Waterproofing Tenders

Details: The United States Coast Guard Surface Forces Logistics Center Has A Requirement To Open, Inspect, Report And Possible Overhaul Of The Below Item And Is Requesting Quotations: 1. This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. 2. Solicitation Number 70z04024qdl072 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-04, Dated May 2024. It Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded Because Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation Which If Timely Received, Shall Be Considered By This Agency. 3. This Acquisition Will Be Issued Under Naics 811310. 4. Nsn: 2030-12-395-2472, Console, Unit, Remote oem: Rolls-royce Solutions Gmbh pn: 5265343805 qty: 6 Ea open, Inspect, Report With Possible Repair In Accordance With The Overhaul Description And Oem Specs. inspection Cost $__________ Each (this Cost Will Be Paid If Items Are Beyond Economic Repair) firm Fixed Repair Price $___________ Each. 5. These Parts Are Used For The U. S. Coast Guard Medium Endurance Product Line. Substitute Parts Or Part Numbers Are Not Acceptable. The Uscg Does Not Own The Rights To The Proprietary Data And Therefore Cannot Provide Drawings, Specifications, Or Schematics For These Parts. It Is The Government’s Belief That Only Eaton Filtration Llc And Or Their Authorized Repair Facility Can Obtain The Required Technical And Engineering Data, And Genuine Oem Parts, Required To Successfully Repair These Items. Concerns Having The Expertise And Required Capabilities To Repair These Items Are Invited To Submit Complete Information Discussing The Same With Three (3) Calendar Days From The Day This Notice Is Posted. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Repair Facility And Verifying The Oem Will Supply Only Genuine Oem Parts. 6. Packing And Marking: each Console, Unit, Remote Shall Be Packaged Individually In A Wooden Box, Which Shall Be Capable Of Providing Adequate Protection During Long Term Warehouse Storage And Multiple Commercial Shipments. The Contents Shall Be Packed Or Secured To Prevent Movement. Mark Each Box In Legible Waterproof Black Print Lettering On A Painted White Background With The Following information: national Stock Number : 2030-12-395-2472 item Name : Console, Unit Remote part Number : 5265343805 government Order Number :_______________ date Of Repair : ____________________. serial Number : _______________. and The Words: "coast Guard Sflc Material, Condition Code A". 7. Delivery: delivery Is Required 31 Jul 24. Please Provide Your Proposed Delivery To Address Below. Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00 Am To 1:00 Pm. delivery Shall Be F.o.b. Destination To: united States Coast Guard (sflc) receiving Room, Bldg. #88 2401 Hawkins Point Road baltimore, Md 21226. estimated Delivery Date: _________________ 8. Inspection And Acceptance: F.o.b. Destination inspection And Acceptance Shall Take Place After Verification Of Preservation, Individual Packaging And Marking Requirements And Confirmation Of No Damage During Transit. Failure To Comply With Packaging Requirements Will Result In Rejection And Nonpayment. the Provision At 52.212-1, Instructions To Offerors-commercial, Applies To This Acquisition. In Addition, The Following Language Applies To This Provision: 9. Multiple Awards Will Not Be Made. Vendor Shall Provide An All-or-nothing Quote For The Requirement Identified In (5) Above. 10. Award Will Be Made To The Lowest Price Offeror, That Is Deemed Technical Acceptable. the Contractor Shall Provide A Total Firm Fixed Price With Inspection Fee For All Necessary Equipment And Shipping Cost To Addresses Shown Under Delivery. vendor Must Be Registered At Https://www.sam.gov Prior To Quote Submittal. each Offeror’s Record In Fapiis Will Be Reviewed Prior To Award. Award Will Not Be Made To Any Offeror Who Has Any Adverse Financial Information Or Exclusions. 11. Offerors Shall Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services (feb 2024), With Their Offer, If This Information Is Not Already Included In Https://www.sam.gov. 12. The Clause At 52.212-4, Contract Terms And Conditions-commercial Items (nov 2023), Applies To This Acquisition. 13. Far 52.212-5 Contract Terms And Conditions Required To Implement Statues Or Executive Orders-commercial Product And Commercial Services (feb 2024) (a)the Contractorshallcomply With The Following Federalacquisitionregulation (far) Clauses, Which Are Incorporated In This Contract By Reference, To Implement Provisions Of Law Or Executive Orders Applicable Toacquisitionsofcommercial Productsandcommercial Services: (1)52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements(jan 2017)(section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (2)52.204-23, Prohibition Oncontractingfor Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities(dec 2023)(section 1634 Of Pub. L. 115-91). (3)52.204-25, Prohibition Oncontractingfor Certain Telecommunications And Video Surveillance Services Or Equipment.(nov 2021)(section 889(a)(1)(a) Of Pub. L. 115-232). (4)52.209-10, Prohibition Oncontractingwith Inverted Domestic Corporations(nov 2015). (5)52.232-40, Providing Accelerated Payments Tosmall Business Subcontractors(mar 2023)(31 U.s.c. 3903and10 U.s.c. 3801). (6)52.233-3, Protest After Award(aug 1996)(31u.s.c.3553). (7)52.233-4, Applicable Law For Breach Of Contractclaim(oct 2004)(public Laws 108-77 And 108-78 (19u.s.c.3805note)). (b)the Contractorshallcomply With The Far Clauses In This Paragraph (b) That Thecontracting Officerhas Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable Toacquisitionsofcommercial Productsandcommercial Services: [contracting Officercheck As Appropriate.] x(1)52.203-6, Restrictions On Subcontractor Sales To The Government(jun 2020),withalternatei(nov 2021)(41u.s.c.4704and10 U.s.c. 4655). __(2)52.203-13, Contractor Code Of Business Ethics And Conduct(nov 2021)(41u.s.c.3509)). __(3)52.203-15, Whistleblower Protections Under The American Recovery And Reinvestment Act Of 2009(jun 2010)(section 1553 Of Pub. L. 111-5). (applies To Contracts Funded By The American Recovery And Reinvestment Act Of 2009.) __(4)52.203-17, Contractor Employee Whistleblower Rights(nov 2023)(41 U.s.c. 4712); This Clause Does Not Apply To Contracts Of Dod, Nasa, The Coast Guard, Or Applicable Elements Of The Intelligence Community—see Far3.900(a). __(5)52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards(jun 2020)(pub. L. 109-282) (31u.s.c.6101note). __(6)[reserved]. __(7)52.204-14, Service Contract Reporting Requirements(oct 2016)(pub. L. 111-117, Section 743 Of Div. C). __(8)52.204-15, Service Contract Reporting Requirements For Indefinite-delivery Contracts(oct 2016)(pub. L. 111-117, Section 743 Of Div. C). __(9)52.204-27, Prohibition On A Bytedance Covered Application(jun 2023)(section 102 Of Division R Of Pub. L. 117-328). __(10)52.204-28, Federalacquisitionsupply Chain Security Act Orders—federal Supply Schedules, Governmentwideacquisitioncontracts, And Multi-agency Contracts.(dec 2023)(pub. L. 115–390, Title Ii). __(11)(i)52.204-30, Federalacquisitionsupply Chain Security Act Orders—prohibition.(dec 2023)(pub. L. 115–390, Title Ii). __(ii)alternatei(dec 2023)of 52.204–30. x(12)52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed Fordebarment.(nov 2021)(31u.s.c.6101note). __(13)52.209-9, Updates Of Publicly Available Information Regarding Responsibility Matters(oct 2018)(41u.s.c.2313). __(14)[reserved]. __(15)52.219-3, Notice Ofhubzoneset-aside Or Sole-source Award (oct 2022) (15u.s.c.657a). __(16)52.219-4, Notice Of Price Evaluation Preference Forhubzonesmall Business Concerns (oct 2022) (if Theofferorelects To Waive The Preference, Itshallso Indicate In Itsoffer) (15u.s.c.657a). __(17)[reserved] __(18)(i)52.219-6, Notice Of Total Small Business Set-aside(nov 2020)(15u.s.c.644). __(ii)alternatei(mar 2020)of52.219-6. __(19)(i)52.219-7, Notice Of Partial Small Business Set-aside(nov 2020)(15u.s.c.644). __(ii)alternatei(mar 2020)of52.219-7. __(20)52.219-8, Utilization Of Small Business Concerns (feb 2024) (15u.s.c.637(d)(2)and (3)). __(21)(i)52.219-9, Small Business Subcontracting Plan (sep 2023) (15u.s.c.637(d)(4)). __(ii)alternatei(nov 2016)of52.219-9. __(iii)alternateii(nov 2016)of52.219-9. __(iv)alternateiii(jun 2020)of52.219-9. __(v)alternateiv (sep 2023) Of52.219-9. __(22)(i)52.219-13, Notice Of Set-aside Of Orders(mar 2020)(15u.s.c.644(r)). __(ii)alternatei(mar 2020)of52.219-13. __(23)52.219-14, Limitations On Subcontracting (oct 2022) (15u.s.c.637s). __(24)52.219-16, Liquidated Damages—subcontracting Plan(sep 2021)(15u.s.c.637(d)(4)(f)(i)). __(25)52.219-27, Notice Of Set-aside For, Or Sole-source Award To, Service-disabled Veteran-owned Small Business (sdvosb) Concerns Eligible Under The Sdvosb Program (feb 2024) (15u.s.c.657f). __(26)(i)52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) (15u.s.c.632(a)(2)). __(ii)alternatei(mar 2020)of52.219-28. __(27)52.219-29, Notice Of Set-aside For, Or Sole-source Award To, Economically Disadvantagedwomen-owned Small Business Concerns(oct 2022) (15u.s.c.637(m)). __(28)52.219-30, Notice Of Set-aside For, Or Sole-source Award To, Women-owned Small Business Concerns Eligible Under The Women-owned Small Business Program (oct 2022) (15u.s.c.637(m)). __(29)52.219-32, Orders Issued Directly Under Small Business Reserves(mar 2020)(15u.s.c.644(r)). __(30)52.219-33, Nonmanufacturer Rule(sep 2021)(15u.s.c. 637(a)(17)). x(31)52.222-3, Convict Labor(jun 2003)(e.o.11755). x(32)52.222-19, Child Labor-cooperation With Authorities And Remedies(feb 2024). x (33)52.222-21, Prohibition Of Segregated Facilities(apr 2015). x(34)(i)52.222-26, Equal Opportunity(sep 2016)(e.o.11246). __(ii)alternatei(feb 1999)of52.222-26. __(35)(i)52.222-35, Equal Opportunity For Veterans(jun 2020)(38u.s.c.4212). __(ii)alternatei(jul 2014)of52.222-35. x(36)(i)52.222-36, Equal Opportunity For Workers With Disabilities(jun 2020)(29u.s.c.793). __(ii)alternatei(jul 2014)of52.222-36. __(37)52.222-37, Employment Reports On Veterans (jun 2020) (38u.s.c.4212). __(38)52.222-40, Notification Of Employee Rights Under The National Labor Relations Act(dec 2010)(e.o. 13496). __(39)(i)52.222-50, Combating Trafficking In Persons(nov 2021)(22u.s.c.chapter78and E.o. 13627). __(ii)alternatei(mar 2015)of52.222-50(22u.s.c.chapter78and E.o. 13627). x(40)52.222-54, Employment Eligibility Verification(may2022)(executive Order 12989). (not Applicable To Theacquisitionof Commercially Available Off-the-shelf Items Or Certain Other Types Ofcommercial Productsorcommercial Servicesas Prescribed In Far22.1803.) __(41)(i)52.223-9, Estimate Of Percentage Ofrecovered Materialcontent For Epa–designated Items (may2008) (42u.s.c.6962(c)(3)(a)(ii)). (not Applicable To Theacquisitionof Commercially Available Off-the-shelf Items.) __(ii)alternatei(may2008)of52.223-9(42u.s.c.6962(i)(2)(c)). (not Applicable To Theacquisitionof Commercially Available Off-the-shelf Items.) __(42)52.223-11,ozone-depleting Substancesandhigh Global Warming Potential Hydrofluorocarbons(jun 2016) (e.o. 13693). __(43)52.223-12, Maintenance, Service, Repair, Or Disposal Of Refrigeration Equipment And Air Conditioners(jun 2016)(e.o. 13693). __(44)(i)52.223-13,acquisitionof Epeat®-registered Imaging Equipment(jun 2014)(e.o.s 13423 And 13514). __(ii)alternatei(oct 2015)of52.223-13. __(45)(i)52.223-14,acquisitionof Epeat®-registered Televisions(jun 2014)(e.o.s 13423 And 13514). __(ii)alternatei (jun2014) Of52.223-14. __(46)52.223-15, Energy Efficiency In Energy-consumingproducts(may2020)(42u.s.c.8259b). __(47)(i)52.223-16,acquisitionof Epeat®-registered Personal Computerproducts(oct 2015)(e.o.s 13423 And 13514). __(ii)alternatei(jun 2014)of52.223-16. x(48)52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving(jun 2020)(e.o. 13513). __(49)52.223-20, Aerosols(jun 2016)(e.o. 13693). __(50)52.223-21, Foams (jun2016) (e.o. 13693). __(51)(i)52.224-3privacy Training(jan 2017)(5 U.s.c. 552 A). __(ii)alternatei(jan 2017)of52.224-3. __(52)(i)52.225-1, Buy American-supplies(oct 2022)(41u.s.c.chapter83). __(ii)alternatei(oct 2022)of52.225-1. x(53)(i)52.225-3, Buy American-free Trade Agreements-israeli Trade Act(nov 2023)(19 U.s.c. 3301 Note,19 U.s.c. 2112 Note,19 U.s.c. 3805 Note,19 U.s.c. 4001 Note, 19 U.s.c. Chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, And 112-43. __(ii)alternatei [reserved]. __(iii)alternateii(dec2022)of52.225-3. __(iv)alternateiii(nov 2023)of52.225-3. __(v)alternateiv (oct 2022) Of52.225-3. __(54)52.225-5, Trade Agreements(nov 2023)(19u.s.c.2501,et Seq.,19u.s.c.3301note). x(55)52.225-13, Restrictions On Certain Foreign Purchases(feb 2021)(e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury). __(56)52.225-26, Contractors Performing Private Security Functions Outside Theunited States(oct 2016) (section 862, As Amended, Of Thenational Defenseauthorization Act For Fiscal Year 2008; 10 U.s.c. Subtitle A, Part V, Subpart G Note). __(57)52.226-4, Notice Of Disaster Oremergencyarea Set-aside (nov 2007) (42u.s.c.5150). __(58)52.226-5, Restrictions On Subcontracting Outside Disaster Oremergencyarea (nov2007) (42u.s.c.5150). __(59)52.229-12, Tax On Certain Foreignprocurements(feb 2021). __(60)52.232-29, Terms For Financing Of Purchases Ofcommercial Productsandcommercial Services(nov 2021)(41u.s.c.4505,10 U.s.c. 3805). __(61)52.232-30, Installment Payments Forcommercial Productsandcommercial Services(nov 2021)(41u.s.c.4505,10 U.s.c. 3805). x(62)52.232-33, Payment Byelectronic Funds Transfer-system For Award Management(oct2018)(31u.s.c.3332). __(63)52.232-34, Payment Byelectronic Funds Transfer-other Thansystem For Award Management(jul 2013) (31u.s.c.3332). __(64)52.232-36, Payment By Third Party(may2014)(31u.s.c.3332). __(65)52.239-1, Privacy Or Security Safeguards(aug 1996)(5u.s.c.552a). __(66)52.242-5, Payments Tosmall Business Subcontractors(jan 2017)(15u.s.c.637(d)(13)). __(67)(i)52.247-64, Preference For Privately Owned U.s.-flag Commercial Vessels(nov 2021)(46 U.s.c. 55305and10u.s.c.2631). __(ii)alternatei(apr 2003)of52.247-64. __(iii)alternateii(nov 2021)of52.247-64. (c)the Contractorshallcomply With The Far Clauses In This Paragraph (c), Applicable Tocommercial Services, That Thecontracting Officerhas Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable Toacquisitionsofcommercial Productsandcommercial Services: [contracting Officercheck As Appropriate.] x(1)52.222-41, Service Contract Labor Standards(aug 2018)(41u.s.c.chapter67). x(2)52.222-42, Statement Of Equivalent Rates For Federal Hires(may2014)(29u.s.c.206and41u.s.c.chapter67). __(3)52.222-43, Fair Labor Standards Act And Service Contract Labor Standards-price Adjustment (multiple Year Andoptioncontracts)(aug 2018)(29u.s.c.206and41u.s.c.chapter67). __(4)52.222-44, Fair Labor Standards Act And Service Contract Labor Standards-price Adjustment (may2014) (29u.s.c.206and41u.s.c.chapter67). __(5)52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment-requirements (may2014) (41u.s.c.chapter67). __(6)52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services-requirements(may2014)(41u.s.c.chapter67). __(7)52.222-55, Minimum Wages For Contractor Workers Under Executive Order 14026(jan 2022). __(8)52.222-62, Paid Sick Leave Under Executive Order 13706(jan 2022)(e.o. 13706). __(9)52.226-6, Promoting Excess Food Donation To Nonprofit Organizations (jun 2020) (42u.s.c.1792). (d)comptroller General Examination Of Record. The Contractorshallcomply With The Provisions Of This Paragraph (d) If This Contract Was Awarded Using Other Than Sealed Bid, Is In Excess Of Thesimplified Acquisition Threshold, As Defined In Far2.101, On The Date Of Award Of This Contract, And Does Not Contain The Clause At52.215-2, Audit And Records-negotiation. (1)the Comptroller General Of Theunited States, Or An Authorized Representative Of The Comptroller General,shallhave Access To And Right To Examine Any Of The Contractor’s Directly Pertinent Records Involving Transactions Related To This Contract. (2)the Contractorshallmake Available At Its Offices At All Reasonable Times The Records, Materials, And Other Evidence For Examination, Audit, Or Reproduction, Until 3 Years After Final Payment Under This Contract Or For Any Shorter Period Specified In Far Subpart4.7, Contractor Records Retention, Of The Other Clauses Of This Contract. If This Contract Is Completely Or Partially Terminated, The Records Relating To The Work Terminatedshallbe Made Available For 3 Years After Any Resulting Final Termination Settlement. Records Relating To Appeals Under The Disputes Clause Or To Litigation Or The Settlement Ofclaimsarising Under Or Relating To This Contractshallbe Made Available Until Such Appeals, Litigation, Orclaimsare Finally Resolved. (3)as Used In This Clause, Records Include Books, Documents, Accounting Procedures And Practices, And Other Data, Regardless Of Type And Regardless Of Form. This Does Not Require The Contractor To Create Or Maintain Any Record That The Contractor Does Not Maintain In The Ordinary Course Of Business Or Pursuant To A Provision Of Law. (e)(1)notwithstanding The Requirements Of The Clauses In Paragraphs (a), (b), (c), And (d) Of This Clause, The Contractor Is Not Required To Flow Down Any Far Clause, Other Than Those In This Paragraph (e)(1), In A Subcontract Forcommercial Productsor Commercial Services. Unless Otherwise Indicated Below, The Extent Of The Flow Downshallbe As Required By The Clause- (i)52.203-13, Contractor Code Of Business Ethics And Conduct(nov 2021)(41u.s.c.3509). (ii)52.203-17, Contractor Employee Whistleblower Rights(nov 2023)(41 U.s.c. 4712). (iii)52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (iv)52.204-23, Prohibition Oncontractingfor Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities(dec 2023)(section 1634 Of Pub. L. 115-91). (a)definitions. As Used In This Clause— kaspersky Lab Covered Articlemeans Any Hardware, Software, Or Service That– (1)is Developed Or Provided By Akaspersky Lab Covered Entity; (2)includes Any Hardware, Software, Or Service Developed Or Provided In Whole Or In Part By Akaspersky Lab Covered Entity; Or (3)containscomponentsusing Any Hardware Or Software Developed In Whole Or In Part By Akaspersky Lab Covered Entity. kaspersky Lab Covered Entitymeans– (1)kaspersky Lab; (2)any Successor Entity To Kaspersky Lab, Including Any Change In Name, E.g., “kaspersky”; (3)any Entity That Controls, Is Controlled By, Or Is Under Common Control With Kaspersky Lab; Or (4)any Entity Of Which Kaspersky Lab Has A Majority Ownership. (b)prohibition. Section 1634 Of Division A Of Thenational Defenseauthorization Act For Fiscal Year 2018 (pub. L. 115-91) Prohibits Government Use Of Anykaspersky Lab Covered Article. The Contractor Is Prohibited From— (1)providing Anykaspersky Lab Covered Articlethat The Government Will Use On Or After October 1, 2018; And (2)using Anykaspersky Lab Covered Articleon Or After October 1, 2018, In The Development Of Data Or Deliverables First Produced In The Performance Of The Contract. (c)reporting Requirement. (1)in The Event The Contractoridentifies Akaspersky Lab Covered Articleprovided To The Government During Contract Performance, Or The Contractor Is Notified Of Such By A Subcontractor At Any Tier Or Any Other Source, The Contractorshallreport,in Writing, To Thecontracting Officeror, In The Case Of The Department Of Defense, To The Website Athttps://dibnet.dod.mil. For Indefinite Delivery Contracts, The Contractorshallreport To Thecontracting Officerfor The Indefinite Delivery Contract And Thecontracting Officer(s) For Any Affected Order Or, In The Case Of The Department Of Defense, Identify Both The Indefinite Delivery Contract And Any Affected Orders In The Report Provided Athttps://dibnet.dod.mil. (2)the Contractorshallreport The Following Information Pursuant To Paragraph (c)(1) Of This Clause: (i)within 3 Business Days From The Date Of Such Identification Or Notification: The Contract Number; The Order Number(s), If Applicable; Supplier Name; Brand; Model Number (original Equipment Manufacturer (oem) Number, Manufacturer Part Number, Or Wholesaler Number); Item Description; And Any Readily Available Information About Mitigation Actions Undertaken Or Recommended. (ii)within 10 Business Days Of Submitting The Report Pursuant To Paragraph (c)(1) Of This Clause: Any Further Available Information About Mitigation Actions Undertaken Or Recommended. In Addition, The Contractorshalldescribe The Efforts It Undertook To Prevent Use Or Submission Of Akaspersky Lab Covered Article, Any Reasons That Led To The Use Or Submission Of Thekaspersky Lab Covered Article, And Any Additional Efforts That Will Be Incorporated To Prevent Future Use Or Submission Ofkaspersky Lab Covered Articles. (d)subcontracts. The Contractorshallinsert The Substance Of This Clause, Including This Paragraph (d), In All Subcontracts Including Subcontracts For Theacquisitionofcommercial Productsorcommercial Services. (v)52.204-25, Prohibition Oncontractingfor Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021)(section 889(a)(1)(a) Of Pub. L. 115-232. definitions. As Used In This Clause- backhaulmeans Intermediate Links Between The Core Network, Or Backbone Network, And The Small Subnetworks At The Edge Of The Network (e.g., Connecting Cell Phones/towers To The Core Telephone Network). Backhaul Can Be Wireless (e.g., Microwave) Or Wired (e.g., Fiber Optic, Coaxial Cable, Ethernet). covered Foreign Countrymeans The People’s Republic Of China. covered Telecommunications Equipment Or Servicesmeans– (1)telecommunications Equipment Produced By Huawei Technologies Company Or Zte Corporation (or Any Subsidiary Or Affiliate Of Such Entities); (2)for The Purpose Of Public Safety, Security Of Government Facilities, Physical Security Surveillance Of Critical Infrastructure, And Other National Security Purposes, Video Surveillance And Telecommunications Equipment Produced By Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, Or Dahua Technology Company (or Any Subsidiary Or Affiliate Of Such Entities); (3)telecommunications Or Video Surveillance Services Provided By Such Entities Or Using Such Equipment; Or (4)telecommunications Or Video Surveillance Equipment Or Services Produced Or Provided By An Entity That The Secretary Of Defense, In Consultation With The Director Of National Intelligence Or The Director Of The Federal Bureau Of Investigation, Reasonably Believes To Be An Entity Owned Or Controlled By, Or Otherwise Connected To, The Government Of Acovered Foreign Country. critical Technologymeans– (1)defense Articles Or Defense Services Included On Theunited Statesmunitions List Set Forth In The International Traffic In Arms Regulations Under Subchapter M Of Chapter I Of Title 22, Code Of Federal Regulations; (2)items Included On The Commerce Control List Set Forth In Supplement No. 1 To Part 774 Of The Export Administration Regulations Under Subchapter C Of Chapter Vii Of Title 15, Code Of Federal Regulations, And Controlled- (i)pursuant To Multilateral Regimes, Including For Reasons Relating To National Security, Chemical And Biological Weapons Proliferation, Nuclear Nonproliferation, Or Missile Technology; Or (ii)for Reasons Relating To Regional Stability Or Surreptitious Listening; (3)specially Designed And Prepared Nuclear Equipment, Parts Andcomponents, Materials, Software, And Technology Covered By Part 810 Of Title 10, Code Of Federal Regulations (relating To Assistance To Foreign Atomic Energy Activities); (4)nuclear Facilities, Equipment, And Material Covered By Part 110 Of Title 10, Code Of Federal Regulations (relating To Export And Import Of Nuclear Equipment And Material); (5)select Agents And Toxins Covered By Part 331 Of Title 7, Code Of Federal Regulations, Part 121 Of Title 9 Of Such Code, Or Part 73 Of Title 42 Of Such Code; Or (6)emerging And Foundational Technologies Controlled Pursuant To Section 1758 Of The Export Control Reform Act Of 2018 (50 U.s.c. 4817). interconnection Arrangementsmeans Arrangements Governing The Physical Connection Of Two Or More Networks To Allow The Use Of Another's Network To Hand Off Traffic Where It Is Ultimately Delivered (e.g., Connection Of A Customer Of Telephone Provider A To A Customer Of Telephone Company B) Or Sharing Data And Other Information Resources. reasonable Inquirymeans An Inquiry Designed To Uncover Any Information In The Entity's Possession About The Identity Of The Producer Or Provider Ofcovered Telecommunications Equipment Or Servicesused By The Entity That Excludes The Need To Include An Internal Or Third-party Audit. roamingmeans Cellular Communications Services (e.g., Voice, Video, Data) Received From A Visited Network When Unable To Connect To The Facilities Of The Home Network Either Because Signal Coverage Is Too Weak Or Because Traffic Is Too High. substantial Or Essential Componentmeans Anycomponentnecessary For The Proper Function Or Performance Of A Piece Of Equipment, System, Or Service. (b)prohibition. (1)section 889(a)(1)(a) Of The John S. Mccainnational Defenseauthorization Act For Fiscal Year 2019 (pub. L. 115-232) Prohibits The Head Of Anexecutive Agencyon Or After August 13, 2019, From Procuring Or Obtaining, Or Extending Or Renewing A Contract To Procure Or Obtain, Any Equipment, System, Or Service That Usescovered Telecommunications Equipment Or Servicesas Asubstantial Or Essential Componentof Any System, Or Ascritical Technologyas Part Of Any System. The Contractor Is Prohibited From Providing To The Government Any Equipment, System, Or Service That Usescovered Telecommunications Equipment Or Servicesas Asubstantial Or Essential Componentof Any System, Or Ascritical Technologyas Part Of Any System, Unless An Exception At Paragraph (c) Of This Clause Applies Or The Covered Telecommunication Equipment Or Services Are Covered By A Waiver Described In Far4.2104. (2)section 889(a)(1)(b) Of The John S. Mccainnational Defenseauthorization Act For Fiscal Year 2019 (pub. L. 115-232) Prohibits The Head Of Anexecutive Agencyon Or After August 13, 2020, From Entering Into A Contract, Or Extending Or Renewing A Contract, With An Entity That Uses Any Equipment, System, Or Service That Usescovered Telecommunications Equipment Or Servicesas Asubstantial Or Essential Componentof Any System, Or Ascritical Technologyas Part Of Any System, Unless An Exception At Paragraph (c) Of This Clause Applies Or The Covered Telecommunication Equipment Or Services Are Covered By A Waiver Described In Far4.2104. This Prohibition Applies To The Use Ofcovered Telecommunications Equipment Or Services, Regardless Of Whether That Use Is In Performance Of Work Under A Federal Contract. (c)exceptions.this Clause Does Not Prohibit Contractors From Providing— (1)a Service That Connects To The Facilities Of A Third-party, Such As Backhaul, Roaming, Or Interconnection Arrangements; Or (2)telecommunications Equipment That Cannot Route Or Redirect User Data Traffic Or Permit Visibility Into Any User Data Or Packets That Such Equipment Transmits Or Otherwise Handles. (d)reporting Requirement. (1)in The Event The Contractor Identifiescovered Telecommunications Equipment Or Servicesused As Asubstantial Or Essential Componentof Any System, Or Ascritical Technologyas Part Of Any System, During Contract Performance, Or The Contractor Is Notified Of Such By A Subcontractor At Any Tier Or By Any Other Source, The Contractorshallreport The Information In Paragraph (d)(2) Of This Clause To Thecontracting Officer, Unless Elsewhere In This Contract Are Established Procedures For Reporting The Information; In The Case Of The Department Of Defense, The Contractorshallreport To The Website Athttps://dibnet.dod.mil. For Indefinite Delivery Contracts, The Contractorshallreport To Thecontracting Officerfor The Indefinite Delivery Contract And Thecontracting Officer(s) For Any Affected Order Or, In The Case Of The Department Of Defense, Identify Both The Indefinite Delivery Contract And Any Affected Orders In The Report Provided Athttps://dibnet.dod.mil. (2)the Contractorshallreport The Following Information Pursuant To Paragraph (d)(1) Of This Clause (i)within One Businessdayfrom The Date Of Such Identification Or Notification: The Contract Number; The Order Number(s), If Applicable; Supplier Name; Supplierunique Entity Identifier(if Known); Suppliercommercial And Government Entity (cage) Code(if Known); Brand; Model Number (original Equipment Manufacturer Number, Manufacturer Part Number, Or Wholesaler Number); Item Description; And Any Readily Available Information About Mitigation Actions Undertaken Or Recommended. (ii)within 10 Business Days Of Submitting The Information In Paragraph (d)(2)(i) Of This Clause: Any Further Available Information About Mitigation Actions Undertaken Or Recommended. In Addition, The Contractorshalldescribe The Efforts It Undertook To Prevent Use Or Submission Ofcovered Telecommunications Equipment Or Services, And Any Additional Efforts That Will Be Incorporated To Prevent Future Use Or Submission Ofcovered Telecommunications Equipment Or Services. (e)subcontracts.the Contractorshallinsert The Substance Of This Clause, Including This Paragraph (e) And Excluding Paragraph (b)(2), In All Subcontracts And Other Contractual Instruments, Including Subcontracts For Theacquisitionofcommercial Productsorcommercial Services. (vi)52.204-27, Prohibition On A Bytedance Covered Application(jun 2023)(section 102 Of Division R Of Pub. L. 117-328). (vii)(a)52.204–30, Federalacquisitionsupply Chain Security Act Orders—prohibition.(dec 2023)(pub. L. 115–390, Title Ii). (b)alternatei(dec 2023)of 52.204–30. (viii)52.219-8, Utilization Of Small Business Concerns(feb 2024)(15u.s.c.637(d)(2)and (3)), In All Subcontracts Thatofferfurther Subcontracting Opportunities. If The Subcontract (except Subcontracts To Small Business Concerns) Exceeds The Applicable Threshold Specified In Far19.702(a) On The Date Of Subcontract Award, The Subcontractormustinclude52.219-8in Lower Tier Subcontracts Thatoffersubcontracting Opportunities. (ix)52.222-21, Prohibition Of Segregated Facilities(apr 2015). (x)52.222-26, Equal Opportunity(sep 2015)(e.o.11246). (xi)52.222-35, Equal Opportunity For Veterans(jun 2020)(38u.s.c.4212). (xii)52.222-36, Equal Opportunity For Workers With Disabilities(jun 2020)(29u.s.c.793). (xiii)52.222-37, Employment Reports On Veterans(jun 2020)(38u.s.c.4212). (xiv)52.222-40, Notification Of Employee Rights Under The National Labor Relations Act(dec 2010)(e.o. 13496). Flow Down Required In Accordance With Paragraph (f) Of Far Clause52.222-40. (xv)52.222-41, Service Contract Labor Standards(aug 2018)(41u.s.c.chapter67). (xvi) (a)52.222-50, Combating Trafficking In Persons(nov 2021)(22u.s.c.chapter78and E.o 13627). (b)alternatei(mar 2015)of52.222-50(22u.s.c.chapter78ande.o.13627). (xvii)52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment-requirements (may2014) (41u.s.c.chapter67). (xviii)52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services-requirements(may2014)(41u.s.c.chapter67). (xix)52.222-54, Employment Eligibility Verification(may2022)(e.o. 12989). (xx)52.222-55, Minimum Wages For Contractor Workers Under Executive Order 14026(jan 2022). (xxi)52.222-62, Paid Sick Leave Under Executive Order 13706(jan 2022)(e.o. 13706). (xxii) (a)52.224-3, Privacy Training (jan 2017) (5u.s.c.552a). (b)alternatei(jan 2017)of52.224-3. (xxiii)52.225-26, Contractors Performing Private Security Functions Outside Theunited States(oct 2016)(section 862, As Amended, Of Thenational Defenseauthorization Act For Fiscal Year 2008; 10 U.s.c. Subtitle A, Part V, Subpart G Note). (xxiv)52.226-6, Promoting Excess Food Donation To Nonprofit Organizations(jun 2020)(42u.s.c.1792). Flow Down Required In Accordance With Paragraph (e) Of Far Clause52.226-6. (xxv)52.232-40, Providing Accelerated Payments Tosmall Business Subcontractors(mar 2023) (31 U.s.c. 3903and10 U.s.c. 3801). Flow Down Required In Accordance With Paragraph (c) Of52.232-40. (xxvi)52.247-64, Preference For Privately Owned U.s.-flag Commercial Vessels(nov 2021)(46 U.s.c. 55305and10u.s.c.2631). Flow Down Required In Accordance With Paragraph (d) Of Far Clause52.247-64. (2)while Not Required, The Contractormayinclude In Its Subcontracts Forcommercial Productsandcommercial Servicesa Minimal Number Of Additional Clauses Necessary To Satisfy Its Contractual Obligations. 14. Electronic Submission Of Payment Requests (a) Definitions. As Used In These Instructions - (1) “payment Request” Means A Bill, Voucher, Invoice, Or Request For Contract Financing Payment With Associated Supporting Documentation. The Payment Request Must: Comply With The Requirements Identified In Far 32.905(b), “content Of Invoices” And The Applicable Payment Clause Included In This Contract. In Addition, Discount Offerings And Small Business Status If Available Shall Be Stated. If Travel Was Allowable And Approved, Components In Accordance With Far 31.205-46 Shall Be Provided. (b) The Contractor Shall Submit Payment Requests Electronically Using The Invoice Processing Platform (ipp). The Contractor Will Submit Payment Requests Using The Blank Form In Ipp. (c) Information Regarding Ipp, Including Ipp Customer Support Contact Information, Is Available At Www.ipp.gov Or Any Successor Site. (d) Ipp Enrollment Information Is At Https://www.uscg.mil/fincen/ipp/. additional Clauses hsar 3052.212-70contract Terms And Conditions Applicable To Dhs Acquisition Of Commercial Items. as Prescribed In (hsar) 48 Cfr 3012.301, Insert The Following Clause: contract Terms And Conditions Applicable To Dhs Acquisition Of Commercial Items (sep 2012) the Contractor Agrees To Comply With Any Provision Or Clause That Is Incorporated Herein By Reference To Implement Agency Policy Applicable To Acquisition Of Commercial Items Or Components. The Provision Or Clause In Effect Based On The Applicable Regulation Cited On The Date The Solicitation Is Issued Applies Unless Otherwise Stated Herein. The Following Provisions And Clauses Are Incorporated By Reference: [the Contracting Officer Should Either Check The Provisions And Clauses That Apply Or Delete The Provisions And Clauses That Do Not Apply From The List. The Contracting Officer May Add The Date Of The Provision Or Clause If Desired For Clarity.] (a)provisions. x 3052.247-72 F.o.b. Destination Only. (end Of Clause) 15. Defense Priorities And Allocations System (dpas) Ratings Are Not Applicable. 16. Quotes Are Due Not Later Than 21 May 24, By 10:00 Am Eastern Daylight Savings Time (dst). 17. All Questions Regarding This Notice Shall Be Submitted In Writing To Donna Scandaliato No Later Than 21 May 24. Quote Shall Be Emailed To Donna.m.scandaliato@uscg.mil.

