/box, 0.5, Can Write Continuously, Smooth Ink 16.00 7 20 Pc Ballpen, Red, Good Quality, 50pcs/box, 0.5, Can Write Continuously, Smooth Ink 16.00 8 25 Doz Binder Clip 2" 90.00 9 15 Doz Binder Clip 1-1/2" 80.00 10 2 Piece Black/whiteboard Eraser 18.00 11 5 Piece Black/whiteboard Eraser, White Board, Soft, Magnetic, Can Stick On Refrigerator; A3 Size & Waterproof 150.00 12 100 Ream Book Paper, White, A4 Size Sub-20 313.00 13 20 Roll Cartolina Assorted 18.00 14 15 Pc Certificate Holder, 8.5 X 11", Double-sided 120.00 15 50 Pc Correction Tape, Strong Tape 50.00 16 16 Roll Double Sided Tape, 1-inch (24mm) 33.00 17 50 Pc Expanding File Folder, Folder, White With Green-colored Spine, Pressboard Type 25.00 18 5 Btl Glue, 250g 140.00 19 36 Pc Highlighter Pen, Assorted Color 17.00 20 40 Pc Marker Pen, 1.0 Fine Point With Magnetic Holder: 18 Black, 17 Blue, And 5 Red 70.00 21 50 Pc Marker Pen, (black), Permanent, Fine Point 42.00 22 30 Pc Marker Pen, (blue), Permanent, Fine Point 42.00 23 19 Pc Marker Pen, (red), Permanent, Fine Point 42.00 24 15 Pc Marker Pen, 5r Black, 5 Blue, 5 Red 53.00 25 36 Pc Marker Pen, Permanent Markers, 0.5 Ultra-fine Point, Works On Paper, Plastic, Stone, Glass And Metal, 12 Each Color: Black, Blue & Red 70.00 26 18 Pc Marker Pen, Permanent Markers, 1.0 Fine Point: 6 Black, 6 Blue, 6 Red 42.00 27 45 Roll Masking Tape, 1 Inch 70.00 28 30 Roll Masking Tape, 2" 86.00 29 8 Pc Notebook, Stenographer, 6x9, 60 Lvs 30.00 30 35 Pc Packing Tape 2" 75.00 31 2 Box Paper Clip, No. 1 20.00 32 20 Box Paper Clip, 33mm, 100pcs/box Or 52grams (min.) (net Of Box), Vinyl Coated 24.00 33 20 Box Paper Clip, 50mm, 100pcs/box Or 120 Grams (min.) (net Of Box), Vinyl Coated 25.00 34 8 Pc Paper Cutter, Heavy-duty, Replaceable Blade 50.00 35 20 Box "paper Fastener, Plastic, (assorted Colors), Plastic -size: 7cm, 50set Per Box" 50.00 36 10 Pc Paper Tape, 1/2 Inch 30.00 37 10 Pc Paper Tape, 2 Inch 85.00 38 15 Pc Paper Tape, 1 Inch 35.00 39 35 Ream Paper, Multi-pupose Legal, Substance 20 410.00 40 15 Box Pencil, Lead With Eraser, 12pcs/box 86.00 41 7 Pack Photo Paper, Photo Paper (a4), 10 Sheets 160.00 42 15 Book Record Book, 300pages 95.00 43 10 Pc Record Book, 500pages 130.00 44 8 Pc Rubber Stamp, Date Stamp, Self Inking, Comes With Approximately 7 Years Of Date, Size: 1-5/8" X 3/8" 300.00 45 2 Pc Rubber Stamp, Self-inking, 58x22, Customized: 'received' 300.00 46 2 Pc Rubber Stamp, Self-inking, 58x22, Customized: 'certified True Copy' 300.00 47 2 Pc Rubber Stamp, Self-inking, 58x22, Customized: 'released' 300.00 48 2 Pc Rubber Stamp, Self-inking, 58x22, Customized: 5. 'controlled' 300.00 49 2 Pc Rubber Stamp, Self-inking, 58x22, Customized: 6. 'uncontrolled' 300.00 50 2 Pc Rubber Stamp, Self-inking, 58x22, Customized: 'master Copy' 300.00 51 6 Pc Scientific Calculator 1,000.00 52 7 Pc Scissors, Heavy-duty, Long Life Multi-purpose Scissor Pointed 230.00 53 100 Pc Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 59.00 54 120 Piece Sign Pen, Black, Liquid/gel Ink, 0.7mm Needle Tip 25.00 55 100 Pc Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 59.00 56 30 Pc Sign Pen, Blue, Liquid/gel Ink, 0.7mm Needle Tip 70.00 57 1 Box Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip, Sign P 700.00 58 5 Btl Stamp Pad Ink, Purple Or Violet Stamp Pad Ink, 30ml, Black - 3; Blue -2 150.00 59 16 Box Staple Wire #35 79.00 60 15 Pack Sticker Paper, A4, 10pcs/pack 35.00 61 5 Pack Sticky Notes, Square, Assorted Colors 45.00 62 50 Pack Sticky Notes, Tape Flag 20x48mm Film 'please Sign' 124.00 63 3 Pc Tape Dispenser, Heavy Duty, For 24mm (1") 329.00 64 10 Pc Trasparent Tape, 1" Packing, Strong Tape 128.00 65 35 Pc Trasparent Tape, 2" Packing, Strong Tape 128.00 66 6 Pack Vellum Paper, Special Paper, Vellum, 10-12pcs/pack, White Or Cream Color 34.00 67 90 Pc White Folder, Long 15.00 68 80 Pc White Folder, Short 15.00 Purpose: Fy 2024 Official Use In The Integrated Laboratory Division: Includes Office Of The Ild Chief, Rsl, Raddl And Fcal. Deadline For Submission: February 6, 2024 / 09:00am Opening Of Quotations: February 6, 2024 / 9:30am
