Waterproofing Tenders
Waterproofing Tenders
Province Of Iloilo Tender
Philippines
Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Various Diving Equipment Bid No. Agr-24-756-b (rebid 2) 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 19 Section I. Invitation To Bid Purchase Of Various Diving Equipment Bid No. Agr-24-756-b (rebid 2) 1. The Iloilo Provincial Government Through The 20% Nta Development Fund 2024 Intends To Apply The Sum Of Five Hundred Eleven Thousand Five Hundred Ninety-eight Pesos (php 511,598.00) Being The Abc To Payments Under The Contract For The Purchase Of Various Diving 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 30 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On August 22, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On September 3, 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 September 17, 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 September 17, 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 August 13, 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 Various Diving Equipment With Bid No. Agr-24-756-b (rebid 2). 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 Of Five Hundred Eleven Thousand Five Hundred Ninety-eight Pesos (php 511,598.00) 2.2. The Source Of Funding Is: Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb 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 Lloilo Provincial Capitol, Iloilo City 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 Lloilo Provincial Capitol, Iloilo City. 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 Portable Scuba Breathable Air Diving Compressor With Accessories 1 1 2 Underwater Compact Camera With Waterproof Housing 1 1 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Agr-24-756-b (rebid 2) 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. *portable Scuba Breathable Air Diving Compressor With Accessories Specifications: -petrol Compressor C/w Pull Start And Auto Cut Off At Low Oil Level -manual Condensation Drain -pressure Maintaining And Non Return Valve -final Safety Valve Service Pressure 232 Bar/3,364 Psi -1x Filling Hose C/w Filling Valve And Pressure Gauge Or Better -oil And Water Separators After 2nd And 3rd Stage -safety Valve After Each Stage -maxi Filter System For Filtration -filling Pressure To 200 Or 300 Bar -breathable Air Purification An Accordance To En 12021 *with 40 Cu. Ft. Tank With Thermo 200 Bar Din Valve With Insert Oxygen Cleaned *with Oxygen Regulator Set For First Aid -oxygen Regulators -oxygen Adapter Reg-tank -oxygen Non-rebreathing Mask 2. *underwater Compact Camera With Waterproof Housing Specifications: -12 Mp, 1/2.3" Bsi-cmos Sensor Or Better -25-100 Mm Equivalent F2.0-4.9 Stabilized Lens Or Better -waterproof To 15m (45 Ft), Shockproof From 2.1m (7 Ft) -crushproof To 100kgf (220 Ibf), Freezerproof To -10 Celcius Dustproof -3", 1.04 M-dot Display (non-touch) -raw Support -1 Cm (0.4") Minimum Focusing Distance -20 Fps Burst Shooting -4k/30p Video -optional Conversion Lenses And Flash Accessories Terms And Conditions 1. All Items Must Be Delivered At Lloilo Provincial Capitol, Iloilo City 2. All Items Must Be Delivered Within 30 Days Upon Receipt Of Notice To Proceed (ntp) 3. Item No. 1 Must Have Compressor Oil For Oil Change, Two Filter Cartridges And Air Filters, Specialized Tools For Compressor Maintenance. 4. All Items Must Have A Warranty And Maintenance Check For 1 Year 5. Winning Bidder Must Provide Training For Personnel As To The Operation Of The Items ___________________________________ 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.
Closing Date17 Sep 2024
Tender AmountPHP 511.5 K (USD 9.1 K)
Consumer Protection And Government Services Tender
Canada
Details: Manitoba Reference Number: Mb-mbpb-aas-00546 Issuing Department: Procurement And Supply Chain Date Issued: 06/09/2024 Issued By: Gom Psc Telephone: 204 945-6361 The Province Of Manitoba Is Requesting Submissions For The Supply And Delivery Of Medical Equipment On An "as And When" Requested Basis For A 2 Year-period From November 1, 2024, To July 31, 2026, With Two (2) Optional One (1) Year Extensions. This Will Be For A 2-year Term Contract For Materials Distribution Agency (mda), Government Of Manitoba For The Stated Contract Period. Note: # All Bids Must Be Submitted On Or Before The Deadline Date And Cut-off Time Of 4:00pm (cdt). # All Bids Must Be Signed By A Representative Of The Bidder With The Authority To Bind The Bidder. Enquiry Deadline: # 5 Business Days Prior To Submission Deadline. Addendum Issuing Deadline: # 3 Business Days Prior To Submission Deadline. Procurement Officer: Raymond Olatokun Email: Bids@gov.mb.ca (enquiry Only) Please Contact The Individual Noted Above If Additional Information Or Clarification Is Required. Vendors And Their Representatives Are Not Permitted To Contact Any Employees, Officers, Agents, Elected Or Appointed Officials, Or Other Representatives Of Manitoba, Other Than The Solicitation Contact, Concerning Matters Regarding This Solicitation. Failure To Adhere To This Rule May Result In The Disqualification Of The Vendor And The Rejection Of The Vendor#s Submission. The Delivery Date (if Shown) Is Actually The End Of The Contract. To Be Delivered Fob Destination, Freight Prepaid To: Delivery Address: Materials Distribution Agency Unit 7 # 1715 St. James Street Door 10 Winnipeg, Mb R3h 1h3 (unit Prices Include All Necessary Charges E.g. Freight, Insurance, Handling Etc.). Expiry Dates On Products Must Be At Least 18 Months From Time Of Shipment Unless Authorized By Mda. This Rfq Is Subject To The Manitoba General Terms And Conditions: Https://www.gov.mb.ca/central/psc/pubs/form/mb_terms_conditions.pdf The Purchase Order To Be Issued To The Top Ranked Vendor(s) Is Subject To The Manitoba Purchase Order Terms And Conditions: Https://www.gov.mb.ca/central/psc/pubs/form/manitoba_po_terms_conditions .pdf Submission Terms And Conditions: The Bid Must Be Signed By A Representative Of The Bidder With The Authority To Bind The Bidder. The Name And Title Of The Representative Signing The Bid Should Also Be Printed Below Their Signature. Bids Must Be Received At The Submission Address No Later Than The Closing Date And Time. Vendor's E-mail Address: (if Available) ____________________ Quantity Clarification: Quantity Listed Contains 2 Or 3 Decimals. _________________________________________________________________________ Item Qty Description Delivery No. Date ======================================================== Item 10 31/07/2026 200.00 Each Gsin: N6500material: 47754 Belt, Transfer, Large, Waist Size 32 - 54 Inches, 10 Cm Wide (4 In), With Quick Release Buckle And Six Handles, Washable, Sunnyfield #2000 No Substitution A) Minimum Release Quantity: 50 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 20 31/07/2026 400.00 Each Gsin: N6500material: 47753 Belt, Transfer, Medium, Waist Size 26 - 46 Inches, 10 Cm Wide (4 In), With Quick Release Buckle And Six Handles, Washable, Sunnyfield #2000 No Substitution A) Minimum Release Quantity: 100 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 30 31/07/2026 200.00 Each Gsin: N6500material: 47752 Belt, Transfer, Small, Waist Size 22 - 35 Inches, 10 Cm Wide (4 In), With Quick Release Buckle And Six Handles, Washable, Sunnyfield #2000 No Substitution A) Minimum Release Quantity: 50 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 40 31/07/2026 80.00 Each Gsin: N6500material: 47755 Belt, Transfer, X-large, Waist Size 35 - 62 Inches, 10 Cm Wide (4 In), With Quick Release Buckle And Six Handles, Washable, Sunnyfield #2000 No Substitution A) Minimum Release Quantity: 20 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 50 31/07/2026 4.00 Each Gsin: N7330material: 47666 Board, Cutting, Combination, With Attached Chef Knife That Can Be Used In A Chopping Motion, Black Plastic Handle That Is Removable For Cleaning And Sharpening, Board Is Mounted On Four Suction Cups And Has Three Stainless Steel Spikes For Securing Food, 1.2 Cm (1/2 Inch) High Corner Guards, 40 Cm X 30 Cm (16 Inches X 12 Inches), Parsons #16k016 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 60 31/07/2026 4.00 Each Gsin: N7330material: 47665 Board, Cutting, Polyethylene, Colour White, With Stainless Spikes To Hold Food, 1.2 Cm (1/2 Inch) High Corner Guards, Mounted On 4 Suction Cups For Secure Anchoring, Parsons #16k013, Sammons Preston #3099 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 70 31/07/2026 4.00 Each Gsin: N7350material: 70003 Bumper, Food, Plastic, Snap On, For Self Feeding For Visually Impared, Fits 8 Inch To 11 Inch Plates, Microwave And Dishwasher Safe, Colour Blue, Parsons #16t070bl No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 80 31/07/2026 4.00 Each Gsin: N9900material: 47645 Button, Hook, Deluxe, Large Handle With Comfort Grips, Parsons #16d021 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 90 31/07/2026 4.00 Each Gsin: N6515material: 58486 Cuff, Blood Pressure, Replacement, Size Medium, Life Source #ua04607 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 100 31/07/2026 4.00 Each Gsin: N6515material: 58485 Cuff, Blood Pressure, Replacement, Size Small, Life Source #ua01154 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 110 31/07/2026 4.00 Each Gsin: N7340material: 47717 Cutlery, Set, Comfort Grip, Soft Vinyl Coating With Finger Indentations 7/8 In Wide, Set Includes One Knife, One Fork, One Soup Spoon, And 1 Teaspoon, Dishwasher Safe, Latex Free, Parsons #16t090 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 120 31/07/2026 4.00 Each Gsin: N7340material: 47798 Cutlery, Set, Featherlite, Weighs 1.7 Oz, Handle 1 Inch Diameter Slight Tapered And Textured, Sealed To Prevent Water Seepage, Set Includes One Knife, One Fork, One Soup Spoon, And 1 Teaspoon, Straight Only, Dishwasher Safe, Parsons #16t090-2 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 130 31/07/2026 4.00 Each Gsin: N7340material: 47758 Cutlery, Set, Weighted, Weighs 8 Oz, Comfort Grip, Set Includes One Knife, One Fork, One Soup Spoon, And 1 Teaspoon, Straight Only Latex Free, Parsons #16t090-3 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 140 31/07/2026 4.00 Each Gsin: N7350material: 47705 Dish, Scoop, Round, 23 Cm, (9 In), Extra Thick White Melamine Plastic, With Reinforced Rim And Base, Grooved Lip, Non-skid Bottom, Dishwasher Safe, Latex Free, Parsons #16t115 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 150 31/07/2026 4.000 Pair Gsin: N8415material: 47693 Glove, Wheelchair, Female, Half Finger, Open Mesh Back, Padded Palm With No Slip Grip, Velcro Wrist Straps, Colour Tan, Size Medium, Parsons #16c017am No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 160 31/07/2026 4.000 Pair Gsin: N8415material: 47694 Glove, Wheelchair, Male, Half Finger, Open Mesh Back, Padded Palm With No Slip Grip, Velcro Wrist Straps, Colour Tan, Size Large, Parsons #16c017al No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 170 31/07/2026 4.00 Each Gsin: N7330material: 47650 Holder, Utensil, Heavy Duty, Cuff, Durable 1 Inch Wide Nylon Webbing, Velcro Closure With D Ring, Washable, Latex Free, Parson #16t062 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 180 31/07/2026 4.00 Each Gsin: N7350material: 70001 Lid, Drinking Spout, For Double Handled Mug, Spout Can Be Used For Drinking Or A Straw Can Be Inserted, Air Hole To Regulate Flow, Dishwasher Safe, Parsons #16t163 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 190 31/07/2026 16.00 Each Gsin: N7220material: 70002 Mat, Fall, Grey, Beveled Edges, 70 Inch X 24 Inch X .07 Inch, Vinyl Polymer, Impact Resistant, Low Profile Design, Tapered Edge To Equipment Access, Non-skid Bottom, Anti-fatigue Properties For Extra Comfort, High Tear Resistance, Durable, Anti-microbial, Anti-bacterial, Wipes Clean, Proactive Medical Products (proteckt) #51001gr, Drive #pm20ga No Substitution A) Minimum Release Quantity: 4 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 200 31/07/2026 30.00 Each Gsin: N6515material: 58483 Monitor, Blood Pressure, With Ac Adaptor And Medium Size Cuff, Easy To Use, One Button Operation, Fully Automatic, Life Source #ua767pcnac No Substitution A) Minimum Release Quantity: 6 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 210 31/07/2026 4.00 Each Gsin: N6515material: 58482 Monitor, Blood Pressure, With Ac Adaptor And Small Size Cuff, Easy To Use, One Button Operation, Fully Automatic, Life Source #ua767pcnsac No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 220 31/07/2026 8.00 Each Gsin: N7350material: 70000 Mug, Double Handled, No Lid, Clear Plastic, Wide Base, Dishwasher And Microwave Safe, 10 Oz Capacity, Parsons #16t126 No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 230 31/07/2026 4.00 Each Gsin: N7350material: 70009 Mug, Weighted 10 Oz Base, Double Handled, With Lid, Clear Plastic, Not Submergeable, 10 Oz Capacity, Parsons #16t127 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 240 31/07/2026 10.00 Each Gsin: N7330material: 47646 Opener, Can, Electric, Bladeless, Designed For One Handed User, Ergonomically Shaped Handles, Latex Free, One Touch #lf388 No Substitution A) Minimum Release Quantity: 3 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 250 31/07/2026 4.00 Each Gsin: N7330material: 49736 Opener, Jar, Hand Held, Soft Rubber Grips That Will Not Slip Even When Wet, Stainless Steel, Dishwasher Safe, Parsons (good Grip) #16k205a Or Equivalent No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 260 31/07/2026 4.00 Each Gsin: N9999material: 49752 Protector, Clothing, Protects From Neck To Lap, Front Velcro Fastener, Polyester Cotton Front Lined With 100% Waterproof Nylon, 51 Cm W X 91 Cm L (20 In X 36 In), Machine Wash And Dry, Latex Free, Sammons Preston #c9205-54 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 270 31/07/2026 8.00 Each Gsin: N6515material: 47706 Rail, Bedside, Height Adjustable, Light Weight, Handle Rotates 360 Degrees, No Tools Required To Attach, Fits Angle Iron Bed Frames, Parsons (arcorail) #16h400a No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 280 31/07/2026 32.00 Each Gsin: N6500material: 49703 Reacher, 24 Inch Long, Standard Handi-reacher, Hand Trigger, Light Weight Aluminum, Slip Resistant Jaws, Magnetic Tip, And Dressing Hook, Parsons #aa8054y No Substitution A) Minimum Release Quantity: 8 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 290 31/07/2026 20.00 Each Gsin: N6500material: 46737 Reacher, 26 Inch Long, Magnetic Tip, Lightweight Aluminum, Rustproof And Waterproof, Weighs 6 Oz, Parsons #16h040 No Substitution A) Minimum Release Quantity: 5 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 300 31/07/2026 8.00 Each Gsin: N6500material: 46738 Reacher, 30 Inch Long, Locking Jaw, Full Hand Trigger, Lightweight Aluminum, Rustproof And Waterproof, Flexible Rubber Tip, Parsons #16h350a No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 310 31/07/2026 16.00 Each Gsin: N6500material: 46736 Reacher, 32 Inch Long, Magnetic Tip, Lightweight Aluminum, Rustproof And Waterproof, Weighs 8 Oz, Parsons #16h041 No Substitution A) Minimum Release Quantity: 4 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 320 31/07/2026 4.00 Each Gsin: N6500material: 49704 Reacher, 40 Inch Long, Full Hand Trigger, Light Weight Aluminum, Rustproof And Waterproof, Flexible Rubber Tip, Parsons #16h349a No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 330 31/07/2026 24.000 Package Gsin: N7210material: 59571 Riser, Furniture, 2 To 3 Inch Height, Sturdy Blocks Made Of Multi-laminated Plywood, 5 Inches Square, Parsons #16h182-2 No Substitution A) Minimum Release Quantity: 6 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 340 31/07/2026 40.00 Each Gsin: N7210material: 47707 Riser, Furniture, 3 To 6 Inch Height, Sturdy Blocks Made Of Multi-laminated Plywood, 5 Inches Square, Parsons #16h182a No Substitution A) Minimum Release Quantity: 10 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 350 31/07/2026 8.00 Each Gsin: N7210material: 49779 Sheet, Constructed Like A Tube, Lightweight Fabric, Single Bed Size, Ergonomic Handles Enables Low Friction Transfer, Bacteria Resistant, Machine Washable, Color Blue, Arjo (maxitransfer) #nsa00700 No Substitution A) Minimum Release Quantity: 4 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 360 31/07/2026 10.00 Each Gsin: N7210material: 51658 Sheet, Transfer Tube Slide, 23 In X 17 In, Durable Lightweight Fabric, Non-absorbant, Low Friction Inner And Outer Surfaces, Hand Or Machine Washable, Color Orange, Arjo (maxislide) # Nsa0600 No Substitution A) Minimum Release Quantity: 4 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 370 31/07/2026 20.00 Each Gsin: N7210material: 56545 Sheet, Transfer Tube Slide, 23 In X 17 In, Durable Lightweight Fabric, Non-absorbant, Low Friction Inner And Outer Surfaces, Hand Or Machine Washable, Color Orange, Arjo (maxislide) # Nsa1400-int1 No Substitution A) Minimum Release Quantity: 5 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 380 31/07/2026 10.00 Each Gsin: N7210material: 56546 Sheet, Transfer, Lateral Slide Device, 57 1/2 In X 78 3/4 In, Low Friction Ergonomic Handles For Optimum Support For A Wide Variety Of Manoeuvers For Residents, Size Xxl, Arjo (maxislide Sheet) # Nsa1500-int1 No Substitution A) Minimum Release Quantity: 4 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 390 31/07/2026 300.000 Kit Gsin: N7210material: 51501 Sheet, With Pull Straps, Double Width Sliding, Orange Tube, Maxitransferand A Cd Rom, Color Purple, Arjo (maxislide) #nsa0500 No Substitution A) Minimum Release Quantity: 50 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 400 31/07/2026 30.00 Each Gsin: N8530material: 47711 Shoehorn, Plastic, 18 In Long, With Hang Up Hole, Durable And Lightweight, Parsons #16d019 Or Substitute Drive Rtl2046 A) Minimum Release Quantity: 5 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 410 31/07/2026 4.000 Pair Gsin: N8335material: 49712 Shoelace, Elastic, Black, 37 In Long, Allow Shoes To Be Pre-tied And Slipped On And Off, Also Allows Tired Feet To Swell Without Restricting Circulation, 2 Pair Per Package, Parsons #16d004-1 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 420 31/07/2026 20.00 Each Gsin: N8530material: 54063 Sock Aid, Folding, Covered With Non-slip Terry Towel, Two 28 1/2 Inch Loop Handles, Nylon Coated, Latex Free, Sammons #2087 No Substitution A) Minimum Release Quantity: 5 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 430 31/07/2026 6.00 Each Gsin: N8530material: 49733 Sock Aid, Folding, Double Hinged Blade Which Allow Wings To Fold, Centre Panel Has Raised Pebbled Slide Strip To Reduce Friction, Outside Edges Has Large Bead Running Around Them To Protect Stockings, Wide Web Strap Pulls, Tip Can Be Used On A Long Shoehorn, Parsons #16d030 No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 440 31/07/2026 12.00 Each Gsin: N7920material: 47725 Sponge, Long Handled Epoxy Coated Aluminum With Vinyl Hand Grips, Handle Length 76 Cm (30 In), Parsons #16b125 No Substitution A) Minimum Release Quantity: 3 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 450 31/07/2026 12.00 Each Gsin: N7920material: 47724 Sponge, Long Handled Epoxy Coated Aluminum With Vinyl Hand Grips, Handle Length 53 Cm (21 In), Parsons #16b122 No Substitution A) Minimum Release Quantity: 3 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 460 31/07/2026 6.00 Each Gsin: N8530material: 47727 Stick, Dressing, Push-pull Hook At One End And A Zipper Pull At The Other End, Wooden Shaft, 30 Inch Length, Parsons #16d013, Sammons Preston #ca698-3 No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 470 31/07/2026 6.00 Each Gsin: N8530material: 47726 Stick, Dressing, Push-pull Up S-hook At One End And Long Handled Shoe Horn At The Other End, Foam Grip Along Entire Handle, 30 Inch Length, Latex Free, Parsons (dress Ez) #16d060a, Sammons Preston #c2102 No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 480 31/07/2026 16.00 Each Gsin: N8530material: 47729 Stocking Aid, Standard, Flexible With Nylon Webbing Straps, Curved Shape Holds Stocking On The Aid While Pulling Up The Leg, Parsons #16d005, Sammons Preston #c2086 No Substitution A) Minimum Release Quantity: 4 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 490 31/07/2026 12.00 Each Gsin: N6515material: 51045 Strap, Leg Lift, 35 Inches Long With A 6 1/2 Inch Loop At Each End, Centre Section Has Rigid Aluminum Slat Inside, Made Of 2 Inch Wide Webbinb, Parsons #16d045 No Substitution A) Minimum Release Quantity: 3 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 500 31/07/2026 12.00 Each Gsin: N8530material: 47734 Strip, Safety, Textured, Approximate Size 3/4 In X 17 In, White, Parsons #16b085, Sammons Preston #ca830-600 No Substitution A) Minimum Release Quantity: 3 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 510 31/07/2026 16.00 Each Gsin: N9999material: 62423 Toilet Aid, 15 Inches Long, Rounded Soft Smooth Design, Latex Free, Ergonomic Shape For People With Limited Dexterity, Carrying Case Included, Parsons (buchingham Easy Wipe) #16b082a, Sammons Preston #081584226 No Substitution A) Minimum Release Quantity: 4 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 520 31/07/2026 4.00 Each Gsin: N9900material: 47736 Tubing, Foam, Closed Cell, Inside Hole 3/8 In, Outside Diameter 1 3/8 In Used To Build Up Handles Of Utensils, Parsons #16t045, Sammons Preston #c6252 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 530 31/07/2026 4.00 Each Gsin: N7330material: 49740 Turner, Stove Knob, 15 In Long, Lightweight, Aluminum Rod, Used To Reach Over Pots Or To Turn Stove Knobs, Parsons #16k023 Or Equivalent No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 540 31/07/2026 4.00 Each Gsin: N6515material: 47814 Wedge, Bed, 10 Inches High, 23 Degree Angle, 24 In X 24 In Pillow Case Included, For Head, Back Or Leg Elevation, Parsons #18h022a No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 550 31/07/2026 4.00 Each Gsin: N6515material: 47815 Wedge, Bed, 12 Inches High, 27 Degree Angle, 24 In X 24 In Pillow Case Included, For Head, Back Or Leg Elevation, Parsons #18h024a No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 560 31/07/2026 4.00 Each Gsin: N6515material: 47813 Wedge, Bed, 7 Inches High, 15 Degree Angle, 24 In X 24 In Pillow Case Included, For Head, Back Or Leg Elevation, Parsons #18h020a No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 570 31/07/2026 6.00 Each Gsin: N6515material: 53921 Wedge, Body, Flame Retardant Foam, Segmented Surface Provides Pressure Dispersion While Supporting Trunk At A 30 Degree Angle, Can Be Used To Support Arm Or Leg In Side Lying Or At The Foot Of The Bed To Prevent Sliding In Supine Or Gatched Position, Size 7 3/8 In X 11 5/8 In X 20 In, Span America (geo-matt) #50960-301 No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 580 31/07/2026 340.00 Each Gsin: N6515material: 28665 Bedpan, Adult, Disposable, Wrapped Individually, (bulk Pkg 20/cs), Medegen #h120-05 No Substitution A) Minimum Release Quantity: 80 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 590 31/07/2026 40.00 Each Gsin: N6515material: 28666 Bedpan, Fracture, With Handle, Wrapped Individually, Disposable, Medegen #h100-05-x No Substitution A) Minimum Release Quantity: 10 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 600 31/07/2026 500.00 Each Gsin: N7310material: 26106 Pail, Plastic, 13.6 Litre Capacity, With Lid, For Use With All Mda Commodes, (#58122 Excluded), 12 Per Case, Invacare #6317 No Substitution A) Minimum Release Quantity: 60 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 610 31/07/2026 20.00 Each Gsin: N6515material: 28826 Sitz-bath, With Water Bag, 2000 Cc., Tubing And Shutoff Clip, Medegen #h990-10 (dusty Rose)/h990-05 (gold) No Substitution A) Minimum Release Quantity: 5 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 620 31/07/2026 4.00 Each Gsin: N6515material: 28722 Urinal, Female, Plastic, Reusable, Disposable, Non-autoclavable, W/handle But Without Cover, 12 In X 3 1/2 In, 1000 Cc (1 Qt), Medegen #h145-01 No Substitution A) Minimum Release Quantity: 1 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 630 31/07/2026 600.00 Each Gsin: N6515material: 28664 Urinal, Male, Graduated Plastic, Disposable, W/cover And Hanging Handle ,wrapped Individually, Translucent W/gold Cover, 10 In X 4 In, 1000 Cc (1 Qt), Medegen #193-h141-01 No Substitution A) Minimum Release Quantity: 150 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 640 31/07/2026 8.00 Each Gsin: N7210material: 25204 Pad, Bed, Decubitus, Polyester Pile, (sheepskin) Hypoallergenic, Machine Washable, C/w Instructions, Individually Wrapped, Smooth Cut Or Stitched Edges, 30 In X 40 In, Pcp Champion #6262 No Substitution A) Minimum Release Quantity: 2 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Item 650 31/07/2026 12.000 Pair Gsin: N6515material: 28686 Protector, Heel And Elbow, One Pair, 100 Percent Polyester, Velcro Closure, Machine Washable, Autoclavable, Fire Retardant, (bulk Pkg 18 Pair/case), Scott #57-0210 (stevens #057-210-00), Posey #220, Baxter # Dn30210, Tecnol #36200 No Substitution A) Minimum Release Quantity: 3 B) Lead Time For Minimum Release Quantity-number Of Business Days:____ Please Indicate: Manufacturer Name __________________________ Brand Name _________________________________ Manufacturer Stock Number ___________________ Vendor Stock Number _________________________ Identify: Product Package Quantity _______________ Case Quantity _________________________ Medical Device License # (if Applicable) ________________________________ Please Quote Firm Price Based On The Unit Of Measure (i.e. Packaging) Requested E.g. Price Per Package Or Per Case Etc. If Your Pricing Is Based On A Different Unit Than Requested Please Ensure You Indicate That Change Clearly Below. Please Quote Firm Unit Prices For Year 1 And 2 As Follows: Year 1 $ _____________ August 1, 2024 To July 31, 2025 Year 2 $ _____________ August 1, 2025 To July 31, 2026 ======================================================== Quotation Evaluation: Generally, The Lowest Overall Price Of An Acceptable Item(s) In Accordance With The Terms & Conditions Of The Rfq Will Be Awarded The Order. Quotations Will Be Evaluated Based On Suitability Of Unit Offered: Evaluation Will Be Based On: 1.,,products Approved By Mda For Their Use<(>,<)> 2.,,product Offered Compared To Product Description/specifications Requested<(>,<)> 3.,,price<(>,<)> 4.,,delivery Lead-times<(>,<)> 5.,,quality Of The Bidder's Performance In Past Awards<(>,<)> 6.,,quality Of The Proposed Products In Past Awards<(>,<)> 7.,,return And Refund Policies, And 8.,,any Other Terms & Conditions Indicated On This Rfq. Each Product Offered Will Be Considered Individually, Which May Result In More Than One Award Created From This Rfq. However, The Intent Is To Award This Rfq To One Supplier In Total (if Possible And Economic To Manitoba) Therefore Bidders Should Quote On All Items If Possible. (economic Evaluation To Be At Manitoba's Sole Discretion) Failure To Provide Adequate Information To Evaluate The Item Offered May Be Cause For Rejection Of Your Quote By The Manitoba Government (manitoba). Sample Products: Bidders May Be Required To Provide Samples As Part Of The Evaluation Process. Manitoba Will Notify The Bidder(s) When Samples May Be Required. Samples Shall Be Supplied At No Charge And Delivered Fob Destination Freight Prepaid To Winnipeg, Manitoba. Alternative Products: Alternate Brands May Be Considered Only If An Item Is Discontinued And May Require Testing And Evaluation By Mda. Acceptance Of New Product Brand(s) Will Be At Mda's Discretion. Vendors Wishing To Offer Alternative Product For Future Tenders Are Invited To Submit Samples For Long Term Testing And Evaluation By Contacting Mda. All Samples Become The Property Of Mda And Will Not Be Returned. Special Note To Bidders: Bidders Must Indicate The Following On Each Item Offered: A) Health Canada Medical Device License # (if Applicable) _____________________________ B) Manufacturer's Name C) Brand Name D) Product Code # Items Not Indicating A Brand Name May Not Be Considered. # Bidders To Quote A Single Price For Each Item Offered. # Bidders May Quote On One Or More Of The Approved Products Listed, However, Bidders Shall Quote Only One Price For Each Approved (brand/manufacturer) Product Listed. # Bidders Not Detailing Lead-times May Result In That Item(s) Being Rejected From Their Quotation. # Bidders Offering Items Which Deviate From The Requested Pack Size, Case Quantity, Etc. Must Detail The Deviations On The Return Tender. # Pricing Unit Must Be The Same As Requested (i.e. Per Package, Per Case, Etc.). # If Your Pricing Is Based On A Different Unit Than Requested, You Must Clearly Identify The Change On That Item Offered. # Bids Are Requested From Competing Bidders In Accordance With Manitoba Policies. Manitoba Reserves The Right To Revise/cancel Rfq's As Well As Accept/reject Bids Either In Whole Or In Part, Whichever Is In The Best Interests Of Manitoba. Lowest Or Any Bid Not Necessarily Accepted. # Bids Must Be Submitted On The Form Provided Unless Otherwise Stipulated Or As Directed. Failure To Complete The Bid Submission Or Include All Information And Documents Requested May Result In Rejection Of A Bid Submission. # All Bid Submissions Should Be Prepared In A Legible Manner. Non Legible Bids May Result In Rejection Of Your Bid Submission. # Bids Shall Be Considered Firm Until Awarded, Unless Otherwise Indicated. Any Exchange Of Information With Manitoba Personnel Prior To The Issuance Of An Rfq Is Not A Valid Response To The Rfq And Shall Not Be Considered. The Words "must" "shall" And "will" Mean A Requirement Is Mandatory And Must Be Met In Order For The Bid To Receive Consideration. Pricing: Pricing Is To Remain Firm For Duration Of The Contract. Quantity: The Quantity Shown Is Approximate And May Vary More Or Less It Should Be Noted That There Is No Guarantee Of Any Business. Any Unused Portion As Of The End Of The Contract Will Be Considered Cancelled. Orders/releases: The Vendor Is Not To Ship Any Item Until Specifically Requested By Manitoba, Unless A Delivery Schedule Is Shown On The Contract For Any Of The Items. The Request For Product May Be Placed Verbally, By Fax Or By Email And Will Indicate The Specific Items And Quantities Required. Mda Reserves The Right To Change Quantities On A Release Order, If Required, Or To Cancel An Individual Release Order In Part Or In Total If Necessitated By Program Changes/client Demand Or Vendor Failing To Deliver Products Within Tender Stated Time Frames. Quality / Acceptability: Any Product Supplied Must Be New, Unused, First Quality. All Goods Delivered Are Subject To Inspection Prior To Delivery Acceptance. Signing Of Any Delivery Slip Should Not Be Construed As Acceptance Of The Product Delivered. Manitoba Reserves The Right To Reject Any Product, After Final Inspection That Does Not Meet The Specification Or Product Description Requested. Manitoba Reserves The Right To Reject Any Product Supplied, Which Upon Inspection Or Use, Is Deemed By The Using Department To Be Unacceptable For Their Intended Use. Products To Be Supplied As Specified On The Contract/purchase Order. Any Substitutes Shipped Without Prior Written Approval Will Be Rejected At Time Of Delivery Or Held At Shipper's Risk Pending Return Instructions. Products Rejected By The Using Department Will Be Returned To The Vendor For Full Credit Or Replacement Product At No Cost To Manitoba Or The Contract May Be Cancelled. Manufacturer's Warranty: State Warranty Of Units Offered (as Applicable To Manitoba's Use) (manitoba's Use Would Usually Be Considered Commercial Application Not Consumer) _________ Months Or _______ Years Please Note: During The Period Of The Warranty Offered, All Labour, Transportation, Parts, Surcharges Including Shipping And Brokerage Will Be Included. The Province Of Manitoba Will Not Pay Additional Charges While The Item(s) Offered Are Under The Above Stated Warranty. Potential Costs Associated With The Location Of Warranty Service Might Be Used In The Evaluation Of This Quote If The Warranty Offered Is The Vendor's Warranty In Combination With Or In Place Of The Manufacturer's Warranty Then A Complete Explanation Must Be Provided. Vendor To Address Warranty Issues Within 48 Hours Of Receiving Emailed Documentation From Manitoba. Vendor Must Provide Copy(s) Of Warranty Documentation To Manitoba On Request, After The Contract Is Awarded. Contract Extension Or Additional Products: By Written Agreement Between Manitoba And The Vendor, The Contract May Be Amended To Include Additional Products Or Locations And/or The Duration Of The Contract May Be Extended To Continue Past The Expiry Date Specified Above. Packaging: All Goods Must Be Packed Or Crated Suitable For Protection In Storage Or Shipment. If Pallets Required, Pallet Size To Be 42 Inches Width By 48 Inches Depth, Loaded To A Maximum Height Of 53 Inches. All Goods Delivered Must Be Suitably Marked With Proper Documentation Such As Packing Slip, Contract Number, Etc. Delivery: The Normal Delivery Lead Time Is Within 7 Calendar Day From Receipt Of Order, Unless Otherwise Indicated By Bidders Below: Delivery Within ________ Business Days When Calculating Lead Time, Bidders Should Take Into Consideration All Delivery Components Such As; Your Order Desk Requirements, Delivery Practices, If The Item Is From Your Stock Etc. If The Item Must Come From Your Manufacturer/distributor Then Include The Manufacturer/carrier's Shipping Times In Your Calculation. Bidder Should Indicate A Lead Time For The Minimum Release Quantity. Please Show Lead Time As A Specific Number, Not A Range (e.g. 3 Days Or 5 Days, Not 3-5 Days). Lead Time Will Be A Factor For Consideration In The Tender Evaluation. Lead Times Indicated Are To Be Calculated From The Date/time That A Purchase Order Is Issued To The Time The Goods Will Be Received At Mda Or Mda's Client Destination. The Length Of Delivery Time And Overall Service To The End User Is Important And May Be Monitored. Failure To Provide Acceptable Delivery And/or Service May Result In The Cancellation Of The Balance Of The Contract. Deliveries To Mda Will Be Accepted Monday To Friday Between The Hours Of: 8:00 Am To 3:00 Pm. Vendor Must Notify Mda Immediately In Writing (by Email) Of Any Delays Of Scheduled Shipments. Minimum Order Requirement: Is There A Minimum Order/shipment Value For Fob Destination Freight Prepaid Pricing? Yes _____ No _____ If Yes, Indicate The Minimum Order/shipment Value $_____________ Should An Order Be Placed Under The Minimum Order/shipment Value, Is A Delivery Charge Applicable? Yes _____ No _____ If Yes, Identify The Delivery Charge: $_________________________ Freight Charges Will Not Be Allowed On Back Order Quantities. Returns / Refunds: Any Product Supplied Deemed Unacceptable By The End-user/customer Will Be Immediately Replaced With New Product/unit At No Charge To Mda? Yes ____ No _____ Initial __________ Mda Requires Complete Details Of Your Return/replacement/refund Policy. The Bidder Shall Identify The Exact Detail As To What Is Covered In Terms Of Responsibility For Repair/replacement/refund Of Product: ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ Any/all Costs Associated With The Return/replacement/refund Of Defective Products Will Be The Responsibility Of The Vendor? Yes ____ No _____ Initial __________ All Defective Products Are Requested To Be Replaced Within Five (5) Working Days Of Notification/request. Yes ____ No _____ Initial __________ If Five (5) Working Days Is Not Sufficient Time For Replacement, The Bidder Shall State The Number Of Days Required: ______________ Authorized Vendor: Manitoba Reserves The Right, Prior To Any Contract Award, To Secure Evidence To Manitoba's Satisfaction That Any Bidder Is The Manufacturer Or An Authorized Distributor, Dealer Or Retailer Of The Goods Offered And Is Authorized To Sell These Goods In Manitoba, Canada And Upon Request Will Provide Manitoba With Written Evidence Thereof. Manitoba Reserves The Right To Secure Evidence To The Manitoba's Satisfaction That Any Bidder Is Able To Provide The Goods Or Services And To Require The Successful Bidder To Furnish Security, Free Of Any Expense To Manitoba, To Guarantee Faithful Performance Of The Contract. Canadian Funds: Manitoba Prefers To Receive Quotations In Canadian Funds. If The Pricing Offered Is Quoted In A Currency Other Than Canadian, Then The Currency Is To Be Clearly Identified On The Quote Document. Accounts Receivable Address: Due To Our Computerized Accounts Payable System Please Advise If Your Invoice Address (accounts Receivable) Is The Same As The Address For Orders / Quotes Shown Above Yes ____ Or No ______ If No Provide Complete Details I.e. Box #, Street Address, City Province, Postal Code, Etc. _________________ Manitoba's Retail Sales Tax License: Are You Licensed By Manitoba Finance To Collect And Remit Manitoba's Retail Sales Tax Yes_____ Or No_____ If No Disregard The Following Paragraph. Manitoba's Retail Sales Tax: Is The Product(s) Offered Subject To Manitoba's Retail Sales Tax Yes____ Or No _____ If The Quote Consists Of Both Taxable (t) And Non-taxable ( Nt) Items Please Indicate T Or Nt Opposite Each Item Offered. These Goods Are For "resale" And Therefore "pst Exempt". Mda's Pst Number Is 085981-9. Mda Is Also Gst Exempt And Their Number Is 107863847. Payment Terms: Manitoba Will Consider Early Payment Terms. Manitoba's Standard Payment Term Is Net Thirty (30) Days. The Bidder Shall Specify Their Standard Invoice Term: _____________________________ Is There Any Applicable Discounts For Early Payment? Yes _____ No _____ Initial __________ If Yes, Please Specify: _____________________________________________________ Does Your Early Payment Clause Appear On Your Invoice? Yes _____ No _____ Initial __________ Your Quotation Reference # (if Applicable)___________ Proposed Delivery Address: Delivery Address: Materials Distribution Agency Unit 7 # 1715 St. James Street Door 10 Winnipeg, Mb R3h 1h3 Tenders To Be Returned To: Merx Electronic Bid Submission Www.merx.com
Closing Date27 Sep 2024
Tender AmountRefer Documents
Eastern Visayas State University - EVSU Tender
Others
Philippines
Details: Description Standard Form Number: Sf- Republic Of The Philippines Standard Form Title: Request For Eastern Visayas State University Tacloban City R E Q U E S T F O R Q U O T A T I O N Rfq No.: 02-0167-24 - Umdc Company Name Date: Company Tel./fax Please Quote You Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein, Stating Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative To The Office Of The Chairman, Bids And Awards Committee At Evsu Tacloban City No Later Than Three (3) Calendar Days From Receipt Hereof. Note: 1. All Entries Must Be Type Written 2. Delivery Period Within Seven (7) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Three (3) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being 7. This Project Is Per Item. Item. No Articles Qty Unit Unit Price 1 -mirrorless Camera With Zoom Lens & Accessories 1 Unit Imaging Sensor Resolution Actual: 25 Megapixel Effective: 24.2 Megapixel (6000 X 4000) Sensor Type : 23.5 X 15.6 Mm (aps-c) Cmos Crop Factor : 1.5x Image Stabilization : Sensor-shift, 5-axis Built-in Nd Filter : None Capture Type : Stills & Video -exposure Control Shutter Type : Electronic Shutter Shutter Speed : Mechanical Shutter 1/4000 To 30 seconds Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 1 Of 18 By: Item. No Articles Qty Unit Unit Price 1 1/4000 To 1/4 second In Movie Mode Bulb/time Mode : Bulb Mode Iso Sensitivity : Photo 100 To 32,000 (extended: 50 To 102,400) Video 100 To 32,000 Metering Method : Center-weighted Average, Multi- Zone, Spot Exposure Modes : Aperture Priority, Auto, Manual, Program, Shutter Priority Exposure Compensation : -5 To +5 Ev (1/3, 1/2 Ev Steps) Metering Range : -2 To 20 Ev White Balance Presets: auto, Cloudy, Color Temperature, Custom, Daylight, Flash, Fluorescent (cool White), Fluorescent (day White), Fluorescent (daylight), Fluorescent (warm White), Incandescent, Shade, Underwater Continuous Shooting Up To 11 Fps At 24.2 Mp For Up To 46 Frames (raw) / 116 Frames (jpeg) Up To 8 Fps At 24.2 Mp Up To 6 Fps At 24.2 Mp Up To 3 Fps At 24.2 Mp Interval Recording: Yes Self-timer : 2/5/10-second Delay - Still Image Capture Interval Recording : Yes Up To 3 Fps At 24.2 Mp Self-timer : 2/5/10-second Delay -still Image Capture Image Sizes "16:9 Raw 6000 X 3376 3:2 Raw 6000 X 4000 1:1 Raw 4000 X 4000 16:9 Jpeg 6000 X 3376 4240 X 2400 3008 X 1688 3:2 Jpeg 6000 X 4000 4240 X 2832 3008 X 2000 1:1 Jpeg 4000 X 4000 2832 X 2832 2000 X 2000" Aspect Ratio : 1:1, 3:2, 16:9 Image File Format : Jpeg, Raw Bit Depth : 14-bit Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 2 Of 18 By: Item. No Articles Qty Unit Unit Price 1 External Recording Modes "4:2:2 8-bit Via Hdmi Uhd 4k (3840 X 2160) At 23.98/24.00/25/29.97 Fps 1920 X 1080p At 23.98/24.00/50/59.94 Fps 1920 X 1080i At 50/59.94 Fps" Gamma Curve : Hdr-hlg, S-log 2, S-log 3 Recording Limit : None Broadcast Output : Ntsc/pal Built-in Microphone Type : Stereo Audio Recording : "xavc S: 2-channel Lpcm Audio Avchd: 2-channel Ac-3 Audio" - Interface Media/memory Card Slot : Single Slot: Sd/sdhc/sdxc/memory Stick Duo Hybrid (uhs-i) Video I/o : 1 X micro-hdmi Output Audio I/o : "1 X 1/8"" / 3.5 Mm Trs Stereo Headphone Output 1 X 1/8"" / 3.5 Mm Trs Stereo Microphone Input" Power I/o : 1 X Multi/micro-usb Input Other I/o : 1 X Multi/micro-usb Input/output (shared With Power Input, Remote Input) Wireless : Wi-fi, Bluetooth -monitor Size : 3.0" Resolution : 921,600 Dot Display Type : 180° Tilting Touchscreen Lcd - Viewfinder Type : Built-in Electronic (oled) Size : 0.39" Resolution : 2,359,296 Dot Eye Point : 23 Mm Coverage : 100% Magnification : Approx. 0.7x Diopter Adjustment : -4 To +3 - Focus Focus Type : Auto And Manual Focus Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 3 Of 18 By: Item. No Articles Qty Unit Unit Price 1 Focus Mode : Automatic, Continuous-servo Af, Direct Manual Focus, Manual Focus, Single-servo Af Autofocus Points : Phase Detection: 425 Contrast Detection: 425 Autofocus Sensitivity : -2 To +20 Ev - Flash Built-in Flash : No Flash Modes : Auto, Fill Flash, Hi-speed Sync, Off, Rear Sync, Red-eye Reduction, Slow Sync, Wireless Maximum Sync Speed : 1/160 Second Flash Compensation : -3 To +3 Ev (1/3, 1/2 Ev Steps) Dedicated Flash System : Ttl External Flash Connection : Intelligent Hot Shoe, Wireless - **zoom Lens: E 18-135mm F/3.5-5.6 Oss Focal Length : 18 To 135mm (35mm Equivalent Focal Length: 27 To 202.5mm) Maximum Aperture : F/3.5 To 5.6 Minimum Aperture : F/22 To 36 Lens Mount : E Lens Format Coverage : Aps-c Angle Of View : 76° To 12° Minimum Focus Distance : 1.48' / 45 cm Maximum Magnification : 0.29x Optical Design : 16 Elements In 12 Groups Diaphragm Blades : 7, Rounded Focus Type : Autofocus Image Stabilization : Yes Filter Size : 55 Mm (front) Dimensions (ø X L) : 2.65 X 3.46" / 67.2 X 88 mm Length At Maximum Extension : 4.41" / 111.9 mm Weight : 11.5 oz / 326 g - **accessory 1: 64gb Extreme Pro Uhs-i Sdxc Memory Card Quantity : 1 Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 4 Of 18 By: Item. No Articles Qty Unit Unit Price 1 Card Type : Sdxc Storage Capacity : 64 Gb Bus Type : Uhs-i Speed Class : 10 Uhs Speed Class : U3 Video Speed Class : V30 Read Speed : Maximum: 200 Mb/s Write Speed : Maximum: 90 Mb/s Minimum: 30 Mb/s Durability : Shockproof, Temperature Extremes, Waterproof, X-ray Proof Operating Temperature : -13 To 185°f / -25 To 85°c Storage Temperature : -40 To 185°f / -40 To 85°c Built-in Write-protect Switch : Yes - **accessory 2: Micropod Tabletop Tripod Head Head Type : Ball Head Camera Mounting Screw : 1/4"-20 Male Quick Release Plate Type : No Quick Release Friction Contro : L No Independent Pan Lock : No Pan & Tilt Range Vertical Tilt : +90° To 0° Panning Range : 360° General Load Capacity : 2.6 lb / 1.18 kg Maximum Working Height : 5.6" / 14.2 cm Minimum Working Height : 5.6" / 14.2 cm Closed Length : 7.3" / 18.5 cm Materials : Plastic Weight : 5 oz / 142 g - **accessory 3: Ruggard Hunter 25 Dslr Holster Bag Carrying/transport Options Belt Loop, Handle, Shoulder Strap Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 5 Of 18 By: Item. No Articles Qty Unit Unit Price 1 Exterior Exterior Dimensions : 7.3 X 5.3 X 7.1" / 18.5 X 13.5 X 18 cm Exterior Material : Nylon Type Of Closure : Quick Release, Zipper Interior Interior Dimensions : 6.5 X 4.5 X 5.9" / 16.5 X 11.4 X 15 cm Interior Material : Polyester Weight : 9.2 oz / 260.8 g - **accessory 4: Tripod Maximum Load: 5.5 Lb (2.5 Kg) Max Height (24° Leg Angle) W/column Retracted: 52.95 In (134.5 Cm) Minimum Height: 18.5 In (47 Cm) Maximum Height: 62.4 In (158.5 Cm) Folded Length: 18.3 In (46.5 Cm) Number Of Leg Sections: 4 Leg Lock Type: Flip Lock Independent Leg Spread: Yes-with 3 Stops Independent Leg Spread: Yes-with 3 Stops Quick Release (qr) Plate: Slide-in Video (qr4) Weight: 4.1 Lb (1.86 Kg) Leg Diameter 1: 26 Mm Leg Diameter 2: 23 Mm Leg Diameter 3: 20 Mm Leg Diameter 4: 17.2 Mm -**accessory 5: Cage For Mirrorless Camera Support Type : Cage Grip Type : None Camera Compatibility : A6600 Mounting Accessory Mounting Top: 8 X 1/4"-20 Thread, 1 X Anti-twist 3/8"-16 Thread Sides: 11 X 1/4"-20 Thread Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 6 Of 18 By: Item. No Articles Qty Unit Unit Price 1 Base: 11 X 1/4"-20 Thread, 1 X 3/8"-16 Thread Camera Mounting : 1/4"-20 Screw Tripod Mounting :1/4"-20 Thread, 3/8"-16 Thread Shoe Mounting : Top: 1 X Cold Shoe Side: 1 X Cold Shoe Rosettes None General Materials : Aluminum Dimensions : 5.43 X 3.33 X 2.19" / 13.8 X 8.45 X 5.55 cm Weight : 4.9 oz / 139 g 3 1 Mirrorless Camera With Prime Lens & Accessories Unit Imaging Sensor Resolution : Actual: 25 Megapixel Effective: 24.2 Megapixel (6000 X 4000) Sensor Type : 23.5 X 15.6 Mm (aps-c) Cmos Crop Factor : 1.5x Image Stabilization : Sensor-shift, 5-axis Built-in Nd Filter : None Capture Type : Stills & Video Exposure Control Shutter Type : Electronic Shutter Shutter Speed : Mechanical Shutter 1/4000 To 30 seconds 1/4000 To 1/4 second In Movie Mode Bulb/time Mode : Bulb Mode Iso Sensitivity : Photo 100 To 32,000 (extended: 50 To 102,400) Video 100 To 32,000 Metering Method : Center-weighted Average, Multi- Zone, Spot Exposure Mode : S Aperture Priority, Auto, Manual, Program, Shutter Priority Exposure Compensation : -5 To +5 Ev (1/3, 1/2 Ev Steps) Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 7 Of 18 By: Item. No Articles Qty Unit Unit Price 3 Metering Range : -2 To 20 Ev White Balance : Presets: auto, Cloudy, Color Temperature, Custom, Daylight, Flash, Fluorescent (cool White), Fluorescent (day White), Fluorescent (daylight), Fluorescent (warm White), Incandescent, Shade, Underwater Continuous Shooting : Up To 11 Fps At 24.2 Mp For Up To 46 Frames (raw) / 116 Frames (jpeg) Up To 8 Fps At 24.2 Mp Up To 6 Fps At 24.2 Mp Up To 3 Fps At 24.2 Mp Interval Recording : Yes Self-timer : 2/5/10-second Delay Still Image Capture Image Sizes : "16:9 Raw 6000 X 3376 3:2 Raw 6000 X 4000 1:1 Raw 4000 X 4000 16:9 Jpeg 6000 X 3376 4240 X 2400 3008 X 1688 3:2 Jpeg 6000 X 4000 4240 X 2832 3008 X 2000 1:1 Jpeg 4000 X 4000 2832 X 2832 2000 X 2000" Internal Recording Modes : "xavc S Uhd 4k (3840 X 2160) At 24.00/25/29.97 Fps [60 To 100 Mb/s] 1920 X 1080p At 23.98/25/29.97/50/59.94/100/ Fps [50 To 100 Mb/s] Avchd 1920 X 1080i At 50/59.94 Fps [17 To 24 Mb/s]" External Recording Modes : "4:2:2 8-bit Via Hdmi Uhd 4k (3840 X 2160) At 23.98/24.00/25/29.97 Fps 1920 X 1080p At 23.98/24.00/50/59.94 Fps 1920 X 1080i At 50/59.94 Fps" Gamma Curve : Hdr-hlg, S-log 2, S-log 3 Recording Limit : None Broadcast Output : Ntsc/pal Built-in Microphone Type : Stereo Audio Recording "xavc S: 2-channel Lpcm Audio : Avchd: 2-channel Ac-3 Audio" Interface Media/memory Card Slot : Single Slot: Sd/sdhc/sdxc/memory Stick Duo Hybrid (uhs-i) Video I/o 1 X micro-hdmi Output Audio I/o "1 X 1/8"" / 3.5 Mm Trs Stereo Headphone Output 1 X 1/8"" / 3.5 Mm Trs Stereo Microphone Input" Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 8 Of 18 By: Item. No Articles Qty Unit Unit Price 3 Power I/o 1 X Multi/micro-usb Input Other I/o 1 X Multi/micro-usb Input/output (shared With Power Input, Remote Input) Wireless : Wi-fi, Bluetooth Monitor Size : 3.0" Resolution : 921,600 Dot Display Type : 180° Tilting Touchscreen Lcd Viewfinder Type : Built-in Electronic (oled) Size : 0.39" Resolution : 2,359,296 Dot Eye Poin : 23 Mm Coverage : 100% Magnification : Approx. 0.7x Diopter Adjustment : -4 To +3 Focus Focus Type : Auto And Manual Focus Focus Mode : Automatic, Continuous-servo Af, Direct Manual Focus, Manual Focus, Single-servo Af Autofocus Points : Phase Detection: 425 Contrast Detection: 425 Autofocus Sensitivity : -2 To +20 Ev Flash Built-in Flash : No Flash Mode : S Auto, Fill Flash, Hi-speed Sync, Off, Rear Sync, Red-eye Reduction, Slow Sync, Wireless Maximum Sync Speed : 1/160 Second Flash Compensation : -3 To +3 Ev (1/3, 1/2 Ev Steps) Dedicated Flash System : Ttl External Flash Connection : Intelligent Hot Shoe, Wireless - **prime Lens: Fe 85mm F/1.8 Focal Length : 85mm Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 9 Of 18 By: Item. No Articles Qty Unit Unit Price 3 Maximum Aperture : F/1.8 Maximum Aperture : F/1.8 Minimum Aperture : F/22 Lens Mount : E Lens Format Coverage : Full-frame Angle Of View : 29° Minimum Focus Distance : 2.62' / 80 cm Maximum Magnification : 0.13x Optical Design : 9 Elements In 8 Groups Diaphragm Blades : 9, Rounded Focus Type : Autofocus Image Stabilization : No Filter Size : 67 Mm (front) Dimensions (ø X L) : 3.07 X 3.23" / 78 X 82 mm Weight : 13.09 oz / 371 g - **accessory 1: 64gb Extreme Pro Uhs-i Sdxc Memory Card Quantity : 1 Card Type : Sdxc Storage Capacity : 64 Gb Bus Type : Uhs-i Speed Class : 10 Uhs Speed Class : U3 Video Speed Class : V30 Read Speed : Maximum: 200 Mb/s Write Speed : Maximum: 90 Mb/s Minimum: 30 Mb/s Durability : Shockproof, Temperature Extremes, Waterproof, X-ray Proof Operating Temperature : -13 To 185°f / -25 To 85°c Storage Temperature : -40 To 185°f / -40 To 85°c Built-in Write-protect Switch : Yes -**accessory 2: Micropod Tabletop Tripod Head Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 10 Of 18 By: Item. No Articles Qty Unit Unit Price 3 Head Type : Ball Head Camera Mounting Screw : 1/4"-20 Male Quick Release Plate Ty : Pe No Quick Release Friction Control No Independent Pan Lock : No Pan & Tilt Range Vertical Tilt : +90° To 0° Panning Range : 360° General Load Capacity : 2.6 lb / 1.18 kg Maximum Working Height : 5.6" / 14.2 cm Minimum Working Height : 5.6" / 14.2 cm Closed Length : 7.3" / 18.5 cm Materials : Plastic Weight : 5 oz / 142 g -**accessory 3: Ruggard Hunter 25 Dslr Holster Bag Carrying/transport Options : Belt Loop, Handle, Shoulder Strap Exterior Exterior Dimensions : 7.3 X 5.3 X 7.1" / 18.5 X 13.5 X 18 cm Exterior Material : Nylon Type Of Closure : Quick Release, Zipper Interior Interior Dimensions : 6.5 X 4.5 X 5.9" / 16.5 X 11.4 X 15 cm Interior Material : Polyester Weight : 9.2 oz / 260.8 g - **accessory 4: Tripod Maximum Load: 5.5 Lb (2.5 Kg) Max Height (24° Leg Angle) W/column Retracted: 52.95 In (134.5 Cm) Minimum Height: 18.5 In (47 Cm) Maximum Height: 62.4 In (158.5 Cm) Folded Length: 18.3 In (46.5 Cm) Number Of Leg Sections: 4 Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 11 Of 18 By: Item. No Articles Qty Unit Unit Price 3 Leg Lock Type: Flip Lock Independent Leg Spread: Yes-with 3 Stops Quick Release (qr) Plate: Slide-in Video (qr4) Weight: 4.1 Lb (1.86 Kg) Leg Diameter 1: 26 Mm Leg Diameter 2: 23 Mm Leg Diameter 3: 20 Mm Leg Diameter 4: 17.2 Mm - **accessory 5: Cage For Mirrorless Camera Support Type : Cage Grip Type : None Camera Compatibility : A6600 Mounting Accessory Mounting : Top: 8 X 1/4"-20 Thread, 1 X Anti-twist 3/8"-16 Thread Sides: 11 X 1/4"-20 Thread Base: 11 X 1/4"-20 Thread, 1 X 3/8"-16 Thread Camera Mounting : 1/4"-20 Screw Tripod Mounting : 1/4"-20 Thread, 3/8"-16 Thread Shoe Mounting : Top: 1 X Cold Shoe Side: 1 X Cold Shoe Rosettes : None General Materials : Aluminum Dimensions : 5.43 X 3.33 X 2.19" / 13.8 X 8.45 X 5.55 cm Weight : 4.9 oz / 139 g 6 Professional Camcorder With Accessories 2 Unit Sensor Resolution : Effective: 21 Megapixel "image Sensor : " 1/2.3"-type Cmos "image Stabilization : " Optical In Integrated Lens Digital Internal Recording Modes : H.264/mp4/xf-avc 4:2:2 8/10-bit 3840 X 2160 At 23.98/24.00/29.97 Fps [150 Mb/s] 1920 X 1080p At 23.98/24.00/29.97/59.94 Fps [17 To 35 Mb/s] Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 12 Of 18 By: Item. No Articles Qty Unit Unit Price 6 1280 X 720 At 59.94 Fps [8 Mb/s] Media/memory Card Slot : Dual Slot: Sd/sdhc/sdxc Video I/o 1 : X mini-hdmi 2.0 Output 1 X bnc (3g-sdi) Output Mobile App Compatible : No *as Of May, 2023: Check With Manufacturer For The Most Up-to-date Compatibility Battery Type : Bp-8 Series Imaging Sensor Resolution : Effective: 21 Megapixel Image Sensor : 1/2.3"-type Cmos Image Stabilization : Optical In Integrated Lens Digital Built-in Nd Filter : Mechanical Filter Wheel With 1-stop (1/2), 2-stop (1/4), 3-stop (1/8) Nd Filters Capture Type : Video Only Exposure Control Shutter Type : Electronic Global Shutter Shutter Type : Electronic Global Shutter Shutter Speed : 1/2000 To 1 Second Gain : 0 To 24 Db (native) Signal-to-noise Ratio : 3 Db Minimum Illumination 5 Lux At 1/30 Shutter Speed 0.3 Lux At 1/2 Shutter Speed White Balance : 2000 To 15,000k Lens Focal Length : 3.6 To 73.4mm (35mm Equivalent: 29.3 To 627mm) Optical Zoom Ratio : 20x Maximum Aperture : F/1.8 To 2.8 Optical Design : 12 Elements In 10 Groups Minimum Focus Distance Wide: 0.4" / 1.0 cm Entire Zoom Range: 23.6" / 60.0 cm Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 13 Of 18 By: Item. No Articles Qty Unit Unit Price 6 Filter Size : 58 Mm Control Rings : Focus Focus Control : Autofocus Manual Focus Lens Focal Length : 3.6 To 73.4mm (35mm Equivalent: 29.3 To 627mm) Optical Zoom Ratio : 20x Maximum Aperture : F/1.8 To 2.8 Optical Design : 12 Elements In 10 Groups Minimum Focus Distance : Wide: 0.4" / 1.0 cm Entire Zoom Range: 23.6" / 60.0 cm Filter Size : 58 Mm Control Rings : Focus Zoom Focus Control : Autofocus Manual Focus Video Capture Internal Recording Modes : H.264/mp4/xf-avc 4:2:2 8/10-bit 3840 X 2160 At 23.98/24.00/29.97 Fps [150 Mb/s] 1920 X 1080p At 23.98/24.00/29.97/59.94 Fps [17 To 35 1280 X 720 At 59.94 Fps [8 Mb/s] Fast-/slow-motion Support : Yes Broadcast Output N : Tsc Built-in Microphone Type : Stereo Audio Recording : Mp4: 2-channel 16-bit Aac Audio Ip Streaming : No Media/memory Card Slot : Dual Slot: Sd/sdhc/sdxc (uhs-i) Video I/o 1 X mini-hdmi 2.0 Output 1 X bnc (3g-sdi) Output Audio I/o ; 2 X xlr 3-pin Mic/line (+48 V Phantom Power) Input 1 X 1/8" / 3.5 Mm Trs Stereo Headphone Input Power I/o 1 X usb-c Input Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 14 Of 18 By: Item. No Articles Qty Unit Unit Price 6 Other I/o 1 X usb-c Wireless : No Mobile App Compatible : No *as Of May, 2023: Check With Manufacturer For The Most Up-to-date Compatibility Global Positioning (gps, Glonass, Etc.) : No Monitor Display Type : Articulating Touchscreen Lcd Display Size : 3.5" Resolution : 2,760,000 Dot Viewfinder Type : Built-in Electronic (lcd) Size : 0.36" Resolution : 1,770,000 Dot Focus Focus Type : Auto And Manual Focus Focus Mode : Automatic, Manual Focus Environmental Operating Temperature : 32 To 72°f / 0 To 40°c (recommended) Storage Temperature : 23 To 113°f / -5 To 45°c Operating Humidity : 85% Storage Humidity : 60% General Battery Type : Bp-8 Series Power Consumption : =4.8 W Shoe Mount : 1 X cold Shoe On Included Handle Tripod Mounting Thread : 1/4"-20 Female Accessory Mounting Thread : No Dimensions (w X H X D) 7.2 X 4.3 X 3.3" / 18.3 X 10.9 X 8.4 cm (without Protrusions) Weight : 1.7 lb / 750 g (body Only) 2.5 lb / 1140 g (with battery, Handle, Recording Media) Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 15 Of 18 By: Item. No Articles Qty Unit Unit Price 6 Packaging Info Package Weight : 4.815 Lb Box Dimensions: (lxwxh) 11.7 X 10.9 X 8.6" - **accessory 1: 64gb Extreme Pro Uhs-i Sdxc Memory Card specs Quantity : 1 Card Type : Sdxc Storage Capacity : 64 Gb Bus Type : Uhs-i Speed Class : 10 Uhs Speed Class : U3 Video Speed Class : V30 Read Speed : Maximum: 200 Mb/s Write Speed : Maximum: 90 Mb/s Minimum: 30 Mb/s Operating Temperature : -13 To 185°f / -25 To 85°c Storage Temperature : -40 To 185°f / -40 To 85°c Built-in Write-protect Switch : Yes Packaging Info Package Weigh : 0.04 Lb Box Dimensions: (lxwxh) 6 X 4 X 0.25" Jupio Bp-828 Lithium-ion Battery Pack (7.4v, 2670mah) specs Chemistry : Lithium-ion Battery Capacity : 2670 Mah / 20 Wh Output Voltage : 7.4 Vdc Dimensions: (w X H X D) 1.2 X 2.3 X 1.5" / 3.05 X 5.84 X Weight : 4.48 oz / 127 g Packaging Info Package Weight : 0.4 Lb Box Dimensions: (lxwxh) 6.65 X 5.15 X 2.05" -**accessory 2: 58mm 99-uvbts Brass Uv Filter specs Filter Type : Uv Filter Factor : 1x (0-stop) Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 16 Of 18 By: Item. No Articles Qty Unit Unit Price 6 Circular Size : 58 Mm Filter Thread Rotating : No Front Accessory Thread / Bayonet : 58 Mm Coatings : Multi-coating, Resistance Coating Physical Features : Slim Filter Thickness : 0.13" / 3.2 mm Filter Material : Glass Ring Material : Brass Knurling : Side, Top Packaging Info Package Weight : 0.19 Lb Box Dimensions (lxwxh) : 4.15 X 3.25 X 1" - **accessory 3: Arco Video Dr. Bag 20 specs Key Specs Color : Black Type Of Closure : Zipper Dimensions : Exterior 18 X 11.25 X 10" / 45.7 X 28.6 X 25.4 cm Interior 16 X 8 X 6.5" / 40.6 X 20.3 X 16.5 cm Show more Type Of Closure : Zipper Features Ata Compliant : No Pressure/purge Valve : No General Materials : Exterior: polyester Dimensions : Exterior 18 X 11.25 X 10" / 45.7 X 28.6 X 25.4 cm Interior 16 X 8 X 6.5" / 40.6 X 20.3 X 16.5 cm Packaging Info Package Weight : 6.2 Lb Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 17 Of 18 By: Item. No Articles Qty Unit Unit Price 6 Box Dimensions (lxwxh) : 21.7 X 14 X 11.2" **accessory 4: Xlr Audio Adapter **accessory 5: F/i/z Rings **accessory 6: Compact Shotgun Mic **accessory 7: Onboard Led Light **accessory 8: Tripod Maximum Load: 5.5 Lb (2.5 Kg) Max Height (24° Leg Angle) W/column Retracted: 52.95 In (134.5 Cm) Minimum Height: 18.5 In (47 Cm) Maximum Height: 62.4 In (158.5 Cm) Folded Length: 18.3 In (46.5 Cm) Number Of Leg Sections: 4 Leg Lock Type: Flip Lock Independent Leg Spread: Yes-with 3 Stops Quick Release (qr) Plate: Slide-in Video (qr4) Weight: 4.1 Lb (1.86 Kg) Leg Diameter 1: 26 Mm Leg Diameter 2: 23 Mm Leg Diameter 3: 20 Mm Leg Diameter 4: 17.2 Mm Xxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxx Purpose: Umdc-multimedia Production Equipments Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 02016724 - Umdc Page 18 Of 18 By:
Closing Date10 Jun 2024
Tender AmountPHP 635 K (USD 10.8 K)
Province Of Iloilo Tender
Philippines
Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Patrol Boat Bid No. Adm-24-1318-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 ……………………………………………………………………… 6 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 …………..17 Section I. Invitation To Bid Purchase Of Patrol Boat Bid No. Adm-24-1318-b 1. The Iloilo Provincial Government Through The Trust Fund 2024 Intends To Apply The Sum Of One Million Eight Hundred Fifty Thousand Eight Hundred Seventy-seven Pesos (php8,850.00.00) Being The Abc To Payments Under The Contract For The Purchase Of Patrol Boat 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 120 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On September 17, 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 Ten Thousand Pesos (php10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On September 24, 2024 At The Bac Office, 5th Floor, New Iloilo Provincial Capitol And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office,5th Floor, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City On Or Before October 08, 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 October 08, 2024 At 9:01 A.m. At The Bac Office, 5th Floor, New Iloilo Provincial Capitol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With 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 September 09, 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 Patrol Boat With Bid No. Adm-24-1318-b. The Procurement Project (referred To Herein As “project”) Is Composed Of One (1) Item, 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 2023 In The Amount Of One Million Eight Hundred Fifty Thousand Eight Hundred Seventy-seven Pesos (php8,850.00.00 2.2. The Source Of Funding Is: A. 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 Iloilo Provincial Administrator’s Office 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 Iloilo Provincial Administrator’s Office. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Item Number Description Quantity Total Delivered, Weeks/months 1 Patrol Boat 3 3 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 _______________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Adm-24-1318-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 Patrol Boat With Complete Accessories Specification: Body: Lawa-an Wood, Good Quality Overall Length: 45 To 55 Feet Hull Length: 40 To 45 Feet, Hull Beam: 32 To 35 Inches Beam: 60 Inches (or 5 Feet) Draft: 40 Inches Ribs (tasok): 2" X 2" 10" Apart Purlins (hawak): 4 Pcs 3" X 2" Sidings (dagpak): 3/8" Marine Plywood, Good Quality Outrigger (katig): 6 Pcs Bamboo Pole, Large Outrigger Arm (tarik): 12 Pcs Bamboo Marine Epoxy Laminated / Painted Semi-self Bailing Superstructure Design (kobyertado) Wheelhouse With Passenger Benches And Windshield Navigational Lights (portside, Starboard, Deck Light) Anchor (big): Stainless Rudder: Stainless Fibercloth / Marine Epoxy Laminated Sidings Engine: 6d14 6 Cylinders Diesel With Turbo Charger Marine Freshwater Cooling System With Stainless Heat Exchangers Crankshaft: Emergency Rope Start Propeller Shaft: 2’’ Dia X 14 Ft Marine Grade Stainless Shafting Propeller: 24 Inches To 26 Inches Diameter, 3 Blades Bilge Pump Helm: Ampere, Temperature, Oil Pressure Gauges Remote Shift And Throttle Controls Tarpauline Tent 10 Ft. X 14 Ft. Accessories: 1. Gps Map 4" Screen Colored Display, High Sensitivity Receiver G2 Card Philippine Java Marianas Island Map, Installation And Configuration For Bantay Dagat Application, 2. Marine Binoculars, Zoom Rangefinder, Compass Telescope Eyepiece, Waterproof At Least 1,000 Yards, Cat Least 10 X 50 Hd, At Least 396 Ft At 1,000 Yards, 3. Hand Held Search Light Halogen, Waterproof, Power 140w-155w Power Supply 12 V Application, Terms And Condition: 1. Delivery Within 120 Days Upon Reciept Of Notice To Proceed At The Provincial Bantay Dagat Station In Concepcion, Iloilo 2. Warranty Of 6 Months 3. Sea Trials Must Be Conducted Prior To Delivery In The Presence Of The Supplier And End-user 4. After Sales Service And Spare Parts _______________________ 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.
Closing Date8 Oct 2024
Tender AmountPHP 8.8 Million (USD 157 K)
Western Visayas Sanitarium Doh Tender
Textile, Apparel and Footwear
Philippines
Details: Description Invitation To Bid For Procurement Of Various Housekeeping, Laundry And Linen Supplies Ib No. 2024-06-008-g The Western Visayas Sanitarium And General Hospital, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Procurement Of Various Housekeeping, Laundry And Linen Supplies Lot 1: Housekeeping And Laundry Supplies Lot 2: Linen Supplies Lot 3: Airborne Disinfection Solution Location : Western Visayas Sanitarium And General Hospital Approved Budget For : Php 3,000,000.00 The Contract (abc) Lot 1: Php 2,712,730.00 Lot 2: Php 257,270.00 Lot 3: Php 30,000.00 Fund Source : Caf No. 2024-37-gf Delivery Period : Within Twenty (20) Working Days After Receipt Of The Notice To Proceed. Lot 1: Housekeeping And Laundry Supplies Abc: Php 2,712,730.00 Item No. Qty. Unit Of Issue Description 1 150 Piece Adhesive Vinyl Sticker Paper For Outdoor Use, Waterproof A4 In Size ,white 2 20 Sacks Agricultural Lime 3 5 Gal Bio-enzyme All In One Cleaning Solution, Net Weight 1 Gallon / Order, Highly Concentrated Solution Odor Eliminator, Biodegradable Disinfectant, Wastewater Treatment Solution, Grease-cutter/digester, Multipurpose Cleaner For Any Use, Enzyme Microbe Cleaner With Antibacterial Properties, Kills 99.9% Of Pathogenic Microorganism. 4 30,000 Piece Bag, For Trash, Plastic (black-m)11x11x24 (0.07mm In Thickness) 5 25,000 Piece Bag, For Trash, Plastic (black-xl)18.5x18.5x40 (0.07mm In Thickness) 6 20,000 Piece Bag, For Trash, Plastic (green-m)11x11x24 (0.07 Mm In Thickness) 7 15,000 Piece Bag, For Trash, Plastic (green-xl)18.5x18.5x40 (0.07mm In Thickness) 8 35,000 Piece Bag, For Trash, Plastic (yellow -m)11x11x24 (0.07mm In Thickness) 9 30,000 Piece Bag, For Trash, Plastic (yellow-xl)18.5x18.5x40 (0.07mm In Thickness 10 50,000 Piece Bag, Transparent Plastic 20x30 11 2 Piece Basin Stainless Big Steel Basin Circle Heavy Duty, Durable Thick Stainless 70 Cm In Diameter 12 1 Unit Bin, For Trash, Outdoor Garbage Cart, With Four (4) Wheels, Industrial Grade Quality, 600 Liters Capacity, Dimension: 125 130cm X 75-80 Cm X 100 13 20 Piece Bin, For Trash, Plastic Hooded, Black Colored Approx. 22 Liters Capacity 14 20 Piece Bin, For Trash, Plastic Hooded, Black Colored Approx. 53 Liters Capacity 15 20 Piece Bin, For Trash, Plastic Hooded, Green Colored Approx. 22 Liters Capacity 16 20 Piece Bin, For Trash, Plastic Hooded, Green Colored Approx. 53 Liters Capacity 17 20 Piece Bin, For Trash, Plastic Hooded, Yellow Colored Approx. 22 Liters Capacity 18 20 Piece Bin, For Trash, Plastic Hooded, Yellow Colored Approx. 53 Liters Capacity 19 2 Unit Brush Cutter, Engine Type: Gasoline Type 2 Stroke/forced Air Cooled Displacement: 40.2 Cc Max Output Power:1.4 Kw/7500 R/min: Tank Volume: 0.841: Net Weight 8kg,less Fuel Consumption, Auto Centrifugal Clutch, Lower Noise And Vibration, Stable Tail With High Lubricant, Ergonomic And Comfortable Double Harness, Angled Handlebars For Quick Adjustment Provide A Comfortable Working Position 20 2 Piece Bolo Garden, Tools Large Cutting Tool, Heavy Duty, Large Single -edged Knife Or For Hacking With Holder 21 10 Pair Boots, Rubber, Size 7 Mid Cut 12" Assorted Color, Non- Slip Water Proof Color Rainboots Light Weight 22 10 Pair Boots, Rubber, Size 8 Mid Cut 12" Assorted Color, Non Slip Water Proof Color Rainboots Light Weight 23 100 Bundle Broom, Hard (hibyuk) 8" In Diameter 24 60 Piece Broom, Plastic With Handle (heavy Duty) 25 150 Piece Broom, Soft, Heavy Duty 26 3 Cont Chlorine, Calcium Hypochlorite 70%, 45kg 27 5 Piece Cleaner For Glass Double Sided Retractable Glass Sponge Wiper With Long Handle 60-100cm Long By 20 Cm 28 1 Unit Concrete Buggy, Heavy Duty,7 Cubic Feet Bin Capacity, Fixed Type Bin Made Of Gauge 18 Steel Sheet, Electrically Welded And Leak Proof, Welded Framework Of 3/4" B,i Pipe And Flat Bars, Unit Provided With 2 Wheels 26" 0 With 10 Spokes Of Rounds Steel Rod Fitted With Solid Tires Complete With Bearing 29 20 Unit Container For Sharp 1-quart Capacity-6.3" Height X 4.5" Width X 4.3" Depth -red Designated To Limit Accidental Or Intentional Access To Used Sharp Items. Empty Containers Can Be Nested To Save Storage Space. Hinged Lid Provides Temporary Closure When Container Is Not In Use And Permanent Closure To Final Disposal. Flip Top Lid Locks For Final Disposal. Use Wall Brackets To Free Up Valuable Counter Space (optional) Or Better 30 10 Kilo Cord, Nylon, #300 31 100 Piece Deodorizer Cake, Refill 100g, Assorted Scent 32 340 Pack Detergent Powder, 2.2 Kgs. With Anti-bac 33 5,000 Pack Detergent Powder, 60 G With Anti-bac 34 100 Piece Dipper For Water Plastic 35 4,000 Gal Disinfectant, Liquid Solution (sodium Hypoclorite) 3,785ml, Floral Scent (can Kill Viruses, Bacteria And Fungi) 36 200 Bottle Disinfectant, Liquid Solution (sodium Hypoclorite) 900 Ml, Color Safe 37 35 Bottle Diswashing Liquid, Antibacterial, Lemon, 250 Ml 38 100 Piece Dust Pan, Big #800 High Quality Plastic Long Handle ( Assorted Color) 39 20 Unit Drum, Plastic Empty, 208 Liters Capacity 40 25 Pouch Fabric Conditioner, 1.48ml Garden Bloom Scent 41 1 Sacks/ Bag Fertilizer, 50kg Natural Synthetic, Chemical Elements Required For Plant Growth, Nitrogen, Phosphorus And Potassium 42 2 Piece Garden Trowel Heavy Duty Garden Hand Trowel 43 300 Bar Hand Soap, For Hand With Anti-bac 90g 44 300 Bottle Hand Soap, Liquid With Anti-bac And Moisturizer, 500ml 45 50 Bottle Hand Sprayer Bottle, Plastic Approx. 300-500ml Capacity 46 2 Litre Herbecide, Glyphosate Is A Postemergence Translocated Herbicide That Effectively Kills Turf And Grassy And Broadleaf Weeds 47 2 Roll Hose, ( Garden Rubber 1 Inches In Diameter 100 Meters, Expandable Hose, Heavy Duty With Hose Spray Nozzle 4 Types Pistor, Dial, Ward And Traditional Nozzles Spray Types-flat Fan, Solid Stream, Full Cone& Hollow Cone (violet Color) 48 2 Unit Iron Dry, Heavy Duty 1.1 Kg -1.3 Kg Nonstick Sole Plate, Easy Temperature Settings Thermal Fuse Protected Braided Cord 49 2 Unit Iron Board, Heavy Duty With Iron Rest Heat Resistant Cover, Extra Large, Retractable Iron Rest, Foldable Design With Iron Cord Stand, Removable Cloth Cover Stay Safe And Steady With Our Foot Lock Design 50 20 Bottle Ink ,textile 250 Grams Classic Water Based, Non Toxic Environmental Friendly, Emerald Green 51 15 Bottle Ink ,textile 250 Grams Classic Water Based, Non Toxic Environmental Friendly White 52 10 Pack Insecticide, Carbaryl Anti Ticks And Fleas/pack 50 Gram Carbaryl Insecticide Is Highly Effective For The Control Of A Broad Range Of Insect Pests Attacking Field Crops, Fruit Trees, Vegetable, Garden, House And Poultry 53 1 Unit Knapsack Sprayer, 16l Electric Sprayer Agriculture Rechargeable Knapsack Sprayer Gardening Net Weight 5kg Heavy Duty Light Weight 54 2 Piece Lawn Water Sprinkler, 360 Rotating Garden Sprinkler Hose Nozzle Watering Sprinkler Sprayer 55 20 Piece Laundry Brush, With Long Handle (heavy Duty) 56 10 Piece Laundry Brush, With Plastic Handle (heavy Duty) 57 1005 Piece Laundry Clip, (heavy Duty) 58 20 Pair Laundry Gloves, Rubber, In Any Color, 12'' In Length, Large, Fits Up-to Elbow 59 50 Kilo Laundry Line, Gi Wire Size 10, Rust Proof 60 12 Piece Mat, Autofoam, Pvc Flooring Rubber Mat, Soft, Non Slip Mat 1.2 X 1 Meter Color Black Or Green. 61 150 Piece Mat, For Door, Made Of Cloth, Oval, 11'x20" In Diameter 62 1 Piece Mop For Dust, 12 Inch Wide, 29 Inch, Diameter, Stainless Steel, Screw Connection, Adjusting Lock, Double Thickened Cotton Yarn, Hang Up Hole & Industrial Commercial 63 100 Piece Mop Handle, Screw Type Plastic 64 100 Piece Mop Head, Pure Twisted Cotton, 9x5x147, Double 65 25 Piece Pail, Plastic, Capacity 16 Liters With Cover 66 5 Piece Plastic Bucket Container With Cover Content 125 Liter 67 10 Piece Plastic Bucket Container With Cover Content 80 Liter 68 70 Piece Pot, For Plant, Made Of Hard Plastic, Big 69 100 Piece Pump/plunger, For Toilet Bowl (heavy Duty) 70 15 Piece Raincoats, Water Proof Well Made Of Quality Fabric Extremely Soft And Skin Friendly (assorted Color) (free Size) 71 3 Piece Silk Screen Size 8"x 8" With Wvsgh Logo 72 2 Piece Silk Screen Size 4"x 4" With Wvsgh Logo 73 50 Piece Sink And Drain Declogger,500ml Active Ingredient Naoh 74 25 Piece Soap Holder, Double Layer Plastic Soap Dispenser Container Soap Tray( 9cm Width X 12cm Length 75 400 Bottle Spray, Disinfectant (no Cfc's) 510g, Asstd. Scent, Aerosol Type 76 30 Bottle Spray, For Insect, Solvent Based - Aerosol , Odorless, 500ml, 328g 77 6 Set Tornado Mop & Spin Dry Bucket Set, Tornado Mop With Spin Dry Mop Bucket Set With 1 Microfiber Mop Head, 360 Degree Rotating Mop Head, Bucket Measurements: L46 X W 26 X H 23cm , Pole Height Measure 126 Cm 78 20 Piece Tornato Mop Head, Heavy Duty, Mop Head Strong And Absorbent, Round Microfiber Refill 79 15 Piece Tongs, Heavy Duty (12 Inches Long) 80 50 Roll Tissue Paper, Pull-up At Least 175 Pull At Least 1 Ply 81 49 Roll Tissue Paper, Roll 2ply 150 Pulls 300 Sheets 82 100 Piece Toilet Bowl Brush, Plastic, Long Handle, Heavy Duty With Stand 83 43 Bottle Toilet Bowl Cleaner, Hospital Grade ,killer Virex Formula Tested And Proves To Kill 99.99% Of Disease Causing Viruses And Bacteria On The Toilet Bowl, Bathroom Floor ,shower Area And Sink 1000ml 84 4 Piece Water Sprinkler/watering Can, Portable Container With A Handle And Funnel/heavy Duty & Thickened Plastic Design 3 Liters 85 4 Unit Waste Hauling Container, 120l Capacity, Color Black 86 4 Unit Waste Hauling Container, 120l Capacity, Color Green 87 4 Unit Waste Hauling Container, 120l Capacity, Color Yellow 88 1 Unit Vacuum Cleaner, Machine Heavy Duty To Remove Dirt, Dust, Upholstery, Carpets Velveteen, Furniture, Floor, Hardwood Including Laminated Floor 15 Liters Wet Dry Vacuum Cleaner Lot 2: Linen Supplies Abc: Php 257,720.00 Item No. Qty. Unit Of Issue Description 1 3 Roll Bedsheet, Cloth, Plain White, Thick Materials, 96 Inches In Width, 110yards Per Roll 2 2 Spool Big Spool, 3000 Meters Per Spool, Gray 3 10 Spool Big Spool, 3000 Meters Per Spool, White 4 1 Rolls Flanella, 100 Meter/roll 5 2 Rolls Cheese Cloth (wrapper For Autoclave) 6 5 Rolls Jacquard Sylvia (curtain Use) 60 Inches In Width 60 Yards Per Roll ( Preferably Salmon) 7 5 Rolls Jacquard Sylvia (curtain Use) 60 Inches In Width 60 Yards Per Roll ( Preferably Gold) 8 5 Rolls Oxford Green Cloth, Plain, Thick Material, 60 Inches In Width, 100 Meter Per Roll 9 1 Roll Poly Cotton Printed Cloth (first Class Thick Materials 90-96 In Width Preferably Blue In Abstract Design) 109 Yards/roll 10 1 Roll Poly Cotton Printed Cloth (first Class Thick Materials,90-96 In Width Preferably Blue In Color Abstract Design) 109 Yards/roll 11 1 Roll Poly Cotton Printed Cloth (first Class Thick Materials,90-96 In Width Preferably Pink In Color Cartoon Character Small Design) 109 Yards/roll 12 1 Unit Manual/industrial Sewing Machine With Motor And Foot Controller Pedal, High Quality, Newly Upgraded With Heavy Duty Sewing Machine Head, Lever Type Stitch Regulator Sewing Machine Cabinet Table Type With Motor 220-245v/120-150w/50/60hz,heavy Duty Belt Lot 3: Airborne Disinfection Soultion Abc: Php 30,000.00 Item No. Qty. Unit Of Issue Description 1 5 Bottle Airborne Disinfection Solution, 1 Liter/bottle, Liquid Form Active Ingredients Hydrogen Peroxide 6%, Auxiliary Substance Colloidal Silver Nitrate 0.003%, Compatible With Existing Machine (detro Air Spray, Model Makda-9004). The Bidder’s Single Largest Completed Contract Similar To The Contract To Be Bid Should Have Been Completed Within 3 Years From The Date Of The Deadline Of Submission And Receipt Of Bids. Likewise, The Contract Price Of The Slcc Should Be At Least 25% Of The Abc Of The Lot/s Joined. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. The Complete Schedule Of Activities Is As Follows: Bac Activities Schedule Availability Of Bidding Documents June 25, 2024 At 8:00 Am To 4:00 Pm Up To Before 9:00 Am Of July 17, 2024, At The Procurement/bac Office, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Pre Bid Conference July 4, 2024 (thursday), 9:00 Am At The Engineering Office, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Opening Of Bids July 17, 2024 (wednesday), 9:00 Am At The Engineering Office, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Bid Documents May Be Acquired By Interested Bidders On The Dates And Address Above And Upon Payment Of Applicable Fee For The Bidding Documents In The Amount Of: Lot 1: Php 3,000.00 Lot 2: Php 500.00 Lot 3: Php 500.00 Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac/procurement Office On Or Before 9:00 Am Of July 17, 2024. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Wvs.doh.gov.ph , Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Western Visayas Sanitarium And General Hospital 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. For Further Information, Please Refer To: Maribel M. Buenaflor Ao Iii/procurement Head/bac Secretariat Western Visayas Sanitarium And General Hospital Sta. Barbara, Iloilo Tel. No.: (033) 523-0388 Loc. 119 Email: Wvsbac.procurement@gmail.com Website: Wvs.doh.gov.ph Faith Daphne H. Estrada, Md, Fpsms Bac Chairperson
Closing Date17 Jul 2024
Tender AmountPHP 3 Million (USD 51.5 K)
National Fisheries Research & Development Institute Tender
Laboratory Equipment and Services
Philippines
Details: Description Supply And Delivery Of Laboratory Supplies And Consumables For Various Projects Of Bfrdc Filter Bag 3 Piece 9,000.00 Specifications: Mesh Size: 5 Microns Dimension: 45 X 60 Cm Color: White Water Quality Test Kit 3 Piece 15,000.00 Specifications: Saltwater Test Kit Test High Range, Ph, Ammonia, Nitrite And Nitrate Contain 550 Test And Includes 6 Test Solutions, Easy-to-ready Instructions, With 4 Test Tubes And Color Chart Dissecting Tray 10 Piece 4,000.00 Specifications: Material: Stainless Steel Dimension: 30 X 20 Cm Resealable/ziplock Bags 2 Pack 3,000.00 Specifications: 100 Pieces/pack Dimension: 20 X 28 Cm Color: Transparent Subtotal Charged To: 2024-bfrdc-01 (broodstock Development And Performance Evaluation Of Red Tilapia In Brackishwater Ponds) Digital Weighing Scale 1 Piece 2,500.00 Specifications: Electronic Balance Scale, 0.1 Gram, Total Capacity 600 Grams Digital Vernier Caliper 2 Piece 6,000.00 Specifications: Plastic Electronic Digital Caliper, Measuring Range From 0-150mm, 1.5v Cell Battery Zero Setting In Any Position, Easy To Read Subtotal Charged To: Bfrdc-02 (evaluation Of Induced Molting Techniques In The Soft-shell Production Of Mangrove Crab, Scylla Spp. In Northern Mindanao, Philippines) Glass Bottle 5 Piece 7,500.00 Specifications: Amber With Screw Cap, 500 Ml Absolute Ethanol 1 Bottle 5,000.00 Specifications: Ar, 4l/bottle Centrifuge Tubes 2 Pack 3,000.00 Specifications: Connical Bottom, 50 Ml Packaging: 25 Pcs/pack Pcr Tubes 2 Pack 4,000.00 Specifications: Clear, Flat-top Caps, 0.2 Ml Packaging: 1000 Tubes/pack Pcr Tubes 2 Pack 1,600.00 Specifications: Clear, Flat-top Caps, 1.5 Ml Packaging: 1000 Tubes/pack Parafilm 1 Piece 4,000.00 Specifications: 4" X 125 Ft/m/piece Entomology Forceps 4 Piece 2,000.00 Specifications: Fine Tip, 4.5" Length Material: Stainless Steel Saltwater Test Kit 2 Kit 4,000.00 Specifications: 550 Tests, Include 6 Test Solutions With 4 Test Tubes And Color Chart Parameters: Ph, Ammonia, Nitrate, Nitrite Ms - 222 1 Bottle 17,500.00 Specifications: Tricaine Methanesulfonate, 10 Grams Syringe 20 Piece 220.00 Specifications: 1 Cc, 1 Ml Capacity Distillled Water 10 Bottle 1,000.00 Specifications: 7 Liters/bottle Subtotal Charged To: 2024-bfrdc-04 (improved Production Of Milkfish Fingerlings In Lighted Net Cages In Brackishwater Ponds) Microchip Scanner 2 Unit 8,000.00 Specifications: Handheld Reading Standard: Fdx-b Protocol: Iso11784/785 Frequency: 134.2 Khz Battery: 3.7v Lithium Battery Read Range: 10 Cm Read Time: <100 Ms Special Features: Waterproof/weatherproof Color: White Qc Passed Pit Tag 2 Set 12,000.00 Specifications: Dimension: 1.4 X 8 Mm Standard: Fdx-b Protocol: Iso11784/785 Frequency: 134.2 Khz Read Range: 0-2 Cm Packaging: 100 Pcs/set Subtotal Charged To: 2024-bfrdc-05 (development Of Quality Milkfish Broodstock From Wild For Genetic Improvement) Microcentrifuge Tubes (1.5 Ml) 4 Pack 10,000.00 Specifications: Clear Color, W/ Safe Lock Caps Non- Sterile, Polypropylene, 1000 Pcs/pack Microcentrifuge Tubes (2.0 Ml) 4 Box 10,000.00 Specifications: Clear Color, W/ Safe Lock Caps Non- Sterile, Polypropylene, 1000 Pcs/pack Micropipette Tips (0.1-10µl) 5 Pack 10,000.00 Specifications: Colorless, Sterile, Self- Sealing Dnase/rnase Free 1000 Pcs/pack Micropipette Tips (2.0-200µl) 4 Pack 6,000.00 Specifications: Colorless, Sterile, Self- Sealing Dnase/rnase Free 1000 Pcs/pack Microcentrifuge Rack 3 Pack 3,000.00 Specifications: 3 Rows Of 12 Wells Each Holds 36 X 1.5 - 2 Ml, Polypropylene 2 Pieces/pack, Autoclavable Color: White Pcr Storage Racks 4 Piece 4,000.00 Specifications: Holds 0.2 And 0.5 Ml Polycarbonate Material With Cover, 96 Wells Surgical Face Masks 10 Box 3,000.00 Specifications: 3 Ply Mask (ppsb, Meltblown, Ppsb) 50 Pcs/box, Hypoallergenic Parafilm 1 Box 7,000.00 Specifications: 2" X 250 Ft/box Scalpel Blade 5 Box 2,500.00 Specifications: Surgical Grade Stainless Steel 20 Mm Thick, Length=13 Cm Cling Wrap 4 Box 11,300.00 Specifications: Clear, 20 Mm X 1kg X 500mm Aluminum Foil 2 Box 2,000.00 Specifications: 12"x5m/8m, 48pieces/box Timer 5 Piece 2,500.00 Specifications: Magnetic Timing, 3.5 X 6 Cm Up To 60 Minutes Count Down W/ Twist Dial 72 Decibels, 3-5 Seconds Ring Time Rubber Band 6 Box 3,000.00 Specifications: Material: 100% Natural Rubber Diameter: 38mm, Folding Lenght: 70mm Width: 1.5mm, Total Perimeter: 140mm 90g/box Resealable Bag 3 Pack 3,000.00 Specifications: Large Size 18x26.5cm Transparent , 100pcs/pack Dishwashing Liquid 3 Pack 3,300.00 Specifications: 780ml/bottle 3 Bottles/pack Commercial Salt 5 Sack 2,500.00 Specifications: 25 Kg/sack Powder Detergent 4 Pack 2,000.00 Specifications: 2.94 Kg/pack Hypochlorite Bleach 10 Gallon 5,000.00 Specifications: Multi-purpose Bleach Disinfectant Packaging: 4 L/gallon Dissecting Set 2 Set 4,200.00 Specifications: Sterile, Stainless Steel, 14 Instruments Inclusions: Scalpel Handle, Needle Holder, Chain Hook, 4 Pcs- Probe, Surgical Scissor, Thumb Forcep,butterfly, Flapper, Mosquito Forcep, Mosquito Forcep Surgical Blades 10 Box 4,200.00 Specifications: Sterile, Stainless Steel, 100 Pcs/box Biohazard Waste Bag 3 Pack 6,300.00 Specifications: 40 X 50 Cm, Red, Autoclavable 50 Pcs/pack Resealable Bags/ziplock Bags 2 Pack 3,000.00 Specifications: Extra Large Size 32x42cm Transparent , 100pcs/pack Pcr And Gel Purification Kit 1 Kit 20,000.00 Specifications: Sample Type: Dna From Pcr And Other Enzymatic Reactions Binding Capacity: Up To 5 Μg Dna Size Range: 100 Bp To 10 Kb; 50 Preps Typical Recovery: Dna (50 Bp To 10 Kb): 70–90% / Dna (11–23 Kb): 50–70% / Ssdna ≥ 18 Nt And Dsdna ≥ 15 Bp: 70–85% Elution Volume: ≥ 6 Μl 2x Pcr Master Mix 1 Kit 30,000.00 Specifications: Application: Pcr And Genotyping Content: 2x Pcr Mastermix With Buffer And Loading Dye, Salts, Dntps, Mgcl2, And Nuclease-free Water Packaging: 20ul X 250 Reactions/kit 100bp Dna Ladder 1 Vial 17,000.00 Specifications: Ideal For Separation On 1-2% Agarose Gels After Ethidium Bromide Or Sybr Safe Staining Size: 100 Bp To 2,000 Bp Packaging: 100 Ul Dna Ladder 1 Ml 10x Sample Loading Buffer, 100 Applications 1kb Dna Ladder 1 Vial 15,000.00 Specifications: Small Size Suitable For 200 Gel Lanes; Large Size Suitable For 1,000 Gel Lanes Size: 500bp To 10 Kb Packaging: 0.2 Ml/vial; Supplied With 1 Ml/vial Of Gel Loading Dye, Purple (6x) 6x Loading Dye 1 Vial 7,500.00 Specifications: Color: Blue Form: Liquid Suitability: Suitable For Use In Nucleic Acid Electrophoresis Impurities: Rnase None Detected Packaging: 5 Ml/vial Tris-acetate Edta 1 Box 10,000.00 Specifications: Color: White Form: Powder Turbidity: Clear Solubility Form: Solution Ph: 8.1-8.5 Suitability: Suitable For Gel Electrophoresis Impurities: Rnase None Detected 100% Ethanol 1 Bottle 4,000.00 Specifications: Undenatured Ethyl Alcohol 100% Volume: 2.5 L/bottle Purity: 96% (v/v) (nominal) Grade: Analytical Grade Nuclease Free Water 1 Bottle 20,000.00 Specifications: Color: Colorless Form: Liquid Ph: 6.0 - 8.0 ; Relative Density: 1,000 G/cu.m Solubility: Completely Miscible Packaging: 500 Ml/bottle Subtotal Charged To: 2024-bfrdc-06 (broodstock Development And Hatchery Production Of Giant Freshwater Prawn Macrobrachium Rosenbergii) 2-phenoxyethanol 1 Bottle 3,000.00 Volume: 500 Ml/bottle 90%; Usp Grade Lugol's Solution 1 Bottle 3,000.00 Specifications: Volume: 1 L/bottle Synthetic Hormone 6 Vial 18,000.00 Specifications: Powdered Form 100mg Dom + 0.2mg S-gnrh Volume: 10 Ml/vial Normal Salt Solution 5 Bottle 4,000.00 Specifications: 0.0085 Volume: 500 Ml/bottle Formalin 1 Bottle 2,000.00 Specifications: 10% Buffered Formalin Volume: 4 L/bottle Ethanol 3 Bottle 4,500.00 Specifications: Volume: 4 L/bottle 70% Solution Ethyl Alcohol Antiseptic And Disinfectant Dissecting Kit 2 Set 5,000.00 Composed Of 16 Pieces Set: Kelly Forceps Straight, Kelly Forceps Curved, Needle Holder, Mosquito Forceps Straight, Mosquito Forceps Curved, Iris Scissor, Blade Handle # 3 And 4, Thumb Forceps, Tissue Forceps, Stitch Scissor, Bandage Scissor, Probe With Eye, Groove Director And Probe Distilled Water 5 Gallon 1,000.00 Capacity: 4 L/gallon Subtotal Charged To: 2024-bfrdc-07 (domestication Of Pigek Mesopristes Cancellatus And Spanner Crab Ranina Ranina) Ethanol 3 Bottle 15,000.00 Specifications: Undenatured Ethyl Alcohol 100% Volume: 2.5 L/bottle Purity: 96% (v/v) (nominal) Grade: Analytical Grade Sodium Chloride 2 Bottle 4,000.00 Specifications: Molar Mass: 58.44 G/mol Grade Value: Acs, Iso, Reag. Ph Bouin's Solution 1 Bottle 5,000.00 Specifications: Aqueous Solution Of Picric Acid, Formaldehyde, And Acetic Acid Volume: 200 Ml/bottle Isofreeze, 1.5-2 Ml 2 Unit 8,000.00 Specifications: Color Change Temperature Indicator Keep Samples At 4°c Dimension: 70 X 105 X 146 Mm Capacity: 24 Tubes Isofreeze, 0.2 Ml 2 Unit 10,000.00 Specifications: Color Change: Purple (cold) To Pink (warm) Sustain A Sample Temperature Below 4°c For Up To 3 Hours Capacity: Accomodates 96 X 0.1 And 0.2 Ml Tubes And Strip Tubes; Plates With Up To 96 Wells Dimension: 141 X 99 X 44 Mm Material: Sturdy Polypropylene And Inner Gel Pipette Tips 5 Box 7,500.00 Specifications: Capacity: 100-1000 Μl Packaging: 1,000 Pcs/pack Pcr Tubes 5 Box 12,500.00 Specifications: Capacity: 0.2 Ml Clear, Flat Caps Packaging: 1,000 Tubes/pack Nitrile Gloves 2 Box 1,200.00 Specifications: Powder Free; Non-sterile Ambidextrous; 100 Gloves/box Size: Small Nitrile Gloves 2 Box 1,200.00 Specifications: Powder Free; Non-sterile Ambidextrous; 100 Gloves/box Size: Medium Nitrile Gloves 2 Box 1,200.00 Specifications: Powder Free; Non-sterile Ambidextrous; 100 Gloves/box Size: Large Disposable Face Mask 2 Box 1,000.00 Specifications: Disposable Non-woven 3-ply With Earloop Packaging: 50 Pcs/box Interfolded Paper Towel 5 Pack 1,500.00 Specifications: 1-ply; 120 Pulls/ Piece Packaging: 6 Pcs/pack Parafilm 1 Box 7,000.00 Specifications: All-purpose Laboratory Film Diameter: 4" X 125 Ft/roll Isopropyl Alcohol 2 Bottle 800.00 Specifications: Volume: 4 L/bottle 99.9% Isopropyl Alcohol, Usp Grade Kimwipes 3 Box 1,500.00 Specifications: Size: 11 X 21 Cm Dust-free Wipes; Lintguard Anti-static Packaging: 280 Pcs/box Spatula 10 Piece 1,000.00 Specifications: Dimension: 16 Cm Double Head Material: Stainless Steel Pipette Tip Rack 10 Piece 6,500.00 Specifications: Capacity: 1000µl Heat Resistant, Detachable Box Color: Transparent Wear-resistant And Corrosion-resistant Aluminum Foil 5 Pack 1,500.00 Specifications: Dimension: 5m X 30.4cm 2-phenoxyethanol 1 Bottle 3,000.00 Specifications: Volume: 500 Ml/bottle 90%; Usp Grade Synthetic Hormone 5 Vial 15,000.00 Specifications: Powdered Form 100mg Dom + 0.2mg S-gnrh Volume: 10 Ml/vial Microchip Scanner 1 Unit 10,000.00 Specifications: Frequency: 134.2khz/125khz Reading/writing Distance: 2 X 12mm Glass Tag>15 Cm, 30 Mm Animal Tag>25 Cm Reading Access Time: <100ms Power: 3.7-4.2v (li Battery) Signal Indicator: 128 X 64 High Brightness Oled, Buzzer Storage Capacity: 20000 Information (tag Coding + Time) Power Consumption: Working: 0.9w, Standby: 0.04w Pit Tag 2 Set 12,000.00 Specifications: Dimension: 1.4 X 8 Mm Standard: Fdx-b Protocol: Iso11784/785 Frequency: 134.2khz Read Range: 0-2cm Packaging: 100 Pcs/set Ethanol 3 Bottle 4,500.00 Specifications: Volume: 4 L/bottle 70% Solution Ethyl Alcohol Antiseptic And Disinfectant Syringe 2 Box 500.00 Specifications: Capacity: 1 Cc/ml Disposable Range With Needle Packaging: 100 Pcs/box Syringe 2 Box 700.00 Specifications: Capacity: 3 Cc/ml Disposable Range With Needle Packaging: 100 Pcs/box Syringe 2 Box 800.00 Specifications: Capacity: 5 Cc/ml Disposable Range With Needle Packaging: 100 Pcs/box Battery 50 Pack 6,000.00 Size: D; Lr20 Battery Carbon Zinc Type 1.5 Volts; 2 Pcs/pack Dna Extraction Kit 1 Box 35,000.00 Specifications: For Conventional Pcr, Genotyping, And Dna Sequencing Sample: Animal Tissue/blood Packaging: 200 Preps/box Nucleic Acid Gel 2 Vial 15,000.00 Specifications: Ready-to-use; Sufficient To 200 Applications Fluorescent Packaging: 1 Ml/vial 10x Tae Buffer 1 Bottle 15,000.00 Specifications: Grade: Molecular Biology Form: Powder Blend Color: Colorless Turbidity: Clear Impurities: Dnase And Rnase, None Detected Ph: 8.1 - 8.5 Suitability: For Electrophoresis Agarose Gel 1 Bottle 30,000.00 Specifications: Grade: Molecular Biology Appearance: White Powder Moisture Content: (≤ 10) Sulfate Content: (≤ 0.15) Gel Strength: 1.0% (≥ 1200) Impurities: Dnase And Rnase, None Detected Packaging: 500 G/bottle Subtotal Charged To: 2024-bfrdc-08 (breeding And Seed Production Of Native Catfish (clarias Macrocephalus) *** Nothing Follows *** Note: Expiration Date Of Laboratory Consumables Should Be Atleast 2 Years From The Date Of Delivery Place Of Delivery: Bfrdc, Pacita, Lala, Lanao Del Norte Delivery Period: 20 Days After The Receipt Of Purchase Order
Closing Date8 Apr 2024
Tender AmountPHP 615 K (USD 10.8 K)
Department Of Labor And Employment Tender
Machinery and Tools
Philippines
Details: Description 10 Packs 100pcs Goose Cock Feathers Diy Dreamcatcher Decor Assorted Colors 100pcs/pack 2 Unit 11kg Gas Tank With Content/unit 1 Unit 1200w Electric Circular Saw Wood Cutter With 185mm Blade Cutting Tools Cs18578 | Cs185782 Ipt/ Unit 15 Dozen 15 Ml Assorted Shampoo Sachet 12pcs/dozen 1 Set 1set Lpg Regulator With Gauge & Automatic Shut Off Safety Pin +gas Hose/ Set 2 Unit 2 Hp Direct Couple Air Compressor:motor: 2 Hp, Max. Pressure: 115 Psi,displacement: 3.7 Cfm, Tank Capacity: 25 Liters /unit 2 Pack 200 Pcs Clear Plastic Spoons Disposable Flatware For Jelly Ice Cream Dessert Jelly Disposable Spoon/ Pack 1 Unit 20u Heavy Duty Zig Zag Sewing Machine With Table Automatic/electric 48x20 Inches Table Size, 2,500 Stitches Per Minute/unit 24 Packs 4mm Round Beads 8 Packs Per Color (red,white,black) 200 Pcs/pack 30 Packs 4mm Round Beads Assorted Colors 200 Pcs/pack 4 Pack 50pcs Dessert Cup Ice Cream Cup With Lid Disposable Pudding Cup Mousse Dessert Box Food Cake Cup, 7cm * 5cm/ Pack 1 Unit 6ft Folding Table With Foldable Steel Legs, Silver Color/ Unit 24 Packs 6mm Round Beads 8 Packs Per Color (red,white,black) 200pcs/pack 1 Set 8pcs Dessert Stand Set Wedding Decoration Set Buffet Cold Tea Break Table/ Set 2 Unit 900 Watts Angle Grinder 125mm (5 Inch) Ag90028:rated Voltage: 220-240v ~ 50/60hz,input Power: 900 Watts,no-load Speed: 11,000 Rpm, Spindle Thread: M14,disc Diameter: 125mm (5”)/unit 2 Unit Ah1151-3 Air Compressor Hose 15m/unit 5 Pack All Purpose Flour No Need To Shift, 2kg/ Pack 1 Sack All Purpose Flour, 25kg/sack 1 Pcs Aluminium Alloy Revolving Cake Stand 12 Inch Cake Turntable Revolving Stand Non-slip/ Pc 2 Box Apple Juice 250ml X 10 Pcs/box 5 Packs Bacon Sliced 250g/pack 4 Pcs Baking Sheet, Aluminum, 12x16"/ Pc 20 Kgs Bread Crumbs /kilogram 5 Pack Brown Sugar 1kl/ Pack 1 Sacks Brown Sugar, Washed, 25kg/sack 1 Pack Cake Boards, Round, 10" (10pcs/pack) 1 Pack Cake Boards, Square, 10"x10" (10pcs/pack) 1 Pack Cake Box 10 X 10 X 5, 20pcs/ Pack 1 Pack Cake Box 12 X 12 X 5, 20pcs/ Pack 4 Bottle Canola Oil, 2liters/ Bottle 15 Bottle Chicken Balls/ 250g/ Pack 20 Kgs Chicken Breast /kilogram 7 Sacks Chicken Layer Pellet Feeds 50kgs/sack 8 Pack Chicken Siomai (60pcs/pack) 10 Pack Chicken Ball, 500g/ Pack 20 Roll Cochet Yarn (black) Material: 80% Combed Cotton, 20% Acrylic Fiber Weight: About 50g Size : About Length 85m Strand: 4 Plys Yarn Diameter: About 2 Mm 20 Roll Cochet Yarn (blue) Material: 80% Combed Cotton, 20% Acrylic Fiber Weight: About 50g Size : About Length 85m Strand: 4 Plys Yarn Diameter: About 2 Mm 20 Roll Cochet Yarn (red) Material: 80% Combed Cotton, 20% Acrylic Fiber Weight: About 50g Size : About Length 85m Strand: 4 Plys Yarn Diameter: About 2 Mm 20 Roll Cochet Yarn (white) Material: 80% Combed Cotton, 20% Acrylic Fiber Weight: About 50g Size : About Length 85m Strand: 4 Plys Yarn Diameter: About 2 Mm 2 Case Cola Soft Drink 1.5l X 12 Pcs/case 2 Case Cola Soft Drink 295ml X 12 Pcs/case 10 Can Condensed Milk 160ml/can 2 Pack Confectioners Sugar Powdered Powder Fine 2kg/ Pack 1 Can Cooking Oil, 16l/ Can 10 Can Corned Beef 175g/can 1 Unit Ct28001hx-4 Cordless Rotary Hammer 20v • Li-ion Battery• Brushless Motor • Brushless Motor• M14 Tool Holder • Sds-plus Chuck• 2 Speed Selection • Rotation Speed Stabilization• Electronic Speed Adjustment System• Overheat + Overload Protection• Vario-lock Mode• Quick Charge • Anti-vibrations System• Soft Grip• Safety Clutch Specifications Compatible Batteries: 2ah, 4ah,5ah, 8ahno-load Speed: 0 To 1400rpmimpact Rate: 0 To 4500rpm Single Impact Power: 2.3jdrilling Output (concrete): 18mmdrilling Outpu (steel): 13mmdrilling Output (wood): 20mmweight: 2.42kg 1 Pack Cupcake Liner, 3oz, Brown, 500pcs/ Pack 1 Unit Demolition Hammer ● Power Consumption (w): 2,000w - 3,000watts ● Heavy Duty, Durable Constructed Jack Hammer Electric With 2,000 - 3,000w Power And 1800r/min Impact Frequency. Strong Core Technology Meets The Most Demanding Applications. ● This Electric Jack Hammer Has 360 Degrees Swivel Front Handle For All-round Application. Comfortable Rubber D-shaped Grip Rear Handle And Absorbs Vibration To Reduce Operator Fatigue. ● Solid Insulation Protection Shell With Strong Metal Components Inside. Protective Lid With Vent For Rapid Heat Dissipation. Sheath At Cable Root Elevates Machine Durability. 10 Dozen Detergent Powder Todo Bigatin With Fabric Condictioner Blossom Fresh 74g Assorted 12pcs/dozen 1 Unit Digital Inverter Arc Welding Machine New Edition With Variants / 300 Ampere, 200 Volt Inverter Welding Machine/ Unit 1 Unit Dlc-2abcph - Mini-prep® Plus 24 Ounce Processor:wattage: 200w Lwh: 12" X 14" X 15" Uc Weight: 4kg/unit 30 Packs Dream Catcher Metal Ring/loop Medium 100pcs/pack 2 Pack Dsr Alkalized Cocoa Powder, 2kg/ Pack 18 Tray Egg, Medium, 30 Pcs/ Tray 1 Unit Electric High Speed Sewing Machine, Maximum Sewing Speed:5000 Stitches Per Minute,dimensions:l48"xw20"x48"/unit 1 Unit Electric High-speed Sewing Machine (heavy Duty, Maximum Sewing Speed: 5000 Stitches Per Minute, Max Stitch Length: 4mm, Unit Dimension: L48"xw20"xh48", Needle-bb X Li Size 9-18 1 Unit Electric Mixer 1100w Mx11008 Ing-pt:rated Voltage: 220-240v~50/60hz,input Power: 1100w,no Load Speed: 0-680 Rpm,maximum Drilling Capacity: 16 Mm/unit 10 Can Evaporated Milk 370ml/can 20 Can Evaporated Milk,410ml/can 20 Packs Fishball 500g/pack 10 Pack Fishball, 1kilo/ Pack 40 Meters Flannel Cloth Size Per Sheet: 100cm X 90cm Thickness: 2 Mm Material: Polyester Assorted Colors Per Meter 1 Bottle Flavorade (chocolate), 500g/ Bottle 1 Bottle Flavorade (mocha), 500g/ Bottle 1 Bottle Flavorade (ube), 500g/ Bottle 10 Pcs Food Storage Container (tupperware, 3 Liter 11x8.25x3.25 Inches)/ Pc 5 Packs French Fries 1kg/pack 5 Set Frozen 2 Elsa&anna Figure Set Cake Decoration Dolls Gift For Children/ Set 1 Unit Fs3208 Industrial Finish Sander 90x180mm 320w With 5pcs Sand Papers Ipt/ Unit 1 Pack Fudge -it Caramel Frosting Icing Dip Filling Topping 1kg/ Pack 1 Pack Fudge -it Ube Frosting Icing Dip Filling Topping 1kg/ Pack 1 Pack Fudge -it Yema Frosting Icing Dip Filling Topping 1kg/ Pack 1 Unit Gho 10-82 Professional 710 W Heavy Duty Planer, Rated Input Power: 710 W No Load Speed: 16,500 Rpm Adjustable Chip Thickness: 0-1.0 Mm Adjustable Rebating Depth: 0-9 Mm Planing Width: 82 Mm/ Unit 1 Unit Gts 254 Table Saw, 254mm, 1800w/ Unit 2 Unit Heavy-duty Double Burner Gas Stove/ Stainless Steel Body/dimensions: (wxlxd) 27.6 X 14.4 X 3.5 Inches / 5.4g/burner Diameter: 4.4 Inches/ Unit 10 Packs Hot Dog 250g/pack 15 Packs Hotdog (cheese Flavor) 250g/ Pack 1 Unit Ifc-70gdf 7 Cu. Ft. Hd Inverter Chest Freezer:dual Function Technology (freezer Or Chiller),dimension (hwd) 85 : 91 : 55 Cm/unit 20 Pcs Instant Coffee 3 In 1 Black (2 X 26.5g / Pc) 20 Pcs Instant Coffee 3 In 1 Brown (2 X 26.5g / Pc) 20 Pcs Instant Coffee 3 In 1 White (2 X 26.5g / Pc) 25 Pcs Instant Noodles 55g (beef)/piece 25 Pcs Instant Noodles 55g (chicken)/piece 25 Pcs Instant Pancit Cantoon 80g (chili-mansi)/piece 25 Pcs Instant Pancit Cantoon 80g (kalamansi)/piece 25 Pcs Instant Pancit Cantoon 80g (sweet And Spicy) /piece 15 Packs Jewelry Pendant Keychains/split Ring Keyfob Keychain/silver Blank Keyring, 4.3cm, 200pcs/ Pack 1 Pcs Kawali Non-stick Frying Pan -lostar Cast Iron 36, Stainless Steel Frying Pan/ Pc 20 Packs Kikiam 500g/pack 10 Pack Kikiam, 1kilo/ Pack 1 Unit Kitchen Dust Cabinet Rack Dustproof Storage Cabinet Carbon Steel Multi-function Rack Enclosed Rack, 5 Layers 60cm White/ Unit 1 Case Lemon And Lime Soft Drink 1.5l X 12 Pcs/case 1 Case Lemon And Lime Soft Drink 295mlx12 Pcs/case 1 Unit M5801m 7-1/4" Circular Saw (1050w):blade Diameter:185 Mm (7-1/4″),max Cutting Capacity:90°: 66 Mm (2-5/8″),no Load Speed (rpm):4,900, Vibration Level:cutting Wood: 2.5 M/s², Dimensions (l X W X H):284x231x243 Mm (11-1/8″x9-1/8″x9-9/16″),power Supply Cord:2.0 M (6.6 Ft.)/unit 2 Box Mango Juice 250ml X 10's Per Box 10 Can Meatloaf 155g/can 1 Unit Mini Drill Rotary Die Grinder:model: Mg13328p, Power Supply: Corded Electric 220v-240v~50/60hz,input Power: 130w,collet Size: 3.2mm,no Load Speed: 10000-35000rpm, Accessories Included:1 Pc Flexible Shaft, 1 Set Extra Carbon Brushes,95 Pcs Accessories, 14 Pcs Grinding Stones & Diamond Bits 1 Pc Hard Case/unit 1 Set Monoblock Chair (black) (set Of 6) 1 Unit Multifunctional Bench Drill Press Industrial Heavy Duty 13mm 710w Precision Home Drilling Machine, Drill+vise+workbench/ Unit 10 Pack Non-dairy Whipping Cream, 1.03liters/ Pack 10 Kgs One Day Old Chick/ Kilo 1 Case Orange Flavored Soft Drink 1.5l X 12 Pcs/case 2 Box Orange Juice 250ml X 10's Per Box 30 Yards Ordinary Leather Fabric 10 Yards Per Color (red,black,white) /yard 18 Yards Ordinary Leather Fabric Assorted Colors/yard 1 Unit Outdoor Tent Heavy Duty 3x3m Waterproof Retractable Tent/ Unit 1 Unit P20s 20v Fast Charging Lithium-ion Cordless Drill Cdli20032:rated Voltage: 20v,no-load Speed: 0-400 / 0-1500 Rpm,max Torque: 40 Nm,chuck Capacity: 0.8 - 10mm,torque Settings: 15 + 1,transmission: Mechanical 2-speed Gear, Accessories Included:1 X 25mm Cr-v Bit,1 X 1.5ah Lithium-ion Battery (fbli20015),1 X 20v Charger (fcli200118) /unit 2 Unit Paint Spray Gun Sprayer Spg10082:voltage: 220-240v ~ 50/60hz,input Power: 100w,spray Capacity: 280 Ml/min,bottle Capacity: 800 Ml,spray Nozzle Diameter: 0.6 / 0.8 Mm,max. Viscosity: 30 Din/sec/unit 1 Unit Palm Sanding Machine 240w Ps2416:voltage: 220-240v~50/60hz,input Power: 240w,no-load Speed: 14,000 Rpm,bottom Base Size: 110mm X 100mm,sanding Paper Size: 145mm X 114mm (5-3/4" X 4-1/2"),/unit 1 Unit Phf-049 Hard Top Chest Freezer, 4.9 Cu Ft, 625x560x829mm/ Unit 1 Unit Plunge Router (2200w), Rt160028, ►voltage: 220v-240v~50/60hz ►input Power: 2200w ►no-load Speed: 22000rpm ►collet Size: 6, 8 , 12mm 1/4", 1/2" ►plunge Capacity: 0-60mm/ Unit 10 Packs Pork Siomai 60pcs/pack 25 Packs Pork Tocino 250 Grams/pack 5 Sack Premium Commercial Rice 25kgs/sack 32 Heads Ready To Lay Eggs Chicken/head 2 Pack Ready To Roll Gumpaste 500g/ Pack 2 Pcs Round Cake Molder 6 Inch Baking Pan Removable Bottom Nonstick Aluminum/ Pc 2 Pcs Round Cake Molder 8 Inch Baking Pan Removable Bottom Nonstick Aluminum/ Pc 2 Pcs Round Cake Molder 9 Inch Baking Pan Removable Bottom Nonstick Aluminum/ Pc 10 Can Sardines 155g (regular)/can 10 Can Sardines 155g (spicy)/can 2 Set Set Of 8 3” Disney Princess Princesses Collectibles Toy Cake Topper Chibi Figure/ Set 32 Cones Sewing Thread Ticket 120 Ev51,500m/cone (black) 15 Cones Sewing Thread Ticket 120 Ev51,500m/cone (blue) 17 Cones Sewing Thread Ticket 120 Ev51,500m/cone (green) 32 Cones Sewing Thread Ticket 120 Ev51,500m/cone (red) 32 Cones Sewing Thread Ticket 120 Ev51,500m/cone (white) 17 Cones Sewing Thread Ticket 120 Ev51,500m/cone (yellow) 25 Packs Skinless Longganisa 225g/pack 25 Sachet Soy Sauce 200ml/sachet 25 Bottle Soy Sauce 385ml/bottle 4 Sacks Special Commercial Rice (local) 25kg/ Sack 15 Packs Squid Balls/ 250g/ Pack 10 Pack Squidball, 500g/ Pack 1 Unit Stainless Wok Pan And Non-stick (38 Cm, 1.6 Kg)/unit 1 Unit Stanley Professional Electric Power Planer 3-1/4" (82mm) 750w Stel630 2 Pack Sucere Marshmallow, 680g/ Pack 15 Packs Sweet Ham 220 Grams/pack 1 Box Tape Measure (12pcs/box) 30 Cones Ticket 120 Sewing Thread 15 Cones Per Color (black And White)/cone 14 Yards Weaving/lining Cloth 5 Pack White Sugar 1kl/ Pack 10 Kgs Whole Chicken, 1kg 1 Pcs Wooden Pastry Display Stand For Cupcakes Muffins Cookies Desserts 2/3 Tier Holder Baking Bakery, 3 Tier-round/ Pc 1 Pack Yeast,100g/ Pack
Closing Date3 Dec 2024
Tender AmountPHP 508.7 K (USD 8.6 K)
Department Of Agriculture Tender
Software and IT Solutions
Philippines
Details: Description Invitation To Bid Supply & Delivery Of Various Ict/communication Equipment, Furniture & Fixture, And Other Equipment For Use In The Implementation Of The Project Entitled “development Of The Technology Business Incubation Program In Da Rfo5”(per Lot Basis) 1. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), Through The General Appropriations Act For Department Of Agriculture-bureau Of Agricultural Research (da-bar)for Project Entitled “development Of The Technology Business Incubation Program Intends To Apply The Sum Of One Million Three Hundred Forty-five Thousand Six Hundred Ninety-two Pesos (php1,345,692.00) Being The Abc To Payment Under The Contract For Pb#7-goods-da-bar 2024 As Follows: Description Abc (php) (inclusive Of Vat) Funding Source Lot 1: Ict /communication Equipment P235,000.00 Da-bar Lot 2: Furniture And Fixtures 633,400.00 Lot 3: Other Equipment 477,292.00 Total P 1,345,692.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Allowed. 2. The Department Of Agriculture Regional Field Office No. 5now Invites Bids For The Following: Unit Total Project Delivery Qty. Unit Particular Price Abc Location 0f Items Lot 1: Ict /communication Equipment 1 Pc Printer 15,000.00 15,000.00 Da-rfo 5 45 C.d. From Receipt Ntp Ecotanka4 Wi-fi All-in-one Ink Tank Printer With Adf Printer Type: Print, Scan, Copy, Fax With Adf Maximum Resolution:5760 X 1440 Dpi Iso 24734, A4 Simplex (black / Colour):up To 10.0 Ipm / 5.0 Ipm*2 Wi-fi, Wi-fi Direct Seamless Setup Via Smart Panel Borderless Printing Up To 4r 1 Pc Lcd Projector With Screen 40,000.00 40,000.00 Power Supply Voltage:100 - 240 V Ac ±10%, 50/60 Hz Native Resolution: Xga (1024 X 768) With Projector Screen 2 Pc Wifi Router (2 Pcs X 3500 Php) 3,500.00 7,000.00 Maximum_upload_speed:500 Mbps & Above Connectivity Speed(ghz): 5 Maximum_download_speed: 500-999 Mbps Network: Dual Band Ports: 6 2 Pc Wireless Ceiling Mount Access Point 8,000.00 16,000.00 (2 Pcs X 8000 Php) 1 Pc Laptop 49,000.00 49,000.00 Os: Windows 11 Processor: 7530u Processor 2.0ghz Graphics: With Graphics Card Display: 16.0-inch, 60hz Refresh Rate Storage: 512gb M.2 Nvme™ Pcie® 3.0 Ssd 1 Pc Camera 47,000.00 47,000.00 Af System Points: 9-point (cross-type Af Sensitive To F/5.6 With Center Af Point) Built-in Flash: Yes Effective Iso: 100 - 6400 (h:12800) Effective Pixels (megapixels): 24.1 Image Stabilizer Lens-shift Type 2 Pc Wired Microphone 1,000.00 2,000.00 Frequency Response: 50hz-15000hz Wire: 10 Meters Microphone Type: Dynamic 1 Pc Wireless Speaker 30,000.00 30,000.00 Drivers: 2x 5.5" / 140 Mm Woofers 2x Tweeters Bluetooth Connectivity: 5.2 Inputs/outputs: 2x 1/4" Ts (audio) Input 1x 1/8" / 3.5 Mm Stereo (audio) Input 1x Usb-a (audio/power) Input/output Usb Power: 5 Vdc At 1.5 A Output Estimated Battery Life: 25 Hours Power Consumption: 55 W Dimensions (w X H X D): 0.9 X 1.9 X 1' / 269 X 564 X 294 Mm (approx.) 1 Pc Automatic Paging And Packaging Printing Machine 29,000.00 29,000.00 Voltage: 220v 50-60hzpower: 180wapplicable Product Size: 40-320mm(l) * 30-380mm(w) 0.02-0.5mm(thickness)working Speed: 34m/mincounting Function: Availablecustomization: Availablemachine Material: Stainless Steelpackage Size: 610*540*355mm Total Lot 1: 235,000.00 Lot 2: Furnitures And Fixtures 2 Pc Stainless Table With Bottom And Caster Wheels 35,000.00 70,000.00 Da-rfo 5res. 45 C.d. From Receipt Ntp Material: Food Grade Ss304 Dimension: 100x18x25inches (approx.) Fully-adjustable Bottom Shelf Provides Additional Storage With 4 Swivel Caster Wheels With Expander 1 Pc Conference Table (wood) With Chairs And With Caster Wheels 46,800.00 46,800.00 Center Grommet For Cable Management 420 X 120 X 75 Cm Approx. 12 Seaters, Min. Chrome Plated Steel Frame For Chair Hydraulic Adjustment, Backrest Adjustable Seat Height, Adjustable Seat Angle Durable Caster Wheels 40 Pc Foldable Chair (for Training Area) 2,600.00 104,000.00 Folding Chair Hdpe Plastic Coated Finished Steel Frame Overall Size:l45*w50*h88cm, Approx. 24 Pc Foldable Table (for Training Area) 5,600.00 134,400.00 High-density Polyethylene Table Top Powder-coated Steel Frame Uv-protected Weather Resistant Table Measures 123 X 61cm Stands 74cm High 1 Pc Stainless Steel Tray Rack Trolley 27,000.00 27,000.00 Dimensions: 47 X 62 X 175cm (approx.) Layers: 15 Layers Material: Food Grade Ss304 With 15 Pcs (60x40cm) Tray Set 8 Pc Stainless Cooling Racks With Trays, 15 Deck 10,000.00 80,000.00 Square Tube Thickend Version Stainless Steel Material Can Hold 60x40cm Baking Tray With Wheels And Lock 1 Pc Stainless Steel Working Table 35,000.00 35,000.00 2 Layers 180x80x80cm, Approx. Material: Food Grade Ss304 1 Set Sala Set (receiving Area) 30,000.00 30,000.00 Material:100% Solid Wood, High-rebound Inner Sponge, Cotton-linen Cover Color:khaki (1) - Lxwxh 140*61*71cm (3-seater) (2) - Lxwxh 65*61*71cm (1-seater) (1) - 2-layer Coffee Table (2) - Side Table/corner Table 18 Pc Stainless Steel Rack, 5 Layers, White 5,900.00 106,200.00 Heavy Duty Metal Storage Shelf Rack5 Shelf Slotted Angel Shelfw1200*d400*h1850mm, Approx.material:cold Rolled Steeleach Shelf Can Hold Up To 50kg Total Lot 2: 633,400.00 Lot 3: Other Equipment 2 Pc Lpg 4 Burner Continental Range 46,000.00 92,000.00 Overall Size: 800 X 700 X 850 + 150mm, Approx. Stainless Steel Construction 4 Numbers Of Canteen Burners Individual Pilot Flames Undershelf Of Stainless Steel Sheet 2 Pc Rangehood And Chimney 40,000.00 80,000.00 90cm Chimney Hood Brushed Stainless Steel 3 Speed Push Button Control Washable Aluminum Grease Filter 900m3/h Max. Air Capacity 220 Watts Motor 150mm Diameter Ducting Outlet 59db Noise Level Dimension W900mm X D500mm X H(745-1140)mm, Approx. 1 Pc Double Station Mug Press Machine 18,000.00 18,000.00 Transfer Mug Size : 11oz,17oz,15oz,10oz Machine Power : 280w+280w. Voltage : 220v-110v. Machine Net Weight : 5.8kg. Control Mode : Lcd,automaticcontrol.machine Color : Silver Black, White. Transfer Parameter : 180ºc,90seconds. Packing Size : 45*38*43cm(17.7*14.96*16.93inch). 1 Pc Food Processor 37,000.00 37,000.00 Power: 1100 W, Voltage: 220v/60hz Speed: 1400 Rpm Capacity: 10l (at Least) Dimension (approx.): 436*410*565 Mm Product Material: Food Grade Ss304 4 Blades Applicable For Fruits, Nuts, Vegetables, Meat, Etc. 2 Pc Impulse Sealing Machine 2,150.00 4,300.00 Voltage: 220v Frequency: 50-60hz Power: 150w - 400w Sealing Thickness: 0.01~0.8mm Sealing Width: 200mm X 2mm (300w) 2 Pc Artisan Stand Mixer 40,000.00 80,000.00 Material: Die-cast Full Metal Basebowl Capacity: 5qt (4.8l)10-speed Settingssmooth, Rounded Tilt-head Designoriginal Planetary Movementrapid And Homogeneous Mixingdishwasher-safe Stainless Steel Bowlinclusions: Coated Flat Beater, Coated Dough Hook, Six-wire Whip, And Pouring Shieldpower Hub Attachments Are Sold Separately Dimensions - 41 X 28 X 52 Cmhorsepower - 0.40 Hpwattage - 300 W 1 Pc Dough Roller Machine 46,646.00 46,646.00 Suitable For Noodles, Pasta, And More Stainless Steel Surface; Rustproof, Safe For Food And Easy To Use User-friendly Interface; It Is Easy To Clean And Is Multifunctional Material: Stainless Steel 304/ Power: 750w Voltage: 220v/ Adjustable Thickness: 0.1 – 5 Mm Width Variants: 24cm 2 Set Gas Tank/refillable Gast Tank 3,900.00 7,800.00 11 Kg Lpg Tank With Gas 2 Set Gas Tank Regulator With Gauge 832.00 1,664.00 2 Set Gas Tank Hose 585.00 1,170.00 2 Pc Waterproof Ph Meter With Tds & Ec Meter 3,650.00 7,300.00 Conductivity: 0-9900us/cm Tds:0-9999ppm Celcius:0.1-80.0 Fahrenheit:32.0-176.0 Size: 154x30x14(mm) 5 Pc Food Grade Thermometer 1,500.00 7,500.00 Battery: 1 X Button Cell (included) With Alarm Function Material: Abs(body), 304 Stainless Steel(probe) Temperature Range: -50°c To 300°c (-58°f To 572°f) Resolution And Accuracy: 0.1°c/0.2°f ; +/-1°c( -2°f ) At -20°c To 150°c(-4f To 302f) Short Probe Diameter: 1.7mm/3.5mm Long Probe Diameter: 2.18mm/4mm Short Probe Length: 120mm Long Probe Length: 167mm; Wire Length: 100cm Reaction Time: 2-4 Seconds 4 Pc Exhaust Fan 5,928.00 23,712.00 Wall Mount Type Ventilation Fan With Louver Voltage: 230v~60hz Airflow: 1270 Cfm Noise Level: 54db Rust Proof Body 1 Pc Rolling/mobile Tv Cart 13,200.00 13,200.00 Rolling Tv Stand For 32-85 Inch Tvs Holds Up To 132 Lbs. Height Adjustable Mobile Tv Cart With Wheels Mobile Tv Stand With Tray 2 Pc Water Dispenser 10,000.00 20,000.00 3 Water Options (hot,cold And Warm) Child Safety Lock Temperature Control With Double Safety Thermostat Dip Tray For Water Waste Collection With Water Bottle Cabinet Stainless Steel Heating Tank 230v~60hz Product Dimension(wxdxh): 31cm X 35.5cm X 106.4cm (approx.) 1 Pc Digital Weighing Scale 6,000.00 6,000.00 Rapid Price Amount Computingred Led Displayframework Structure With Pressure-limit Protectiondual Display: Weight, Unit, Price, Amountpower On Self-test And Low Voltage Indicationtare / Zero / Add-up / Total Display / Clear Totaloverload And Low Voltage Indicationac/dc Charging With Built-in Rechargeable Battery. 1 Pc Pulverizer, Capacity: 30 Kg/hr 31,000.00 31,000.00 Power: 5-6hp Engine Material: Food Grade, Non-corrosive Steel Capacity: 25-30 Kg/hr (as Per Cassava) Minimum Pulverizing Recovery: 95%, Minimum Total Lot 3: 477,292.00 Grand Total 1,345,692.00 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) 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 Da Rfo 5, Bac Secretariat Office, San Agustin, Pili, Camarines Sur And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays, 8:00 Am To 5:00 Pm Except For Holidays, Saturdays And Sundays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 14-july 5, 2024 (9:00am) 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.the Cost Of The Bidding Document Shall Be On Per Lot Basis. Should The Prospective Bidder Participate In Two (2) Or More Items, The Cost Of The Bidding Documents Shall Be Based On The Sum Of The Abcs Of The Items To Be Bid: Description Amount (in Php) Cost/price Of Bid Documents (cash Payment Only) (php) Lot 1: Ict /communication Equipment P235,000.00 500.00 Lot 2: Furniture And Fixtures 633,400.00 1,000.00 Lot 3: Other Equipment 477,292.00 500.00 Total P 1,345,692.00 5,000.00 (if All Lots) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Da Rfo 5 Will Hold A Pre-bid Conference On June 21, 2024; 10:00am At 2ndflr. Adriano Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur,which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before July 05, 2024; 9:00am. 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 July 05, 2024; 10:00am Onwards At The Given Address Below 3rdflr. Sta. Catalina Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid, The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Draw Lots In Case Of Two Or More Bidders Have Been Post-qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Da Rfo 5reserves 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: Bac Secretariat Office Department Of Agriculture, Regional Field Office No. 5 San Agustin, Pili, Camarines Sur 4418 Email Address: Bacrfo5@gmail.com For Downloading Of Bidding Documents:www.dabicol.gov.ph June 11, 2024, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee
Closing Date5 Jul 2024
Tender AmountPHP 1.3 Million (USD 22.9 K)
City Of El Salvador Tender
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Bids And Awards Committee 9017 Población, El Salvador City Misamis Oriental Email: Bac.elsalvadorcity@gmail.com Invitation To Bid For The Procurement Of Office Supplies 1st To 2nd Quarter The Lgu-el Salvador City, Misamis Oriental, Through Its Bids And Awards Committee (bac), Invites Interested Suppliers, To Apply For Eligibility And If Found Eligible, To Bid For The Contract: 1. Invitation To Bid No. : 2024-03-029 Brief Description : Procurement Of Office Supplies 1st To 2nd Quarter Approved Budget For The Contract : ₱ 927,197.23 Delivery Period : Within 15 Calendar Days Upon Receipt Of Ntp Source Of Fund : General Fund Cy 2024 Item No. Quantity Unit Item Description Total Cost 1 10 Gallon Alcohol, Ethyl, 1 Gallon 7,940.00 2 34 Piece Clearbook, 20 Transparent Pockets, A4 1,394.00 3 11 Piece Clearbook, 20 Transparent Pockets, Legal 484.00 4 6 Piece Eraser, Plastic/ Rubber 240.00 5 281 Piece Sign Pen, Black, Liquid Or Gel 8,570.50 6 104 Piece Sign Pen, Blue, Liquid Or Gel 3,172.00 7 71 Piece Sign Pen, Red, Liquid Or Gel 2,165.50 8 81 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 4,455.00 9 70 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 5,600.00 10 1 Can Air Freshener, Aerosol Type, 150g 96.00 11 51 Bottle Ink, For Stamp Pad, 50ml 1,607.52 12 20 Box Face Mask, 3 Ply, Fifty (50) Pieces Per Box 1,200.00 13 2 Box Carbon Film, A4, 100 Sheets Per Box 1,772.00 14 7 Piece Philippine National Flag 2,002.00 15 50 Jar Glue, All-purpose, 200 Grams 5,100.00 16 9 Box Staple Wire, Heavy Duty (binder Type), 23/13 693.00 17 155 Box Staple Wire, Standard 7,440.00 18 5 Roll Tape, Electrical 270.00 19 91 Roll Tape, Masking, 24mm 4,004.00 20 56 Roll Tape, Masking, 48 Mm 5,040.00 21 34 Roll Tape, Packaging, 48 Mm 2,550.00 22 192 Roll Tape, Transparent, 24mm 6,720.00 23 69 Roll Tape, Transparent, 48 Mm 5,175.00 24 5 Roll Twine, Plastic 550.00 25 44 Unit Calculator, Compact 15,400.00 26 41 Box Clip, Backfold, 19mm 779.00 27 50 Box Clip, Backfold, 25mm 1,300.00 28 71 Box Clip, Backfold, 32mm 2,556.00 29 64 Box Clip, Backfold, 50mm 5,696.00 30 510 Piece Correction Tape, 8 Meters 13,260.00 31 4 Piece Cutter/utility Knife, For General Purpose 84.00 32 80 Piece Data File Box 12,640.00 33 4 Piece Data Folder 540.00 34 5 Piece Dating And Stamping Machine 4,500.00 35 6 Box Envelope, Documentary, A4, 500 Pieces Per Box 7,500.00 36 13 Box Envelope, Documentary, Legal, 500 Pieces Per Box 22,750.00 37 7 Box Envelope, Expanding, Kraft, 100 Pieces Per Box 11,200.00 38 16 Piece Envelope, Expanding, Plastic 1,408.00 39 13 Box Envelope, Mailing, 500 Pieces Per Box 6,864.00 40 50 Box Fastener, Metal, Non-sharp Edges, 50 Sets Per Box 2,900.00 41 24 Piece File Organizer, Expanding, Plastic, Legal 5,856.00 42 0 Set File Tab/index Divider, Bristol Board, A4 0.00 43 4 Bundle Folder, Fancy With Slide, Legal, 50 Pieces Per Bundle 2,820.00 44 3 Pack Folder, L-type, A4, 50 Pieces Per Pack 1,233.00 45 16 Pack Folder, L-type, Legal, 50 Pieces Per Pack 7,520.00 46 2 Box Folder, Pressboard, 100 Pieces Per Box 3,900.00 47 20 Pack Folder With Tab, A4, 100 Pieces Per Pack 16,500.00 48 60 Pack Folder With Tab, Legal, 100 Pieces Per Pack 49,800.00 49 5 Piece Magazine File Box, Large 1,205.00 50 25 Set Marker, Flourescent, 3 Colors Per Set 2,075.00 51 123 Piece Marker, Permanent, Black 5,781.00 52 38 Piece Marker, Permanent, Blue 1,786.00 53 29 Piece Marker, Permanent, Red 1,363.00 54 89 Piece Marker, Whiteboard, Black 6,230.00 55 27 Piece Marker, Whiteboard, Blue 1,890.00 56 26 Piece Marker, Whiteboard, Red 1,820.00 57 119 Box Paper Clip, Vinly/plastic Coated, 33mm 1,547.00 58 128 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 3,648.00 59 25 Box Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 3,375.00 60 6 Piece Pencil Sharpener, Manual, Single Cutter Head 2,220.00 61 14 Piece Puncher, Paper, Heavy Duty 2,828.00 62 13 Bundle Ring Binder, Plastic, 32 Mm, 10 Pieces Per Bundle 8,099.00 63 25 Box Rubber Band No. 18, 350g 4,550.00 64 31 Piece Stamp Pad, Felt 1,767.00 65 52 Pair Scissors, Symmetrical Or Asymmetrical 3,224.00 66 67 Piece Stapler, Standard Type 8,576.00 67 24 Piece Staple Remover, Plier Type 1,536.00 68 13 Piece Tape Dispenser, Table Top 1,755.00 69 3 Pack Cartolina, Assorted Colors, 20 Pieces Of Assorted Colors Per Pack 495.00 70 40 Pad Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 720.00 71 32 Pad Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 1,088.00 72 31 Pad Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 