Details: Description Invitation To Bid For The Supply And Delivery Of Ict Office Supplies – Ist Semester Project Identification No.: 2024-02-013 1. The Municipality Of Tuba, Through The Budget For The Contract Approved By The Sanggunian Under Annual Budget Cy 2024 Intends To Apply The Sum Of One Million Five Hundred Eighty-three Thousand Five Hundred Fifty-seven Pesos And 92/100 (php1,583,557.92) For The Supply And Delivery Of Ict Supplies - 1st Semester With Identification No. 2024-02-013 Being The Abc To Payments Under The Contract For Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Specifications: Stock No. Unit Item Description Qty Unit Cost Total Cost Mayor's Office: Pr No. 2024-01-072 - 1 Set Continuous Ink Genuine Compatible To Cannon G2010 And G4010 In Four Color: Black, Magenta, Cyan & Yellow 20 1,935.00 38,700.00 2 Set Continuous Ink Genuine Compatible To Epson L3110 In Four Color: Black, Magenta, Cyan & Yellow 3 1,560.00 4,680.00 Mayor's Office: Pr No. 2024-01-161 - 1 Set Laptop W/ Laptop Bag 1 48,000.00 48,000.00 Specifications: - - Operating System: Windows 11; Processor Speed - 2.5 Ghz; Processor Speed (turbo)-4.5 Ghz - - Memory: Standard Memory - 8gb; Maximum Memory - 32 Gb; No. Of Total Memory Slots - 2 - - Display & Graphics: Screen Size - 39.6 Cm (15.6"); Display Screen Technology - Ips Lcd; Screen Resolution - 1920 X 1080 - - Audio: Speakers - Yes; No. Of Speakers - 2 - - Network & Communication: Wireless Lan - Yes; Wireless Wifi; Bluetooth - Yes - - Build In Devices: Webcam - Yes; Webcam Resolution (front) - 1280 X 720 - - Interfaces/ports: No. Of Usb 3.2 Port - 3; Total No. Of Usb Ports - 3; Network - Yes - - Battery Information: No. Of Cells - 3cell; Battery Chemistry - Li-ion); Battery Capacity - 50wh - - Power Supply - 3-pin 90 W Ac Adapter - Note: W/ One Year Warranty - 2 Set Printer All-in-one Wireless Wifi Printer 1 13,000.00 13,000.00 - Maximum Printing Resolution: 4800 (horizontal) X 1200 (vertical) Dpi - - Printable Width: Border - Up To 203.2 Mm (8"); Borderless - Up To 216 Mm (8.5") - - Paper Size: A4, A5, B5, Letter, Legal 4"x 6", 5" X 7", 8" X 10", Envelopes (dl, Com10), Square (5x5"), Business Card, Custom Size (width 55-215.9 Mm, Length 89-676 Mm) - 3 Set Computer Set 1 45,000.00 45,000.00 Processor: 4 Cores, 8threads 1135g7 / Max. Turbo 4.2 Ghz Quad-core Processor Main Features: Virtualization Technology, Aes New Instructions, Virtualization Technology For Directed I/o Cache Memory: 8 Mb Cache Per Processor: 8 Mb Ram: 8gb (installed) / 64 Gb(max)- Sdram Storage Controller: Sata (sata 6gb/s) Storage1: Hard Drive 1 Tb Storage 2: 256gb M.2 Ssd Graphics Controller: Intel Iris Xe Graphics Audio Output: 7.1 Channel Surround Networking: Gige, 802.11a, 802.11b/g/n, 802.11ac, 2.5gige, Bluetooth 5.0, 802.11ax (wi-fi 6) Monitor: 24 Inch Ups: 650 V.a Input Device: Usb Keyboard And Mouse 4 Pc Digital Voice Recorder 1 10,000.00 10,000.00 Battery Type (provided): Built-in Lithium Battery Built-in Memory: 4 Gb Built-in Microphone: Yes Lcd Backlight: Yes Maximum Files Per Folder: 199 Maximum Files (total): 5,000 Files (including Number Of Folder) Pc Connectivity: Yes Playback Format: Lpcm/mp3/aac/wma Recording Format: Linear Pcm/mp3 Usb Connection Charging: Yes Recording Scene Select: Yes Sync Recording Function: Yes Recording Monitor: Yes Fm Radio Recording: Yes Vdr: Yes Folder Name Change (without Using Pc): Yes Graphic Equalizer: Yes Noise Cut: Yes (clear Voice) Color: Black Sub-total 159,380.00 Mayor's Office - Hrm Section: Pr No. 2024-01-081 - 1 Pc Printer With Complete Accessories 1 20,000.00 20,000.00 Specifications: - Print, Scan, Copy, Fax With Adf - Compact Integrated Tank Design - High Yield Ink Bottles - Spill-free, Error-free Refilling - Wi-fi, Wi-fi Direct - Borderless Printing Up To 4r - Print Speed: Printing Speed Of Up To 10.0 Imp For B Lack-and-white, And 5.0 Imp For Colored - Automatic Document Feeder - Equipped With A 30-sheets Adf Unit - 100-page Fax Storage Memory - Paper Jam Removability - Hrm Section: Pr No. 2024-01-082 - 1 Pc Ink, Bt5000, Bt5000c, Bt5000y, Btdg08k 4 1,800.00 7,200.00 2 Set Ink, Epson, L3210, No. 003 (set Of Yellow, Black, Cyan & Magenta) 3 1,535.00 4,605.00 3 Set Ink, Epson 664, (set Of Yellow, Black, Cyan & Magenta) Genuine 4 1,210.00 4,840.00 4 Pc Memory Card, Sd Card 64gb Uhs-i Sdxc, Class 10, 100mbs/s Read Speed 1 600.00 600.00 Hrm Section: Pr No. 2024-01-089 - 1 Pc Computer Desktop 1 40,000.00 40,000.00 Specifications: - Processor - 6 Cores - 12 Threads - Mother Board - Atx/mini Atx Form Factor - Ram Slots: 2 (ddr4) Minimum - Ram - 16 Gb Ram - Video Card - 2 Gb Dedicated - Storage 1 - 256gb Sata Ssd Storage 2 - 2tb Sata Hdd Monitor - 23.8" Lcd/led Monitor Power Supply - 650w Keyboard - Usb Mouse - Usb Computer Speaker Or Headphone With Wifi 2.4ghz & 5 Ghz Dongle Ups Avr - Automatic Voltage Regulator 500w-avr 500-atx, 12v Os - Windows 11 Sub-total 77,245.00 Mayor's Office - Community Affairs: Pr No. 2024-01-015 1 Pcs Ink, Continuous, Compatible With Epson L3210, Black 10 390.00 3,900.00 2 Pcs Ink, Continuous, Compatible With Epson L3210, Cyan 6 390.00 2,340.00 3 Pcs Ink, Continuous, Compatible With Epson L3210, Magenta 6 390.00 2,340.00 4 Pcs Ink, Continuous, Compatible With Epson L3210, Yellow 6 390.00 2,340.00 Sub-total 10,920.00 Mayor's Office - Bac: Pr No. 2024-01-055 1 Pc Ink Refill For Epson Printer L3210, Black 15 389.00 5,835.00 2 Pc Ink Refill For Epson Printer L3110, Black 15 389.00 5,835.00 3 Unit Digital Recorder, 4gb With 4gb Sd Card 2 15,000.00 30,000.00 Sub-total 42,270.00 Mayor's Office - It Section: Pr No. 2024-01-156 1 Bot Ink (genuine), 003, Black, Epson L5290, 70ml 4 500.00 2,000.00 2 Bot Ink (genuine), 003, Magenta, Epson L5290, 70ml 3 500.00 1,500.00 3 Bot Ink (genuine), 003, Cyan, Epson L5290, 70ml 3 500.00 1,500.00 4 Bot Ink (genuine), 003, Yellow, Epson L5290, 70ml 3 500.00 1,500.00 5 Pack Battery, Super Alkaline, Aaa, 2 Pieces Per Pack 10 95.00 950.00 6 Pack Battery, Super Alkaline, Aa, 2 Pieces Per Blister Pack 50 95.00 4,750.00 7 Pc Wi-fi 6 1.5 Ghz Triple-core Cpu Dual Band 2.4 Ghz 300mbps & 5ghz 1201mbps Wireless Gigabyte Router/wi-fi 6/wi-fi Router/wireless Router, Outdoor, Ip Certified 2 3,400.00 6,800.00 8 Pc Vc-44.4 Mm Voice Coil For Driver Unit Tweeter Coil, Compatible For Kelver Speaker (t-300) And 800w Amplifier 4 500.00 2,000.00 9 Pc Vga To Hdmi Converter 2 500.00 1,000.00 10 Pc Wireless Accent Point 2.4 Ghz And 5ghz 1 15,000.00 15,000.00 Networking Interface: (2) 10/100/1000 Ethernet Ports Port: (1) Usb 2.0 Port Buttons: Reset Power Method: Passive Power Over Ethernet (48v), 802.3af/802.3at Supported (supported Voltage Range: 44 To 57vdc) Power Supply: Switch (poe) Power Save: Supported Maximum Power Consumption: 9w Maximum Tx Power: 2.4 Ghz - 22 Dbm, 5ghz - 22 Dbm Antennas: (3) Dual-band Antennas, 2.4 Ghz: 3dbi, 5 Ghz: 3 Dbi Wi-fi Standards: 802.11 A/b/g/n/ac Wireless Security: Wep, Wpa-psk, Wpa-enterprise Bssid: Up To 8 Per Radio Mounting: Wall/ceiling (kits Included) Operating Temperature: -10 To 70° C (14 To 158° F) Operating Humidity: 5 To 95% Noncondensing 1-2 Years’ Warranty To Be Set Up By Supplier 11 Box Rj45, 100 Per Box 1 500.00 500.00 12 Roll 305m Cat6 Utp Cable 1 10,000.00 10,000.00 - Unshielded, Color Blue, With Separator Spline 13 Pc Wireless Nano Usb Adapter (preferably No Antenna) 6 800.00 4,800.00 - With At Least 200 Mbps On 2.4 Ghz - With At Least 433 Mbps On 5 Ghz 14 Bottles Ciss Clearing Solution, 100ml, Cleaning Solution For Inkjet Printers 2 90.00 180.00 15 Pc Ip Phone 2 6,000.00 12,000.00 - 1 Sip Account, 2 Line Keys, Dual-switched 10/100 Mbps Ports, Ehs Support For Plantronics Headsets, Ip Phone, Call History Up To 200 Records, Integrated Poe 16 Pc Surface Convenience Outlet W/ Ground (3 Gang) 5 150.00 750.00 17 Pc Swing Type Plug, Max Amp: 10a, Max Voltage: 250v 5 45.00 225.00 18 Pc 1 Pc Universal Adaptor Socket Power Plug Adapter Power Charger Outlet Plug Converter 3 75.00 225.00 19 Pc Octopus Adapter Triple Tap To Flat Pin Plug Adapter Outlet Adapter Socket Adapter 2 100.00 200.00 Sub-total 65,880.00 Mayor's Office - Bplo: Pr No. 2024-01-096 1 Pc Computer Ink, Black, Brother D60 3 466.00 1,398.00 2 Pc Computer Ink, Cyan, Brother Bt 5000c 3 466.00 1,398.00 3 Pc Computer Ink, Yellow, Brother Bt 5000y 3 466.00 1,398.00 4 Pc Computer Ink, Magenta, Brother Bt 5000m 3 466.00 1,398.00 Sub-total 5,592.00 Mayor's Office - Mdrrmo: Pr No. 2024-01-142 - 1 Set Ink, Refill, Genuine, Epson L3110 5 1,535.00 7,675.00 Sub-total 7,675.00 Mayor's Office - Vet Section: Pr No. 2024-01-155 1 Pc Printer, A4 Wi-fi Duplex All-in-one Ink Tank Printer, With Adf (print Scan, Copy And Fax) 1 22,000.00 22,000.00 2 Pc Flash Drive Usb, Mini 32gb Type C Super Dual Usb 3.0 Pen Drive Memory Stick Thumb Drive 3 517.00 1,551.00 3 Pc Ink Refill, Genuine, Epson T6641, Black, L565 Printer 2 389.00 778.00 4 Pc Ink Refill, Genuine, Epson 001, Black, L6290 Printer 5 420.00 2,100.00 Sub-total 26,429.00 Mayor's Office - Twrc: Pr No. 2024-01-117 1 Set Document Scanner (feeder Type), Automatic Document Feeder Scan Speed: 40ppm/80ipm, Scan Resolution: Up To 600dpi, Daily Duty Cycle Up To 4000 Pages, 50-sheet Adf With Single-pass Two-sided Scanning, Connectivity: Usb 3.0, 3 Key User Panel: Scan, Cancel And Power Button, Scan Size (adf) Maximum: 216x3100mm; Minimum 50.8x50.8mm, Grayscale Level/bit Depth: 24 Bit (external)-48 Bit (internal) 1 35,000.00 35,000.00 2 Bot Ink Refill, Genuine Epson T6643, Printed (magenta) 5 389.00 1,945.00 3 Bot Ink Refill, Genuine Epson T6641, Printed (black) 5 389.00 1,945.00 4 Bot Ink Refill, Genuine Epson T6642, Printed (cyan) 5 389.00 1,945.00 5 Bot Ink Refill, Genuine Epson T6644, Printed (yellow) 5 389.00 1,945.00 6 Bot Ink, Refill, Genuine, Epson 003, Black, L3250 Printer 10 400.00 4,000.00 7 Bot Ink, Refill, Genuine, Epson 003, Yellow, L3250 Printer 10 400.00 4,000.00 8 Bot Ink, Refill, Genuine, Epson 003, Cyan, L3250 Printer 10 400.00 4,000.00 9 Bot Ink, Refill, Genuine, Epson 003, Magenta, L3250 Printer 10 400.00 4,000.00 Sub-total 58,780.00 Mayor's Office - Osca: Pr No. 2024-01-211 1 Pc Computer Ink Refill, Epson, Compatible To L3110, Continuous Ink, Black 4 390.00 1,560.00 Sub-total 1,560.00 Legislative Department: Pr No. 2024-01-048 1 Unit Laptop 1 45,000.00 45,000.00 Operating System: Windows 11 Home Windows 11 Pro For Business Processor: 3.2 Ghz (20mb Cache, Up To 4.4 Ghz, 8 Cores, 16 Threads) Display: 16.0-inch, Wuxga (1920x1200) 16.10 Aspect Ratio Storage: 512gb M.2 Nvmetm Pcle R 3.0 Ssd Keyboard & Touchpad With Num-key, 1.4mm Key-travel Touchpad Camera: 720p Hd Camera Network And Communication: Wi-fi 6(802.11 Ax)/ (dual Band) 2*2 +bluetooth R 5.3 Wireless Card Battery: 50whrs, 3sip, 3-cell Li-on Power Supply: 4.5:, 90w Ac Adapter Output: 19v Dc, 4.74a, 90w Input: 100-240v Ac, 50/60hz Universal Weight: 1.88 Kg (4.14 Lbs) Dimensions (wxdxh): 35.84x24.77x1.99-1.99cm (14.11"x9.75" X0.78"-0.78" 2 Unit Printer 1 15,421.48 15,421.48 - Laser (color Laser Beam Printing), Colored, A4, Long, Letter, 2-sided Support, Copier, Scanner, Print Resolution: Up To 1200x1200, Wi-fi Network Support, Display Touch Screen Legislative Department: Pr No. 2024-01-073 1 Pack Battery, Size Aa, Alkaline, 2pc/pack, Super Heavy Duty 15 95.00 1,425.00 2 Pack Battery, Size Aaa, Alkaline, 4 Pcs/pack 12 140.00 1,680.00 3 Pc Ink Cartridge, Canon 810 (black), Genuine 28 1,430.00 40,040.00 4 Pc Ink Cartridge, Canon 811 Colored, Genuine 20 1,430.00 28,600.00 5 Pc Hp Laser Jet Toner Compatible To M102a Printer, Genuine 2 4,600.00 9,200.00 6 Pc Hp Laser Jet Toner Compatible To P1102 Printer, Genuine 2 4,600.00 9,200.00 7 Set Ink, Epson L3150/l3110, Bottles 003, 65ml (black, Cyan, Yellow And Magenta), Per Set, Expiry Date Cy 2025/2026 10 1,600.00 16,000.00 8 Bottles Ink, Epson L3150/l3110, Bottle 003, 65ml., Black, Expiry Date Cy 2025/2026 10 500.00 5,000.00 Sub-total 171,566.48 Municipal Engineering Office: Pr No. 2024-01-120 1 Pc Ink, Continuous For Epson 003 L210 & L220 Printer, 100 Ml. (black) 9 250.00 2,250.00 2 Pc Ink, Refill, Genuine, Epson L3110 Printer, 65 Ml. (black) 20 318.00 6,360.00 3 Pc Ink, Refill, Genuine, Epson L3110 Printer, 65 Ml. (cyan) 5 328.00 1,640.00 4 Pc Ink, Refill, Genuine, Epson L3110 Printer, 65 Ml. (magenta) 5 328.00 1,640.00 5 Pc Ink, Refill, Genuine, Epson L3110 Printer, 65 Ml. (yellow) 5 328.00 1,640.00 8 Pc Large Mouse Pad Extra Big Non-slip Desk Pad Waterproof Pvc Leather Desk Table Protector Gaming Mouse Mat For Game Office Work 2 273.00 546.00 9 Pc Plumbic Acis Storage Sealed Rechargeable Battery 1 1,294.00 1,294.00 Sub-total 17,620.00 Municipal Budget Office: Pr No. 2024-01-071 1 Set Desktop With Complete Accessories 1 46,000.00 46,000.00 Processor: 6 Cores, 12 Threads, Max Turbo Freq. 4.40 Ghz Motherboard: Compatible With Processor Memory: 16 Gb Memory Ddr4 3200 Storage 1: 256 Sata Ssd Storage 2: 1 Tb H. Disk Input Device: Usb K/8, Mouse Chasis: Atx Casing With Two Fans Power Supply: Trurated 650w 80 Plus Bronze Display: 24" Monitor Regulator: Avr 500w Power Backup: Ups 650 V.a Accessories: Speaker, Mouse, Keyboard (soft Touch) Wi-fi Connection: Usb Wifi 6 Municipal Budget Office: Pr No. 2024-01-111 1 Bottles Ink, Refill, Genuine, Epson, L3110 & L3210 Printers, Black 6 389.00 2,334.00 2 Pc Mouse, Wireless, For Computer, Heavy Duty 2 600.00 1,200.00 3 Set Speaker, For Computer, 7w, 2 X 1.5 W Satellites, 3.5 Mm Input, 1 Headphone Jack (with 4w Subwoofer) 2 1,600.00 3,200.00 2 Pc Ups, 390w, 650va 1 6,500.00 6,500.00 Sub-total 59,234.00 Mpdc: Pr No. 2024-01-134 – Other Supplies And Materials 1 Pc Memory Card, Sdxc Uhs-i Memory Card, 128 Gb, Compatible To Canon Camera (photo Attached) 1 1,500.00 1,500.00 2 Pc Dvi To Hdmi Converter, Heavy Duty 5m (photo Attached For Reference) 1 600.00 600.00 Mpdc: Pr No. 2024-01-150 1 Pcs Flash Drive 62gb Ultra Dual Drive Usb Type-c, Features: Compact Design For Maximum Portability, High Capacity Drive With Simple Drag-and-drop File Backup, Capacity: 64 Gb, Compatibility: Most Android Devices And Copier, Interface: Usb 2.0 (photo Attached For Reference) 8 700.00 5,600.00 2 Pc Extension Cord, 6 Gang With Individual Switch, 5m Wire, Max Capacity 2500w, With Voltage Surge Protector, 1 Circuit Breaker (photo Attached For Reference) 3 1,500.00 4,500.00 3 Pc External Hard Drive, 1 Tb, Shock Proof, Superspeed Usb 3.0 Compliant And Backwards Compatible With Usb 2.0, With Durable Anti-shock Rubber Outer Case (photo Attached For Reference) 3 3,600.00 10,800.00 4 Unit Printer (print, Scan, Copy), Print Speed (a4, Iso): Up To 8.8 / 5 Ipm (mono/colour), Usb 2.0 (photo Attached For Reference) 2 1,000.00 2,000.00 Sub-total 25,000.00 Masso: Pr No. 2024-01-019 1 Pcs Hp Laserjet P1102 Ink, Genuine 12 4,000.00 48,000.00 2 Bottles Ink, Epson L565, Original, 664, Black 6 385.00 2,310.00 3 Bottles Ink, Epson L3110, Original, 003, Black 4 385.00 1,540.00 Sub-total 51,850.00 Mago: Pr No. 2024-01-140 1 Set Ink, Refill, Genuine, Epson T6641, Black, Cyan, Magenta, Yellow, L360 Printer 3 1,535.00 4,605.00 2 Bottles Ink, Refill, Genuine, Epson 003, Black, L3210 Printer 6 389.00 2,334.00 3 Bottles Ink, Refill, Genuine, Epson 003, Cyan, L3210 Printer 5 389.00 1,945.00 4 Bottles Ink, Refill, Genuine, Epson 003, Magenta, L3210 Printer 5 389.00 1,945.00 5 Bottles Ink, Refill, Genuine, Epson 003, Yellow, L3210 Printer 5 389.00 1,945.00 Sub-total 12,774.00 Mto: Pr No. 2024-01-116 1 Pc Extension Cord, With 3 Usb Port, 3 Gang Multipurpose Sockets, On And Off Switch, 3 Meters, 250vac-50/60 Hz 3 1,500.00 4,500.00 2 Sets Ink For Epson L3110-genuine Refill Inks, Black, Yellow, Magenta, Cyan 16 1,160.00 18,560.00 3 Bottles Ink For Epson L3110-genuine Refill Inks-black 20 290.00 5,800.00 4 Unit Laser Jet Printer Mfp 1 23,000.00 23,000.00 5 Pc Ink Cartridge, Compatible To Canon 811, Colored 25 1,430.00 35,750.00 6 Pc Ink Cartridge, Compatible To Canon 810, Black 20 1,430.00 28,600.00 7 Unit Passbook Printer 2 42,500.00 85,000.00 Sub-total 201,210.00 Macco: Pr No. 2024-01-107 1 Set Computer Keyboard - Wireless 1 900.00 900.00 2 Set Computer Printer 3 12,000.00 36,000.00 Printer Type: Print, Scan, Copy Printing Technology: Print Method: On-demand Inkjet, Printer Language: Esc/p-r Raster, Nozzle Configuration: 180x1 Nozzles Black, 59x1 Nozzles Per Colour Copying: Maximum Copies From Standalone: 20 Copies; Maximum Copy Resolution: 600x600 Dpi; Maximum Copy Size: A4, Letter; Iso 29183, A4 Simplex (black/colour): Up To 7.7 Ipm/3.8 Ipm Scanning: Scanner Type: Flatbed Colour Image Scanner; Sensor Type: Csi; Optical Resolution: 1200x2400 Dpi; Maximum Scan Area: 216x297 Mm; Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Sub-total 36,900.00 Mcro: Pr No. 2024-01-146 1 Pcs Ink Cartridge No. 810, Black 3 1,430.00 4,290.00 2 Pcs Ink Cartridge No. 811, Tri-color 3 1,430.00 4,290.00 3 Pcs Ink, Continuous, Black For Epson L360, Genuine 4 389.00 1,556.00 4 Pcs Ink, Continuous, Cyan For Epson L360, Genuine 6 389.00 2,334.00 5 Pcs Ink, Continuous, Yellow For Epson L360, Genuine 6 389.00 2,334.00 6 Pcs Ink, Continuous, Magenta For Epson L360, Genuine 6 389.00 2,334.00 7 Pcs Mouse, Computer, Wireless 2 350.00 700.00 8 Pcs Projector Presenter, Remote And Laser Pointer 1 1,980.00 1,980.00 9 Pcs Otg, 1tb, 4 In 1 Flashdrive 1 1,500.00 1,500.00 Sub-total 21,318.00 Mho: Pr No. 2024-01-174 1 Pc Extension Cord, 6 Feet, 3 Gang With Usb Outlet; Max 2500 W, Max 10a 250v 6 1,000.00 6,000.00 2 Pc Hp Ink Advantage 680 Black 120 450.00 54,000.00 3 Pc Hp Ink Advantage 680 Tricolor 120 400.00 48,000.00 4 Unit Scanner 3 35,000.00 105,000.00 Scanner Type: Adf; Cis Scanning Technology; Flatbed Scan Resolution, Optical: Up To 600 Dpi (color And Mono, Adf); Up To 1200 Dpi (color And Mono, Flatbed) Bit Depth: 24-bit (external), 48-bit (internal) Automatic Document Feeder Capacity: Standard, 100 Sheets Scan Size (adf), Maximum: 216x5362 Mm 5 Pc Flash Drive, 1tb 3.2 Gen. 1 Portable External Drive, Black 15 386.00 5,790.00 6 Unit Paper Shredder 1 10,000.00 10,000.00 Size & Spec.: Shred Capacity: 10 Sheets; Shred Size: 4x25mm; Security Level: 4 Can Shred: Card, Paper Clip, Staple Continuous Run Time: 10 Min Bin Capacity: 23l Machine Noise: 60db Machine Power: 180w 7 Unit Ups (uninterruptible Power Supply) Awp Aid 900w -1500va With Avr 6 Sockets 2 5,000.00 10,000.00 8 Bottles Printer Ink, Black 225 305.78 68,800.00 9 Bottles Printer Ink, Cyan 225 305.78 68,800.00 10 Bottles Printer Ink, Magenta 225 305.78 68,800.00 11 Bottles Printer Ink, Yellow 225 305.78 68,800.00 Sub-total 513,990.00 Mctc: Pr No. 2024-01-093 1 Bottles Epson 664 Continuous Ink (black) 10 259.70 2,597.00 Sub-total 2,597.00 Bjmp: Pr No. 2024-01-058 1 Piece Usb Flash Drive, 32 Gb 1 250.00 250.00 2 Pc Ink, Refill, Genuine, Epson T6641, Black, L360 Printer 4 389.18 1,556.72 3 Pc Ink, Refill, Genuine, Epson T6641, Cyan, L360 Printer 2 389.18 778.36 4 Pc Ink, Refill, Genuine, Epson T6641, Yellow, L360 Printer 2 389.05 778.10 5 Pc Ink, Refill, Genuine, Epson T6641, Magenta, L360 Printer 2 389.18 778.36 Sub-total 4,141.54 Pnp: Pr No. 2024-01-159 1 Bottle Ink Refill Epson 003 Black L3110 Printer 10 389.00 3,890.00 2 Bottle Ink Refill Epson 664 Black L360 Printer 2 389.00 778.00 3 Bottle Ink Refill Epson 664 Cyan L360 Printer 1 389.00 389.00 4 Bottle Ink Refill Epson 664 Yellow L360 Printer 1 389.00 389.00 5 Bottle Ink Refill Epson 664 Magenta L360 Printer 1 389.00 389.00 6 Bottle Ink Refill Pixma Gi-790 Black Canon Gz411 Printer 1 389.00 389.00 7 Bottle Ink Refill Pixma Gi-790 Cyan Canon Gz411 Printer 1 389.00 389.00 8 Bottle Ink Refill Pixma Gi-790 Yellow Canon Gz411 Printer 1 389.00 389.00 9 Bottle Ink Refill Pixma Gi-790 Magenta Canon Gz411 Printer 1 389.00 389.00 10 Bottle Ink Refill Gt51 Black Hp Ink Tank 115 Printer 1 389.00 389.00 11 Bottle Ink Refill Gt52 Cyan Hp Ink Tank 115 Printer 1 389.00 389.00 12 Bottle Ink Refill Gt52 Yellow Hp Ink Tank 115 Printer 1 389.00 389.00 13 Bottle Ink Refill Gt52 Magenta Hp Ink Tank 115 Printer 1 389.00 389.00 14 Bottle Ink Refill Black Canon G2010 Printer 1 389.00 389.00 15 Bottle Ink Refill Cyan Canon G2010 Printer 1 389.00 389.00 16 Bottle Ink Refill Yellow Canon G2010 Printer 1 389.00 389.00 17 Bottle Ink Refill Magenta Canon G2010 Printer 1 389.00 389.00 Sub-total 10,508.90 Bfp: Pr No. 2024-01-026 1 Pc Ink (original), 003, Black, Epson L3110, 65 Ml 3 318.00 954.00 2 Pc Ink (original), 003, Cyan, Epson L3110, 65 Ml 3 328.00 984.00 3 Pc Ink (original), 003, Magenta, Epson L3110, 65 Ml 3 318.00 954.00 4 Pc Ink (original), 003, Yellow, Epson L3110, 65 Ml 3 328.00 984.00 5 Pc Ink, Continuous, Compatible With Epson L360/l565/l3210, Black 3 243.00 729.00 6 Pc Ink, Continuous, Compatible With Epson L360/l565/l3210, Cyan 3 243.00 729.00 7 Pc Ink, Continuous, Compatible With Epson L360/l565/l3210, Magenta 3 243.00 729.00 8 Pc Ink, Continuous, Compatible With Epson L360/l565/l3210, Yellow 3 243.00 729.00 Sub-total 6,792.00 Total Amount 1,583,557.92 2. The Municipality Of Tuba Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Upon Receipt Of The Notice To Proceed And Shall Be In Accordance With The Delivery Schedule Under Section Vi, Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Tuba And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 Am To 5:00 Pm, Monday To Friday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 14, 2024, At The Municipal Bids & Awards Committee, Municipal Hall, Poblacion, Tuba, Benguet 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 Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [official Rerecipt And Order Of Payment]. 6. The Municipality Of Tuba Through The Bids And Awards Committee Will Hold A Pre-bid Conference On February 21, 2024 At 9:00 A.m. At The Municipal Bids & Awards Committee Office, Municipal Hall, Poblacion, Tuba, Benguet Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before March 06, 2024 At 8:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 06, 2024 At 9:00 A.m. At The Municipal Bids And Awards Committee Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case There Will Be A Tie Between Bidders, All Those Who Have Passed Post-qualification And Offered The Same Financial Bid Price, A Tie-breaking Method Through "draw Lots" Will Be Used To Determine The Winning Bidder. 11. The Municipality Of Tuba Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Failure To Sign Each And Every Page Of The Bid Form, Including The Attached Schedule Of Prices Shall Be A Ground For The Rejection Of Bid. 13. For Further Information, Please Refer To: Roshield W. Duguies, Arlene D. Bangit, Edith G. Labbot And Kevin Yaris At The Municipal Hall, Poblacion, Tuba, Benguet From 8:00 Am To 5:00 Pm Only, Mondays To Fridays At Tel No. (074) 442-1267 And E-mail Address At Bac_lgutuba2020@yahoo.com. However, Any Queries Relative To The Contents Of The Bid Documents And The Project Requirements Can Only Be Made By Bidders Who Purchased The Bid Documents Not Later Than Ten (10) Days Prior To The Submission And Opening Of Bids And Have Viewed And Ordered Through Our Posting At Philgeps. 14. You May Visit The Following Website For Downloading Of Bidding Documents: Tuba.gov.ph Janet V. Mariano Mswdo Bac Vice-chairperson

Details: Description Gov. Celestino Gallares Multi-specialty Medical Center Invitation To Bid For Supply, Delivery, Installation, Testing And Commissioning Of 4 Lots Various Medical Equipment (batch 1) For Gov. Celestino Gallares Multi-specialty Medical Center 1. The Gov. Celestino Gallares Multi-specialty Medical Center (gcgmsmc), Through The Health Facilities Enhancement Program 2024 Intends To Apply The Sum Of Ninety-eight Million One Hundred Thousand Pesos Only (php98,100,000.00) Being The Abc To Payments Under The Contract For Cb-2024-10-0001. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Gcgmsmc, Through The Health Facilities Enhancement Program 2024 Intends To Apply The Sum Of Ninety-eight Million One Hundred Thousand Pesos Only (php98,100,000.00) Being The Abc To Payments Under The Contract For Each Lot/item.et Al. Lot No. Item/description Quantity Unit Cost Total Cost 1 Bed/s, Hospital, Manual 80 95,000.00 7,600,000.00 2 Advanced Perfusion System, Cardiopulmonary Bypass Pump + In-line Blood Gas Monitoring Device 1 23,000,000.00 23,000,000.00 3 Infusion And System Monitoring 1 37,500,000.00 37,500,000.00 4 Ventilator, Mechanical 15 2,000,000.00 30,000,000.00 Grand Total 98,100,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Gcgmsmc, Now Invites Bids For The Above Procurement Project. Delivery And Installation Of The Goods Is Required Within 120 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmsmc Through Electronic Mail Via Procurement@cpspecialtycenter.org Or Through The Cellular Number 09209437250. 5.a Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmsmc Google Drive From (procurement@cpspecialtycenter.org) On October 21- November 12, 2024 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Lot No. Item/description Total Cost Bidding Documents Fee (in Philippine Peso) 1 Bed/s, Hospital, Manual 7,600,000.00 10,000.00 2 Advanced Perfusion System, Cardiopulmonary Bypass Pump + In-line Blood Gas Monitoring Device 23,000,000.00 23,000,000.00 3 Infusion And Monitoring System 37,500,000.00 25,000.00 4 Ventilator, Mechanical 30,000,000.00 25,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Online Banking Or Online Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcg Multi-specialty Medical Complex Account Number: 00-0-15490-780-5 "for Bidders Choosing To Pay Via Online Transfer Or Bank Deposit, Please Ensure That Proof Of Your Successful Transaction Is Promptly Sent To The Procurement Email Address: Procurement@cpspecialtycenter.org. In Compliance With Coa Circular Number 2021-014, Clause 5.2, An Acknowledgement Receipt Will Be Issued As Proof Of Verified And Received Payment. Access To Bidding Documents Will Be Granted Only Upon Presentation Of This Acknowledgement Receipt. 6. The Gcgmsmc Will Hold A Pre-bid Conference On The 30th Day Of October 2024 At 0900h At Meeting Room 1 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur, Cortes, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before The 12th Day Of November 2024 At 0900h At Gcgmsmc Procurement Office Room 3c-w327 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur, Cortes, Bohol Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On The 12th Day Of November 2024 At 0900h At Meeting Room 1 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur Cortes. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Together With Their Company Id. 10.the Gcgmsmc Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mary Grace L. Simbajon Procurement Office Malayo Sur, Cortes, Bohol Procurement@cpspecialtycenter.org +639209437250 Jessa O. Quiñal Procurement Office Malayo Sur, Cortes, Bohol Procurement@cpspecialtycenter.org +639452478632 October 18, 2024 (signed) Doreen A. Lugo, Lpt Bac Chairperson (signed) Laurence R. Tirol, Md, Fpcp Medical Center Chief I Head Of Procuring Entity -.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.- Item No.: 1 Item Description: Bed/s, Hospital, Manual Unit: Lot Qty: 80 Unit Cost: 95,000.00 Total Cost: 7,600,000.00 Description: Bed/s, Hospital, Manual Size: 2100-2200 (l) X 1000-1100 (w) Millimeters (mm) Mattress Platform: 1800-2000 (l) X 850-950 Millimeters (w) (mm), At Least Four (4) Pieces Mattress, Polyurethane, Four-sectional, Waterproof And Fire Retardant Cover, Thickness At Least 100 Millimeters (mm), At Least One (1) Piece Height, Maximum Height Adjustment 400-800 Millimeters (mm) (+- 10 Degrees) Working Load: 250-300 Kilograms (kg) Backrest Adjustment: 0-80 Degrees (+- 10 Degrees) Knee/leg/thigh Rest Adjustment: 0-35 Degrees (+- 10 Degrees) Cranks, Manual, At Least 3 Pieces, Retractable Casters, At Least Double Sides, 4-6 Inches, Central Locking, At Least 4 Pieces Central Locking Pedal, At Least 2 Pieces Intravenous Fluid (iv) Pole, Stainless Steel, At Least 1 Set With At Least 4 Hooks, Bearing Load 12-15 Kilograms, With Inner Spring, Outer Pipe Diameter 16-20 Mm, Inner Pipe Diameter 16-20 Mm Iv Pole Provision Holes, At Least 4 Pieces Drainage Hook, Mobile, At Least 2 Pieces Trendelenburg 0-20 Degrees, Reverse Trendelenburg 0-20 Degrees Boards, Head & Foot, Curved, Removable, Reversible, Material: Polypropylene, With Automatic Safety Lock, At Least 1900 X 900 Millimeters (mm) Bed Surface, Coated Steel With Epoxy Painting, Anti-bacterial Bed Frame, Low-carbon Square Tube Bed Base, 360-degree Smooth Welding, Made Of 5-6 Millimeter Stamped Rotating Plate Side Rail, With Tuck Away Mechanism, 2 Pieces At Least 950 L X 320 H Mm And 2 Pieces At Least 640 L X 320 H Mm Angle Indicator, Indicates Back Plate Angle Plastic Material Must Be Virgin Acrylonitrile Butadiene Styrene (abs),can Be Sterilized Up To 100 Degrees Celsius Compliant To En60601 Safety Standard Particulars Vendor Shall Warrant That The Product Supplied Shall Equal The Published Specifications. Vendor Shall Provide No Less Than Seven (7) Years Warranty On The System/equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair The System During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Vendor Must Conduct Quarterly Preventive Maintenance Program Or Frequently As Recommended By Principal / Manufacturer. Vendor Agrees To Add Equipment Down-time (in Number Of Days) To Total Warranty Period. Vendor Must Respond With Technical Support Staff, Either Remotely Or In-person Where Applicable, Within At Least Twenty-four (24) Hours Upon Notification Of End-user; And Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End-user; Equipment Shall Be Delivered With At Least One (1) Copy Of All Service Manuals And At Least One (1) Copy Of All User Manuals. Equipment Shall Be Delivered Complete With All Cabling, Connectors, Junction Boxes, Mounting Hardware, And All Other Accessories Necessary For Full Operation Of The System/equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied Devices Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted System For Not Less Than Five (5) Years After The Warranty Period Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least One (1) In-house Biomedical Technologist Or Engineer And/or Other End User. Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimates For Major Spare Part/s Vendor To Shoulder Any Expenses Related To Delivery, Installation, Commissioning, Permit/s, Training And Other Sundries Necessary For The Complete Installation Of The Equipment Vendor Must Have Available Technical Staff And/or Office/s Within The Region Principal’s / Manufacturer’s Products Must Have Been Present In The Local Market For The Past Five (5) Years Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. -.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.- Item No.: 2 Item Description: Advanced Perfusion System, Cardiopulmonary Bypass Pump + In-line Blood Gas Monitoring Device Unit: Lot Qty: 1 Unit Cost: 23,000,000.00 Total Cost: 23,000,000.00 Description: Advanced Perfusion System, Cardiopulmonary Bypass Pump + In-line Blood Gas Monitoring Device Heart & Lung Machine With Integrated Centrifugal Pump Built In Centrifugal Pump With The Following Specifications: Controls And Monitor Must Be Mounted To The Machine Drive Unit Must Allow For Interchangeable Components (must Have Flexible Drive Unit For Better Handling) Remote Control Display Panel Must Include The Centrifugal Status And Alarms Flow Sensor Must Be Non-invasive Type One (1) Integrated Centrifugal Pump Plus Either (a) Three (3) Singular Large Pumps + Two (2) Single Small Roller Pump Or (b) A Total Of Five (5) Roller Pumps With Flat Screen Monitor For Heart & Lung Machine Functionality Display Roller Pump Must Have Tubing Clamp Assembly. Must Be A Rotatable Pump Head. With Hand Crank Intended For Manual Use In The Event Of Power Failure For Both Roller And Centrifugal Pump With Complete Safety Mechanism Device. Dual Pressure Module Sensor With Two (2) Cable Pressure Intended For Arterial Cardioplegia Digital Pressure Monitoring And Two (2) Manometer For Manual Monitoring. One (1) Temperature Module With At Least Two (2) Channels Level Sensor And Air Bubbles Sensor Intended For Adult And Pedia Circuits That Will Trigger The Machine To Temporarily Stop Avoiding Air Introduction To Patient With Mechanical Gas Blender For Oxygen And Compressed Air With Hose And Accessory Connectors Inclusion Of Vacuum Regulator Device Halogen Or Led Console Lamp With Flexible Arms Back-up Battery Which Can Provide Power For At Least 1hour Must Provide Six (6) Pieces Of Tubing Clamp With Guard Can Be Powered By 230v ±10, 60hz With Four Heavy Duty Rolling Wheels And Non-scratching With Lock System Included In-line Blood Gas Monitoring Device The Machine Must Be Capable Of A Continuous Determination Of The Following Tests While On Cardiopulmonary Bypass (cpb): Blood Gas (ph, Pco2, Po2, Hco3, Be, So2) Electrolytes & Hematology (k+, Hgb, Hct) Patient Temperature Oxygen Deliver (do2) Inclusion Of Battery Pack To Ensure Uninterrupted Operation. Capable Of Displaying Alert/alarm Indicator When Parameters Fall Outside The Normal Values Must Be Lcd Or Led Screen Machine Must Be Portable And Fit With The Provided Pole Clamps/bracket For Monitoring In The Heart Lung Machine Cable Head Sensor For Testing Must Be Capable For Arterial Or Venous Sampling Monitoring Built-in Printer For Documentation Of Displayed Values With Three Rolls Of Thermal Paper. 60 Hertz Machine Electrical Requirement In-line Blood Gas Monitoring Device One (1) Temperature Module With At Least Two (2) Channels Heater Cooler Machine, At Least Two (2) Umit/s Must Have At Least Two (2) Independent Circuits Intended Either For: A. Oxygenator Heat Exchangers And B. Patient Blankets One (1) Pair Of Hose With Corresponding Connectors For Each Independent Circuit Per Unit Can Be Powered By 230v ±10, 60hz Particulars Vendor Shall Warrant That The Product Supplied Shall Equal The Published Specifications. Vendor Shall Provide No Less Than Five (5) Years Warranty On The System/equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair The System During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Vendor Must Conduct Quarterly Preventive Maintenance Program Or Frequently As Recommended By Principal / Manufacturer. Vendor Agrees To Add Equipment Down-time (in Number Of Days) To Total Warranty Period. Must Provide Back-up Immediately Upon Notification Where Applicable. Vendor Must Respond With Technical Support Staff, Either Remotely Or In-person Where Applicable, Within At Least Twenty-four (24) Hours Upon Notification Of End-user; And Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End-user; System/equipment Shall Be Delivered With At Least One (1) Copy Of All Service Manuals And At Least One (1) Copy Of All User Manuals. System/equipment Shall Be Delivered Complete With All Cabling, Connectors, Junction Boxes, Mounting Hardware, And All Other Accessories Necessary For Full Operation Of The System/equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products And Model/s Nearing And/or At The End-of-cycle Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid; Any And All Software Necessary To Technically Support The System Shall Be Included Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied Devices Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted System For Not Less Than Five (5) Years After The Warranty Period Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least One (1) In-house Biomedical Technologist Or Engineer And Other Technical Staff (end-user/s); Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimates For Major Spare Part/s Vendor To Shoulder Any Expenses Related To Delivery, Installation, Commissioning, Permit/s, Training And Other Sundries Necessary For The Complete Installation Of The Equipment Vendor Must Have Available Technical Staff And/or Office/s Within The Region Vendor Must Have An Existing / Active Quality Management System Certification E.g. Iso 13485 And/or Iso 9001 Principal’s / Manufacturer’s Products Must Have Been Present In The Local Market For The Past Ten (10) Years, May Provide Certification Where Applicable Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. -.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.- Item No.: 3 Item Description: Infusion And System Monitoring Unit: Lot Qty: 1 Unit Cost: 37,500,000.00 Total Cost: 37,500,000.00 Description: Supply, Delivery, Installation, Testing & Commissioning Of Infusion & Monitoring System Pump, Volumetric Infusion Docking Station/s Central Monitoring System Mri-compatible Infusion System Oximetry Monitoring System, Non-invasive Pump, Infusion Volumetric, 150 Units Size Less Than Or Equal To 210 (l) X 140 (w) X 73 (h) Millimeters (mm) Weight Less Than Or Equal To 1700 Grams (g) Screen Must Be At Least Three (3) Inches, Touchscreen, Thin Film Transistor (tft) Color Liquid Crystal Display (lcd), At Least 200 X 400 Pixel/s, Adjustable Brightness Levels Display Must Show The Following Information At Least: Infusion Status With Drug/s Name, Infusion Parameter/s, Real-time In-line Pressure; System Status Information With Infusion Mode, Intravenous Set Brand Or Bed Number, Alarm Symbol/s, Battery Status, Network Status, Relayed Status, And System Time; Must Show Infusion Status Indicator On The Door Accuracy : ≤ ± 4.5% Mode/s : Rate Mode, Dose Mode, Dose Time Mode, Time Mode, Sequential Mode, Intermittent Mode, Loading Dose Mode, Ramp Mode, Micro-infusion Mode And/or Drip Mode Must Support The Following Application/s : Intravenous Drug Infusion, Enteral Nutrition Feeding, And/or Blood Transfusion Flow Rate/s: 0.10-2300 Milliliter/s (ml) Per Hour (hr) And/or 0.10-2000 Ml/hr Increment/s: 0.10 Ml/hr (0.10-99.99 Ml/hr), 0.1 Ml/hr (100-999.9 Ml/hr), 1 Ml/hr (100-2300 Ml/hr) Preset Time/s: 00:00:01-99:59:59 Preset Volume: 0.10-9999.99 Ml With Increments Of 0.01 Ml Accumulated Volume: 0.00-9999.99 Ml “keep Vein Open”: (kvo): 0.1-5.0 Ml/hr With Increment/s Of 0.01 Ml/hr Purge Rate: 0.1-2300 Ml/hr Bolus Rate: 0.1-2300 Ml/hr, Automatic Or Manual Occlusion Detection: 50-1125 Millimeters Mercury (mmhg) With At Least 15 Selectable Levels Such As 50, 150, 225, 300, 375, 450, 525, 600, 675, 750, 825, 900, 975, 1050, 1125 Mmhg); With Default Of 450 Mmhg; Pre Alarm Pops Up While Pressure Is Increasing; Auto-restart Capability Where On/off And Restart The Infusion When Occlusion Pressure Is Reduced; Pressure Unit/s Available Such As, Millimeters Mercury (mmhg), Kilo Pascal/s (kpa), Bar, And/or Pounds Per Square Inch (psi) Air Bubble Detection, With At Least Six (6) Level/s, 15, 50, 100, 250, 500, 800 Microliter/s; Air Accumulation 0.1-1.0 Ml Per 15 Minutes Dose Rate Unit/s Must Include The Following: Ng/kg/min, Ng/kg/hr, Ng/kg/24h; Ug/kg/min, Ug/kg/h, Ug/kg/24h, Mg/kg/min, Mg/kg/h, Mg/kg/24h; Mu/kg/min, Mu/kg/h, Mu/kg/24h; U/kg/min, U/kg/h,u/kg/24h; Ku/kg/min, Ku/kg/h, Ku/kg/24h; Eu/kg/min, Eu/kg/h, Eu/kg/24h; Mmol/kg/min,mmol/kg/h, Mmol/kg/24h; Mol/kg/min, Mol/kg/h, Mol/kg/24h; Mcal/kg/min, Mcal/kg/h, Mcal/kg/24h; Cal/kg/min, Cal/kg/h, Cal/kg/24h; Kcal/kg/min, Kcal/kg/h, Kcal/kg/24h; Meq/kg/min, Meq/kg/h, Meq/kg/24h; Auto Lock Time: 1-5 Minute/s Range With On/off Switch Drug Library Up To 5000 Drug/s, 30 Categories, Support For Color-coding History Log Up To 3500 Event/s Volume Collection Available In At Least 4 Method/s Including, 24 Hour Total, Current Total, Period, Timing Volume, Support History Rate Review Dose Error Reduction System Available Definition Of Dose Limit/s Automatic Alarm/s When Reaching Dose Limit/s Intravenous (iv) Administration Set Must Be Able To Accept Universal Iv Set/s Alarm/s Audible And Visual Alarm/s; Sound Volume Adjustable At Least Eight (8) Level/s 2 Level/s: High : Air In Line, Accumulated Air, Empty, Drop Error, Upstream Occlusion, Downstream Occlusion, Infusion Set Disengaged, No Infusion Tube, Infusion Set Error, No Drop Sensor, Battery Depleted, Volume To Be Infused (vtbi) Complete, Kvo Finish, Relay Invalid And/or System Error 2 Level/s: Low: Kvo Running, Battery In Use, Battery Error, Cms/egw Disconnected, Standby Time Expired, Dock Connection Interrupted, System Time Error, Relay Invalid Soon, Time Near End, Reminder And/or Low Battery Reminder: 1-5 Minute/s, On/off Switchable Connectivity Communication Wired And Wireless Usb Support Drug Library Import, Patient Data Import/export, History Record Export, Calibration Date Import/export; Multifunction Connector : Rs232, Nurse Call Connector, Dc Adapter Integration : Connect With Infusion Central Station, Connect With Central Monitoring System Battery Operating Time: More Than Or Equal To Five (5) Hour/s At 25 Ml/hr Charging Time: Less Than Or Equal To Five (5) Hour/s To Full Capacity Power Supply Voltage 100-240 Volt/s, Frequency 50-60 Hertz, (hz), Current 0.5-0.12 Ampere/s (a) Work Environment Operating Temperature: 5 To 40 Degrees Celsius; Storage Temperature -30 To 70 Degrees Celsius; Operating Relative Humidity: 15 To 95%; Storage Humidity 10 To 95%; Operating Atmospheric Pressure: 57 To 107 Kilopascal (kpa); Storage Atmospheric Pressure 15 To 107 Kpa Level Of Resistance To Water And Dust At Least Ingress Protection Rating 33 (ip33) Classification Type Cf Class 1 Docking Station, 40 Units Size 270 (l) X 170 (w) X 390 (h) Millimeters (mm) Weight: Less Than Or Equal To 3900 Grams Display Screen At Least Three (3) Inches Organic Light Emitting Diode (oled) At Least 265 X 64 Pixels Resolution Showing The Following Information: Bed Number, Patient Name, Battery Status, Network Status, Total Volume For 24 Hours; Must Be Able To Connect Via Hl7 Protocol And Integrate With Hospital Information System/s And/or Electronic Medical Record/s Via Wired Or Wireless Protocol; Usb Support For Drug Library Importation, Patient Information Loading, Patient Data Export, History Record And/or Barcode Reader Connection Multifunctional Connector Rs232 And/or Nurse Call Connector Integration Capability To Synergise/connect With Patient Monitor, Connect With Infusion Central Station, And/or Connect With Central Monitoring System Night Mode Capability With On/off, Start Time, End Time And Sound Volume Adjustable History Record Up To 2500 Mounting Type For Horizontal And Vertical Pole Clamp: Horizontal Diameter Range 10 To 25 Mm; Vertical Diameter Range 15 To 40 Mm; One Pole Clamp Per Shelf Module Programmable Mode : Support Automatic Multi-channel Relay Maintenance : Support 2 To 24 Pumps Tool Free Assembly, Support Batch Calibration, Drug Library Import, And Software Upgrade/s Classification Type Cf Class 1 Ip33 Power Supply Battery: Lithium-ion 2500mah Operating Time Of At Least 2 Hours Charging Time At Most 6 Hours Ac Power: 100 To 240 V, 50 To 60 Hertz, 8 To 3.4 A Work Environment Operating Temperature: 5 To 40 Degrees Celsius; Storage Temperature -30 To 70 Degrees Celsius; Operating Relative Humidity: 15 To 95%; Storage Humidity 10 To 95%; Operating Atmospheric Pressure: 57 To 107 Kilopascal (kpa); Storage Atmospheric Pressure 16 To 107 Kpa Level Of Resistance To Water And Dust At Least Ingress Protection Rating 33 (ip33) Classification Type Cf Class 1 Alarm/s Audible And Visual Alarm/s 2 Level/s: High : Battery Depleted, System Error 2 Level/s: Low: Slave Controller Abnormal, Battery In Use, Low Battery, Battery Error, Local Area Network (lan) Internet Protocol (ip) Address Conflict, Wireless Lan Address Conflict, Cms, Egw Disconnect Central Monitoring System System Component/s : Central Station System Center Which Connects Bedside Device/s Hardware: Display/s At Least 27 Inch Tft Lcs Screen/s Medical Grade, At Least Dicom 14, At Least Ip54 Rating Iec 60601, Touch Screen; Must Include Printer/s, Keyboard/s, Mouse/s And Speaker/s Main System Software Specification/s: Number Of Device Up To 64 Patient Monitor/s And Infusion Pump/s Per Station Alarm: Category : Physiological Alarm, Technical Alarm And System Prompt Remote Control : Alarm Switch, Alarm Limits, Alarm Priority, Alarm Pause And Alarm Reset Alarm Analysis : Support Alarm Statistics Trend Review : At Least 240 Hours; Full Disclosure At Least 240 Hours; Data Interface Connection Interface Integrated Egateway Or Standalone Egateway Mri Compatible Infusion System, 1 Unit Size Less Than Or Equal To 560 (l) X 540 (w) X 1540 (h) Mm Including Trolley, Excluding Iv Pole Weight Less Than Or Equal To 50 Kilograms Without Pump/s Display Screen At Least 3 Inches, Oled, 256 X 64 Pixels, Showing The Following Information: Bed Number, Patient Name, Battery Status, Network Status, Total Volume For The Past 24 Hours Infusion Of The Pump; Compatible Pumps At Least 4 Infusion Or Syringe Pumps Mri Scanner Compatibility For Both 1.5 And/or 3.0 Tesla Model/s Alarm/s Audible And Visual Alarm/s 2 Level/s: High : Battery Depleted, Magnet Indicator Battery Depleted, System Error 2 Level/s: Low: Low Battery, Magnet Indicator, Battery Low, Battery Error, Lan Ip Address Conflict, Wlan Ip Address Conflict, Network Disconnected Magnet Indicator : Magnetic Field To Be Used In Magnetic Fields Up To 20 Mt; < 20 Mt Green; 20-40 Mt Yellow; > 40 Mt Red; Connectivity Communication Wired And Wireless Usb Support Drug Library Import, Patient Data Import/export, History Record Export, Calibration Date Import/export, System Upgrade Integration : Synergy With Patient Monitor, Connect With Infusion Central Station, Connect With Central Monitoring System Material : Shielded Aluminum Housing, Ingress Protection Level Ip33 Safety Standards En 60601-1:2006 / A1:2013; En 60601-1-2:2015; En 60601-1-8:2007/a11:2017; F2025-15; F2182-19; F2213-17; F2503-20; Classification Type Cf Class 1 Power Supply Battery: Lithium-ion 3400mah; Ac Power: 100 To 240 V, 50 To 60 Hertz, 8 To 3.4 A Dock: Operating Time At Least 10 Hours; Charging Time At Most 6 Hours Magnet Indicator : Operating Time Of At Least 720 Hours; Recharging Time At Most 8 Hours Work Environment Operating Temperature: 5 To 40 Degrees Celsius; Storage Temperature: -30 To 70 Degrees Celsius; Operating Relative Humidity: 15 To 90%; Storage Humidity: 10 To 95%; Operating Atmospheric Pressure 57 To 107 Kilopascal (kpa); Storage Atmospheric Pressure 16 To 107 Kpa Oximetry Monitoring And Connectivity System, 1 Unit Expendable Patient Monitoring And Connectivity Hub That Integrates An Array Of Technologies, Devices, And Systems To Provide Multimodal Monitoring And Connectivity Solutions In A Single Clinician-centric Platform Regional Oximetry, Non-invasive Pulse Oximetry Display Resolution At Least 1280 X 800 Pixels, At Least 10 Inches Diagonal Size, Multi-touch Touchscreen; Customizable Multiple Screen Views To Feature The Most Applicable Data; Can Display Tissue Oxygen Saturation Of Specific Area; Can Display The Difference Between Current Rso2 And User Defined Baseline; Can Display The Difference Between Rso2 And Spo2; Pulse Rate; Perfusion Index; Pleat Variability Index; High-resolution Plethysmograph Waveform And/or Can Display Spectrogram Representing Activity For Both Sides Of The Brain; Must Have Ports Or Docks That Are Compatible To Plug And Play Modules For The Measurement Of Brain Function Monitoring, Regional Oximetry, And Non-invasive Pulse Oximetry Battery Capacity Is At Least Four Hours Module/s: Cerebral Oximetry At Least One, Pulse Co-oximetry At Least One Can Be Used As Bedside, Handheld And/or Transport Monitor Configurable Parameter And Alarm Settings By Patient Population Audible And Visual Alarms For Quick Identification Of Alarming Parameters With Redundant Speaker System. Particulars Vendor Shall Warrant That The Product Supplied Shall Equal The Published Specifications. Vendor Shall Provide No Less Than Five (5) Years Warranty On The System/equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair The System During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Vendor Must Conduct Quarterly Preventive Maintenance Program Or Frequently As Recommended By Principal / Manufacturer. Vendor Agrees To Add Equipment Down-time (in Number Of Days) To Total Warranty Period. Vendor Must Respond With Technical Support Staff, Either Remotely Or In-person Where Applicable, Within At Least Twenty-four (24) Hours Upon Notification Of End-user; And Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End-user; System/equipment Shall Be Delivered With At Least One (1) Copy Of All Service Manuals And At Least One (1) Copy Of All User Manuals. System/equipment Shall Be Delivered Complete With All Cabling, Connectors, Junction Boxes, Mounting Hardware, And All Other Accessories Necessary For Full Operation Of The System/equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid Any And All Software Necessary To Technically Support The System Shall Be Included Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied Devices Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted System For Not Less Than Five (5) Years After The Warranty Period Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least One (1) In-house Biomedical Technologist Or Engineer And/or End-user. Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimates For Major Spare Part/s Vendor To Shoulder Any Expenses Related To Delivery, Installation, Commissioning, Permit/s, Training And Other Sundries Necessary For The Complete Installation Of The Equipment Vendor Must Have Available Technical Staff And/or Office/s Within The Region Vendor Must Have An Existing / Active Quality Management System Certification E.g. Iso 13485 And/or Iso 9001 Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Principal’s / Manufacturer’s Products Must Have Been Present In The Local Market For The Past Ten (10) Years Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. -.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.- Item No.: 4 Item Description: Ventilator, Mechanical Unit: Lot Qty: 15 Unit Cost: 2,000,000.00 Total Cost: 30,000,000.00 Description: Supply, Delivery, Installation, Testing & Commissioning Of Various Medical Equipment Ventilator, Mechanical Dimensions Monitor:at Least H:45xw:39 X L:17 Centimeters(cm) Ventilator Module:h:33 X W:45 X Depth:25 Cm Compressor: H: 41 X W:45 X Depth:60 Cm Weight Ventilator: At Least 23 Kilograms (kg); Compressor: At Least 25 Kg Electrical Input Mains Voltage: 220-240 Volts Ac Maximum Current: 4.1 Ampere/s Or Less Power Consumption: 943 Va Or Less Iec 601-1 Classification: Protection Class I, Type B, Internally Powered, Drip-proof Equipment, Continuous Operation Patient Circuit Type: Adult / Pediatric / Neonatal Display: Liquid Crystal Display Touch Screen At Least 23 Inches, Colored Pneumatic Gas Sources: Compressed Air 35-100 Psi; Oxygen: 35-100 Psi Pneumatic Specification: Max Limited Pressure: At Least 127.5 Cmh2o; Maximum Working Pressure: At Least 100 Cmh2o; Exhaled Tidal Volume: At Least 0-6000 Ml; Total Minute Volume Range: At Least 0-9.99 L Alarm Volume: 45-85 Dba Connectors: Inspiratory Limb Connector: Iso 22 Mm Conical Male; Expiratory Limb Connector (on Expiratory Filter): Iso 22 Mm Connector Male; Air And Oxygen Inlets: Diss Male, Diss Female And/or Sis Fitting Back Up Power Source (battery): Back Up Time: 2-4 Hours; Dimensions: At Least H:8 X W:24 X Depth:25 Cm; Weight: At Least 6 Kg Mounting: Cart At Least H:99 X W:58 X Depth:60 Cm; Weight: At Least 15 Kg Modes: Assist Control (ac), Synchronous Intermittent Mandatory Ventilation (simv), Spontaneous (spont), Bi-level Software Options: N-cpap, Leak Compensation, Tube Compensation, Bi-level, Volume Ventilation Plus (volume Control Plus Volume Support), Proportional Assist Ventilation Plus (pav+), Respiratory Mechanics, Trending Mandatory Breath Types: Volume Control (vc), Pressure Control (pc), Volume With Volume Ventilation Plus Option Spontaneous Breath Types: Pressure Support (ps), Volume Support (vs), Proportional Assist (pa); Ventilation Type: Invasive, Non-invasive Trigger Type: Pressure Triggering, Flow Triggering Ventilation Settings Ideal Body Weight (ibw): 3.5 To 149 Kg; 0.5 To 149 Kg With Neonatal Mode Tidal Volume: As Low As 2 Milliliters Per Minute (ml/min) (as Low As 300 Grams Per Body Weight); Pressure Support 0 To 70 Cmh2o Rise Time %: 1% To 100% Expiratory Sensitivity: 1% To 80%; 1 To 10 L/min With Pav + Tidal Volume: 25 To 2500 Ml; 5 To 315 Ml With Neonatal Mode; Respiratory Rate: 1.0 To 100 Per Minute; 1 To 150 Per Minute With Neonatal Mode; Peak Inspiratory Flow: 1 To 30 L/min With Neonatal Patient Circuit; 3 To 60 L/min With Pediatric Patient Circuit And 3 To 150 L/min With Adult Patient Circuit; Peep 0 To 45 Cmh2o Flow Pattern: Square Or Descending Ramp Inspiratory Pressure: 5 To 90 Cmh2o Inspiratory Time 0.2 To 8.0 Seconds Oxygen %: 21 To 100% Plateau Time: 0.0 To 2.0 Seconds Alarm Settings Apnea Interval High Circuit Pressure Limit: 7 To 100 Cmh2o; High Exhaled Minute Volume: 0.1 To 99.9 L Or Off High Exhaled Tidal Volume: 50 To 3000 Milliliters (ml) Or Off, 5 To 300 Ml Or Off With Neonatal Mode High Respiratory Rate 10 To 110 Per Minute Or Off High Inspired Mandatory Tidal Volume Low Exhaled Mandatory Tidal Volume 5 To 250 Ml Or Off, 1 To 300 Ml Or Off With Neonatal Mode Alarm Settings Low Exhaled Minute Volume 0.05 To 60 L, 0.01 To 10.0 L Or Off With Neonatal Mode Low Exhaled Spontaneous Tidal Volume 5.0 To 2500 Ml Or Off, 1 To 300 Ml Or Off With Neonatal Mode Low Circuit Pressure Alarm Limit Oxygen Sensor Monitored Data Breath Type Delivered Oxygen % End Expiratory Pressure End Inspiratory Pressure Exhaled Minute Volume Exhaled Tidal Volume I:e Ratio Intrinsic Peep Mean Circuit Pressure Peak Circuit Pressure Plateau Pressure Rapid Shallow Index Spontaneous Inspiratory Time Spontaneous Minute Volume Spontaneous Percent Inspiratory Time Static Compliance Static Resistance Total Peep Total Respiratory Rate Integral Waveforms Function Pressure-time Curve Flow-time Curve Volume-time Curve Pressure-volume Loop Flow Volume-loop All Waveforms Can Be Frozen Adjustable Baseline And Vertical/horizontal Axis Scales Event And Alarm Logs Trending Function At Least 50 Parameters Monitored Over At Least A 72-hour Period Accessories Must Include The Following Accessories For Each Ventilator Unit: Flexible Arm, At Least One Piece Per Unit Oxygen Cell, At Least One Piece Per Unit Flow Sensor, At Least One Piece Per Unit Inspiratory Filter, At Least One Piece Per Unit Active Exhalation Filter, At Least One Piece Per Unit External Nebulizer, At Least One Piece Per Unit Expiratory Bacterial Filter, At Least Two Piece Per Unit Operating Manual In English, At Least One Copy Per Unit Service Manual With Diagram/s, At Least One Copy Per Unit Uninterruptible Power Supply (ups) Capable Of Backing Up Ventilator And Compressor For Each Unit. Inclusions: Ten (10) Sets Adult Ventilator Circuit For Each Unit. Particulars Vendor Shall Warrant That The Product Supplied Shall Equal The Published Specifications. Vendor Shall Provide No Less Than Five (5) Years Warranty On The System/equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair The System During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Vendor Must Conduct Quarterly Preventive Maintenance Program Or Frequently As Recommended By Principal / Manufacturer. Vendor Agrees To Add Equipment Down-time (in Number Of Days) To Total Warranty Period. Vendor Must Respond With Technical Support Staff, Either Remotely Or In-person Where Applicable, Within At Least Twenty-four (24) Hours Upon Notification Of End-user; And Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End-user. System/equipment Shall Be Delivered With At Least One (1) Copy Of All Service Manuals And At Least One (1) Copy Of All User Manuals. System/equipment Shall Be Delivered Complete With All Cabling, Connectors, Junction Boxes, Mounting Hardware, And All Other Accessories Necessary For Full Operation Of The System/equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid Any And All Software Necessary To Technically Support The System Shall Be Included Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied Devices Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted System For Not Less Than Five (5) Years After The Warranty Period Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least One (1) In-house Biomedical Technologist Or Engineer And/or End User. Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimates For Major Spare Part/s. Vendor To Shoulder Any Expenses Related To Delivery, Installation, Commissioning, Permit/s, Training And Other Sundries Necessary For The Complete Installation Of The Mechanical Ventilator. Vendor Must Have Available Technical Staff And/or Office/s Within The Region. Where Applicable, Vendor Must Issue Dicom Conformance Statement Ensuring Delivered Equipment Is At Least Dicom Enabled And Ensures Interoperability With The Hospital’s Existing It Software, Equipment And Other System/s. E.g. Electronic Medical Record/s And/or Hospital Information System/s. Vendor Must Have An Existing / Active Quality Management System Certification E.g. Iso 13485:2016 And Its Equivalent For Importation, Warehousing, Installation & Servicing Of Active And Non-active Medical Services. Principal’s / Manufacturer’s Product Portfolio Must Have Been Present In The Local Market For The Past Ten (10) Years Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. -.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-

Details: Description 1. The Lgu-bakun Through The General Fund Intends To Apply The Sum Of P 904,143.00 Being The Total Abc To Payments Under The Contract For Procurement Of Office Supplies For The 1st Qtr For Lgu-bakun/ G- 15-2023. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Lgu-bakun Now Invites Bids For The Above Procurement Project, Specifically Describe Below; Item # Item And Description/specifications/stock No. Unit Qty. Unit Price Total Abc Per Item Office 1 Alcohol, 70% Solution, 500ml W/ Moisturizer Bottles 53 5300.00 Mdrrm0-4, Mmo-10, Mlgoo-3, Swdu-20, Mago-10, Mps-6 4 Ballpen Retractable, Black 0.5 Dozen 36 3600.00 Masso-1, Mps-3, Mnao-10, Mtu-3, Mdrrmo-3, Bpo-5, Mmo-5, Sbo-1, Mswd-5 5 Ballpen Retractable, Blue .05 Dozen 5 500.00 Mmo-5 6 Ballpen Retractable, Black . 7mm, Gel Dozen 5 1200.00 Sbo-5, 7 Ball Pen Black -bl-gc3-b 0.3mm Dozen 6 1440.00 Swdu-6 9 Ballpen Black Fo-gelb08-blk 12b 125 .5mm Boxes 7 1260.00 Meo-5, Bfp-2 10 Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack Pack 71 6035.00 Mbo-10, Mpdo-10, Masso-10, Mm0-20, Swdu-8, 4ps-13 11 Battery , Double A Battery ( 1.5 V., Dry Cell Alkaline) Blister 15 1620.00 Enro-10, Sbo-5 12 Battery, Alkaline, Size Aaa, 2 Pcs/blister Blister 13 702.00 Sbo-5, Swdu-8 13 Binding Cover, 230gsm, 100pcs, Legal Size Set 1 300.00 Mtu-1 14 Board Paper, A4 120gsm ( Cream, Green, Blue) Pack 25 1500.00 Swdu-25 15 Bond Paper, Multi-purpose (copy) A4, 70gsm Reams 109 19075.00 Mbo-20, Bfp-6, Mtu-4, Mdrrmo-4, Bpo-15, Mm0-45, Mlgoo-10, Mago-5 16 Bond Paper, Multipurpose Copy A4 80gsm Reams 90 18000.00 Meo-20, Mnao-10, Enro-10, Mswdu-50 17 Bond Paper, A4, 90gsm Ream 40 9600.00 Lcr-20, Mps-5, Sbo-15 18 Bond Paper, A4, 100gsm Reams 10 2700.00 Mmo-5, Sbo-5 19 Bond Paper, Multi-purpose (copy) Short- 8.5 X 11, 80gsm Ream 15 3750.00 Masso-5, Mlgoo-10 20 Bond Paper, Multi-purpose (copy) Legal (8 X13), 70 Gsm Reams 54 11880.00 Mbo-20, Bfp-6, Mnao-10, Mtu-4, Mdrrmo-4, Bpo-10 21 Bond Paper, Multipurpose Copy Long 80gsm Reams 35 9275.00 Meo-30, Enro-5 22 Bond Paper, Long (8x13), 90gsm Reams 30 8100.00 Lcr-20, Sbo-10 23 Bulb, Led, Cool, Daylight Pcs 9 4500.00 Mmo-4, Sbo-5 24 Calculator Scientific Fx99ex552 Pcs 2 4400.00 Meo-2 25 Calculator , 14 Digits, 2 Way Power Unit 7 9800.00 Macco-7 26 Calculator ( Casio) 14 Digits Two Way Power Pcs 5 2500.00 Mmo-5 27 Card Case, A4, 210mm X 297mm Pcs 100 4000.00 Lcr-100 30 Certificate Holder, Plastic, A4 Pcs 180 9000.00 Swdu-50, 4ps-100,mnao-5,mago-25 32 Certificate Case, Plastic, Long Pcs 25 2150.00 Sbo-25 33 Carbon Film, Metalized Solvent Film, Blue, 210mm X 297mm Box 1 950.00 Masso-1 34 Cartolina, Thick (red, White, Blue, Black, Dark Orange) Pcs 100 1000.00 Swdu-100 35 Craft Envelope, Brown, Hard, 7" X 11" Pcs 50 750.00 Lcr-50 36 Clearbook, 20 Transparent Pockets, For Legal Size Pcs 5 1100.00 Lcr-5 39 Clips, Backfold, Clamping: 32mm (-1mm) Boxes 10 600.00 Mdrrm-5, Mlgoo-5 40 Clip, Paper, Gem Type, 48mm, 100pcs Boxes 10 500.00 Mto-10 43 Cork Board W/ Frame, 24" X 36' Pc 1 1600.00 4ps-1 44 Correction Tape, Film Base Type, Ul6m Minimum, 1pc In Individual Plastic Pcs 226 7910.00 Lcr-25, Meo-20, Macco-30, Mps-10, Bfp-10, Mtu-5, Mdrrmo-10, Mmo-40, Mlgoo-6, Mago-10, 4ps-40, Mto-20 45 Correctional Tape ( 8m. Length) Pcs 6 576.00 Enro-6 46 Crayola Jumbo By 8 Box 10 850.00 Swdu-10 47 Cutter, Knife For General Purpose Pcs 3 300.00 Mdrrm-3 48 Cutter, Heavy Duty, Steel L500 Pc 4 900.00 Mto-2, Mps-2 49 Dtr, 100's #48 Pads 34 3060.00 Lcr-5, Mnao-2, Enro-5, Mago-12, Mto-10 50 Data File Box, Made Of Chipboard, With Closed End Pcs 15 1500.00 Mtu-5, 4ps-10 51 Data File Box, Made Of Chipboard, With Closed Ends 15.5" X 9.5" X 4.5" Pcs 5 200.00 Mdrrm-5 52 Envelope, Brown Expanding, Long Box 1 1500.00 Bpo-1 53 Envelope , Expanding, Kraftboard, For Legal Size Documents Dozen 13 1404.00 Mdrrm-3, Mmo-5, Sbo-5 54 Envelope, Brown Expanding A4 Box 1 1500.00 Bpo-1 55 Envelope Brown , Long Dozen 7 840.00 Mnao-2, Mmo-5 56 Electrical Tape Pcs 3 210.00 Bfp-3 57 Extension Chord, 10m Wheel W/ 4 Outlet, Heavy Duty Pcs 10 15000.00 Mpdo-2, Macco-2, Mps-1, Mago-2, Mto-3 58 Eraser, Steadler, (blue & White) Pcs 60 1500.00 Lcr-50, Swdu-10 59 Executive Chair Unit 1 7500.00 Sbo-1 60 Face Mask, Disposable Packs 5 450.00 Enro-5 61 Facemask, 10pcs/pack, 3d ( Gray, White, Black) Pack 50 2000.00 Swdu-50 62 Fastener, Plastic Coat, Extra Long (70mm), 50pcs/box Boxes 5 475.00 Macco-5 63 Fastener, Plastic Coat, For Paper Boxes 2 120.00 Mdrrm-2 64 Fastener (metal) Boxes 4 240.00 Bpo-4 65 File Organizer, Desk Storage, 4 Compartments ( High Quality Metal Mesh Rack Holder) Pcs 1 600.00 Mdrrmo-1 66 Flash Drive, 32gb Pcs 18 6750.00 Masso-5, Bpo-10, Enro-3 67 Flash Drive, Otg Type C, 32 Gb Pcs 9 6750.00 Mago-9 68 Flash Drive, 8gb, Usb 2.0 Plug And Play Pcs 5 1300.00 Macco-5 69 Flash Drive, 64gb, Usb 2.0, Plug And Play Pcs 4 2380.00 Macco-4 70 Flash Drive ( Usb) 3.0 Otg Type - C 64 G ( Dual Port) Pcs 2 700.00 Mtu-2 71 Flaslight, Led Pcs 6 900.00 Swdu-6 72 Folder Expanding, For Legal Size Documents ( Yellow) Dozen 3 360.00 Mdrrm-3 73 Folder Expanding, For Legal Size Documents ( Green) Dozen 7 840.00 Mdrrm-2, Sbo-5 74 Folder, Fancy, For Legal Size Documents (100pcs) Bundles 2 1000.00 Mbo-1, Mdrrmo-1 75 Folder, Fancy, For Legal Size Documents, White Dozen 9 990.00 Lcr-9 76 Folder L-type, Plastic For A4 Size Documents ( 100pcs/pack) Packs 5 500.00 Macco-5 77 Folder, Tagboard For A4 Size Documents, Brown ( 100pcs) Packs 6 900.00 Macco-5, Mtu-1 78 Folder, Tagboard, For Legal Size Documents, Brown Dozen 12 1440.00 Masso-5, Mnao-2, Mmo-5 79 Folder Tagboard For Legal Size (100pcs) Glossy, Brown Packs 9 3150.00 Meo-2, Macco-5, Mtu-1, Mago-1 80 Glue, 40ml Pcs 25 1250.00 Lcr-20, Mdrrm-5 81 Id Laminating Film, 80mm X 110mm 250 Microns Pcs 50 5000.00 Mtu-50 82 Id Card Laces, Plain, 1" ( Blue Color) Pcs 50 2500.00 Mtu-50 83 Index Tab, Self-adhesive, Transparent, 5 Sets Per Box Set 5 450.00 Mdrrm-5 84 Ink Refill For Parker Sign Pen ( Roller Ball Refill), 0.7, Black Pcs 3 600.00 Masso-3 85 Ink Refill For Sign Pen, My Gel .5mm ( Dong-a), Black Dozen 1 230.00 Masso-1 86 Ink, For Stamp Pad, Viole, 30ml Pcs 2 40.00 Mdrrm-2 87 Mailing Envelope, Long, White Dozen 10 250.00 Sbo-10 88 Marker, Highlighter (orange, Pink) Pcs 10 450.00 Mpdo-10 89 Marker, Highlighter , 3 Color Set Box 10 600.00 Mmo-5, Swdu-5 90 Marker Permanent, Pilot, Black Broad Boxes 2 940.00 Bfp-1, Mtu-1 91 Marker, Permanent, Broad, 12pcs/box ( Black, Red, Blue) Boxes 5 3600.00 Swdu-5 92 Marker, Permanent, Black, Felt Tip, Bullet Type Box 1 250.00 Mdrrm-1 93 Marker, White Board , ( Black Fine) Box 1 800.00 Bfp-1 94 Marker, White Board , Black, Felt Tip, Bullet Type Boxes 3 1800.00 Mdrrm-2, Mmo-1 95 Metal Rack Heavy Duty ( 5 Layer) 90 Cm X 30 Cm Unit 4 10000.00 Sswdu-4 96 Office 6502 Executive Chairs ( Material: Pu Leather; Col;or: Black; Semi-reclining, 360 Degrees Swivel, Gas-lift, Wooden Starbase; Dimension: L 24.8", W-22.4", H- 43.5") Pcs 3 21000.00 Enro-3 97 Paper Folder, A4 Size Dozen 1 80.00 Mto-1 98 Paper Folder, Long Dozen 1 110.00 Mto-1 99 Paper Clip Vinyl/plastic Coat, Length 32mm Box 29 1450.00 Mps-3, Mtu-1, Mmo-10, Sbo-5,mto-10 100 Paper Clip Vinyl Coat. Length: 48mm Min Box 16 800.00 Mtu-1, Sbo-5, Mto-10 101 Paper Cutter Board, Wood Base, 15" X 12" Unit 1 1500.00 4ps-1 102 Paper, Pad, Yellow (90 Sheets)216mm X 330mm) Pads 20 1200.00 Macco-20 103 Pencil, Lead W/ Eraser, Wood Cased Mongol, # 1 Boxes 4 360.00 Lcr-4 104 Pencil, Lead W/ Eraser, Wood Cased, Hb Box 1 70.00 Mtu-1 105 Pencil, Lead W/ Eraser, Wood Cased Mongol, # 2 Boxes 4 368.00 Mps-2, Enro-2 106 Pencil Sharpener, Manual, Single Cutter Head Pc 1 300.00 Mdrrm-1 107 Photopaper A4 20 Sheets Packs 2 500.00 Mps-2 108 Photo Paper, Double Side, A4 Size, 140gsm, 50 Sheets ( Glossy) Packs 5 1500.00 Mtu-5 109 Photo Paper, Double Side, A4 Size, 140gsm, 50 Sheets ( Matte) Packs 5 1500.00 Mtu-5 110 Photo Paper A4 180 Gsm, 10s Glossy Packs 6 1020.00 Mdrrm-2, Sbo-4 0.00 112 Polyethylene Plastic Potting Bags ( 2" X 3" Or 3" X 4" ) Pcs 4,000 4200.00 Enro-4000 113 Polyethylene Plastic / Garbage Bags ( Black # 62) Packs 10 1200.00 Enro-10 114 Polyethylene Plastic / Garbage Bags ( Black/white 20" X 30") Packs 5 600.00 Enro-5 115 Prestige Paper Products,new Capri, 8" X 13", Cream, 10s, 90gsm Paper Packs 200 15000.00 Lcr-200 116 Prestige Paper Products,new Capri, 8" X 13", Light Blue, 10s, 90gsm Paper Packs 300 22500.00 Lcr-300 117 Prestige Paper Products,new Capri, 8" X 13", Pink, 10s, 90gsm Paper Packs 200 15000.00 Lcr-200 118 Pin Mat 10 300.00 Swdu-10 119 Pushpin, Round Head Box 7 280.00 Sbo-2, Mago-5 120 Puncher, Paper, Heavy Duty, W/ Two Hole Guide Pcs 1 300.00 Bpo-1 121 Rechargeable Wireless Ppp Clicker W/ Laser Remote Control For Ppt Pen Set 1 400.00 Mdrrmo-1 122 Record Book 7" X 11" (300 Leaves) Pcs 2 170.00 Mps-2 123 Record Book , 300 Pages, Size: 8.5 X 11" Pcs 9 900.00 Mdrrm-5, Mtu-4 124 Reusable Sacks ( Feed Sack Size) Pcs 100 1500.00 Enru-100 125 Rubber Stamp, Various Dimensions Pcs 5 3000.00 Lcr-2, Masso-3 126 Rubber Bands, 70mm, Flat # 18 Boxes 2 600.00 Bpo-2 128 Sanitizing Gel Pump, 500ml, Hypoallergenic Bottle 6 1200.00 4ps-6 129 Screen Shield For Monitor ( Laptop/desktop) Pcs 3 1350.00 Mdrrm-3 130 Scissor, Symmetric, Blade Length: Mm Pair 3 135.00 Mago-3 131 Scissor, Stainless, B/s Pcs 5 500.00 Lcr-5 132 Sciossor, Heavy Duty Pcs 4 620.00 Mps-4 133 Sign Pen, Liquid Gel, Black, .4mm Dozen 6 3888.00 Lcr-5, Mlgoo-1 134 Sign Pen, Water And Fade Proof: Pigment Ink, Black, 0.8 Dozen 5 4250.00 Lcr-5 135 Sign Pen, Gel (korea) .5mm, Blue Dozen 5 2250.00 Masso-1, Macc0-1, 4ps-1, Mto-2 136 Sign Pen, Gel ( Korea) .5mm, Red Dozen 1 450.00 Masso-1 137 Sign Pen Black ( My Gel .5), Box 19 5890.00 Bfp-1, Mmo-2, Sbo-4, Sb0-4, Swdu-2, 4ps-1, Mto-2, Bpo-3 139 Smart Pen Holder W/ Ballpen, Black, 0.7, Fo-pho1 Pcs 20 1100.00 Lcr-20 140 Specialty Board Paper, 10/pack,- A4,beige Packs 10 400.00 Mbo-10 141 Specialty Board Paper, 10/pack,- Long, Beige Packs 10 450.00 Mbo-10 142 Specialty Board Paper A4 90gsm 10pcs/pack Packs 10 600.00 Mps-10 143 Specialty Paper, A4 100 Sheets/pack 90gsm Packs 3 1200.00 Mdrrm-3 144 Specialty Paper ( Cream), A4 Size, 10 Sheets Packs 30 4800.00 Mtu-10, 4ps-20 146 Spiral Notebook, 80 Leaves, 148mm X 200mm Pads 120 1560.00 Mnao-120 147 Spiral Notbook, Stenographer, 40leaves Pcs 40 600.00 Swdu-40 148 Speaker For Laptop Pcs 2 1000.00 Swdu-2 149 Stand File Box, 15 Inches X 9.5 Inches X 4.5 Inches, Blue Pcs 3 900.00 Masso-3 150 Stamp Pad W/ Ink, Violet Pcs 3 303.00 Masso-3 151 Staple Wire, Standard, ( 26/6) # 35 Boxes 18 540.00 Mbo-5, Lcr-10, Enro-1, Mlgoo-2 152 Staple Wire, Copper # 35 Boxes 2 140.00 Mtu-2 153 Staple Wire Remover, Plier Type Pcs 13 1105.00 Mdrrm-3, Mto-10 155 Sticker Paper, Long Pads 5 500.00 Mt0-5 156 Sticker Paper, A4, Satin White, 10 Sheets Per Pack Pack 3 210.00 4ps-3 157 Stick Note " Sign Here" (0.5" X 1.7"/1.3 X 4.3cm 5 X 25 Sheets Pads 30 1500.00 Lcr-10, Swdu-20 158 Stick Note, 2" X 3" (50mm X 76mm) Pads 26 1560.00 Lcr-20, Mtu-3, Mdrrm-3 159 Stick Note 3" X 4" ( 76mm X 100mm) Pads 11 495.00 Mps-3, Mtu-3, Sb0-5 160 Stick Note On 3" X 3" Pads 5 190.00 Sbo-5 161 Storage Box ( Black 143 L ) Pcs 2 900.00 Bfp-2 162 Tape Transparent, Width: 24mm (1") Rolls 45 2115.00 Mbo-2, Lcr-10, Masso-5, Meo-5, Macco-15, Enro-3, Mdrrm-5 163 Tape Masking, Width:24mm(1") Rolls 21 798.00 Macco-15,mps-2, Enro-2, Mdrrmo-2 164 Tape Masking, Width: 48mm ( 2") Rolls 27 1863.00 Macco-15, Mps-3, Mtu-4, Mdrrm-5 165 Tape, Binding, Width: 48mm (2") Rolls 5 300.00 Mbo-5 166 Tape Transparent, Width: 48mm (2") Rolls 24 1896.00 Macco-15, Mtu-4, Mdrrm-5 167 Tape Transparent, Width: 24mm (2") Roll 10 400.00 Swdu-10 168 Tape, Binding, 2", Black, Green Rolls 6 600.00 Masso-6 169 Tape, Binding, 2 Red, Black, 2 Yellow, 4" Rolls 5 600.00 Lcr-5 170 Tape, Binding, 10m X 50mm Rolls 2 300.00 Mtu-2 171 Tape Dispenser, Table Top, For 24 Mm Width Tape Pc 1 200.00 Mdrrm-1 172 Tape , Double Sided 1" Rolls 44 2200.00 Lcr-20, Masso-5, Mtu-5, Enro-2, Mdrrmo-5, Mago-5, Mto-2 173 Tape, Double Sided 1/2" Rolls 12 480.00 Masso-5, Mtu-5, Mto-2 174 Tape, Double Sided , 2" Rolls 5 250.00 Mdrrm-5 175 Tape Packaging, Width: 48mm (2") Rolls 5 300.00 Mdrrm-5 176 Tape Measure (50meters, Heavy Duty) Pcs 1 1500.00 Bpo-1 177 Thhn No. 12 Wire Meters 50 1750.00 Bpo-50 179 Toilet Tissue Paper 2 Ply, 12 Pcs/pack, Pull Ups Pack 20 3400.00 Swdu-20 180 Toilet Tissue Paper, 3plys Sheets, 150 Pulls, (10 Rolls/pack Pack 10 3000.00 Mlgoo-10 181 Tissue Rolls Pcs 48 480.00 Bfp-48 183 Wheel Meter Pcs 1 1500.00 Mpdo-1 184 White Board Eraser-felt Pcs 3 210.00 Mps-1, Mdrrm-2 Sub-total 185 Ink Cart For Epson , #664, Yellow Cart 8 3,040.00 Mpdo-2, Masso-2, Mnao-1, Mbo-3 186 Epson #003 Ink For L110, L3150, L3110, L5190, L3210 Printer Cart 19 7,220.00 Mpdo-2, Meo-2, Macco-4, Mtu-4, Enro-2, Mto-2, Mbo-3 187 Epson Ink, L5290, # 103 Yellow Cart 10 4,500.00 Lcr-5, Mmo-5 188 Ink Cart For Brother Dcp720dw Printer, Bt5000 Yellow Cart 19 8,550.00 Masso-4, Bfp-1, Bpo-5, Mago-4, Mto-1, Mm0-4 189 Ink Cart Hp 711 Cz 128s, 29ml, Yellow Cart 1 2,400.00 Masso-1 190 Gt 52 70ml Original Hp Ink, Yellow Cart 3 900.00 Meo-3 191 Epson 001- Yellow Cart 8 2,800.00 Macco-4. Mmo-4 192 Ink Cart For Epson L 120, Yellow T6644 Cart 6 1,800.00 Bpo-4, Mago-2, 193 Continous Ink, Canon-g 4000, Yellow Cart 1 350.00 Mto-1 194 Contnous Ink, Canon- G 4000, Black Cart 1 350.00 Mto-1 195 Ink Cart For Epson #664, Black Cart 15 5,700.00 Mpdo-8, Masso-3, Meo-2, Mnao-2 196 Brother Ink Cart , Printer, Bt 500, Black Cart 6 2,796.00 Mlcr-6 197 Ink Cart For Epson L3210, #003, Black Cart 54 20,520.00 Mpdo-5,meo-4, Macco-6, Meo-4, Mpdo-5, Mdrrmo-6, Mtu-4, Enro-2, Sbo-8, Mto-10 198 Epson Ink, L5290, # 103 Black Cart 15 6,750.00 Lcr-10, Mmo-5 199 Epson 001- Black Cart 17 5,950.00 Macco-6, Mmo-4, Mto-3, 4ps-4 200 Ink Cart For Epson L120, Black T6642 Cart 13 3,900.00 Bpo-10, Mago-3 201 Ink Cart For Brother Dcp-t720dw Printer, Bt D60bk, Black Cart 14 4,620.00 Masso-2, Bfp-1, Bpo-5, Mago-5, Mto-1 202 Ink Cart Hp 711 Cz 129s, 38ml, Black Cart 1 3,350.00 Masso-1 203 Gt 53 Xl Original Hp Ink, Black Cart 5 2,250.00 Meo-5 204 Contnous Ink, Canon- G 4000, Cyan Cart 1 350.00 Mto-1 205 Ink Cart For L360 Epson, # 664, Cyan Cart 5 1,900.00 Mpdo-2, Masso-2, Mnao-1 206 Ink Cart For Epson L3210, #003, Cyan Cart 16 6,080.00 Mpdo-2, Meo-2, Macco-4, Mtu-4, Enro-2, Mto-2 207 Epson Ink, L5290, # 103 Cyan Cart 10 5,000.00 Lcr-5, Mmo-5 208 Ink Cart For Brother Dcp-t720dw Printer, Bt5000 Cyan Cart 19 6,270.00 Masso-4, Bfp-1, Bpo-5, Mago-4, Mto-1, Mm0-4 209 Ink Cart Hp 711 Cz 126s, 29ml, Cyan Cart 1 2,400.00 Masso-1 210 Gt 52 70ml Original Hp Ink, Cyan Cart 3 900.00 Meo-3 211 Epson 001-cyan Cart 8 2,800.00 Macco-4, Mmo-4 212 Ink Cart Epson L120, Cyan T6642 Cart 6 1,800.00 Bpo-4, Mago-2 213 Continous Ink, Canon-g 4000, Magenta Cart 1 350.00 Mto-1 214 Ink Cart For Epson L360, #664, Magenta Cart 5 1,900.00 Mpdo-2, Masso-2, Mnao-1 215 Ink Cart For Epson L3210, #003, Magenta Cart 16 6,080.00 Mpdo-2, Meo-2, Macco-4, Mtu-4, Enro-2, Mto-2 216 Epson Ink, L5290, Magenta Cart 10 4,500.00 Lcr-5, Mmo-5 217 Ink Cart For Brother Dcp-t720dw Printer, Bt5000 Magenta Cart 19 6,270.00 Masso-4, Bfp-1, Bpo-5, Mago-4, Mto-1, Mm0-4 218 Ink Cart Hp 711 Cz 127s, 80ml, Magenta Cart 1 2,400.00 Masso-1 219 Gt 52 70ml Original Hp Ink, Magenta Cart 3 900.00 Meo-3 220 Epson 001- Magenta Cart 8 2,400.00 Macco-4, Mmo-4 221 Ink Cart For Epson L120, Magenta T6643 Cart 6 1,800.00 Bpo-4, Mago-2 222 Toner, For Hp Laser Jet Pro M12w Printer, 79a Cart 5 15,500.00 Lcr-5 224 Toner Cart, Hp Ce285a, Black (hp 85a) Cart 4 10,800.00 Macco-4 226 Toner Tn 116 (ineo 165) Pc 1 4,300.00 Mnao-1 Sub-total Common Computer Devices 227 Anti Radiation Pcs 3 900.00 Mpdo-3 228 Anti-virus ( Including Internet Protection) ( Avast) Good For 3 Computers Licensed Pcs 2 4,320.00 Meo-2 229 Computer Monitor Anti Radiation Filter, 24" X 12" Pcs 4 2,000.00 Lcr-4 230 Computer Wired Mouse Pcs 3 915.00 Mps-3 231 External Hard Drive ( Trancend, 2 Terabyte) Unit 2 8,200.00 Mps-2 232 External Hard Drive, 1tb, Usb 3.0 Hdd High Speed Unit 5 9,500.00 Mtu-1, 4ps-4 233 External Hard Drive, 1 Tb Sata 2.5" Hdd Pcs 2 7,000.00 Mdrrm-2 234 Hdmi Cable, 10m Pc 1 800.00 Mdrrm-1 235 Hdmi Cable, 3m Pcs 2 700.00 Mdrrm-2 236 Keyboard, Bluetooth, Wireless Pcs 2 1,000.00 Mpdo-2 237 Mouse Pcs 3 750.00 Lcr-3 238 Mouse Wireless A4tech Pcs 7 3,150.00 Meo-3, Swdu-2, Mto-2 239 Mouse, Rechargeable, Wireless, Bluetooth Pcs 3 1,200.00 Mdrrm0-3 240 Mousepad Big Pcs 9 585.00 Lcr-4, Mpdo-5 241 Mousepad, Rubber Pcs 10 1,900.00 Macco-2, Mps-4, Swdu-4 242 Mouse, Optical, Usb Connection Type Boxes 5 2,500.00 Mpdo-5 243 Power Delay, 1500w Unit 3 12,000.00 Mpdo-3 244 Router Adapter Pc 3 1,500.00 Mto-3 245 Ups 1000va W/ Battery Back Up, Surge Protector Pc 2 9,000.00 Meo-2 246 Ups, Back -up Power Supply Unit 2 5,600.00 Mto-2 Sub-total Other Supplies 247 Back Pack, Polyster, Zipper Buckle W/ Double Zipper, Waterproof, Polyster Fiber Lining, Anti-theft W/o Usb Charging, Port, Size: 49 Cm X 3 Cm X 17cm, Model T-b3143 Pcs 12 18,000.00 Mago-12 248 Bowl, Soup Dozen 2 1,200.00 Mto-2 249 Coffee Mugs Dozen 4 1,800.00 Masso-1, Mto-3 250 Dinner Plates Dozen 2 1,200.00 Mto-2 251 Dish Drainer Pc 1 1,500.00 Sbo-1 252 Electric Airpot (4liter Capacity) Unit 1 2,400.00 Mps-1 253 Flash Light / Heavy Duty Pc 12 13,200.00 Meo-12 254 Folding Table Pcs 3 7,500.00 Sbo-3 255 Fork, Steel, Thick, B/s Dozen 3 1,050.00 Masso-1, Mto-2 256 Mini Power Bank Transparent 20,000mah Each 2 1,600.00 Bpo-2 257 Office Bags/ Back Packs Pcs 14 18,200.00 Meo-12, Mnao-2 258 Office Bag ( Water Resistant) Each 2 4,400.00 Bpo-2 259 Plates Pcs 30 2,100.00 Sbo-30 260 Pot For Rice ( Small And Medium Sizes) Pcs 2 1,000.00 Sbo-2 261 Power Bank 60,000mah Each 2 5,000.00 Bpo-2 262 Power Bank, 16000mah Each 2 2,200.00 Mnao-2 263 Power Bank Capacity: 30000mah-111wh ( Input: Dc5v-2.1a) Pcs 3 6,000.00 Swdu-3 264 Power Bank, 100000mah, W/ Led Light Pcs 12 18,000.00 Mago-12 265 Pressure Cooker Heavy Duty Pcs 1 3,000.00 Sbo-1 266 Rainboots Pairs 10 6,000.00 Meo-10 267 Server Platter W/ Cover Boxes 3 900.00 Mto-3 268 Server Bowl W/ Cover Boxes 3 900.00 Mto-3 269 Solane Tank 5 7,500.00 Mmo-5 270 Stadia Rod 5m Aluminum Pc 1 4,000.00 Meo-1 271 Tea Spoon, Long Handle Dozen 1 350.00 Masso-1 272 Table Lamp, Chargeable, Heavy Duty Pcs 5 10,000.00 Mass0-2, Mto-3 273 Table Spoons, Steel, Thick Dozen 4 1,400.00 Sbo-2, Mto-2 274 Traveling Bag, Lightweight, Gray/black, 50l Capacity Unit 6 18,000.00 Macco-6 275 Umbrella ( Standard Size Heavy Duty) 8 Ribs 3 Fold Pc 4 2,400.00 Meo-2, Mnao-2 276 Umbrella (10 Ribs Automatic, Large) Each 2 1,000.00 Bpo-2 277 Wall Clock, Classic Pc 1 1,200.00 Masso-1 278 Water & Coffee Boiler, Stainless Steel, 5 Liter Pc 1 7,000.00 Mto-1 Sub-total Janitorial Supplies 279 Aerosol Type Tubes 5 1,350.00 Meo-5 280 Air Freshener, Aerosol, 280ml/150g. Mim Tubes 5 1,125.00 Meo-5 281 Air Freshener, 1 Lit Pcs 2 450.00 Sbo-2 282 Ajax Cleanser Powder 500g Pcs 10 2,000.00 Mmo-10 283 Baking Soda Pcs 5 200.00 Mmo-5 284 Bleaching Liquid Color Safe 1 Li Pcs 15 975.00 Mmo-10, Sbo-5 285 Bleaching Liquid Original 1 L, Lemon Pcs 30 1,950.00 Meo-10, Mmo-10, Sbo-5, Swdu-5 286 Detergent Bar Bars 5 175.00 Sbo-5 287 Detergent Powder All Purpose 2 Kg Packs 5 750.00 Meo-5 288 Detergent Powder, 1kg Pcs 10 1,250.00 Bfp-10 289 Detergent Soap Powder 1700g ( Calla) Pcs 4 760.00 Mmo-4 290 Disinfectant Spray Aerosol Type, 400-550grams Tubes 10 1,800.00 Meo-10 291 Disinfectant Air Freshener, 500ml Pcs 4 1,600.00 Bfp-4 292 Disinfect Spray Cans 5 1,500.00 Sbo-5 293 Diswashing Liquid 500 Ml Calamansi Pcs 10 1,200.00 Meo-5, Mago-5 294 Diswashing Paste, 400g-420g Pcs 45 2,700.00 Bfp-10, Mmo-15, Sbo-10, Swdu-10 295 Fabric Conditioner 1 L Pcs 6 1,500.00 Mmo-6 296 Faucet Heavy Duty Pcs 4 2,000.00 Mmo-4 297 Foot Rag, Cloth Pcs 41 2,050.00 Meo-15, Mmo-10, Sbo-5, Swdu-5, Mago-6 298 Foot Rag, Rubberized Thick Pcs 21 3,150.00 Meo-5, Mmo-10, Mago-6 299 Hand Soap Liquid Tubes 15 525.00 Meo-15 300 Hand Soap, Liquid Bottle 4 860.00 Mago-4 301 Hand Soap Cake ( Bathsoap Family Size) Pcs 30 1,800.00 Swdu-15, Meo-15 302 Hand Towels, Colored Pcs 31 930.00 Meo-15, Macco-6, Sbo-10 303 Hand Gloves Long, Medium Pcs 17 1,122.00 Mmo-10, Sbo-2,meo-5 304 Hand Gloves, Rubberized ( Large) Pairs 6 450.00 Swdu-6 305 Hand Rubber Latex Gloves ( Large/medium Size; Hg/t888-2010) Pairs 25 2,400.00 Enro-25 306 Heavy Duty Gas Stove Burner Pcs 2 7,000.00 Mmo-2 307 Insect Killer, Aerosol Type, Net Content 600ml Tubes 4 1,200.00 Masso-2, Sbo-2 308 Lpg Hose W/ Clamp Pcs 2 1,000.00 Mmo-2 309 Microfiber Hand Towel Pcs 5 275.00 Bfp-5 310 Mop W/ Sqeezer Heavy Duty Standard Unit 2 972.00 Meo-2 311 Multi-purpose Cleaner Toilet Bowl And Urinal Liquid 1 Li Boxes 55 9,075.00 Meo-20, Mmo-30, Mago-5 312 Muriatic Acid 1 L Pcs 5 550.00 Mmo-5 313 Multipurpose Sponge Scouring Pad ( Heavy Duty) Pcs 5 250.00 Sbo-5 314 Scoth Brite (b/s) Pcs 12 480.00 Mmo-7, Sbo-5 315 Soap Hand Liquid Tubes 15 525.00 Meo-15 316 Stick Broom Pcs 5 300.00 Meo-3, Bfp-2 317 Soft Broom Pcs 12 2,700.00 Bfp-2, Meo-10 318 Trash Bag Plastic ( Large) Thick Pack 34 2,550.00 Meo-15, Mm0-10, Sbo-5, Mtu-4 319 Trash Bag Plastic ( Medium) Thick Pack 51 2,550.00 Meo-20, Masso-3, Mmo-10, Mago-6, Mto-12 320 Trash Bag Small, Black Pack 10 400.00 Mmo-10 321 Toilet Air Freshener Pcs 8 1,200.00 Mps-3, Sbo-5 322 Toilet Cleaner, 900ml Pcs 3 840.00 Bfp-3 323 Toilet Bowl Cleaner Bottle 5 825.00 Sbo-5 324 Toilet Deodorant Cake Pcs 10 500.00 Swdu-10 325 Wastebasket, Non-rigid Plastic, W/ Cover 32 Liters Pcs 3 1,200.00 Mtu-3 326 Window Mop W/ Foam ( 8" Foam X 4" Handle) Pc 7 735.00 Mps-1, Mmo-6 Sub-total Grand Total( Total Abc): Delivery Of The Goods Is Required By 45 Days Upon Receipt Of The Contract. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4.prospective Bidders May Obtain Further Information From Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun, Benguet And Inspect The Bidding Documents During 8-12 Am And 1-5 Pm Monday- Friday. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 15, 2024 From The Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun, Benguet, In The Amount Of P 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6.the Lgu- Bakun Will Not Hold A Pre-bid Conference For This Contract. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun On Or Before April 22,2024 , 9:30 Am. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On April 22, 2024, 10:00 Am At The 3rd Floor Municipal Building, Ampusongan, Bakun .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Lgu-bakun Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: John B. Gu Municipal Engineering Office Municipal Hall,ampusongan, Bakun, Benguet 09213004881 Date Of Issue: April 15, 2024

Details: Description Republic Of The Philippines Department Of Justice Bureau Of Corrections Muntinlupa City Bids And Awards Committee Bidding Documents For The Supply And Delivery Of Various Military Equipment For Bucor Swat (procurement/id No.04) Sixth Edition July 2020 Table Of Contents Glossary Of Acronyms, Terms, And Abbreviations ………………………….2 Section I. Invitation To Bid……………………………………………………..5 Section Ii. Instructions To Bidders…………………………………………...8 1. Scope Of Bid ………………………………………………………………………. 9 2. Funding Information………………………………………………………………. 9 3. Bidding Requirements ……………………………………………………………. 9 4. Corrupt, Fraudulent, Collusive, And Coercive Practices………………………….. 9 5. Eligible Bidders…………………………………………………………………… 10 6. Origin Of Goods ………………………………………………………………….. 10 7. Subcontracts ……………………………………………………………………… 10 8. Pre-bid Conference ………………………………………………………………. 11 9. Clarification And Amendment Of Bidding Documents …………………………… 11 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 11 11. Documents Comprising The Bid: Financial Component …………………………... 11 12. Bid Prices …………………………………………………………………………. 12 13. Bid And Payment Currencies ……………………………………………………… 12 14. Bid Security ………………………………………………………………………. 12 15. Sealing And Marking Of Bids ……………………………………………………… 13 16. Deadline For Submission Of Bids …………………………………………………. 13 17. Opening And Preliminary Examination Of Bids ………………………………….. 13 18. Domestic Preference ……………………………………………………………… 13 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 14 20. Post-qualification ………………………………………………………………… 14 21. Signing Of The Contract …………………………………………………………… 14 Section Iii. Bid Data Sheet …………………………………………………..15 Section Iv. General Conditions Of Contract ……………………...………..17 1. Scope Of Contract ………………………………………………………………… 18 2. Advance Payment And Terms Of Payment ……………………………………….. 18 3. Performance Security ……………………………………………………………. 18 4. Inspection And Tests ……………………………………………………………… 18 5. Warranty …………………………………………………………………………. 19 6. Liability Of The Supplier ………………………………………………………….. 19 Section V. Special Conditions Of Contract ………………………………….20 Section Vi. Schedule Of Requirements ……………………………………....23 Section Vii. Technical Specifications …………………………………………24 Section Viii. Checklist Of Technical And Financial Documents …………..29 Glossary Of Acronyms, Terms, And Abbreviations Abc – Approved Budget For The Contract. Bac – Bids And Awards Committee. Bid – A Signed Offer Or Proposal To Undertake A Contract Submitted By A Bidder In Response To And In Consonance With The Requirements Of The Bidding Documents. Also Referred To As Proposal And Tender. (2016 Revised Irr, Section 5[c]) Bidder – Refers To A Contractor, Manufacturer, Supplier, Distributor And/or Consultant Who Submits A Bid In Response To The Requirements Of The Bidding Documents. (2016 Revised Irr, Section 5[d]) Bidding Documents – The Documents Issued By The Procuring Entity As The Bases For Bids, Furnishing All Information Necessary For A Prospective Bidder To Prepare A Bid For The Goods, Infrastructure Projects, And/or Consulting Services Required By The Procuring Entity. (2016 Revised Irr, Section 5[e]) Bir – Bureau Of Internal Revenue. Bsp – Bangko Sentral Ng Pilipinas. Consulting Services – Refer To Services For Infrastructure Projects And Other Types Of Projects Or Activities Of The Gop Requiring Adequate External Technical And Professional Expertise That Are Beyond The Capability And/or Capacity Of The Gop To Undertake Such As, But Not Limited To: (i) Advisory And Review Services; (ii) Pre-investment Or Feasibility Studies; (iii) Design; (iv) Construction Supervision; (v) Management And Related Services; And (vi) Other Technical Services Or Special Studies. (2016 Revised Irr, Section 5[i]) Cda - Cooperative Development Authority. Contract – Refers To The Agreement Entered Into Between The Procuring Entity And The Supplier Or Manufacturer Or Distributor Or Service Provider For Procurement Of Goods And Services; Contractor For Procurement Of Infrastructure Projects; Or Consultant Or Consulting Firm For Procurement Of Consulting Services; As The Case May Be, As Recorded In The Contract Form Signed By The Parties, Including All Attachments And Appendices Thereto And All Documents Incorporated By Reference Therein. Cif – Cost Insurance And Freight. Cip – Carriage And Insurance Paid. Cpi – Consumer Price Index. Ddp – Refers To The Quoted Price Of The Goods, Which Means “delivered Duty Paid.” Dti – Department Of Trade And Industry. Exw – Ex Works. Fca – “free Carrier” Shipping Point. Fob – “free On Board” Shipping Point. Foreign-funded Procurement Or Foreign-assisted Project– Refers To Procurement Whose Funding Source Is From A Foreign Government, Foreign Or International Financing Institution As Specified In The Treaty Or International Or Executive Agreement. (2016 Revised Irr, Section 5[b]). Framework Agreement – Refers To A Written Agreement Between A Procuring Entity And A Supplier Or Service Provider That Identifies The Terms And Conditions, Under Which Specific Purchases, Otherwise Known As “call-offs,” Are Made For The Duration Of The Agreement. It Is In The Nature Of An Option Contract Between The Procuring Entity And The Bidder(s) Granting The Procuring Entity The Option To Either Place An Order For Any Of The Goods Or Services Identified In The Framework Agreement List Or Not Buy At All, Within A Minimum Period Of One (1) Year To A Maximum Period Of Three (3) Years. (gppb Resolution No. 27-2019) Gfi – Government Financial Institution. Gocc – Government-owned And/or –controlled Corporation. Goods – Refer To All Items, Supplies, Materials And General Support Services, Except Consulting Services And Infrastructure Projects, Which May Be Needed In The Transaction Of Public Businesses Or In The Pursuit Of Any Government Undertaking, Project Or Activity, Whether In The Nature Of Equipment, Furniture, Stationery, Materials For Construction, Or Personal Property Of Any Kind, Including Non-personal Or Contractual Services Such As The Repair And Maintenance Of Equipment And Furniture, As Well As Trucking, Hauling, Janitorial, Security, And Related Or Analogous Services, As Well As Procurement Of Materials And Supplies Provided By The Procuring Entity For Such Services. The Term “related” Or “analogous Services” Shall Include, But Is Not Limited To, Lease Or Purchase Of Office Space, Media Advertisements, Health Maintenance Services, And Other Services Essential To The Operation Of The Procuring Entity. (2016 Revised Irr, Section 5[r]) Gop – Government Of The Philippines. Gppb – Government Procurement Policy Board. Incoterms – International Commercial Terms. Infrastructure Projects – Include The Construction, Improvement, Rehabilitation, Demolition, Repair, Restoration Or Maintenance Of Roads And Bridges, Railways, Airports, Seaports, Communication Facilities, Civil Works Components Of Information Technology Projects, Irrigation, Flood Control And Drainage, Water Supply, Sanitation, Sewerage And Solid Waste Management Systems, Shore Protection, Energy/power And Electrification Facilities, National Buildings, School Buildings, Hospital Buildings, And Other Related Construction Projects Of The Government. Also Referred To As Civil Works Or Works. (2016 Revised Irr, Section 5[u]) Lgus – Local Government Units. Nfcc – Net Financial Contracting Capacity. Nga – National Government Agency. Philgeps - Philippine Government Electronic Procurement System. Procurement Project – Refers To A Specific Or Identified Procurement Covering Goods, Infrastructure Project Or Consulting Services. A Procurement Project Shall Be Described, Detailed, And Scheduled In The Project Procurement Management Plan Prepared By The Agency Which Shall Be Consolidated In The Procuring Entity's Annual Procurement Plan. (gppb Circular No. 06-2019 Dated 17 July 2019) Psa – Philippine Statistics Authority. Sec – Securities And Exchange Commission. Slcc – Single Largest Completed Contract. Supplier – Refers To A Citizen, Or Any Corporate Body Or Commercial Company Duly Organized And Registered Under The Laws Where It Is Established, Habitually Established In Business And Engaged In The Manufacture Or Sale Of The Merchandise Or Performance Of The General Services Covered By His Bid. (item 3.8 Of Gppb Resolution No. 13-2019, Dated 23 May 2019). Supplier As Used In These Bidding Documents May Likewise Refer To A Distributor, Manufacturer, Contractor, Or Consultant. Un – United Nations. Section I. Invitation To Bid  Invitation To Bid For The Supply, Delivery Of Various Military Equipment For Bucor Swat (bucor Procurement/id No.04 ) 1. The Bureau Of Corrections, Through The General Appropriations Act For 2023 Intends To Apply The Sum Of Being Ten Million Four Hundred Sixty Four Thousand Pesos (php 10,464,000.00) To Payments Under The Contract For 04. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bucor Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bucor Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays (8:00 To 5:00 P.m.). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On _february 13, 2024_____from The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person At The Bucor Bac Secretariat. 6. The Bucor Will Hold A Pre-bid Conference On _february 21, 2024_ (2:30 P.m.) At Bucor Supply Division Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below. Late Bids Shall Not Be Accepted 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On _march 5, 2024 (2:30 P.m.) At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bucor Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Maria Adoracion I. Viñas Office Of The Bac Secretariat Supply Office, Bureau Of Corrections, Muntinlupa City Tel # 02-8809-8587/02-8478-0907 Bacsec2022@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Bucor.gov.ph Issued On _____ Day Of February 2024. Ccsupt. Celso S. Bravo Chairperson Bids And Awards Committee Certification The Schedule Of Requirements And Technical Specifications Are In Conformity With The Requirements Of The End-user Unit: This Procurement Project Is Covered By An Approved Annual Procurement Plan: Cinsp Nelson A Battad Chief, Bucor Swat End-user Representative Reviewed By: Maria Adoracion I. Vinas Head, Bac Secretariat Atty. Ceasar Anthony S. Solis, Mba, Cpa Chief, Budget Division Prepared By: Co1 Salvo, Grace L Co1 Bernales, Richelle Joy G Bac Secretariat Approved For Release By: William M. Terrado Head, Technical Working Group Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Bureau Of Corrections Wishes To Receive Bids For The Supply And Delivery Of Various Military Equipments For Bucor Swat With Identification Number . [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 [indicate Number Of Lots Or Items], The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For Gaa 2023 In The Amount Of Ten Millon Four Hundred Sixtyfour Thousand Pesos(10,464,000.00) 2.2. The Source Of Funding Is: Nga, The General Appropriations Act Or Special Appropriations. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. A. 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 Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address Bucor Supply Division Conference Room As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In The Bds. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In The Bds. 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until 120 Calendar Days From Submission And Bid Opening. 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 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 16.1. 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 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring 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 The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 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 One Project Having Several Items That Shall Be Awarded As One Contract. 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification 20.2. 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, {[include If Framework Agreement Will Be Used:] Or In The Case Of Multi-year Framework Agreement, That It Is One Of The Eligible Bidders Who Have Submitted Bids That Are Found To Be Technically And Financially Compliant,}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. {[include If Framework Agreement Will Be Used:] For Every Mini-competition In Framework Agreement, The Lcb Shall Likewise Submit The Required Documents For Final Post Qualification.} 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A.) Delivery Of Various Military Equipment B.) Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 No Further Instruction. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than The Amount Equivalent To Two Percent (2%) Of The Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than The Amount Equivalent To Five Percent (5%) Of Total Abc, If Bid Security Is In Surety Bond. 19.3 The Approved Budget For The Contract For One (1) Lot For The Supply And Delivery Of Delivery Of Various Military Equipment For Bucor Swat Is Ten Million Four Hundred Sixtyfour Thousand (10,464,000.00) 20.2 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 And Must Present Original Copies During Post-qualification; 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) 2. Supporting Documents For The Slcc (sales Invoice Or Official Receipt Or End-users Acceptance) 3. Valid And Current Registration Certificate (sec Certificate Of Registration For Corporation Or Dti Certificate Of Registration For Sole Proprietorship Or Cda Certificate Of Registration For Cooperative) 4. Valid And Current Mayor’s Or Business Permit 5. Valid And Current Tax Clearance 6. Audited Financial Statement 21.2 No Further Instruction. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184.{[include If Framework Agreement Will Be Used:] In The Case Of Framework Agreement, The Bidder May Opt To Furnish The Performance Security Or A Performance Securing Declaration As Defined Under The Guidelines On The Use Of Framework Agreement.} 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project {[include If Framework Agreement Will Be Used:] Or Framework Agreement} Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. 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 Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 5.1 In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 5.2 The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – Delivery Of The Goods/security Services Shall Be Made By The Service Provider Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed By The Winning Bidder, In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative Of This Project Is Cinsp Nelson Battad, Nbp, Muntinlupa City. Incidental Services – The Supplier/service Provider Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements. The Contract Price For The Goods/ And Services Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions 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. 2.2 No Further Instructions. 4 The Inspections And Tests That Will Be Conducted At The Project Site And Actual Inspection Of The Goods/services Shall Be Done As Required Under Section Vii. Technical Specifications. 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 Number Description Quantity Delivered, Weeks/months 1 Supply And Delivery Of Various Military Equipment For Bucor Swat 1 Lot 15 Calendar Days From Receipt Of Notice To Proceed Terms And Conditions: Mode Of Payment: Lump Sum (subject For Approval By End-user And Upon Issuance Of Certificate Of Acceptance By The End-user And Inspection And Acceptance Committee) Section Vii. Technical Specifications Technical Specifications Qty Unit Item Description Put Comply Or Not Comply 30 Pc Kevlar Nij Level Ive Quick Release And Adjustable, With Protective Inner Paddings 30 Set Level Iv Bulletproof Vest With Plates (2pcs) Nij Level Iv Ballistic 4 Unit Ballistic Shield Level Iva, 4’’x16’’ With Ballistic Visor View Port, 24’’x36’’ Size Dimension, Lightweight 30 Set Gas Mask With Penoramic Glass, Full Face Coverage, Vacuum Contact With Face Via Silicon Attachments, 5 Points Adjustable Grip, Can Be Used In Accordance With Specific Filter 2 Set 20ft Extension Ladder Fiberglass Extension Ladder Heavy Duty Anti-slip D-drug Steps High Strength Rope Safety Locks Adjustable Feets 2 Set Portable Combination Torch, Tip & Cylinder Kit Attachment: Cutting Tip, Heating Nozzle, Welding & Brazing Tip, Check Valve, Fuel Regulator, Torch Handle, Goggles, Handle, Striker, Tank Key Hose Lenth: 12.5 Ft Hose Fitting: Size A Torch Head Angle: 90 Degree 60 Pc Tear Gas Grenade/canister Description: Cartridge, 37/40mm, Cn Smoke Model Nunber: 3220 (short Range),3221 (long Range) Type: Single Projects Cn Irritant Smoke Discharge Time: 30-10 Seconds Emmission Ports: 1 On Bottom And 1 On Top Range: 80 To 150 Yards Cartridge Material: Aluminum Projectile Material: Aluminum Projectile Weight: 128 Gm Overall Height: 4.8’’’’(12.2 Cm) Overall Weight:196 Gm Chemival Weight: 93 Gm Agent Weight 27 Gm Compatibility: 1.5 1’’’riot Guns M203 & M79 Type Grenade Launchers Waterproof: Lacquer Coated Primer & Sealed Top 30 Pc Smoke Grenade Hight Volume, Continuous Discharge Grenade. Diameter: 2.35 In/6.0 Cm Length: 6.00 In 15.2 Cm Discharge Ports: 4 Gas Ports On Top And 1 At Bottom Discharge Time: 20-40 Seconds Launchable: Yes 8 Set Night Vision Goggles Generation: Gen 3 Field Of View: 40o Magnification: 1x Length: 5-4/5 Width: 3-1/10 Heiht: 6-1/10in Construction: Plastic Optical Lens Coating: Coated Min. Distance: 0.82 Ft Aa Batteries Weather Resistant: Yes Weight: 23.99oz Includes: Demist Shield, Goggle Kit, Len Tissue, Lens Cap,lithium Battery, Manual, Packing Box, Sacrificial Window, Soft Carrying Case 60 Unit Radios Performance Characteristics: Military Grade Frequency Band: Vhf, Uhf Repeater Capable: Yes Battery Life (based On A 05 05 90 Duty Cycle) 16.2 Hours In Digital Mode 11.1 Hours In Analog Mode Standard Battery Chemistry Type: Lithium Ion 1 Watc92:c118t: Yes Physical Characteristics Available Option Board: Yes Emergency Button: Yes Keypad: Full Display: Full, Color, Day And Night Mode Weight (with Standard Battery): 12.54oz (355.5g) Dimensions H X W X D (with Standard Battery): 5.13 X 2.17 X 1.62 In. (130.3 X 55.2 X 41.1 Mm) Radio Features Transmit Interrupt: Yes Digital Private Line: Yes Private Line: Yes Monitor Permanent (sticky) Monitor: Yes Lone Worker: Yes Gps Capable: Yes Voice Announcement: Yes Signalling: Mdc (encode/decode), Quik-call Ii (encode/decode), Dtmf Encode Intelligent Audio: Yes Bluetooth: Integrated Bluetooth Audio And Data Programmable Buttons: Yes Voice Operated Transmit (vox): Yes Time Out Timer: Yes Talkaround: Yes Text Messaging Capable: Yes Scan Types: Normal, Priority, Dual Priority, Talk Group Nuisance Channel Delete, All Group, Home Revert Phone Book: Yes Group Call: Yes One To One Calling: Yes Missed Call Alerts: Yes Cps (customer Programming Software): Yes Channel Spacing: 12.5, 25 Number Of Channels: 1000 Mil Spec 810 C, 810 D, 810 E, 810 F, 810 G Noise Reduction Software: Yes Ip Standards: Ip57” 2 Unit Drones Takeoff Weight: 720 G Dimensions: Folded (without Propellers): 207x100.5x91.1 Mm (lxwxh) Unfolded (without Propellers): 258.8x326x105.8mm (lxwxh) Max Ascent Speed: 10m/s Max Descent Speed: 10 M/s Max Horizontal Speed (at Sea Level, No Wind): 21 M/s; 19 M/s In Eu Regions. Max Takeoff Altitude: 6000 M Max Flight Time: 46 Minutes Max Flight Distance: 32 Km Max Wind Speed Resistance: 12 M/s Max Pitch Angle: 35o Operating Temperature: -10o To 40o C (14o To 104o F) Global Navigation Satellite System: Gps+galileo+beidou Hovering Accuracy Range Internal Storage: 8 Gb Camera Image Sensor Wide Angle Camera: 1/1.3-inch Cmos, Effective Pixels: 48 Mp Medium Tele Camera: 1/1.3-inch Cmos, Effective Pixels: 48 Mp Lens: Wide-angle Camera Charging Type Three Batteries Charged In Sequence. Compatibility Dji Air 3 Intelligent Flight Battery Car Charger Input Car Power Input: 12.7-16 V, 6.5 A, Rated Voltage 14 V (dc) Max Operating Time Without Charging Any Mobile Device: 6 Hours When Charging A Mobile Device: 3.5 Hours I/we Hereby Commit To Comply And Deliver All The Requirement In Accordance With The Above Stated Specifications. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Section Viii. Checklist Of Technical And Financial Documents Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents ⬜ (b) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (h) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (k) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (l) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity. Price Schedule For Goods Offered From Within The Philippines [shall Be Submitted With The Bid If Bidder Is Offering Goods From Within The Philippines] ______________________________________________________________________________ For Goods Offered From Within The Philippines Name Of Bidder ________________________ Project Id No._________ Page ___of___ 1 2 3 4 5 6 7 8 9 10 Item Description Country Of Origin Quantity Unit Price Exw Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Price, Per Unit (col 5+6+7+8) Total Price Delivered Final Destination (col 9) X (col 4) Name: ___________________________________________________________________ Legal Capacity: ____________________________________________________________ Signature: ________________________________________________________________ Duly Authorized To Sign The Bid For And Behalf Of: __________________________________ Price Schedule For Goods Offered From Abroad [shall Be Submitted With The Bid If Bidder Is Offering Goods From Abroad] ______________________________________________________________________________ For Goods Offered From Abroad Name Of Bidder _________________________ Project Id No._________ Page ___ Of ___ 1 2 3 4 5 6 7 8 9 Item Description Country Of Origin Quantity Unit Price Cif Port Of Entry (specify Port) Or Cip Named Place (specify Border Point Or Place Of Destination) Total Cif Or Cip Price Per Item (col. 4 X 5) Unit Price Delivered Duty Unpaid (ddu) Unit Price Delivered Duty Paid (ddp) Total Price Delivered Ddp (col 4 X 8) Name: ___________________________________________________________________ Legal Capacity: ____________________________________________________________ Signature: ________________________________________________________________ Duly Authorized To Sign The Bid For And Behalf Of: ___ Appendix “1” 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 [insert 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 (vat), (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 Period Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. [insert This Paragraph If Foreign-assisted Project With The Development Partner: Commissions Or Gratuities, If Any, Paid Or To Be Paid By Us To Agents Relating To This Bid, And To Contract Execution If We Are Awarded The Contract, Are Listed Below: Name And Address Amount And Purpose Of Of Agent Currency Commission Or Gratuity ________________________________________________ ________________________________________________ ________________________________________________ (if None, State “none”) ] 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/confirm 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 Sign 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: _____________________________________________________________ Signature: ________________________________________________________________ Duly Authorized To Sign The Bid For And Behalf Of: __________________________________ Date: ___________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For 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 Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining 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 Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Ict Equipment Bid No. Agr-24-1583-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid 3 Section Ii. Instructions To Bidders 5 1. Scope Of Bid 5 2. Funding Information 5 3. Bidding Requirements 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders 5 6. Origin Of Goods 6 7. Subcontracts 7 8. Pre-bid Conference 7 9. Clarification And Amendment Of Bidding Documents 7 10. Documents Comprising The Bid: Eligibility And Technical Components 7 11. Documents Comprising The Bid: Financial Component 7 12. Bid Prices 8 13. Bid And Payment Currencies 8 14. Bid Security 8 15. Sealing And Marking Of Bids 9 16. Deadline For Submission Of Bids 9 17. Opening And Preliminary Examination Of Bids 9 18. Domestic Preference 9 19. Detailed Evaluation And Comparison Of Bids 9 20. Post-qualification 10 21. Signing Of The Contract 10 Section Iii. Bid Data Sheet 11 Section Iv. General Conditions Of Contract 12 1. Scope Of Contract 12 2. Advance Payment And Terms Of Payment 12 3. Performance Security 12 4. Inspection And Tests 12 5. Warranty 13 6. Liability Of The Supplier 13 Section V. Special Conditions Of Contract 14 Section Vi. Schedule Of Requirements 16 Section Vii. Technical Specifications 17 Section Viii. Checklist Of Technical And Financial Documents 18 Section I. Invitation To Bid Purchase Of Ict Equipment Bid No. Agr-24-1583-b 1. The Iloilo Provincial Government Through The General Fund 2024 Intends To Apply The Sum Of Seventy-one Thousand Five Hundred Nineteen Pesos (php 71,519.00) Being The Abc To Payments Under The Contract For The Purchase Of Ict Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 90 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 15, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On October 22, 2024 At 9:00 A.m. At The N/a And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City On Or Before November 6, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 6, 2024 At 9:01 A.m.at The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. 11. The Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com October 7, 2024 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Ict Equipment With Bid No. Agr-24-1583-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Two (2) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount / 2.2. The Source Of Funding Is: Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp Nisu, Concepcion, Iloilo Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Nisu, Concepcion, Iloilo-. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. 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 Number Description Quantity Total Delivered, Weeks/months 1 Desktop Computer 1 1 2 Underwater Camera 1 1 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Agr-24-1583-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1. Desktop Computer *processor: 12mb Smart Cache, 4-cores, 8-threads; 3.30ghz Performance Base Frequency *motherboard: H610 Motherboard With 6 + 1 + 1 Hybrid Phases Digital Vrm Design, Pcle 4.0 Design, Gen 3 X 4 M.2, Anti-sulfur Resistor, Smart Fan6 *ram: 8gb Od Ddr4 With 2133ghz Or Higher *graphics: Hd Graphics That Support 4096 × 2160 @ 60hz Hdmi *case: Micro Atx Case With 700w Power Supply *ups: 650va/360 Watts *accessories: Usb Keyboard/mouse/mouse Pad/speaker 2. Underwater Camera *gp2 Processor *image Sensor: 1/1.9" Cmos, 27.6mp *front Display Size: 1.4" Color Lcd *rear Display: 2.27" Touch Lcd *with Waterproof Case And Memory Card Terms And Conditions 1. All Items Must Be Delivered At Nisu, Concepcion, Iloilo 2. All Items Must Be Delivered Within 14 Days Upon Receipt Of Notice To Proceed (ntp) 3. All Items Must Have A Warranty Period For Atleast 1 Year 4. All Items Must Be Delivered At Their Best Quality And Condition 5. Winning Bidder Must Coordinate With Provincial Agriculture Office, Fisheries Division Prior To The Delivery Of Items Listed Above ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   Bid Form Date: _____________________ Bid No.: ___________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City 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 _______________________________________, (php _______________________) [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: Value Added Tax (vat), Income Tax, Local Taxes, And Other Fiscal Levies And Duties, As Applicable, 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 Period 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/confirm That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of ____________________________________________________ As Evidenced By The Attached [name Of The Bidder] ______________________________________. [state The Written Authority]. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signature: Duly Authorized To Sign The Bid For And Behalf Of: Date: Republic Of The Philippines) City Of ____________________) S.s. Bid Securing Declaration Bid No.: ___________________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City 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/we 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, Except 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/we Are 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 Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for Sole Proprietorship) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Sole Proprietor Or Authorized Representative Of ______________________________________ With Office Address At ______________________________________; 2. As The Owner And Sole Proprietor, Or Authorized Representative Of _____________________________________, I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For ___________________________________________ [name Of The Project] Of The Iloilo Provincial Government, As Shown In The Attached Duly Notarized Special Power Of Attorney; 3. __________________________________________ 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 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. __________________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. 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; 7. ___________________________________________ Complies With Existing Labor Laws And Standards; And 8. ___________________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining 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. _________________________________________ 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 Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Omnibus Sworn Statement (for A Partnership Or Cooperative) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. 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 __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] 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. _____________________________________ 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 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. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers And Members Of _____________________________________ 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. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining 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. _____________________________________ 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 Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for A Corporation Or Joint Venture) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. 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 __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] 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. _____________________________________ 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 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. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers, Directors, And Controlling Stockholders Of _____________________________________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. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: E. Carefully Examining All Of The Bidding Documents; F. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; G. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And H. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _____________________________________ 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 Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Performance Securing Declaration Bid No: ____________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, To Guarantee The Faithful Performance By The Supplier/distributor/manufacturer/contractor/consultant Of Its Obligations Under The Contract, I/we Shall Submit A Performance Securing Declaration Within A Maximum Period Of Ten (10) Calendar Days From The Receipt Of The Notice Of Award Prior To The Signing Of The Contract. 2. I/we Accept That: I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of One (1) Year For The First Offense, Or Two (2) Years For The Second Offense, Upon Receipt Of Your Blacklisting Order If I/we Have Violated My/our Obligations Under The Contract; 3. I/we Understand That This Performance Securing Declaration Shall Cease To Be Valid Upon: A. Issuance By The Procuring Entity Of The Certificate Of Final Acceptance, Subject To The Following Conditions: I. Procuring Entity Has No Claims Filed Against The Contract Awardee; Ii. It Has No Claims For Labor And Materials Filed Against The Contractor; And Iii. Other Terms Of The Contract; Or B. Replacement By The Winning Bidder Of The Submitted Psd With A Performance Security In Any Of The Prescribed Forms Under Section 39.2 Of The 2016 Revised Irr Of Ra No. 9184 As Required By The End-user. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Email Address: ______________________________________ Statement Of Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project Amount Of Contract Date Of Contract Effectivity Owner’s Name And Address Delivery Period Date Of Delivery Date Of Acceptance Signature Over Printed Name Attachments: 1. Purchase Order (po) 2. Acceptance And Inspection Report (air) Statement Of All On-going 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) Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project/s Amount Of Contract Date Of Contract Effectivity Owner’s Names And Address Delivery Period (indicate All Delivery Periods If Staggered Delivery Allowed) End Of Delivery Period Value Of Outstanding Contracts (indicate If Partial Delivery Allowed) No. Of Days From End Of Delivery Period Days Of Approved Extension/ Suspension, If Any Total Value Of Outstanding Contracts (php) Signature Over Printed Name Fill Up All The Columns Accordingly Disclaimer: Non-disclosure Of All On-going Contracts And Details Thereof Is Grounds For Ineligibility And Disqualification.

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Ict Equipment Bid No. Agr-24-1583-b (rebid) Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid 3 Section Ii. Instructions To Bidders 5 1. Scope Of Bid 5 2. Funding Information 5 3. Bidding Requirements 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders 5 6. Origin Of Goods 6 7. Subcontracts 7 8. Pre-bid Conference 7 9. Clarification And Amendment Of Bidding Documents 7 10. Documents Comprising The Bid: Eligibility And Technical Components 7 11. Documents Comprising The Bid: Financial Component 7 12. Bid Prices 8 13. Bid And Payment Currencies 8 14. Bid Security 8 15. Sealing And Marking Of Bids 9 16. Deadline For Submission Of Bids 9 17. Opening And Preliminary Examination Of Bids 9 18. Domestic Preference 9 19. Detailed Evaluation And Comparison Of Bids 9 20. Post-qualification 10 21. Signing Of The Contract 10 Section Iii. Bid Data Sheet 11 Section Iv. General Conditions Of Contract 12 1. Scope Of Contract 12 2. Advance Payment And Terms Of Payment 12 3. Performance Security 12 4. Inspection And Tests 12 5. Warranty 13 6. Liability Of The Supplier 13 Section V. Special Conditions Of Contract 14 Section Vi. Schedule Of Requirements 16 Section Vii. Technical Specifications 17 Section Viii. Checklist Of Technical And Financial Documents 18 Section I. Invitation To Bid Purchase Of Ict Equipment Bid No. Agr-24-1583-b (rebid) 1. The Iloilo Provincial Government Through The General Fund 2024 Intends To Apply The Sum Of Seventy-one Thousand Five Hundred Nineteen Pesos (php 71,519.00) Being The Abc To Payments Under The Contract For The Purchase Of Ict Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 90 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On N/a At 9:00 A.m. At The N/a And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City On Or Before November 25, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 25, 2024 At 9:01 A.m.at The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. 11. The Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com November 7, 2024 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Ict Equipment With Bid No. Agr-24-1583-b (rebid) . The Procurement Project (referred To Herein As “project”) Is Composed Of Two (2) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount / 2.2. The Source Of Funding Is: Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp Nisu, Concepcion, Iloilo Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Nisu, Concepcion, Iloilo-. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. 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 Number Description Quantity Total Delivered, Weeks/months 1 Desktop Computer 1 1 2 Underwater Camera 1 1 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Agr-24-1583-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1. Desktop Computer *processor: 12mb Smart Cache, 4-cores, 8-threads; 3.30ghz Or Better Performance Base Frequency *motherboard: H610 Motherboard With 6 + 1 + 1 Hybrid Phases Or Better Digital Vrm Design, Pcle 4.0 Design, Gen 3 X 4 M.2, Anti-sulfur Resistor, Smart Fan6 Or Better *ram: 8gb Od Ddr4 With 2133ghz Or Higher *graphics: Hd Graphics That Support 4096 × 2160 @ 60hz Hdmi Or Better *case: Micro Atx Case With 700w Power Supply *ups: 650va/360 Watts Or Better *accessories: Usb Keyboard/mouse/mouse Pad/speaker 2. Underwater Camera *gp2 Processor Or Better *image Sensor: 1/1.9" Cmos, 27.6mp Or Better *front Display Size: 1.4" Color Lcd, Min. *rear Display: 2.27" Touch Lcd, Min. *with Waterproof Case And Memory Card Terms And Conditions 1. All Items Must Be Delivered At Nisu, Concepcion, Iloilo 2. All Items Must Be Delivered Within 14 Days Upon Receipt Of Notice To Proceed (ntp) 3. All Items Must Have A Warranty Period For Atleast 1 Year 4. All Items Must Be Delivered At Their Best Quality And Condition 5. Winning Bidder Must Coordinate With Provincial Agriculture Office, Fisheries Division Prior To The Delivery Of Items Listed Above ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   Bid Form Date: _____________________ Bid No.: ___________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City 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 _______________________________________, (php _______________________) [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: Value Added Tax (vat), Income Tax, Local Taxes, And Other Fiscal Levies And Duties, As Applicable, 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 Period 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/confirm That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of ____________________________________________________ As Evidenced By The Attached [name Of The Bidder] ______________________________________. [state The Written Authority]. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signature: Duly Authorized To Sign The Bid For And Behalf Of: Date: Republic Of The Philippines) City Of ____________________) S.s. Bid Securing Declaration Bid No.: ___________________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City 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/we 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, Except 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/we Are 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 Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for Sole Proprietorship) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Sole Proprietor Or Authorized Representative Of ______________________________________ With Office Address At ______________________________________; 2. As The Owner And Sole Proprietor, Or Authorized Representative Of _____________________________________, I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For ___________________________________________ [name Of The Project] Of The Iloilo Provincial Government, As Shown In The Attached Duly Notarized Special Power Of Attorney; 3. __________________________________________ 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 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. __________________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. 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; 7. ___________________________________________ Complies With Existing Labor Laws And Standards; And 8. ___________________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining 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. _________________________________________ 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 Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Omnibus Sworn Statement (for A Partnership Or Cooperative) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. 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 __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] 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. _____________________________________ 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 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. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers And Members Of _____________________________________ 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. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining 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. _____________________________________ 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 Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for A Corporation Or Joint Venture) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. 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 __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] 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. _____________________________________ 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 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. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers, Directors, And Controlling Stockholders Of _____________________________________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. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: E. Carefully Examining All Of The Bidding Documents; F. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; G. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And H. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _____________________________________ 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 Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Performance Securing Declaration Bid No: ____________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, To Guarantee The Faithful Performance By The Supplier/distributor/manufacturer/contractor/consultant Of Its Obligations Under The Contract, I/we Shall Submit A Performance Securing Declaration Within A Maximum Period Of Ten (10) Calendar Days From The Receipt Of The Notice Of Award Prior To The Signing Of The Contract. 2. I/we Accept That: I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of One (1) Year For The First Offense, Or Two (2) Years For The Second Offense, Upon Receipt Of Your Blacklisting Order If I/we Have Violated My/our Obligations Under The Contract; 3. I/we Understand That This Performance Securing Declaration Shall Cease To Be Valid Upon: A. Issuance By The Procuring Entity Of The Certificate Of Final Acceptance, Subject To The Following Conditions: I. Procuring Entity Has No Claims Filed Against The Contract Awardee; Ii. It Has No Claims For Labor And Materials Filed Against The Contractor; And Iii. Other Terms Of The Contract; Or B. Replacement By The Winning Bidder Of The Submitted Psd With A Performance Security In Any Of The Prescribed Forms Under Section 39.2 Of The 2016 Revised Irr Of Ra No. 9184 As Required By The End-user. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Email Address: ______________________________________ Statement Of Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project Amount Of Contract Date Of Contract Effectivity Owner’s Name And Address Delivery Period Date Of Delivery Date Of Acceptance Signature Over Printed Name Attachments: 1. Purchase Order (po) 2. Acceptance And Inspection Report (air) Statement Of All On-going 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) Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project/s Amount Of Contract Date Of Contract Effectivity Owner’s Names And Address Delivery Period (indicate All Delivery Periods If Staggered Delivery Allowed) End Of Delivery Period Value Of Outstanding Contracts (indicate If Partial Delivery Allowed) No. Of Days From End Of Delivery Period Days Of Approved Extension/ Suspension, If Any Total Value Of Outstanding Contracts (php) Signature Over Printed Name Fill Up All The Columns Accordingly Disclaimer: Non-disclosure Of All On-going Contracts And Details Thereof Is Grounds For Ineligibility And Disqualification.

Details: Description Bids And Awards Committee Invitation To Bid Project No.: 2024-01-goods Supply And Delivery Of Various Supplies, Materials, Furniture Ict And Multi-media Equipment For Q1 Of Fy 2024 1. The Deped - Division Of Quezon, Through The Funding Source, Government Of The Philippines (gop) Intends To Apply The Sum Of Four Million Nine Hundred Seventy Thousand Thirteen Pesos & 00/100 (p4,970,013.00) Being The Approved Budget For The Contract (abc) To Eligible Payments Under The Contract For The Supply And Delivery Of Various Supplies, Materials, Furniture, Ict And Multi-media Equipment For Q1 Of Fy 2024. Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. Project Description/ Intended Completion Date Lot No. Item Description Approved Budget For The Contract (php) Amount Of Bidding Documents Supply And Delivery Of Various Supplies, Materials, Furniture Ict And Multi-media Equipment For Q1 Of Fy 2024/30 Cd 1 Office Supplies And Other Supplies & Materials P 2,783,848.75 P5,000.00 2 Office Supplies And Other Supplies & Materials P 2,186,164.25 P5,000.00 Grand Total P 4,970,013.00 2. The Deped-division Of Quezon Of Region Iv-a, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Works. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (ps) Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc Of The Lot To Be Bid. 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietor Ships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Deped – Division Of Quezon And Inspect The Bidding Documents At The Address Given Below. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Stated Above. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.gov.ph, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Department Of Education-division Of Quezon Will Hold A Pre-bid Conference As Shown On The Calendar Of Activities Below, Which Shall Be Open To Prospective Bidders. Activity Date & Time Venue Issuance Of Bidding Documents Feb. 27-29, 2024; March 1-15, 2024 (9:00 A.m. To 4:00 P.m.) March 18, 2024 (9:00-12:00 Nn) Deped-division Of Quezon, Talipan, Pagbilao, Quezon Pre-bid Conference March 5, 2024 (1:30p.m.) Deped-division Of Quezon, Talipan, Pagbilao, Quezon Final Submission And Opening Of Bids March 18, 2024 (1:30p.m.) Deped-division Of Quezon, Talipan, Pagbilao, Quezon 6. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. A Product Sample Shall Be Presented During Post-qualification And Shall Be Of Known Brand And Of Good Quality Otherwise, Non-compliance May Result To Disqualification. Only One (1) Representative Per Bidder Will Be Allowed Entry Into The Venue / Conference Room. For The Purpose Of Constituting A Quorum, Both Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 7. The Deped – Division Of Quezon Of Region Iv-a Reserves The Right To Accept Or Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s) At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Joepi F. Falqueza Bac Chairman Deped – Division Of Quezon Talipan, Pagbilao, Quezon Contact No. 042-784-0366 9. You May Visit The Following Websites: For Downloading Of Bidding Documents: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Joepi F. Falqueza Asst. Schools Division Superintendent Bac Chairperson Technical Specifications Lot 1 Item No. Unit Item Description Qty Unit Cost Total Cost Office Supplies 1 Piece Clearbook, 20 Transparent Pockets, A4 35 63.50 2,222.50 2 Piece Clearbook, 20 Transparent Pockets, Legal 70 99.75 6,982.50 3 Piece Clearbook, 20 Transparent Pockets, Legal, Orange 11 150.00 1,650.00 4 Piece Eraser, Plastic/rubber 13 30.00 390.00 5 Piece Sign Pen, Extra Fine, Black 250 34.00 8,500.00 6 Piece Sign Pen, Fine Tip, Black 250 34.00 8,500.00 7 Piece Sign Pen, Medium Tip, Black 100 34.00 3,400.00 8 Piece Gelpen, Black, Pin Tip Size, 0.4mm 30 34.00 1,020.00 9 Piece Sign Pen, Liquid Or Gel, Black Pin Tip Size .3mm 12 34.00 408.00 10 Piece Sign Pen, Extra Fine, Blue 50 34.00 1,700.00 11 Piece Sign Pen, Fine Tip, Blue 100 34.00 3,400.00 12 Piece Sign Pen, Medium Tip, Blue 50 34.00 1,700.00 13 Piece Gelpen, Blue, Pin Tip Size, 0.4mm 50 34.00 1,700.00 14 Piece Sign Pen, Liquid Or Gel, Blue Pin Tip Size .3mm 4 34.00 136.00 15 Piece Pentel Signpen, Blue, 0.07mm 6 99.00 594.00 16 Piece Gelpen, Green, Pin Tip Size, 0.4mm 30 34.00 1,020.00 17 Piece Sign Pen, Extra Fine, Red 10 34.00 340.00 18 Piece Sign Pen, Fine Tip, Red 25 34.00 850.00 19 Piece Sign Pen, Medium Tip, Red 3 34.00 102.00 20 Piece Sign Pen, Liquid Or Gel, Red Pin Tip Size .3mm 4 34.00 136.00 21 Bottle Ink, For Stamp Pad, 50ml, Black-52, Blue-2 54 240.00 12,960.00 22 Piece Philippine National Flag 4 1,550.00 6,200.00 23 Piece Glue, 130g 50 75.00 3,750.00 24 Box Staple Wire, Heavy Duty (binder Type), 23/13 5 130.00 650.00 25 Box Staple Wire, Standard #35 100 65.00 6,500.00 26 Roll Tape Masking, 24mm 40 62.00 2,480.00 27 Roll Tape Masking, 48mm 23 90.00 2,070.00 28 Roll Tape, Packaging, 48mm 21 80.00 1,680.00 29 Roll Tape, Transparent, 24mm 170 55.00 9,350.00 30 Roll Tape, Transparent, 48mm 116 65.00 7,540.00 31 Piece Ruler, Plastic, 12inches 14 45.00 630.00 32 Piece Blade, For General Purpose Cutter/utility Knife, 10's 26 40.00 1,040.00 33 Piece Calculator, Compact, 12 Digits, Heavy Duty 14 850.00 11,900.00 34 Box Clip, Backfold, 19mm 32 44.50 1,424.00 35 Box Clip, Backfold, 25mm 46 55.50 2,553.00 36 Box Clip, Backfold, 32mm 56 80.00 4,480.00 37 Box Clip, Backfold, 50mm 43 127.50 5,482.50 38 Piece Correction Tape, 8 Meters 379 50.00 18,950.00 39 Piece Cutter/utility Knife., For General Purpose 55 189.00 10,395.00 40 Piece Data File Box, Made Of Chipboard, With Close End, 3mm Thick,6" W-125mm, H-230mm, L-400mm, Red-7, Green-39, Blue-146 138 225.00 31,050.00 41 Piece Data File Folder, Horizontal, Chip Board: 2.55mm Thick, Leatherette Paper Taglia Lock, W-75mm, L-380mm, H-23mm, Green-71, Red-11, Blue-1 50 225.00 11,250.00 42 Piece Dating And Stamping Machine 32 574.00 18,368.00 43 Box Envelope, Mailing, 500 Pieces Per Box 11 808.00 8,888.00 44 Box Envelope, Mailing With Window, 500 Pieces Per Box 4 808.00 3,232.00 45 Piece Envelope, Expanding Plastic 15 90.00 1,350.00 46 Piece Eraser, Felt, For Blackboard/whiteboard 4 150.00 600.00 47 Box Fastener, Plastic, Non-sharp Edge, 50 Sets Per Box 43 70.00 3,010.00 48 Piece File Organizer, Expanding, Plastic, Legal 17 357.50 6,077.50 49 Set File Tab/index Divider, Bristol Board, A4 1 46.00 46.00 50 Set File Tab/index Divider, Bristol Board, Legal 1 56.00 56.00 51 Box Folder, Pressboard, Long, 100 Pieces Per Box 4 2,000.00 8,000.00 52 Color: Blue-1, Pink-1, Brown-1, Red-1 53 Pack Folder With Tab, A4, 100 Pieces Per Pack 70 850.00 59,500.00 54 Pack Folder With Tab, Legal, 100 Pieces Per Pack 69 950.00 65,550.00 55 Box Index Tab, Self-adhesive, Transparent, 5 Sets Per Box 39 220.00 8,580.00 56 Piece Magazine File Box, Large, With Open End, Outside Dimension: Vertical, W-110mm, H-265mm, L-220mm, Material: Chipboard 3mm Thick, Color: Green-20, Red-6, 26 330.00 8,580.00 57 Set Marker, Flourescent, Assorted Color, 3 Colors Per Set 52 170.00 8,840.00 58 Piece Marker, Permanent, Blue 39 60.00 2,340.00 59 Piece Marker, Permanent, Red 15 60.00 900.00 60 Piece Marker, Whiteboard, Black 33 90.00 2,970.00 61 Piece Marker, Whiteboard, Blue 17 90.00 1,530.00 62 Piece Marker, Whiteboard, Red 10 90.00 900.00 63 Box Paper Clip, Vinyl/plastic Coated, 33mm 23 36.00 828.00 64 Box Paper Clip, Vinyl/plastic Coated, 50mm 4 54.00 216.00 65 Box Pencil, Lead/graphite, With Eraser 12 Piece Per Box 48 240.00 11,520.00 66 Piece Puncher, Paper, Heavy Duty 12 675.00 8,100.00 67 Bundle Ring Binder, Plastic, 32mm, 10 Pieces Per Bundle 6 235.00 1,410.00 68 Box Rubber Band Big 35 355.00 12,425.00 69 Piece Stamp Pad, Felt, Black 13 57.25 744.25 70 Pair Scissors, Heavy Duty 38 260.00 9,880.00 71 Piece Stapler, Standard Type 30 210.00 6,300.00 72 Piece Stapler Remover, Plier Type 14 142.00 1,988.00 73 Piece Tape Dispenser, Table Top 22 275.00 6,050.00 74 Pad Note Pad, Stick On, 2"x3", 100 Sheets Per Pad 134 37.00 4,958.00 75 Pad Note Pad, Stick On, 3"x4", 100 Sheets Per Pad 89 48.00 4,272.00 76 Pad Note Pad, Stick On, 3"x3", 100 Sheets Per Pad 61 50.00 3,050.00 77 Piece Notebook Stenographer, 60 Leaves 71 54.00 3,834.00 78 Ream Bond Paper, 70gsm, A4 Size 731 230.00 168,130.00 79 Ream Bond Paper, 70gsm, Legal Size 212 294.00 62,328.00 80 Ream Bond Paper, 80gsm Short Size 2 315.00 630.00 81 Pad Pad Paper, Ruled 2 85.00 170.00 82 Pack Paper, Parchment, A4, '100s 50 455.00 22,750.00 83 Book Record Book, 300 Pages 6 110.00 660.00 84 Book Record Book, 500 Pages 16 137.00 2,192.00 85 Cart Hp 680 Black 6 720.00 4,320.00 86 Cart Hp 680 Tricolor 3 720.00 2,160.00 87 Bottle Ink, Epson T6641 Black 31 355.00 11,005.00 88 Bottle Ink, Epson T6642 Cyan 14 355.00 4,970.00 89 Bottle Ink, Epson T6643 Magenta 14 355.00 4,970.00 90 Bottle Ink, Epson T6644 Yellow 14 355.00 4,970.00 91 Piece Ballpen, Hbw Ati-1b 0.5 Black 124 25.00 3,100.00 92 Box Ballpen, Retractable, Black 71 300.00 21,300.00 93 Box Ballpen, Retractable, Blue 1 300.00 300.00 94 Pack Laminating Film (250 Mic) 3 900.00 2,700.00 95 Pack Sticker Paper, A4 152 150.00 22,800.00 96 Roll Double Sided Tape (12mmx10m) 14 50.00 700.00 97 Pack Photo Paper, A4 179 64.00 11,456.00 98 Piece Certificate Frame A4 305 240.00 73,200.00 99 Piece Certificate Holder A4 122 110.00 13,420.00 100 Piece White Board, 18" X 24" 4 1,400.00 5,600.00 101 Pack Vellum Board Paper, A4 131 75.00 9,825.00 102 Pack Colored Paper, Long 6 296.00 1,776.00 103 Pack Push Pin 12 56.00 672.00 104 Piece Glue Stick (paste) 4 32.00 128.00 105 Pack Glue Stick (for Glue Gun) 2 240.00 480.00 106 Unit Glue Gun 3 600.00 1,800.00 107 Pack Manila Paper 53 1,000.00 53,000.00 108 Piece Storage Box With Lid 114 650.00 74,100.00 109 Bottle Ink, Brother D60 Black 175 600.00 105,000.00 110 Bottle Ink, Brother Bt 5000 Cyan 132 600.00 79,200.00 111 Bottle Ink, Brother Bt 5000 Magenta 132 600.00 79,200.00 112 Bottle Ink, Brother Bt 5000 Yellow 135 600.00 81,000.00 113 Piece Table Pen With Holder, Black Ink 12 70.00 840.00 114 Box Strong Adhesive Glue Stick/twist Glue 8g, 24's 1 420.00 420.00 115 Bottle Ink, Epson 003 Black 89 355.00 31,595.00 116 Bottle Ink, Epson 003 Cyan 51 355.00 18,105.00 117 Bottle Ink, Epson 003 Magenta 51 355.00 18,105.00 118 Bottle Ink, Epson 003 Yellow 51 355.00 18,105.00 119 Piece Acrylic Brochure Holder: 11cm X 16cm, 3 Layers 3 550.00 1,650.00 120 Piece Customized Received Stamp With Dater, Purple Ink 14 450.00 6,300.00 121 Piece Customized Released Stamp With Dater, Purple Ink 4 450.00 1,800.00 122 Piece Customized Original Copy Shown To Me With Date, Purple Ink 1 550.00 550.00 123 Piece Customized Certified True Copy Stamp With Dater, Purple Ink 1 550.00 550.00 124 Bottle Ink Refill For Self Ink Stamp, Purple 10 350.00 3,500.00 125 Pack Specialty Paper 120gsm, A4, With Fine Wooven Texture Pattern 24 55.00 1,320.00 126 Pack Board Paper, 200gsm, Pale Cream, 10's 10 75.00 750.00 127 Piece Frameless Glass Whiteboard Calendar 1 700.00 700.00 128 Piece D11 White Thermal Label Paper Waterproof Roll, 2 Rolls 14x40mm/160pcs 3 450.00 1,350.00 129 Piece Certificate Holder, Short, Green 60 150.00 9,000.00 130 Box Staple Wire 6mm 1 55.00 55.00 131 Box Staple Wire (23/10) 4 90.00 360.00 132 Box Staple Wire (23/8) 4 60.00 240.00 133 Box Staple Wire (23/6) 4 48.50 194.00 134 Box Staple Wire (23/15) 4 105.00 420.00 135 Box Staple Wire (23/17) 4 115.00 460.00 136 Pack Specialty Paper 180gsm, A4, Light Cream 15 75.00 1,125.00 137 Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort And Control, Steel Point Provides Strength, Water Based, Pigment Gel Ink, 1.0 Ball Point, Blue 33 120.00 3,960.00 138 Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort And Control, Steel Point Provides Strength, Water Based, Pigment Gel Ink, 1.0 Ball Point, Black 31 120.00 3,720.00 139 Piece Certificate Holder, A4 Size 16 104.00 1,664.00 140 Pack Ear Tabs (sign Here) 16 104.00 1,664.00 141 Bottle Glue, 130ml (elmers) 7 75.00 525.00 142 Piece Self Inking Name Stamp 7 550.00 3,850.00 143 Piece Self Inking Stamp (facsimile) 25 550.00 13,750.00 144 Piece Archfile Folder, A4, Vertical, Color:blue 20 180.00 3,600.00 145 Piece Archfile Folder, Long, Vertical, Color:blue 20 180.00 3,600.00 146 Piece Archfile Folder, Short, Vertical, Color:red 10 180.00 1,800.00 147 Piece 6 Band Numberer 3mm Or 4mm 2 300.00 600.00 148 Pack Index Tab Sticker 6 160.00 960.00 149 Box Rubber Band No.16 11 65.00 715.00 150 Pack Specialty Paper, 110gsm, Short 1 55.00 55.00 151 Pack Specialty Paper, 200gsm, A4 3 70.00 210.00 152 Piece Unipin Sign Pen, Black, 0.5 18 175.00 3,150.00 153 Roll Ricoh Master Dx 2430m (riso Machine Drum Roll) 1 4,500.00 4,500.00 154 Piece Mouse Pad (900x40) 3 150.00 450.00 155 Pack Board Paper, 220gsm, 10's 2 75.00 150.00 156 Piece Folder Long, White 100 10.00 1,000.00 157 Piece Gelpen 0.5, Black, M&g 798 36.00 28,728.00 158 Piece Gelpen 0.5, Green, M&g 370 36.00 13,320.00 159 Piece Cheque File Storage 3 1,000.00 3,000.00 160 Box Fastener, Long 6 75.00 450.00 161 Pack Stcky Note/post It (pastel Color) 12 45.00 540.00 162 Piece Flash Drive 64gb 48 450.00 21,600.00 163 Roll Yarn (japanesse Cord), Green 10 76.00 760.00 164 Pack Baronial Envelope No. 8 (6.8.75 Inches) Light Green 3 200.00 600.00 165 Piece Chip Board, 22"x28" 6 55.00 330.00 166 Piece Plastic Envelope Long, Green 67 25.00 1,675.00 167 Piece Colored Folder Long, Green-10, Red-2 200 15.00 3,000.00 168 Box Ballpen Black Flex Stixk 0.5 12 10.00 120.00 169 Bottle Ink, For Stamp Pad, Blue, 50ml 2 250.00 500.00 170 Piece Plastic Envelope With Handle, Green 60 115.00 6,900.00 171 Pack Board Paper A4 Bright, 180gsm 20 75.00 1,500.00 172 Roll Double Sided Tape (18mmx12m) 145 81.90 11,875.50 173 Piece Photo Frame, A4 Size 50 200.00 10,000.00 174 Pack Oslo Paper 50 300.00 15,000.00 175 Piece Cork Board, 21inch X 38 Inches 1 550.00 550.00 176 Set Ink, Canon 790 Bcmy 3 1,850.00 5,550.00 Total Office Supplies 1,705,405.75 Other Supplies And Materials 177 Pack Battery Aa, Pack Of 2 Pieces 170 61.50 10,455.00 178 Pack Battery Aaa, Pack Of 2 Pieces 173 77.50 13,407.50 179 Pack Battery Size D, Pack Of 2 Pieces 11 126.00 1,386.00 180 Can Air Freshener, Aerosol Type, 150g 193 325.00 62,725.00 181 Piece Broom, Soft, Tambo 30 218.50 6,555.00 182 Piece Broom, Stick, Ting-ting 19 33.50 636.50 183 Bottle Cleaner, Toilet Bowl And Urinal, 900ml 188 332.00 62,416.00 184 Can Cleanser, Scouring Powder, 350g 43 62.50 2,687.50 185 Piece Detergent Bar 36 30.00 1,080.00 186 Pouch Detergent Powder, All Purpose, 1kg 140 95.00 13,300.00 187 Can Disinfectant Spray, Aerosol Type, 400g 260 462.50 120,250.00 188 Piece Dust Pan, Rigid Non-breakble Plastic 13 112.50 1,462.50 189 Can Floor Wax, Paste Type, Red 3 450.00 1,350.00 190 Can Furniture Cleaner, Aerosol Type, 300ml 18 337.50 6,075.00 191 Bottle Liquid Hand Soap, 500ml 181 217.50 39,367.50 192 Piece Tornado Mop, Heavy Duty, 28 2,700.00 75,600.00 High Quality Spin Mop And Bucket, Detachable Stainless Steel Wringer, Durable Material, 360 Mop, With Spinner Turbo Rotary Floor Mop With Big Bucket + Microfiber Head Durable High Quality, Easy Grip 193 Piece Mop Handle, Heavy Duty 2 310.00 620.00 194 Piece Mop Head, Made Of Rayon, Heavy Duty 9 350.00 3,150.00 195 Piece Rags, All Coton 26 120.00 3,120.00 196 Pack Scouring Pad 48 275.00 13,200.00 197 Pack Garbage Bag, 37"x40", Xxl, 10 Pieces Per Pack Black 27 180.00 4,860.00 198 Pack Garbage Bag, Large, Black 37 550.00 20,350.00 199 Pack Garbage Bag, Xl Black 29 650.00 18,850.00 200 Pack Garbage Bag, Xl Green 11 700.00 7,700.00 201 Pack Garbage Bag, Xl Yellow 11 700.00 7,700.00 202 Piece Wastebasket, Rigid Plastic 17 154.00 2,618.00 203 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 107 127.00 13,589.00 204 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 98 286.00 28,028.00 205 Roll Plastic Twine 38 130.00 4,940.00 206 Roll Tape Electrical, 0.16mmx19mmx16m 29 80.00 2,320.00 207 Pack Tissue, Interfold Paper Towel, 150 Pulls Per Pack 395 107.00 42,265.00 208 Roll Toilet Tissue Paper, 3-ply 309 310.00 95,790.00 209 Bottle Glass Cleaner, 500ml 2 231.00 462.00 210 Bottle Dishwashing Liquid, 500ml 180 132.00 23,760.00 211 Pack Garbage Bag, Small Black 1 327.00 327.00 212 Pack Garbage Bag, Small Green 1 327.00 327.00 213 Pack Garbage Bag, Small Yellow 1 327.00 327.00 214 Pack Garbage Bag, Medium Black 54 402.00 21,708.00 215 Pack Garbage Bag, Medium Green 54 402.00 21,708.00 216 Pack Garbage Bag, Medium Yellow 54 402.00 21,708.00 217 Pack Garbage Bag, Xxxl Black 10 950.00 9,500.00 218 Bottle Bleaching Solution, 450ml 9 190.00 1,710.00 219 Piece Door Mat - Non Slip, Gray, 90x120cm, Rubber Bottom 44 987.50 43,450.00 220 Piece Deodorant Cake, 100g 14 90.00 1,260.00 221 Piece Medal, Gold, 3 Inches, Please See Attached Specifications 150 120.00 18,000.00 222 Piece Padlock, Heavy Duty, 60mm Long, Steel 6 450.00 2,700.00 223 Piece Heavy Duty Large Screen Display Nordic Clock, Digital Clock, Size:38.7*13*3.2cm, Led Digital Clock, Display Time/date/temperature On The Same Screen Every Week 2 1,500.00 3,000.00 224 Piece Heavy Duty Extra Big Automatic Umbrella, 62" Black 2 950.00 1,900.00 225 Piece T8 Tube-double Ended Daylight 1 550.00 550.00 226 Piece Megabox Premium Storage Box, 50l 4 650.00 2,600.00 227 Piece Megabox Premium Storage Box, 60l 3 850.00 2,550.00 228 Bottle Ultra Thick Bleach, 1000ml 75 62.00 4,650.00 229 Piece Slim Pedal Bin, 22l 20 550.00 11,000.00 230 Piece Garden Grass Tire Scissor, Heavy Duty 10 650.00 6,500.00 231 Piece Bolo (sk Tbi), 18 Inches 10 850.00 8,500.00 232 Gallon Bleach Color Safe, 360ml 15 290.00 4,350.00 233 Piece Raincoat, Large, Color: Green 11 450.00 4,950.00 234 Piece Rain Boots, Size 8 2 550.00 1,100.00 235 Piece Telescopic Baton, Foam Vinyl Grip, 4140 Steel Construction, Retracted Length: 7.70inches Expanded Length-21inches 2 2,400.00 4,800.00 236 Piece Pepper Spray, Runner Unsabre 3 In 1 2 1,500.00 3,000.00 237 Piece First Aid Belt Bag 4 450.00 1,800.00 238 Piece Handcuff, Size 3.0 4 1,200.00 4,800.00 239 Piece Medal, Bronze, 3 Inches 150 120.00 18,000.00 240 Piece Medal, Silver, 3 Inches 150 120.00 18,000.00 241 Piece Seat Cover, Color: Black, Normal/single Size 1 15,000.00 15,000.00 242 Piece Car Freshener 15 350.00 5,250.00 243 Piece Vs1, 120ml 13 350.00 4,550.00 244 Piece Microfiber Cloth 75 75.00 5,625.00 245 Piece Trolley Push Cart, 4 Wheels, Heavy Duty 1 2,700.00 2,700.00 246 Piece Trolley Push Cart, 2 Wheels, Heavy Duty 1 3,500.00 3,500.00 247 Piece Albatross, 100g 25 100.00 2,500.00 248 Piece Pail/bucket With Cover, Durable, 20l Capacity, Color: White 1 350.00 350.00 249 Piece Gavel And Sound Block 1 750.00 750.00 250 Piece Door Knob,solid Brass Or Stainless Steel Construction, Meet Absi Specifications For Grade 3, Backset 60mm (2-3/8")/70mm (2-3/4") Adjustable, Fir Doors 35mm (1-3/8") To 50mm (2") Thick 4 750.00 3,000.00 251 Piece Plates, Ceramic, 19cm, White 12 75.00 900.00 252 Piece Glass, Highball Clear Drinking Glass, Heavy Base 18 55.00 990.00 253 Set Cup And Saucer, Set Of 12, 225ml Porcelain, White, 20x30x25 Cm 3 150.00 450.00 254 Piece Bowl, 8inches, 1200ml, White 6 150.00 900.00 255 Set Fork And Spoon, Steel, Set Of 2 55.00 110.00 256 Bottle Bombshell Oil Base For Air Humidifier 32 550.00 17,600.00 257 Piece Rectangualar Wooden Serving Tray 45x30cm 1 950.00 950.00 261 Piece Padlock, Standard, Steel, 40mm Long 5 250.00 1,250.00 262 Piece Sack Xl Size (blue, Green, Orange & White) 100 25.00 2,500.00 263 Pack Garbage Bag, Large, Green 14 550.00 7,700.00 264 Pack Garbage Bag, Large, Yellow 14 550.00 7,700.00 265 Piece Water Absrobtion Doormat, Gray, 50x60cm, Rubber Bottom 10 447.75 4,477.50 266 Roll Paper Towel, 2 Ply, 140 Pulls 3 190.00 570.00 267 Can Insecticide, 600ml 56 570.00 31,920.00 268 Piece Wall Clock, 12" Diameter 1 350.00 350.00 Total Other Supplies & Materials 1,078,443.00 Lot 2 Semi-expendable Ict Equipment 1 Unit Digital Voice Recorder 2 7,000.00 14,000.00 ● Record Mp3/lpcm With A High Sensitivity S-microphone ● Up To 4gb Of Build-in Storage, Expandable Via Microsd (sdhc/sdxc) Cards ● Auto Voice Recording Reduces Background Noise ● Direct Usb Build In For Easy Connection To Pc ● Built-in Lithium Battery With 3-minute Quick Charge For 1 Hr Of Recording ● Record In Mp3/lpcm With A High Sensitivty S-microphone 2 Set Desktop For Mid-range Users 6 40,000.00 240,000.00 * 55600g Processor, 16gb Ram, 500gb Ssd + 1tb Hdd 700watts Tru Rated Psu, Micro Atx Case, 23 Inches Ips Monitor, 1080 Webcam, Headset, Avr, Mouse Pad & Keyboard, With 1 Year Warranty 3 Piece External Hard Drive 19 3,500.00 66,500.00 ● 1tb Capacity, Dimension: 1/2tb:132.7x88.9x16.2mm/5.2x3.5x0.6inch ● Weight: 1/2tb: 189.8g / 6.69oz ● Interface: Usb 3.2 Gen 1 (usb 5gbps) (backward Compatible With Usb 2.0) ● Texture: Plastic/rubber : Operating Tempearture: 50c (41f) - 50c (122f) ● Operating Voltage: Usb Dc5v ● System Requirements: Windows 7/8/8.1/10/11, Mac Os X 10.6 Or Later ● Accessories: Usb 3.2 Gen 1 Cable; Quick Start Guide With Silicone Casing 4 Unit Laptop, Lightweight 4 49,000.00 196,000.00 ● Processor: 1.6ghz Basedspeed With Turbo Speed; If 4 Core & 8-thread 6mb ● Memory: 2 X 4 Gb Ddr4 Or 1 X 8gb Ddr4 ● Monitor: Screen Size: Min 13"; Resolution: Min 1920 X 1080 (full Hd), 1080p ● Audio: 6/1 W Speaker X 2 Built-in Speakers; 3.5mm Standard Headphone Jack ● Camera: Built-in ; Connectivity: Wireless Lan 802.11 B/g/n/ac, Blueetooth ● Ports: 1 X Usb 3.0 Or 3.1 - Type C; 1 X Combo Audito Jack; 1 X Hdmi/micro ● Keyboard: Us English Layour, Standard Size; Mouse: Optical, Bluetooth Connection ● Headset: Over-the-head, 3.5mm Audio Jack Connection ● Touchpad: Multi-touch Or Touch Pad With 2 Buttons ● Power Adapter: Type-c Or Standard Ac/dc Adapter ● Hdd Partition: Drive C (system) And Drive D (data) Any Key To Restore The Host Latop In Its Original System State In Case Of Breakdown Trusted Platform Module (iso/iec 11889) Integrated To A Chip On The Computer 5 Piece Computer Mouse, Wireless 33 450.00 14,850.00 6 Unit Multi-function Printer 11 15,000.00 165,000.00 ● Printer Type: Print, Scan, Copy Fax With Adf ● Maximum Resolution: 5760 X1440 Dpi ● Photo Default - 10x15cm/4x6" *1: Approx. 69 Sec Per Photo (border)/90 Sec Per Photo (borderless)*2 ● Draft, A4 (black/colour) Up To 33ppm/15ppm*2 ● Iso 24734, A4 Simplex (black/colour: Up To Ipm/5.0ipm*2 ● First Page Out Time From Ready Mode: Approx. 10 Sec/16sec*2 ● Maximum Copies From Standalone: 99 Copies ● Reduction/enlargement: 25-400%; Macimum Res.: 600 X600 Dpi ● Maximum Copy Size: Legal; Scanner Type: Flatbed Colour Image Scanner ● Paper Capacity: 30 Pages A4, 10 Pages Legal ● Standard Paper Input Cap.: Up To 100 Sheets Of Plain Paper (80g,/2) ● Dimension: 375 X 347 X237 Mm; Weight: 5.0kg; Netwoork: Ethernet, Wifi ● Lcd Screen: 1.44' Colour Lcd 7 Unit Portable Speaker, Pm-12pro, 12" 600w Active Portable Trolley 1 10,299.00 10,299.00 8 Unit Smart Tv, 55" 2 49,000.00 98,000.00 ● Display: Resolution 3840 X 2160; Type: Led Or Oled; Size: Min. 55" ● Conncetivity: 1 Usb Ver. 2.0, 2 Hdmi, Ethernet, Bluetooth, Wi-fi Support ● Operating Syste: Technology Agnostoc Operating System ● Power: Auto Volt/ Auto Sensing Frequency ● All Deliveries Must Come With Owner's Manual, Remote Control With Battery, ● With 1 Year Warranty 9 Piece Microphone 1 11,000.00 11,000.00 ● Dual Wireless Handheld Vhf Microphone ● Dynamic Capsule ● 227.25 Mhz And 239.gg Mhz Fixed Frequency 10 Unit Document Scanner 1 35,000.00 35,000.00 ● Scanner Type: Sheet-fed, One-pass Duplex Color Scanner ● Photoelectric Device: Color Contact Image Sensor 9cis) ● Optical Resolution: 300dpi; Color Bit Depth: 30-bit-input ● Grayscale Bit Depth: 24-bit-output; Light Source: 3-color Rgb Led ● Scanning Speed: 35 Ppm/70 Ipm: 300 Dpi Black & White, Color, Gray ● Capacity: 50 Sheets; Document Size: Paper Size Min. 2"x2', 8.5"x 240 ● Daily Duty Cycle: 4000 G/m2; Consumables: Roller Assembly Kit: 200,000 Cycles 11 Piece Speaker 2 700.00 1,400.00 ● Model Name: A1tech As-icon808-a Led 2.0 Speaker ● Sound Channel: 2.0; Full Range Driver: 2.75'x2 ● Output Power (rms): 4wx2; Power Supply: Usb 5v: Speaker Size: 141mm 12 Piece Wireless Computer Keyboard With Number On The Side 23 1,000.00 23,000.00 13 Piece Dslr Camera 2 45,000.00 90,000.00 ● Af Modes: One-shot Af, Ai Servo Af, Ai Focus ● Af Point Selection: Automatic Selection, Manual Selection ● Af System Points: Ovf: 9 Af Points/ Live View: 3,975 Selectable Focus Postions ● Built-in Flash; Closest Focusing Distance (cm): 25; Digital Zoom: Approx. 3x - 10 X (movie Only); Continuous Shooting Speed (shots Per Sec) Ovf: 5 (one-shot Af & Ai Srtvo Af) ● Dimension: 122.4 X 92.6 X 69.8; Drive System: Stepping Motor-drive Lead Crew + Rack System; Effective Pixels (megapixels): 24.1 ● Flash Modes: E-ttl Ii Autoflash, Fe Lock, Manual Pop-up, Retractable, Built-in ● Focal Length (35mm Equivalent): 28.8 - 88mm (3x); Image Stabilizer: Lens-shift Type ● Image Resolution: 6000 X 4000 (l) X 2656 (m) 2976 X 1984 (s1) 2400 X 1600 (s2) 6000 X 40000 (raw/c-raw); Lcd Monitor Size: 3.0 Lcd Monitor Resolutions: 1,040,000; Memory Card Type: Sd, Sdhc*, Sdxc*, 14 Piece Audio Cable 1 250.00 250.00 ● Pure-copper-amplifier-sets-rca-car-stereo-audio-cable-1pcs-advance- Metal- Head-to Rca-audio 15 Piece Dgital Camera Memory Card-sdhc Class 10-uhs-i 32gb Memory Card 2 450.00 900.00 16 Piece Digital Camera Battery - Battery Pack Nb-11, 1 950.00 950.00 3.6v, 680mah, 2.5wh, Rechargeable Li-ion 17 Piece Digital Camera Tripod Stand With Pan Head 1 3,200.00 3,200.00 18 Piece Usb C10 In Hub Hdmi Vga Rj45 Usb 3.0 Sd 1 3,000.00 3,000.00 19 Piece 2 Pin Adaptor Uk Convert To Universal 3 Pin Plug 3 150.00 450.00 20 Piece Winland Heavy Duty Extension Wheel Cable Wire 10 Meters 1 1,900.00 1,900.00 21 Piece Portable Thermal Label Printer-bluetooth Wireless Smart 1 2,750.00 2,750.00 Label Marker For Ios/android Phone, Inkless, Black 22 Piece Wireless Usb Powerpoint Clicker/pointer 3 550.00 1,650.00 23 Piece Laptop Cooler (gcp500) 4 1,900.00 7,600.00 24 Piece Headset Logitech H370 5 1,950.00 9,750.00 25 Piece Tablet Computers, 12" Display With Stand 20 12,000.00 240,000.00 ● Display Type: Ips Lcd Display; Display Resolution: 800 X 1280 Pixels ● Weight: 350g Max Weight (without Keyboard); Sim: Nano-sim ● Build: Glass Front, Aluminum Back, Aluminum Frame; Camera: Front & Back ● Storage: 64gb Internal Or 32gb Internal With 32 Gb Sd Card ● Network: Wi-fi 802.11 A/b/g/n/ac; Bluetooth; Gps ● Battery: Lithium-polymer 5000 Mah; Operating System: Android 11.0 Must Have Google Mada Certificate ● Battery: Lithium-polymer 5000 Mah; Operating System: Android 11.0 ● Magnetically Detachable Bluettoth Keyboard With 10m Range; Polyurethane Leather Cover And Anti-slip Rubber-lined Interior To Provide Full Protection For Tablet ● Mouse: Optical, Bluetooth Mouse; Headset: Over-the-head, 3.5mm Audio Jack Or Type C Connection; Application: Microsoft Office 26 Piece Tp-link Ti-wr840n 300 Mbps Netwok Routers 1 1,300.00 1,300.00 27 Piece Wifi Wireless Connectors 2 750.00 1,500.00 28 Unit Multi-media Speaker 1 25,000.00 25,000.00 ● 15" Portable Trolley Speaker ● With Bluetooth, Usb, And Sd Slot; Fm Radio & Free 2 Wireless Mic With Voice Priority; 500w; Rechargeable Battery 29 Piece Usb 3.0 Gigabit Lan Enthernet Adapter 10 500.00 5,000.00 30 Unit Uninterruptible Power Supply, Heavy Duty 5 4,250.00 21,250.00 31 Piece Mouse, Optical Usb Connection 11 343.75 3,781.25 32 Piece Avr 10 550.00 5,500.00 33 Piece Usb Hub 2 550.00 1,100.00 34 Set Heavy Duty Screw Driver Set 1 650.00 650.00 35 Set Pliers, Long Nose, Cutter 1 783.00 783.00 36 Pack Rj45 Passthrough 100's 1 350.00 350.00 37 Set Precision Ratchet Screwdriver Bit Set, 38's 1 569.00 569.00 38 Piece Digital Multi Tester 1 899.00 899.00 39 Piece Digital Multi Tester 1 899.00 899.00 40 Piece Usb Hub & Ports With 12 V Power Adapter 1 1,230.00 1,230.00 41 Piece Double A Battery Charger 1 1,050.00 1,050.00 42 Piece 10 Channel Power Switch Controller 1 1,511.00 1,511.00 43 Piece Usb To Lan Adapter 10 585.00 5,850.00 44 Piece Dialpad Telephone 1 12,000.00 12,000.00 45 Piece Flashdrive 128gb 4 502.00 2,008.00 Total Semi-expendable Ict Equipment 1,329,679.25 Semi-expendable Other Machinery & Equipment 46 Unit Electric Fan, Industrial Fan Big Stand 26' Inch 2 7,250.00 14,500.00 Cooling Fan Commercial High Power Shaking Head Fan 47 Unit Electric Fan, Stand Type, 18", Strong Wind, Low 4 5,500.00 22,000.00 Noise, Adjustable, 5 Blades, Heavy Duty 48 Unit Grass Cutter, Heavy Duty 2 18,500.00 37,000.00 Total Semi-expendable Other Machinery & Equipment 73,500.00 Semi Expendable Furniture & Fixtures 49 Piece Monobloc Chair, Beige 18 711.94 12,815.00 50 Piece Monobloc Table, Beige 3 3,700.00 11,100.00 51 Unit Split Type Aircon, 2hp, Inverter, With Free Installtion 3 49,990.00 149,970.00 52 Unit Steel Filing Cabinet, 4 Drawers, Heavy Duty, With Lock 2 25,000.00 50,000.00 53 Unit 5-layer Wooden Open Shelf Cabinet, With Divider, Heavy Duty (for Archfile Files) 4 19,000.00 76,000.00 54 Piece Office Chair, Heavy Duty 10 3,950.00 39,500.00 55 Piece Heavy Duty Swivel Chair With Headrest, Adjustable Up To 7cm, With Tilt-lock Mechanism Ergonomic Chair 33 2,900.00 95,700.00 56 Unit Metal Rack Layer (l80cmxw40cmxh200cm) 1 7,900.00 7,900.00 57 Piece Computer Table, Heavy Duty 1 6,500.00 6,500.00 58 Unit Executive Table (140cm L X 70 Cm W X 76 Cm H), Heavy Duty 2 23,400.00 46,800.00 59 Unit Lateral Filing Cabinet, 4 Drawers, Steel 2 19,000.00 38,000.00 60 Unit Conference Table, Heavy Duty 1 45,000.00 45,000.00 61 Unit Ergodynamic Boss Chair Executive High Back 3 15,500.00 46,500.00 Made Of Faux Leather Office Chair; Maximum Weight Capacity:100kg Tilt Lock Function; 350mm Base And Pu Casters, Pneumatic Height Adjustment; 360 Degrees Swivel Function; Ergonomic And Dynamic Which Will Comfort And Durability, Color: Brown 62 Unit Mobile Pedestal 3 Drawer (w=50cm X L=39cm X H=50cm) 3 6,500.00 19,500.00 63 Piece Visitors Chair 10 3,500.00 35,000.00 64 Piece Rectangular Wooden Serving Tray, 45x30cm 1 350.00 350.00 Total Semi-expendable Furniture & Fixtures 680,635.00 Semi-expendable Office Equipment 65 Unit Paper Shredder, Heavy Duty 4 25,000.00 100,000.00 ● Feed Width: 240mm ● Shred Capacity A4 70g/m2:8-10 Sheets ● Shred Capacity A4 80g/m2:7-9 Sheets ● Shred Size: 4x40mm ● Shred Speed: 6.5 Meters/minute ● Waste Volume/bin Capacity: 30 Liters ● Security Level: P-4/f-1/t-4/e-3 ● Dimensions: H628xw430xd350mm ● Weight: 23kg ● Maintenance Free, Oil Free & Jam Proof ● Shreds Paper, Cards, (pvc/atm), Paper Clips, Cd/dvd Or Staples 66 Unit Paper Trimmer/cutting Machine, Table Top, Heavy Duty 1 2,350.00 2,350.00 Total Semi-expendable Office Equipment 102,350.00 Grand Total 4,970,013.00

Details: Description Gov. Celestino Gallares Multi-specialty Medical Center Invitation To Bid For Supply, Delivery, Installation, Testing And Commissioning Of 4 Lots Various Medical Equipment (batch 1) For Gov. Celestino Gallares Multi-specialty Medical Center 1. The Gov. Celestino Gallares Multi-specialty Medical Center (gcgmsmc), Through The Health Facilities Enhancement Program 2024 Intends To Apply The Sum Of Thirty-five Million Three Hundred Fifty-five Thousand Pesos Only (php35,355,000.00) Being The Abc To Payments Under The Contract For Cb-2024-10-0003. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Gcgmsmc, Through The Health Facilities Enhancement Program 2024 Intends To Apply The Sum Of Thirty-five Million Three Hundred Fifty-five Thousand Pesos Only (php35,355,000.00) Being The Abc To Payments Under The Contract For Each Lot/item.et Al. Lot No. Item/description Quantity Unit Cost Total Cost 1 Body Box+spirometry 1 7,000,000.00 7,000,000.00 2 Multi-channel Digital Holter 1 3,000,000.00 3,000,000.00 3 Various Laboratory Equipment 1 5,355,000.00 5,355,000.00 4 Thoracic Multidisciplinary Tower, Surgery 1 20,000,000.00 20,000,000.00 Grand Total 35,355,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Gcgmsmc, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmsmc Through Electronic Mail Via Procurement@cpspecialtycenter.org Or Through The Cellular Number 09209437250. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmsmc Google Drive From (procurement@cpspecialtycenter.org) On October 30- November 19, 2024 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Lot No. Item/description Total Cost Bidding Documents Fee (in Philippine Peso) 1 Body Box+spirometry 7,000,000.00 10,000.00 2 Multi-channel Digital Holter 3,000,000.00 5,000.00 3 Various Laboratory Equipment 5,355,000.00 10,000.00 4 Thoracic Multidisciplinary Tower, Surgery 20,000,000.00 25,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Online Banking Or Online Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcg Multi-specialty Medical Complex Account Number: 00-0-15490-780-5 For Bidders Choosing To Pay Via Online Transfer Or Bank Deposit, Please Ensure That Proof Of Your Successful Transaction Is Promptly Sent To The Procurement Email Address: Procurement@cpspecialtycenter.org. In Compliance With Coa Circular Number 2021-014, Clause 5.2, An Acknowledgement Receipt Will Be Issued As Proof Of Verified And Received Payment. Access To Bidding Documents Will Be Granted Only Upon Presentation Of This Acknowledgement Receipt. 6. The Gcgmsmc Will Hold A Pre-bid Conference On The 7th Day Of November 2024 At 0900h At Room 3c-e310 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur, Cortes, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before The 19th Day Of November 2024 At 0900h At Gcgmsmc Procurement Office Room 3c-w327 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur, Cortes, Bohol Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On The 19th Day Of November 2024 At 0900h At Room 3c-e310 At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur Cortes. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Together With Their Company Id. 10. The Gcgmsmc Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mary Grace L. Simbajon Procurement Office Malayo Sur, Cortes, Bohol Procurement@cpspecialtycenter.org +639209437250 Jessa O. Quiñal Procurement Office Malayo Sur, Cortes, Bohol Procurement@cpspecialtycenter.org +639452478632 October 28, 2024 Approved By, (signed) Doreen A. Lugo, Lpt Bac Chairperson Noted By, (signed) Laurence Elliot R. Tirol, Md, Fpcp Medical Center Chief I Head Of Procuring Entity .<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>. Item: 1 Unit: Lot Qty: 1 Unit Cost: 7,000,000.00 Total Cost: 7,000,000.00 Description: Body Box+spirometry Measurement (specific) Airway Resistance: Reff, Srtot, Sr0.5, Srmid As Well Asreff, Rtot, R0.5, And Rmid Static Lung Volumes: >absolute Lung Volumes: Tlc, Frcpleth, Rv, Rv/tlc And Others; >static Lung Volumes: Vc Max, Ic, Erv And Others Dynamic Lung Volumes: Fvc, Fev1, Fev1/fvc, Mfef 25-75, Fef 75, Pef And Others Dlco: Co Diffusion Real Time (rt) And Intra Breath (ib) Additional Software's: - Mip/mep - Bronchial Challenge Components Airtight Box With Panorama Glazing,integrated Control Units And New Digital Ambient Pressure Compensation Circuit Calibration-free And Waterproof Ultrasonic Flow Sensor At Least 1000-1120 Liters Internal Volume (body Box) Pc With Hygiene Keyboard/mouse, Inkjet Printer, And 24° Lcd Flatscree Monitor On An Ergonomic, Smooth-running Trolley Complete Software Package For Measurement And Report Generation Plus Extended Infrastructure For Data Management Flow Measurement Type: Ultrasound Methodological Peculiarities: Simultaneous Measurement Of Ultrasound Transit Time In And Against Flow Direction Sample Rate: True 1000 Hz For Flow, Achieved By 2000 Ultrasound Transit Time Measurements Range: 0 To 18 L / S Bidirectional Accuracy: Exhalation 0 To 14 L / S: 1.5 % Or 0.05 L / S ; Inhalation 0 To 14 L/s: 2.0 % Or 0.05 L/s Precision: At Least 1% Or 0.1 L / S Resolution: At Least 1ml/s Total Resistance: <0.150 Kpa *s/l At 14 L/s Dead Space Ultrasonic Sensor (uss) Module: 66 Ml Volume Integration Principle: Software Volume Integration Of Flow Signal (ultrasound) Range: At Least 30 L Accuracy: Exhalation And Inhalation 0.5 To 14l/s Precision: At Least 0.05 L Resolution: At Least 1 Ml Mouth Pressure Measurement Type: Piezo Resistive Or It's Equivalent Range: ± 18 To ±30 Kpa Accuracy: ± 1 % Or 0.01 Kpa (0.075 Mmhg) Resolution: At Least 0.003 Kpa (0.0225 Mmhg) Box Signal Transducer Type: Piezo Resistive, Calibrated In Terms Of Shift Volume Or It's Equivalent Transducer Range: 0 To ± 2500 Ml At 1000 Hpa Ambient Pressure Accuracy: At Least ± 2 % At 0.25 Hz / 0.5 Hz Compensation Of Ambient Pressure Variations: Digital Ambient Pressure Compensation Or It's Equivalent Box Material: Aluminium /glass Construction Principle: Volume-constant Volume: At Least 1110 L Height Step-in: At Least 2- 6 Inches Weight: At Least 175 Kg (385 Lbs), At Least 150 Kg (330 Lbs) Without Door Door-lock: Electromagnetic Via At Least 8 Magnets; Stable Hand Grip: With Safety Stable Hand Grip Must Be On The Side Of The Box Upon Entry For Safety Of The Patient Size Outside: (at Least 932mm L) X (at Least 80 Mm W) X (at Least 1,850 Mm W) ; Including Door Handle Interface To Pc: Usb Box Calibration Syringe Calibration Volume: At Least 50 Ml, Motor-driven Calibration Pump Calibration Frequency: 0.25 Hz, 0.5 Hz, And 1 Hz Bench Maximal Load Bench: At Least 250 Kg (551 Lbs) Sitting Height: At Least 47.6 Cm (18.7") Sitting Area: At Least (50.6 Cm W) X At Least ( 33.0cm D), ( 19.9"x 13.0") Flexible 3d Arm Can Be Extended Outside Of The Cabin Up To An Impressive Reach : At Least 63 Centimeters (cm) Adjustable Height Inside Cabin: 98.3 Cm To 141.5 Cm Work Station Dimensions: (at Least 61 Cm W) X (at Least 62 Cm D) X (at Least 120 Cm H); ( 24"x24.4"x47.3") Weigh Total: Atleast 45 Kilogram (kg) Inclusion Of Pc, Printer And Lcd Monitor. Pc: 12th Generation Intel Core I5-10400t 35 W 6 12 2.0 Ghz To 3.6 Ghz 12 Mb Intel Uhd Graphics 630. Height: Front Height At Least 182.00mm (7.16 Inches) ; Rear Height Atleast 182 Mm ( 7.16 Inches); Width: At Least 178.50mm (7.02inches); Depth: At Least 36.00 Mm ( 1.42 In); Weight At Least 1.17 Kg ( 2.58 Lb). Monitor: Diagonal Viewing Size 604.70 Mm (at Least 23.8 Inches) Printer Iso Speeds: Up To 18 Ppm Black, Up To 10 Ppm Color Display: Button And Led Control Panel Standard Connectivity: 1 Usb 2.0; 1 Ethernet; 1 Wireless 802.11b/g/n Paper Handling: 225-sheet Input Tray; 60-sheet Output Tray Duty Cycle: Up To 15,000 Pages Borderless: Yes, Up To 8.5 X 11 In (us Letter), 210 X 297 Mm(a4); Ink: Yellow 935 Xl , Cyan 935 Xl, Magenta 935 Xl, And Black 934 Xl At Least Four (4) Swivel Castor , Lockable At Least One (1) Shelf One (1) Webcam One (1) Microphone Keyboard Drawer With Mousepad (left/right): Keyboard Platform Area (at Least 40cm W) X (at Least 20 Cm D) (15.7" X 7.9"); Load Capacity At Least 3(kg) ( 6.6llbs) Distributed Load; Mouse Pad Can Be Extended From Left To Right And Vice Versa. Drawer: Interior Area: (34 Cm W) X (24 Cm D) X ( 8cm H) (13.4 "x 9.4" X 3.1") ; Platform Area: 45 Cm W X 36 Cm D ( 17.7 X 14.2") ; Load Capacity Shelf: At Least 15 Kg (33lbs) Distributed Load ; Load Capacity Drawer: At Least 3 Kg ( 6.6 Lbs) Distributed Load. Monitor Mount: Load Capacity At Least 14 Kg ( 30.9 Lbs) Electrical Safety: Protection Class I Diffusion Measurement Type: Infrared Range: 0 To 0.33 Vol % Accuracy: At Least ± 0.003 Vol % Or ± 2 % Relative Resolution: At Least 0.0005 Vol % Response Time: ≤ 145 Ms Pressure Reducer For Demand Valve Inlet Pressure: At Least 200 Bar Outlet Pressure: At Least 7 Bar Flow Rate: At Least 500 L/min, At Most 700 L/min Ambient Measurement Temperature Sensor : Measurement Range: – 10 To 50 °c (14 To 122 °f) ; Accuracy: ± 0.5 °c At 20 °c (68 °f) ± 1 °c At 10 To 34 °c (50 To 93.2 °f) Humidity Sensor : Measurement Range: 0 To 100 % Relative Humidity ; Accuracy: 4 % Relative Humidity At 20 – 80 % Relative Humidity Air Pressure Sensor: Measurement Range: 500 To 1100 Hpa (375 To 825 Mmhg); Accuracy: ± 2.5 Hpa (1.88 Mmhg) At 700 To 1060 Hpa (525 To 795 Mmhg) Ambient Conditions Temperature: + 10 °c To + 34 °c (+ 50 °f To 93.2 °f) Relative Humidity: 20 To 80 % Rh, Non-condensing Ambient Pressure: 700 To 1060 Hpa (525 To 795 Mmhg) Transport And Storage Conditions Temperature: – 20 °c To + 50 °c (– 4 °f To 122 °f) Relative Humidity: 15 To 95 % Rh, Non-condensing Ambient Pressure: 600 To 1200 Hpa (450 To 900 Mmhg) Power Supply (cabin) Mains Voltage: 100 To 240 V, Ac 50 To 60 Hz Power Input: Max. 80 Va Electrical Safety: Protection Class I Moisture Protection At Least Ip 20 Operating Mode Complete System: Continuous Operation Measurement Programs Body Plethysmography Forced Spirometry (fvc) / Slow Spirometry (svc) / Mvv Spirometry Animation Programs Single-breath Co-diffusion Realtime And Intrabreath Bronchial Challenge Calibration Program Volume Calibration Gas Calibration Body Box Calibration Organization Programs Patient Data Report Output Inclusive Multiformat Output Must Be But Not Limited To Pdf, Jpg, Tiff, And Rtf. Auto Interpretation Ats/ers Quality Check Comments / Physician Interpretation Report Designer For Generating Customized Reports Predicted Values / Reference Sets Design / Editor Offline Data Input Backup / Restore Data Export / Import User Parameter Editor For Customized Parameters Patient Data Management For Advanced Corrective Actions ; Questionnaire Designer For Customized Questionnaires Gdt Connection Spirometer Data Transfer ( Microloop, Microlab, Flowscreen, Spiropro) Security And User Administration Accessories At Least Two Hundred Fifty (250) Pieces Disposable Filter And At Least 250 Pieces Noseclip. One (1) Unit Of Uninterruptible Power Supply (ups) 2 Kva For Printer, Monitor And Pc. One (1) Unit Of Uninterruptible Power Supply (ups) 2 Kva For Body Box. Two (2) Units Of Automatic Voltage Regulator (avr) 2 Kva. Set Of Ink: (1) Pack 935 Xl Yellow; (1) Pack 935 Xl Cyan; (1) Pack 935 Xl Magenta, And (1) Pack 934 Xl Black. With At Least ( One) 1 50 Lbs/ 22.68 Kg Dlco Gas & Two (2) Gauges. Particulars Vendor Shall Warrant That The Product Supplied Shall Equal The Published Specifications. Vendor Shall Provide No Less Than Five (5) Years Warranty On The System/equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Shall Provide Certificate Of Parts Availability For 10 Years In The Market. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair The System During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Vendor Must Conduct Quarterly Preventive Maintenance Program And Provide Preventive Maintenance Report Within The Warranty Period. Vendor Agrees To Add Equipment Down-time (in Number Of Days) To Total Warranty Period. Vendor Must Respond With Technical Support Staff Response Time Within At Least 2 Hours Via Remote Access Or In-person Where Applicable, Within At Least Twenty-four (24) Hours Upon Notification Of End-user; And Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End-user. System/equipment Shall Be Delivered With At Least Three (3) Copies Of All Service Manuals And At Least Three (3) Copy Of All User Manuals. System/equipment Shall Be Delivered Complete With All Cabling, Connectors, Junction Boxes, Mounting Hardware, And All Other Accessories Necessary For Full Operation Of The System/equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid. Any And All Software Necessary To Technically Support The System Shall Be Included. Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied. Devices Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted System For Not Less Than Five (5) Years After The Warranty Period Vendor Shall Agree To Provide Factory Or Principal Manufacturer Technical Training With Certificate For At Least Two (2) In-house Biomedical Technologist Or Engineer And/ Or Two (2) To Three (3) Respiratory Therapist's With Free Of Charge. Vendor Shall Conduct Annual Calibration And Provide Calibration Certificate Within Warranty Period. Vendor Shall Provide Comprehensive Training Of Users In Operation, Basic And Advance Maintenance Shall Be Provided. Vendor Shall Provide Routine Software And/ Or Hardware Upgrade. Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimates For Major Spare Part/s. Vendor To Shoulder Any Expenses Related To Delivery, Installation, Commissioning, Permit/s, Training And Other Sundries Necessary For The Complete Installation Of The Body Box + Spirometry. Vendor Must Have Available Technical Staff And/or Office/s Within Visayas. Manufacturer Should Have An Exisiting Or Active Iso Certification En Iso 13485:2016 Or Its Equivalent For Quality Standard. Vendor Shall Have The Availability Of Stock For Dlco Gas And/ Or Assist The End User To Purchase Dlco Gas From Another Vendor Of Dlco Gas. Principal’s / Manufacturer’s Product Portfolio Must Have Been Present In The Local Market For The Past Ten (10) Years. Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. .<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>. Item: 2 Unit: Lot Qty: 2 Unit Cost: 1,500,000.00 Total Cost: 3,000,000.00 Description: Multi-channel Digital Holter Holter Recorder/s. Multi-channel, Digital Ecg Channels: 2 Channels; 3 Channels Lead-wire Cable: At Least 7 Lead-wire Recording Time: At Least 24 Hours Light Emitting Diode/s: Event Button Status Indicator Led; Hookup Guidance Led Demographic Data Entry & Hookup Preview: Pc Application Via Bluetooth Communication And/or Mobile Application Via Bluetooth Communication; Data Download And Transfer: Usb 2.0 High Speed Cable; Memory: Non-removable Digital Memory Power Requirements: Hr03/aaa Nimh Rechargeable Battery With Charger; At Least 4 Ports With Extra 16 Pieces Rechargeable Aaa Battery With Two Charger Weight: Up To 53 Grams Dimensions: At Least 71x64x20 Millimeter/s Frequency Response 0.05 Hertz To 70 Hertz Sampling Rate: 256 Sps With 12-bit Resolution Input Voltage Range Ecg: ± 6 Mv Input Impedance >10 M Compatibility With Mobile Application And Pc Application Ingress Protection Rating: Ip43 Auto Start Feature Signal Quality Guidance Patient Data Is Automatically Deleted From Device After The Recording Starts To Ensure No Patient Data Is Left Behind And Ensure Patient Information Is Protected Supports Connection To Ecg Holter Management System For End-to-end Workflow Process From Orders To Final Report Storage By Fully Integrating To A Cardiology Information System Secure Log-in With Administrator Setup Account To Avoid Unauthorized Use Of Devices. Holter Electrocardiogram Management System, 1 System Customized Parameter Set/s Based On Patient Age Groups And Types For Faster Analysis Advanced Heart Rate Trend, Identifies Noise Regions Which Can Be Quickly Added/deleted For Cleaner Data And Spot Potential Atrial Fibrillation (af); Quick Scan: Two Button Workflow Speed Analysis; Prioritized Event Layout: Automatic Critical Events Display In A Separate Tab To Improve View/s Of Pvcs Support For Ecg Algorithm/s Such As Heart Arate Variability (hrv), Qt Measurement, St Segment Measurement; Heart Rate Turbulence (hrt) And/or T-wave Alternates (twa); Dedicated Mode/s For Atrial Fibrillation Cases: 7-day Holter Overview With Ability To Select 48*hour Period For Analyses; Automatic Detection Of Af Episodes; Automatic Sve Suppression During Af; Dedicated Mode/s For Pacemaker Patient/s: Automatically Identifies Pacemaker Type And Sets Parameters; Measures Pulse Width To Ensure Pacemaker Is Working Correctly; Shows Exit Blocks, Over- And Under- Sensing And Fusion Beats; Integrated Ecg Preview App Automation Processes To Streamline Orders And Report Generation And Minimize Manual Data Entry. Allows Satellite Sites To Download Holter Data, Edit Patient Demographics, Edit Patient Events, And Upload The Study For Analysis At A Central Location; Allows Access To Data From Any Workstation Via Floating Licenses Allows Immediate Access To Inpatient Holter Data From Beside Monitor/s And/ Or Telemetry, Allowing For Ecg Algorithms To Be Used In Risk Stratification; Integrated Workflow Minimizes Training Requirements; Security Administrator-controlled User Assigned Privileges Protect Data Security; Single Sign-on To Imply With Comply With Facility Standards For Username; Audit Logging To Facilitate Security Privacy And Regulatory Compliance; Tools To Help Ensure Compliance With Hipaa And Gdpr Standards Data Access To Patient Information Can Be Restricted By Site And Location; System Must Be Integrated With Facility Servers And Deployed Virtually To Simplify Implementation And Management; System Can Be Accessed Remotely By Service Engineers For Maintenance And Troubleshooting Particulars Vendor Shall Warrant That The Product Supplied Shall Equal The Published Specifications. Vendor Shall Provide No Less Than Five (5) Years Warranty On The System/equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labor Necessary To Repair The System During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Detective In Material Or Workmanship Under Normal Use. Vendor Shall Conduct Quarterly Calibration And Preventive Maintenance Program And Provide Preventive Maintenance Report Within The Warranty Period. Vendor Agrees To Add Equipment Down-time (in Number Of Days) To Total Warranty Period. Vendor Must Respond With A Technical Support Staff Response Time Within At Least 2 Hours Via Remote Access Or In Person Where Applicable, With At Least Twenty-four (24) Hours Upon Notification Of End User And Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End User. System/equipment Shall Be Delivered With At Least One (1) Copy Of All Service Manuals And At Least Two (2) Copies Of All User Manuals. System/equipment Shall Be Delivered Completely With All Cabling, Connectors, Junction Boxes, Mounting Hardware, And All Other Accessories Necessary For All Operation Of The System/equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid. Any And All Software Necessary To Technically Support The System Shall Be Included. Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied. Devices Must Meet All Currently Applicable Safely Standards, Local And International Where Applicable. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted System For Not Less Than Five (5) Years After The Warranty Period. Vendor Shall Agree To Provide Factory Or Principal Manufacturers, Trainings And/or Certification For At Least One (1) In-house Biomedical Technologist Or Engineer And End User. Vendor May Include Post-warranty Comprehensive Calibration And Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimates For Major Spare Part/s Vendor May Include Post-warranty Comprehensive Calibration And Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimates For All Spare Part/s Vendor To Shoulder Any Expenses Related To Delivery, Installation, Commissioning, Permit/s. Training And Other Sundries Necessary For The Complete Installation Of The Vendor Must Have Available Technical Staff And/or Office/s Within The Region Principal’s/ Manufacturer’s Products Must Have Been Present In The Local Market For The Past Ten (10) Progress Billing And Payment May Be Availed B The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. .<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>. Item: 3 Unit: Lot Qty: 1 Unit Cost: 5,355,000.00 Total Cost: 5,355,000.00 Description: Supply, Delivery, Installation, Testing & Commissioning Of Various Laboratory Equipment Biological Refrigerator (single Door) High Performance Refrigerator That Can Store Various Biological Products Storage Volume Of At Least 25.2 Cu Ft. (390l) Cabinet Type, Upright Single Clear Glass Door Should Have At Least 7 Shelves (adjustable) Hydrocarbon Compressor And Refrigerant That Should Not Contain Fluorine Or Chlorine Variable Frequency Compressor With Optimized Cooling System Temperature Range Should Be At 2⁰ To 8⁰c Has Precise Temperature Control System Large Space And Superior Uniformity With Temperature Uniformity Of At Least ± 3⁰c Forced Air Cooling Type Self-closing Door Capable Of At Least 90⁰ Stay Open Feature With Security Lock Has Optimized System And Noise Reduction Design To Reduce Noise Level To About 43db(a) 220~240/50/60 Power Supply (v/hz), 3.5a, 700/850w Microprocessor Electronic Controller System And Led Display Stable Performance And Should Have Multiple Functional Alarm Modes: Light, Sound And Remote; And With Six Alarm Types: High/low Temperature, Remote System, Power Failure, Sensor Error, Low Battery And Door Ajar Accessories Must Include The Following: Caster, Foot, Porthole, Usb Interface And Printer For Temperature Monitoring Certified Ul And Ce Standards Biological Refrigerator (double Door) High Performance Refrigerator That Can Store Various Biological Products Storage Volume Of At Least 31.4 Cu Ft. (890l) Cabinet Type, Upright Heated Double Pane Glass Door That Will Allow A Clear Display Of Stored Products Without Condensation At At Least 32⁰c And 85% Relative Humidity Condition Should Have At Least 12 Shelves (adjustable) Hydrocarbon Compressor And Refrigerant That Should Not Contain Fluorine Or Chlorine Variable Frequency Compressor With Optimized Cooling System Temperature Range Should Be At 2⁰ To 8⁰c Forced Air Cooling Type Automatic Defrost Mode Capable Self-closing Door Capable Of At Least 90⁰ Stay Open Feature Has Optimized System And Noise Reduction Design To Reduce Noise Level 220~240/50/60 Power Supply (v/hz), 3.5a, 700/850w Microprocessor Electronic Controller And Led Display Stable Performance And Should Have Multiple Functional Alarm Modes: Light, Sound And Remote; And With Six Alarm Types: High/low Temperature, Remote System, Power Failure, Sensor Error, Low Battery And Door Ajar Accessories Must Include The Following: Caster, Foot, Porthole, Usb Interface And Printer For Temperature Monitoring Certified To Ul And Ce Standards Biological Refrigerator (single Door, Mini Refrigerator ) High Performance Refrigerator That Can Store Various Biological Products Storage Volume Of At Least 2.4 Cu Ft. (68l) Cabinet Type, Upright Single Clear Glass Door Should Have At Least 2 Shelves And 1 Drawer (adjustable) Hydrocarbon Compressor And Refrigerant That Should Not Contain Fluorine Or Chlorine Variable Frequency Compressor With Optimized Cooling System Temperature Range Should Be At 2⁰ To 8⁰c Forced Air Cooling Type Lockable Design Has Optimized System And Noise Reduction Design To Reduce Noise Level 220~240/50/60 Power Supply (v/hz), 3.5a, 700/850w Microprocessor Electronic Controller And Led Display Stable Performance And Should Have Multiple Functional Alarm Modes: Light, Sound And Remote; And With Six Alarm Types: High/low Temperature, Remote System, Power Failure, Sensor Error, Low Battery And Door Ajar Accessories Must Include The Following: Caster, Foot, Porthole, Usb Interface And Printer For Temperature Monitoring Certified To Ul And Ce Standards Combined Refrigerator And Freezer High Performance Refrigerator That Can Store Various Biological Products Storage Volume Of At Least 6.5 Cu Ft. (185l) For Refrigerator; At Least 3.4 Cu Ft. (97l) For Freezer Cabinet Type, Upright For Both, With Single Clear Glass Door For Refrigerator Should Have At Least 3 Shelves And 1 Drawer For Refrigerator; 1 Shelf And 2 Drawers For Freezer Hydrocarbon Compressor And Refrigerant That Should Not Contain Fluorine Or Chlorine Has Two Frequency Conversion Compressor Variable Frequency Compressor With Optimized Cooling System Capable Of Automatic Defrost Mode For Refrigerator And Manual Defrosting For Freezer Temperature Range Should Be At 2⁰ To 8⁰c For Refrigerator; -10⁰ To -40⁰c For Freezer Forced Air Cooling Type For Refrigeration; Direct Cooling For Freezer Highly Precise Refrigerator Room Display For At Least 0.1⁰c Has Independent Control Panel Display For Refrigerator Section And Freezer Section Self-closing Door Capable Of At Least 90⁰ Stay Open Feature Has Optimized System And Noise Reduction Design To Reduce Noise Level 220~240/50/60 Power Supply (v/hz), 3.5a, 700/850w Microprocessor Electronic Controller And Led Display Stable Performance And Should Have Multiple Functional Alarm: High/low Temperature, Remote System, Power Failure, Sensor Error, Low Battery, Door Ajar And High Ambient Temperature Accessories Must Include The Following: Caster, Foot, Porthole, Usb Interface And Printer For Temperature Monitoring Certified To Ce And/or Ul Standards Biomedical Freezer (plasma Freezer) High Performance Refrigerator That Can Store Various Biological Products Storage Volume Of At Least 9.3 Cu Ft. (262l) Cabinet Type, Upright Single Door Should Have At Least 7 Drawers Hydrocarbon, Cfc-free Refrigerant Variable Frequency Compressor With Optimized Cooling System Temperature Range Should Be At -20⁰ To -40⁰c Direct Air Cooling Type Capable Of Manual Defrosting Low Energy Consumption Has Optimized System And Noise Reduction Design To Reduce Noise Level 220~240/50/60 Power Supply (v/hz), 3.5a, 700/850w Microprocessor Electronic Controller And Lcd Digital Temperature Display With At Least 0.1⁰c Precision Has A Standard Access Porthole For About 25mm Inside Diameter Stable Performance And Should Have Multiple Functional Alarms: High/low Temperature, Power Failure, Remote System, Sensor Error, Low Battery, Door Ajar, High Ambient, Dirty Condenser And Remote Alarm Accessories Must Include The Following: Caster, Foot, Porthole, Usb Interface And Printer For Temperature Monitoring Certified To Ce Standards Blood Bank Refrigerator (double Door) High Performance Refrigerator That Can Store Various Biological Products Storage Volume Of At Least 48.3 Cu Ft. (1369l) Drawer Type, Upright Heated Double Glass Door That Will Allow A Clear Display Of Stored Products Without Condensation At At Least 32⁰c And 85% Relative Humidity Condition Should Have At Least 12 Drawers Capable Of Providing Optimal Temperature For The Storage Of Blood Products At 2⁰c To 6⁰c Range Hydrocarbon Compressor And Refrigerant That Should Not Contain Fluorine Or Chlorine For A Stable And Reliable, Environmentally Safe Operation; The Refrigeration System Is Powered With A High-quality, Energy-efficient Inverter Compressor And Variable Speed Fan Motors. Temperature Control Responds Quickly And Reliably For A More Uniform Temperature Using Less Power And Lower Noise. Forced Air Cooling Type With Dual Control System Of High-precision Sensors And Mechanical Thermostat To Ensure That The Temperature Is Within Range Capable Of Monitoring Internal Temperature In Real-time, Records Historical Data And Alerts Abnormal Temprature Conditions Should Have A Built-in Battery That Can Continue To Support The Alarm System When There Is A Loss Of Power Supply 220~240/50/60 Power Supply (v/hz), 2.0a, 400w Power Microprocessor Electronic Controller And Lcd Touch Screen Digital Temperature Display That Can Show Temperature Graph, Working Status, Events And Alarm Record Stable Performance And Should Have Multiple Functional Alarms: High/low Temperature, Power Failure, Door Ajar, Sensor Failure, And Low Battery Standard Alarm Features Should Be A Sound Buzzer, Light Flashing, And Remote Contact Accessories Must Include The Following: Caster, Foot, Porthole, Usb Interface And Printer For Temperature Monitoring Certified To Ul And Ce Standards Platelet Agitator With Incubator High Performance Agitator With Incubator That Can Store And Ensure Platelet Viability Cabinet Type, Upright Double Transparent Insulation Glass Door Should Have At Least 10 Drawers Temperature Range Should Be At 20⁰ To 24⁰c Has High Efficiency Refrigeration System, Finned Evaporator, Fast Cooling Speed And Uniformity In Temperature Inside Intelligent Control For Refrigerating And Heating According To Ambient And Inner Temprature Cfc-free Refrigerant Forced Air Cooling Type Can Swing Constantly From Left To Right With No Shaking Or Crushing Around, Horizontal Oscillation Frequency Should Be At Least 60 ±5 Times Per Minute. Oscillation Amplitude Of At Least 50 Mm Can Store At Least 20 Blood Bags Has Uv For Disinfection And Is Capable Of Freely Setting The Disinfection Time 220~240/50/60 Power Supply (v/hz), 280w Microprocessor Control With Increment At 1⁰c And Has Led Digital Temperature Display Stable Performance And Should Have Multiple Functional Alarms: High/low Temperature, Remote System, Power Failure, Sensor Error, Low Battery, Door Ajar Accessories Must Include The Following: Door Lock, Caster, Test Hole And Light Certified To Iso 9001 And Ce Standards Vertical Autoclave Fully Automatic Autoclave Capacity Should Be At Least 80 Liters Chamber Material Must Be Made Up Of Sus 304 Minimum Power Supply And Requirement Of 4600w , 220v, 32a 50/60/hz Capable To At Least 5 To 45⁰c Working Environment With Relative Humidity Of 10% To 85% 0.1⁰c Temperature Accuracy Sterilization Temperature Should Reach 105 To 135⁰c For 1 To 6000 Minutes And Melting Temp At 60-100⁰c Warming Temperature Should Reach 45 To 60⁰c For 1 To 6000 Minutes Drying Temperature Of 80⁰c To 140⁰c For 1 To 300 Minutes Maximum Working Pressure Of At Least 0.25 Mpa And Design Pressure Of At Least 0.3 Mpa Multilayered Pressure Protection System Has At Least 2 Stainless Steel Basket Microcomputer Controlled System With Big Lcd Screen For Easy Display Safety Features That Includes The Following: Self-induction Pressure Interlocking Device, Over Temperature Protection, Dry Scorch Protection System, Lid Closing Checking, Leakage Device Protection, Over Pressure Protection, Safety Valve, Over Current And Short Circuit Protection Certified To Ce And Or Ul Standards Particulars Vendor Shall Warrant That The Product Supplied Shall Meet The Published Specifications. Vendor Shall Provide No Less Than Five (5) Years Warranty On Each Of The Equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair Each Of The Equipent Purchased During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Equipment Shall Be Delivered Complete With All Cabling, Connectors, And All Other Accessories Necessary For Full Operation Of The Equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid. Conducts Bi-annnual Preventive Maintenance Program And Provide Preventive Maintenance Report And Corresponding Stickers Attached To The Unit Within The Warranty Period Vendor Must Conduct Annual Calibration Program And Provide Calibration Certificate And Corresponding Stickers Attached To The Unit Within The Warranty Period. Vendor Must Respond With Technical Support Staff, Either Remotely Or In-person Where Applicable, Within At Least Twenty-four (24) Hours Upon Notification Of End-user; Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End-user; Equipment Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimated For Major Spare Part/s. Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied. Vendor Shall Provide Automatic Voltage Regulator (avr) And Uninterrupted Power Supply (ups) To Back Up The System On Each Equipment Purchased. Equipment Shall Be Delivered With At Least Two (2) Copy Of All Service Manuals And At Least Two (2) Copy Of All User Manuals. Certification From The Manufacturer That The Units Are Brand New And Not With Any Issues Or Defect. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted Equipment For Not Less Than Five (5) Years After The Warranty Period. Vendor Shall Provide Comprehensive Training Of Users In Operation, Basic And Advance Maintenance Shall Be Provided With Certificates, Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least Two (2) In-house Biomedical Technician Or Engineer And/or End User. Principal's/manufacturer's Product Portfolio Must Have Been Present In The Local Market For The Past Ten (10) Years. Equipment Must Be Manufactured By A Known And Reputable Company With Certificate Of Iso 9001:2015 And Iso 13485:2016 Or Its Equivalent. Inclusions Of The Following Items: At Least Two (2) Units 5 Liter Water Bath And At Least One (1) Unit Dry Bath. Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. .<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>. Item: 4 Unit: Lot Qty: 1 Unit Cost: 20,000,000.00 Total Cost: 20,000,000.00 Description: Thoracic Multidisciplinary Tower, Surgery 4k Monitor Camera System - Modular Camera Platform Camera System - Link Module For 4k And 4k/3d Camera Head Plastic Container For Camera Head Light Cable Light Source Footswitch Pedal Insufflator Insufflation Tubing Set Gas Filter Co2 High Pressure Hose Documentation System Usb Adaptor For Connection To Ccu Equipment Cart Monitor Swivel Arm Video-assisted Thoracoscopic Surgery Instruments Set Telescope Invisible Near-infrared (nir) / Fluorescence Imaging With Indocyanine Green (icg) 30° Tray For Cleaning Hd Monitor Connecting Cable For Videolaryngoscope Reusable Macintosh/curved Video Laryngoscope Blades #3 Reusable Difficult Blades For Adult Flexible Intubation Video Endoscope For Adult, Disposable Stand For Monitor Video Assisted Thoracic Multidisciplinary Surgical Tower, 1 Unit 4k Monitor, 1 Pc Supports 4k Via Displayport, 12g-sdi, And Hdmi 2.0 Inputs Backward Compatible With Hd Signals Screen Size: Must Be At Least 32 Inches Front Glass Must Be Optically Bonded, Ar Coated, Chemically Strengthened Glass Camera System, 1 Pc Modular Camera Platform That Combines Various Technologies Like Rigid, Flexible, 3d Endoscopy, 4k And Can Be Adapted With Invisible Near Infrared / Indocyanine Green (nir/icg) For Fluorescence Imaging. High-resolution Camera System For Universal Use 4k Resolution And Modern Image Processing Technology Connection Possibility For Use With Up To 3 Link Modules Link Module For 4k And 4k/3d Line Frequency Should Be At Least 50/60 Hz Camera Head, 1 Pc With 2 Freely Programmable Camera Head Buttons Focus Adjustable Via Focus Ring Image Sensor: 2 X 1/2.5″ Complementary Metal-oxide Semiconductor (cmos) Chip. Should Be Soakable Plastic Container For Camera Head, 1 Pc Autoclavable Suitable For Use With Steam, Gas, And Hydrogen Peroxide Sterilization, Sterilization Compatible External Dimensions (wxdxh): At Least 385mm X 255mm X 75 Mm Light Cable, 1 Pc At Least 250 Cm (l) And Ø4.8 Mm , For Use With Icg Application Disinfection Can Be Done Through Low Temperature Or Soaking Straight Light Source, 1 Pc Average Led Lamp Life Of At Least 30,000 Hours Standby Button With Memory Function Lamp Type: Two High-performance Leds, White Light Led And Near Infrared Led Footswitch Pedal, 1 Pc With Button For Switchover Function Cable Length At Least 500 Cm Insufflator, 1 Pc 2 Modes Ready: High Flow Mode And Pediatric Mode Dimension (w X D X H) : At Least 305mm X 164mm X 315mm With External Co2 Warmer At Least 7” Touchscreen Displays Precise Monitoring With Inclusions: Connecting Cable, Length 100 Cm (1pc), Universal Wrench (1pc) Insufflation Tubing Set, 1 Pc Reusable, Sterilisable, Heatable, At Least 2.65 M (length), For Use With Insufflation Unit, Max Flow: 50l/min Gas Filter, 1 Pc With Iso Connectors, Hydrophobic On Both Sides, For Single Use, Sterile, Pack Of At Least 25, For Use With Insufflation Units With Max. Gas Flow Of 50 L/min, Disposable Co2 High Pressure Hose, 1 Pc American Connection/iso-connection, At Least 102 Cm (length) Documentation System, 1 Pc Control Via Smartscreen With Dicom Connection Full Hd, 4k, And 3d Capture Internal Memory: At Least 2 Tb Usb Adaptor For Connection To Ccu Equipment Cart, 1 Pc Narrow, Tall, Rides On 4 Antistatic Dual Wheels Equipped With Locking Brakes Energy Beam With Integrated Electrical Sub Distributors With At Least 12 Sockets Equipment Cart (w X H X D) : At Least 660mm X 1474mm X 730mm Shelf (w X H X D): At Least 450mm X 25mm X 510mm Consisting Of: Base Module, Cover, Beam Package, Shelf, Drawer Unit With Lock, Equipment Rail, Camera Holder, Mains Cord, Length 100 Cm Monitor Swivel Arm, 1 Pc Height And Side Adjustable, Can Be Mounted On The Left Or On The Right Side Loading Capacity Max: 15 Kg, With Monitor Mount Video Electronics Standards Association (vesa) 75/100 Video-assisted Thoracoscopic Surgery (vats) Instruments Cannula, Suction, Video-assisted Thoracoscopic Surgery (vats), With Control, 1pc Scissors, Tc, Acc. Metzenbaum, 1pc Forceps, Slider-shaft, Cobra Dissector, 1pc Forceps, Slider-shaft, Acc. Foerster, 1pc Forceps, Slider-shaft, Lymph Nodes, 1pc Forceps, Slider-shaft, Acc. Harken, 1pc Scissors, Slider-shaft, Acc. Metzenbaum, 1pc Holder, Needle, Slider-shaft, Tc, 1pc Pusher, Knot, Tube Shaft, 1pc Container For Video-assisted Thoracoscopic Surgery (vats) Instruments , Sterilization Tray, Sterilization, Plugin Profile, 1pc Tray, Sterilization, Plugin Profile, 1pc Basket, Sterilization, Tray 1/1, 1pc Elastic Strap, 1pc Telescope For Icg Telescope Invisible Near-infrared (nir) Fluorescence Imaging With Indocyanine Green (icg) 30° Forward-oblique Telescope, Enlarged View, At Least 10mm (d) And 31 Cm (l), Autoclavable For Indocyanine Green, Fiber Optic Light Transmission Incorporated, 1 Pc Tray, For Cleaning, Sterilization And Storage Of Rigid Endoscope And One Light Cable, Including Holder For Adaptors, Silicone Telescope Holders And Lid, 1 Pc Airway Management Hd Monitor, 2 Units With At Least 8" Touch Screen Operation Minimum Image Resolution: 1920 X 1200 Pixel Capable Of Two Camera Inputs Compatible With Other Components Such As Flexible Intubation Video Endoscopes (single Use And Reusable) Retromolar Intubation Endoscope, Rigid Intubation Endoscope With Deflectable Tip, Video Laryngoscope Blades Components Such As Previous Version Of Video Laryngoscope Blades Are Compatible Capable Of Picture-in-picture And Side-by-side Modes Data Transfer From Sd Card To Usb Flash Drive Possible With Usb Port For Easy Data Backup With Hdmi Output For Connecting An External Monitor With Real Time Video And Image Capturing In At Least 16 Gb Sd Card Capable Of Audio Recording With Integrated Microphone With Automatic Video Recording Once Blade Or Video Unit Is Connected With Timer For Documenting Intubation Time Capable Video Clip Playback And Still Images Must Be Splash-proof According To At Least Ip54, Suitable For Wipe Disinfection Made Of Shock-resistant Abs Plastic Housing With Built In Rechargeable Li-ion Batteries Power Supply 110 - 240 Vac, 50/60 Hz Connecting Cable For Video Laryngoscope, With Length Of At Least 200 Cm, 2 Pcs Reusable Macintosh / Curved Video Laryngoscope Blades #3, 1 Pc Complementary Metal-oxide Semiconductor (cmos) Technology Light Alloy Design , Robust And Light Plug And Play Interface With Button On Blade For Documentation Of Images And Video Sequences Integrated Camera And Led Light Reusable Difficult Blades For Adult, 2 Pcs Complementary Metal-oxide Semiconductor (cmos) Technology Light Alloy Design Plug And Play Interface With Button On Blade For Documentation Of Images And Video Sequences Integrated Camera And Led Light With Port/catheter Introduction Size Of 16-18 Fr. Includes Guide Rod Made Of Stainless Steel With Atraumatic Tip For Use With Video Laryngoscopes, 1 Pack Includes Protection Cap For Cleaning And Disinfection, 1 Pc Flexible Intubation Video Endoscope For Adult, Disposable (single Use), 6pcs/pack, 1 Pack Direct Connection To Monitor Complementary Metal-oxide Semiconductor (cmos) Technology Clear, Pixel Free Images With Integrated Led Light Source Distal Tip Outer Diameter At Least 5.5 Mm Working Channel Inner Diameter: At Least 2.1 Mm Deflection Up/down: At Least 140°/140° Angle Of View: At Least 100° Working Length: At Least 65 Cm Must Have Tube Fixation With Suction Valve Stand Monitor, 2 Units Height Of At Least 1340 Cm Rollable With At Least Five Legs And Antistatic Castors Crossbar At Least Length 250 Mm X Diameter 25 Mm For Positioning The Monitor Storage Tray Dimensions (w X D X H): At Least 300 Mm X 200 Mm X 150 Mm With Blade Holder Set And Cable Winder Particulars Vendor Shall Warrant That The Product Supplied Shall Meet The Published Specifications. Minimum Of Five (5) Year/s For Spare Parts & Service Upon Acceptance By End-user Vendor Must Repair Or Replace Any Item And/or Part/s Of The Equipment Found To Be Defective In Material Or In Workmanship Under Normal Use, Provided That The Equipment Is In Good Working Condition Thereafter, Within The Warranty Period Conduct Free Preventive Maintenance At Least Semi-annually Or According To Manufacturer's Recommendation/s Within Warranty Period. Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification From End-user; Technical Support Staff Response Time Within At Least Two (2) Hours Via Remote Access Or Maximum Of Twenty-four (24) Hours Either Via Physical Presence On Site. Equipment Down-time Within Warranty Period Due To Inherent Defect/s And/or Fault/s Shall Be Added To The Total Warranty Period Availability Of Support Staff Within Visayas Delivery, Installation, Commissioning, Permit/s, Training And Other Related Expenses Incurred Will Be Shouldered By Winning Bidder, Where Applicable Vendor Must Provide Intensive Operational Or Application Training With Certification/s For End-user/s And Intensive Technical Training For Maintenance/biomedical Staff. Must Certify The Availability Of Spare Parts For The Next Five (5) Years Vendor Must Have Existing/active Quality Management System Certification E.g. Iso Certification 13485:2016 And Its Equivalent For Importation, Warehousing, Installation & Servicing Of Active And Non-active Medical Services. Equipment Shall Be Delivered With At Least Two (2) Copies Of User Manuals. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production For At Least 2 Years, Installed And In Use At The Time Of Quote/bid Principal’s / Manufacturer’s Products Must Have Been Present In The Local Market For The Past Ten (10) Years Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted System For Not Less Than Five (5) Years After The Warranty Period Vendor To Shoulder Any Expenses Related To Delivery, Installation, Commissioning, Permit/s, Training And Other Sundries Necessary For The Complete Installation Of The Equipment Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least One (1) In-house Biomedical Technologist Or Engineer And/or Other End User. Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. .<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.<>.

Details: Description Supply And Delivery Of The Following Items: No. Unit Description Qty Mayor's Office 1 Boxes Ballpen (black, Ordinary) 12 Pcs/box 10 2 Pcs Binding Ring (1/4x36 Inches) Blue Or Red 30 3 Pcs Binding Ring (1/2x36 Inches) Blue Or Red 25 4 Pcs Binding Ring (1x36 Inches) Blue Or Red 30 5 Pcs Binding Ring (2x36 Inches) Blue Or Red 30 6 Boxes Binder Clip 1/2" 5 7 Boxes Binder Clip 1" (25mm) 5 8 Boxes Binder Clip 2" (51mm) 5 9 Reams Bond Paper, Short Sub 20 10 10 Reams Bond Paper, A4 Sub 20 31 11 Reams Bond Paper, Long Sub 20 30 12 Bottles Brother Bt D60 (108ml) Black 3 13 Bottles Brother Bt 5000 (50ml) Yellow 2 14 Bottles Brother Bt 5000 (50ml) Magenta 2 15 Bottles Brother Bt 5000 (50ml) Cyan 2 16 Pcs Brown Envelope, Long 50 17 Pcs Brown Envelope, Short 30 18 Pc Calculator Hl-122l Tv 12 Digits 1 19 Rolls Double Sided Tape 1" 7 20 Bottles Epson (genuine) Ink 0008 (127ml) Black 5 21 Bottles Epson (genuine) Ink 0008 (70ml) Yellow 4 (small) 3 34 Boxes Paper Clip Plastic Coated (big) 5 35 Boxes Paper Fastener Plastic Coated (7cm, 50 Sets) 3 36 Boxes Pencil No.2, 12pcs/box 5 37 Pcs Pentel Pen, Pilot Broad (black) 10 38 Pc Puncher Heavy Duty 1 39 Boxes Push Pin 3 40 Reams Pvc Cover (long, 300mic) 3 41 Pcs Record Book 300 Pages 3 42 Pcs Ruler (plastic) Big 3 43 Pcs Scissor (big, Heavy Duty) 3 44 Pcs Sign Pen V10 20 45 Packs Specialty Board Long (10pcs/pack) 20 46 Bottles Stamp Pad Ink 30ml (blue) 2 47 Boxes Staple Wire #35 3 48 Pc Stapler With Remover #35 1 49 Pads Sticky Note Pad (small) Assorted Color 15 50 Rolls Transparent Tape 1" 7 51 Pc Tape Dispenser #td-2033 (black) Big 1 52 Packs Vellum Board (long) 180gsm 10pcs/pack 30 53 Pcs White Board Eraser 3 54 Pcs White Board Marker (broad, Black) 10 55 Pc Epson Maintenance Box C9345 For L15150 1 56 Pc Chip Resetter C9345 1 Office Of The Municipal Administrator 1 Reams Book Paper, Long Sub 20 19 2 Reams Bond Paper, A4 Sub 20 19 3 Packs Vellum Board (short) 10pcs/pack 3 4 Pcs Ballpen Ordinary (black) 15 5 Pcs Ballpen (hi-techpoint V10 Grip) Black 15 6 Pcs Folder Long 14 Pts 15 7 Pcs Folder Short 14 Pts 15 8 Pc Stapler With Remover #35 1 9 Boxes Staple Wire #35 2 10 Boxes Paper Clip Plastic Coated (big) 2 11 Boxes Paper Clip Plastic (small) Assorted 2 12 Pcs Record Book 500 Pages 2 13 Pcs Correction Tape 7 14 Bottles Epson (genuine) Ink 0008 (127ml) Black 2 15 Bottles Epson (genuine) Ink 0008 (127ml) Yellow 2 16 Bottles Epson (genuine) Ink 0008 (127ml) Magenta 2 17 Bottles Epson (genuine) Ink 0008 (127ml) Cyan 2 18 Pcs Binding Ring (1/2x36 Inches) Blue Or Red 4 19 Pcs Binding Ring (1x36 Inches) Blue Or Red 4 20 Pcs Binding Ring (2x36 Inches) Blue Or Red 4 21 Ream Pvc Cover (long, 300mic) 1 22 Ream Pvc Cover (a4, 300mic) 1 23 Bottle Stamp Pad Ink 30ml (purple) 1 24 Pcs Expanded Folder (red, Pink, Yellow & Blue) 40 25 Rolls Scotch Tape 1" 5 26 Rolls Double Sided Tape 1" 5 Bac Office 1 Reams Bond Paper, Long Sub 20 70 2 Reams Bond Paper, Short Sub 20 30 3 Pcs Folder Long Thick (white) - 14 Pts 70 4 Packs Vellum Board (200gsm) Short (light Pink & Light Blue) 10pcs/pack 40 5 Pc Record Book 300 Pages 1 6 Pcs Sign Pen V5 10 7 Pcs Ballpen (fine Point, Black) 12 8 Box Ballpen (flexstick 0.5, Black) 12pcs/box 1 9 Pcs Brown Envelope, Long 10 10 Pcs Correction Tape 20 11 Boxes Paper Clip Plastic Coated (big) 10 12 Boxes Paper Clip Plastic Coated (small) 10 13 Boxes Paper Fastener Plastic Coated 10 14 Rolls Scotch Tape 1" 15 15 Boxes Staple Wire #35 5 16 Pcs Expanded Envelope With Tie 5 17 Pcs Fluorescent Marker (pink & Orange) 2 18 Boxes Rubber Bond Stationary No. 18 3 19 Pc Tape Dispenser Heavy Duty 1 Mswdo 1 Reams Bond Paper, Long Sub 20 40 2 Reams Bond Paper, Short Sub 20 20 3 Reams Book Paper, A4 Sub 20 20 4 Pcs Folder Long 14 Pts 50 5 Pcs Columnar Notebook 10 Columns 6 6 Boxes Paper Clip Plastic Coated (big) 10 7 Boxes Paper Clip Plastic Coated (small) 10 8 Pcs Brown Envelope, Long 49 9 Pcs Brown Envelope, Short 39 10 Pcs Expanded Folder Assorted 60 11 Rolls Double Sided Tape 1" 10 12 Bottles Glue Big (130g) 6 13 Pcs Stapler With Remover #35 5 14 Rolls Scotch Tape 1" 12 15 Pads Sticky Note Pad (small) 12 16 Pcs Correction Tape 30 17 Boxes Paper Fastener Plastic Coated 12 18 Boxes Staple Wire #35 20 19 Pcs Record Book 300 Pages 6 20 Pcs Expanded Envelope With Tie 40 21 Pcs Fluorescent Marker (assorted Color) 12 22 Pcs Sign Pen V5 10 23 Pcs Pentel Pen Ink Black, Board 6 24 Boxes Ballpen (black, Ordinary) 12 Pcs/box 6 25 Pcs Toner Cartridge Docu Centre S2320/s2520 2 26 Pcs Magazine File Double 14 27 Boxes Carbon Paper, Long (black) Ordinary 5 28 Pcs Calculator 12 Digits 2 Gso 1 Boxes Ballpen Ordinary 0.7 (black) 12pcs/box 5 2 Reams Bond Paper, Long Sub 20 20 3 Reams Bond Paper, Short Sub 20 10 4 Pcs Computer Mouse Optical Miniglazer Wireless (original) 2 5 Pcs Expanded Envelope With Tie 25 6 Bottles Ink 140ml 774 Black 3 7 Bottles Ink 70ml 664 Cyan 2 8 Bottles Ink 70ml 664 Magenta 2 9 Bottles Ink 70ml 664 Yellow 2 10 Box Paper Clip Plastic Coated (big) 1 11 Pcs Pressed Folder Long 10 12 Ream Pvc Cover (short, 300 Mic) 1 13 Pcs Record Book 200 Pages 10 14 Pcs Scissor (big, Heavy Duty) 2 15 Pcs Sign Pen Ordinary 3 16 Pcs White Board Marker Refillable (red, Black) 3 17 Reams Mimeographing Paper, Long 5 18 Rolls Transparent Tape 1" 5 Sb Legislative 1 Bottles Canon Ink (gi-790 < Bk) 1355 70ml 16 2 Bottles Canon Ink (gi-790 < Y) 70ml 4 3 Bottles Canon Ink (gi-790 < C) 70ml 4 4 Bottles Canon Ink (gi-790 < M) 70ml 4 5 Pcs Flash Drive Ultra Flair Sdcz73-032g 32gb 2 6 Carts Hp Ink Computer Toner Cb435a Original 2 7 Packs Linen Paper (light Blue) Long 2 8 Pcs White Board Marker (black) 8 9 Pcs Fluorescent Marker (assorted Color) 10 10 Pcs Brown Envelope, Long 13 11 Pcs Brown Envelope, Short 14 12 Reams Bond Paper, Long Sub 20 16 13 Reams Bond Paper, Short Sub 20 8 14 Pcs Pressed Folder Long (blue Only) 7 15 Pcs Folder Short 14 Pts 7 16 Pcs Folder Long 14 Pts 9 17 Pcs Ballpen Ordinary (black) 8 Sb Secretary 1 Pcs Ballpen Ordinary (black) 50 2 Pcs Ballpen Ordinary (blue) 27 3 Pcs Ballpen Ordinary (red) 15 4 Boxes Binder Clip 2" (51mm) 4 5 Boxes Binder Clip 1" (25mm) 4 6 Boxes Binder Clip 1-5/8" (41mm) 2 7 Pcs Binding Ring (2cmx91.4cm) Black 8 8 Pcs Binding Ring (3cmx91.4cm) Black 8 9 Pcs Binding Ring (4cmx91.4cm) Black 8 10 Reams Bond Paper, A4 Sub 20 8 11 Reams Bond Paper, Long Sub 20 51 12 Reams Bond Paper, Short Sub 20 20 13 Pcs Brown Envelope, Long 36 14 Pcs Brown Envelope, Short 28 15 Pcs Cartolina (white & Green, Red) Thick 10 16 Pcs Correction Tape 5 17 Pcs Fluorescent Marker (green) 9 18 Pcs Folder Short 14 Pts 14 19 Pcs Folder Long 14 Pts 30 20 Bottle Glue Multi Purpose Glue All 240g 1 21 Pcs Magazine File Double (black) 4 22 Box Mailing Envelope Long White 1 23 Boxes Paper Clip Plastic Coated (big) 2 24 Boxes Paper Clip Plastic Coated (small) 10 25 Boxes Paper Fastener Plastic Coated 2 26 Pcs Linen Paper (blue & Green) Long 4 27 Pcs Pressed Folder Long (blue Only) 33 28 Boxes Push Pin 2 29 Ream Pvc Cover (long, 300mic) 1 30 Pcs Record Book 150 Pages 2 31 Pcs Ruler Big 2 32 Pc Scissor (big, Heavy Duty) 1 33 Rolls Scotch Tape 1" 2 34 Roll Scotch Tape 2" 1 35 Pcs Sign Pen Ordinary 5 36 Boxes Staple Wire #35 3 37 Pc Stapler With Remover #35 1 38 Pads Sticky Note Pad (medium) 2 39 Packs Vellum Board (200grm) (legal Size) White, 10pcs/pack 4 40 Packs Vellum Board (200grm) Short Size White, 10pcs/pack 4 41 Pads Yellow Pad Thick 90 Sheets 9 42 Pcs Certificate Frame With Glass (long) 16 43 Pcs White Board Marker 6 44 Pc Tape Dispenser Big Dual Core Holds 1" & 3" 1 Office Of The Vice Mayor 1 Pcs Fluorescent Marker (assorted Color) 4 2 Pcs Correction Tape 4 3 Pcs Folder Long (blue) 19 4 Pcs Folder Short (blue) 20 5 Box Thumbtacks 1 6 Roll Scotch Tape 1" 1 7 Bottle Epson Original Ink L3150/65ml No. 003 (yellow) 1 8 Reams Bond Paper, Long Sub 20 10 9 Reams Bond Paper, Short Sub 20 10 10 Reams Bond Paper, A4 Sub 20 6 11 Pads Sticky Note Pad (small) 2 12 Boxes Pencil No.2, 12pcs/box 2 13 Pc Cutter Big With Extra Blade 1 14 Pcs Pressed Folder Long (blue Only) 20 15 Pcs White Board Marker (black) 6 16 Bottle Stamp Pad Ink 30ml (black And Blue) 1 17 Pcs Stamp Pad Big (black And Blue) 2 18 Boxes Ballpen (black, Ordinary) 12 Pcs/box 2 19 Pcs Sign Pen 0.5 (black) 10 20 Pcs Brown Envelope, Long 20 21 Pcs Brown Envelope, Short 21 Public Affairs 1 Boxes Aspili (20 Pads/box) 4 2 Pcs Battery Aa 2 3 Reams Bond Paper, A4 Sub 20 4 4 Reams Bond Paper, Long Sub 20 12 5 Reams Bond Paper, Short Sub 20 14 6 Pcs Brown Envelope, Long 10 7 Pcs Brown Envelope, Short 10 8 Bottles Btd60 Ink Black 108ml 5 9 Bottles Bt5000 Ink Magenta 48.8ml 2 10 Bottles Bt5000 Ink Cyan 48.8ml 2 11 Bottles Bt5000 Ink Yellow 48.8ml 2 12 Pc Calculator Mz- 12s, Two Way Power, 12 Digits 1 13 Pcs Correction Tape With Refill (no. J-823 5mmx10m) 6 14 Pc Cutter Big With Extra Blade 1 15 Rolls Double Sided Tape 1" 4 16 Rolls Double Sided Tape 3/4" 4 17 Pcs Fluorescent Marker (orange, Yellow, Pink) 2 18 Pc Glue Gun Big 1 19 Box Gun Tacker Staple Wire 1 20 Packs High Gloss Sticker Paper A4 Size (10 Sheets) 2 21 Box Mailing Envelope Long White 1 22 Roll Masking Tape 1" 1 23 Rolls Packaging Tape 2" 4 24 Pcs Pentel Pen Ink Black, Board 2 25 Pc Philippine Flag 2x3 Ft 1 26 Packs Photo Paper Double Sided Glossy A4 (50sheets/pack) 6 27 Packs Photo Paper Double Sided Glossy Short (50sheets/pack) 6 28 Packs Photo Paper (premium Glossy) A4 (20sheets/pack) 6 29 Packs Photo Paper (premium Glossy) Short (20sheets/pack) 6 30 Rolls Ribbon For Lei 6cm Vintage Jacquard Tape Woven Fabric Ethnic Embroidery Lace (5m/roll) 2 31 Rolls Ribbon For Lei 5cm Jacquard Brocade (7yards/roll) 2 32 Box Rubber Bond (small) 1 33 Rolls Scotch Tape 1" 6 34 Pcs Sign Pen Fine Line 0.1 Water And Fade Proof (unipin) 4 35 Boxes Thumbtacks 12 36 Packs Vellum Board (short) 10pcs/pack 5 37 Packs Vellum Board A4 10pcs/pack 5 Mpdc 1 Reams Book Paper, Long Sub 20 30 2 Reams Bond Paper, A4 Sub 20 20 3 Pcs Ballpen Fine Point (black) 25 4 Pcs Pentel Pen, Broad (black) 4 5 Rolls Double Sided Tape 2" 4 6 Rolls Scotch Tape 1" 4 7 Pcs Stabilo (assorted Colors) 5 8 Pcs Folder Short 14 Pts 30 9 Pcs Folder Long 14 Pts 30 10 Pcs Binding Ring (1/4x36 Inches) Blue & Red 20 11 Pcs Binding Ring (5/16x36 Inches) Black & Red 30 12 Pcs Binding Ring (3/8x36 Inches) Blue & Red 15 13 Pc Maintenance Box L15150 1 14 Pc Maintenance Box L6270 1 15 Bottles Epson Ink 008 - Black 4 16 Bottles Epson Ink 008 - Cyan, Yellow & Magenta 4 17 Boxes Staple Wire #35 3 18 Boxes Paper Fastener Plastic Coated 2 19 Pcs Pressed Folder 30 20 Pcs Correction Tape 10 21 Pad Yellow Pad 1 22 Packs Vellum Board (200gsm) (legal Size) 10pcs/pack 12 23 Sets Battery Aa 12 24 Pcs Flash Drive 32gb 3 25 Pcs Pencil 12 26 Box Mailing Envelope Long White 1 27 Pcs Board Marker (black) 2 28 Ream Pvc Cover (long, 300mic) 1 29 Ream Pvc Cover (a4, 300mic) 1 30 Rolls Double Adhesive Tape 1" & 3/4" 2 Budget 1 Boxes Ballpen (neo Ballpen, Fo-gelb019, Black, 0.5mm, 12 Pcs/box) 2 2 Boxes Ballpen (gel Ink, 31, 0.5mm, 12pcs/box, 3 Boxes Black And 2 Boxes Blue) 5 3 Reams Bond Paper, A4 Sub 20 2 4 Reams Bond Paper, Long Sub 20 20 5 Pcs Brown Envelope, Long 10 6 Pc Calculator Ws-1210hi Ii 12 Digits 1 7 Box Carbon Paper, Long (blue & Black) Ordinary 1 8 Pcs Correction Tape 6 9 Pc "customized Rubber Stamp (original Signed, Recorded With Date, Certified True Copy With Date)" 1 10 Bottles Canon Pixma Gi-790, 135ml - Black 2 11 Bottles Canon Pixma Gi-790, 70ml - Magenta 2 12 Bottles Canon Pixma Gi-790, 70ml - Yellow 2 13 Bottles Canon Pixma Gi-790, 70ml - Cyan 2 14 Rolls Double Sided Tape 1" 5 15 Bottle Epson Ink For L5190 - 65ml Black 1 16 Bottle Epson Ink For L5190 - 65ml Magenta 1 17 Bottle Epson Ink For L5190 - 65ml Yellow 1 18 Bottle Epson Ink For L5190 - 65ml Cyan 1 19 Bottle Epson Ink For L5150 - 127ml Black 1 20 Bottle Epson Ink For L5150 - 70ml Magenta 1 21 Bottle Epson Ink For L5150 - 70ml Yellow 1 22 Bottle Epson Ink For L5150 - 70ml Cyan 1 23 Unit Epson Ink For L5150 - Maintenance Box 1 24 Pcs Expanded Envelope With Tie 10 25 Pcs Expanded Folder (green) 15 26 Pcs Flash Drive 128gb 4 27 Pcs Folder With Plastic Cover Long 14 Pts 95 28 Pcs Magazine File Holder/box, Single (red) 2 29 Pcs Mouse Pad 4 30 Boxes Pencil No.2, 12pcs/box 4 31 Pc Pencil Sharpener Big Hd 1 32 Pcs Pentel Pen, (black) 2 33 Roll Plastic Cover, Thick 1 34 Pcs Scissor (big, Heavy Duty) 4 35 Rolls Scotch Tape 1" Clear 12 36 Pcs Sliding Clear Folder, Long (transparent Colored) 10 37 Pads Sticky Note Pad (small) 6 38 Boxes Thumbtacks 2 39 Pcs Vellum Paper (long) 10pcs/pack 6 40 Rolls Transparent Tape .5" 6 Accounting Office 1 Pcs Battery Aa 30 2 Reams Bond Paper, Long Sub 20 21 3 Reams Bond Paper, Short Sub 20 20 4 Pcs Brown Envelope, Short 21 5 Pcs Brown Envelope, Long 21 6 Pcs Calculator Ws-1210hi Iii 12 Digits 4 7 Pcs Correction Tape (no. J-823 5mmx10m) 40 8 Pcs Cutter Big With Extra Blade 10 9 Rolls Double Sided Tape 1" 8 10 Rolls Double Sided Tape 3/4" 8 11 Pcs Extendable Whisk Broom 2 12 Bottles Printer Ink, Uv Dye Ink 1000ml (black) 2 13 Bottles Printer Ink, Uv Dye Ink 1000ml (cyan) 2 14 Bottles Printer Ink, Uv Dye Ink 1000ml (magenta) 2 15 Bottles Printer Ink, Uv Dye Ink 1000ml (yellow) 2 16 Pcs Expanded Folder (green) 20 17 Pcs Flash Drive 32gb 4 18 Pcs Folder Long 14 Pts 21 19 Pcs Folder Short 14 Pts 20 20 Pcs Gel Ink Pen (purple) 10 21 Liters Pigment Ink (black) 2 22 Liters Pigment Ink (cyan) 2 23 Liters Pigment Ink (magenta) 2 24 Liters Pigment Ink (yellow) 2 25 Boxes Post-it (85x85mm) 750 Sheets Per Box 2 26 Pcs Ruler (fiber) 10 27 Pcs Sliding Folder, Short Clear Folder (acetate Film In Front, Green Morocco Board) 160 28 Boxes Staple Wire #35 10 29 Rolls Transparent Tape 1" 6 30 Rolls Transparent Tape 3/4" 6 31 Packs Vellum Board Short White, 10pcs/pack 9 Mto 1 Reams Bond Paper, Long Sub 20 20 2 Reams Bond Paper, Short Sub 20 20 3 Reams Bond Paper, A4 Sub 20 10 4 Pcs Brown Envelope, Long 24 5 Pcs Brown Envelope, Short 24 6 Pcs Expanded Envelope With Tie 15 7 Boxes Carbon Film, Long (blue) 6 8 Pcs Columnar Notebook 4 Columns 4 9 Pcs Magazine File Box (single) 4 10 Pcs Pressed Folder Long 25 11 Pcs Pressed Folder Short 27 12 Pcs Folder With Cover Long 14 Pts 101 13 Pcs Pentel Pen, Broad (black) 10 14 Pcs Ballpen Ordinary (black) 25 15 Pcs Removable/erasable Ink Pen (fine Point) .5 12 16 Pcs Sign Pen V5 15 17 Pcs Pencil No.2 12 18 Packs High Gloss Sticker Paper A4 Size (10 Sheets) 4 19 Packs Pvc Paper Fastener 10 20 Boxes Paper Clip Plastic Coated (big) 6 21 Box Paper Clip Plastic Coated (small) 1 22 Boxes Heavy Duty Staple Wire 23/15 4 23 Boxes Heavy Duty Staple Wire 23/23 4 24 Pc Heavy Duty Staple Gun Tacker With Staple Wire/nail 1 25 Pc Heavy Duty Paper Cutter Board Metal Base Steel Blade For A4 A5 Size 1 26 Boxes Rubber Bond (small) 5 27 Boxes Rubber Bond Stationary No. 18 5 28 Pcs Calculator Ws-1210hi Iii 12 Digits 2 29 Pcs Correction Tape 10 30 Pcs Computer Mouse With Optical (wired) 6 31 Pcs Computer Usb Keyboard 4 32 Pcs Computer Ribbon For Epson Lq-310 S015634 20 33 Pcs Computer Ribbon For Epson Lx-310 S015632 10 34 Pcs Epson Ink For L3250 Black, Cyan, Magenta & Yellow 1l 4 35 Pcs Flash Drive 32gb 4 36 Packs Sticky Notes Strips - 4 Bars 76mm*76mm 6 37 Rolls Scotch Tape 1" 6 Permits 1 Reams Bond Paper, Long Sub 20 5 2 Reams Bond Paper, Short Sub 20 6 3 Reams Bond Paper, A4 Sub 20 4 4 Boxes Ballpen (black, Ordinary) 12 Pcs/box 4 5 Pcs Pentel Pen, Pilot Broad (black) 2 6 Rolls Masking Tape 2" 2 7 Rolls Masking Tape 1" 2 8 Rolls Scotch Tape 1" 4 9 Rolls Scotch Tape 2" 2 10 Boxes Push Pin 4 11 Pcs Folder Short 14 Pts 10 12 Pcs Folder Long 14 Pts 25 13 Packs Specialty Board Short-10pcs/pack - White (200gsm) 120 14 Boxes Paper Clip Plastic Coated (small) Assorted 4 15 Boxes Paper Clip Plastic Coated (big) Assorted 4 16 Boxes Binder Clip 1" (25mm) 2 17 Boxes Binder Clip 2" (51mm) 2 18 Pcs Stapler With Remover #35 2 19 Boxes Staple Wire #35 4 20 Bottle Glue Big (130g) 1 21 Pcs Sign Pen High-techpoint V10 Grip 27 22 Pcs Brown Envelope, Short 30 23 Pcs Brown Envelope, Long 30 24 Pcs Record Book 300 Pages 2 25 Pcs Record Book 500 Pages 2 26 Pcs Pressed Folder Long 10 27 Pcs Correction Tape 4 28 Pc Flash Drive 16gb 1 29 Bottles Uv Dye Ink Black 100 Ml (for Brother & Epson) 4 30 Bottles Uv Dye Ink Magenta 100 Ml (for Brother & Epson) 4 31 Bottles Uv Dye Ink Cyan 100 Ml (for Brother & Epson) 4 32 Bottles Uv Dye Ink Yellow 100 Ml (for Brother & Epson) 4 33 Rolls Double Sided Tape 1" 6 34 Pcs Scissor (big, Heavy Duty) 2 35 Pads Sticky Note Pad (small) 5 36 Packs Photo Paper (premium Glossy) A4 (20sheets/pack) 6 37 Pcs Battery Aaa Small 10 38 Pcs Battery Aa 10 39 Set Computer Mouse Optical Miniglazer Wireless 1 Lcr 1 Boxes Carbon Film, Long (black) 2 2 Boxes Mailing Envelope 2 3 Reams Bond Paper, Long Sub 20 30 4 Reams Bond Paper, A4 Sub 20 25 5 Pcs White Folder Long 25 6 Pcs White Folder Short 25 7 Boxes Ballpen Fine Point (black) Bp-s-f-b 2 8 Boxes Ballpen (black) 12pcs/box 3 9 Pcs Brown Envelope, Long 30 10 Pcs Brown Envelope, Short 25 11 Pcs Large Capacity Briefcase Folder Tate Bag Storage Handbag (water Proof Document File Paper Organizer) 3 12 Set Brother Ink (mfc-t4500dw) D60 (black, Cyan, Yellow, Magenta) 1 13 Carts Toner Gestetner Xerox Machine Mp2501 3 14 Set Epson Ink 664 0(black, Cyan, Yellow, Magenta) 1 15 Pcs White Board Pen Marker 2 16 Pc External Drive 1tb 1 17 Pcs Office Organizer Office Supplies Desk Storage 3 Tier File Frame/high Quality Wire Mesh Black 3 18 Pc Calculator Ws-1210hti Ii 12 Digits 1 19 Boxes Binder Clip 1" (25mm) 3 20 Pc Computer Mouse Optical Miniglazer Wireless (original) 1 21 Pc Cooling Pad For Laptop 1 22 Pcs Correction Tape 6 23 Pcs Folder With Cover Long 14 Pts 10 24 Pcs Folder With Cover Short 14 Pts 12 25 Boxes Pencil No.2, 12pcs/box 3 26 Pc Philippine Flag 2x3 Ft (cloth) 1 27 Ream Pvc Cover (long, 300mic) 1 28 Pcs Sign Line 1, Permanent Ink, Waterproof 5 29 Pcs Stamp Pad Big (black) 5 30 Bottle Stamp Pad Ink 30ml (black) 1 31 Packs Sticky Notes (1x3') 3 32 Boxes Push Pin 2 33 Pcs Record Book 150 Pages 2 34 Rolls Ginacloth (white, Blue) 2 35 Pcs Certificate Holder Size 8x13'' 8 36 Pcs Certificate Holder Size A4 10 37 Pc Tape Dispenser Big 1 38 Set Pencil Sharpener 1 39 Pcs Sign Pen 5 Peso 1 Reams Bond Paper, A4 Sub 20 25 2 Reams Bond Paper, Long Sub 20 15 3 Pcs Ballpen Ordinary (black) 15 4 Pcs Ballpen (hi-techpoint V10 Grip) Black 20 5 Pcs Brown Envelope, Long 14 Pts 25 6 Pcs Brown Envelope, Short 14 Pts 15 7 Pcs Correction Tape 8 8 Pcs Expanded Folder (green) 20 9 Boxes Staple Wire #35 2 10 Pc Stapler With Remover #35 1 11 Bottles Epson Ink (black 003) 5 12 Bottles Epson Ink (yellow 003) 3 13 Bottles Epson Ink (magenta 003) 3 14 Bottles Epson Ink (cyan 003) 3 15 Pc Computer Mouse With Optical (original) 1 16 Pcs Battery Aaa Small 4 17 Boxes Pencil No.2, 12pcs/box 2 Bfp 1 Reams Bond Paper, Long Sub 20 25 2 Pcs Logbook 300 Pages 4 3 Boxes Tabbings Letter Clear 2 4 Bottles Epson Genuine Ink 003 70ml (black) 7 5 Bottles Epson Genuine Ink 003 70ml (yellow) 2 6 Bottles Epson Genuine Ink 003 70ml (magenta) 2 7 Pcs Epson Genuine Ink 003 70ml (cyan) 2 8 Pcs Brown Envelope, Long 75 9 Pcs Correction Tape 2 10 Pcs White Board Marker (black) 3 11 Pcs Permanent Marking Pen 2 12 Pcs Folder Long 14 Pts 9 13 Pcs Expanded Folder Long (orange) 20 14 Pcs Folder Ordinary Long (orange) 10 15 Pcs Expanded Folder Long (dark Blue) 10 16 Boxes Ballpen Fine Point (black) 12pcs/box 8 17 Box Ballpen Fine Point (blue) 12pcs/box 1 18 Box Pencil No.2, 12pcs/box 1 19 Pads Sticky Note Pad 400 Sheets (76mmx76mm) 2 20 Pcs Sticky Notes "sign Here" 125 Sheets 2 21 Boxes Binder Clip 1-5/8" (41mm) 2 22 Box Paper Clip Plastic Coated (small) Assorted 1 23 Boxes Paper Clip Plastic Coated (big) 2 24 Packs Photo Paper (premium Glossy) A4 (20sheets/pack) 2 25 Pc Storage Box (160l) L95xw49xh40cm 1 26 Rolls Scotch Tape 2" 2 27 Rolls Double Sided Tape 1" 2 28 Pcs Calculator 2 29 Pcs Ruler 30cm 2 30 Pcs Scissors 2 31 Pcs Battery Aaa 4 Dapao 1 Bottles Epson Genuine Ink 001 70 Ml (black) 8 2 Bottles Epson Genuine Ink 001 70 Ml (cyan) 5 3 Bottles Epson Genuine Ink 001 70 Ml (magenta) 6 4 Bottles Epson Genuine Ink 001 70 Ml (yellow) 5 5 Reams Bond Paper, Long Sub 20 22 6 Reams Bond Paper, Short Sub 20 22 7 Pcs Correction Tape 25 8 Bottles Glue Big (130g) 6 9 Packs Vellum Board Paper (white) (long), 10pcs/pack 10 10 Pads Yellow Pad Thick 90 Sheets 3 11 Pcs Folder Ordinary Long (white) 65 12 Pcs Folder Short Ordinary (white) 17 13 Pcs Brown Envelope, Long 11 14 Pcs Brown Envelope, Short 8 15 Pcs Ballpen Ordinary (assorted) 16 16 Pcs Sign Pen Ordinary 16 17 Pc Typewriter Ribbon 1 18 Pcs Stapler With Remover #35 2 19 Boxes Staple Wire #35 6 20 Pcs Record Book 150 Pages 7 21 Boxes Paper Clip Plastic Coated (small) Assorted 6 22 Boxes Paper Clip Plastic Coated (big) 7 23 Rolls Transparent Tape 2" 4 24 Pcs Filing Box 6 25 Pcs Flash Drive 32gb 2 26 Pads Sticky Note Pad (small) Assorted Color 6 27 Pcs Scissor (big, Heavy Duty) 2 28 Boxes Paper Fastener Plastic Coated 8 29 Pc Paper Guillotine Cutter Trimmer Machine 1 30 Pc Tape Dispenser Big 1 31 Packs Laminating Film 3 32 Rolls Double Sided Tape 1" 7 33 Pcs Certificate Holder Size 8-1/2x11'' 5 34 Pcs Certificate Holder Size 8x13'' 6 35 Reams Colored Paper, Assorted Color 2 Osca 1 Bottles Epson Genuine Ink 70 Ml 008 (black) 3 2 Bottles Epson Genuine Ink 70 Ml 008 (cyan) 3 3 Bottles Epson Genuine Ink 70 Ml 008 (magenta) 3 4 Bottles Epson Genuine Ink 70 Ml 008 (yellow) 3 5 Carts Hp Deskjet Ink Advantage #704 Black 2 6 Carts Hp Deskjet Ink Advantage #704 Black 2 7 Bottles Epson Genuine Ink 70 Ml 003 (black) 3 8 Bottles Epson Genuine Ink 70 Ml 003 (cyan) 4 9 Bottles Epson Genuine Ink 70 Ml 003 (magenta) 3 10 Bottles Epson Genuine Ink 70 Ml 003 (yellow) 4 11 Reams Bond Paper, Long Sub 20 15 12 Reams Bond Paper, Short Sub 20 18 13 Reams Colored Paper, Long (green) 3 14 Reams Colored Paper, Long (yellow) 4 15 Packs Vellum Board (200gsm) (legal Size) 10pcs/pack 5 16 Pcs Folder Long 14 Pts 19 17 Pcs Folder Short 14 Pts 10 18 Pcs Expanded Folder (green) 4 19 Pcs Brown Envelope, Long 20 20 Pcs Brown Envelope, Short 10 21 Pcs Expanded Envelope With Tie 10 22 Boxes Ballpen (black, Ordinary) 12 Pcs/box 4 23 Pcs Sign Pen Ordinary 9 24 Boxes Staple Wire #35 5 25 Pcs Scissor (big, Heavy Duty) 2 26 Pads Sticky Note Pad (small) 10 27 Pcs Certificate Holder Size 8-1/2x11'' 2 28 Pcs Correction Tape 5 29 Packs Laminating Film 3 30 Pcs Flourescent Marker (assorted Color) 3 31 Bottles Glue Big (130g) 6 32 Boxes Pencil No.2, 12pcs/box 3 33 Pcs Pentel Pen Ink Black, Board 2 34 Rolls Packaging Tape 2" 4 35 Packs Photo Paper (premium Glossy) A4 (20sheets/pack) 4 36 Rolls Scotch Tape 1" 3 37 Boxes Paper Fastener Plastic Coated 8 38 Rolls Scotch Tape 2" 3 39 Pcs Stapler (heavy Duty) 3 40 Boxes Paper Clip 6 Agriculture Office 1 Units Toner Mp 2501 5 2 Pcs Acrylic Name Plate (12'x3') 9 3 Bottles 003 Epson Ink Black 65ml 3 4 Bottles 003 Epson Ink Cyan 65ml 2 5 Bottles 003 Epson Ink Magenta 65ml 2 6 Bottles 003 Epson Ink Yellow 65ml 2 7 Bottles 001 Epson Ink Black 65ml 3 8 Bottles 001 Epson Ink Cyan 65ml 2 9 Bottles 001 Epson Ink Magenta 65ml 2 10 Bottles 001 Epson Ink Yellow 65ml 2 11 Packs Vellum Board (short) 10pcs/pack 6 12 Boxes Ballpen (black, Ordinary) 12 Pcs/box 4 13 Reams Bond Paper, Long Sub 20 15 14 Reams Bond Paper, Short Sub 20 15 15 Pcs Brown Envelope, Long 10 16 Pcs Brown Envelope, Short 11 17 Pcs Certificate Holder Size 8.5x11 5 18 Packs Photo Sticker Paper A4 2 19 Pack Laminating Film A4 (100pcs) 1 20 Pcs Expanded Folder 20 21 Pcs Folder Short 16 22 Pcs Folder Long 16 23 Rolls Scotch Tape Transparent 1/2" 5 24 Boxes Paper Clip Plastic Coated (small) 2 25 Pcs Magazine File Single 5 26 Boxes Thumbtacks 2 27 Pcs Cork Board Wooden Frame 30x40 Cm 2 28 Box Pentel Pen, Black Broad (12pcs/box) 1 29 Boxes Staple Wire #35 5 30 Pcs Scissor (big, Heavy Duty) 3 Dilg 1 Reams Bond Paper, A4 Sub 20 25 2 Reams Bond Paper, Long Sub 20 10 3 Boxes Ballpen Ordinary (blue) 2 4 Pcs Correction Tape With Refill 5 5 Pcs Expanded Folder (green) 100 6 Pcs Folder Long 14 Pts 100 7 Rolls Scotch Tape 1" 5 8 Bottles Epson Ink 774 70ml (black) 2 9 Bottles Epson Ink 664 70ml (magenta) 2 10 Bottle Epson Ink 664 70ml (yellow) 1 11 Bottle Epson Ink 664 70ml (cyan) 1 12 Bottle Epson Ink For L3210 (003) 70ml (black) 1 13 Pcs Magazine File Single 2 14 Bottles Stamp Pad Ink 30ml 8 15 Boxes Staple Wire #35 8 16 Boxes Binder Clip 2" (51mm) 4 17 Pcs Battery Aa 10 18 Pc Puncher Heavy Duty 1 19 Rolls Double Sided Tape 1" 5 20 Boxes Push Pin 2 21 Boxes Paper Clip Plastic Coated (big) 2 Assessor's Office 1 Boxes Ballpen Ordinary (black & Blue) 12pcs/box 2 2 Pcs Battery Aa 3 3 Pcs Battery (small) 6 4 Reams Book Paper, Long Sub 20 20 5 Reams Bond Paper, Short Sub 20 20 6 Pcs Correction Tape 30 7 Pc Cutter Big With Extra Blade 1 8 Pcs Folder Long (orange) 100 9 Bottle Glue Big (130g) 1 10 Pcs Fluorescent Marker (assorted Color) 3 11 Rolls Masking Tape 1" 5 12 Pc Paste With Spreader 200g 1 13 Boxes Pencil No.2, 12pcs/box 2 14 Pcs Pentel Pen, Broad (black) 3 15 Pc Pentel Pen Ink (black) 1 16 Rolls Scotch Tape 1" 2 17 Rolls Scotch Tape 2" 2 18 Bottle Uv Dye Ink (black) 1 19 Packs Photo Paper A3 2 20 Pcs Stapler With Remover #35 2 21 Pcs Brown Envelope, Long 10 22 Pcs Brown Envelope, Short 10 23 Boxes Staple Wire #35 3 24 Pcs Flash Drive 16gb 2 25 Pc Puncher Heavy Duty 1 26 Pcs Mechanical Pencil Lead .52b (steadtler) 5 27 Pcs Wireless Mouse 2 28 Pcs Calculator Ws-1210hti Ii 12 Digits 4 29 Boxes Carbon Film, (black) 10 30 Pcs Columnar Notebook 6 Columns 2 31 Pcs Expanded Folder (green) 10 32 Box Mailing Envelope Long White 1 33 Rolls Packaging Tape 2" 2 34 Boxes Paper Clip Plastic Coated (big) 2 35 Boxes Paper Clip Plastic Coated (small) 5 36 Boxes Paper Fastener Plastic Coated 5 37 Pcs Record Book 500 Pages 5 38 Pcs Record Book 300 Pages 3 39 Pc Received Date Stamp 1 40 Pcs Sign Pen V5 10 41 Pc Stamp Pad Big 1 42 Bottles Stamp Pad Ink 30ml 2 43 Pads Sticky Note Pad (small) 10 44 Pcs Typewriter Ribbon 12 45 Boxes Binder Clip 2" (51mm) 2 46 Boxes Binder Clip 1" (25mm) 2 Waterworks Section 1 Pcs Consumers Ledger Card 1500 2 Pcs Meter Reading Card 800 3 Pcs Sign Pen Ordinary 10 4 Pcs Board Marker (black) 2 5 Rolls Scotch Tape 1" 5 6 Bottles Uv Dye Ink Printer- Dcp T720 Yellow, Blue & Red 500ml 3 7 Bottle Uv Dye Ink Printer- Black - Dcpt 720 Black 500ml 1 Engineering Office 1 Reams Bond Paper, Long Sub 20 22 2 Reams Bond Paper, Short Sub 20 12 3 Reams Bond Paper, A3 3 4 Boxes Paper Fastener Plastic Coated 10 5 Reams Bond Paper, A4 Sub 20 3 6 Rolls Scotch Tape 1" 4 7 Boxes Staple Wire #35 10 8 Pcs Stapler With Remover #35 5 9 Pads Sticky Note Pad (small) 20 10 Bottles Printer Ink, Uv Dye Ink 1000ml (black) 2 11 Bottle Printer Ink, Uv Dye Ink 1000ml (yellow) 1 12 Bottle Printer Ink, Uv Dye Ink 1000ml (magenta) 1 13 Bottle Printer Ink, Uv Dye Ink 1000ml (cyan) 1 14 Rolls Masking Tape 1" 2 15 Pc Calculator Ac-122c 1 16 Boxes Carbon Paper, Long (back) 2 17 Pcs Record Book 150 Pages 10 18 Pcs Correction Tape 100 19 Boxes Binder Clip 2" (51mm) 5 20 Rolls Double Sided Tape 1" 4 21 Pcs Expanded Envelope With Tie 30 22 Pcs Folder Long 14 Pts 80 23 Bottles Canon Ink Black 2 24 Boxes Paper Clip Plastic Coated 10 25 Boxes Ballpen (black, Ordinary) 12 Pcs/box 5 26 Pcs Brown Envelope, Long 10 27 Boxes Pencil No.2, 12pcs/box 5 28 Pcs Typewriter Ribbon 5 29 Pc Pencil Sharpener 1 30 Pads Yellow Pad Thick 90 Sheets 3 31 Pc White Board Magnet Big (eraser) 1 32 Pc White Board Marker (black) 1 33 Pack Vellum Paper (long) 10pcs/pack 1 34 Pcs Fluorescent Marker (assorted Color) 8 35 Bottles Canon Pixma Ink Magenta 2 36 Bottles Canon Pixma Ink Yellow 2 37 Bottles Canon Pixma Ink Blue 2 Menro 1 Boxes Ballpen (neo Ballpen, Fo-gelb019, Black, 0.5mm, 12 Pcs/box) 10 2 Units 4 Layer Desk File Organizer 4 3 Pcs Data File Box 5 4 Pcs Folder Long 14 Pts 20 5 Pcs Folder Short 14 Pts 20 6 Pcs Expanded Envelope With Tie 25 7 Pcs Correction Tape 15 8 Pcs White Board Marker 20 9 Pcs Pentel Pen, (black) 10 10 Sets L6290 Ink Set (magenta, Yellow, Cyan, Black) 3 11 Rolls Double Sided Tape 1" 5 12 Pcs Pressed Folder Long 10 13 Pcs Puncher Heavy Duty 2 14 Pcs Scissor (big, Heavy Duty) 3 15 Boxes Paper Clip Plastic Coated 5 16 Pc White Board (2x4m) 1 17 Rolls Transparent Tape 1" 5 18 Pc Stamp Pad Big 1 19 Bottle Stamp Pad Ink 30ml 1 20 Boxes Thumbtacks 3 21 Rolls Transparent Tape 5" 3 22 Sheets High Gloss Sticker Paper A4 Size (10 Sheets) 3 23 Bottles Glue Big (130g) 2 24 Pcs Glue Gun Big 2 25 Pcs Paper Cutter 10''x12'' (nets) 2 26 Bottles Pentel Pen Ink (black) 2 27 Packs Photo Paper (premium Glossy) A4 (20sheets/pack) 5 28 Pcs Ruler Big 5 29 Pcs Stapler With Remover #35 2 30 Boxes Staple Wire #35 3 31 Packs Vellum Boad 10pcs/pack 30 32 Boxes Binder Clip 2" (51mm) 3 33 Boxes Binder Clip 1" (25mm) 3 34 Boxes Binder Clip 1-5/8" (41mm) 3 35 Units Printer Maintenance Box- Epson L6290 2 36 Pcs Sign Pen V5 10 37 Pcs Blade Cutter 10 Market Section 1 Reams Bond Paper, Long Sub 20 5 2 Reams Bond Paper, Short Sub 20 6 3 Boxes Ballpen (black, Ordinary) 12 Pcs/box 4 4 Pcs Correction Tape 3 5 Pcs Folder Long (neon) 24 6 Roll Masking Tape 1" 1 7 Roll Masking Tape 2" 1 8 Pcs Record Book 500 Pages 3 9 Pcs Pentel Pen, Broad (black) 2 10 Pc Received Date Stamp 1 11 Boxes Paper Fastener Plastic Coated 3 12 Pc Stapler With Remover #35 1 13 Bottles Epson Genuine Ink (black 65ml) L4160 2 Mdrrm 1 Reams Bond Paper, Long 45 2 Reams Bond Paper, A4 25 3 Pads Sticky Note Pad (small) 10 4 Pcs Ballpen (fine Point, Black) 24 5 Pcs Battery Aa 12 6 Pcs Computer Mouse Optical Miniglazer Wireless (original) 2 7 Pcs Cutter Big With Extra Blade 2 8 Boxes Plastic Fastener 3 9 Pcs Correction Tape 20 10 Pcs Gel Pen (black) 45 11 Pcs Fluorescent Marker (assorted Color) 10 12 Pc Externa Hard Drive 2tb (black) 1 13 Bottles Glue Big (130g) 2 14 Boxes Push Pin 2 15 Boxes Thumbtacks 2 16 Boxes Staple Wire #35 2 17 Pcs Stapler With Remover #35 3 18 Boxes Ballpen (black, Ordinary) 12 Pcs/box 2 19 Pc Sharpener (desktop Sharpener, Heavy-duty) 1 20 Pcs Brown Envelope, Long 28 21 Pcs Sign Pen V5 5 22 Rolls Masking Tape 2" 2 Mnao 1 Reams Bond Paper, Long Sub 20 10 2 Reams Bond Paper, Short Sub 20 10 3 Reams Bond Paper, A4 Sub 20 5 4 Packs Art Paper Assorted 5 5 Pcs Clear Book Long 10 6 Pcs Clear Book Short 10 7 Pcs Expanded Envelope With Tie 20 8 Pcs Folder Long With Cover 50 9 Pcs Folder Short With Cover 20 10 Pcs Folder Long Clear 30 11 Pcs Brown Envelope, Long 50 12 Packs Photo Paper (premium Glossy) A4 (20sheets/pack) 2 13 Packs High Gloss Sticker Paper A4 Size (10 Sheets) 3 14 Packs Vellum Board (short) 10pcs/pack 10 15 Ream Oslo Paper 1 16 Ream Colored Bond Paper, Assorted Color 1 17 Boxes Thumbtacks 15 18 Pcs Cartolina (assorted Neon Colors) 30 19 Pcs Highlighter Pen/text Marker 6 20 Boxes Paper Fastener Plastic Coated 10 21 Rolls Packaging Tape 2" 10 22 Rolls Double Adhesive Tape 1" 10 23 Pc Cutter Big With Extra Blade 1 24 Pc Glue Gun Big 1 25 Pcs Illustration Board 1/2 5 26 Pcs Manila Paper 30 27 Boxes Rubber Bond Stationary No. 18 3 28 Pcs Ballpen Fine Point (black) 20 29 Pcs Ballpen Fine Point (blue) 5 127ml (black) 2 37 Bottle Ink Epson 001 127ml (cyan) 1 38 Bottle Ink Epson 001 127ml (magenta) 1 39 Pc Ink Epson 001 127ml (yellow) 1 40 Bottle Cartridge Multifunction Laser Copier M6630cidn Item Code: Tk - 5275k 1 41 Pcs Stryro (whole) 4 42 Pcs Magazine File Single 5 43 Pcs Magazine File Double 3 Rhu I 1 Pcs Arch File Folder 3 Inches With Hard Cover 5 2 Boxes Ballpen (black, Ordinary) 12 Pcs/box 8 3 Pcs Battery Aa 10 4 Pcs Battery Small 10 5 Reams Bond Paper, A4 Sub 20 30 6 Reams Bond Paper, Long Sub 20 15 7 Reams Bond Paper, Short Sub 20 10 8 Pcs Brown Envelope, Long 100 9 Pcs Calculator Ws-1210hti Ii 12 Digits 2 10 Pcs Clear Book Long, 50 Sheets 10 11 Pcs Columnar Notebook 10 Columns 10 12 Pcs Correction Tape 20 13 Pcs Expanded Folder Long (red) 10 14 Pcs Expanded Folder Long (green) 10 15 Pcs Expanded Folder Long (blue) 10 16 Pcs Expanded Folder Long (sky Blue) 10 17 Pcs Expanded Folder Long (yellow) 5 18 Pcs Expanded Folder Long (orange) 10 19 Pcs Filing Rack (3 Layers) Plastic, Black 5 20 Pcs Folder Long 14 Pts 20 21 Pcs Folder Long With Cover 14 Pts 50 22 Pcs Folder With Cover Short 14 Pts 20 23 Bottles Glue Big (130g) 2 24 Pcs Magazine File Double 5 25 Pcs Magazine File Single 5 26 Pcs Mailing Envelope Long White 2 27 Boxes Paper Fastener Plastic Coated 5 28 Boxes Pencil No.2, 12pcs/box 2 29 Pcs Pressed Folder Long 10 30 Bottle Printer Ink, Uv Dye Ink 1000ml (black) 1 31 Bottle Printer Ink, Uv Dye Ink 1000ml (cyan) 1 32 Bottle Printer Ink, Uv Dye Ink 1000ml (magenta) 1 33 Bottle Printer Ink, Uv Dye Ink 1000ml (yellow) 1 34 Boxes Push Pin 5 35 Pcs Record Book 150 Pages 3 36 Pcs Record Book 300 Pages 3 37 Pcs Record Book 500 Pages 3 38 Pcs Official Record Book 300 Pages 218mm X 280mm 300 Pages 2 39 Pcs Official Record Book 300 Pages 218mm X 280mm 500 Pages 2 40 Pcs Scissor (big, Heavy Duty) 2 41 Rolls Scotch Tape 1" 10 42 Rolls Scotch Tape 2" 5 43 Pcs Sign Pen Ordinary 5 44 Boxes Staple Wire #35 10 45 Packs Vellum Board (short) 10pcs/pack 10 46 Pc Cartridge Black, Multifunction Laser Copier M6630cidn Item Code: Tk-5275k 1 Rhu Ii 1 Reams Bond Paper, Short Sub 20 10 2 Reams Bond Paper, Short Sub 16 10 3 Reams Bond Paper, Long Sub 20 10 4 Reams Bond Paper, Long Sub 16 5 5 Pcs Brown Envelope, Short 200 6 Pcs Brown Envelope, Long 50 7 Boxes Ballpen Ordinary (black) 12pcs/box 10 8 Pcs Calculator 12 Digits Solar Bat Ws-1210hi 2 9 Packs Colored Bond Paper, Assorted Color 10 10 Pcs Columnar Notebook 8 Columns 10 11 Pcs Columnar Notebook 24 Columns 10 12 Pcs Correction Tape 30 13 Pcs Clear Book Long, 50 Sheets 5 14 Rolls Double Sided Tape 1" 10 15 Pcs Folder Long, Plastic, Assorted Color 40 16 Pcs Folder Short Plastic, Assorted Color 20 17 Set Ink, For Epson Ink #003 (yellow, Magenta, Cyanide Only) 65ml. Genuine 1 18 Pcs Ink, For Epson Ink #003 (black Only) 65ml. Genuine 5 19 Box Ink, For Brother Mfc-j3540dw, Black, Genuine 1 20 Box Ink, For Brother Mfc-j3540dw, (set) Magenta, Cyan, Yellow, Genuine 1 21 Pc Ink Set (universal) Black, Red, Yellow, Blue 1 22 Reams Mimeo Paper, Short (white) 10 23 Reams Mimeo Paper, Long (white) 5 24 Boxes Paper Clip Plastic Coated (big) 10 25 Boxes Paper Fastener Plastic Coated 8 26 Pcs Pencil No.2 20 27 Pcs Pentel Pen, Broad (assorted Color) 5 28 Pc Puncher Heavy Duty 1 29 Pcs Record Book 150 Pages 5 30 Pcs Stapler With Remover #35 5 31 Boxes Staple Wire #35 3 32 Pcs Scissor (big, Heavy Duty) 5 33 Rolls Scotch Tape 1" 10 34 Pc Tape Dispenser Big (for Size 1inch) 1 35 Pcs White Board Marker 10