Closing Date6 Feb 2024
Tender AmountPHP 153.8 K (USD 2.7 K)
Department Of Education Division Of Kidapawan City Tender
Philippines
Details: Description 1. The Deped, Kidapawan City Division, Through The Cy 2024 Gaa Intends To Apply The Sum Of One Million Three Hundred Thousand Pesos Only (php 1,300,000.00) Being The Abc To Payments Under The Contract For The Supply, Delivery, Installation, And Testing Of Ip Cctv And Ip Telephony Systems, Internet Security Appliance, Solar Power System, Interactive Kiosk, And Other Ict Equipment For The Enhancement Of Network Infrastructure Of Schools Division Of Kidapawan City Division. Bids Received In Excess Of The Abc For The Project Shall Be Automatically Rejected At Bid Opening. 2. The Deped, Kidapawan City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is 90 Calendar Days. Bidders Should Have Completed, Within Ten (10) Days 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 Deped-kidapawan City Division And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn To 1:00-5:00 Pm During Office Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21, 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 Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Deped-kidapawan City Division Will Hold A Pre-bid Conference1 On January 29, 2024, 10:00 Am At Conference Room, New Sdo Kidapawan Building, Jp Laurel Street, Kidapawan City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below (ii) Online Or Electronic Submission, Or (iii) Both On Or Before February 9, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 9, 2024, 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped-kidapawan City Division 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: Ryan P. Tampus Deped – Kidapawan City Division – Sgod Office Jp Laurel Street, Kidapawan City, 9400 63-64-577-9654 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph Http://depedkidapawancity.net Specifications: Item Number Description Quantity 1 Ip Cctv System Compatible To The Existing Cctv System Technology In The Office (preferably The Same Brand For Maximum Compatibility) • 12 Ip Cameras • 16 Channel Embedded Nvr • Third-party Network Cameras Supported • Up To 12 Megapixels Resolution Recording • Support 2-ch Hdmi, 2-ch Vga, Hmdi1 At Up To 4k(3840x2160) Resolution •16tb • Up To 8 Sata Interfaces • High Quality Cat 5e Utp Cable 27” Monitor 4mp Ir Fixed Camera Colorvu Audio Poe Fixed Turret Cctv Network Ip Camera, H.265+ Video Compression, Colored Night Vision, Ip67 Weatherproof Protection, Built-in Mic, & Motion Detection 2.0 Note: Must Be Compatible To Our Existing Video Recorder, Includes Bracket Accessories, Wires, Connectors, And Installations ∙ 1/2.8” Progressive Scan Cmos (up To 1920 X 1080 @ 30fps Resolution) ∙ Excellent Low-light Performance With Darkfighter Technology ∙ Up To 100m Ir Distance ∙ 12vdc & Poe (802.3 At, Class4) ∙ Support H.265+/h.265 Video Compression ∙ Ip66 Standard, 4000v Lightning Protection, Surge Protection And Voltage Transient Protection - With 2 Monitoring Rooms (2 Separate Rooms) - Has Service Center Within Kidapawan City - 2 Years Device And Service Warranty 1 2 Ip Telephony System Compatible With The Existing Telephony System Technology In The Office (preferably The Same Brand For Maximum Compatibility) Router Based, 12 Ports With Units And License, Telephone Connectivity Smart Hybrid Ip Pbx, Expansion Card 8 Local, With 8 Single Line Telephone, And Accessories, Expandable For Future Expansion -has Service Center Within Kidapawan City - 2 Years Device And Service Warranty 1 3 Internet Security Appliance: Unified Threat Management With End-point Solution Unified Threat Protection (utp) Security Services Including Antivirus, Web & Email Protection Casb, Industrial Security, & Security Rating Sandbox Cloud Service Technical Support 24 Hours A Day, 7 Days A Week (3 Years Subscription) 1 