Waterproofing Tenders

Waterproofing Tenders

Philippine Heart Center Tender

Healthcare and Medicine
Philippines
Closing Date28 Feb 2024
Tender AmountPHP 66 Million (USD 1.1 Million)
Details: Description Itb No.016.24- 1 Lot Cardiac Monitoring System With Central Monitor, Defibrillator With Pacer And Cart, Transport Monitor (12 Central Monitors, 92 Bedside Cardiac Monitors, 6 Defibrillators With Pacer And Trolley, And 6 Transport Monitor With Trolley) 1. Cardiac Monitors (92 Bedside Cardiac Monitors And 6 Transport Monitors With Trolley) 1.1 Should Be Able To Provide The Following Data Should Have All The Following Parameters 1.1.1 Electrocardiogram (ecg) 1.1.2 Respiratory Rate 1.1.3 Pulse Oximetry (spo2) 1.1.4 Temperature 1.1.5 Non-invasive Blood Pressure 1.1.6 End Tidal Co2 (etco2) 1.2 Invasive Pressure Monitoring 1.2.1 Arterial Blood Pressure (abp) 1.2.2 Pulmonary Artery Pressure (pap) 1.2.3 Thermodilution 1.3 Measures For Preload Responsiveness Assessment 1.3.1 Pulse Pressure Variability (ppv) 1.3.2 Systolic Pressure Variability (spv) Or Stroke Volume Variability (svv) 1.3.3 Escco Based On Pwtt (pulse Wave Transit Time (included In Installed Software) ] Parameters Or Pulse Wave Contour-derived Minimally-invasive Cardiac Output Monitoring Capability 1.4 Color-coded Waveforms For Easy Identification 1.5 Data Display With Readable And Adjustable Font Size 1.6 Have Internal Data Storage Capacity Of At Least 48 Hours 1.7 Capable Of Simultaneous Inter-bed Display Within The Unit 1.8 Have Adjustable Audible And Visual Alarms System For The Following: 1.8.1 Low Or High Cardiac Rate 1.8.2 Arrhythmia 1.8.3 Low Or High Respiratory Rate 1.8.4 Low Or High Blood Pressure 1.8.5 Low Level Oxygen Saturation 1.8.6 Lead Disconnection 1.8.7 Apnea 1.9 Cardiac Monitor Screen Should Be 1.9.1 At Least 15 Inches In Size 1.9.2 Touch Screen 1.9.3 Lcd Or Led Color Display With Minimum Resolution 1024 X 768 Pixels 1.10 Software 1.10.1 Equipped With Clinical Decision-making Tools/algorithms For Cases Such As, But Not Limited To, Myocardial Infarction 1.10.2 Provision Of Duly Licensed Software Upgrades Free Of Charge Within The Warranty Period 1.11 Accessories And Consumables 1.11.1 Non-invasive Bp Cuffs Properly Labelled With Arm/thigh Circumference Range 1.11.1.1 Neonates – 2 Pcs. 1.11.1.2 Premature Infants – 2 Pcs 1.11.1.3 Infants – 2 Pcs / Unit 1.11.1.4 Older Children – 2 Pcs /unit 1.11.1.5 Small Adult – 5 Pcs/ Unit 1.11.1.6 Regular Adult – 5 Pcs/ Unit 1.11.1.7 Large Adult – 5 Pcs/ Unit 1.11.1.8 Adult Thigh – 2 Pcs/ Unit 1.11.2 Reusable And Waterproof Pulse Oximetry (spo2) Cable Sensors For 1.11.2.1 Neonates – 5 Pcs/unit 1.11.2.2 Children – 5 Pcs /unit 1.11.2.3 Adult – 5pcs /unit 1.11.3 Reusable Temperature Probes 1.11.3.1 Rectal – 2 Pcs / Unit 1.11.3.2 Oropharyngeal – 2 Pcs/unit 1.11.3.3 Skin Probe – 5 Pcs / Unit 1.11.4 End Tidal Co2 (etco2) 1.11.4.1 Etco2 Mainstream Connector For Mechanical Ventilator – 5 Pcs/unit 1.11.4.2 Etco2 Monitoring Cables With Corresponding Endotracheal Tube Adaptors 1.11.5 Thermodilution 1.11.5.1 In-line Sensor And Sensor Cables – 2pcs /unit 1.12 Power Supply 1.12.1 With Internal Battery That Can Sustain Power For At Least 1 Hour 1.12.2 Each Bedside Monitor Must Have Ups That Can Sustain Operation For At Least 60 Minutes 1.12.3 Plugs Fitted To Phc Electrical Outlet With Auto-voltage Range From 220-240 Volts, 60hz 1.13 Installation Of Bedside Monitors And Wall Brackets To Be Shouldered By The Bidder 1.14 Trolley For Each Transport Monitor 1.14.1 Safety Strap For Each Unit 1.14.2 At Least 4-wheel Caster With Brakes 2. Central Monitors (12 Central Monitors) 2.1 Master And Slave Structure With 2.1.1 At Least 24 Inches Monitor Screen 2.1.2 Lcd Or Led Color Display With Minimum Resolution Of 1024 X 768 Pixels 2.1.3 Touch Screen 2.2 Should Be Able To Display The Following 2.2.1 At Least 20 Patients With Either Single Or Dual Display 2.2.2 Patient Identification 2.2.3 At Least 2 Ecg Leads In Real-time Simultaneously 2.2.4 12 Lead Ecg Records, Real-time And Historical Trend Analysis And Document Studies From All Bedside Cardiac Monitors 2.3 Capable Of Printing Events 2.4 Automatically/manually Compute For Qtc 2.5 Data Storage Of At Least 48 Hours For 2.5.1 Vital Signs 2.5.2 Trends 2.5.3 Events 2.5.4 Rhythm Analysis 2.5.5 St Analysis 2.6 Power Supply 2.6.1 Must Have Ups That Can Sustain Operation For At Least 60 Minutes 2.6.2 Plugs Fitted To Phc Electrical Outlet With Auto-voltage Range From 220-240 Volts, 60hz 2.7 Installation Of Central Monitors At The Nurses’ Station To Be Shouldered By The Bidder 3. Defibrillators With Pacer And Trolley (6 Units) 3.1 Biphasic Technology 3.2 Data Storage For At Least 48 Hours 3.3 Display Screen 3.3.1 At Least 6.5 Inches In Size 3.3.2 Lcd Or Led Color Display With Minimum Resolution Of 640 X 480 Pixels 3.4 Monitoring Parameters 3.4.1 Electrocardiogram (ecg) 3.4.2 Non-invasive Blood Pressure (nibp) 3.4.3 Pulse Oximetry (spo2) 3.4.4 Capnography (etco2) 3.4.4.1 Warm-up Time Of Less Than 10 Seconds 3.4.4.2 Capable For Intubated And Non-intubated Patients With Provision Of 1 Set Of Connectors Per Unit 3.5 Aed Mode Capability 3.6 External Pacer Capability With Available Cables Fit For Pedia And Adult 3.7 External Cable Paddles 3.7.1 Fit For Both Adult And Pedia 3.7.2 With Indicator Demonstrating Good Contact 3.7.3 With Discharge Buttons 3.8 Internal Paddles 3.8.1 With 1 Set Of Internal Paddles For Adult And Pedia Each Unit 3.8.2 Standard Size Fit For Neonate, Pediatric And Adult 3.8.3 Handle With Discharge Buttons 3.8.4 Sterilizable With Steam Or Plasma 3.9 Output Energy: 2 To 270 Joules To 360 Joules; Adjustable Setting 3.10 Charge Status Indicator 3.11 Charging Time Of Less Than 5 Seconds For Energy Of 200 Joules 3.12 Defibrillation Of At Least 100 Shocks At A Minimum Of 200 Joules At Fully Charged Battery 3.12.1 Quick Recovery Ecg Baseline At Less Than 3 Seconds 3.13 Automatic Disarm Feature 3.14 Adjustable Monitoring Alarm Settings 3.15 Record Of Parameters Printed On Thermal Paper 3.16 Battery And Power Supply 3.16.1 With Built-in Lithium Or Ni-mh Battery; With Battery Indicator 3.16.2 110-220 Volts Or With 220-240 Voltage Range, 60hz 3.16.3 Plug Compatible With Phc Socket 3.17 With Built-in Handle 3.18 Cart/trolley With Four Wheel Casters With Brakes 3.19 Consumables: 3.19.1 Pacer Pad Connectors Fit For Adult And Pediatric 3.19.2 With 4 Sets Of Pacer Pads Per Unit With 2 Sets Each For Adult And Pedia 3.19.3 2 Packs Of 30pcs Electrodes Each For Adult And Pedia Per Unit Upon Delivery 3.19.4 Thermal Paper 3 Pcs Per Unit 4. Environmental Factors 4.1 The Unit Shall Be Capable Of Being Stored In Ambient Temperature Of 0-50°c And Relative Humidity Of 5-90% 4.2 The Unit Shall Be Capable Of Operating In Ambient Temperature Of 20-30°c And Relative Humidity Of Less Than 70% 4.3 Shall Meet Iec-60601-1-2: 2001 (or Its Equivalent Bis) General Requirements Of Safety For Electromagnetic Compatibility Or Should Comply With 89/366/eec; Emc-directive 5. Standards, Safety And Training 5.1 Manufacturer/supplier Should Have Iso 13485 Certificate To Quality Standard 5.2 Should Be Fda, Ce, Ul Or Bis Approved Product 5.3 Comprehensive Technical Training For Phc Biomed And Users Training To Staff For Familiarity With The System 5.4 Electrical Safety Conforms To Standards For Electrical Safety Iec- 60601-1 General Requirements Or Its Equivalent (international/national) 5.5 Comprehensive Warranty For 1 Year On Accessories, And 3 Years On Parts & Services And With Free Quarterly Preventive Maintenance For 3 Years 5.6 Consumables Available For 5 Years In The Market. 6. Documentation 6.1 User/technical Maintenance Manuals Should Be Supplied In English (hard And Soft Copies) Upon Delivery 6.2 Schedule Of Quarterly Preventive Maintenance To Be Given Upon Delivery 6.3 Issuance Of Certificate Of Calibration And Inspection During Scheduled Preventive Maintenance 6.4 List Of Important Spare Parts And Accessories With Their Part Number And Costing 6.5 List Of Equipment Available For Providing Calibration And Routine Maintenance Support As Per Manufacturer Documentation In Service/ Technical Manual 6.6 Certificate Of Good Standing From Phc End Use (nursing), Or Other Hospitals/ Healthcare Facilities.

City Of Tayabas Tender

Automobiles and Auto Parts
Philippines
Closing Date15 Apr 2024
Tender AmountPHP 10 Million (USD 177.1 K)
Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Rebid For Project # 24-041 Procurement Of Customized Mobile Audio Video-truck - Cicro 1. The City Government Of Tayabas, Through The General Fund 2024 Intends To Apply The Sum Ten Million Pesos (php 10,000,000.00) Being The Abc To Payments Under The Contract For Project # 24-041 Procurement Of Customized Mobile Audio Video-truck - Cicro. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabas Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Ninety (90) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 25, 2024 (monday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Ten Thousand Pesos (p 10,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. The City Government Of Tayabas Will Hold A Pre-bid Conference On April 01, 2024 (monday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, 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 April 15, 2024 (monday), 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 April 15, 2024 (monday), 10:01 A.m. At The Given Address Below .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11. The City Government Of Tayabas 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 Sections35.6 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: Jayvee Mark E. Ford Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty 1. Unit Procurement Of Customized Mobile Audio-video-truck Cab And Chassis Specifications Weight – Gross Vehicle Weight (gvw): 8,500kg Engine – Model: High Quality, Type: 4 Cylinder, Turbo-intercooler, Common-rail Direct Injection, Blue Power Diesel Engine, Bore And Stroke: (mm) 115x125, Displacement: (liter) 5,193, Max Output Kw(ps)/rpm (iso Gross) 114 (115.0)/2600, Max Torque: N-m (kg-m)/rpm (iso Gross) 419(42.0)/1,600-2,600, Fuel Tank Capacity: (liter) 100, Location: Right Transmission – Model: Myy65, Final Gear Ratio: 5.571 Tire & Wheel – Tire: 7.50-16-14pr, Number Of Tires 7(seven) Including Spare Tire Brake – Service: Drum Type, Hydraulic, Auxiliary: Exhaust Brake, Parking: Center Brake Suspension – Type: (front And Rear) Multi-leaf Spring Electrical System – Battery Specification: 80d26lx2, Location: Left Convenience – Audio: Tuner Radio With Usb, 2 Speakers, Cab Window: Power Window, Cab Door: Auto Door Lock. Fabrication & Construction Details Body Size: Length - 18 Feet (approximate) Width - 6-6.5 Feet (approximate) Height - 6.5-7 Feet (approximate) Body Specifications: Heat Rejection Aluminum Composite Sheets External Body Material; Photographic Sticker External Body Design (design Approved By The End-user); Heat Rejection Aluminum Composite Sheets Internal Body Material; Styrofoam Body Insulation. Fabrication/construction Specifications: Truck Body Will Be Fabricated Based On The Submitted Proposed Design And Approved By The End-user Using The Cab, Chassis And Engine Of The Truck; Passenger Side Will Be Equipped With Roll Up Doors With Branding Photographic Sticker (design And Layout To Be Approved By The End-user); Driver Side Will Be Equipped With Roll Up Doors With Branding Photographic Sticker (design And Layout To Be Approved By The End-user); Generator Set Storage Provision (location To Be Indicated In The Proposed Design As Determined Appropriate And Proper By The Supplier); Thick Checkered Flooring Will Be Used In The Construction Of The Body; Access Door At The Back For Troubleshooting; Manual Canopy For Both The Passenger Side And Driver Side; Back-to-back (driver And Passenger Sides) Speaker Shelves / Provisions And Brackets; Mini Pull-out Platform For Audio Man Control; With Appropriate Space In The Middle (aisle) Enough For The Technician To Move During Maintenance Check And Troubleshooting; And Led Panel Support Provisions (placement Of The Back-to-back (driver And Passenger Sides) Led Wall Panels To Be Indicated In The Proposed Design To Be Approved By The End-user). Electrical Features: Recessed Down Lights On Ceiling Circuit Breaker (based On The Computed Actual Electrical Loads) 75 Meters Royal Cord For Electrical Tapping At Site Switches And Outlets (based On The Computed Actual Requirement) 1 Unit 1.5hp Window Type Aircon 15kva – Silent Type, Compact, Diesel Generator Set Complete With Cables, Switches And Clamps Audio Unit (sound System) Specifications: 8 Units 1,200w Bi-amped Power Speaker Systems With Dedicated Amp For Low-frequency Drive And High-frequency Driver. 900w Of Class D Power Amplification For The Woofer. 300w Of Class A/b For The Tweeter. (708 Mm X 430 Mm X 402 Mm); 4 Units Dual-channel Diversity Receiver With Two Bodypack Transmitters And Two Lapel Microphones. The Dual-channel Diversity Receiver Provides Bias Voltage For Antenna Systems To Enhance Reception Range And Signal Stability. (210 X 44 X 180 Mm / 8.3 X 1.7 X 7.1); 4 Units Wired Microphones With Diaphragm For Articulate Response Power Gap Neodymium Magnet For Hot Signal, Smooth And Articulate Lead Vocal Performance Supercardioid Polar Pattern Sensitivity: -51.0dbv (2.8mv)@1pa (9.95 X 6 X 2.7); 1 Unit 32 Channel (32s) Digital Mixer Featuring 32 Channel Digital Mixing Console With Built-in Sd Card Recorder; Dual-core Flex Dsp Engine Processing Muscle To Run 286 Simultaneous Processors, 26 Mix Buses, And 40 Mixing Channels; Record And Play Back Up To 64 Channels Via Usb. (165.36 Mm)7” (822.21 Mm) (583.48mm); 4 Units Horn Unit; Bass: 12-inch 75 Core X1, Treble: 51 Core X1; Rated Power: 350; Color: Black/grey (optional); Frequency Response: 70hz-20khz; Sensitivity: 1 04db; Maximum Sound Pressure Level: 130db; Coverage Angle: 60x40; Connecting Socket: 2neutrik Speakon Nl4; External Dimensions: 420x420x460mm; Weight Kg: 31 + 2; Waterproof Level: Ip56. (420x420x460 Mm); 2 Units Power Amplifier; Related Power 8 Ohms 600 X 2, 4 Ohms 850w X 2; Weight 17 Kg. (60x480x145 Mm). Wires And Installation Visual Unit (led Wall) Specification: 2 Sets P3.9 Outdoor Led Wall; Actual Size: 1m (h) X 2m (w); Led Wall Panel Size: 0.5 X 0.5m; 4 Led Cabinets: 500mm X 1000mm; Laptop I5; Video Processor; Power Distribution Box; Royal Cord; Lan Cable; Basic Installation Excluding Framing. Warranties, After-sales Service And Inclusions Vehicle (cab And Chassis): Warranty – 3 Years Unlimited Mileage Inclusion – Free Tint, Floor Mats, Basic Set Of Tools, Ewd,3 Years Lto Registration Audio/sound System Unit: Customization Warranty – One (1) Year From The Date Of Delivery Of Product (misuse Of Unit/wear And Tear/damage Caused By Natural Disasters Are Not Covered By The Terms Of This Warranty) Led Wall Panels Warranty: 1. Parts – Two (2) Years From Date Of Delivery To End-user On A) Bulbs And Modules B) Receiving And Sending Cards C) Power Supply 2. One (1) Year Warranty On A) Laptops/cpu/cayin Digital Signage Player B) Asynchronous Card C) Led Poster Note: Warranty Shall Not Apply For Failure Attributed To Force Majeure, Accident, Neglect, Misuse, Exposure Of The Equipment To Conditions Beyond The Environmental, Power Or Operating Constraints Specified By The Supplier And Its Personnel. One (1) Time Training On Usage, Operation And Maintenance Of The Audio Truck Upon Delivery. Instruction The Prospective Supplier(s) Must Submit A Proposed Layout Or Design With Complete Details And Identification Of The Listed Parts Or Units In The Specifications For The Approval Of The End-user. Delivery Period Within 90 Days Up On Receipt Of Purchase Order. • Note: Special Purpose Vehicle. • Additional Requirements On Technical Documents; Proposed Design. 1 March 25, 2024 ______________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Quezon City Tender

Philippines
Closing Date11 Jul 2024
Tender AmountPHP 474.4 K (USD 8.1 K)
Details: Description Lot 1: Supply And Delivery Of Various Promotional Materials For The Philippine Space Week A. Design Requirements 1. Lanyards A. Quantity: 185 Pcs B. Material – Polycotton C. 1 Inch Width D. G Hook Lanyard E. With Detachable Buckle F. With Loop String G. Design To Be Provided By End-user H. Inclusion Of Printed Id Pass Per Lanyard I. Plastic Laminated Waterproof Thick Card Or Laminated Id Card Ii. 2.66 Inches X 3.88 Inches Iii. Design And Content To Be Provided By End-user 2. Philippine Space Week Stickers A. Quantity: 1,100 Pcs B. Size: At Least 2”x4” C. Vinyl Stickers D. Water, Smudge, And Tear-proof E. Finish: Matte F. Full Color Print G. Die Cut 3. Tala Stickers A. Quantity: 500 Pcs B. Size: At Least 2” Height, Other Dimensions To Scale C. Color: Full Color Print D. Adhesive: Thick Plastic Material For The Sticker, Transparent Background E. Finish: Matte F. Laminated G. Die Cut H. Water Resistant 4. Mula Mission Patch Stickers A. Quantity: 500 Pcs B. Size: At Least 2” Height, Other Dimensions To Scale C. Color: Full Color Print D. Adhesive: Thick Plastic Material For The Sticker, Transparent Background E. Finish: Matte F. Laminated G. Die Cut H. Water Resistant 5. Decadal Survey Stickers A. Quantity: 300 Pcs B. Size: At Least 2” Height, Other Dimensions To Scale C. Color: Full Color Print D. Adhesive: Thick Plastic Material For The Sticker, Transparent Background E. Finish: Matte F. Laminated G. Die Cut H. Water Resistant 6. Tala Bookmarks A. Quantity: 1,000 Pcs B. Portrait C. Size: 2” X 6” D. 220gsm E. Coated Paper F. Glossy Finish G. Color: Full Color Print 7. Decadal Survey Bookmarks A. Quantity: 500 Pcs B. Portrait C. Size: 2” X 6” D. 220gsm E. Coated Paper F. Glossy Finish G. Color: Full Color Print 8. Event Tickets A. Quantity: 1,180 Pcs B. Size: At Least 5.5” X 2” C. 220gsm D. Matte Finish E. With Perforated Section Containing Control Numbers F. Double Sided Printing G. High Quality Print H. Design To Be Provided By Client 9. Coaster Set A. Quantity: 80 Sets (4pcs Coaster In Each Set, 320 Individual Coasters) B. Circle Coaster C. At Least 4x4 Inches In Size D. Water Resistant, Top Of The Coaster Must Have Plastic/ Protective Coating E. Hard Paper, At Least 300gsm, For The Top Of The Coaster F. Design To Be Printed On The Top Of The Coaster G. Matte Finish For The Printed Design H. End-user To Provide Design I. Cork Board Material For The Bottom Part Of The Coaster J. Clean Border K. Packaging: Jute Drawstring Pouch With Printed Agency Name And Logo 10. Postcard Set A. Quantity: 100 Sets (5 Individual Postcards And Envelopes In Each Set: 500 Postcards And Envelopes, And 100 Packaging Boxes) B. At Least Five (5) Postcards Per Set C. Glossy Finish D. 270gsm Per Card E. 4.25” X 6” Per Card F. Inclusion Of Five (5) Envelopes That Can Fit Each Postcard. Color: White G. Wrap Around The Postcard And Envelopes To Secure Them Inside The Box H. Packaging: Black Gift Box With Gift Tag, With Agency Name And Logo Silver Stamped On The Box 11. Tote Bags A. Quantity: 100 Pcs B. At Least 33cm (length), 22cm (height), And 10cm (width) For The Base C. Horizontal Tote Bag D. Thick Canvass, Cotton E. Bag Closure Such As Zipper/ Velcro, Or Snap Button F. Canvass Color To Be Finalized Upon Award Of The Contract G. Design To Be Provided By End-user 12. Collared Shirts A. Quantity: 64 Pcs B. Color: To Be Finalized Upon Award Of The Contract C. Sizes To Be Finalized By End-user D. Fabric: Cotton (honeycomb), Not Easy Fade Material With Collar E. Customized Embroidery Prints On Left Chest And Back F. Final Number Of Sizes And Type To Be Advised By End-user G. Individually Wrapped In Plastic Packaging B. Sample Requirements 1. Supplier Must Provide A Sample Product At Least Five (5) Calendar Days After Issuance Of The Notice To Proceed (ntp), Subject To At Most Two (2) Revisions. C. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. Item Nos. 1-8 Must Be 100% Delivered On Or Before 05 August 2024. 3. At Least 20% Of The Quantity Per Item For Item Nos. 9-12 Must Be Delivered On Or Before 05 August 2024. The Remaining 80% Of The Quantity Per Item Must Be Delivered Within 45 Calendar Days Upon Issuance Of The Ntp. D. Payment Terms 1. Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance E. Other Requirements And After-sales 1. All Aforementioned Requirements Are Understood To Be Minimum Specifications Or Equivalent. Higher Or Better Specifications May Be Offered And Are Acceptable If They Are Within The Abc. 2. The Supplier Must Guarantee That The Products/ Goods Are In The Best Condition With No Errors In Text, Loose Threads, Holes, Etc. Defects Shall Be Replaced With Costs Borne By The Supplier. In Case Of Defect, Supplier Must Replace The Item/s. Lot 2: Supply And Delivery Of Various Promotional Materials For The Philippine Space Week A. Design Requirements 1. Enamel Lapel Pins A. Quantity: 50 Pcs B. Type: Soft Enamel With Resin Dome C. Shape: Circle, Size ¾ Inches Diameter D. Material: Brass E. Logo Color: Soft Enamel F. With Magnetic Back And Super Magnet G. Electroplate Color: Silver H. With Back To Back Information Card, Matte Finish, At Least 3 Inches By 2 Inches I. Design To Be Provided By End-user J. Packaging: Individually Wrapped B. Sample Requirements 1. Supplier Must Provide A Sample Product At Least Five (5) Calendar Days After Issuance Of The Notice To Proceed (ntp), Subject To At Most Two (2) Revisions. C. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. All Items Must Be Delivered Within 30 Calendar Days Upon Issuance Of The Ntp. D. Payment Terms 1. Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance E. Other Requirements And After-sales 1. All Aforementioned Requirements Are Understood To Be Minimum Specifications Or Equivalent. Higher Or Better Specifications May Be Offered And Are Acceptable If They Are Within The Abc. 2. The Supplier Must Guarantee That The Products/ Goods Are In The Best Condition With No Errors In Text, Loose Threads, Holes, Etc. Defects Shall Be Replaced With Costs Borne By The Supplier. In Case Of Defect, Supplier Must Replace The Item/s. Lot 3: Supply And Delivery Of Various Promotional Materials For The Philippine Space Week A. Design Requirements 1. Flight Key Tags A. Quantity: 550 Pcs B. Size: 6 Inches (length) And 1 Inch (width) C. Thick Polyester Or Twill Fabric (front And Back Color To Be Finalized Upon Award Of The Contract) D. Reinforced Merrow Boarder E. Metal Eyelet F. 1.25" Metal Keyring For A Strong And Secure Hold, Color: Silver G. Double Sided Embroidered Design To Be Supplied By The Client H. Embroidery Must Be Clear And Precise I. Design To Be Provided By End-user B. Sample Requirements 1. Supplier Must Provide A Sample Product At Least Five (5) Calendar Days After Issuance Of The Notice To Proceed (ntp), Subject To At Most Two (2) Revisions. C. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. At Least 200 Pieces Of The Item Must Be Delivered On Or Before 05 August 2024. The Remaining Quantities Must Be Delivered Within 30 Calendar Days Upon Issuance Of The Ntp. D. Payment Terms 1. Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance E. Other Requirements And After-sales 1. All Aforementioned Requirements Are Understood To Be Minimum Specifications Or Equivalent. Higher Or Better Specifications May Be Offered And Are Acceptable If They Are Within The Abc. 2. The Supplier Must Guarantee That The Products/ Goods Are In The Best Condition With No Errors In Text, Loose Threads, Holes, Etc. Defects Shall Be Replaced With Costs Borne By The Supplier. In Case Of Defect, Supplier Must Replace The Item/s. Lot 4: Supply And Delivery Of Various Promotional Materials For The Philippine Space Week A. Design Requirements 1. Table Medallions A. Quantity: 100pcs B. Customized Table Medal/medallion C. Finish: Brass, Silver, Gold, Antique Gold Finish D. Material: Solid Brass Metal E. Non Tarnish Material F. Corrosion-resistant Finish For Long-lasting Shine And Appearance G. Overall Size: At Least 6.5 Cm Diameter H. Thickness: At Least 4 Mm I. Shape: Circle J. Production Style: Die-cut To Form, Engraved Design K. Personalization Area: Center Seal, Custom Logo On Front And Back L. Intricate Detailing For A Visually Appealing Finish M. Design: Back-to-back N. Color: Ability To Add Color O. Packaging I. Flip Top Velvet Box With Shoulder, With Velvet Pad And Hole To Fit Medal For Secured Fitting Ii. With Gold Foil Or Silver Stamping B. Sample Requirements 1. Supplier Must Provide A Sample Product At Least Five (5) Calendar Days After Issuance Of The Notice To Proceed (ntp), Subject To At Most Two (2) Revisions. C. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. At Least 20 Pieces Of The Item Must Be Delivered On Or Before 05 August 2024. The Remaining Quantities Must Be Delivered Within 45 Calendar Days Upon Issuance Of The Ntp. D. Payment Terms 1. Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance E. Other Requirements And After-sales 1. All Aforementioned Requirements Are Understood To Be Minimum Specifications Or Equivalent. Higher Or Better Specifications May Be Offered And Are Acceptable If They Are Within The Abc. 2. The Supplier Must Guarantee That The Products/ Goods Are In The Best Condition With No Errors In Text, Loose Threads, Holes, Etc. Defects Shall Be Replaced With Costs Borne By The Supplier. In Case Of Defect, Supplier Must Replace The Item/s.

Municipality Of Sindangan, Zamboanga Del Norte Tender

Philippines
Closing Date3 Sep 2024
Tender AmountPHP 3.2 Million (USD 56.9 K)
Details: Description Invitation To Bid The Local Government Unit Of Sindangan, Through Its Bids And Awards Committee (bac), Hereby Invites Suppliers/manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Purchase Request No. Project Approved Budget For The Contract Non - Refundable Fees Of Bid Documents 1.) 2024-08- 272 Purchase Materials And Supplies With Labor On Pakyaw Or Takay Basis Supplied By Local Laborers For The Construction/rehabilitation/improvement Of Municipal Building (motorpool Guardhouse & Gate) - Meo P3,200,000.00 5,000.00 1 Each Billboards W/ Stand Frame 490 Ltrs. Diesel 8 Ltrs. Lubricants 1 Set Oxy/ Acetylene 1143 Bags Portland Cement 7 Ltrs. Gasoline 1598 Lengths 10mm Dia. X 6.0m Def. Bar 73 Lengths 12mm Dia. X 6.0m Def. Bar 293 Lengths 16mm Dia. X 6.0m Def. Bar 13 Rolls # 16 G.i. Tie Wire(25kgs) 129 Pcs. Cutting Disc #4" 27 Pcs. Cut Off Blade #14" 112 Shts. Phenolic Board 1/2" Thk. 8 Kgs. Assorted Common Nails 500 Pcs. Swivel Pipe Clamp #1 1/2 X 1 1/2 60 Lengths G.i. Pipe #1 1/2 S-40 (china) 2931 Pcs. Chb # 4" 23 Mtrs. Hardware Clothe # 1/8" 2 Lengths Ppr Pipe #1 5 Lengths Ppr Pipe #1/2 1 Roll Pe Hose #1 1 Pc. Compression Coupling #1 1 Pc. Tee Compression Coupling #1 1 Pc. Ppr Gate Valve #1 1 Pc. Ppr Coupling Reducer #1x1/2 4 Pcs. Ppr Elbow #1 20 Pcs. Ppr Elbow #1/2 5 Pcs. Ppr Elbow W/ Thread #1/2 5 Pcs. Ppr Tee #1/2 4 Lengths Pvc Pipe #4 5 Pcs. Pvc Wye #4 2 Lengths Pvc Pipe #2 5 Pcs. Pvc Elbow #2, 90 Deg. 2 Pcs. Pvc Elbow #2, 45 Deg. 2 Pcs. Pvc Wye #4x2 5 Pcs. Pvc Elbow #4, 90 Deg. 2 Pcs. Pvc Elbow #4, 45 Deg. 2 Pcs. Clean Out #4 1 Pc. P-trap #4 1 Pc. Floor Drain 3 Can Solvent Cement 3 Tubes Sealant 1 Set Water Closet 1 Set Kitchen Sink 2 Pcs. Faucet 3 Pcs. Teflon 1 Can Solvent Cement 2.07 Sq.m. 1.80m X 1.15m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 1.5 Sq.m. 1.20m X 1.25m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 0.48 Sq.m. 0.60m X 0.80m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 1.62 Sq.m. 2.025m X 0.80m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 0.36 Sq.m. 0.60m X 0.60m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 2 Sets 0.80m X 2.10m Wooden Panel Door 1 Set 0.70m X 2.10m Wooden Flush Door 23.4 Sq.m. 1.20m X 1.50m Stainless Steel Mosquito Screen With Aluminum Frame 37 Pcs. 0.60m X 0.60m Glazed Ceramic Floor Tiles 46 Pcs. 0.30m X 0.60m Glazed Ceramic Wall Tiles 10 Pcs. 0.30m X 0.60m Unglazed Ceramic Floor Tiles 85 Pcs. 1.2m X 0.60m Ceramic (granite Texture) 4 Pouch Tile Grout 13 Bags Tile Adhesive Cement(25 Kgs) 14 Pcs. 1.22m X 2.44m X 4.5mm Cement Board 8 Boxes Blind Revits 1/2 3 Box Drill Bit 1/8 (masonry) 1 Box Drill Bit 1/8 (steel) 2 Pcs. Reviter 24 Pcs. Metal Furring 0.4mm X 50mm X 5m 10 Pcs. Carrying Channel 0.5mm X 38mm X 5m 8 Pcs. Wall Angle Metal Furring 0.4mm X 25mm X 5m 2 Pcs. Metal Sheet Cutter 250 Pcs. U Clip 3 Ltrs. Epoxy 1000 Pcs. Gypsum Screw 2" 1 Pcs. G.i. Pipe Handrill, 4"ø, Sch.40 10 Pcs. G.i. Pipe Handrill, 2"ø, Sch.40 54 Bd.ft. Timber 8 Pcs. 3/4"x3/4"x1/8" Angle Bar 5 Pcs. 1"x1/8" Flat Bar 8 Pcs. Grinding Stone # 4" 10 Pcs. Sand Paper Dics #120 6 Pcs. Steel Wire Cup Wheel For Metal 11 Pcs. Wood Glue (500g) 2 Pcs. Planner Blades 50 Kgs. Welding Rod 1 Pc. Panel Board Bolt-on 8 Branches W/ Center Main 1 Pc. Circuit Breaker Bolt-on 100 Amp. 2 Pcs. Circuit Breaker Bolt-on 60 Amp. 2 Pcs. Circuit Breaker Bolt-on 30 Amp. 2 Pcs. Circuit Breaker Bolt-on 20 Amp. 2 Pcs. Circuit Breaker Bolt-on 15 Amp. 2 Pcs. Weather Head Cap #1 10 Lengths Electrical Pvc Pipe #1 10 Pcs. Electrical Pvc Male Adaptor #1 20 Lengths Electrical Pvc Pipe #3/4 30 Lengths Electrical Pvc Pipe #1/2 20 Pcs. Electrical Elbow Long Sweep #3/4 21 Pcs. Electrical Elbow Long Sweep #1/2 20 Rolls Electrical Tape 3m Big 20 Pcs. Junction Box 10 Pcs. Square Box 30 Pcs. Utility Box 2 Pcs. Universal Safety Breaker 30 Amp. 1 Box Thhn Wire #30 2 Boxes Thhn Wire #8 2 Boxes Thhn Wire #12 2 Boxes Thhn Wire #14 10 Pcs. Receptacles #4 10 Pcs. Led Bulb 18 Watts 2 Rolls Flexible Hose #1/2 4 Sets Switch 3-way Single Assembly 4 Pcs. Switch 3-gang 4 Pcs. Switch 2-gang 4 Pcs. Switch Single 10 Pcs. Outlet 2 Gang 8 Pcs. Hacksaw Blade 2 Pcs. Secondary Rack W/ Double Spool 14 Shts Metal Sheet 1.22m X 2.44m X 1.5mm 14 Lengths Tubular 2" X 4" X 2mm 19 Lengths Tubular 2" X 2" X 2mm 2 Lengths 1 1/2" X 1 1/2" X 1/4" Angle Bar Track 2 Lengths 3" X 3" X 1/4" X 1'l Angle Bar Bracket 52 Pcs. Cylinder Hinge Heavy Duty 1 1/2" Dia. 12 Pcs. Heavy Duty Pivot Wheel 3" Dia. 2 Sets Barrel Bolt 1 1/2" Dia. 12 Sets 1 1/2" Dia. Stud Bolt 6 Ltrs. Penetrating Sealer 50 Bags Skimcoat 16 Gals. Liquid Tile Paint Flat 28 Gals. Liquid Tile Paint Gloss 12 Gals. Reducer 12 Gals. Elastomeric Cathay Red 18 Gals. Latex Paint Semi Gloss White 6 Gals. Zinc Chromate Primer 4 Gals. Acrylic Thinner 24 Pcs. Sand Paper #100 24 Pcs. Sand Paper #120 10 Pcs. Paint Roller #7 10 Pcs. Baby Paint Roller 4 Gals. Automotive Paint International Red 4 Gals. Cast Putty 2 Gals. Body Filler 3 Gals. Polyurethane Waterproof 12 Gals. Lacquer Thinner 1 L.s. Labor 1 Lot Contingencies Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The "government Procurement Reform Act". Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. Bid Documents Are Available From August 16, 2024 September 04, 2024 Upon Payment Of Non-refundable Fees Stated Above, From 8:00am To 12:00n And From 1:00pm To 5:00pm, Monday To Friday, And Up To 9:30am On The Last Day Of The Issuance And Acquisition Of Bid Docs, At The Municipal Administrator's Office/bac Secretariat Office, 2nd Fl., