Waterproofing Tenders

Waterproofing Tenders

Province Of Northern Samar Tender

Civil And Construction...+2Others, Construction Material
Philippines
Closing Date8 Apr 2024
Tender AmountPHP 601.2 K (USD 10.6 K)
Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: April 01, 2024 Rfq No.: 24-04-0174 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Deped, Through The Bids And Awards Committee (bac), Intends To Procure Sporting Goods, With Pr No. 2024-03-0364. The Sporting Goods Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp 04-01-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement 4. Income Tax Return Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-04-0174 Page 1 Of 7 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-04-0174 Page 2 Of 7 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 1 Pc Archery Target Bat (2x2 Meters) 9,500.00 9,500.00 1 Pc Measuring Tape, 100meters Fiberglass 1,750.00 1,750.00 4 Pcs Target Face - 80cm Target Faces Printed On String Reinforce Heavy Paper 1,400.00 5,600.00 1 Pc Athletics High Jump Equipment Stand With Measurement 37,000.00 37,000.00 12 Pcs Stopwatch - Digital With 100 Memory 1,750.00 21,000.00 1 Pc Heavyduty Megaphone 3,000.00 3,000.00 8 Pcs Dolphine Whistle 1,500.00 12,000.00 2 Pcs 100meters Measuring Tape 2,500.00 5,000.00 1 Pc Electronic Starting Gun 12,320.00 12,320.00 6 Pcs Lap Counter 2,100.00 12,600.00 6 Set Starting Block 3,500.00 21,000.00 2 Pcs Javelin Elementary (boys & Girls) 5,500.00 11,000.00 2 Pcs Javelin Secondary (boys & Girls) 5,500.00 11,000.00 2 Pcs Discus Throw Elementary (boys & Girls) 2,500.00 5,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-04-0174 Page 3 Of 7 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 2 Pcs Discus Throw Secondary (boys & Girls) 2,500.00 5,000.00 2 Pcs Shot Put Elementary (boys & Girls) 3,500.00 7,000.00 2 Pcs Shot Put Secondary (boys & Girls) 3,500.00 7,000.00 1 Pc Arnis Body Armor (color Red) 2,800.00 2,800.00 1 Pc Arnis Body Armor (color Blue) 2,800.00 2,800.00 1 Pc Arnis Head Gear (color Blue) 5,320.00 5,320.00 1 Pc Arnis Head Gear (color Red) 5,320.00 5,320.00 1 Set Arnis Hand Glove 1,500.00 1,500.00 1 Set Arnis Arm Guard 1,000.00 1,000.00 1 Set Arnis Shin Guard 1,000.00 1,000.00 1 Set Arnis Male Groin Guard/protector 1,250.00 1,250.00 1 Box Badminton Handle Grip Absorb Sweat Stretchy 2,800.00 2,800.00 25 Tubes Shuttlecock 1,200.00 30,000.00 4 Pcs Badminton Net Standard Size 6.1m, 760mm Depth, Competition And Bwf Standard 2,500.00 10,000.00 10 Pcs Badminton Racket 6,900.00 69,000.00 14 Pcs Badminton Clipper 600.00 8,400.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-04-0174 Page 4 Of 7 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 2 Pcs Baseball Batting Helmet Fiberglass 2,500.00 5,000.00 2 Pairs Baseball Batting Gloves 2,244.00 4,488.00 2 Pcs Basketball Ball (3x3 Leather) 4,750.00 9,500.00 2 Pcs Basketball Training Ball 2,900.00 5,800.00 1 Set Billard Ball 7,500.00 7,500.00 1 Pc Billard Cue Stick 3,700.00 3,700.00 1 Pc Billard Playing Cue Stick 3,500.00 3,500.00 1 Pairs Boxing Training Gloves (16z) 3,500.00 3,500.00 1 Pairs Boxing Training Punch Pad/mitts 1,500.00 1,500.00 1 Pc Boxing Groin Protector 2,500.00 2,500.00 12 Pcs Mouth Piece (soft Plastic) 313.00 3,756.00 12 Pcs Boxing Hand Wrap (cloth) 313.00 3,756.00 3 Packs Chess Clock Battery 1,050.00 3,150.00 1 Pc Football Goalies Glove 1,875.00 1,875.00 2 Pcs Football Training Ball Rubber (211 & 511) 1,250.00 2,500.00 1 Pc Futsal Goalies Glove 1,850.00 1,850.00 1 Pc Futsal Training Ball Rubber (fb514ftb Ball) 2,000.00 2,000.00 2 Pcs Rhythmic Club - 400 - 500mm Weight 150min, Bottle Shape Diameter Of Head Is 30mm Max 4,500.00 9,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-04-0174 Page 5 Of 7 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 3 Pcs Protective Tape 1,750.00 5,250.00 1 Pc Gymnastic Spring Board 3,500.00 3,500.00 1 Set Gymnastic/uneven Parallel Bars 3,500.00 3,500.00 3 Set Gymnastic Foam 4" Thickness 18,000.00 54,000.00 1 Pc Bat (2-1/4"32) Elementary 9,375.00 9,375.00 5 Pcs Swimming Cap (unisex) 300.00 1,500.00 5 Pcs Swimming Professional Waterproof Plating Clear Double Anti Fog Swim Glasses/goggles 1,050.00 5,250.00 20 Pcs Swimming Jumpsuit For Women, Knee Length Water Proof Chlorine Resistant (various Size) 5pcs Xxsmall, 5 Xsmall, 5 Small, 5 Medium 2,100.00 42,000.00 20 Pcs Swimming Jumpsuit For Men, Knee Length Water Proof Chlorine Resistant (various Size) 5pcs Xxsmall, 5 Xsmall, 5 Small, 5 Medium 1,690.00 33,800.00 3 Pcs Table Tennis Racket 2,500.00 7,500.00 2 Pcs Table Tennis Table Score Indicator 1,250.00 2,500.00 1 Pc Lawn Tennis Racket 6,000.00 6,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-04-0174 Page 6 Of 7 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 6 Pairs Wrestling Adjustable Pair Set Leg Ankle Wrist Sand Bag Weights Strap Strength (various Weight) 770.00 4,620.00 2 Pairs Wrestling Fitness Resistance Band For Leg And Arms 1,810.00 3,620.00 2 Pairs Wrestling Durable Loading Weighted Vest For Workout 3,500.00 7,000.00 1 Pc Pencak Silat Arm Guard (white) Small, Medium Or Large 602.00 602.00 1 Pc Pencak Silat Shin Guard (white) Small, Medium Or Large 700.00 700.00 1 Pc Pencak Silat Groin Guard (male) Small, Medium Or Large 432.00 432.00 1 Pc Pencak Silat Groin Guard (female) Small, Medium Or Large 940.00 940.00 1 Pc Pencak Silat Body Armor (size #1 Or #2) 1,830.00 1,830.00 1 Pc Pencak Silat Head Gear (medium Or Large) 1,820.00 1,820.00 1 Pc Pencak Silat Stick 1,000.00 1,000.00 1 Pc Pencak Silat Dagger 1,720.00 1,720.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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 Pgns Shall Rescind 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 That The Pgns May Take. Rfq No. 24-04-0174 Page 7 Of 7 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

City Of Pasig Tender

Machinery and Tools...+1Publishing and Printing
Philippines
Closing Date18 Nov 2024
Tender AmountPHP 712.3 K (USD 12 K)
Details: Description Items Quantity / Units Lot 2 Peace And Order Other Supplies 2 Laminating Sheets, Compatible To A4 Size (216 Mmx 303mm). - Thickness: At Least 80 Microns - Quantity: At Least 25 Sheets Per Pack 4 Packs - Pod Admin 4 Packs - Psd 4 Packs - Bpd 4 Packs - Krpd 4 Packs - Ald 20 Packs 3 Laminator (hd), Specifications Of A Laminating Machine May Include 12: - Ability To Laminate Sizes Of Paper: Able To Process To Laminate Id Card, And Size Of A4,a3, Letter, And Legal Sizes. - Maximum Binding Length: 300mm. - Working Temperature: 140+10 Degrees. - Maximum Power Consumption: 450w. - Power Supply: 220v. - Able To: Forward, Reverse, Hot And Cold Setting. - 4 Rollers. - Warm Uptime : 1 Minute - Laminating Thickness Of Pouches: At Least 74 To150 Microns. - Laminating Speed: At Least 200mm/ Minute. - Machine Dimensions; At Least 380x15x55 Mm. (1 Unit - Pod Admin) (1 Unit - Psd) (1 Unit - Bantay Pasig) (1 Unit - Action Line) (1 Unit Kabataan Rescue Patrol Division) 5 Units 4 Portable High Pressure Washer 220v, - Voltage: 220v > Frequency: 60hz > Watt: 1400w > Protection Class : Ll > Degree Of Protection : Ipx5 > Allowable Pressure: 90 Bar > Rated Flow : 5.5/ Min > Weight: 5.5kg Features (action Line Division) 1 Set 5 Cordless Impact Wrench W/ Extra Battery, Type: -cordless Impact Wrench Suitable For Various Tasks. Power Source: Battery- Powered With Voltage Ranging Typically From 12v To 20v. Torque: -variable Torque Capability (e.g., Over 250 Foot-pounds). Battery Capacity: Battery Capacity Usually Measured In Ampere-hours (ah). Speed: -no - Load Rotation Speed And Impact Rate Range (e.g., 0- 2,600 Rpm). Size And Weight: -dimensions And Weight For Portability And Ease Of Use. Drive Size: - Commonly A 1/2 - Inch Square Drive For Versatility. Materials: - Durable Construction For Longevity And Heavy -duty Use. Special Features: Variable Speed Settings, Forward/ Reverse Functionality, And Comfortable Grip Design. Accessories: -chargers, Batteries, And Possibly Additional Tools Included In The Package. (action Line Division) 1 Pc 6 Cordless Drill W/ Extra Battery, Voltage: -cordless Drills Typically Come In Various Voltages Such As 12v, 18v, Or 20v. Higher Voltage Generally Indicates More Power. Battery Type: -lithium-ion Batteries Are Commonly Used In Cordless Drills Due To Their Lightweight, Quick Charging, And Longer Life Compared To Order Battery Types. Battery Capacity: -the Battery Capacity Is Measured In Ampere- Hours (ah), Indicating How Long The Battery Can Power The Drill. Higher Ah Ratings Mean Longer Runtime. Charger: A Charger Is Included With The Drill To Recharge The Batteries. Look For Features Like Fast Charging Or Indicators Showing The Battery Status. Chuck Size: The Chuck Size Determines The Maximum Size Of The Drill Bit That Can Be Used. Common Chuck Sizes Are 3/8-inch And ½-inch. Speed: -the Speed Of The Drill Is Measured In Rotations Per Minute (rpm). Variable Speed Settings Are Common For Different Drilling Tasks. Torque: Torque Is The Rotational Force Of The Drill. Higher Torque Ratings Mean The Drill Can Handle Tougher Materials And Larger Screws. Accessories: -some Cordless Drills Come With Additional Accessories Like Drill Bits, Screwdriver Bits, Or Carrying Cases. (action Line Division) 1 Unit 7 Stranded Wire #10..,,,, # 10 Stranded Wire At Least 5.5mm2. It Comes In A Box Of 150 Meters And Is Made Of Copper. This Wire Is Lead-free And Suitable For Various Electrical Applications. Here Are The Details: - Gauge: #10 (5.5mm) - Length: 150 Meters - Wire Type: Stranted (action Line Division) 2 Boxes 8 Stranded Wire #12, - Length: 150 Meter - Material: Copper Standard Wire #12 (action Line Division) 2 Boxes 9 Compressor Set, Type Of Compressor: -compressors Can Be Rotary Screw, Reciprocating, Centrifugal, Or Scroll Compressors. Each Type Has Its Advantages And Best Applications. Power Source: -compressors Can Be Powered By Electricity, Gasoline, Diesel, Or Natural Gas. Choose Based On Availability And Portability Needs. Tank Size: -the Tank Size Determines How Much Compressed Air Can Be Stored. Common Tank Sizes Range From 1 To 80 Gallons, Or Even Larger For Industrial Units. Pressure Rating: -the Pressure Rating Is Measured In Pounds Per Square Inch (psi) And Indicates The Maximum Pressure The Compressor Can Deliver. Airflow (cfm): -cubic Feet Per Minute (cfm) Is A Measure Of The Volume Of Air The Compressor Can Deliver. It Determines How Quickly The Compressor Can Fill The Tank. Horsepower: -the Horsepower Rating Indicates The Power Of The Compressor Motor. Higher Hp Usually Means The Compressor Can Handle Heavier Workloads. Duty Cycle: -the Duty Cycle Is The Percentage Of Time The Compressor Can Run In A Given Period Without Overheating. Higher Duty Cycle Means More Continuous Operation. Lubrication: -compressors Can Be Oil-lubricated Or Oil-free Oil - Lubricated Compressors Are Generally More Durable But Require Maintenance, While Oil-free Models Are Cleaner But May Have A Shorter Lifespan. Colling System: -some Compressors Have Built- In Colling System To Prevent Overheating During Extended Use. Noise Level: -consider The Noise Output Of The Compressor, Especially If Using It In A Residential Or Noise - Sensitive Environment. Accessories And Features: -look For Additional Features Like Adjustable Pressure Settings, Build -in Air Filters, Automatic Shut- Off, And Portability Features Like Wheels And Handles. (action Line Division) 1 Set 10 Bookshelf, - Materials: Wooden & Metal Frame Base ( See Attach Photo ) - With Cabinet Door Design - Color: Dark Brown - 60*30*182cm - 6 Layers (action Line Division) 2 Units 11 Office Table With Executive Chair, Office Table - Materials: Laminated Wood - Color : Gray - Dimension: L45.75" X W22.75" Xh29.75" Approx. - Right Size 3 Drowers With Lock And One Drawer Left Sized With Lock Executive Chair - Swivel - Wheeled Yes - Height Adjustable - Color Black - Seat Material Leather Genuine Leather - Maximum Seat Height 56cm - Minimum Seat Height 47cm (action Line Division) 1 Set 12 L-shape Desk With Executive Chair, L- Shape Table - Main Table (light Gray Color) - Side Table (100w X 45d Cm) Approx. - 1 Hanging Drawer (light Gray) - 1 Mobile Pedestal (light Gray) - Mesh Chair, Chrome Legs - W/ Arm Rest & Gas Lift - Colortable Black Executive Chair Swivel Wheeled Yes Height Adjustable Color Black Seat Material Leather Genuine Leather Maximum Seat Height 56cm Minimum Seat Height 47cm (action Line Division) 1 Set 13 Portable Circular Saw With Blade, - Blade Diameter 190mm - Bore Size 30mm - Corded Or Cordless Corded - Max Depth Of Cut @45degree 50mm - Max Depth Of Cut @ 90degree 70mm - Motor Power 1,400w - Nett Weight 4.2 Kg - Rating Trade / Professional - Saw Blade Speed 5,500rpm - Sound Power Level Lwa [uncertainy K] 107 Db (a) [3.0db] - Sound Pressure Level Lpa [uncertainty K ] 96 Db [3.0db] - Spindle Lock Standard Feature - Vibration Cutting Wood [uncertainty K] 2.5 M/s2degree [ 1.5 M/s2degree] (action Line Division) 1 Set 14 Steel Rack Storage, - Metal Shelf Rack - Thickness Can Hold 200kg Per Layer - For Warehouse Bodega Use - Boltless, Screwless Easy Assembly - Adjustable Shelves - Dimensions: 200cm L X 60cm W X 200cm H (bantay Pasig Division) 2 Units 15 Wheeled Battery Charger 12v/24v, - Battery Capacities: 40-400ah - Max Charger Current: At Least 60a - Start Current (a): At Least 400a - Ac Power Input (w): - 12v: 1200w - 24v: 2000w - Charging Current (a) - 12v: 42a - 24v: 39a - Power Voltage: 220v - Frequency: 50/60hz - Net Weight (n.w) / Gross Weight (g.w.) 20kg / 21kg - Dimensions (mm): 600 X 310 X 570 - Features : - Over-load Protection - Current Intensity Indicator - Dual Charging Voltage (12v And 24v) (bantay Pasig Division) 1 Unit 16 Full Height Swing Door Metal Cabinet Adjustable Shelves Locker Storage 90w X D400d X 185h Cm, Full Height Swing Door Metal Cabinet Adjustable Shelves Locker Storage W= 90x D 400 D X 185 H Cm - Materials : Metal (bantay Pasig Division) 2 Pcs 17 10 Tons Heavy Duty Hydrolic Floor Jack, - At Least Minimum Height: 170mm - Lifting Height At Least 400mm To 570mm - Net Weight At Least 130 Kg (bantay Pasig Division) 2 Units 18 Outdoor Bluetooth Speaker With Stand, Microphone With 10meters Cord, Speaker Type: -portable Outdoor Bluetooth Speaker With A Built- In Stand For Stability. Stand Design: -sturdy Stand For Stability On Outdoor Surfaces. Cord Length: -microphone Cord Is 10 Meters Long, Providing Ample Reach For Various Outdoor Setups. Power Source: -battery Powered Or Rechargeable Speaker For Portability During Outdoor Use. Bluetooth Connectivity: -bluetooth Technology For Wireless Audio Streaming From Compatible Devices Within A Certain Range. Sound Quality: -high-definition Sound Output For Clear Audio Performance In Outdoor Environments. Water Resistance: -weather-resistant Or Waterproof Design To Withstand Design To Withstand Outdoor Conditions. Durability: -constructed With Rugged Materials To Withstand Outdoor Use And Potential Impacts. Additional Features: -led Lights For Visual Effects, Volume Controls, Equalizer Settings, And Compatibility With Various Audio Sources. Microphone: -includes A Microphone For Voice Amplification Or Speaking Purposes. (pod Admin 1 Unit) (psd 1 Unit) (ald 1 Unit) (krpd 1 Unit) 4 Sets 19 Led Wall Mounted Television With Hdmi Connector 55", Screen Size: - 55 Inches (measured Diagonally) Resolution: -high-definition Resolution Such As 1920 X 1080 Pixels (full Hd) Or Higher For Crisp, Clear Images. Display Technology: -led (light-emitting Diode) Technology For Enhanced Brightness And Energy Efficiency. Hdmi Connectivity: -multiple Hdmi Connectors (usually 2 To 4 Ports) For Connecting Various Devices Like Gaming Consoles, Blu-ray Players, Or Streaming Devices. Refresh Rate: -standard Refresh Rate Of 60hz Or Higher For Smooth Motion In Fast-paced Scenes. Smart Tv Capabilities: -models Might Include Smart Tv Features Like Built- In Wi-fi, Streaming Apps, And Voice Control. Audio Output: -built-in Speakers With A Certain Wattage Output And Possibly Support For Virtual Surround Sound Technologies. Design: -slim And Sleek Design Suitable For Wall Mounting With Vesa Compatibility. Viewing Angle: -wide Viewing Angles (typically Around 178 Degrees) For Consistent Picture Quality From Different Positions. Contrast Ratio: -high Dynamic Contrast Ratio For Deeper Blacks And Brighter Whites, Enhancing Image Quality. Color Depth: -support For Millions Of Colors (usually 16,7 Million) For Vibrant And Accurate Color Reproduction. Energy Efficiency: -energy- Saving Features To Meet Modern Standards And Reduce Power Consumption. Additional Features: -usb Ports For Multimedia Play Back, Integrated Tv Tuners, Sleep Timers, Parental Controls, And Wall- Mounting Capabilities. (ald 1 Unit) 1 Unit 20 Portable Folding Table, Size: - Length: Typically, Longer Than Standard Tables, Ranging From 6 Feet To 8 Feet Or More. - Width: Standard Width Can Vary But Is Usually Round 30 Inches-36 Inches For A Rectangular Table. Material: -the Table May Be Made Of Materials Like Wood, Plastic, Metal, Or A Combination For Durability And Stability. Folding Mechanism: -easy-to- Use Folding Mechanism For Quick Setup And Storage. Legs Fold Flat Against The Tabletop For Compact Storage. Leg Design: -sturdy Folding Legs That Provide Stability When The Table Is In Use. -locking Mechanisms To Secure The Legs In Place When Unfolded. Weight Capacity: -the Table Should Have A Specified Weight Capacity To Ensure It Can Support The Intended Use. Height: -standard Table Height Is Around 29 To 30 Inches For Comfortable Seating. Portability: -lightweight Design For Easy Transport And Maneuverability. -some Tables May Have Built -in Handles For Convenient Carrying. Surface Finish: -smooth And Easy-to-clean Surface For Practicality And Maintenance. Usage: -suitable For Various Purposes Such As Events, Parties, Banquets, Conferences, Workshops, And More. Color: -available In Various Colors And Finishes To Match Different Settings And Preferences. Additional Features: -some Tables May Have Adjustable Height Settings, Build-in Grommets For Cable Management, Or Compatibility With Table Skirts For A More Polished Look. (pod Admin 1 Unit) (psd 1 Unit) (ald 1 Unit) (bpd 1 Unit) (krpd 1 Unit) 5 Pcs Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