4 Solar Power System Single Phase Grid Tied (on-grid Semi Off Grid) Set Up Solar Packages 6kwp Include Installations And Materials - 6 Kw Inverter Deye Hybrid - 1 Lithium Battery Low Voltage Battery 48v 120 Ah - 8 Solar Panels 550 Watts Or Higher - Wires (solar Cables) - Solar Connectors (mc4 Waterproof) - Aluminum Solar Frame, Mounting Bracket And Railings - Utility Box, Power Panel Etc. 1 5 Interactive Kiosk 17" Touchscreen All-in-one Pc Or Touchscreen Monitor With Small Form Factor Pc 24" Led Upper Display Steel Body Power Supply, Lan Connection And Cable Management System Lacquer Paint Finish (pantone And High Resolution Logo To Be Provided By The Customer) Stainless Steel Keyboard With Roller Mouse Steel Bolted To The Ground Or With Wheel Castors Rfid Card Reader Barcode Card Reader Webcam Printer Keyboard 1 6 1u Rackmount Console 1u Rack Mount Kvm Console, 8-port Kvm Vga Switch W/17'' Lcd Monitor & Kvm Cables, Lcd Kvm Drawer 1280x1024 Support Osd/hotkey/panel Button Switching 1 7 Rackmount Ups Ups 3000va/2700w, 230v, Rack 2u Rating (va/w): 3000va/2700w Nominal Voltagesetting: 230v Voltage Range Without Battery Operation (230v Default): 166 - 278 Frequency Range (hz): 55 - 65 Input Power Connector: Iec60320 C20 Surge Protetion (j): 624 Output Receptacles: 3 + 3 Iec320 C13 + 1 Iec320 C19 Output Receptacles - Controllable: Yes - 1 Group Output Voltage: 200/208/220/230/240 Waveform (battery Operation): Sine Wave Transfer Time: 4 - 6 Ms Typical Efficiency (full Load, Line Mode, Typ): 98% Form Factor: Rack / Tower (2u) Warranty: 2 Years 1 8 Ups With Avr Input Voltage: 220vac Frequency: 50hz – 60hz Output Voltage: 220vac Capacity Va/wattage: 3000va/2100watts Transfer Time: =10ms Including Direction Time Brand: Secure Model: 3000va Input Voltage: 220/230/240v 1 Phase 50hz/60hz Output Socket: 6 (4 Ups + 2bypass) Transfer Time: 2-6ms Size 39.0 X 12.5 X 22.5cm Battery Type: Sealed, Maintenance-free Lead Acid Typical Recharge Time: 9-10 Hours Protection: Automatic Self-test & Discharge Protection, Replace Battery Indicator Overload & Short Circuit Protection 3 9 Workstation Terminal Screen Size: 14”, Oled, Core I7, 1 Tb, 16gb Ram, Geforce, Windows 11, Webcam: Hd, Body Material: Aluminum 1
Closing Date9 Feb 2024
Tender AmountPHP 1.3 Million (USD 23.2 K)
National Irrigation Administration Tender
Civil And Construction...+1Irrigation Work
Philippines
Details: Description Republic Of The Philippines Department Of Agriculture National Irrigation Administration Bukidnon Irrigation Management Office Bagontaas, Valencia City, Bukidnon 8709 Philippines Telephone No.: (088) 828 0658 Website: Www.nia.gov.ph • Facebook: Www.facebook.com/nia-bukidnon-imo Tin: 000-916-415-129 Request For Quotation Procurement Of Instruments For The Conduct Of Environmental Survey At Kulaman River - Licoan Ip Quotation/bid No. Bimo-goods-svp2024-ccaw-r&pwrsis Company Name Prno.:bimo2023-10-496 Purpose: For The Conductof Environmental Survey At Kulamanriver-licoan Ip Address Date Please Quote Your Lowest Price On The Items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative To Procurement & Property Unit Office Of Nia- Bukidnonimo,bagontaas,valenciacity, Bukidnonon Or Before The Deadline Of Submission On February 12, 2024 At 10:00 A.m. Failure To Observe Any Of The Herein Specifications & Terms & Conditions Shall Be Grounds For Disqualifications Of The Bidders Concerned. Belna M. Acobo Bac Chairperson Total Approved Budget For The Contract: Php 210,000.00 Item No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Procurement Of Instrument For The Conduct Of Environmental Surveyy At Kulaman River-licoan Ip 1 1 Set Water Quality Tester Features: Large Lcd With Multiple Parameters Display Simultaneously. Ph, Conductivity Or Salinity Or Tds, Dissolved Oxygen & Temperature. Handheld Fashion Housing With Ip67 Waterproof Design. Auto Temperature Compensation. Auto Ranging For Conductivity Measurement. Multiple Points Calibration: 3 Points For Ph, 1point For D.o.,4 Points For Conductivity. Manually Altitudelinity Compensation For D.o. Measurement. 99 Points Memories W/ Recall Function. 1 Hour Auto Power Off. Specifications: Ph Range/resolution:2.00-12.00/ Resolution:0.01 Ph Accuracy:+/-0.1 Cond Range:0-199.9,0-1999us/cm,0- Republic Of The Philippines Department Of Agriculture National Irrigation Administration Bukidnon Irrigation Management Office Bagontaas, Valencia City, Bukidnon 8709 Philippines Telephone No.: (088) 828 0658 Website: Www.nia.gov.ph • Facebook: Www.facebook.com/nia-bukidnon-imo Tin: 000-916-415-129 19.99,0-150.0ms/cm Cond. Accuracy:+/-1%f,s+/-1digt Cond Resolution:0.1us/cm, 1us/cm. 0. 01ms/cm. 0.1ms/cm Tds. Range Ns:0-1999°1,0-1999·1ppm.0- 19.99°.0-150.0ppt Tds. Accuracy/res: +/-1%fs+/-1 Digit; Res: 0.1, 1ppm: 0.01, 0.1ppt Tds Factor:0.30-1.00 Salinity Range:0-10.00ppt: 0-42,ppt(sea Water) Salinity Accuracy/res:+/-1% F S+/-1 Digit: Res: 0.01 Ppt. 0. 1ppt D.o. Range:0.0-199.9%(0.0-30.0mg/l) D O. Accuracylres:+/-3% Of F.s. +1 Digit Res: 0.1 Temp.range:-5~60,0°c Temp. Accuracy/res:+/-0.5c:0.1 Compatible Probe: Ph Probe, Ec Probe And D.o Probe Could Be All Used On One Meter At The Same Time Lcd Size(mm):32.5(h)x54(w) Operating Temp. &rh%:0-50°c Humidity <80% Storage Temp. &rh%:0~60°c Humidity <90% Dimension( Mm):169(l)x78.3(w)x43.4(h) 2 1 Set Air Quality Monitoring Kit Specifications: Attribute Value Maximum Temperature: +1370°c Best Temperature Measurement Accuracy: ±0.3 °c Equipment Type: Air Quality Meter Power Source: Battery Temperature Measurement Resolution: 0.1°c Measurement Parameters: Co2, Humidity, Temperature Model Number P: 440 Co₂ Kit With Bluetooth Data Logging: Yes Battery Type: Aa Battery Life: 12 H Weight: 1.3kg Length: 32mm Width: 65mm Height: 154mm Republic Of The Philippines Department Of Agriculture National Irrigation Administration Bukidnon Irrigation Management Office Bagontaas, Valencia City, Bukidnon 8709 Philippines Telephone No.: (088) 828 0658 Website: Www.nia.gov.ph • Facebook: Www.facebook.com/nia-bukidnon-imo Tin: 000-916-415-129 After Having Carefully Read And Accepted The Attached General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above Minimum Operating Temperature: -20°c Dimensions: 154 X 65 X 32mm Maximum Operating Temperature: +50°c 3 1 Set Dslr Camera Specifications: 32.5mp Aps-c Cmos Sensor Digic 8 Image Processor Uhd 4k30p & Full Hd 120p Video Recording 3" 1.04m-dot Vari-angle Touchscreen Lcd 45-point All Cross-type Af System Dual Pixel Cmos Af With 5481 Af Points Up To 10-fps Shooting, Iso 100-25600 Built-in Wi-fi And Bluetooth Eos Itr Af, Electronic Shutter Function Ef-s 18-135mm F/3.5-5.6 Is Usm Lens 4 1 Pc Binoculars Specifications: Model: Optec Magnification Power: 12x Objective Lens Diameter: 25mm Field Of View @ 1000m: 78m Colour: Black Total Amount Total Bid Price In Words: Note: Subject To 5¾ Va, & 2¾ Ewt/cwt Deduction As Per Ra 9337 (signature Over Printer Name Of The Authorize Representative/ Owner) Contact No. And Email Address T.i.n. Number Of Business Republic Of The Philippines Department Of Agriculture National Irrigation Administration Bukidnon Irrigation Management Office Bagontaas, Valencia City, Bukidnon 8709 Philippines Telephone No.: (088) 828 0658 Website: Www.nia.gov.ph • Facebook: Www.facebook.com/nia-bukidnon-imo Tin: 000-916-415-129 Terms & Conditions 1. All Entries Must Be Legibly Printed Or Typewritten Using Theniaprescribed Form (rfq).anymodification In The Terms Of The Rfq Shall Constitute To Disqualification. 2. The Total Approved Budget For The Contract (abc) Is Php210,000.00. 3. Delivery Period Is Within 15-30 Days From The Conformed Purchase Order (po). 4. Price Validity Shall Be For Aperiod Of 60 Calendar Days From The Date Of Bid Opening. 