744.00 73 7 Piece Notebook, Stenographer 315.00 74 601 Ream Paper, Multicopy A4, 500 Sheets Per Ream 168,280.00 75 407 Ream Paper, Multicopy Legal, 500 Sheets Per Ream 126,170.00 76 276 Ream Paper, Multipurpose A4, 500 Sheets Per Ream 72,864.00 77 154 Ream Paper, Multipurpose Legal, 500 Sheets Per Ream 45,276.00 78 1 Box Paper, Parchment, 100 Sheets Per Box 367.00 79 124 Book Record Book, 300 Pages 9,920.00 80 79 Book Record Book, 500 Pages 8,374.00 81 2 Pack Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 152.00 82 174 Pack Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 26,796.00 83 1 Book Handbook On Philippine Government Procurement (ra 9184) 37.21 84 1091 Piece Ballpen,black 7,637.00 85 455 Piece Ballpen,blue 3,185.00 86 157 Piece Ballpen,red 1,099.00 87 14 Piece Correction Pen 1,834.00 88 81 Box Paper Fastener,plastic, 50 Sets Per Box 3,483.00 89 50 Piece Sign Pen, Blue V.5 3,425.00 90 15 Piece Sign Pen, Green V.5 1,027.50 91 5 Ream Colored Bond Paper, Legal Size, Green 1,935.00 92 2 Ream Colored Bond Paper, Legal Size, Pink 774.00 93 2 Ream Colored Bond Paper, Legal Size, Blue 774.00 94 7 Ream Colored Bond Paper, Legal Size, Yellow 2,709.00 95 142 Pad Daily Time Record (dtr) 5,680.00 96 18 Pad Reimbursement Expenses Receipt(rer) 45/pcs/pad 864.00 97 3 Ream Pvc Cover Legal Size 2,646.00 98 5 Ream Pvc Cover A4 Size 4,350.00 99 21 Pad Index Card 5x8 1,554.00 100 12 Ream Bond Paper, A3 Size 6,960.00 101 9 Piece Stapler With Side Remover 1,152.00 102 37 Pack Sticker Paper, A4 2,516.00 103 10 Roll Double Sided Tape, 12mm 140.00 104 10 Roll Double Sided Tape, 20mm 210.00 105 2 Roll Double Sided Tape, Foam 20mm 134.00 106 2 Piece Premium Flash Drive, 8gb 640.00 107 15 Pack Board Paper, A4 (200 Gsm) 5,400.00 108 20 Pack Board Paper, Legal (200 Gsm) 800.00 109 30 Piece Sign Pen, Violet, Liquid Or Gel 900.00 110 5 Piece Correction Pen 655.00 111 7 Piece Cashbook 9,996.00 112 2 Unit Cash Box 2,020.00 113 10 Box Push Pin 360.00 114 1 Pack Rubber Band, Big Flat Size 182.00 115 5 Pack Certification Paper 180.00 116 10 Ream Paper,multicopy, Letter Size,500pcs Per Ream 2,520.00 117 1 Pack Accetate Sheets, Legal Size, 100 Sheets 882.00 118 1 Pack Accetate Sheets, A4 Size, 100 Sheets 870.00 119 1 Bundle Ring Binder, Plastic, 51mm, 10 Pcs Per Bundle 730.00 120 1 Bundle Ring Binder, Plastic, 45mm, 10 Pcs Per Bundle 700.00 121 1 Piece Stapler, Heavy Duty, 200 Sheets Capacity No. 23/20 1,560.00 122 1 Box Staple Wire, Heavy Duty, 200 Sheets Capacity No. 23/20 66.00 123 10 Piece Alkaline Battery, 23a 200.00 124 4 Piece Calculator, Wide-format Keyboard, 12 Digits 3,800.00 125 13 Piece Pencil Cup, Metal Mesh, Black 845.00 126 13 Set Highlighter Pen, 4 Pcs Set 1,144.00 127 3 Piece Solid Glue, 36g 90.00 128 1 Piece Glue Gun, For 7mm X 180mm Stick Large 290.00 129 5 Piece Double - Sided Tape,18mm, Foam 340.00 130 8 Roll Duct Tape, 2 X 10 Inches 640.00 131 13 Piece Ruler, 12 Inches, Colored,pvc 650.00 132 1 Piece Brochure Holder, Acrylic, A6 Size, 1 Layer 150.00 133 1 Piece Brochure Holder, Acrylic, A5 Size, 2 Layer 200.00 134 1 Piece Brochure Holder, Acrylic, Legal Size, 3 Layer 300.00 135 13 Piece Clipboard With Cover, Legal Size, Black 1,924.00 136 2 Piece Storage Box, Plastic, 6l Capacity 300.00 137 2 Piece Storage Box, Plastic, 12l Capacity 400.00 138 2 Piece Storage Box, Plastic, 30l Capacity 600.00 139 6 Unit Calculator,compact, 12 Digits 1,200.00 140 6 Pack Wet Wipes, 80 Sheets 876.00 141 18 Pad Notepad, Stick On, 3 X 3 X 100 Sheets / Pad 522.00 142 9 Piece Flash Drive, 16gb 3,510.00 143 5 Piece Kn95 Face Mask 30.00 144 188 Piece Surgical Mask, 3 Ply 282.00 145 6 Piece Highlighter (green, Yellow) 114.00 146 10 Pad Index Card 4x6 450.00 147 12 Pack Photo Paper Short 972.00 148 12 Pack Board /linen Paper Short 672.00 149 12 Piece Porta File With Cover (big) 4,368.00 150 0 Piece Board Paper (certificate Paper), A4 Ivory 0.00 151 125 Pack Special Paper 8.5x13 (200gsm) White 5,625.00 152 100 Piece Brown Envelope (7x11) 350.00 153 3 Pack Special Paper,90 Gsm (10pcs/pack) 78.00 154 1 Piece Tray, Metal, 3 Tier 798.00 155 1 Piece Cork Board, 40x60 Cm 500.00 156 2 Pc Expanded Folder, With Tab Legal Size (green) 54.00 157 20 Pack Photo Paper Waterproof Gloosy A4 Size (20 Sheets) 2,600.00 158 100 Book Columnar Book, 3 Columns 7,500.00 159 1 Unit Mouse Wireless,usb 154.00 Procurement Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations. To Bid For This Contract, A Bidder Must Purchase Bid Documents And Should Have Experienced In Undertaking Similar Project Within The Last Two (2) Years With An Amount Of At Least Fifty Percent (50%) Of The Proposed Project For Bidding. The Eligibility Check As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary Pass/fail Criteria. The Significant Time And Deadlines For Procurement Activities Are Shown Below: Activity Date Time 1. Issuance Of Bid Documents From March 7-12,2024 8:00 A.m. – 5:00 P.m. During Office Hours Only 2. Receipts Of Bids March 14,2024 Deadline Until 9 O’clock In The Morning 3. Opening Of Bids March 14,2024 9 O’clock In The Morning The Bac Will Issue Hard Copies Of Bidding Documents At The City Hall Building Of El Salvador, Misamis Oriental, Upon Payment Of A Non-refundable Fee Of One Thousand Pesos Only (php 1,000.00) To The Treasurer’s Office. Bids Must Accompanied By A Bid Security, In The Amount And Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Envelopes To The Bac Chairman. The First Envelope Shall Contain The Technical Component Of The Bid Including The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And Post-qualification. The Lgu-el Salvador Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award And Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Nolly Adrian B. Gabule City Agriculturist Bac Chairman Noted By: Hon. Edgar S. Lignes City Mayor Head Of Procuring Entity Date Of Publication: March 7,2024 Posted In Conspicuous Place, City Hall Premises Website: Https://www.philg
Closing Date14 Mar 2024
Tender AmountPHP 927.1 K (USD 16.6 K)
Department Of Agriculture Tender
Agriculture or Forestry Works
Philippines
Details: Description Invitation To Bid Supply And Delivery Of Various Office Supplies And Other Supplies For Use During The Implementation Under Rice Program 2024 (per Lot Basis) 1. The Department Of Agriculture Regional Field Office No. 5, Through The General Appropriations Act (gaa) For 2024 Rice Intends To Apply The Sum Of One Million Two Hundred Eighteen Thousand Eight Hundred Eighty Pesos (₱ 1,218,880.00) Being The Abc To Payments Under The Contract For Itb No. 30-goods-rice-2024. Lot Description Abc (php) (inclusive Of Vat) Funding Source 1 Various Office Supplies Php 824,180.00 Fpma Rice 2024 2 Various Other Supplies Php 394,700.00 Grand Total Php 1,218,880.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Allowed. 2. The Department Of Agriculture Regional Field Office No. 5 Now Invites Bids For The Following: Location Of Project Particulars Delivery Of The Goods Da Rfo 5 Unit Item Description Qty Unit Cost Total Cost Lot 1- Various Office Supplies Canister Ballpen, Ordinary, 50's 50 250.00 12,500.00 Pcs. Battery D Size, 1.5 Volts, Heavy Duty 20 100.00 2,000.00 Pcs. Battery Aa, Rechargeable, 4's 50 350.00 17,500.00 Pcs. Battery Aaa, Rechargeable' 4's 50 190.00 9,500.00 Pcs. Battery Charger, Rechargeable Aa/aaa 4 Slots 20 700.00 14,000.00 Boxes Binder Clip, Small, 19mm,12's 10 100.00 1,000.00 Boxes Binder Clip, Medium, 25mm, 12's 10 120.00 1,200.00 Boxes Binder Clip, Large, 51mm, 12's 10 160.00 1,600.00 Boxes Bookpaper, A4, S20, 5's, 200 1,250.00 250,000.00 Doz Certificate Jacket, Long 6 1,140.00 6,840.00 Doz Certificate Jacket, Short 6 1,020.00 6,120.00 Doz Certificate Jacket, A4 6 1,320.00 7,920.00 Doz Certificate Holder, Short 6 1,260.00 7,560.00 Pack Colored Paper, Neon, 250's, Assorted Col. 5 300.00 1,500.00 Pcs. Correction Tape 50 35.00 1,750.00 Pcs. Cutter/utility Knife, 10 75.00 750.00 Doz Envelope, Brown, Short 20 50.00 1,000.00 Doz Envelope, Brown, Long 20 60.00 1,200.00 Doz Envelope, Expanding, Long 12 150.00 1,800.00 Doz Envelope, Expanding, Short 12 140.00 1,680.00 Doz Folder, Ordinary, Short, White 12 50.00 600.00 Doz Folder, Ordinary, Long, White 12 60.00 720.00 Doz Folder, Brown, Short 12 70.00 840.00 Doz Folder, Brown, Long 12 75.00 900.00 Doz Folder, Expanding, Long 12 150.00 1,800.00 Doz Folder, Expanding, Short 10 145.00 1,450.00 Pcs. Glue, Small, 130g. 20 60.00 1,200.00 Pcs. Gun Tacker Staple Gun, Heavy Duty, (4-8mm) 43022 5 500.00 2,500.00 Boxes Gun Tucker Staples Wire 10 100.00 1,000.00 Boxes Highlighter, Assorted Color, 10's 5 700.00 3,500.00 Boxes Rubber Band, Arrow, No.18 25 130.00 3,250.00 Boxes Laid Paper, Long 15 950.00 14,250.00 Boxes Laid Paper, Short 15 90.00 1,350.00 Boxes Laminating Film, Short, 8 X 11 5 1,295.00 6,475.00 Boxes Laminating Film, Long, 8 X 13 5 1,695.00 8,475.00 Boxes Laminating Film, Thickness, 222mm X 337mm X 250 Mic 5 1,395.00 6,975.00 Pcs. Notebook, Ordinary, 80's 50 35.00 1,750.00 Boxes Paper Clip, Big 10 35.00 350.00 Boxes Paper Clip, Small 10 25.00 250.00 Boxes Paper, Special, Board, Short 15 980.00 14,700.00 Boxes Paper, Special, Short 15 850.00 12,750.00 Boxes Pencil, No. 2, 12's, 100 80.00 8,000.00 Pcs. Record Book With Page No., Big, 500 Lvs. 10 120.00 1,200.00 Boxes Sign Pen, 0.5, Black, Needle Point, Good Quality 12 950.00 11,400.00 Boxes Sign Pen, 0.5, Blue, Needle Point, Good Quality 12 950.00 11,400.00 Boxes Sign Pen, 0.7, Black, Needle Point 12 900.00 10,800.00 Boxes Sign Pen, 0.7, Blue, Needle Point 12 900.00 10,800.00 Boxes Sign Pen, 0.5, Black 12 300.00 3,600.00 Boxes Sign Pen, 0.5, Blue 12 300.00 3,600.00 Boxes Sign Pen, 0.5,green 12 300.00 3,600.00 Boxes Sign Pen, 0.7 12 550.00 6,600.00 Pcs. Scissor, Hd 25 75.00 1,875.00 Boxes Specialty Board Paper, Long, 500's 50 1,200.00 60,000.00 Boxes Specialty Paper, Short, 500's 50 1,000.00 50,000.00 Pack Sticker Paper 24 120.00 2,880.00 Pcs. Data File Box/box File/magazine Box Made Of Chipboard Size: 15.5" X 9.5" X 4.5" 20 200.00 4,000.00 Pcs. Starfile Storage Box - ( Arlin/ Buffalo Skin) 25 500.00 12,500.00 Pcs. Clear Transparent Acrylic Desk Stand Name Plate Holder (12"x4"x4" / 30cmx10cmx10cm) 50 250.00 12,500.00 Boxes Paper Fastener, Metal 30 45.00 1,350.00 Boxes Paper Fastener, Long, Plastic 50 150.00 7,500.00 Boxes Paper Fastener, Long, Metal 50 198.00 9,900.00 Boxes Permanent Marker, Black, Fine, Refillable, 12's 20 480.00 9,600.00 Boxes Permanent Marker, Blue, Fine, Refillable, 12's 20 480.00 9,600.00 Boxes Permanent Marker,blue , Broad, Refillable, 12's 20 480.00 9,600.00 Boxes Permanent Marker, Black, Broad, Refillable, 12's 20 480.00 9,600.00 Bot. Permanent Marker, Black, Refill Ink 20 250.00 5,000.00 Bot. Permanent Marker, Blue, Refill Ink 20 250.00 5,000.00 Pcs. Trodat Ink, Black 28ml 30 250.00 7,500.00 Pack Photo Paper, 20pcs/sheet 30 120.00 3,600.00 Pack Photopaper Premium High Glossy, A4 30 120.00 3,600.00 Pack Woven Photo Paper A4 260gsm (20 Sheets), A4 30 200.00 6,000.00 Box Sign Pen, G-tech-c4 30 850.00 25,500.00 Pad Post It Note, 3 X 4 30 30.00 900.00 Pad Post It Note, 3 X 3, Rainbow 30 109.00 3,270.00 Pad Post It Note, 3 X 3, With Lines 30 25.00 750.00 Pad Post It Note, 3 X 5 30 84.00 2,520.00 Box Push Pin 15 30.00 450.00 Boxes Rubber Band, Arrow, No.18 25 130.00 3,250.00 Box Staple Wire #35 50 35.00 1,750.00 Pcs. Stapler, Big, With Remover 40 150.00 6,000.00 Pcs. Tape, Double-sided, 1' 40 50.00 2,000.00 Pcs. Tape, Double-sided, 2' 40 85.00 3,400.00 Pcs. Tape, Duct, 2' 35 100.00 3,500.00 Pcs. Tape, Masking , 1' 50 35.00 1,750.00 Pcs. Tape, Masking , 2' 50 50.00 2,500.00 Pcs. Tape, Masking , 3' 50 70.00 3,500.00 Pcs. Tape, Packing , 3' 50 85.00 4,250.00 Pcs. Tape, Scotch , 1' 50 30.00 1,500.00 Pcs. Tape, Scotch , 2' 50 50.00 2,500.00 Pcs. Tape, Scotch , 3' 50 65.00 3,250.00 Pad Yellow Pad Paper 36 30.00 1,080.00 Box Whiteboard Marker, Black 20 660.00 13,200.00 Pack Self Adhesive Page Markers (14mm X 60mm ,100 Sheet/pad, 4 Pad/pack, Assorted Color) 50 45.00 2,250.00 30cd Upon Receipt Of Ntp Sub-total Lot 1 P824,180.00 Lot 2- Various Other Supplies Da Rfo 5 Kg Tie Wire 10 80.00 800.00 Bot Toilet Cleaner, 30 250.00 7,500.00 Pc Toilet Soap, 135 Grms. 30 60.00 1,800.00 Pack Trash Bag 50 180.00 9,000.00 Pc Trash Bin 20 200.00 4,000.00 Bot Zonrox Plus, 500ml 50 80.00 4,000.00 Bot. Dishwashing Liquid, 790 Ml 50 250.00 12,500.00 Bot. Handwash Soap, 450 Ml 50 200.00 10,000.00 Pack Detergent Powder, 1 Kg 50 300.00 15,000.00 Pcs. Detergent Bar (125g, Individually Packed) 30 15.00 450.00 Pcs. Dishwashing Sponge 50 30.00 1,500.00 Bot. Multi-surface Cleaner/disinfectant, 1000ml/bot. 50 250.00 12,500.00 Bot. Toilet Cleaner, 900ml/bot., Ultra Thick Bleach, Antibacterial 40 200.00 8,000.00 Ltrs. Fabric Softener, Big 35 220.00 7,700.00 Pcs. Cleaning Cloth (micro-fiber Coral Fleece Hand Towel, Absorbent Cloth, 30 Cm X 30 Cm) 30 60.00 1,800.00 Pcs. Anti-slip Rubber Outdoor Mat (48cm X 68cm) 20 250.00 5,000.00 Pcs. Cloth Floor Mat 30 150.00 4,500.00 Pack Garbage Bag, Xl(18.5" X 18.5" X 40"), 100 Pcs./pack 50 350.00 17,500.00 Pack Garbage Bag, S(11" X 11" X 24"), 100 Pcs./pack 50 200.00 10,000.00 Rolls Twisted Promanila Polypropylene Rope (3 Strand ,1 Inch X 100 Feet) 6 2,500.00 15,000.00 Pcs. Kitchen Knife, (chopping & Slicing Knife), Size: 8" 10 120.00 1,200.00 Pairs Working Safety Gloves 50 30.00 1,500.00 Doz. Fork 3 250.00 750.00 Doz. Spoon 3 250.00 750.00 Doz. Cup & Saucers, Breakable, Opal Glass (white) 3 750.00 2,250.00 Pc Air Fhreshnes, Aerosol, 280ml 30 110.00 3,300.00 Pc Alcohol, Ethyl, 70%, Scented, 500ml 100 120.00 12,000.00 Gal. Isopropyl Alcohol (70%) (with Moisturizer, Safe On Skin, Non-drying, Hypoallergenic) 100 450.00 45,000.00 Pc Broom, Soft 10 100.00 1,000.00 Pc Broom, Stick 10 40.00 400.00 Can Air Freshener (spray, Lemon) 50 250.00 12,500.00 Bot Antibacterial Liquid Hand Soap 50 200.00 10,000.00 Rolls 3-ply Tissue 1000 40.00 40,000.00 Boxes Facial Tissue, Unscented, 3 Ply, 190 Pulls 100 150.00 15,000.00 Pcs. Banderitas Banner, 50 Flags/10 Meters Long, Fiesta Colorful Assorted Waterproof Plastic 50 150.00 7,500.00 Set Spin Mop Set W/ Wheels & Removable Dryer 5 1,600.00 8,000.00 Unit Universal Tower Extension Cord 16 Gang, With Buily-in Lightning Protection, Made With Fire Retardant Materials, With Built-in Safety Circuit Breaker, Input Voltage (v)221-1000 10 2,500.00 25,000.00 Pcs. Canvass Tarpaulin (lona Trapal) Specifications: - 20ft X 30ft Maruyama S400 Tarpaulin Trapal Tolda Lona - Original P.g Flex - 100% High Quality Protection 6 10,000.00 60,000.00 30cd Upon Receipt Of Ntp Sub-total Lot 2 P394,700.00 Grand Total P1,218,880.00 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) 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 Department Of Agriculture Regional Field Office No. 5 And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays, 8:00 Am To 5:00 Pm Except For Holidays, Saturdays And Sundays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 29 – July 22, 2024 (1:00 Pm) 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. The Cost Of The Bidding Document Shall Be On Per Lot Basis. Should The Prospective Bidder Participate In Two (2) Or More Items, The Cost Of The Bidding Documents Shall Be Based On The Sum Of The Abcs Of The Items To Be Bid: Description Abc (php) (inclusive Of Vat) Cost/price Of Bid Documents (cash Payment Only)(php Lot 1- Various Other Supplies Php 824,180.00 1,000.00 Lot 2- Various Other Supplies 394,700.00 500.00 Grand Total Php1,218,880.00 5,000.00 (for Both Lots) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Da Rfo 5 Will Hold A Pre-bid Conference On July 8, 2024; 1:30pm At 2nd Flr. Adriano Hall, Admin Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before July 22, 2024; 1:00pm.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 July 22, 2024; 1:30pm At The Given Address Below 2nd Flr. Adriano Hall, Admin Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur And/or Through Teleconferencing/webcasting Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid, The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Draw Lots In Case Of Two Or More Bidders Have Been Post-qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Da Rfo 5 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: Bac Secretariat Office Department Of Agriculture, Regional Field Office No. 5 San Agustin, Pili, Camarines Sur 4418 Email Address: Bacrfo5@gmail.com You May Visit The Following Websites: For Downloading Of Bidding Documents: Bicol.da.gov.ph . June 26, 2024, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic,rtd For Research And Regulations Bac Chairperson
Closing Date22 Jul 2024
Tender AmountPHP 1.2 Million (USD 20.9 K)
9751-9760 of 9876 archived Tenders