Waterproofing Tenders

Details: Description Invitation To Bid For The Following Equipment: One (1) Lot Hydrothermal Reactor System 1. The Philippine Textile Research Institute (ptri), Through The Various Gaa And Gia Funded Projects Intends To Apply The Sum Of Seven Million Pesos (php 7,000,000.00) Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Ptri Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 120 Calendar Days Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Rebidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Rebidding 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 Ptri 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 24 June 2024 To 23 July 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 Seven Thousand Pesos (php 7,000.00) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Ptri Will Hold A Pre-bid Conference On 9 July 2024, (tuesday) At 11:00 A.m. Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders As Least One (1) Hour Before The Conduct Of Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 23 July 2024, (tuesday) From 09:00 A.m. To 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 23 July 2024 (tuesday) At 10:00 A.m. At The Ptri Training Room, 3rd Floor Ptri Main Building, Gen. Santos Ave., Bicutan, Taguig City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bidders Shall Submit Two (2) Sets Of Documents. Original And Copy 1, Duly Sealed, Labeled And Countersigned. Each Set Contains Two (2) Envelopes, One (1) Technical, And One (1) Financial Proposal. The Two (2) Sets I.e. Original And Copy 1 Must Be Contained In An Outer Envelope/packaging Duly Sealed, Labeled And Countersigned. All Pages Must Be Signed By The Duly Authorized Staff/personnel. The Labels Must Contain The Accurate Philgeps Reference Number. 11. The Ptri 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: Ms. Marilou G. Agustin / Mr. Carlo M. Bahil Bac Secretariat Philippine Textile Research Institute General Santos Avenue, Bicutan, Taguig City Bacsecretariat@ptri.dost.gov.ph Tel No. (02) 8837-2072 (loc. 2373) Or Tex./fax No. (02) 8837-074 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.ptri.dost.gov.ph/ 21 June 2024 ______________________________________ Evangeline Flor P. Manalang Bac Chairperson One (1) Hydrothermal Reactor System Purpose: To Develop Photoluminescent Nanomaterials For Fabric Inkjet Printing Specifications: A. Main Unit Specifications: - Pressure Capacity: ≥10 Mpa - Volume Capacity: ≥300 Ml - Temperature Capacity: ≥ 220 °c - Anti-corrosion Lining Material: Ptfe Or Equivalent Or Better B. Heating System Specifications: - Height: 700 ±100 Mm - Depth: 250 ±50 Mm - Width: 250 ±50 Mm - Weight: 15-30 Kg - Max Output: ≥ 800 W - Current: 5-10 A - Power Supply (1φac):230v C. Stirring Unit Specifications: - Stirring Speed: ≥ 1200 Rpm - Motor Power: 1/17 Hp D. Temperature Controlling Unit - Programmable Ramp Settings E. Temperature Measurement - Fixed Thermocouple With Calibration Certificate F. Pressure Measurement -pressure Gauge With Calibration Certificate G. Accessories - Closure And Sealing Material - Safety Material: Rupture Discs - Complete Standard Working Accessories Such As Wires, Cables, Electrical Components, Tubes, Etc. H. Proof That The Manufacturer Has Manufactured And Has Been Supplying Said Equipment Or Similar In The Last 2 Years Showing In A Certification The List Of Previous Clients With Means To Verify Through Contact Numbers, Email Addresses, Official Website, Or Other Communication Platforms. I. Provision Of Product Brochure And Product Line For Commercially Available Items In English Inclusions: 1. Mobile Computing Device Quantity: Three (3) Units Specifications: - Processor: Core I7 14th Gen Or Equivalent Or Better - Storage: ≥ 1tb Ssd Or Better - Memory: ≥ 16 Gb - Operating System: Windows 11 Or Equivalent Or Better - Inclusive Of Inkjet Printer - Inclusive Of Home And Business Office 2021 Or Equivalent 2. Digital Display Device Specifications: - Screen Size: ≥ 58" - Refresh Rate: 60 Hz Or Better - Aspect Ratio: 9:16 Portrait Fixed Orientation Or Equivalent Or Better - Connections: Hdmi, Display Port - Inclusive Of Kiosk Type Stand - Inclusive Of Remote Controller 3. Controlled Environment Glove Box Specifications: - Interior Dimensions: - Width: 850 ± 100 Mm - Depth: 700 ± 100 Mm - Height: 600 ± 200 Mm - Transfer Chamber With Vacuum Pump Unit - Chemical Resistant Glove Attachment - Chemical Resistant Worktable - Base Stand With Height Of 1000 ± 200 Mm - Automatic Pressure Adjustments - Inclusive Of Complete Standard Working Accessories Such As Wires, Cables, Electrical Components, Tubes, Etc. - Inclusive Of Complete Certification Under Iso 10648-2 Standard 4. Sample Preparation Hood Specifications: - Interior Dimensions: - Height: 900 ± 200mm - Width: 1100 ± 200mm - Depth: 700 ± 100mm - Max Window Opening ≥ 500mm - Multi-level Air Speed Adjustments - Chemical Resistant Worktable - Internal Waterproof Sockets - Ductless With The Inclusion Of At Least 5 Compatible Spare Unit Filters - Base Stand With Height Of 1000 ± 200 Mm - Inclusive Of Complete Certification Under Ansi/ashrae 110 Standard - Inclusive Of Complete Standard Working Accessories Such As Wires, Cables, Electrical Components, Tubes, Etc. 5. Cryogenic Liquid Nitrogen Container Specifications: - Volume: 25 ± 5l - Static Evaporation Rate: 0.16-0.21 L/day - Inclusive Of Standard Accessories Such As Roller Base, Liquid Withdrawal Device, Dipper, Etc. 6. Shock Resistant Preparatory Work Bench Specifications: - Interior Dimensions: - Height: 1000 ± 100mm - Width: 2500 ± 300mm - Depth: 1000 ± 100mm - Two-level Reagent Island Shelf - Closed Storage Compartments - Chemical Resistant Worktop Material - Rubber Foot Padding 7. Large Room Dehumidifier - Quantity: Five (5) Units Specifications: - Interior Dimensions: - Height: 500 ± 300 Mm - Width: 200 ± 100mm - Depth: 200 ± 100mm - Installation Method: Floor Type - Moisture Extraction Rate: 20 L/ Day Or Better - Water Storage Capacity: 10 ± 5l - Coverage: ≥30 Sqm - Power Supply: 230v - Automatic Timer Function 8. Uninterruptable Power Supply Quantity: 2 Units Specifications: - 5000 Va Or Better - Input Voltage Range: 220 - 240v - Output Voltage Range: 230v - Frequency: 50-60hz - Sockets With Surge Protection: ≥ 3 - User Interface: Lcd - Battery Management: Replaceable Battery 9. Hauling And Delivery Of Equipment By Supplier/manufacturer To Worksite (ptri) Including But Not Limited To Unloading And Lifting 10. Provision And Installation Of Powerlines, Electrical Components, And/or Transformers To Conform With The Existing Power Supply Load/source. 11. Installation, Testing And Commissioning And At Least 3 Hours Of Training On Operations, Maintenance, And Troubleshooting With Training Certificates In English For At Least 5 Personnel 12. At Least 2-year Warranty On Parts And Services After Acceptance 13. On-call After Sales Service By Trained Technician For At Least One Year - Inclusive Of Delivery Charges To Dost-ptri, Gen. Santos Ave., Bicutan, Taguig City - Vat Inclusive - Delivery Period: 120 Calendar Days - Warranty Period: ≥ 2 Years

Details: Description Request For Quotation Procurement Of Instruments For The Conduct Of Environmental Survey Of Kulaman River - Licoan Ip Quotation/bid No. Bimo-goods-svp2024-krl-ip-p1 Company Name Pr No.: 2023-10-496 Purpose: For The Purchase Of Instruments For The Environmental Survey At Kulaman River - Licoan Ip Address Date Please Quote Your Lowest Price On The Lots/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative To Bids And Awards Committee Of Nia-bukidnon Imo, Bagontaas, Valencia City, Bukidnon On Or Before The Deadline Of Submission On March 8, 2024 At 10:30 A.m. Partial Bid Is Accepted. All Goods Are Grouped In Lots Listed Below. Bidders Shall Have The Option Of Submitting A Quote On Any Or All Lots, And Evaluation And Contract Award Will Be Undertaken On A Per Lot Basis. Lots Shall Not Be Divided Further Into Sub-lots For The Purpose Of Bidding, Evaluation, And Contract Award. Failure To Observe Any Of The Herein Specifications & Terms & Conditions Shall Be Grounds For Disqualifications Of The Bidders Concerned. Belna M. Acobo Bac Chairperson Total Approved Budget For Lot 1 Is Php 23,000.00 Lot 2 Php 66,000.00 Lot 3 Is Php 110,000.00 Lot 4 Is Php 11,000.00 Item No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Procurement Of Instruments For The Conduct Of Environmental Survey Of Kulaman River-licoan Ip Lot 1 1 Set Water Quality Tester Features: Large Lcd With Multiple Parameters Display Simultaneously. Ph, Conductivity Or Salinity Or Tds, Dissolved Oxygen & Temperature. Handheld Fashion Housing With Ip67 Waterproof Design. Auto Temperature Compensation. Auto Ranging For Conductivity Measurement. Multiple Points Calibration: 3 Points For Ph, 1point For D.o.,4 Points For Conductivity. Manually Altitudelinity Compensation For D.o. Measurement. 99 Points Memories W/ Recall Function. 1 Hour Auto Power Off. Specifications: Ph Range/resolution：2.00-12.00/ Resolution:0.01 Ph Accuracy：+/-0.1 Cond Range:0-199.9,0-1999us/cm,0-19.99,0-150.0ms/cm Cond. Accuracy：+/-1%f,s+/-1digt Cond Resolution：0.1us/cm, 1us/cm. 0. 01ms/cm. 0.1ms/cm Tds. Range Ns：0-1999°1,0-1999·1ppm.0-19.99°.0-150.0ppt Tds. Accuracy/res： +/-1%fs+/-1 Digit; Res: 0.1, 1ppm: 0.01, 0.1ppt Tds Factor：0.30-1.00 Salinity Range：0-10.00ppt: 0-42,ppt(sea Water) Salinity Accuracy/res：+/-1% F S+/-1 Digit: Res: 0.01 Ppt. 0. 1ppt D.o. Range：0.0-199.9%(0.0-30.0mg/l) D O. Accuracylres：+/-3% Of F.s. +1 Digit Res: 0.1 Temp.range：-5~60,0°c Temp. Accuracy/res：+/-0.5c:0.1 Compatible Probe： Ph Probe, Ec Probe And D.o Probe Could Be All Used On One Meter At The Same Time Lcd Size(mm)：32.5(h)x54(w) Operating Temp. &rh%：0-50°c Humidity <80% Storage Temp. &rh%：0~60°c Humidity <90% Dimension( Mm):169(l)x78.3(w)x43.4(h) Lot 2 1 Set Air Quality Monitoring Kit Specifications: Attribute Value Maximum Temperature: +1370°c Best Temperature Measurement Accuracy: ±0.3 °c Equipment Type: Air Quality Meter Power Source: Battery Temperature Measurement Resolution: 0.1°c Measurement Parameters: Co2, Humidity, Temperature Model Number P: 440 Co₂ Kit With Bluetooth Data Logging: Yes Battery Type: Aa Battery Life: 12 H Weight: 1.3kg Length: 32mm Width: 65mm Height: 154mm Minimum Operating Temperature: -20°c Dimensions: 154 X 65 X 32mm Maximum Operating Temperature: +50°c Lot 3 1 Set Dslr Camera Specifications: 32.5mp Aps-c Cmos Sensor Digic 8 Image Processor Uhd 4k30p & Full Hd 120p Video Recording 3" 1.04m-dot Vari-angle Touchscreen Lcd 45-point All Cross-type Af System Dual Pixel Cmos Af With 5481 Af Points Up To 10-fps Shooting, Iso 100-25600 Built-in Wi-fi And Bluetooth Eos Itr Af, Electronic Shutter Function Ef-s 18-135mm F/3.5-5.6 Is Usm Lens Lot 4 1 Pc Binoculars Specifications: Model: Optec Magnification Power: 12x Objective Lens Diameter: 25mm Field Of View @ 1000m: 78m Colour: Black Total Amount Total Bid Price In Words: Note: Subject To 5¾ Va, & 2¾ Ewt/cwt Deduction As Per Ra 9337 After Having Carefully Read And Accepted The Attached General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above (signature Over Printer Name Of The Authorize Representative/ Owner) Contact No. And Email Address T.i.n. Number Of Business Terms And Conditions 1.all Entries Must Be Legibly Printed Or Typewritten Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2.the Sum Of All Lots Is Php 210,000.00. 3.delivery Period Is Within 30 Days From The Conformed Purchase Order (po). 4.price Validity Shall Be For A Period Of 60 Calendar Days From The Date Of Bid Opening. 