City Of Malabon Tender

Corrigendum : Closing Date Modified
Philippines
Closing Date28 Aug 2024
Tender AmountPHP 4.6 Million (USD 81.5 K)
Details: Description Invitation To Bid For Supply And Delivery Of Emergency Disaster Equipment Box With Complete Supplies And Equipments 1. The City Government Of Malabon, Through The Trust Fund Intends To Apply The Sum Of Four Million Six Hundred Eight Thousand Three Hundred Three Pesos Only (p 4,608,303.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Emergency Disaster Equipment Box With Complete Supplies And Equipments. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Malabon Now Invites Bids From Eligible Bidders For The Supply And Delivery Of Emergency Disaster Equipment Box With Complete Supplies And Equipments. Delivery Of Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. 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 Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And 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 R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From August 08-28, 2024; 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (p 5, 000. 00). 6. The City Government Of Malabon Will Hold A Pre-bid Conference On August 16, 2024 (friday); 3:00 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 7. Bids Must Be Delivered To The Address Below On Or Before August 28, 2024 (wednesday); 12:00 N.n. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms Set In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On August 28, 2024 (wednesday); 3:00 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon 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. The City Government Of Malabon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information Please Refer To: (originally Signed) Florlinda Ayroso Head- Bac Secretariat (originally Signed) Alexander T. Rosete, Ph.d. Chairperson - Bids And Awards Committee 23 Boxes Emergency Disaster Equipment Box, 2ft X 5 Ft. As Per Layout, With Contents Of The Following; Reflectorized Vest (6 Pcs) -safety Vest Meets Ansi/isea 107-2015, Type R, Class 2 Requirement - Hard Hat 6pcs) •meets Osha Requirements And Ansi Z89.1 Type 1, Class C, G, And E Standards. •lightweight For Comfort, Molded From High-density Polyethylene (hdpe) - Only 13.5 Oz - Safety Leather Gloves (6pcs) • Heavy-duty Working Gloves Made Of Cowhide. - Safety Boots (6pairs) •feature: Steel Toe Anti-puncture Industrial Safety Boots •type: Safety Shoes,material: Virgin Pvc,lining: Easily Dried Fabric - Rechargeable Headlamp (6pcs) •max Lumens: 1250 •max Beam Distance: 837 Feet (255 Meters) •max Runtime: 300 Hours •lighting Modes: 4 Brightness Levels On Spotlight, 3 Brightness Levels On Floodlight, Red Light, And Sos •bulb Type: Luminus Sst40 White Light Led, Cree Xp-g3 S4 Neutral White Led And Everlight 2835 Red Light Led •size: Headlamp: Length: 2.44” (62mm) Width: 1.85” (47mm) Height: 1.26” (32mm) Battery Case: Length: 2.87” (73mm) Width: 0.98” (25mm) Height: 2.72” (69mm) - Full Body Safety Harness With Safety Rope And Hook (6pcs) •polyester + Alloy Steel Fittings •safety Belt Adopts An Alloy Steel Ring Buckle. The Chest, Waist, And Legs Are All Made Of Alloy Steel Ring Buckle, Which Is Quick To Wear, Plug And Play, And Has A Tensile Strength Of Up To 22kn/5000lbs (user: Waist: 78-143 Cm (30.7 Inches- 55.3") Leg Circumference: 54-97 Cm (21.2"-38"), Suitable For Weights 130-310 Lbs (59 To 140 Kg)) •the Waist Of The Full-body Harness Is Equipped With A Breathable Protective Pad. It Can Evenly Share The Force On The Back And Legs, Which Is More Comfortable. The Newly Upgraded Five-point Load-bearing Is Safer To Wear Comfortable Lumbar Protection Pad(1)ergonomic Design(2)upgraded Version Is Thickened And Widened - Lifebuoy Vest (6 Pcs) •pfd Style: Search And Rescue Life Jacket •size: M - Xl •flotation Material: Foam •outer Material: Nylon •buoyancy: 15-1/2 Lb •vest Closure Type: Buckle •fits Chest Size: 48 In To 50 In •length: 20-1/2 In - Safety Working Goggles (6pairs) •optimum For Liquid Droplets, Dust, Dioxin, Asbestos. Specification •lens Color: Clear •air-tight Type, Lens Thickness: 2.2mm. - Megaphone (1 Pc) •speak / Record And Play Button •volume Control / On And Off Side Switch •rechargeable Megaphone •detachable Microphone •shoulder Strap •heavy Duty •car Adaptor Included Specifications: •range: 35m •dimension: Ø230mm X 355mm •max Power: 30 Watts •powered By: 12 Volts Lithium Battery Or Type C Batt. X 8pcs •weight: 1.65kg (without Batteries) - Foldable Stretcher (1pc) •frame Tube And Feet: Anti-corrosion-coated Anodized Aluminum •stretcher Covers: Canvas, Polyethylene Fabric Specification: •size: Overall Dimensions, Open: 2,232x550x137mm With Handle Removed, Ready To Use. •overall Dimensions, Folded: 1,040x130x180mm •weight: 8.9kg •frame: Seamless Aluminum Structure Made Of Tubing (pole) Diameter X Thickness Approximately 30x1.5mm With Padded Carrying Handles. •stretcher Cover: Washable, Disinfectable Canvas, Non-absorbent, Decay-resistant, Easy To Maintain. •4 Glide Feet. •2 Safety Belts With Quick-release Clip Locks. •non-slip And Padded Carrying Handles. •carry Belt: 2 (can Be Carried Like A Rucksack When Folded) •carrying Capacity To 150kg. - Heavy Duty Shovel (2 Pcs) •all Steel Shovel •100cm. •spade, Square, And Round Type. • Powder-coated Coated Paint. •rust Protection. •heavy Duty. •light Weight. •100% Steel. - Heavy Duty Sledgehammer (2pcs) •7lb (3.17kg) Heavy Duty Sledge Hammer •with 72cm Fiberglass Handle For Stability •nonslip Cushion Grip Handle End For Maximum Grip And Comfort. •both Striking Faces Are Precision Ground, Especially Hardened & Heat-treated To Withstand The Highest Impact, Tempered Drop Forged Alloy Steel Head - Heavy Duty Bolt Cutter (1pc) •42'' Heavy Duty Steel-handle Bolt Cutter •designed For Constant Use In The Most Demanding Applications. •heavy-duty Side Plates Keep Jaws Aligned For Clean, Quick Cuts Through Reinforcing Rods, Wire Mesh, Guy Strands, And Many Other Materials Too Tough For Standard Bolt Cutters. •steel Handles And Precision Ground, Forged Alloy Tool Steel Jaws. •lever Design Creates 4,000 Lbs. (1814 Kg) Jaw Pressure With 50 Lbs. (22.7 Kg) Hand Pressure. •handles Have Heavy Vinyl Grips With Flat Grip Ends For 90° Cuts. - Pickhead Axe (fire Axe) (1pc) •steel Blade •handle: Fiberglass With Rubber Cover •treatment: Anti-corrosive Painting •handle Cover: Rubber/plastic •handle Length: 90cm •dimension: L92 X W28 X D4 Cm •weight: Approx. 2.8kg •insulated: Up To 12 Kv Dc Voltage •stowage Temperature: -30°c - +65°c - Straight Bar (bareta) (1pc) •size: 6 Feet (72 Inches) •color: Black •made Of 25mm Deformed Bar (de Uno Bareta) (kabilya) •forged Into Flat And Pointed In Other End •use For Digging And Prying - Crowbar (2pcs) •8 Kant •chrome-manganese Silicon Steel Forged •with Chisel And Curved Claw •lacquered •extra Flexible Specifications •length 1000 Mm •weight 3,325 Kg •diameter 22 Mm - Rechargeable Floodlight With Stand (2pcs) •portable Led Flood Light Stand 120cm (h) C/w 2 X Portable Rechargeable 50w Led Flood Light Work Light •working Time:4-6 Hours •life Span: 40,000 Hrs. Flood Beam 120 Degree •83% Energy Shaving •super Flexible, The Light Can Rotate 360° On Holder (horizontally) And 360° Rotate 360° Vertically. You Could Adjust It For Your Need •portable Led Work Light With Rechargeable Battery, With Over-charging Protection. •waterproof Grade Ip65 Work Light, It Is Easy To Carry Or Put On The Ground Or Hang Up, Great For Job Site Work Lighting •car Charger And Ac Charger Available. - 12mm Static Kernmantle Rope (20 Meters) •diameter 12 Mm •material – Polyester, Nylon •weight Per Metre – 82 G •strength Tied With Figure 8 Knot – 19 Kn •strength With Sewn Termination – 22 Kn •impact Force (factor 0,3) 5.2 Kn •number Of Factor 1 Falls – 12 •construction - 32 Carrier •percentage Of Sheath – 40% •static Elongation – 3% - Heavy Duty Climbing Steel Carabiner (locking) (10pcs) •high Strength •excellent In Difficult Or Harsh Environments •oval Shape •maximum Loading And Positioning When Setting Anchors Or Connecting To Metal Structures •can Be Used With A Captiv Positioning Bar •load On Major Axis Keeping Integration With The Device, Limits Flipping Risk •easy To Handle •design Limits The Risk Of Catch Point Assisting Rotation •keylock System Avoids Snagging •h Cross-section – Excellent Strength And Weight Ratio •marking Protected From Abrasion - Heavy Duty Wood Saw (2pcs) •500 Mm Steel Blade Length •high Material Removal Rate And Smooth Sawing Action •precision Hardened Teeth Keep Their Sharpness 6 - 8 Times Longer Compared To Saws With Unhardened Teeth. •lacquered For Durability And Performance •bi-material Handle With Finger Rest For Comfort And Accuracy - Hacksaw (metal Saw) (2 Pcs) •blade Thickness 0.6 Mm •over Mold On Handle Yes •materials Suitable For Cutting Metal •blade Material Steel •blade Tension – Hacksaw 136 Kg •blade Change Tool-free •blade Included Yes •blade Width 12.7 Mm •blade Length 305 Mm •max. Cutting Capacity 120 Mm •product Length 40.5 Cm - Throw Bag (1pc) •weight: 2 Lb 4 Oz •rope Length: 30 Meters •rope Material: Polypropylene •load Max: 1900 Lbs - Cadaver Bag (2pcs) •heavy Duty, Non Porous, Leak Proof Plastic •c-shaped Opening •l: 86″ X W: 35″ •seamless Sides To Reduce The In And Out Of Moisture. •assembled With Heavy Duty Nylon Threads. •with Continuous Double 1 ½” Webbing Strap As Handle And Reinforcement. •heavy Duty No 8 Zipper Closure. •material Used Is Moisture And Vapor Repellent. - Life Ring With Rope (1pc) •test Approvals: Solas, •outer Dimensions: 76cm (30 Inch) •inner Dimensions: 44cm •weight: 2.5kg •buoyancy: 14.5kg (32lb) (142n) •buoyant Polyethylene Rope Of 100 Feet In Length, With A Breaking Strength Of At Least 5 Kilonewtons Force And 8mm In Diameter - Fox 40 Whistle (6pcs) •quality Tested And Ensured For Maximum Durability Designed With Only The Toughest, Roughest Users In Mind •the Fox 40 Classic Is For Referees And Coaches At All Levels Who Want Every Call To Be Heard •flawless, Consistent And Reliable •sound Will Be Heard Up To A Mile Away •3 Chambers Pealess Whistle. Sound Power Of 115db - Orange Spray Paint (2pcs) •decorative, Fast-drying Acrylic Spray Enamel With Special Optical Properties. The Unique Formulation Ensures High Durability And Color Longevity. Enamel For Informative, Advertising Signs And Inscriptions. •colour:orange, Matte •volume:400 Ml •creates Matte Surface That Glows In Daylight •the Paint Layer Is Durable And Does Not Wear Off Quickly •contains No Chromium Or Lead Compounds - Padded Splint Boards (1 Set) •all Splints Are Made With 1/2 X 3-in Wood And 1/2-in Foam On One Side Of Splint Adding Comfort For The Patient. •set Of Padded Board Splints Contains: O(2pcs) 15 Inch O(2pcs) 36 Inch O(2pcs) 54 Inch •with A Reusable Vinyl Bag - Triangular Bandage (20 Pcs) •42" X 42" X 59" Non-stretch •soft And Gentle Non-woven Material •highly Absorbent For Bleeding Or Bodily Fluids - Cervical Collar (1pc) •adjustable In 4 Positions •non-metallic, X-ray Translucent And Mri Compatible •large Spiracle For Supervision Of Carotid Artery •design Of Spiracle Is Convenient To Diagnose And Easy Respiration •compatible With Spinal Boards And Head Immobilizers 1,000 Meter Caution Tape