5. For Lot Award All Items That Are Grouped Together Shall Form One (1) Complete Lot. This Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote Onallitems, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only Two (2) Copies Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One (1) Sealed Envelope, Namely: A) Mayor's Business Permit B) Printed Copy Of Philgeps Registration Number C) Pcab License (for Infrastructure Only) D) Validtax Clearance Or Income Businesstax Return (for Abc’s Above 500,000.00 Only) E) Omnibus Sworn Statement For Abc's Above 50,000.00 Only (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) F) Product Brochure, If Applicable. G) Duly Signed Section Vi. Schedule Of Requirements. 7. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Is Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a Nonsubmissionof Any Ofthe Documents Abovementionedshall Begrounds For Outright Rejection Ofthebid/rfq. Note: 1. Bid Quotation May Be Submitted Manually To The Property Unit Of Nia Bukidnon Imo, Bagontaas, Valencia City, Bukidnon Or An Electronic Copy At Niabimobac_goods@yahoo.com. 2. Please Make Certain To Affix The Signature Of The Owner, Manager, Or Any Of Its Duly Authorized Representative In A Clear And Legible Manner. 3. Bidder Shall Submit (1) Quotation Only. Alternate Bids Shall Be Rejected.
Closing Date12 Feb 2024
Tender AmountPHP 210 K (USD 3.7 K)
National Irrigation Administration Tender
Civil And Construction...+1Irrigation Work
Philippines
Details: Description Republic Of The Philippines Department Of Agriculture National Irrigation Administration Bukidnon Irrigation Management Office Bagontaas, Valencia City, Bukidnon 8709 Philippines Telephone No.: (088) 828 0658 Website: Www.nia.gov.ph • Facebook: Www.facebook.com/nia-bukidnon-imo Tin: 000-916-415-129 Request For Quotation Procurement Of Instruments For The Conduct Of Environmental Survey Of Kulaman River - Licoan Ip Quotation/bid No. Bimo-goods-svp2024-ccaw-r&pwrsis-p1 Company Name Prno.:bimo2023-10-496 Purpose: For The Conductof Environmental Survey At Kulamanriver-licoan Ip Address Date Please Quote Your Lowest Price On The Items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative To Bids And Awards Committee Of Nia-bukidnon Imo, Bagontaas, Valencia City, Bukidnon On Or Before The Deadline Of Submission On February 22, 2024 At 10:30 A.m. Failure To Observe Any Of The Herein Specifications & Terms & Conditions Shall Be Grounds For Disqualifications Of The Bidders Concerned. Belna M. Acobo Bac Chairperson Total Approved Budget For The Contract: Php 210,000.00 Item No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Procurement Of Instruments For The Conduct Of Environmental Survey Of Kulaman River- Licoan Ip 1 1 Set Water Quality Tester Features: Large Lcd With Multiple Parameters Display Simultaneously. Ph, Conductivity Or Salinity Or Tds, Dissolved Oxygen & Temperature. Handheld Fashion Housing With Ip67 Waterproof Design. Auto Temperature Compensation. Auto Ranging For Conductivity Measurement. Multiple Points Calibration: 3 Points For Ph, 1point For D.o.,4 Points For Conductivity. Manually Altitudelinity Compensation For D.o. Measurement. 99 Points Memories W/ Recall Function. 1 Hour Auto Power Off. Specifications: Ph Range/resolution:2.00-12.00/ Resolution:0.01 Ph Accuracy:+/-0.1 Republic Of The Philippines Department Of Agriculture National Irrigation Administration Bukidnon Irrigation Management Office Bagontaas, Valencia City, Bukidnon 8709 Philippines Telephone No.: (088) 828 0658 Website: Www.nia.gov.ph • Facebook: Www.facebook.com/nia-bukidnon-imo Tin: 000-916-415-129 Cond Range:0-199.9,0-1999us/cm,0- 19.99,0-150.0ms/cm Cond. Accuracy:+/-1%f,s+/-1digt Cond Resolution:0.1us/cm, 1us/cm. 0. 01ms/cm. 0.1ms/cm Tds. Range Ns:0-1999°1,0-1999·1ppm.0- 19.99°.0-150.0ppt Tds. Accuracy/res: +/-1%fs+/-1 Digit; Res: 0.1, 1ppm: 0.01, 0.1ppt Tds Factor:0.30-1.00 Salinity Range:0-10.00ppt: 0-42,ppt(sea Water) Salinity Accuracy/res:+/-1% F S+/-1 Digit: Res: 0.01 Ppt. 0. 