5.for Lot Award All Items That Are Grouped Together Shall Form One (1) Complete Lot. This Will Be Awarded To One Bidder To Form One(1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only Two (2) Copies Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One (1) Sealed Envelope, Namely: A)business Permit & Dti Permit B)printed Copy Of Philgeps Registration Number C)pcab License (for Infrastructure Only) D)valid Tax Clearance Or Income Business Tax Return (for Abc’s Above 500,000.00 Only) E)omnibus Sworn Statement For Abc's Above 50,000.00 Only (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) F)product Brochure, If Applicable. G)duly Signed Section Vi. Schedule Of Requirements (if Applicable) 6.if An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Is Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a 7.non Submission Of Any Of The Documents Above Mentioned Shall Be Grounds For Outright Rejection Of The Bid/rfq. Note: Bid Quotation May Be Submitted Manually To The Bids And Awards Committee Of Nia Bukidnon Imo, Bagontaas, Valencia City, Bukidnon Or Electronically At Niabimobacgoods@yahoo.com. Please Make Certain To Affix The Signature Of The Owner, Manager, Or Any Of Its Duly Authorized Representative In A Clear And Legible Manner. All Pages Should Be Duly Signed. Bidder Shall Submit (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Region No. 2 Provincial Environment And Natural Resources Office Brgy. Osmeña, City Of Ilagan, Isabela Request For Quotation P.r. No: 2024-03-0027 Mode Of Procurement: Negotiated Procurement – Small Value Procurement P.r. Date: March 8, 2024 Ref. No.: Rfq-2024-010 End-user: Penro Isabela Date Prepared: March 11, 2024 Philgeps Ref No.: 10661700 Closing Date/time: March 22, 2024 9:00 Am 1. The Denr Penr Office - Isabela, Through Its Provincial Bids And Awards Committee, Invites Eligible Bidder/s To Submit Duly Signed Proposal/quotation Not Later Than The Closing Date And Time For The Procurement Project Stated Below: Item No. Description Qty Unit Total Abc (p) (vat Inclusive) Procurement Of Common-use Supplies And Equipment For Official Use Of Isabela Penro Isabela And Cenro San Isidro 1 Penro Isabela Lot 1 ₱ 214,945.00 2 Cenro San Isidro Lot 1 ₱ 76,207.60 2. Proposal/quotation Received In Excess Of The Abc Shall Automatically Be Rejected. 3. Interested Bidder/s Must Submit The Following Documents With Check () Mark: A. Eligibility Documents  Proof Of Philgeps Registration (registration Number Or Certificate)  Valid And Current Mayor’s/business Permit For Cy 2024  Dti/sec/cda Registration Certificate (whichever Is Applicable)  Tax Identification No. (tin) / Bir Certificate Of Registration B. Technical And Financial Documents  Completely Filled Out And Duly Signed Technical And Financial Quotation Form (annex “a”)  Duly Signed And Notarized Omnibus Sworn Statement, Using The Gppb Prescribed Form. (for Procurement Under Negotiated Procurement – Small Value Procurement With Abc Above ₱50,000.00) Failure To Submit All Documents As Required Above Shall Be Automatically Disqualified. 4. Price Must Be Inclusive Of Vat And Must Be Valid For Sixty (60) Calendar Days Upon Submission Of Proposal/quotation. 5. Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For Each Line Item Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Refusal To Sign And Accept The Award Or Enter Into Contract Without Justifiable Reason, Maybe A Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 7. Sealed Proposal/quotation May Be Submitted At Penr Office, Osmeña, City Of Ilagan, Isabela And/or Thru E-mail Address Denrpenroisabelabac@gmail.com. For Further Inquiries, You May Coordinate With Ms. Preciosa G. Oñate, At The Contact Nos. 0917-628-3429 / 0955-6719-605. 8. Denr Penr Office - Isabela Reserves The Right To Reject Any And All Proposals, Declare Failure, Or Not Award The Contract At Any Time In Accordance With Section 41 Of Ra 9184 And Its Irr Without Thereby Incurring Liability To The Affected Supplier. Giovanie R. Taguinod Chairperson, Provincial Bids And Awards Committee Annex A Please Use This Form. Do Not Retype Or Alter And Specify Brand Being Offered Item No. 1. Penro Isabela Unit Item Description Quantity Bid Price / Unit Total Bid Price Piece Ballpen, 0.5mm, Black 120 Box Clip, Backfold, 25mm 20 Piece Correction Tape, 3m 40 Piece Data Box, Made Of Chipboard, Red 150 Piece Data Folder, Made Of Chipboard, With Taglia Lockcolor: Red 30 Roll Double-sided Foam Tape, 24mm X 10m1 Inch 10 Box Fastener, Metal, Non-sharp Edges 50 Pack Folder, With Tab, Legal, Brown, 100 Pieces Per Pack 6 Piece Glue, All-purpose, 130 Ml 15 Bottle Ink, Epson 003, Black 45 Bottle Ink, Epson 003, Cyan 15 Bottle Ink, Epson 003, Magenta 15 Bottle Ink, Epson 003, Yellow 15 Bottle Ink, Epson 664, Black 3 Bottle Ink, Epson 664, Cyan 15 Bottle Ink, Epson 664, Magenta 15 Bottle Ink, Epson 664, Yellow 15 Bottle Ink, Brother Btd60bk, Black 7 Bottle Ink, Brother Bt5000c, Cyan 5 Bottle Ink, Brother Bt5000m, Magenta 3 Bottle Ink, Brother Bt5000y, Yellow 5 Bottle Ink, Epson 008, Black 10 Bottle Ink, Epson 008, Cyan 10 Bottle Ink, Epson 008, Magenta 10 Bottle Ink, Epson 008, Yellow 10 Bottle Ink, For Stamp Pad, Black 5 Bottle Ink, For Stamp Pad, Blue 5 Piece Marker, Permanent, Black, Broad Type 24 Piece Marker, Permanent, Black, Fine Type 12 Piece Note Pad, Stick On, 50mm X 76mm (3" X 3") Min 30 Ream Paper, Multicopy, A4, 80 Gsm 120 Ream Paper, Multicopy, Legal, 80 Gsm 80 Piece Record Book, 300 Pages, Size: 214mm X 278mm Min 20 Box Sign Pen, 0.7mm/0.8mm Fineline, Waterproof, 1 Dozen Per Box 4 Box Sign Pen, 0.5mm Quck-drying Gel Pen, 1 Dozen Per Box 5 Box Staple Wire, Standard, No. 35 20 Piece Survey Envelope, Legal 100 Roll Tape, Transparent, 24mm/1 Inch 30 Piece Toner, Ricoh Mp2014hs 3 Item No. 2. Cenro San Isidro Unit Item Description Quantity Bid Price / Unit Total Bid Price Ream Paper Multicopy, 80gsm, Legal 80 Ream Paper Multicopy, 80gsm, A4 100 Pack Index Card 4"x6" 10 Pack Photo Paper A4 5 Pack Specialty Paper A4 5 Pack Carbon Film, Legal Size, Black 1 Bottle Glue, All Purpose, 130ml 5 Piece Corrrection Tape 10 Pack Folder , Expanding Legal Size, 100pcs 3 Pack Folder With Tab, Legal , 100pcs 5 Piece Stapler Standard Type 5 Box Staple Wire Standard 20 Box Fastener Metal 15 Box Fastener, Plastic 15 Roll Tape, Masking, 48mm 3 Roll Tape, Transparent 24 Mm 3 Box Paper Clip, Jumbo 48mm 10 Box Paper Clip, 48mm 10 Box Clip, Backfold, 33mm 5 Box Push Pin 5 Piece Ballpen , Black 50 Piece Marker , Permanent, Black, Bullet Type 5 Piece Marker , Whiteboard, Black, Bullet Type 5 Piece Ring Binder I Inch 5 Piece Ring Binder 1/2 Inch 5 Bottle Epson Ink 003 Black 15 Bottle Epson Ink 003 Cyan 10 Bottle Epson Ink 003 Yellow 15 Bottle Epson Ink 003 Magenta 10 Piece Sign Pen, Liquid Gel, Black, .point 7 30 Bottle Stamp Pad Ink, Violet 2 Pack Battery , Size Aa 12 Can Air Freshener 3 Bottle Handwashing, Liquid Soap 5 Project Requirements/terms And Conditions: 1. Delivery/completion Period: (10) Days From Receipt Of Notice To Proceed. 2. Delivery Site: Item No. 1. Penro Isabela, Osmena, City Of Ilagan, Isabela Item No. 2. Cenro San Isidro, San Isidro, Isabela 3. Replacement Of Defective Items: Within Fifteen (15) Calendar Days Upon Receipt Of Notice Of Defects From Denr Penro Isabela 4. Warranty: One (1) Year From Issuance Of Certificate Of Inspection And Acceptance. ***for Items Subject To Warranty Only 5. Payment Shall Be Made In Accordance With The Terms And Conditions Of The Contract. Bidder’s Undertaking I/we, The Undersigned Supplier, After Having Examined The Technical Specifications/ Project Requirements, Hereby Offer To Supply/deliver/perform The Above Described Items. I/we Undertake, If Our Proposal Is Accepted, To Deliver The Items/services In Accordance With The Terms And Conditions Contained In The Request For Quotation. Until A Formal Contract Is Prepared And Signed, This Quotation Is Binding On Us. ________________________________ Name Of Company (in Print) ____________________________________________ Signature Over Printed Name Of The Authorized Representative Address: Designation: Date: Email Address: Telefax No.: Mobile Number: 6. Liquidated Damages (ld) Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of Contract Not Delivered Within The Prescribed Period Shall Be Imposed Per Day Of Delay. The Denr May Rescind The Contract Once The Cumulative Amount Of Ld Reaches 10% Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. 1. Gnss / Rtk Survey Equipment 1 Base & 2 Rovers (interchangeable) 3 Units Compact Gnss/rtk Rover With Gis Application Receiver: Satellite Signal Tracked: Gps: L1 C/a, L1c, L2p, L2c, L5 Glonass: L1, L2, L3 Beidou: B1i, B2i, B3i, B1c, B2a, B2b Galileo: E1, E5a, E5b, E6 Qzss: L1, L2, L5 Irnss: L5 Sbas Ppp B2b Ppp, Has Channels 1408 Position Rate Up To 20hz Hot Start Typically < 15 S Internal Memory 8 Gb Micro Sd Card Expansion Slot Up To 32 Gb Tilt Sensor Imu And E – Bubble Positioning: Static Gnss Surveying High Precision Static Horizontal 2.5 Mm + 0.1 Ppm Rms High Precision Static Vertical 3.5 Mm + 0.4 Rms Static And Fast Static Horizontal 3.5 Mm + 0.5 Ppm Rms Static And Fast Static Vertical 5 Mm + 0.5 Ppm Rms Code Differential Positioning Accuracy 0.40 M Rms Sbas Positioning Accuracy 0.60 M Rms Real Time Kinematic (< 30 Km) – Network Rtk Fixed Rtk Horizontal 5 Mm + 0.5 Ppm Rms Fixed Rtk Vertical 10 Mm + 0.5 Ppm Rms 2 Units Rugged Handheld Controller System: Cpu Qualcomm Snapdragon 6490 Octa Cores 2.7 Ghz Operating System Android 12 Gms 3,000,000.00 Page 2 Of 5 24cb Gsc 540 *24cb Gsc 540* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. Ram 6gb Flash Storage 64gb Display: Screen Size 6.3” In Touch Panel Capacitive – Wet Finger & Glove Mode Interface Usb Type – C Otg Gms Dual Sim Micro Sd Up To 1 Tb Power: Operating Time Up To 15 Hours Charging Time 4 Hours 3 Units Internal Radio Type Tx – Rx 1w Frequency 410 – 470 Mhz 902.4 – 928 Mhz Bluetooth 2.1 + Edr, V5.0 Wi – Fi 802.11 A/b/g/n/ac Web Ui To Upgrade The Software, Manage The Status And Settings, Data Download, Etc. Via Smartphone, Tablet Or Other Electronic Device With Wi – Fi Capability Navigation Output Nmea 0183 Power Supply: Working Time Up To 12 Hours (2 Batteries Hot Swap) Charge Time Typically 4 Hours Physical Specification: Dimensions Ø157 Mm X 76 Mm Storage Temperature 40°c To 80°c ( 40°f To 176°f) Waterproof/dustproof Ip67|ip68 Mil – Std Mil – Std – 810 F/h Shock Resistance Designed To Endure To A 2 M Pole Drop On Hardwood Floor With No Damage Vibration Vibration Resistant Data Modem: Data Rate 4800bps/9600bps/19200bps Data Speed Of Serial Interface 9600, 19200, 38400, 57600, 115200 Bps Physical Specification: Dimension 175(h)×130(w)x86.5(d)mm 1 Unit External Ufh Radio Frequency 410mhz – 470mhz Physical Specs: Protection Rating Ip67 Connector Antenna Tnc Female Data Connector Lemo 5 Pin Data Modem: Data Rate 4800bps/9600bps/19200bps Data Speed Of Serial Interface 9600, 19200, 38400, 57600, 115200 Bps (2) Software – Field Controller Software Lifetime Licensed Software (1) Post – Processing Civil Suite Software For Road Design Preferable Usa Brand Or Equivalent Page 3 Of 5 24cb Gsc 540 *24cb Gsc 540* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. Autocad® Or Intellicad® Civil Runs On Top Of Any Autocad® Or Map® From Versions 2000 And Civil Comes With Built In Intellicad® Drafting Enhancement: Handy Tools For Working In Autocad/intellicad® Other Features Fixed Under Canopies Or Trees (must Be Tested In Actual) With Tilt Compensation Up To 60° Up To 15 20 Km Range (radius) From Base To Rover Using External Antenna And 5 10 Km Range From Base To Rover Using Internal Antenna Interchangeable Base And Rover Accessories: 3 Units Heavy Duty Tripod 3 Units Tribrach 5 Units Carbon Fiber Pole (3 Meters) Other Requirements Unit/equipment Must Have A One (2) Year Warranty Against Factory Defects Software Must Be Lifetime Licensed With No Subscription Supplier Must Have A Certificate Of Good Performance For Gnss/rtk Single Fixed Base Installation In The Philippines, At Least 5 Station Supplier Must Have A Certificate Of Completion For Continuously Operating Reference Stations That Installed In Philippines, At Least 5 Station Software In Controller And Finish Output Design Software Must Be Lifetime Licensed Preferably Usa Brand Or Equivalent Supplier Must Conduct Three (3) Days Demo/training Workshop With The End User Upon Release Of Payment The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Survey Equipment For Ceo. Delivery Of The Goods Is Required 50 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. 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 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting September 19, 2024 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On 09/26/2024 2:00:00pm At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Page 4 Of 5 24cb Gsc 540 *24cb Gsc 540* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before October 8, 2024 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On October 8, 2024 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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: _______________________________ Ronnie A. Ymbong, Rea Chairperson, Bac Goods And Consulting Services

Details: Description Pap Code/ Project Title: Ceb-39 Supply, Delivery And Installation Of Various Decorations For Cf-cebu And Satellites (all Occasions Year Round) Itb No. Sv24-09-015ceb Approved Budget For The Contract (abc): Nine Hundred Fifty Thousand Pesos (php950,000.00), Vat Exclusive, Zero-rated Transaction Deadline For The Submission And Receipt Of Quotations/proposals: October 10, 2024, Thursday, 10:00 Am (sealed Quotation) Opening Of Quotation: October 10, 2024, Thursday, 11:00 Am Please Submit And Address The Envelope Containing The Accomplished Rfq Form And Required Documents To The Procurement Office, Casino Filipino – Cebu, 3rd Floor Of Waterfront Hotel & Casino, Salinas Drive, Lahug, Cebu City. The Envelope Shall Bear The Name And Address Of The Bidder In Capital Letters; 1. Title And Reference Number For The Project, And 2. Name, Address And Contact Details (telephone/cellphone Number And/or Email Address) Of The Bidder Note: Quotations Submitted After The Deadline Shall Not Be Accepted. Sir / Madame: In Accordance With The Technical Specifications/scope Of Work And General Conditions For The Project Stated Herewith, Kindly Fill Up And Submit Your Lowest Quotation. For Any Inquiries Or Clarifications, Please Contact The Procurement Section At Telephone Number 268-4989 And Look For Mr. Eric A. Laquindanum. Thank You. Ingrid Victoria O. Espiritu Sbam, Bme Vice-chairman, Bc3, Cf-cebu Dear Ms. Espiritu: In Accordance With Your Request, The Following Is Our Quotation For Your Requirement: I. Technical Specifications/scope Of Work And General Conditions Of The Project: Description / Scope Of Work / Offered Technical Quotation/ Proposal Please Check The Box Corresponding To Your Offered Specifications I. Description Project Title: Supply, Delivery And Installation Of Various Decorations For Cf-cebu And Satellites (all Occasions Year Round) Purpose: The Facilities Management Section Included, Among Others, The Procurement Of The Above Project In Its Supplies Requirements For Cy 2024 To Be Used For Day-to-day Operation. Approved Budget Of Contract (abc) Php950,000.00 Ii. Scope Of Project The Project Includes The Supply, Delivery And Installation Of Various Decorations For Casino Filipino Cebu And Satellites That Will Be Procured Through Small Value Procurement. Iii. Technical Description Detailed Specifications Of The Items, Materials, Equipment/hardware/software, Accessories And/or Services To Be Procured: Item No. Qty. / Uom Item Description / Specifications 1 350 Sets Led Lights, Series100 Bulbs (colored, Warm White, Etc.) 2 150 Pieces Led Lite Bulbs (1.5watts, Base: E27, Assorted Colors) 3 20 Boxes Bulb Lights (5watts, Assorted Color, For Capiz Balls, 12pcs/box) 4 150 Sets Ratan/fairy Lights (warm White) 5 50 Boxes Mini Candle Bulb (assorted Colors, 10bulbs/box) 6 100 Pieces Pine Garland (fabric Made, Approx. 3-4 Meters Long) 7 3 Pieces Gun Tucker (heavy Duty) 8 10 Pieces Glue Gun Small (heavy Duty, W/ Switch "on" And "off") 9 3 Pieces Glue Gun Big (heavy Duty, W/ Switch "on" And "off") 10 1,000 Pieces Glue Stick Big (16mm, Hot Melt Adhesive) 11 500 Pieces Glue Stick Small (13mm, Hot Melt Adhesive) 12 15 Pairs Scissors Big (heavy Duty, Assorted Use For Arts & Crafts) 13 10 Sets Nt Cutter L500 (with Blade Heavy Duty) 14 200 Bundles Floral Wire (green, White & Brown, 20pcs/bundle) 15 50 Rolls Floral Tape (waterproof, Self Adhesive, Preferably Color Green, White & Brown, ½ Inch, 27meters/roll) 16 50 Gals. Paint Latex. Odorless (assorted Colors) 17 50 Gals. Acrylic Emulsion (good Quality) 18 200 Cans Aerosol Spray Paints (400 Cc Assorted Colors) 19 50 Meters Christmas Cloth (assorted Designs) 20 90 Meters Metallic Cloth (120cm. Width Uncut) 21 50 Rolls Fabric Lace (1” Color Gold, 10meters/roll) 22 50 Rolls Fabric Lace (1” Color Red, 10meters/roll) 23 50 Boxes Elegant Christmas Ribbons (assorted Designs, 10-12 Rolls/box) 24 100 Meters Elegant Continuos Beads (assorted Designs & Colors) 25 120 Packs Elegant Christmas Balls Small (2-3" Diameter Asstd. Designs, 12pc/pack) 26 120 Packs Elegant Christmas Balls Medium (4-5" Diameter Asstd. Design, 8 Pcs/pack) 27 120 Packs Elegant Christmas Balls Bi (6-7" Diameter Asstd. Design, 4-6pcs/pack) 28 200 Pieces Poinsettias (assorted Elegant Designs, Medium 4-5" Wide Bloom) 29 100 Pieces Poinsettias (assorted Elegant Designs Large 6-7" Wide Bloom) 30 50 Pieces Artificial Flowers (with Stalk, Assorted Elegant Design) 31 25 Bunch Artificial Flowers (assorted Elegant Design) 32 50 Bunch Artificial Leaves (assorted Elegant Designs) 33 100 Sheets Styro Sheets, High Density (1" Thick, 4’ Ft. X 8’ Ft.) 34 100 Sheets Styro Sheets, High Density (1/2" Thick, 4’ Ft. X 8’ Ft.) 35 50 Sheets Styro Sheets, High Density (2" Thick 4 Ft. X 8ft.) 36 3 Pieces Christmas Tree (5’ Ft.) 37 4 Pieces Christmas Tree (4’ Ft.) 38 20 Kilos Glitters (big Rind In Assorted Colors) 39 10 Kilos Glitters (sugar Fine, Assorted Pastel & Neon Colors) 40 6 Pieces Hand Saw 18” 41 3 Rolls Nylon String (100m/roll) 42 10 Kilos Floral Wire 43 10 Kilos G.i. Wire Stainless 44 10 Pieces Cup Hook Big 45 10 Pieces Cup Hook Small 46 3 Pieces Hammer Big 47 3 Pieces Hammer Small 48 3 Pieces Pliers Big 49 3 Pieces Pliers Small 50 3 Pieces Soldering Iron/ Wire 51 10 Pieces Paint Brush 1/4” 52 10 Pieces Paint Brush 1/2'’ 53 10 Pieces Paint Brush 1” 54 10 Pieces Paint Brush 2” 55 10 Pieces Paint Brush 3” 56 15 Sheets Sintra Board (5mm., 4’x 8’ Ft.) 57 15 Sheets Sintra Board (3mm., 4’x 8’ Ft.) 58 15 Pieces Sintra Board (2mm., 4’x 8’ Ft.) 59 103 Pieces Native Buli Fan (large 9" To 10 ") Iv. Additional Requirements Staggered Delivery Within One Hundred Twenty (120) Calendar Days From The Acknowledgement Date Of The Purchase Order. Billing Will Be Processed Provided That All Required Documents For Processing Of Payment Will Be Submitted And All Items Will Be Delivered Completely Without Defects And According To The End-users Final Approval. Actual Sample Shall Be Required On Some Of The Items During Post Qualification Period. Assorted Colors And Designs Will Be Subject To The End-user’s Approval. Provision For Offsetting/changes In Any Items Should Be Considered And Cost Implication Must Equal To The Total Cost Of The Items To Be Exchanged. The Supplier Must Assign A Point Person Who Will Handle/facilitate The Requests For The Supply And Delivery Of The Goods. Contact Details Of This Point Person Must Be Given To The Facilities Management Section (fms) Upon Commencement Of The Project. V. Additional Terms And Condition This Project Is Subject To The Inclusion Of A Pre-termination Clause, That In The Event Of A Sale, Disposition, Or Privatization Of Casino Filipino Cebu, Pagcor May Extrajudicially Terminate The Said Contract Prior To The Expiry Of Its Effectivity Period Without Any Liability And/or Penalty. Warranty The Warranty Period Is At Least 1 Month From The Receipt Of The Items Defective Items Correction Of Defects Shall Be Within Seven (7) Calendar Days From The Receipt Of Notification. Inspection/ Test Physical & Technical Inspection By The End-user Of The Items Delivered To Verify Their Accordance With The Required Technical Specifications. Payment Schedule Payment Shall Be Processed Upon Completion Of Delivery And Upon Issuance Of Certificate Of Final Acceptance By The End User. Completion Period Within One Hundred Twenty (120) Calendar Days From The Acknowledgement Date Of Purchase Order By The Winning Supplier/contractor. Delivery Place Casino Filipino Cebu, Waterfront Cebu City Hotel & Casino, Salinas Drive, Lahug, Cebu City Contact Person Julius M. Gonzaga, Facilities Management Officer I Facilities Management Section Casino Filipino Cebu 032-232-9888 Local 5270-5272

Details: Description Request For Quotation Rfq No. Svp 24-b-0364 Date October 16,2024 Pr Reference 100-24-09-083 Philgeps Reference No. End - User Slaughterhouse Closing Date October 31,2024 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With The Rfq 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp,shopping,highly Technical Consultants) B. Certificate Of Philgeps Registration (platinum Membership)(np-two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210-1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. "basis Of Evaluation For This Rfq: By Lot Per Item" 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0364 Total Abc: Php244,670.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Other Supplies & Materials For Slaughterhouse Operation Use. 1 Lot Other Supplies & Materials 1 "rain Boots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality.blue, (please Consult End User For Actual Sizes.) " 15 Pairs 420.00 [ ] [ ] 2 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, White 25 Pieces 476.00 [ ] [ ] 3 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 20 Pieces 476.00 [ ] [ ] 4 Gloves, Rubber, Chemical & Acid Resistant, Super Long 55cm 22inches, Thick 6 Pairs 350.00 [ ] [ ] 5 Apron, Plastic, White, Free Size, Good Quality 200 Pieces 45.00 [ ] [ ] 6 Rubberized Banyera, 60 Kilos Capacity, Rectangle 14 Units 900.00 [ ] [ ] 7 "empty Drum, Polyethylene Material 200 Liter Capacity Height: 93mm Length: 580mm Heavy Duty" 5 Pieces 2500.00 [ ] [ ] 10 Empty Sack, New, 50kg Capacity, White 800 Pieces 20.00 [ ] [ ] 25 Rain Boots, Rubber, White, Good Quality.(please Consult End User For Actual Sizes) 35 Pairs 450.00 [ ] [ ] 1 Lot Construction Supplies & Materials 9 Tie Wire, #18 30 Kilos 80.00 [ ] [ ] 11 Garden Hose, With Ply, .5" Dia., 90mtr. 2 Rolls 3150.00 [ ] [ ] 12 Hdpe Hose Pipe, 25mm Dia (150m/roll) 1 Rolls 6500.00 [ ] [ ] 15 Padlock, 20mm Solid Brass 5 Pieces 200.00 [ ] [ ] 16 Padlock, 40mm, Heavy Duty 5 Pieces 300.00 [ ] [ ] 17 Padlock, 60mm, Heavy Duty 10 Pieces 500.00 [ ] [ ] 22 Ball Valve, 13mm Dia Brass/bronze 25 Pieces 220.00 [ ] [ ] 23 Ball Valve, 1" Dia Bronze 5 Pieces 500.00 [ ] [ ] 24 Led Bulb, 45w 30 Pieces 600.00 [ ] [ ] 1 Lot Cleaning Equipment, Supplies And Materials 8 Calcium Hypochlorite Chlorine 65-70% Calcium Based Granular Disinfectant, 40kg/pail 6 Pail 4000.00 [ ] [ ] 14 Liquid Hand Soap, With Moisturizer, 500ml 90 Bottles 160.00 [ ] [ ] 18 Pail, Plastic, With Cover, 16 Liter Capacity 40 Pieces 220.00 [ ] [ ] 19 Pail, Hdpe Plastic, Metal Handle,12 Liter Capacity, With Cover, High Quality 20 Pieces 200.00 [ ] [ ] 20 Muriatic Acid, Pure, 3.785 Liters 20 Gallon 350.00 [ ] [ ] 21 Trashbag, Pe Plastic, Small, 18" X 20", Black, 10s/pack 10 Pack 160.00 [ ] [ ] 26 Detergent Powder, All Purpose, 1kg 70 Bags 150.00 [ ] [ ] 1 Lot Furnitures & Fixtures 13 "filing Cabinet, Dimension: L460xw620xh1385mm Material: Steel Drawers: 4" 2 Units 15,000.00 [ ] [ ] ***nothing Follows*** (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09173178126 Request For Price Quotation Rfq No. 2024-11-465 12-nov-24 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P 184,198.00 Under Pr No. 2024-11-465 2. Submit Your Quotation In A Sealed Envelop On Or Before November 15, 2024 @ 9:00 Am. 3. Opening Of Rfqs Is On November 15, 2024 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 3 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. Please Observe The Revised Irr Of Ra 9184. 10. Fob-northwest Samar State University-main Located At Rueda St, Calbayog City, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 3 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 3 Pieces Customized Crowns (per Sample) 2. 11 Pieces Embroidered Sash 3. 16 Pieces Ribbon Lei For Judges 4. 20 Packs A4 Size Special Papers 5. 30 Pieces A4 Size Certificate/picture Frames 6. 4 Reams Short Bond Paper 7. 2 Reams Long Bond Paper 8. 20 Pieces A4 Certificate Holder 9. 50 Packs Velum Paper 10. 19 Pieces Customized Plastic Plaques 11. 15 Pieces Scissors 12. 1 Pack Glue Stick 13. 1 Piece Tacker 14. 6 Pieces Stapler 15. 1 Piece 128 Gb Flash Drive 16. 20 Ream Bond Paper 70 Gsm (a4) 17. 10 Ream Bond Paper 70 Gsm (a3) 18. 25 Ream Bond Paper 70gsm (legal 8.5 X 13) 19. 15 Ream Bond Paper 80gsm (legal 8.5 X 13) 20. 10 Pack Sticky Notes 3x3, 4x100 Sheets 21. 5 Bottle Sticky Notes Pet Index Set 23x38mm (6pads, 10sheets) 22. 3 Pack L365 Epson Series Ink Black 664, 1 Liter 23. 3 Pack Maintenance Box, Epson L14150 24. 3 Pack Epson Ink 003 Black, 1 Liter 25. 5 Pack Glossy Photo Paper (a4) 26. 10 Box Special Paper Legal, 220gsm, Assorted Color, 10 Sheets 27. 10 Box Specialty Paper, Pale Cream, (a4), 80 Gsm, 10 Sheets 28. 15 Box Vellum Board 220 Gsm, 10pcs 29. 2 Box Permanent Marker (black) 30. 3 Pc Whiteboard Marker (black) 31. 2 Pc Sign Pen, Liquid/gel Ink 0.5mm Needle (black), 12 Pcs 32. 1 Box Willow Charcoal, 12 Piece 33. 5 Pc Masking Tape (1 Inch 22mm X 100m) 34. 5 Pc Packing Tape (2inches 48mm X 100m) 35. 5 Pc Double Sided Tape 36. 5 Pc Transparent Tape (1inch 28mm X 100m) 37. 10 Pc White Glue, 130g 38. 200 Pc White Folder (legal) 39. 100 Pc White Folder (short) 40. 1 Box Plastic Comb Ring Binder 12mm (legal) 100pcs 41. 1 Box Plastic Comb Ring Binder 14mm (legal) 100pcs 42. 50 Pc Expanding Envelope, Legal, Brown 43. 5 Pack Tissue Paper, 3 Ply, 12 Rolls 44. 8 Bottle Multi Action Surface Cleaner, 900ml (floral Scent) 45. 2 Bottle Scouring Powder Cleanser 500g Floral Scent 46. 3 Pc Diswashing Soap 47. 5 Pc Diswashing Sponge 48. 3 Pc Liquid Hand Soap (antibacterial)( Lemon Fresh 225ml) 49. 3 Pc Perfume For Comfort Room, 320 Ml, Lavender 50. 3 Pc Disinfectant Spray 280ml, Mountain Air 51. 3 Can Air Freshener Scented Gel 180 G (lavender Scent) 52. 3 Can Air Freshener Scented Gel 180 G (ocean Escape) 53. 2 Gallon Ethyl Alcohol (70% Solution) 54. 2 Bottle Glass Cleaner 500ml (liquid) 55. 4 Pc Windows Glass Cleaner Wiper Multifunctional Silicone Wiper 56. 1 Pc Toilet Brush 57. 5 Pair Yellow Rubber Latex Reusable Cleaning Gloves (medium) 58. 1 Liter Essential Oil For Humidifier (cherry Blossom Scent) 59. 20 Pc Tablet Toilet Bowl Cleaner 60. 10 Rolls Trash Bag 61. 2 Pc Extension Wire With 10 Outlets 62. 2 Pc Dslr Memory Card (64 Gb, Class 10) 63. 2 Pc Dslr Memory Card (128 Gb, Class 10) 64. 2 Pc Card Reader Usb To Sd Micro Sd Tf Memory Card Adapter For Laptop Accessories Multi-smart Card 65. 2 Pc V380 Pro 128 Gb Micro Cd For Cctv Camera 66. 2 Pc V380 Pro 8mp 4k Resolution, Dual Lenses, 360° Pan-tilt, Waterproof Design, Big Speaker, Police Light Alarm, Night Vision, 60fps Video, Micro Sd Support, And Smart Wifi Connectivity 67. 1 Pack (epson Ink) Ep C13t01c100 Standard Ink Pack, Bk (10k Pages) 68. 1 Pack (epson Ink) Ep C13t01c200 Standard Ink Pack, C (5k Pages) 69. 1 Pack (epson Ink) Ep C13t01c300 Standard Ink Pack, M (5k Pages) 70. 1 Pack (epson Ink) Ep C13t01c400 Standard Ink Pack, Y (5k Pages) 71. 1 Pack (epson Ink) Rips3 Ink Pack, Black/standard (20,000 Pages) C13t05a10n Bk/standard (20,000) 72. 1 Pack (epson Ink) Rips3 Ink Pack, C/standard (20,000 Pages) C13t05a20n C/standard (20,000) 73. 1 Pack (epson Ink) Rips3 Ink Pack, Magenta/standard (20,000 Pages) C13t05a30n M/standard (20,000) 74. 1 Pack (epson Ink) Rips3 Ink Pack, Yellow/standard (20,000 Pages) C13t05a40n Y/standard (20,000) 75. 35 Meters Gina Cloth (white) 76. 35 Meters Gina Cloth (rose Gold) 77. 5 Pcs Coco Lumbers Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Ib – Prepositioning Of Go Bags For Division Office Personnel (ra 11975 Fy 2024 Gaa) With Approved Budget For The Contract (abc) Of One Million Forty Thousand Pesos Only (php 1,040,000.00); Lot No. Unit Item Description Quantity Unit Cost Approved Budget For The Contact (php) Total Abc 1 Lot Hand – Pressing Flashlight Weight:70g, Size: 10.6*6.5*3.1cm/ 4.17*2.56*1.22 In Wattage: 9w No Batteries Rquired Ultra-bright Led Bulbs With New Hand Pressure Handle Technology) 160 250.00 40,000.00 1,040,000.00 Water Bottle Size: Height 24cm Diameter 8cm Capacity: 600/1000ml Material: Pc Plastic Packing: Pp Plastic Bpa-free Material *ideal For Travelling, The Office Or Sports, Reusable Water Bottle For The Premium Drinker, Lightweight, Versatile Water Dispender, Durable And Freezer Proof And Heat Resistant. 160 250.00 40,000.00 Ziplock Plastic Pouch (pack Of Different Sizes) Thick, Frosted Matte, Moisture Proof Water Proof, Durable Size: Tiny 16x15cm, Large 28x38cm, Extra Large 32x42cm Small 20x28cm, Medium 25x32cm Shall Include: 3 Pcs Of Xl, 3 Pcs Of Large, 3 Pcs Medium, 3 Pcs Of Small, 3 Pcs Of Extra Small 160 200.00 32,000.00 Dry Bag 30l Size:42x67cm Weight:550g Material: Environmental Pvc Waterproof Color: Yellow/orange With Deped Neg. Occ. Logo, If Possible, With Adjustable Shoulder Straps, Backpack Type, Cery Convenient, To Free Your Hands, And For Comfort When Carrying Heavier Loads Buckle On Top Makes An Easy To Carry Handle Must Be Able To Contain All The Items Included In The Go Bag 160 1500.00 240,000.00 Raincoat One Size Fits Everyone – 150 Centimeters X 70 Centimeters Lightweight Raincoat – Easy To Fold Non-disposable – Reusable Material Description: Thic Frosted 100% Pvc 160 200.00 32,000.00 Emergency Whistle With Lanyard Made Of Quality Plastic, Strong And Durable Small, Compact Size, Portable And Easy To Carry Around Super Loud, Can Be Heard From Far Distance Color: Yellow/orange 160 200.00 40,000.00 Hard Hat Ventilated Uv-resistant High-density Polypropylene(pp) Safety Helmet Polyethylene Cradle: 8 Fixing Point Sweat Band Manual Adjustment: Head Sizes 53/63cm Fits Kids From 6 Years Old Up 2 Possible Positions Of The Headband (high/low) For Better Comfort Helmet With Adjustable Ventilation Polypropylene(pp) Harness: Ldpe Sweatband: Polyester Foam 160 300.00 48,000.00 Emergency Fire Blanket Made Of Heavyweight, Flame-retardant Fiberglass Durable Soft Case Designated For Easy Mounting & Fast Deployment Suitable For The Small Fire In Office, Car, Kitchen, Restaurant, Etc. Product Specifications: Material: Fiberglass Blanket Size: 1x1 Meter 160 300.00 48,000.00 Transistor Radio With Solar Flashlight Hifi Sounds, Strong Signal, Bluetooth Wireless Speaker, Fm/am/sw, Rechargeable Replaceable Battery,18650 Battery Rechargeable/replaceable, Microusb Charger Interface, Bluetooth Wireless Radio Speaker Fm/am/sw 6band, Micro Usb Dc5v Input Sd/usb/mp3/aux, Extrabass Speaker Compatible With Tablet/laptop/smartphone,6pcs Led Torchlight,18cm Length X 7cm Width X 10cm Height 160 600.00 96,000.00 Power Bank Capacity: 10000mah Battery: Polymer Lithium Battery Output: (iph/type-c): 5v-2a Color: White, Black, Pink Net Weight/grossweight: 100g/126g Material: Fireproof Pc Plastic Package Size: 100*30*123mm Genuine Quality 160 1500.00 240,000.00 First Aid Kit Package Included: 1x First Aid Bag 2x Silicone Tourniquet 10x Adhesive Bandage 2x Cleaning Wipes 2x Medical Gauze Sheet 1x Hand Flashlight 1x Alcohol Disinfectant Sheet 10 Tablets Paracetamol 500mg 1x Triangle Bandage 10 Tablets Loperamide 2mg 1x Outdoor Knife Card 10 Tablets Cetirizine 10mg 1x Instant Ice Pack 10 Tablets/capsules Ibuprofen 200mg 1x Medical Tape 1 Spray Bottle 0.2% W/v Chlorhexidine Digluconate 1xpbt Elastic Bandage 1x Sissors 1x Plastic Tweezers 10x Safety Pin 160 600.00 96,000.00 Hygiene Kit Must Include: Thick Reusable Ziplock Pouch As Container Face Towel Plastic Hair Comb Body Soap, 175grams Shampoo, 90ml Bottle Toothpaste, 37g Toothbrush Alcohol, 55ml 550 550.00 88,000.00 1. The Deped-division Of Negros Occidental Invites Bid On Of Ib – Prepositioning Of Go Bags For Division Office Personnel (ra 11975 Fy 2024 Gaa). 2. Completion Of The Works Required Is Thirty (30) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 28, 2024 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. The Deped-division Of Negros Occidental Will Hold A Pre-bid Conference On November 4, 2024 (monday), 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of November 18, 2024 (monday) At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Of November 18, 2024 (monday) At 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 10. The Deped-division Of Negros Occidental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Details: This Contract Concerns Thermal Insulation Work on a Building Occupied in the Haute Tarentaise Sector of the Vanoise National Park. This Building, Located in the Municipality of Bourg Saint Maurice, Houses Offices, a Workshop and Equipment Storage. The Building, Made of Formwork Concrete and with Accessible Roof Terraces, Dates from the 1970s. Its Walls and Roofs Do Not Have High-Performance Thermal Insulation. The Joinery Was Replaced About Ten Years Ago. The Premises Are Heated by a Wood Pellet Boiler Via Water Radiators. The Work Envisaged Consists of Insulating the Facades from the Outside (approximately 280 M²) as Well as the Existing Roof Terraces (150 M²) by Resuming Their Waterproofing. Regarding Lot No. 1 (Insulation of Flat Roofs), Two Options Will Also Be Estimated: Insulation Under the Ground Floor Slab and Painting of the Metal Guardrails. Regarding the Type of Insulation Intended for the Facades (Lot No. 2), In Addition to the Basic Offer (Xps Insulation), Two Variants (Imposed) Will Be Mandatory to Estimate in the Companies' Offer (in Wood Fiber and Rock Wool). The Replacement of 2 Joinery Is Also Planned in Lot No. 3. The Work Is Scheduled to Be Completed From April 2025 for an Estimated Duration of 5 Weeks.

Details: This Contract Concerns Thermal Insulation Work on a Building Occupied in the Haute Tarentaise Sector of the Vanoise National Park. This Building, Located in the Municipality of Bourg Saint Maurice, Houses Offices, a Workshop and Equipment Storage. The Building, Made of Formwork Concrete and with Accessible Roof Terraces, Dates from the 1970s. Its Walls and Roofs Do Not Have High-Performance Thermal Insulation. The Joinery Was Replaced About Ten Years Ago. The Premises Are Heated by a Wood Pellet Boiler Via Water Radiators. The Work Envisaged Consists of Insulating the Facades from the Outside (approximately 280 M²) as Well as the Existing Roof Terraces (150 M²) by Resuming Their Waterproofing. Regarding Lot No. 1 (Insulation of Flat Roofs), Two Options Will Also Be Estimated: Insulation Under the Ground Floor Slab and Painting of the Metal Guardrails. Regarding the Type of Insulation Intended for the Facades (Lot No. 2), In Addition to the Basic Offer (Xps Insulation), Two Variants (Imposed) Will Be Mandatory to Estimate in the Companies' Offer (in Wood Fiber and Rock Wool). The Replacement of 2 Joinery Is Also Planned in Lot No. 3. The Work Is Scheduled to Be Completed From April 2025 for an Estimated Duration of 5 Weeks.