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

United States
Closing Date11 Sep 2024
Tender AmountRefer Documents 
Details: Va Brooklyn Healthcare System brooklyn Va Medical Center 800 Poly Place brooklyn, Ny 11209 statement Of Work performance Period: 365 Calendar Days description Of Work: provide Turnkey Services To Include All Labor, Materials, Tools, Supervision, Equipment, And Safety Necessary To Design And Construct The Site Preparation Needed To Install A New Nuclear Medicine Ge Spect Ct For The Veteran S Affairs Medical Center, 423 East 23rd Street, New York, Ny 10010 In Accordance With Manufacturer Specifications And Va Specifications At Http://www.cfm.va.gov/til/specs.asp. Work Shall Meet All Va Design Guidelines And Requirements. equipment: Ge 850es Nm/ct Nuclear Medicine Equipment. specific Requirement: the Contractor Shall Furnish All Labor, Materials, Tools, Hardware, Supervision, Equipment, Safety, Drawing, Rigging, Permit, Labeling, Commissioning, And Site Visits Necessary To Perform The Site Preparation. At A Minimum, The Following Shall Be Performed: refer To The Following Attachment For Detailed Project Information And Requirements; Additional Information Can Be Found In The Va Technical Information Library (til) Https://www.cfm.va.gov/til/spec.asp#26 : manufacturer Spec nuc-m037844-fin-02-a.pdf va Til Specification 001121 Design Build Spec 013200 Construction Documentation.doc 01 00 00 General Requirements 01 35 26 Safety Requirements 134900 Radiation Protection 233100 Hvac Ducts And Casings 237413 Packaged, Outdoor, Central Station Ahu 238400 Humidity Control Equipment va 2020 Imaging Services Design Guide va 2023 Hvac Design Manual va Directive: 1105_02_d_2018-08-29 Radiation Directive 630-csi-120 - Doc A - Scope Of Work Meeting Attendance_24.02.23_redacted previous 100% Drawing For Reference Only 630-csi-102 Gamma Cam Revised 100%r the Contractor Shall Provide Architectural Engineering Design Services To The Extent Needed For The Production Of The Work. Those Services Shall Be Furnished By Architects And Engineers Licensed In The Jurisdiction Where The Work Will Be Performed. The Contractor Shall Provide A Design Drawing, Red-line Drawing, And As-built Drawing. Refer To Attachment 630-csi-102 Gamma Cam Revised 100%r.pdf For Reference Only. the Contractor Shall Provide Full Renovation Of The Radiology Space, Approximate Total Of 1,000 Square Feet. The Renovated Space Shall Have A Main Equipment Room, Control Room, And Injection Room. The Contractor Shall Provide Wall Protection, A Door Holder, A Hand Wash Station, A Patient Lift, A Ceiling Picture, A Patient Storage Area, And A Patient Monitoring System With An Intercom Function Between The Main Equipment Room And The Control Room. The Electrical Outlet Shall Be In Proximity To Allow Staff To Inflate The Machine To Move Patients. Oxygen, Medical Air, And Medical Vacuum Locations Shall Be In Proximity To Allow Staff Access. Flooring Shall Be Waterproofed And Allow The Environmental Management Service To Easily Clean And Sanitize. Clean And Dirty Laundry Shall Be Built Into The Cabinet. The Design Shall Allow The Patient Stretcher To Go Directly Under The New Spect Ct. All Design And Construction Shall Be In Accordance With The Va Imaging Service Design Guide, Manufacturer Specifications, And Va Til Specification. the Contractor Shall Provide Demolition Of The Existing Rooftop Unit, As Well As All Ancillary Equipment And Ductwork. The Contractor Shall Provide A New Standalone Heating, Ventilation, And Air Conditioning System (hvac) Located In The Outpatient Clinic 7th Floor Mechanical Room, With A Minimum Cooling Capacity Of 20 Tons, Air Flow Of 2,000 Cfm, And Associated Reheat, Exhaust System, And Ductwork, Supply, And Return Ductwork And Humidification System. The New Hvac Maximum Footprint Is 20 Feet By 5 Feet. The New Hvac Must Have A Separate Dehumidification Cooling Coil. The New Ductwork And Grill Shall Minimize Airflow Directly Onto Patients And Staff For Comfort. The Contractor Shall Provide Localized Hvac Temperature Control For All Three Rooms And Integrate It With The Existing Building Management System (integrated Control). The Hvac Shall Utilize Glycol Chilled Water For Cooling, Also Installed As Part Of This Project. The Contractor Shall Provide A New Variable Frequency Drive (vfd) Exhaust System Capable Of Maintaining Negative Pressure In The Injection Room And Main Equipment Room. All Design And Construction Shall Be In Accordance With Va Til Imaging Service Design Guide, Til Hvac Requirement, And Va Til Specification. The Contractor Shall Provide Any Supplement Cooling Coil To The Hvac Unit To Meet The Minimum Required Cooling Capacity For The Pandemic Emergency, Which Is 100% Outside Air. The Renovated Space Must Be Capable Of Maintaining Va Temperature, Humidity, And Negative Pressure Requirements By Using 100% Outside Air During Pandemic Emergency Mode. the Contractor Shall Provide A New Year-round Glycol Chiller With A Minimum Cooling Capacity Of 20 Tons. The Glycol Chiller Shall Be Located On The Roof Of Building 6, Adjacent To The New Hvac System For Spect Ct. The Contractor Shall Provide All Pumps, Insulation, Breaker, Strainer, Piping, Valves, Temperature And Pressure Gauges, Air Bleeder, Labeling, And Electrical Necessary To Connect The Chilled Glycol To The New Hvac. The Contractor Shall Fill The Glycol System With 40% Propylene Glycol. The Contractor Shall Provide Structural Engineering Service To Design And Install A New Foundation For The Chiller. the Contractor Shall Provide Duct Humidification Capable Of Delivering At Minimum Of 25-liter Water Per Hour And Shall Be Capable Of Meeting Va 20%-60% Relative Humidity Requirement. all Work Performed Shall Be In An Operational Healthcare Facility. The Contractor Shall Follow All Infection Control Risk Assessment (icra) And Interim Life Safety Measures (ilsm) Requirements As Determined By The Va Infection Control And Safety Team. during Equipment Installation By The Equipment Manufacturer, The Contractor Shall Provide Support For All Electrical, Data, And Carpentry Functions That Are Required To Make The New Equipment Fully Operational. the Contractor Shall, At Minimum, Provide Project Management, Risk Assessment, Risk Register, Biweekly Meeting, Schedule, Critical Path, Milestone, And Commissioning For The Successful Completion Of The Project. The Contractor Shall Utilize The Va-provided Construction Management Platform. the Contractor Shall Provide The Startup Of The Unit And Confirm The Operation In Accordance With The Manufacturer S Requirements. The Contractor Shall Provide A Startup Sheet And Standard Operating Procedure To The Government Indicating Temperatures And Pressures. due To The Urgency Of The Project, The Contractor Shall Complete The Site Prep Before August 2025. Prior To Mobilization, The Contractor Must Supply A Timeline That Meets The August 2025 Completion Date; The Va Must Be Informed In Advance Of Any Difficulty In Meeting The Timeline, The Reason For The Change, And The Path Forward To Meet The Schedule. general Requirement: the Contractor Shall Furnish All Labor, Materials, Tools, Hardware, Supervision, Equipment, Safety, Drawing, Rigging, Permit, Commissioning, And Site Visits Necessary To Perform The Site Preparation. At A Minimum, The Following Shall Be Performed: the Contractor Shall Take All Necessary Precautions And Safety Measures To Protect All Patients And End Users From All Related Activities. The Contractor, Along With The Facility, Shall Jointly Lock Out/tag Out An Electrical Power Box That Supplies Power To The Unit. the Contract Shall Provide And Install All Electrical Piping Connections By Certified Technicians In Their Trades. the Contractor Shall Test And Verify All Work To Ensure Proper Operation. the Contractor Must Have Osha Training And Specialized Osha Training. in The Performance Of All Work, The Workers Must Comply With Safety Regulations Governing Worker Safety (osha: 29 Cfr 1926 Safety And Health Regulations For Construction; Nfpa, Life Safety Codes, Etc.). all Work Shall Be Done In Accordance With Nfpa, Life Safety, Va Standards And Regulations, Va Policy And Requirements, Osha Regulations, And Manufacturer Specifications. the Contractor Shall Guarantee That All Work Performed Will Be Free From All Defects In Workmanship And Materials And That All Installation And Repair Will Provide The Capacities And Characteristics Specified. The Contractor Shall Guarantee That If, During A Period Of One Year From The Date Of The Certificate Of Completion And Acceptance Of The Work, Any Such Defects Shall Be Repaired By The Contractor At His Own Cost. The Contractor Shall, Within That Period, Correct All Defects In Materials/workmanship Within Twenty-four (24) Hours Of Being Notified. The Contractor Shall Inform The Government Of Any Manufacturer's Warranty That Will Exceed The One-year Warranty The Contractor Offers. A Document Shall Have A Minimum Of The Company, Phone Number, And An Address Of Where The Government Can Obtain The Manufacturers For Extended Warranty. it Is The Responsibility Of The Contractor To Verify All Quantities, Field Conditions, And Measurements Prior To Starting Work. The Contractor Shall Notify The Co/cor And Va Engineering Team Of Any Differing Site Conditions Prior To Starting. the Contractor Shall Provide An English-speaking Working Supervisor On-site At All Times When Work Is Being Performed And For The Duration Of This Project. Supervisor Must Have A Minimum Of Five (5) Years Of Experience As A Supervisor On Five (5) Projects Like This. the Contractor Shall Provide His Own Storage For Materials. The Va Is Not Responsible For Loss Of Tools, Materials, Equipment, Etc. the Contractor Shall Post Visible Required Warning Signs And Barriers Prior To Beginning Any Work. the Contractor Shall Be Responsible For Any Damage Caused By His Employees. All Damages Shall Be Repaired And/or Replaced At No Additional Cost To The Government. the Contractor Shall Be Responsible For The Proper And Safe Removal And Disposal Of All Debris. The Contractor Shall Be Required To Provide Tipping Reports For The Weights Of Construction Waste Recycled And Landfilled. The Va Directive 0063 Requires 50% Of Waste To Be Prevented Or Recycled. the Contractor Shall Perform Cleanup At Any Time When The Work Area Becomes Cluttered And/or Restricts Traffic. At A Minimum, The Contractor Shall Clean The Work Area At The End Of Each Work Shift. the C&a Requirements Do Not Apply, And A Security Accreditation Package Is Not Required. the Contractor Is Responsible For Completing The Va Privacy And Information Security Awareness Training. va Patient Privacy And Network Infrastructure none Of The Equipment Listed Within This Procurement Package Will Access The Va Network Or Store Any Sensitive Patient Information. Any Contractors That Will Come On-site For Installation Will Not Need Access To The Va Network. All Contractors Must Comply With Va Regulations And Complete The Following Training: Va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access Or Use To Va Sensitive Information. reference The Attached Handbook 6500.6 Appendix A - Checklist For Information Security In The Initiation Phase Of Acquisitions. the System Does Not Transmit Or Maintain Electronic Protected Health Information. A Manufacturer Disclosure Statement For Medical Device Security (mds2) Form Is Not Applicable. a Va Directive 6550 Pre-procurement Assessment Form Is Not Applicable. privacy Training: va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access To Or The Use Of Va Sensitive Information all Contractor Employees And Subcontractors Participating Under This Contract Are Required To Complete The Va's Privacy Training Requirement - Va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access To Or The Use Of Va Sensitive Information. Contractors Must Provide Certifications Of Completion To The Cor During Each Year Of The Contract.â  Training Expires 365 Days After The Training Is Taken.â  This Requirement Is In Addition To Any Other Training That May Be Required Of The Contractor And Subcontractor(s). The Cor For The Contract Is Responsible For Ensuring The Contractor Takes The Training And Follows Up With The Annual Requirements. see Attachment A Va Privacy Training For Personnel Without Access To Va Computer project Management Platform Requirement construction Contractors And A/e Design Firms, Selected By Award To Perform Work At Visn 2 Va Facilities, Are Required To Utilize The Visn 2 Autodesk Build Construction Management Platform, Also Called Autodesk Construction Cloud (acc). Access To The Platform And Training Portal Will Be Provided By Visn 2 Through The Project Contracting Officer Representative (cor) At No Cost For The Duration Of The Project. Autodesk Build Is The Management And Collaborative Environment That Visn 2 Uses For All Its Non-recurring Maintenance (nrm), Minor Program Projects, Feasibility Studies, Commissioning, And Retro-commissioning Contracts.â  There Is No User, License, Or Subscription Fee To The Contractor For Using This Cloud-based Platform. contractor Shall Accomplish And Complete The Following Tasks Upon Award Of Contract: request Access To The Acc Platform And Productivitynow Elearning Site To Project Va Cor Nlt 14 Days After The Contract Award. only Staff That Shall Utilize The Platform Will Be Granted Access. Examples: Project Manager, Sub-contractors Poc, Site Manager, Safety Officer, Etc. the Access Request Shall Be In Writing And Include A List Of Staff. The List Shall Include The Following Information: full Name company Name email Address role/position On The Project (i.e., Project Manager, Site Super) upon Granting Access, Staff Shall Complete The Required Acc Training Through The Productivitynow Platform Within 12 Calendar Days. upon Successful Completion Of Training, The Contractor Shall Submit Certificates Of Completion To Cor Nlt In 2 Business Days. access To Productivitynow Elearning Will Expire After 12 Calendar Days After Online Access Is Granted. The Contractor Shall Complete Acc Training Within That Period. additional Staff And Subcontractors Can Be Added At Any Time With A Request Submission To The Project Cor As Described Above. the Contractor Shall Only Use The Acc Platform For Contract-required Submissions And Official Project Correspondence To Be Acknowledged, Reviewed, And Action By The Responsible Party. No Additional Time Shall Be Added To The Contract, Nor Will An Increase In Contract Amount Be Provided For The Contractor S Failure To Utilize The Acc Platform As The Project S Official Communication And Collaboration System. Any Correspondence Out Of The Platform Shall Not Be The Governing Authority's Contradicting Direction And Will Be At The Contractor S Expense. Official Project Correspondence And Collaboration Include But Are Not Limited To Rfis, Submittals, Schedules, Shutdown Requests, Actionable Tasks, Reports, Testing, Safety Inspections, Photos, And Site Surveys. contractor Must Inform The Cor Of Any Staff Changes Nlt 2 Business Days From The Change. Staff Changes Pertain To Staff Who Were Granted Access To The Acc Platform. The Contractor Shall Request Termination Of Access, Replacement Of Personnel And/or Any Other Action That Might Impact The Contractor Ability To Maintain Required Utilization Of The Platform. contractor Submission Requirements Cannot Be Accepted For Work To Begin Without Meeting All Acc Platform Requirements Outlined Herein, Including Completing Required Acc Platform Training.

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Corrigendum : Closing Date Modified
United States
Closing Date18 Jan 2024
Tender AmountUSD 41.6 K 
This is an estimated amount, exact amount may vary.
Details: This Amendment Is Issued Against The Solicitation #36c26224q0408 For Va San Diego Fresh Sandwiches To Post The Revised B.2 Statement Of Work. #5 Food Storage Requirements Bullet C. Shall Be Removed. #8 Product Availability Bullet B. Shall Be Removed. see Below For Updated Statement Of Work. all Other Terms And Conditions Remain Unchanged. statement Of Work objective the Government Seeks To Establish A New Firm-fixed Price Sandwich Contract For Va San Diego Medical Center. The Purpose Of The Sandwich Contract Would Be To Provide Our Veterans With High Quality Fresh Sandwich Products. scope Of Work the Contractor Shall Delivery Fresh Food Products To The Va San Diego Healthcare System (vasdhs) Address Listed Below. Orders Shall Be Placed On An As Needed Basis, In Accordance With Delivery Schedules Listed In The Statement Of Work (sow), By The Point Of Contact (poc). Orders Shall Be Placed By Telephone, In Writing, In Writing Via Fax, E-mail, Via Online Ordering System, Or Given To Contractor Personnel As Mutually Agreed Upon Between The Facility Poc And Contractor. period Of Performance 2/1/2024 1/31/2025 place Of Performance va San Diego Healthcare System nutrition And Food Services bldg 1, Main Kitchen, Room 125b, Delivered Through Loading Dock 3350 La Jolla Village Drive san Diego, Ca 92161 description Of Services/supplies orders the Contractor Shall Purchase And Provide All Food Supplies (listed In The Schedule Of Materials) And Deliver To The Vasdhs. specifications the Contractor Shall Provide The Following, But Not Limited To: all Ready-to-eat Food Shall Be Packed In Food Grade Containers/package, In A Temperature-controlled Atmosphere, Refrigerated And Placed In A Sealed Container. No Preservatives Shall Be Added. ready To Eat Food Shall Comply With The Following Product Definitions: triangle Sandwich: 2 Slices Of Bread, Filling As Indicated, No Condiments, Cut Crosswise And Packed In Sealed Food Grade Containers. premium Sandwich Is A Sandwich Other Than A Triangle Sandwich. It May Be On Special Types Of Bread (such As Rolls Or Ciabatta), A Wrap, Or A Pita. Packed In Sealed Food Grade Containers/package soft Triangle Sandwiches Will Not Contain Raw Vegetables Larger Than ¼ Inch In Size, Including Lettuce, Tomato, Celery, Or Onion. Other Triangle Sandwiches May Contain Lettuce And Tomato. triangle Sandwiches There Must At Least 2 Soft Varieties Available On White Bread. see Specific Requirements Section For Varieties Of Sandwiches Required. unopened Food Items Must Be Guaranteed To Remain In A Fresh Condition For At Least Five (5) Days After Delivery. All Ready-to-eat Food Items Are To Be Date Labeled With A Five (5) Day Expiration Date. sandwich Bread Must Not Be Wet Or Soggy For At Least 5 Days After Delivery. produce In The Sandwich Must Be In Fresh, Crisp Condition For At Least 5 Days After Delivery. all Products Shall Be Prepared And Packaged Under Modern Sanitary Conditions In Accordance With Commercial Practices And Shall Be Adequately Packed To Prevent Damage During Shipping And Handling And Storage. contents Of A Specific Sandwich Variety Should Remain Constant Throughout The Contract Period. It Is Not Acceptable To Change The Type Of Meat, Vegetables, Or Other Sandwich Fillings In A Specific Sandwich Variety Without Approval From The Purchasing Party. regulatory Standards the Contractor Is Responsible For Maintaining All Health Codes And Standards Of Sanitation And Safety In The Storage, Handling, Preparation, Transportation And Delivery Of Food As Enacted By The United States Food And Drug Administration And State Or Local Regulations. the Contractor At His/her Own Expense Shall Maintain All Federal, State, And Local Licenses And Permits Required For The Operation Of Food Services And Products Provided Herein. the Contractor Shall Provide Its Staff With On-going Training In Food Handling And Preparation, Sanitation And Safety Procedures And Food Serving Procedures. the Contractor Shall Remove All Food Servers/handlers Found Or Suspected To Be Suffering From A Communicable Disease, Disorder, Or Respiratory Problem From The Performance Under This Contract. the Contractor Shall Ensure That All Contract Staff Assigned To This Contract Are Tested Annually For Tuberculosis. Results Of All Tests Shall Be Provided To The Contracting Officer Upon Contract Award And Each Option Year Before Contract Award. All Replacement Staff Shall Be Tested For Tuberculosis And Results Shall Be Sent To The Contracting Officer Within Ten Days Of Employment. food Preparation Center (fpc) And Equipment the Contractor Food Preparation Center (fpc) Shall Conform To The Guidelines Established By Applicable State Local Requirements. The Sanitary Inspection Rates Of The Kitchen Facility Must Be 90 Percent Or Above. the Fpc Shall Have Waterproof Painted Walls, Flooring Shall Be Smooth And Of Durable Construction Of Non-absorbent Material, Shall Have Clean Equipment; And A Separate Preparation Are For Clinical Diets. In Addition, The Fpc Shall Be Free From Pests And Vermin With Adequate Space For Storage And Stock Rotation Of Refrigerated And Dry Goods. the Fpc Shall Also Contain Hot And Cold Running Water, Separate Handwashing Sinks, Security Protocols And Other Nationally Recognized Manuals On Diets And Emergency Food Services Plans. food Service Equipment Purchased Shall Meet The American National Standards Institute (ansi) Standards For Sanitation And Safety And Be Certified Or Listed By A Nationally Recognized Testing Agency. food Storage Requirements the Contractor Shall Store Perishable Food Items At Proper Temperatures To Prevent Spoilage And Other Bacterial Action. Perishables Must Be Stored At Or Below 41 Degrees Fahrenheit And Frozen Foods Must Be Maintained At Or Below 0 Degrees Fahrenheit. Shelf Stable Foods Must Be Stored Between 50 Degrees Fahrenheit And 70 Degrees Fahrenheit. food Not Subject To Further Washing Or Cooking Before Serving Shall Be Stored In A Way That Protects Against Bacterial Cross-contamination From Foods Requiring Washing Or Cooking. condiments Shall Be Protected From Contamination By Being Stored In Containers That Are Designed To Provide Adequate Protection. orders the Point Of Contact (poc) Shall Place Orders On An As Needed Basis From The Schedule Of Supplies. Orders Shall Be Placed By Telephone, In Writing, Web-based Order, Email, Via Online Ordering System, Or Given To Contractor Personnel As Mutually Agreed Between The Poc And The Contractor. The Contractor Shall Not Substitute An Item And Will Not Increase Or Decrease Quantities Ordered Without Prior Approval From The Poc. delivery Requirements deliveries Shall Be Made To The Kitchen Receiving Area Unless Otherwise Directed By The Poc. deliveries Shall Be Made Of Specified Items In Specified Quantities. Contractor Shall Receive A Minimum Of One Working Day Advance Notice Of Changes Needed For Specified Items. deliveries Shall Be Made Mondays And Wednesdays, Except Holidays, Between The Hours Of 5:30 A.m. And 6:30 A.m. Pst, No Exceptions. deliveries Shall Be Made In A Temperature Controlled Refrigerated Vehicle Capable Of Maintaining Temperatures Between 35 Degrees 41 Degrees Fahrenheit. off-loading Of Product Shall Occur In The Presence Of Va Authorized Receiving Personnel Only. product Availability in The Event That The Products Under This Contract Become Unavailable, The Contractor Shall Notify The Government In Time To Change The Order For The Specified Delivery Date. the Government Reserves The Right To Procure Services From An Alternate Source, Until Routine Services Are Restored By The Contractor. When The Government Exercises Its Right To Procure These Services From An Alternate Source, The Contractor Shall Reimburse The Government For All Charges In Excess Of The Amount That Would Have Normal Been Incurred By The Contract. furthermore, Failure To Perform Any Of The Services Set Forth In This Contract Shall Be Considered Grounds For Invoking Provisions Of Default Under Clause 52.212-4(m) Termination For Cause . inspections delivered Goods: The Government Reserves The Right To Inspect Delivered Goods For Compliance Of Specifications, Including, But Not Limited To, Correct Product(s) And Quantities, Proper Packaging, Damaged Goods, Etc. any Items Determined Unacceptable Shall Be Refused For Full Credit/replacement, At The Discretion Of The Government. Replacement Of Rejected Products Shall Be Delivered The Same Day No Later Than 1:00 P.m., Unless Otherwise Specified By The Poc. delivery Vehicles: The Government Further Reserves The Right To Enter And Inspect Any Vehicle Used To Deliver Goods For, But Not Limited To, Compliance Of Sanitation Conditions, Proper Refrigeration, Etc. Such Inspection Shall Be Made On A Random Basis. contractor Facilities: The Government May, Prior To Contract Award Or At Any Time During The Term Of The Contract, Inspect The Contractor S Plant, Personnel, Equipment, And Processes To Determine Compliance With State/federal Sanitation Regulatory Requirements. radius Requirement the Contractors Distribution Facilities Must Be Located Within An 80-mile Radius Of The Va San Diego Medical Center In Order To Keep Prepared Sandwiches Fresh. license Requirement the Contractor Must Provide Following Registration And Permit To Meet The General State Requirement. Registration And Permit Copies Shall Be Submitted To The Contracting Officer Before Award: health Permit From The County Where The Contractor Operates. food Safety / Food Handler Certification. labeling Requirement the Contractors Are Responsible For Developing Labels (including Nutrition Information) That Meet Food Labeling & Nutrition | Fda. All Labeling Of Fda-regulated Food Products Must Be Truthful And Not Misleading. Proper Labeling, Including Nutrition Labeling And Labeling For The Major Food Allergies, Is Required For Prepared Foods. emergency/contingency Plan: the Contractor Shall Submit An Emergency Plan For The Provision Of Food Services To The Contracting Officer With 15 Working Days Of Contract Award. This Emergency Plan Shall Include Details On How The Contractor Will Continue To Perform This Contract Under Emergency Circumstances Such As Inclement Weather, Lack Of Water, Lack Of Electricity, Lack Of Qualified Personnel, Insufficient Quantity Of Food Items, Transportation Problems, Etc. Or The Closing Of Its Facility By The Department Of Health. contractor Delivery Personnel: all Contractor Delivery Personnel Shall Be Required To Wear A Company Uniform, Which Clearly Displays The Name Of The Company And The Individual, And Shall Be Of A Neat, Clean Appearance. the Government Reserves The Right To Accept Or Reject Contractor S Staff For The Rendering Of Services. Complaints Concerning Contract Personnel S Performance Or Conduct Shall Be Dealt With The Contactor And Poc With The Final Decision Being Made By The Contracting Officer. personnel Policy: The Contractor Shall Be Responsible For Protecting Their Personnel By Providing Employee Services Under This Contract. To Carry Out This Responsibility, The Contractor Shall Provide The Following For Their Personnel: the Contractor Agrees To Procure And Maintain Workers Compensation And Employee S Public Liability Insurance In Accordance With The Laws Of The Governing State. public Liability Insurance: The Contractor Shall Comply With All Applicable Federal And State Laws Regarding Liability For The Injury Or Death Of An Employee In Performing The Work; Under This Contract And Shall Hold The Government Harmless Against Any Or All Loss, Cost, Damage, Claim Expense Or Liability For Accident Or Injury To Persons Or Property Occurring In The Performance Of This Contract. Before Commencing Work Under This Contract, The Contractor Shall Furnish An Insurance Certificate Indicating Coverage Has Been Obtained. The Contracting Officer May Waive The Requirement If He Determines That Insurance Certifications Now On File Are Acceptable, However, New Certifications Shall Be Furnished Prior To The Expiration Date. the Contractor Shall Follow All Existing Local, State, Federal And/or Union Laws/regulations Relevant To Fringe Benefits And Premium Pay For Their Employees. Such Personnel Shall Not Be Considered Va Employees For Any Purpose. The Contracting Officer Or His Designee Shall Notify The Contractor Of Any Noncompliance With The Foregoing Provisions And The Action To Be Taken. After Receipt Of Such Notice, The Contractor Shall Immediately Correct The Conditions To Which Attention Has Been Directed. Such Notice, When Served N The Contractor Or His Representative At The Site Of Work, Shall Be Deemed Sufficient Of The Purposes Aforesaid. If The Contractor Fails Or Refuses To Comply Promptly, The Contracting Officer May Issue A Stop-work Order For All Or Any Part Of The Work And Hold The Contractor In Default As Provided Elsewhere In This Contract. changes only Those Services Specified Herein Are Authorized. Before Performing Any Service Of A Noncontract Nature, The Contractor Shall Advise The Contracting Officer Of The Reasons For The Additional Work. Changes To The Resulting Contract Are Not Authorized, Unless In Writing By The Contracting Officer And Are In Accordance With Far Clause 52.212-4(c) Changes. badges And Parking contractor Personnel Are Required To Wear Identification (i.d.) Badges Issued By The Va Security Office During The Entire Time They Are On The Va Healthcare System Grounds. It Is The Responsibility Of The Contractor S Personnel To Park In The Appropriate Designated Parking Areas. Parking Information Is Available From The Va Healthcare System Security Office. The Va Healthcare System Shall Not Validate Or Reimburse For Parking Violations Under Any Circumstance. overtime And Holidays any Overtime And/or Holiday Pay That May Be Entitled To The Contractor S Employees Shall Be The Sole Responsibility Of The Contractor And Shall Not Be Billed To Nor Reimbursed By The Government. national Holidays listed Below Are The Eleven Established Federal Holidays: new Year S Day January 1 martin Luther King S Birthday Third Monday In January president S Day Third Monday In February memorial Day Last Monday In May juneteenth- June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas Day December 25 when One Of The Holidays Falls On Sunday, The Following Monday Shall Be Observed As A National Holiday. When A Holiday Falls On A Saturday, The Preceding Friday Is Observed As A National Holiday By U.s. Government Agencies. Also Included Would Be Any Day Specifically Declared By The President Of The United States Of America As A National Holiday. specific Requirements quantities Below Are Estimated Only. fresh Sandwiches Shall Be Ordered As Needed Basis. Any Unordered Quantities And Unused Funding Shall Be Deobligated At The End Of Period Of Performance. sandwich Description estimated Quantity roast Beef, Lettuce, & Tomato Wedge (on Wheat) 3 Ounces Or More Roast Beef, Sliced At Least 1.5 Millimeters Thick 50 turkey, Lettuce & Tomato Wedge (on Wheat) 3 Ounces Or More Turkey, Sliced At Least 1.5 Millimeters Thick 500 vegetarian Wedge (garlic Hummus & Cucumber On Dark Wheat) 1 Ounce Or More Vegetarian Protein Source 50 peanut Butter/strawberry Jelly On Wheat Triangle 50 egg Salad On Wheat Triangle 3 Ounces Or More Of Egg Salad 1,000 chicken Salad On Wheat Triangle 3 Ounces Or More Of Chicken Salad 50 tuna Salad On Wheat Triangle 3 Ounces Or More Tuna Salad Made With Albacore Tuna Meat 500 chicken Salad On White Triangle 3 Ounces Or More Of Chicken Salad 50 egg Salad On White Triangle 3 Ounces Or More Of Egg Salad 3,000 reduced Sodium Ham On Wheat 3 Ounces Or More Ham, Sliced At Least 1.5 Millimeters Thick. Sandwich Not To Exceed 850 Mg Sodium Total. 2,400 reduced Sodium Turkey On Wheat 3 Ounces Or More Turkey, Sliced At Least 1.5 Millimeters Thick. Sandwich Not To Exceed 750 Mg Sodium Total. 5,000 reduced Sodium Turkey On White 3 Ounces Or More Turkey, Sliced At Least 1.5 Millimeters Thick. Sandwich Not To Exceed 750 Mg Sodium Total. 5,000 peanut Butter/strawberry Jelly On White Triangle 150 tuna Salad On White Triangle 3 Ounces Or More Of Tuna Salad 3,000