1ppt D.o. Range:0.0-199.9%(0.0-30.0mg/l) D O. Accuracylres:+/-3% Of F.s. +1 Digit Res: 0.1 Temp.range:-5~60,0°c Temp. Accuracy/res:+/-0.5c:0.1 Compatible Probe: Ph Probe, Ec Probe And D.o Probe Could Be All Used On One Meter At The Same Time Lcd Size(mm):32.5(h)x54(w) Operating Temp. &rh%:0-50°c Humidity <80% Storage Temp. &rh%:0~60°c Humidity <90% Dimension( Mm):169(l)x78.3(w)x43.4(h) 2 1 Set Air Quality Monitoring Kit Specifications: Attribute Value Maximum Temperature: +1370°c Best Temperature Measurement Accuracy: ±0.3 °c Equipment Type: Air Quality Meter Power Source: Battery Temperature Measurement Resolution: 0.1°c Measurement Parameters: Co2, Humidity, Temperature Model Number P: 440 Co₂ Kit With Bluetooth Data Logging: Yes Battery Type: Aa Battery Life: 12 H Weight: 1.3kg Length: 32mm Width: 65mm Height: Republic Of The Philippines Department Of Agriculture National Irrigation Administration Bukidnon Irrigation Management Office Bagontaas, Valencia City, Bukidnon 8709 Philippines Telephone No.: (088) 828 0658 Website: Www.nia.gov.ph • Facebook: Www.facebook.com/nia-bukidnon-imo Tin: 000-916-415-129 After Having Carefully Read And Accepted The Attached General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above 154mm Minimum Operating Temperature: -20°c Dimensions: 154 X 65 X 32mm Maximum Operating Temperature: +50°c 3 1 Set Dslr Camera Specifications: 32.5mp Aps-c Cmos Sensor Digic 8 Image Processor Uhd 4k30p & Full Hd 120p Video Recording 3" 1.04m-dot Vari-angle Touchscreen Lcd 45-point All Cross-type Af System Dual Pixel Cmos Af With 5481 Af Points Up To 10-fps Shooting, Iso 100-25600 Built-in Wi-fi And Bluetooth Eos Itr Af, Electronic Shutter Function Ef-s 18-135mm F/3.5-5.6 Is Usm Lens 4 1 Pc Binoculars Specifications: Model: Optec Magnification Power: 12x Objective Lens Diameter: 25mm Field Of View @ 1000m: 78m Colour: Black Total Amount Total Bid Price In Words: Note: Subject To 5¾ Va, & 2¾ Ewt/cwt Deduction As Per Ra 9337 (signature Over Printer Name Of The Authorize Representative/ Owner) Contact No. And Email Address T.i.n. Number Of Business Republic Of The Philippines Department Of Agriculture National Irrigation Administration Bukidnon Irrigation Management Office Bagontaas, Valencia City, Bukidnon 8709 Philippines Telephone No.: (088) 828 0658 Website: Www.nia.gov.ph • Facebook: Www.facebook.com/nia-bukidnon-imo Tin: 000-916-415-129 Terms & Conditions 1. All Entries Must Be Legibly Printed Or Typewritten Using Theniaprescribed Form (rfq).anymodification In The Terms Of The Rfq Shall Constitute To Disqualification. 2. The Total Approved Budget For The Contract (abc) Is Php210,000.00. 3. Delivery Period Is Within 30 Days From The Conformed Purchase Order (po). 4. Price Validity Shall Be For Aperiod Of 60 Calendar Days From The Date Of Bid Opening. 5. For Lot Award All Items That Are Grouped Together Shall Form One (1) Complete Lot. This Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote Onallitems, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only Two (2) Copies Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One (1) Sealed Envelope, Namely: A) Mayor's Business Permit B) Printed Copy Of Philgeps Registration Number C) Pcab License (for Infrastructure Only) D) Validtax Clearance Or Income Businesstax Return (for Abc’s Above 500,000.00 Only) E) Omnibus Sworn Statement For Abc's Above 50,000.00 Only (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) F) Product Brochure, If Applicable. G) Duly Signed Section Vi. Schedule Of Requirements. 7. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Is Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a Nonsubmissionof Any Ofthe Documents Abovementionedshall Begrounds For Outright Rejection Ofthebid/rfq. Note: 1. Bid Quotation May Be Submitted Manually To The Property Unit Of Nia Bukidnon Imo, Bagontaas, Valencia City, Bukidnon Or An Electronic Copy At Niabimobac_goods@yahoo.com. 2. Please Make Certain To Affix The Signature Of The Owner, Manager, Or Any Of Its Duly Authorized Representative In A Clear And Legible Manner. 3. Bidder Shall Submit (1) Quotation Only. Alternate Bids Shall Be Rejected.
Closing Date22 Feb 2024
Tender AmountPHP 210 K (USD 3.7 K)
Department Of Health Treatment And Rehabilitation Center Tender
Electronics Equipment...+2Electrical Goods and Equipments, Electrical and Electronics
Philippines
Details: Description Request For Quotation April 1, 2024 The Manager Request For Quotation No.: 24-rfq-04-35 Philgeps Reference No. 10705115 Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope And B.) On Or Before The Closing Date Stated Below. (sgd) Sarah Malate-gorimbao, Rsw, Mha Bac Chairperson Qty. Unit Description Total Unit Total Abc Cost Cost Medical Supplies 100 Piece 10ml Syringe 1,000.00 2 Box 1cc/ml Disposable Syringe With Needle (25g X 5/8") Leur Tip Lock, 100 Pcs/box 800.00 100 Piece 1ml Syringe 600.00 1 Gallon 2% Glutaraldehyde Disinfectant 1,500.00 100 Piece 3ml Syringe 600.00 100 Piece 5ml Syringe 600.00 30 Pack Activated Charcoal 7,500.00 2 Box Adhesive Bandages (waterproof) 50 Strips/box 300.00 30 Piece Adult Catheter Fr 16 2,250.00 2 Gallon Alcohol, 70% Solution 500.00 39 Gallon Alcohol, Ethyl, 68%-72%, 1 Gallon 16,380.00 2 Box Band-aid/medical Plaster 50's 178.00 2 Syringe Calcium Hydroxide, 2mg (light Cured, Radio Opaque) 3,600.00 10 Piece Cannula, Iv, Gauge 18 1,000.00 10 Piece Cannula, Iv, Gauge 20 1,000.00 4 Set Chromic Sutures 2-0 Round, Absorbable Suture 2,000.00 20 Box Clean Gloves, Size 6 7,000.00 3 Piece Cotton Balls Container Plastic 75.00 1 Pack Cotton Balls Container Plastic 145.00 3 Pack Cotton Balls, 150's 138.00 8 Pack Cotton Balls, 300 Pieces 720.00 50 Bottle D5lr 1l 6,000.00 50 Bottle D5w 100ml 9,650.00 50 Bottle D5w 1l 6,000.00 4 Box Dental Needle (gauge 27/short) 2,400.00 1 Box Disposable Sterile Examination Gloves-100s/box (large Or Size 7) 721.00 1000 Piece Drug Testing Kits (dual Urine Testing Kits Device For Met & Thc With Free 1 Bottle Of 60 Ml Polythylene Bottle Each Pack, 50 Pcs/box (in Sealed Pouches) With Disposable Pipette Easily Flow Of Urine In The Test Kit Membrane Within 5 Secs With Immediate Results For 3 Mins ( 50 Pieces Box). Shelf Lifetime Shall Be Atleast 24 Months From The Date Of Delivery, Should Not Be Near On Expiry Date. 50,400.00 3 Box Easytouch Mini Glucose Test Strips. No Coding System. 50s/box 3,600.00 2 Roll Elastic Bandage-brown 3x5 100.00 2 Set Elastic Bandage-brown 4x5 118.00 10 Box Examination Gloves (non-sterile, Non-latex, Powder Free, Ambidextrous) Tissue Dispenser Box For Easy Dispensing 4,000.00 1 Box Gauze Pads 4'' X 4'' (100s) 1,000.00 200 Piece Hbsag Test Kits (identify Hbsag In Serum, Plasma (100ul) Or Whole Blood Specimen With High Degree Of Sensitivity, Can Store At 1 - 30'c. Shelf Lifetime Shall Be Atleast 24 Months From The Date Of Delivery, Should Not Be Near On Expiry Date. 14,400.00 1 Gallon Hydrogen Peroxide Solution 850.00 50 Piece Iv Cannula G18 1,500.00 50 Piece Iv Cannula G20 1,500.00 50 Piece Iv Cannula G22 1,500.00 30 Tube Ky Jelly Tube (lubricatting Jelly) 150g 11,640.00 6 Box Latex Examination Gloves, 100 Pcs/box/powder Free/green Mint, Medium Size 4,200.00 50 Piece Macroset 1,750.00 1 Set Medical Drop Light 1,000.00 10 Piece Medical Restraints 5,000.00 75 Piece Micropore 1 Inch 6,000.00 75 Piece Micropore 1/2 Inch 3,375.00 75 Piece Micropore 2 Inches 11,250.00 1 Box Micropore Surgical Tape, Paper, Hypoallergenic Tape (12 Rolls/box) 1,200.00 10 Bottle Mouthwash (povidone Iodine (gargle 1%), Oral Anti Septic (1%) 250ml 3,000.00 8 Bottle Oral Rinse (mouthwash With Chlorhexidine Gluconate 0.2% And Zinc) 500ml 6,000.00 10 Set Oxygen Nasal Cannula For Adult (made Form Non-toxic Pvc Compound) 1,500.00 4 Piece Patient Gown, Plain, Standard Size, Free Size, Back Tie, Open Back, Made Of Tetron Fabric 1,600.00 3 Pack Patients Bib 1,350.00 1 Gallon Povidone Iodine 10% 550.00 200 Piece Rpr Or Syphilis Test Kits - A Solid Phase Immunoichromatographic Assay For Qualitative Detection Of Antibodies Of All Iso Types, Can Store At Room Temp. Of 2 - 3 'c, Specimen Can Detect For Serum, Plasma, Whole Blood. Shelf Lifetime Shall Be Atleast 24 Months From The Date Of The Delivery, Should Not Be Near On Expiry Date. 11,040.00 50 Piece Small Alcohol (70% Isopropyl) 1,500.00 50 Piece Soluset 12,500.00 6 Piece Squeeze Bottle Containers 50ml 180.00 20 Box Sterile Gloves, Size 6 30,000.00 1 Bottle Sterilizing Disinfecting Solution (activated Glutaraldehyde Solution) 1 Gallon 1,500.00 4 Bottle Topical Anesthesia, 30 Gms/bottle 2,000.00 100 Piece Tuberculin Syringe 600.00 30 Piece Urine Bag 1,650.00 Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Bid Evaluation And Award Shall Be On The Following Basis: " " "on A Per Item Basis " 3. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award. 4. Supplier May Submit Together With The Rfq, The Items' Manufacturer’s Un-amended Sales Literature/ Unconditional Statements Of Specification And Compliance Issued By The Manufacturer/ Samples/ Brochures/ Independent Test Data Etc., As Maybe Deemed Appropriate. 5. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 6. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 7. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before April 10, 2024 05:00pm At Doh-cstrc, Brgy. Pamukid, San Fernando, Cam. Sur. 8. Lowest Calculated Bidder (lcb) Shall Be Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/business Permit B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution 9. The Bids And Awards Committee, Upon Their Descretion/ In The Exercise Of Due Diligence/ To Determine Compliance, May Schedule For A Product Testing/ Require Presentation Of Evidence Or Documentation Of The Item's/ Products' Being Offered. 10. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 12. For Inquiries And Clarifications, Please Contact Ann Catherine P. Rusiana (administrative Assistant Ii) At 0919-008-3048/ Dohtrc_camsur_bac@yahoo.com Pr No. 23-10-842;23-10-784;23-10-786;23-10-767;23-10-862;23-10-800;23-10-874;23-10-799;23-10-870; 23-10-810;23-10-898;23;10-769;23-10-900;23-10-917;23-10-855;23-10-794;23-10-867;23-10-777 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ____________________________ _______________________________________________________________________ Name Of Establishment Signature Over Printed Name Of Manager/ Authorized Representative _________________________________________ _______________________ ___________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address
Closing Date10 Apr 2024
Tender AmountPHP 272 K (USD 4.7 K)
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