Ministry Of Agriculture Fisheries And Agrarian Reform Tender

Philippines
Closing Date1 Oct 2024
Tender AmountPHP 520.8 K (USD 9.2 K)
Details: Description Name Of Project : Procurement Of Office Supplies For Second Semester Cy 2024 Location : Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar- Maguindanao) Bangsamoro Autonomous Region In Muslim Mindanao, Barmm Government Center, Cotabato City Approved Budget : Php 520,859.00 Delivery Date : Upon Approval Of Purchase Order Place Of Delivery : Mafar-maguindanao Province, Barmm Specifications : Goods No. Item, Description And Specification Quantity Unit Abc 1 Air Freshener (320ml Autentic Glade Scented Gel) 35 Bottles 12,250.00 2 Albatros (lemon) 10 Pcs 700.00 3 Alcohol (3.8l) 10 Gallons 7,000.00 4 Alcohol (70%, 500ml,scented) 89 Bottles 10,680.00 5 Archfile (side Clip, Horizontal Long ------) 112 Pcs 17,920.00 6 Archfile (side Clip, Vertical Long Top Clip ) 6 Pcs 1,080.00 7 Ballpen Organizer 4 Pcs 280.00 8 Battery Aa (eveready 4s) 20 Packs 1,200.00 9 Battery Aaa (eveready 4s) 20 Packs 1,600.00 10 Binder Clip (19mm Or 3/4 In) 9 Boxes 540.00 11 Binder Clip (32mm Or 1 1/4 In) 35 Boxes 2,450.00 12 Binder Clip (41mm Or 1 5/8 In) 22 Boxes 1,760.00 13 Binder Clip 51'mm 19 Boxes 2,470.00 14 Black Trashbag (xl) 50 Rolls 4,500.00 15 Black Trashbag (small) 50 Rolls 3,500.00 16 Bleach Multi Purpose Cleaner (1gallon) 10 Gallons 2,500.00 17 Bond Paper (a4, Sub20) 27 Boxes 37,800.00 18 Bond Paper (long, Sub20) 29 Boxes 44,950.00 19 Bond Paper (short, Sub20) 23 Boxes 31,050.00 20 Brother Ink (black) D60bk 5 Bottles 1,750.00 21 Brother Ink (y,r,p) D60bk 3 Set 3,900.00 22 Brother Ink (black) 22 Bottles 7,700.00 23 Brother Ink T5000 12 Set 15,600.00 24 Brown Envelope (long) 292 Pcs 4,964.00 25 Brown Envelope (short) 92 Pcs 1,380.00 26 Brown Folder (long) 558 Pcs 11,160.00 27 Brown Folder (short) 87 Pcs 1,566.00 28 Calculator (12 Digits) 2 Unit 500.00 29 Clear Folder (long, Front:plastic, Back:paper) 85 Pcs 1,445.00 30 Correction Tape (12m) With Refill 116 Pcs 9,280.00 31 Cutter 2 Pc 700.00 32 Detergent Powder (1kg, Antibacterial) 40 Pack 5,200.00 33 Dishwashing Liquid/paste 30 Bottles 2,400.00 34 Dishwashing Sponge 15 Pcs 225.00 35 Disinfectant Spray (510g, Lavander) 12 Bottles 9,000.00 36 Double Sided Tape (1inch) 16 Rolls 800.00 37 Expanding Envelope (brown, Long) 400 Pcs 10,000.00 38 Expanding Folder (brown, Long) 20 Pcs 600.00 39 Extension Wire (heavy Duty,10m) 6 Unit 5,100.00 40 Fabric Conditioner (1liter) 40 Gallons 7,400.00 41 Facial Tissue (3 Ply, 130 Pulls) 125 Boxes 15,000.00 42 Fastener (long) 23 Boxes 1,150.00 43 File Paper Tray (metal 3 Layer) 8 Units 960.00 44 Flash Drive (64gb) 13 Pcs 8,450.00 45 Floor Mop (with Squeezer Hd) 4 Pcs 2,800.00 46 Door Rug Matt 5 Pcs 1,000.00 47 Gel Pen (black, 0.5) 11 Box 385.00 48 Gel Pen (blue, 0.3) 2 Box 70.00 49 Glass Cleaner Spray 1 Pc 150.00 50 Glue (130g) Elmer's 27 Bottles 1,755.00 51 Handwashing Soap 6 Gallons 900.00 52 Highlighter Pen (12s, Assorted Color:blue,green,yellow) 16 Boxes 3,200.00 53 Ink Refill (003) 11 Set 14,850.00 54 Ink Refill (664) 13 Set 17,550.00 55 Ink Refill (black, 003) 17 Bottles 5,950.00 56 Ink Refill (black, 664) 14 Bottles 4,900.00 57 Insect Killer Spray (500 Ml) 18 Bottles 6,300.00 58 Kraft Envelop (brown, Long) 50 Pcs 900.00 59 Kyocera Taskalfa (2020 Toner) 2 Pcs 15,000.00 60 Mousepad (long Rectangular) 2 Pc 400.00 61 My Gel 0.7 (black) 25 Pcs 2,175.00 62 My Gel 0.3 (blue 25 Pcs 2,175.00 63 Otg (type-c) 1 Pc 70.00 64 Packing Tape (brown) 10 Rolls 400.00 65 Hbw Ballpen (black 25 Pcs/box) 16 Boxes 2,880.00 66 Hbw Ballpen (blue 25 Pcs/box) 12 Boxes 2,160.00 67 Paper Clip (big) 17 Boxes 1,360.00 68 Paper Clip (small Or 50mm) 15 Boxes 1,800.00 69 Paper Cutter (legal Size) 1 Unit 900.00 70 Pencil (no.2), Wood Cased 8 Boxes 1,240.00 71 Pencil Sharpener (heavy Duty) 12 Pcs 180.00 72 Permanent Marker (black, Broad) 5 Boxes 3,650.00 73 Photo Paper (a4, 20s) 4 Packs 340.00 74 Pilot G-2 (.5) Black 7 Boxes 4,900.00 75 Photo Paper Glossy 10 Pack 800.00 76 Puncher (2 Holes) 2 Pc 600.00 77 Push Pin 2 Boxes 200.00 78 Record Book (500 Leaves, 7"x11.25) Big 25 Books 3,250.00 79 Ruler (stainless, 12 Inches) 4 Pcs 140.00 80 Scissor Hd ( 8 Inches, Heavy Duty ) 14 Pcs 1,960.00 81 Scotch Tape (1") 20 Pcs 1,000.00 82 Sign Here Sticker 107 Pads 4,280.00 83 Signing Pen (black, 0.3) With Smear-proof Bio-polymer Ink (12s/box) 4 Boxes 3,600.00 84 Signing Pen (blue, 0.3) With Smear-proof Bio-polymer Ink (12s) 4 Boxes 3,600.00 85 Signing Pen (black, 0.7) With Smear-proof Bio-polymer Ink 4 Boxes 4,080.00 86 Soft Broom 10 Pcs 1,700.00 87 Staple Wire (no. 35) 46 Boxes 2,300.00 88 Stapler Hd (no. 35, With Remover) 13 Pcs 4,810.00 89 Sticker Paper (glossy, 20s, 175gsm) 6 Packs 960.00 90 Sticker Paper (waterproof) 10 Packs 3,000.00 91 Sticky Note Pad (2x3) Assorted Color 29 Pads 870.00 92 Sticky Note Pad (3x1, 3colors) 20 Pads 700.00 93 Sticky Note Pad (3x3) Assorted Color 47 Pads 1,880.00 94 Table Top Pen W/ String 2 Pcs 90.00 95 Vynil Folder Clipboard (8.5x13) 2 Pcs 200.00 96 White Board Marker 4 Boxes 1,000.00 97 Wireless Mouse 3 Pcs 600.00 98 Yellow Pad 7 Pads 630.00 99 White Board (3x3 Ft) 1 Unit 1,200.00 100 White Board (6x6 Ft) 1 Unit 3,500.00 101 Special Paper (for Certificate) Vellum 6 Packs 720.00 102 Desk File Organizer 7 Pcs 1,750.00 103 Digital Wall Clock 1 Unit 350.00 104 Disposable Surgical Face Mask (blue) 21 Boxes 3,150.00 105 Acrylic Clear Plastic Nameplate 5 Unit 400.00 106 Metal Bookend (size 177mm) 5 Pcs 500.00 107 Office Storage Box 11 Pcs 11,000.00 108 Daily Time Record (dtr) Form No. 48 12 Pads 360.00 109 Universal Extension Cord 1 Unit 120.00 110 Flash Light (heavy Duty) 2 Unit 240.00 111 Office Wall Clock (big Size) 1 Unit 350.00 112 Alphabet Book Tabs 30 Sheets 1,140.00 113 Tape Measure Steel 10meters 1 Pc 399.00 114 Expanding Envelope (green, Long) 50 Pcs 1,250.00 115 Expanding Envelope (orange,long) 100 Pcs 3,000.00 116 Arch Clip File Ring Binder 2 Pcs 600.00 117 9 Volts Battery (energizer) 3 Unit 360.00 118 Disposable Surgical Gloves (black) 1 Box 250.00 119 Construction Paper 3 Pads 210.00 120 Plastic Bag (white) Medium Size For Seeds 10 Packs 800.00 121 Brother Btd60 (ink) 6 Set 8,100.00 122 Brother Btd60 (ink Refill (m,c,y) 6 Set 8,100.00 123 Paper Tape 5 Rolls 350.00 124 Record Book (small) 3 Books 360.00 125 Microsoft Office 2022 Professional Plus Product Key - 1 User 2 Unit 5,000.00 126 Wireless Keyboard 1 Pc 250.00 127 Deskpad 3 Pcs 600.00 128 Usb Port Hub 1 Pc 250.00 129 Wired Mouse Computer 1 Unit 250.00 130 Pvc Cover 200 Microns 1 Box 1,500.00 131 Ecobag (large) 8 Packs 2,000.00 132 Document File Holder (4 Section Palstic Vertical, Black) 2 Pcs 700.00 133 Black Pilot G-tech Refill (0.3) 1 Box 800.00 134 Sign Pen (0.4) Dong-a 2 Boxes 1,600.00 135 Pilot Hi-tecpoint V7 Grip 1 Box 800.00 136 Tape Dispenser 1 Bottle 350.00 137 Clear Book Long Folder File Organizer 3 Pcs 750.00 138 Paper Clip(small) 50 Boxes 2,500.00 139 Certificate Paper (180 Gsm) 5 Ream 1,900.00 Grand Total Php 520,859.00 General Conditions 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit The Following Documentary Requirements For Small Value Procurement As Required For Under Section 53.9 Of The Irr Of R.a. 9184; 2.1. Mayor’s Or Business Permit 2.2. Philgeps Registration Number 2.3. Income/business Tax Return 2.4. Omnibus Sworn Statement 3. Place The Quotation In A Sealed Envelope And Type The Following Details On The Date Of The Envelope 3.1. Company’s Name 3.2. Rfq Number 3.3. Philgeps Reference Number 4. Delivery Period Must Be At Least Seven (7) Calendar Days From The Receipt Of The Notice Of Award 5. Items Delivered Must Have Warranties For Unit Replacement, Parts, Labor, Or Other Services 6. Quoted Price Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The Abc 7. Failure To Comply With These Conditions Would Mean Disqualification Of Your Submitted Quotation 1. Deadline Of Submission And The Opening Of Price Quotation (annex “a”) And Eligibility Documents Is On Or Before 1 O’clock In The Afternoon Of October 1, 2024 To The Following Address: Open Submission, May Be Submitted Manually Or E-mail At Mafarmaguindanaobid@gmail.com. Saudi Mangindra Chairman Bids And Awards Committee (bac) Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar - Maguindanao Province) Barmm Government Center, Cotabato City Thru: Solaiman Kabasalan Head, Bac Secretariat Mafar-barmm, Cotabato City (independent City) Philippines 9600 639360297386 2. For Inquiry, You May Contact The Bac Head Secretariat At Contact Number 0997-1763038/0955-7915785. (sgd) Saudi Mangindra Bac Chairman -------------------------------------------------------------------------------------------------------- Annex “a” Price Quotation Form ____________________ Date The Office Of The Chairman Regular Bids And Awards Committee Ministry Of Agriculture, Fisheries And Agrarian Reform - Maguindanao Province (mafar-maguindanao) Cotabato City Sir/madam: 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: No. Item, Description And Specification Quantity Unit Abc Financial Proposal Unit Price Total Price Grand Total Javascript:showlineitemuipop(); (amount In Words) _____________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. ___________________________ Printed Name And Signature Of Authorized Representative ___________________________ Name Of The Company __________________________ Company Tax Identification No. __________________________ Contact Number

City Of Bayawan Tender

Philippines
Closing Date13 Aug 2024
Tender AmountPHP 623 K (USD 10.8 K)
Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 1 Of 7 Pages Request For Quotation Rfq No. Svp 24-d-220 Date July 30, 2024 Pr Reference 100-24-07-070 Philgeps Reference No. End-user Cvo Closing Date 08/13/2024 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa City Civil Registrar Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 2 Of 7 Pages Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Postqualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Fifteen (15) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Nonexpendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 3 Of 7 Pages Rfq Proposal Form Rfq Reference: Svp 24-d-220 Total Abc: Php 623,070.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Agricultural And Marine Supplies Needed For Livestock Breeding Center Operation And Genetic Improvement Program (3rd Qrtr) Lot. I Veterinary Supplies 1 Ai Straw Sheath, 50s/pack 30 Pack 510.00 [ ] [ ] 2 Bovine Artificial Vagina, Minitub, Casing With Valve, Pump And Inner Liner -30cm 1 Unit 15,000.00 [ ] [ ] 3 Calf Feeding Bottle, Plastic, With Handle, 1lit Capacity, Rubber Nipple 3 Piece 650.00 [ ] [ ] 4 Collection Tube, 15ml Capacity 4 Piece 400.00 [ ] [ ] For Semen Collection, Good Quality 5 Inner Rubber, For Bull Semen Collection Kit, 40cm X 9cm 6 Piece 2,000.00 [ ] [ ] 6 Rubber Funnel, For Bull Semen Collection Kit, 11cm X 26cm 6 Piece 1,800.00 [ ] [ ] 7 Semen Bottle , 100ml, Soft Plastic Material, With Twist Off Cap, 10pcs/pack 200 Pack 150.00 [ ] [ ] 8 Semen Collection Cup, 1000ml Capacity 3 Piece 800.00 [ ] [ ] 9 Semen Extender, 40- 60g/pack, Gives 5-7 Days Semen Life 30 Pack 400.00 [ ] [ ] Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 4 Of 7 Pages 10 Semen Extender, 50- 60g/pack, Gives 4 Days Semen Life 120 Pack 250.00 [ ] [ ] 11 Semen Filter, Nonabsorbent, 100pcs/pack 6 Pack 600.00 [ ] [ ] 12 Semen Straw, 0.5cc, French Type, Clear, 2500pc/pack 1 Pack 12,000.00 [ ] [ ] 13 Semen Water Extender, Type Iiia, 1lit/bottle 300 Bottle 45.00 [ ] [ ] 14 Sow Ai Catheter, Melrose Type 5 Piece 5,000.00 [ ] [ ] 15 Swine Ai Catheter, Spiral With End Cap, Disposable, 25pc/pack 80 Pack 425.00 [ ] [ ] 16 Tube , For Bull Semen Collection Kit, 34cm X 7.5cm 2 Piece 8,000.00 [ ] [ ] 17 Veterinary Gloves, Vinyl, Non-latex, Powder Free, 90cm, 100pcs/box 12 Box 750.00 [ ] [ ] 18 Veterinary Gloves, Vinyl, Non-latex, Powder Free, 90cm, 100pcs/box 20 Box 750.00 [ ] [ ] Soft Long, Orange Transparent Lot. Ii Farm/garden Tools And Accessories 19 Garden Hose, With Ply, .5" Dia., 90mtr. 2 Roll 3,150.00 [ ] [ ] 20 Hdpe Pipe , Black, 25mm Diameter X 100m/roll 1 Roll 8,000.00 [ ] [ ] Heavy Duty 21 Mulching Film, 1.2 Meters X 400 Meters 2 Roll 4,000.00 [ ] [ ] 22 Spray Bottle, 100-200ml, Plastic, Transparent 12 Piece 120.00 [ ] [ ] Lot. Iii Roof, Wall And Ceiling Supplies Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 5 Of 7 Pages 23 Sakolin, Laminated Blue Sack, Waterproof, 8 Feet X 100 Meters 1 Roll 6,000.00 [ ] [ ] Lot. Iv Carpentry Tools And Supplies 24 Nylon Rope, 10mm, #22, 200m/roll 2 Roll 3,000.00 [ ] [ ] 25 Nylon Rope, 3mm, #6, 200m/roll 12 Roll 300.00 [ ] [ ] 26 Sharpening Stone, 6" Long 6 Piece 250.00 [ ] [ ] 27 Steel Shovel Spade, All Steel Handle Round Point 6 Piece 460.00 [ ] [ ] Lot. V Other Supplies And Materials 28 Plastic Matting, Interlocking Design, Heavy Duty, 1 Ft X 3 Ft 110 Piece 380.00 [ ] [ ] Lot. Vi Other Supplies 29 Nylon, # 180 12 Roll 400.00 [ ] [ ] Nylon Line, Dia M.m. 2.50, Test Lbs 180 30 Silage Film, 7.5m X 100x, 200 Microns, Coverall, 2.5m, 9500/roll 1 Roll 50,000.00 [ ] [ ] 31 Tracking Powder, Kills Rats, 50grams/box 50 Box 60.00 [ ] [ ] 32 Zinc Phosphide, 10grams/pack 100 Pack 30.00 [ ] [ ] Lot. Viii Plumbing Supplies 33 Power Sprayer Hose, 8.5mm X 14bp X 50m/roll 2 Roll 2,650.00 [ ] [ ] Heavy Duty Lot. Ix Medical Laboratory Supplies 34 Hydrogen Peroxide, 10 Volume, 500ml 13 Bottle 500.00 [ ] [ ] Antiseptic/disinfectant Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 6 Of 7 Pages 35 Lubricating Jelly, Sterile, 42g/tube 24 Tube 400.00 [ ] [ ] Lot. X Cleaning Equipment And Supplies 36 Calcium Hypochlorite Chlorine 65-70% Calcium Based Granular Disinfectant, 40kg/pail 6 Pail 4,000.00 [ ] [ ] Lot. Xi Fertilizers 37 Molasses, Pure 200 0 Kilo 45.00 [ ] [ ] Lot. Xii Livestock Tools And Equipment 38 All Purpose Net, 4 -6ft, 25mm Eyehole, 100m/roll 5 Roll 4,000.00 [ ] [ ] 39 All Purpose Net, 8ft, 38-50, 38-50mm Eyehole, 100m/roll 4 Roll 4,200.00 [ ] [ ] Poultry/poly 40 Animal Marking Stick, Screw Type 24 Piece 100.00 [ ] [ ] Color: Red Or Blue 41 Cattle Dehorner, Stainless Steel, Branes Style, 35cm 1 Piece 3,000.00 [ ] [ ] 42 Chicken Feeder, 5-6kg Capacity, Durable Plastic, With Hook 12 Piece 460.00 [ ] [ ] 43 Creep Feeder, Stainless Steel, 9" Diameter, 2" High, With Floor Lock 6 Piece 1,200.00 [ ] [ ] 44 Linear Feeder, Plastic, 51.5x12.5x8.0cm 24 Piece 200.00 [ ] [ ] 45 Piglet Nipple Drinker, 1/2 Inches, Brass Body And Stainless Steel Pipe 80 Piece 180.00 [ ] [ ] 46 Piglet Teeth Cutter, Stainless Steel, 14cm-16cm, Sharp And Durabble 4 Piece 300.00 [ ] [ ] Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 7 Of 7 Pages 47 Plastic Mesh Screen , Polyethylene Green, 6.5- 12.5mm Eyehole X 4-6ft X 100m/roll 2 Roll 3,500.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

The City Government Of Baguio Tender

Corrigendum : Tender Amount Updated
Philippines
Closing Date30 Aug 2024
Tender AmountPHP 4.4 Million (USD 77.8 K)
Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-121 Bidding August 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Ninety (90) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 2 Set Tactical Shelter Tent 4,400,000.00 Rapid Deployment Tactical Shelter Tent For Incident Command And Medical Post - Set-up Time: Less Than 5 Minutes With 3 People Using Only Their Bare Hands. Size: 36 Sqm, 6m X 6m 2 Doors, 6 Windows Components Per Set: - 1 Unit X 36 Square Meters Rapid Deployment Aluminum Framed Tent With Thermal Fly And Kits - 1 Unit X 2hp Airconditioning Unit - 1 Unit X Stainless Steel Aircon Stand - 1 Unit X Power Generator Set 5kva Specification Of Capability: 1. General Requirements: A) Modular Tent Dimensions: 6m(l) X 6m(w) X 2.8m(h) B) It Comes In 3 Main Elements: Canvas, Frame, And Thermal Fly. C) It Comes With Lighting Kit, Staking Kit, And Repair Kit D) The Modular Tent Is Easy And Fast Deployment. E) It Can Be Deployed By 3 Persons In Less Than 5 Minutes. F) Modular Tent Can Be Deployed Without Any Tool And Power Source. G) It Is Flood Proof Avoiding Water Flow Up To 20cm. H) Each Bay Of The Tent Has Two Opposite Windows I) It Has Two 1.80m Width Doors With Dual Vertical Zips. J) Each Door Is Fitted With 1 Window K) Each Door Has A Dust And Waterproof Connection Flaps In Order To Connect Two Tents Together L) All Windows Dimension: 60cm(l) X 40cm(w). M) In Total The Tent Is Fitted With 6 Windows. N) All Windows Have 3 Layers: Velcro External Canvas Layer, Velcro Transparent Layer, Welded Mosquito Net Layer. O) Flooring Sheet Is Welded On The Body Canvas. P) Colors Is In Nato Green Or Light Gray. Q) The Tent Approx. Weight (frame, Legs And Canvass) Is 210 Kg. R) All Items Constituting The System Have Pvc Packaging Bags For Easy Handling And Transporting. S) All Packaging Bags Have Carrying Handles 2. Frame A. The Frame Is Made Of Aluminum Profiles And Alloy Connection Parts B. Structure Frame Is Interlocking System. C. Structure Frame Consist Of Ridge Hinge Assembles, Roof Arches, Ridge Purlins And Eave Purlins. D. It Comes With 6 Leg Frames. E. The Legs Can Be Adjustable To Tune Adapt Uneven Grounds. F. Profile Is Made In Alloy 6063 T5 (afnor, En 573 Standard). G. Profile Is Lacquered With Ral 6014 (epoxy Powder). H. Connection Parts Is Casted And Machined Completely In An Aluminum 2017 Mass (afnor, En 573 Standard). I. Connection Parts Have Anodization Surface Treatment For Resistance To Saline Environment (black Mate). Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City, August 30 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 3 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-121 Bidding August 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Ninety (90) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) J. All Of The Axes, Screws And Bolts Are Made Of Stainless K. Steel. L. Aluminum Frame Is Made Of Nonstandard Extrusion, With Specific Pattern Optimizing Weight / Resistance Ratio 3. Canvas ** Body Canvas A. Made Continuously Polyester Filament Weaved. Fabric 100% Pes, 1100 Dtex. B. Weight 630 G/m² (din En Iso 2060 And Bs 3424 Method 5a Standard). C. Lacquering: 1 / 1. D. Breaking Strength: Warp: 2200 N/5cm, Weft: 1800 N/5cm (din 53 354 And Bs 3424 Method Standard). E. Tear Strength: Warp: 250 N, Weft: 250 N (din 53 363 And Bs 3424 Method Standard). F. Adhesion: 100 N/5cm (din 53 357 And Bs 3424 Method 9b Standard). G. Temperature Resistance: -30°c/+70°c (din En 1876-2 And Bs 3424 Method 10 Standard). H. Light Fastness: 7-8 (din En Iso 877 And Bs 3424 Method 15 Standard). I. Flammability: M2 (din 75200, Nfpa-701 And Csfm Section 13115 Standard). J. Both Sides Are Coated With A Pvc. ** Flooring Sheet Canvas A) Made Continuously Polyester Filament Weaved. Fabric 100% Pes, 1100 Dtex. B) Weight 700 G/m2 (din En Iso 2286-2 Bs 3424 Method 5a). C) Lacquering: Without Lacquering. D) Breaking Strength: Warp: 2500 N/5cm, Weft: 2300 N/5cm (din 53 354 Bs 3424 Method). E) Tear Strength: Warp: 270 N, Weft: 250 N (din 53 363 Bs 3424 Method). F) Adhesion: 100 N/5cm (din 53 357 Bs 3424 Method 9b) G) Temperature Resistance: -30°c/+70°c (din En 1876-2 Bs 3424 Method 10 Fs 5874). H) Light Fastness: 7-8 (din En Iso 877 Bs 3424 Method 15). I) Flammability: M2 (din 75200 Nfpa-701 Csfm Section 13115). J) Both Sides Are Coated With A Pvc. K) The Surface Up Facing The User Is Embossed With Antiskid ** Thermal Fly Canvas A. Made Continuously Polyester Filament Weaved. Fabric 100%pes, 100dx1000d (din En Iso 2060). B. Weight 270 G/m2 (din En Iso 2286-2, Bs 3424 Method 5a). C. Lacquering: -/- D. Breaking Strength: Warp: 1400 N/5cm, Weft: 1400 N/5cm (din 53 354 Bs 3424 Method). E. Tear Strength: Warp: 200 N, Weft: 200 N (din 53 363 Bs 3424 Method). F. Adhesion: N/5cm (din 53 357 And Bs 3424 Method 9b Standard). G. Temperature Resistance: -30°c/+70°c (din En 1876-2, Bs 3424 Method 10, Fs 5874). H. Light Fastness: 7-8 (din En Iso 877 Bs 3424 Method 15). I. Flammability: M2 (din 75200, Nfpa-701 And Csfm Section 13115 Standard). J. Both Sides Are Coated With A Pvc. ** Lighting Kit A. A Lighting Kit Is Constituted Of 1 Distribution Box, 2 Led Lights, Cables. B. The Distribution Box Has 10m Power Supply Cable, 3x Sockets, 1x Cee Ip67 Socket, 1x Cam Switch (on-off) And 1x Emergency Stop Button C. Each Led Light Dimensions: 480x180x128 Mm D. Color: (white Color) E. Led Light Ip Rating: Ip 65 F. Led Light Made Of: Heavy-duty Aluminum Housing Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City, August 30 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 3 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-121 Bidding August 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Ninety (90) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) G. Power Strips Ip54/16a/230v. H. The Cabling Set Up Of One Led Light Per Bay ** Staking Kit A. It Has 2 Types: For Soft Ground And Hard Ground. B. It Comes With 4 Pcs Soft Ground Spike. C. It Comes With 6 Pcs Hard Ground Spike. D. It Comes With A Transport Bag Made Of 1000gsm Double Coated Pvc Material, With Handles And Marking E. Supplied With 1 Hammer ** Markings / Logo A. City Government Of Baguio Logo, One On Each Side Of The Tent (front And Back). Size 450mm X 600mm B. Cdrrmo Logo, One On Each Opposite Side The Thermal Fly Roof, Size 1240mm X 1240mm ** Airconditioning Unit A. Cooling Capacity, 2hp (18,500 Kj/h) B. Power Supply 230 Volts C. Dimensions 43 X 66 X 71 Cm (height, Width, Depth) D. Net Weight 58kg ** Power Generator Set A. Surge Output: 6250 W B. Rated Output: 5000 W C. Frequency: 60hz D. Rated Voltage: 115/230 V E. Fuel Used: Unleaded Gasoline F. Fuel Capacity: 15l Customization: A. 2 Units Window Type Ac Gable Ducting, One On Each Gable B. Size: 73 Cm X 43 Cm 4. Terms And Conditions: 1.) Warranty: 1 Year 2.) Life Cycle: 10 Years 3.) Service Center: Ahd - Philippine Authorized Distributor Please Indicate Brands Of Offer And Attach Technical Brochures In The Eligibility And Technical Proposal Please Indicate Unit Price Of Offer In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business For Use Of Cddrmc Under Pr No. 86 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City, August 30 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 3 Of 3

Municipality Of Irosin, Sorsogon Tender

Philippines
Closing Date6 Feb 2024
Tender AmountPHP 2.7 Million (USD 48.6 K)
Details: Description Republic Of The Philippines Province Of Sorsogon Municipality Of Irosin Bids & Awards Committee Invitation To Bid For Supply & Delivery Of Various Supplies & Materials For Dole Integrated Livelihood Program And Sustainable Industry Project 1. The Local Government Unit Of Irosin, Through The Trust Fund(dole) Intends To Apply The Sum Of Two Million Seven Hundred Twenty Four Thousand Three Hundred Sixty Six Pesos (p 2,724,366.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply & Delivery Of Various Supplies And Materials For Dole Integrated Livelihood Program And Sustainable Industry Project, Good-02-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Contract : Supply & Delivery Of Various Supplies & Materials For Dole Integrated Livelihood Program And Sustainable Industry Project Brief Description: 17unit Double Burner Gas Stove; 20set Lpg Tank W/ Gas Regulator And Accessories; 17pcs Caldero; 17pcs Kawali; 17pcs Kawa; 17pcs Wok Ladle; 17pcs Wok Spatula; 17pcs Stainless Steel Long Wooden Handle Skimmer Strainer; 17set Food Warmer/chafing Dish; 17unit Food Glass Display (estante); 17pcs Casserole With Double Handle; 17pcs Frying Tongs; 17pcs Chopping Board; 17pcs Chopping Knife; 17pcs Butcher's Knife; 17dz Melamine Round Dinner Plate; 17dz Platito (saucer); 17dz Drinking Glass; 17dz Spoon; 17dz Fork; 17dz Mangkok (round Shape Bowl); 17pcs Plastic Table; 68pcs Monoblock Chair; 17pcs Beach Umbrella; 17pcs Cooler Container; 91pcs Hair Net; 20box Disposable Facemask; 20box Disposable Hand Gloves; 17unit Angle Grinder; 20pcs Welding Helmet; 17set Welding Magnets; 7pcs Speed Square; 7unit Portable Welding Machine; 7unit Heavy Duty Corded Drill; 7set Metal Drill Bit Set; 8set Angle Grinder Cutting Disk; 7pcs Welding Suit; 7set Needle File Set; 7pcs Mig Welding Pliers; 7pcs Chipping Hammer; 2pcs Crow Bar; 2pcs Claw Hammer; 2unit Hacksaw With Blade; 2 Pc Meter Tape With Magnetic Hook; 1pc Handsaw; 2pcs Shovel (round End); 2pcs Shovel (rectangular End); 2pcs Level Bar; 2pcs Steel Float/plastering Trowel; 2pcs Steel Square; 2pcs Masonry Trowel; 5unit Tire Vulcanizing Machine; 5pcs Hydraulic Bottle Jack; 5pair Tire Iron Spoon/tire Changer Wrench; 3pcs Circular Saw; 1pc Masonry Square/metric Square; 1pc Mason's Level; 1pc Concrete Chisel; 1tube Mason's Line; 1unit Hammer Drill; 1pc Wooden Float; 1unit Manual Tile Cutter; 1unit Wet Tile Saw; 1pc Scaling Tile Chisel; 1pc Grout Spreader; 1pack Tile Spacers; 1pc Diamond Blade (continuous Rim); 1pc Rubber Grout Float; 1unit Paddle Mixer; 1pc Grout Sponge; 1pc Tile Nippers; 15pcs Baby Powder; 2pcs Neck Strips; 1set Cordless Clipper; 1set Hair Trimmer; 1pc Electric Shaver; 1set Hair Shear; 2box Razor Blades; 5pcs Shaving Razor/labaha; 15pcs Barber Skin Fade Brush; 2set Comb Set; 1 Pc Shaving Gel; 1pc Barber's Cape; 1pc 360 Degree Swivel Barber Chair; 1pc Barber Apron; 2pcs Pomade; 5pcs Spray Bottle (300 Ml); 1pc Spray Bottle (500 Ml); 2unit Electric Planer; 2unit Portable Hand Drill; 2unit Wood Planer; 2unit Electric Router; 2pcs Framing Hammer; 2pcs Roofing Hammer; 3unit Air Compressor Machine; 3unit Air Impact Wrench; 3set Pick Set; 3set Wrench Set; 3unit Digital Multimeter; 3unit Hydraulic Jack; 3pcs Mixing Bowl; 3pcs Spatula (big); 3pcs Spatula (small); 3set Measuring Spoons (set); 3set Measuring Cups (for Dry Ingredients); 3set Measuring Cup (for Liquid Ingredients); 3pcs Digital Kitchen Scale; 3pcs Standmixer; 6pcs Baking Pan (7"); 6pcs Baking Pan (8"); 3pcs Cake Turntable; 3pcs Wire Whisk; 3pack Disposable Piping Bags; 3set Cake Decorating Kit; 3pcs Dough Cutter; 6pcs Muffin Pan; 3pcs Sifter/flour Sifter; 3pcs Apron; 3unit Gas Range; 11unit Electric High Speed Sewing Machine; 11pcs Edging/ Overlock Sewing Machine; 11pcs Dressmaker's Shears; 11pcs Sewing Tape Measure; 11pcs French Curve; 11pcs Meter Stick; 11box Sewing Threads (assorted Color); 11box Sewing Threads (white); 11pcs L-square Angle Ruler; 11pcs Curved Ruler; 55yards Geena Cloth (white); 55yards Geena Cloth (royal Blue); 55yards Geena Cloth (aqua Blue); 55yards Katrina Cloth (black); 55yards Katrina Cloth (gray); 11box Tailor Chalk; 4unit Clamp Meter; 4set Combination Wrench; 4set Precision Screwdrivers Set; 4pcs Soldering Iron; 4roll Soldering Lead; 4pcs Desoldering Pump/solder Sucker; 4set Multi-tester; 4pcs Screwdriver; 4pcs Electrician Plier; 4pcs Diagonal Cutting Plier; 4set Allen Wrench; 4pcs Adjustable Wrench; 4pcs Long Nose Plier; 4pcs Heat Gun; 4set Lan Cable Tester;4pcs Crimping Tool; 4pcs Safety Helmet Hard Hat Working Cap; 4pairs Rubberized Handgloves; 4pcs Safety Goggles; 4pcs Automatic Wire Stripper; 1unit Bench Grinder; 1unit Bench Vise With Anvil, Swivel Base; 1unit Electric Angle Grinder; 1pc Leather Apron; 1pc Meter Tape; 1pair Rubberized Handgloves; 1pc Safety Goggles; 1set Sandpaper; 1pc Saw Set Plier; 1pc Sharpening Stone; 1pc Stainless Steel Brush; 1pc Steel File Flat; 24pcs Bath Towel; 20pcs Alcohol; 4pcs Collapsible Foot Soaking Tub; 7pcs Hair Dryer; 7pcs 2 In 1 Steam Pro Hair Straightener; 5pcs Anti-static Wide Tooth Comb; 3pcs Apron; 9box Disposable Latex Free Gloves; 5pack Hair Clips Alligator; 3set Hair Colourant; 7set Hair Combs; 3set Hair Razor; 11set Hair Rebonding Cream Set; 3pack Hair Roller; 15 Btls Hair Spray Aerosol Extra Hold; 3set Hairdressing Scissors Set; 27pcs Hand Towel; 11ltrs Acetone/nail Polish Remover; 3btls Astringent Foot Soaker; 1pc Cooling Foot Soak; 6packs Cotton Balls; 5pcs Cuticle Nipper; 11 Ltrs Cuticle Remover; 5set Exfoliating Foot Scrub; 11pcs Foot File And Callous Remover; 11ltrs Foot Scrub; 3unit Foot Spa Machine, With Pumice Stone; 5unit Foot Spa Soaker, With Pumice Stone; 4set Manicure Tool Steel Push; 3pcs Manicurist Bag; 11 Ltrs Merthiolate; 5pcs Nail Clipper For Ingrown; 11set Nail File Double-sided Polishing; 5set Nail Polish Quick Dry (assorted Color); 5set Nail Polish (colorless); 5set Nail Polish; 11ltrs Nail Tint Sanitizer; 5pcs Low Chair, Hard Plastic Material; 5set Nail Tool Set; 2pcs Portable Massage Bed; 6pcs Pillow; 6pcs Bed Sheet; 10pcs Massage Lotion; 10pcs Body And Massage Oil (eucalyptus, With Virgin Coconut Oil); 10pcs Body And Massage Oil (lavender, With Virgin Coconut Oil); 10pcs Body And Massage Oil (chamomile, With Virgin Coconut Oil); 4pcs Scrub Suit/therapists Uniform; 10pcs Salon Towels; 2pcs Tissue; 4pcs Hair Clips; 4set 5 Pcs Eye Brow Brush Set; 4set 7pcs Face Brush Set; 4pcs Eyelash Curler; 4packs Eyebrow Razor; 4set Makeup Sponge Set Blender; 10packs False Eyelashes; 10set Eyes Shadow Pallete; 6pcs Contour Palette; 10pcs Hypercurl Waterproof Mascara Make Up Set; 10pcs Waterproof Matte Gel Eyeliner Pencil; 10pcs Eyebrow Gel; 10pcs Blush On; 10set Powder Blush Makeup Palette; 10pcs Matte Foundation With Clay; 4set Lipstick Set; 10cones Sewing Thread: Color: Navy Blue; 10cones Sewing Thread: Color: White; 10cones Sewing Thread: Color: Black; 10cones Sewing Thread: Color: Maroon; 10cones Sewing Thread: Color: Grey; 10cones Sewing Thread: Color: Yellow Gold; 10cones Sewing Thread: Color: Red; 10cones Sewing Thread: Color: Fuchsia Pink; 10cones Sewing Thread: Color: Nude; 10cones Sewing Thread: Color: Brown; 10cones Sewing Thread: Color: Army Green; 10cones Sewing Thread: Color: Old Rose; 10yards Cloth: Katrina; 10yards Beatriz; White, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Yellow Gold, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Maroon, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Royal Blue, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Gray, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Black, Plain, Width - 60"; 10yards Cloth: Katrina/ Beatriz; Brown, Plain, Width - 60"; 10yards Cloth: Peach Twill; White, Plain, Width - 60"; 10yards Cloth: Peach Twill; Navy Blue, Plain, Width - 60"; 10yards Cloth: Peach Twill; Khaki, Plain, Width - 60"; 10yards Cloth: Peach Twill; Blue, Plain, Width - 60"/10 Cloth: Peach Twill; Maroon, Plain, Width - 60"; 10yards Cloth: Peach Twill; Gray, Plain, Width - 60"; 10yards Cloth: Oxford; White, Plain, Width - 60"; 10yards Cloth: Oxford; Black, Plain, Width - 60"; 10yards Cloth: Oxford; Navy Blue, Plain, Width - 60"; 10yards Cloth: Oxford; Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Black, Plain, Width - 60"; 10yards Cloth: Silk Satin; Navy Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Maroon, Plain, Width - 60"; 10yards Cloth: Tetoron; Black; Plain; 45 Inches Width; 10yards Cloth: Tetoron; White; Plain; 45 Inches Width; 10yards Cloth: Geena, Plain, Yellow Gold, Width - 60"; 10yards Cloth: Geena, Plain, Light Blue, Width - 60"; 10yards Cloth: Geena, Plain, Green, Width - 60"; 10yards Cloth: Geena, Plain, Fuschia Pink, Width - 60"; 10yards Cloth: Geena, Plain, Mint Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Light Blue, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, White, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Fuschia Pink, Width - 60"; 10yards Cloth: Lace Fabric, 60" Width, White; 10yards Cloth: Lace Fabric, 60" Width, Pink; 10yards Cloth: Lace Fabric, 60" Width, Yellow Gold; 10yards Cloth: Lace Fabric, 60" Width, Royal Blue; 10yards Cloth: Lace Fabric, 60" Width, Red; 10yards Cloth: Lace Fabric, 60" Width, Black; 10yards Cloth: Critona With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Pink , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Green , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Purple , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Baby Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Red , Width - 60"; 10yards Cloth: Velvet, Plain, Green , Width - 60"; 10yards Cloth: Velvet, Plain, Royal Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Black, Width - 60"; 10yards Cloth: Velvet, Plain, Yellow Gold , Width - 60"; 10yards Cloth: Velvet, Plain, Maroon , Width - 60"; 10yards Cloth: Velvet, Plain, Light Blue , Width - 60"; 10yards Cloth: Organza, Plain, White , Width - 60"; 10yards Cloth: Organza, Plain, Gold, Width - 60"; 10yards Cloth: Organza, Plain, Old Rose , Width - 60"; 10yards Cloth: Organza, Plain, Grey , Width - 60"; 10yards Cloth: Organza, Plain, Moss Green , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, White , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Gold , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Grey , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Star Satin, Plain, White , Width - 60"; 10yards Cloth: Star Satin, Plain, Gold , Width - 60"; 10yards Cloth: Star Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Star Satin, Plain, Grey , Width - 60"; 10yards Cloth: Star Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Asin Asin Fusible Interlining Cloth, White, Plain, 45", Hard Fusible; 10kgs Cloth: T-shirt Cotton; 10klgs Pure Cotton, Plain, Yellow Gold; 10klgs Cloth: Polyester Cotton, Plain, Green; 10klgs Cloth: Polyester Cotton, Plain, Black; 10klgs Cloth: Dri-fit Jersey Fabric, Plain, Pink; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Yellow Gold; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, White; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Green; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Black; 10units Sewing Machine: High-speed Single Needle Straight Lockstitch Industrial Sewing Machine With Table And Servo Motor; 5unit 4 Threads Heavy Duty Industrial Overlock Or Edging Sewing Machine; 5units Piping Industrial Sewing Machine; 5unit 3 Threads Heavy Duty Industrial Overlock/edging Sewing Machine; 5units Pressing Tool (iron); 1unit Button Machine; 1unit Button Holer Machine; 5box Sewing Needle: Size Db14; 5box Sewing Needle: Size Db16; 5box Sewing Needle: Size Db18; 5box Sewing Needle: Size Dc11; 5box Sewing Needle: Size Dc14; 5pcs Sewing Tape Measure; 5pcs Hip Curve; 5pcs L-square Angle Ruler; 5pcs French Curved Ruler; 5pcs Meter Stick; 5pcs Rotary Ruler; 5pcs Rotary Cutting Mat; 5sets Fabric Rotary Cutter; 5box Dermatograph/tailor's Pencil; 1pc Mannequin (full Body): Adult Female Body; 1pc Mannequin (full Body): Adult Male Body; 2pcs Mannequin (full Body): Youth (unisex) Body; 3pcs Fitting Form (mannequin): Adult Male Upperbody; 3pcs Fitting Form (mannequin): Adult Female Upperbody; 5dzn Hanger: 2pcs Jumbo; 5dzn Hanger; 2sets Hanging Rod(cloth Rack); 5pcs Storage Box; 10set Bobbin With Bobbin Case; 5pcs Table; 5box Tailor's Chalk Approved Budget For The Contract : P 2,724,366.00 Contract Duration : 30 Calendar Days Delivery Period : 7 Calendar Days After The Issuance Of Notice To Proceed Source Of Fund : Trust Fund((dole) 2. The Local Government Unit Of Irosin Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven(7) Calendar Days. Bidders Should Have Completed For The Last Two(2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184). Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent(60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit Of Irosin And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2024 Until February 6, 2024 From The Given Address And Philgeps Website And Lgu-irosin Website And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting In Person The Official Receipt Of Bid Documents To The Bac Office. 6. The Local Government Unit Of Irosin Will Hold A Pre-bid Conference On January 23, 2024, 9:00am At The Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon Which Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 6, 2024, 8:59 Am At Bac Office, Municipal Compound, San Julian, Irosin, Sorsogon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 6, 2024, 9:00 Am At The Given Address Below Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 10. The Local Government Unit Of Irosin Reserves The Right To Accept Any And All Bids, Declare A Failure Of Bidding Or Not Award A Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations(irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: Judith O. Baeza Peso Municipal Compound, San Julian, Irosin, Sorsogon Url: Www.irosin.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website And Www.irosin.gov.ph Date Of Publication: January 16, 2024 _____________________ Noel D. Mercado Ii Bac Chairman Instruction To Bidders 1. Scope Of Bid The Procuring Entity, Local Government Unit Of Irosin Invites Bids For The Supply & Delivery Of Various Supplies And Materials For Dole Integrated Livelihood Program And Sustainable Industry Project, With Project Identification Number Good-02-2024. [note: The Project Identification Number Is Assigned By The Procuring Entity Based On Its Own Coding Scheme And Is Not The Same As The Philgeps Reference Number, Which Is Generated After The Posting Of The Bid Opportunity On The Philgeps Website. The Procurement Project (referred To Herein As “project”) Is Composed Of 1 Lot Various Supplies And Materials For Livelihood Program, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For Trust Fund(dole) In The Amount Of Two Million Seven Hundred Twenty Four Thousand Three Hundred Sixty Six Pesos (p 2,724,366.00) 2.2. The Source Of Funding Is: Trust Fund(dole) 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manual And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Invitation To Bid By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Inspected The Site, Determined The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A.foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or B. Foreign Ownership Limited To Those Allowed Under The Rules May Participate In This Project. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No. 9184, The Bidder Shall Have An Slcc That Is At Least One(1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must At Least Equivalent To: A. For The Procurement Of Expandable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.2 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: A. Subcontracting Is Not Allowed. 7.2 Subcontracting Is Not Allowed During The Bidding. 7.3 Subcontracting Is Not Allowed During The Contract Implementation Stage. 7.4 Subcontracting Of Any Portion Of The Project Does Not Relieve The Supplier Of Any Liability Or Obligation Under The Contract. The Supplier Will Be Responsible For The Acts, Defaults, And Negligence Of Any Subcontractor, Its Agents, Servants, Or Workmen As Fully As If These Were The Contractor’s Own Acts, Defaults, Or Negligence, Or Those Of Its Agents, Servants, Or Workmen. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On January 23, 2024, 9:00am At The Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicted In Itb Clause 5.3 Should Have Completed Within The Last Two(2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostile Convention, Only The Translated Documents Shall Be Authenticated Through The Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification From Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 3184. 12. Bid Prices 12.1 Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A.for Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw(ex-works,ex-factory,ex-warehouse,ex-showroom, Or Off The Shelf, As Applicable); Ii. The Cost Of All Custom Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other(incidental) Services, If Any, Listed In The Bds. 13. Bid And Payment Currencies 14.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Adopted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreigh Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 14.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos 14. Bid Security 15.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 15.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty(120) Calendar Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission To The Given Website Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 18.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 18.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1 The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Entity’s Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii(technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Option 1- One Project Having Several Items That Shall Be Awarded As One Contract. 20. Post Qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps), And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Supply & Delivery Of Various Supplies And Materials For Dole Integrated Livelihood Program And Sustainable Industry Project Brief Description: 17unit Double Burner Gas Stove; 20set Lpg Tank W/ Gas Regulator And Accessories; 17pcs Caldero; 17pcs Kawali; 17pcs Kawa; 17pcs Wok Ladle; 17pcs Wok Spatula; 17pcs Stainless Steel Long Wooden Handle Skimmer Strainer; 17set Food Warmer/chafing Dish; 17unit Food Glass Display (estante); 17pcs Casserole With Double Handle; 17pcs Frying Tongs; 17pcs Chopping Board; 17pcs Chopping Knife; 17pcs Butcher's Knife; 17dz Melamine Round Dinner Plate; 17dz Platito (saucer); 17dz Drinking Glass; 17dz Spoon; 17dz Fork; 17dz Mangkok (round Shape Bowl); 17pcs Plastic Table; 68pcs Monoblock Chair; 17pcs Beach Umbrella; 17pcs Cooler Container; 91pcs Hair Net; 20box Disposable Facemask; 20box Disposable Hand Gloves; 17unit Angle Grinder; 20pcs Welding Helmet; 17set Welding Magnets; 7pcs Speed Square; 7unit Portable Welding Machine; 7unit Heavy Duty Corded Drill; 7set Metal Drill Bit Set; 8set Angle Grinder Cutting Disk; 7pcs Welding Suit; 7set Needle File Set; 7pcs Mig Welding Pliers; 7pcs Chipping Hammer; 2pcs Crow Bar; 2pcs Claw Hammer; 2unit Hacksaw With Blade; 2 Pc Meter Tape With Magnetic Hook; 1pc Handsaw; 2pcs Shovel (round End); 2pcs Shovel (rectangular End); 2pcs Level Bar; 2pcs Steel Float/plastering Trowel; 2pcs Steel Square; 2pcs Masonry Trowel; 5unit Tire Vulcanizing Machine; 5pcs Hydraulic Bottle Jack; 5pair Tire Iron Spoon/tire Changer Wrench; 3pcs Circular Saw; 1pc Masonry Square/metric Square; 1pc Mason's Level; 1pc Concrete Chisel; 1tube Mason's Line; 1unit Hammer Drill; 1pc Wooden Float; 1unit Manual Tile Cutter; 1unit Wet Tile Saw; 1pc Scaling Tile Chisel; 1pc Grout Spreader; 1pack Tile Spacers; 1pc Diamond Blade (continuous Rim); 1pc Rubber Grout Float; 1unit Paddle Mixer; 1pc Grout Sponge; 1pc Tile Nippers; 15pcs Baby Powder; 2pcs Neck Strips; 1set Cordless Clipper; 1set Hair Trimmer; 1pc Electric Shaver; 1set Hair Shear; 2box Razor Blades; 5pcs Shaving Razor/labaha; 15pcs Barber Skin Fade Brush; 2set Comb Set; 1 Pc Shaving Gel; 1pc Barber's Cape; 1pc 360 Degree Swivel Barber Chair; 1pc Barber Apron; 2pcs Pomade; 5pcs Spray Bottle (300 Ml); 1pc Spray Bottle (500 Ml); 2unit Electric Planer; 2unit Portable Hand Drill; 2unit Wood Planer; 2unit Electric Router; 2pcs Framing Hammer; 2pcs Roofing Hammer; 3unit Air Compressor Machine; 3unit Air Impact Wrench; 3set Pick Set; 3set Wrench Set; 3unit Digital Multimeter; 3unit Hydraulic Jack; 3pcs Mixing Bowl; 3pcs Spatula (big); 3pcs Spatula (small); 3set Measuring Spoons (set); 3set Measuring Cups (for Dry Ingredients); 3set Measuring Cup (for Liquid Ingredients); 3pcs Digital Kitchen Scale; 3pcs Standmixer; 6pcs Baking Pan (7"); 6pcs Baking Pan (8"); 3pcs Cake Turntable; 3pcs Wire Whisk; 3pack Disposable Piping Bags; 3set Cake Decorating Kit; 3pcs Dough Cutter; 6pcs Muffin Pan; 3pcs Sifter/flour Sifter; 3pcs Apron; 3unit Gas Range; 11unit Electric High Speed Sewing Machine; 11pcs Edging/ Overlock Sewing Machine; 11pcs Dressmaker's Shears; 11pcs Sewing Tape Measure; 11pcs French Curve; 11pcs Meter Stick; 11box Sewing Threads (assorted Color); 11box Sewing Threads (white); 11pcs L-square Angle Ruler; 11pcs Curved Ruler; 55yards Geena Cloth (white); 55yards Geena Cloth (royal Blue); 55yards Geena Cloth (aqua Blue); 55yards Katrina Cloth (black); 55yards Katrina Cloth (gray); 11box Tailor Chalk; 4unit Clamp Meter; 4set Combination Wrench; 4set Precision Screwdrivers Set; 4pcs Soldering Iron; 4roll Soldering Lead; 4pcs Desoldering Pump/solder Sucker; 4set Multi-tester; 4pcs Screwdriver; 4pcs Electrician Plier; 4pcs Diagonal Cutting Plier; 4set Allen Wrench; 4pcs Adjustable Wrench; 4pcs Long Nose Plier; 4pcs Heat Gun; 4set Lan Cable Tester;4pcs Crimping Tool; 4pcs Safety Helmet Hard Hat Working Cap; 4pairs Rubberized Handgloves; 4pcs Safety Goggles; 4pcs Automatic Wire Stripper; 1unit Bench Grinder; 1unit Bench Vise With Anvil, Swivel Base; 1unit Electric Angle Grinder; 1pc Leather Apron; 1pc Meter Tape; 1pair Rubberized Handgloves; 1pc Safety Goggles; 1set Sandpaper; 1pc Saw Set Plier; 1pc Sharpening Stone; 1pc Stainless Steel Brush; 1pc Steel File Flat; 24pcs Bath Towel; 20pcs Alcohol; 4pcs Collapsible Foot Soaking Tub; 7pcs Hair Dryer; 7pcs 2 In 1 Steam Pro Hair Straightener; 5pcs Anti-static Wide Tooth Comb; 3pcs Apron; 9box Disposable Latex Free Gloves; 5pack Hair Clips Alligator; 3set Hair Colourant; 7set Hair Combs; 3set Hair Razor; 11set Hair Rebonding Cream Set; 3pack Hair Roller; 15 Btls Hair Spray Aerosol Extra Hold; 3set Hairdressing Scissors Set; 27pcs Hand Towel; 11ltrs Acetone/nail Polish Remover; 3btls Astringent Foot Soaker; 1pc Cooling Foot Soak; 6packs Cotton Balls; 5pcs Cuticle Nipper; 11 Ltrs Cuticle Remover; 5set Exfoliating Foot Scrub; 11pcs Foot File And Callous Remover; 11ltrs Foot Scrub; 3unit Foot Spa Machine, With Pumice Stone; 5unit Foot Spa Soaker, With Pumice Stone; 4set Manicure Tool Steel Push; 3pcs Manicurist Bag; 11 Ltrs Merthiolate; 5pcs Nail Clipper For Ingrown; 11set Nail File Double-sided Polishing; 5set Nail Polish Quick Dry (assorted Color); 5set Nail Polish (colorless); 5set Nail Polish; 11ltrs Nail Tint Sanitizer; 5pcs Low Chair, Hard Plastic Material; 5set Nail Tool Set; 2pcs Portable Massage Bed; 6pcs Pillow; 6pcs Bed Sheet; 10pcs Massage Lotion; 10pcs Body And Massage Oil (eucalyptus, With Virgin Coconut Oil); 10pcs Body And Massage Oil (lavender, With Virgin Coconut Oil); 10pcs Body And Massage Oil (chamomile, With Virgin Coconut Oil); 4pcs Scrub Suit/therapists Uniform; 10pcs Salon Towels; 2pcs Tissue; 4pcs Hair Clips; 4set 5 Pcs Eye Brow Brush Set; 4set 7pcs Face Brush Set; 4pcs Eyelash Curler; 4packs Eyebrow Razor; 4set Makeup Sponge Set Blender; 10packs False Eyelashes; 10set Eyes Shadow Pallete; 6pcs Contour Palette; 10pcs Hypercurl Waterproof Mascara Make Up Set; 10pcs Waterproof Matte Gel Eyeliner Pencil; 10pcs Eyebrow Gel; 10pcs Blush On; 10set Powder Blush Makeup Palette; 10pcs Matte Foundation With Clay; 4set Lipstick Set; 10cones Sewing Thread: Color: Navy Blue; 10cones Sewing Thread: Color: White; 10cones Sewing Thread: Color: Black; 10cones Sewing Thread: Color: Maroon; 10cones Sewing Thread: Color: Grey; 10cones Sewing Thread: Color: Yellow Gold; 10cones Sewing Thread: Color: Red; 10cones Sewing Thread: Color: Fuchsia Pink; 10cones Sewing Thread: Color: Nude; 10cones Sewing Thread: Color: Brown; 10cones Sewing Thread: Color: Army Green; 10cones Sewing Thread: Color: Old Rose; 10yards Cloth: Katrina; 10yards Beatriz; White, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Yellow Gold, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Maroon, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Royal Blue, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Gray, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Black, Plain, Width - 60"; 10yards Cloth: Katrina/ Beatriz; Brown, Plain, Width - 60"; 10yards Cloth: Peach Twill; White, Plain, Width - 60"; 10yards Cloth: Peach Twill; Navy Blue, Plain, Width - 60"; 10yards Cloth: Peach Twill; Khaki, Plain, Width - 60"; 10yards Cloth: Peach Twill; Blue, Plain, Width - 60"/10 Cloth: Peach Twill; Maroon, Plain, Width - 60"; 10yards Cloth: Peach Twill; Gray, Plain, Width - 60"; 10yards Cloth: Oxford; White, Plain, Width - 60"; 10yards Cloth: Oxford; Black, Plain, Width - 60"; 10yards Cloth: Oxford; Navy Blue, Plain, Width - 60"; 10yards Cloth: Oxford; Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Black, Plain, Width - 60"; 10yards Cloth: Silk Satin; Navy Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Maroon, Plain, Width - 60"; 10yards Cloth: Tetoron; Black; Plain; 45 Inches Width; 10yards Cloth: Tetoron; White; Plain; 45 Inches Width; 10yards Cloth: Geena, Plain, Yellow Gold, Width - 60"; 10yards Cloth: Geena, Plain, Light Blue, Width - 60"; 10yards Cloth: Geena, Plain, Green, Width - 60"; 10yards Cloth: Geena, Plain, Fuschia Pink, Width - 60"; 10yards Cloth: Geena, Plain, Mint Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Light Blue, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, White, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Fuschia Pink, Width - 60"; 10yards Cloth: Lace Fabric, 60" Width, White; 10yards Cloth: Lace Fabric, 60" Width, Pink; 10yards Cloth: Lace Fabric, 60" Width, Yellow Gold; 10yards Cloth: Lace Fabric, 60" Width, Royal Blue; 10yards Cloth: Lace Fabric, 60" Width, Red; 10yards Cloth: Lace Fabric, 60" Width, Black; 10yards Cloth: Critona With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Pink , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Green , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Purple , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Baby Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Red , Width - 60"; 10yards Cloth: Velvet, Plain, Green , Width - 60"; 10yards Cloth: Velvet, Plain, Royal Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Black, Width - 60"; 10yards Cloth: Velvet, Plain, Yellow Gold , Width - 60"; 10yards Cloth: Velvet, Plain, Maroon , Width - 60"; 10yards Cloth: Velvet, Plain, Light Blue , Width - 60"; 10yards Cloth: Organza, Plain, White , Width - 60"; 10yards Cloth: Organza, Plain, Gold, Width - 60"; 10yards Cloth: Organza, Plain, Old Rose , Width - 60"; 10yards Cloth: Organza, Plain, Grey , Width - 60"; 10yards Cloth: Organza, Plain, Moss Green , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, White , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Gold , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Grey , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Star Satin, Plain, White , Width - 60"; 10yards Cloth: Star Satin, Plain, Gold , Width - 60"; 10yards Cloth: Star Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Star Satin, Plain, Grey , Width - 60"; 10yards Cloth: Star Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Asin Asin Fusible Interlining Cloth, White, Plain, 45", Hard Fusible; 10kgs Cloth: T-shirt Cotton; 10klgs Pure Cotton, Plain, Yellow Gold; 10klgs Cloth: Polyester Cotton, Plain, Green; 10klgs Cloth: Polyester Cotton, Plain, Black; 10klgs Cloth: Dri-fit Jersey Fabric, Plain, Pink; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Yellow Gold; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, White; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Green; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Black; 10units Sewing Machine: High-speed Single Needle Straight Lockstitch Industrial Sewing Machine With Table And Servo Motor; 5unit 4 Threads Heavy Duty Industrial Overlock Or Edging Sewing Machine; 5units Piping Industrial Sewing Machine; 5unit 3 Threads Heavy Duty Industrial Overlock/edging Sewing Machine; 5units Pressing Tool (iron); 1unit Button Machine; 1unit Button Holer Machine; 5box Sewing Needle: Size Db14; 5box Sewing Needle: Size Db16; 5box Sewing Needle: Size Db18; 5box Sewing Needle: Size Dc11; 5box Sewing Needle: Size Dc14; 5pcs Sewing Tape Measure; 5pcs Hip Curve; 5pcs L-square Angle Ruler; 5pcs French Curved Ruler; 5pcs Meter Stick; 5pcs Rotary Ruler; 5pcs Rotary Cutting Mat; 5sets Fabric Rotary Cutter; 5box Dermatograph/tailor's Pencil; 1pc Mannequin (full Body): Adult Female Body; 1pc Mannequin (full Body): Adult Male Body; 2pcs Mannequin (full Body): Youth (unisex) Body; 3pcs Fitting Form (mannequin): Adult Male Upperbody; 3pcs Fitting Form (mannequin): Adult Female Upperbody; 5dzn Hanger: 2pcs Jumbo; 5dzn Hanger; 2sets Hanging Rod(cloth Rack); 5pcs Storage Box; 10set Bobbin With Bobbin Case; 5pcs Table; 5box Tailor's Chalk B. Completed Within The Last Two(2) Years From The Date Of The Submission Of Bids 7.1 Not Applicable Since Sub-contracting Is Not Allowed. 12 The Price Of Goods Shall Be Quoted Ddp Lgu-irosin, Irosin, Sorsogon. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration Or Any Of The Following Forms And Amounts: A. [two Percent (2%) Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; B. [five Percent (5%) Of Abc] If Bid Security Is In Surety Bond. 19.3 Various Supplies And Materials For Dole Integrated Livelihood Program And Sustainable Industry Project 17unit Double Burner Gas Stove; 20set Lpg Tank W/ Gas Regulator And Accessories; 17pcs Caldero; 17pcs Kawali; 17pcs Kawa; 17pcs Wok Ladle; 17pcs Wok Spatula; 17pcs Stainless Steel Long Wooden Handle Skimmer Strainer; 17set Food Warmer/chafing Dish; 17unit Food Glass Display (estante); 17pcs Casserole With Double Handle; 17pcs Frying Tongs; 17pcs Chopping Board; 17pcs Chopping Knife; 17pcs Butcher's Knife; 17dz Melamine Round Dinner Plate; 17dz Platito (saucer); 17dz Drinking Glass; 17dz Spoon; 17dz Fork; 17dz Mangkok (round Shape Bowl); 17pcs Plastic Table; 68pcs Monoblock Chair; 17pcs Beach Umbrella; 17pcs Cooler Container; 91pcs Hair Net; 20box Disposable Facemask; 20box Disposable Hand Gloves; 17unit Angle Grinder; 20pcs Welding Helmet; 17set Welding Magnets; 7pcs Speed Square; 7unit Portable Welding Machine; 7unit Heavy Duty Corded Drill; 7set Metal Drill Bit Set; 8set Angle Grinder Cutting Disk; 7pcs Welding Suit; 7set Needle File Set; 7pcs Mig Welding Pliers; 7pcs Chipping Hammer; 2pcs Crow Bar; 2pcs Claw Hammer; 2unit Hacksaw With Blade; 2 Pc Meter Tape With Magnetic Hook; 1pc Handsaw; 2pcs Shovel (round End); 2pcs Shovel (rectangular End); 2pcs Level Bar; 2pcs Steel Float/plastering Trowel; 2pcs Steel Square; 2pcs Masonry Trowel; 5unit Tire Vulcanizing Machine; 5pcs Hydraulic Bottle Jack; 5pair Tire Iron Spoon/tire Changer Wrench; 3pcs Circular Saw; 1pc Masonry Square/metric Square; 1pc Mason's Level; 1pc Concrete Chisel; 1tube Mason's Line; 1unit Hammer Drill; 1pc Wooden Float; 1unit Manual Tile Cutter; 1unit Wet Tile Saw; 1pc Scaling Tile Chisel; 1pc Grout Spreader; 1pack Tile Spacers; 1pc Diamond Blade (continuous Rim); 1pc Rubber Grout Float; 1unit Paddle Mixer; 1pc Grout Sponge; 1pc Tile Nippers; 15pcs Baby Powder; 2pcs Neck Strips; 1set Cordless Clipper; 1set Hair Trimmer; 1pc Electric Shaver; 1set Hair Shear; 2box Razor Blades; 5pcs Shaving Razor/labaha; 15pcs Barber Skin Fade Brush; 2set Comb Set; 1 Pc Shaving Gel; 1pc Barber's Cape; 1pc 360 Degree Swivel Barber Chair; 1pc Barber Apron; 2pcs Pomade; 5pcs Spray Bottle (300 Ml); 1pc Spray Bottle (500 Ml); 2unit Electric Planer; 2unit Portable Hand Drill; 2unit Wood Planer; 2unit Electric Router; 2pcs Framing Hammer; 2pcs Roofing Hammer; 3unit Air Compressor Machine; 3unit Air Impact Wrench; 3set Pick Set; 3set Wrench Set; 3unit Digital Multimeter; 3unit Hydraulic Jack; 3pcs Mixing Bowl; 3pcs Spatula (big); 3pcs Spatula (small); 3set Measuring Spoons (set); 3set Measuring Cups (for Dry Ingredients); 3set Measuring Cup (for Liquid Ingredients); 3pcs Digital Kitchen Scale; 3pcs Standmixer; 6pcs Baking Pan (7"); 6pcs Baking Pan (8"); 3pcs Cake Turntable; 3pcs Wire Whisk; 3pack Disposable Piping Bags; 3set Cake Decorating Kit; 3pcs Dough Cutter; 6pcs Muffin Pan; 3pcs Sifter/flour Sifter; 3pcs Apron; 3unit Gas Range; 11unit Electric High Speed Sewing Machine; 11pcs Edging/ Overlock Sewing Machine; 11pcs Dressmaker's Shears; 11pcs Sewing Tape Measure; 11pcs French Curve; 11pcs Meter Stick; 11box Sewing Threads (assorted Color); 11box Sewing Threads (white); 11pcs L-square Angle Ruler; 11pcs Curved Ruler; 55yards Geena Cloth (white); 55yards Geena Cloth (royal Blue); 55yards Geena Cloth (aqua Blue); 55yards Katrina Cloth (black); 55yards Katrina Cloth (gray); 11box Tailor Chalk; 4unit Clamp Meter; 4set Combination Wrench; 4set Precision Screwdrivers Set; 4pcs Soldering Iron; 4roll Soldering Lead; 4pcs Desoldering Pump/solder Sucker; 4set Multi-tester; 4pcs Screwdriver; 4pcs Electrician Plier; 4pcs Diagonal Cutting Plier; 4set Allen Wrench; 4pcs Adjustable Wrench; 4pcs Long Nose Plier; 4pcs Heat Gun; 4set Lan Cable Tester;4pcs Crimping Tool; 4pcs Safety Helmet Hard Hat Working Cap; 4pairs Rubberized Handgloves; 4pcs Safety Goggles; 4pcs Automatic Wire Stripper; 1unit Bench Grinder; 1unit Bench Vise With Anvil, Swivel Base; 1unit Electric Angle Grinder; 1pc Leather Apron; 1pc Meter Tape; 1pair Rubberized Handgloves; 1pc Safety Goggles; 1set Sandpaper; 1pc Saw Set Plier; 1pc Sharpening Stone; 1pc Stainless Steel Brush; 1pc Steel File Flat; 24pcs Bath Towel; 20pcs Alcohol; 4pcs Collapsible Foot Soaking Tub; 7pcs Hair Dryer; 7pcs 2 In 1 Steam Pro Hair Straightener; 5pcs Anti-static Wide Tooth Comb; 3pcs Apron; 9box Disposable Latex Free Gloves; 5pack Hair Clips Alligator; 3set Hair Colourant; 7set Hair Combs; 3set Hair Razor; 11set Hair Rebonding Cream Set; 3pack Hair Roller; 15 Btls Hair Spray Aerosol Extra Hold; 3set Hairdressing Scissors Set; 27pcs Hand Towel; 11ltrs Acetone/nail Polish Remover; 3btls Astringent Foot Soaker; 1pc Cooling Foot Soak; 6packs Cotton Balls; 5pcs Cuticle Nipper; 11 Ltrs Cuticle Remover; 5set Exfoliating Foot Scrub; 11pcs Foot File And Callous Remover; 11ltrs Foot Scrub; 3unit Foot Spa Machine, With Pumice Stone; 5unit Foot Spa Soaker, With Pumice Stone; 4set Manicure Tool Steel Push; 3pcs Manicurist Bag; 11 Ltrs Merthiolate; 5pcs Nail Clipper For Ingrown; 11set Nail File Double-sided Polishing; 5set Nail Polish Quick Dry (assorted Color); 5set Nail Polish (colorless); 5set Nail Polish; 11ltrs Nail Tint Sanitizer; 5pcs Low Chair, Hard Plastic Material; 5set Nail Tool Set; 2pcs Portable Massage Bed; 6pcs Pillow; 6pcs Bed Sheet; 10pcs Massage Lotion; 10pcs Body And Massage Oil (eucalyptus, With Virgin Coconut Oil); 10pcs Body And Massage Oil (lavender, With Virgin Coconut Oil); 10pcs Body And Massage Oil (chamomile, With Virgin Coconut Oil); 4pcs Scrub Suit/therapists Uniform; 10pcs Salon Towels; 2pcs Tissue; 4pcs Hair Clips; 4set 5 Pcs Eye Brow Brush Set; 4set 7pcs Face Brush Set; 4pcs Eyelash Curler; 4packs Eyebrow Razor; 4set Makeup Sponge Set Blender; 10packs False Eyelashes; 10set Eyes Shadow Pallete; 6pcs Contour Palette; 10pcs Hypercurl Waterproof Mascara Make Up Set; 10pcs Waterproof Matte Gel Eyeliner Pencil; 10pcs Eyebrow Gel; 10pcs Blush On; 10set Powder Blush Makeup Palette; 10pcs Matte Foundation With Clay; 4set Lipstick Set; 10cones Sewing Thread: Color: Navy Blue; 10cones Sewing Thread: Color: White; 10cones Sewing Thread: Color: Black; 10cones Sewing Thread: Color: Maroon; 10cones Sewing Thread: Color: Grey; 10cones Sewing Thread: Color: Yellow Gold; 10cones Sewing Thread: Color: Red; 10cones Sewing Thread: Color: Fuchsia Pink; 10cones Sewing Thread: Color: Nude; 10cones Sewing Thread: Color: Brown; 10cones Sewing Thread: Color: Army Green; 10cones Sewing Thread: Color: Old Rose; 10yards Cloth: Katrina; 10yards Beatriz; White, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Yellow Gold, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Maroon, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Royal Blue, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Gray, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Black, Plain, Width - 60"; 10yards Cloth: Katrina/ Beatriz; Brown, Plain, Width - 60"; 10yards Cloth: Peach Twill; White, Plain, Width - 60"; 10yards Cloth: Peach Twill; Navy Blue, Plain, Width - 60"; 10yards Cloth: Peach Twill; Khaki, Plain, Width - 60"; 10yards Cloth: Peach Twill; Blue, Plain, Width - 60"/10 Cloth: Peach Twill; Maroon, Plain, Width - 60"; 10yards Cloth: Peach Twill; Gray, Plain, Width - 60"; 10yards Cloth: Oxford; White, Plain, Width - 60"; 10yards Cloth: Oxford; Black, Plain, Width - 60"; 10yards Cloth: Oxford; Navy Blue, Plain, Width - 60"; 10yards Cloth: Oxford; Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Black, Plain, Width - 60"; 10yards Cloth: Silk Satin; Navy Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Maroon, Plain, Width - 60"; 10yards Cloth: Tetoron; Black; Plain; 45 Inches Width; 10yards Cloth: Tetoron; White; Plain; 45 Inches Width; 10yards Cloth: Geena, Plain, Yellow Gold, Width - 60"; 10yards Cloth: Geena, Plain, Light Blue, Width - 60"; 10yards Cloth: Geena, Plain, Green, Width - 60"; 10yards Cloth: Geena, Plain, Fuschia Pink, Width - 60"; 10yards Cloth: Geena, Plain, Mint Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Light Blue, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, White, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Fuschia Pink, Width - 60"; 10yards Cloth: Lace Fabric, 60" Width, White; 10yards Cloth: Lace Fabric, 60" Width, Pink; 10yards Cloth: Lace Fabric, 60" Width, Yellow Gold; 10yards Cloth: Lace Fabric, 60" Width, Royal Blue; 10yards Cloth: Lace Fabric, 60" Width, Red; 10yards Cloth: Lace Fabric, 60" Width, Black; 10yards Cloth: Critona With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Pink , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Green , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Purple , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Baby Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Red , Width - 60"; 10yards Cloth: Velvet, Plain, Green , Width - 60"; 10yards Cloth: Velvet, Plain, Royal Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Black, Width - 60"; 10yards Cloth: Velvet, Plain, Yellow Gold , Width - 60"; 10yards Cloth: Velvet, Plain, Maroon , Width - 60"; 10yards Cloth: Velvet, Plain, Light Blue , Width - 60"; 10yards Cloth: Organza, Plain, White , Width - 60"; 10yards Cloth: Organza, Plain, Gold, Width - 60"; 10yards Cloth: Organza, Plain, Old Rose , Width - 60"; 10yards Cloth: Organza, Plain, Grey , Width - 60"; 10yards Cloth: Organza, Plain, Moss Green , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, White , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Gold , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Grey , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Star Satin, Plain, White , Width - 60"; 10yards Cloth: Star Satin, Plain, Gold , Width - 60"; 10yards Cloth: Star Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Star Satin, Plain, Grey , Width - 60"; 10yards Cloth: Star Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Asin Asin Fusible Interlining Cloth, White, Plain, 45", Hard Fusible; 10kgs Cloth: T-shirt Cotton; 10klgs Pure Cotton, Plain, Yellow Gold; 10klgs Cloth: Polyester Cotton, Plain, Green; 10klgs Cloth: Polyester Cotton, Plain, Black; 10klgs Cloth: Dri-fit Jersey Fabric, Plain, Pink; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Yellow Gold; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, White; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Green; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Black; 10units Sewing Machine: High-speed Single Needle Straight Lockstitch Industrial Sewing Machine With Table And Servo Motor; 5unit 4 Threads Heavy Duty Industrial Overlock Or Edging Sewing Machine; 5units Piping Industrial Sewing Machine; 5unit 3 Threads Heavy Duty Industrial Overlock/edging Sewing Machine; 5units Pressing Tool (iron); 1unit Button Machine; 1unit Button Holer Machine; 5box Sewing Needle: Size Db14; 5box Sewing Needle: Size Db16; 5box Sewing Needle: Size Db18; 5box Sewing Needle: Size Dc11; 5box Sewing Needle: Size Dc14; 5pcs Sewing Tape Measure; 5pcs Hip Curve; 5pcs L-square Angle Ruler; 5pcs French Curved Ruler; 5pcs Meter Stick; 5pcs Rotary Ruler; 5pcs Rotary Cutting Mat; 5sets Fabric Rotary Cutter; 5box Dermatograph/tailor's Pencil; 1pc Mannequin (full Body): Adult Female Body; 1pc Mannequin (full Body): Adult Male Body; 2pcs Mannequin (full Body): Youth (unisex) Body; 3pcs Fitting Form (mannequin): Adult Male Upperbody; 3pcs Fitting Form (mannequin): Adult Female Upperbody; 5dzn Hanger: 2pcs Jumbo; 5dzn Hanger; 2sets Hanging Rod(cloth Rack); 5pcs Storage Box; 10set Bobbin With Bobbin Case; 5pcs Table; 5box Tailor's Chalk 20.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: Bir Registration 21.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: None General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract(scc). 2. Advance Payment 2.1 Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2 The Procuring Entity Is Allowed To Determine The Terms Of The Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr. 4. Inspection And Tests The Procuring Entity Or Its Representatives Shall Have The Right To Inspect And/or The Test The Goods To Confirm Their Conformity To The Project. In Addition To Tests In The Scc, Section Vii(technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identify Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 7.1. In Order To Assure The Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 7.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines] “the Delivery Terms Applicable To This Contract Are Delivered [indicate Place Of Destination]. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is Wilson G. Baliwas. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; D. Performance Or Supervision Or Maintenance And/or Repair Of The Supplied Goods, For A Period Of Time Agreed By The Parties, Provided That This Service Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And E. Training Of The Procuring Entity’s Personnel, At The Supplier’s Plant And/or On-site, In Assembly, Start-up, Operation, Maintenance, And/or Repair Of The Supplied Goods. F. No Additional Incidental Service Requirements. The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – The Supplier Is Required To Provide All Of The Following Materials, Notifications, And Information Pertaining To Spare Parts Manufactured Or Distributed By The Supplier: 1. Such Spare Parts As The Procuring Entity May Elect To Purchase From The Supplier, Provided That This Election Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And 2. In The Event Of Termination Of Production Of The Spare Parts: I. Advance Notification To The Procuring Entity Of The Pending Termination, In Sufficient Time To Permit The Procuring Entity To Procure Needed Requirements; And Ii. Following Such Termination, Furnishing At No Cost To The Procuring Entity, The Blueprints, Drawings, And Specifications Of The Spare Parts, If Requested. The Spare Parts And Other Components Required Are Listed In Section Vi (schedule Of Requirements) And The Costs Thereof Are Included In The Contract Price. The Supplier Shall Carry Sufficient Inventories To Assure Ex-stock Supply Of Consumable Spare Parts Or Components For The Goods For A Period Of Three(3) Months. Spare Parts Or Components Shall Be Supplied As Promptly As Possible, But In Any Case, Within Three(3) Months Of Placing The Order. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.2 Partial Payment Is Not Applicable. 4 The Inspections And Tests That Will Be Conducted Are: Inspection Of The Livelihood Supplies And Materials If It Follows The Technical Specification Set By The End-user Unit. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item No. Quantity Item Description Total Delivered, Weeks/months Remarks Indicate Here Any Other Appropriate Information As May Be Necessary. Signature Over Printed Name Position Department/division Technical Specifications Technical Specifications Item / Service Maximum Quantity Technical Specifications / Scope Of Work Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution.] Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; (b) Registration From Sec, Department Of Trade And Industry(dti) For Sole Proprietorship And Cda For Cooperatives (c) Valid Mayor’s Permit By The City Or Municipality Where The Principal Place Of Business Is Located (d) Tax Clearance Per Eo 398 Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (k) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (l) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (m) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (n) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (o) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   Omnibus Sworn Statement(revised) Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g. Duly Notarized Secretary’s Certificate, Board/partnership Resolution Or Special Power Of Attorney, Whichever Is Applicable]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For And In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay, Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Of Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling(estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 Series Of 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This ___________ Day Of __________________, 2024 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me A Notary Public For And Within The Province/city Pf __________________, On This ________ Day Of _______________, 2024 At __________________________ By The Above Named Affiant With His/her __________________ As The Competent Evidence Of His/her Identity And Avows Under Penalty Of Law That All The Statements Contained On This Instrument Are True And Correct. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2024. Republic Of The Philipppines ) City Of Sorsogon ) S.s. X ---------------------------------------------------x Bid Securing Declaration Project Identification No. ______ To: [insert Name And Address Of Procuring Entity] I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two(2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen(15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1(f) Of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am Declared Ineligible Or Post Disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And (c) I Am/we Declared As The Bidder With The Lowest Calculated And Responsive Bid And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I Have Hereunto Set My Hand This _____ Day Of ________, 2024 At __________________. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me A Notary Public For And Within The Province/city Pf __________________, On This ________ Day Of _______________, 2024 At __________________________ By The Above Named Affiant With His/her __________________ As The Competent Evidence Of His/her Identity And Avows Under Penalty Of Law That All The Statements Contained On This Instrument Are True And Correct. Doc. No. __________ Page No. __________ Book No. __________ Series Of 2024. Bid Form For The Procurement Of Goods (shall Be Submitted With The Bid) Bid Form Date: _____________________________ Project Identification No.: _____________ To: [name And Address Of Procuring Entity] Having Examined The Philippine Bidding Documents(pbds) Including The Supplemental Or Bid Bulletin Numbers_____, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To (supply/deliver/perform) (description Of The Goods) In Conformity With The Said Pbds For The Sum Of (total Bid Amount In Words And Figures) Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors , And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To (specify The Applicable Taxes, E.g. (i) Value Added Tax, (ii) Income Tax, (iii) Local Taxes, And (iv) Other Fiscal Levies And Duties), Which Are Itemized Herein Or In The Price Schedules. If Our Bid Is Accepted, We Undertake: A.to Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents(pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/conform That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of (name Of The Bidder) As Evidenced By The Attached (state The Written Authority). We Acknowledge That Failure To Sugn Each And Every Page Of This Bid Form, Including, The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signed: Duly Authorized To Sign The Bid For And On Behalf Of: Date: ___________ Contract Agreement For The Procurement Of Goods(revised) __________________________________________________________________________ This Agreement, Made The _________ Day Of _______________, ________ Between [name And Address Of Procuring Entity] Of The Philippines (hereinafter Called The“entity”) Of The One Part And [name Of Supplier] (hereinafter Called The “supplier”) Of The Other Part. Whereas, The Entity Invited Bids For Certain Goods And Ancillary Services, Particularly (brief Description Of Goods And Services) And Has Accepted A Bid By The Supplier For The Supply Of Those Goods And Services In The Sum Of (contract Price In Words And Figures In Specified Currency) (hereinafter Called The “contract Price”). Now This Agreement Witnesseth As Follows: 1. In This Agreement, Words And Expressions Shall Have The Same Meanings As Are Respectively Assigned To Them In The Conditions Of Contract Hereinafter Referred To. 2. The Following Documents As Required By The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Shall Be Deemed To Form And Be Read And Construed As Part Of This Agreement, Viz.: I. Philippine Bidding Documents(pbds) I. Schedule Of Requirements; Ii.technical Specifications; Iii.bill Of Quantities Iv.general And Special Conditions Of Contract; V.supplemental Or Bid Bulletins, If Any Ii. Winning Bidder’s Bid, Including The Eligibility Requirements, Technical And Financial Proposals, And All Other Documents Or Statements Submitted; Bid Form, Including All The Documents/statements Submitted; Bid Form, Including All The Documents/statements Contained In The Bidder’s Bidding Envelopes, As Annexes, And All Other Documents Submitted(e.g., Bidder’s Response To Request For Clarifications On The Bid), Including Corrections To The Bid, If Any, Resulting From The Procuring Entity’s Bid Evaluation; C. Performance Security D. Notice Of Award Of Contract And The Bidder’s Conforme Thereto; And E. Other Contract Documents That May Be Required By Existing Laws And/or The Procuring Entity Concerned In The Pbds. Winning Bidder Agrees That Additional Contract Documents Or Information Prescribed By The Gppb That Are Subsequently Required For Submission After The Contract Execution, Such As The Notice To Proceed, Variation Orders And Warranty Security, Shall Likewise Form Part Of The Contract. 3. In Consideration For The Sum Of [total Contract Price In Words And Figures) Or Such Other Sums As May Be Ascertained, [name Of Bidder] Agrees To Execute The [state The Object Of The Contract] In Accordance With His/her/its Bid. 4. The [name Of The Procuring Entity] To Pay The Above-mentioned Sum In Accordance With The Terms Of Bidding. In Witness, Whereof The Parties Thereto Have Caused This Agreement To Be Executed The Day And Year First Before Written. Binding Signature Of The Procuring Entity: Binding Signature Of Supplier: Insert Name And Signature] [insert Name And Signature] [insert Signatory’s Legal Capacity] [insert Signatory’s Legal Capacity] Signed In The Presence Of: ______________________ ________________ Liaison Officer For: For: [insert Procuring Entity] [insert Name Of Supplier] Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2024.

United Nations Development Programme - UNDP Tender

Burkina Faso
Closing Date24 Jul 2024
Tender AmountRefer Documents 
Details: Republication_ Construction And Rehabilitation Schools & Works Of New Constructions And Rehabilitation/renovation Of School Infrastructures In The Communes Of Gourcy And Yako On Behalf Of The UNDP/Project Stabilization Facility Of Liptako-gourma-fenetre Burkina Faso The Works Doing The subject of this quotation include all the works and supplies necessary for the construction and rehabilitation of the following works: Commune of Yako Lot 1 School of Rallo B 1. Construction of a module of 3 classrooms including office and including office and store 2. construction of two blocks of latrines with 4 cabins 3. supply and installation of two solar street lights 4. construction of a new borehole 5. installation of a solar system for powering the office and classrooms (4 batteries, 4 plates, Inverter, fan in the office and 6 LED lamps of 120 in each class and 3 lamps of 120 on the terrace) 6. supply and installation of a hand washing device School of Song Naba C 1. Total rehabilitation of a module of 3 classes (roof , screed, openings and roof, plastering including waterproofing) 2. new rehabilitation of the existing borehole 3. demolition of existing latrines and construction of 2 blocks of latrines with 4 stations 4. finishing of 2 existing unfinished classrooms and additions to a room Class Including Office And Store For The Standardization Of The Primary School 5. Rehabilitation Of The Flag Pole 6. Supply And Installation Of Two Solar Street Lights 7. Supply And Installation Of A Hand Washing Device Lot 2 Rogo B School 1. Total Rehabilitation Of A Module of 3 classes (roof-frame, screed, openings and plastering including waterproofing) 2. construction of a module of three classes including office plus store 3. construction of a school kitchen 4. rehabilitation of a borehole with Pmh 5. demolition of the latrine Existing And Construction Of Two Blocks Of Latrines With 4 Posts (3 Latrines+1wc) 6. Installation Of A Solar System For Powering The Office And Classrooms (4 Batteries, 4 Plates, Inverter, Fan In The Office And 6 Lamps LEDs of 120 in each class and 3 lamps of 120 on the terrace) 7. supply and installation of a hand washing device 8. rehabilitation of the mast of the national flag they concern the structural works (earthworks, foundations, superstructures, masonry metal carpentry, frames And Miscellaneous), Including The Removal Of Parts Of Degraded Infrastructure Which Are To Be Rehabilitated. There will be a preparatory conference which will be organised. It will be conducted according to the instructions: Ouaga Time: 3:00 p.m. Date: July 15, 2024 Location: Online Via Teams The Pre-Tender Conference Is: Not Obligatory But Recommended. Each Potential Bidder Is Encouraged To Participate In The Preliminary Conference In Order To Prepare In Full Knowledge. Conference Link to Login: Link: join the meeting now Meeting ID: 394 657 529 250 Passcode: 7x2kwi Please indicate if you intend to submit a bid by creating a draft response without submitting it directly into the system. This Will Allow The System To Send Notifications In Case The Offer Requirements Are Changed. If you require further clarification, please contact us using the system messaging function. Bids Must Be Submitted Directly Into The System By Following This Link: Http://supplier.quantum.partneragencies.org/ Using The Profile You Have On The Portal. If you have never registered before, you can register a profile using the registration link shared via the recruitment notice and following the instructions in the guides available on the UNDP website: https://www.undp.org/ procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or username from the previous registration. [UNDP office Burkina Faso Supply Unit]
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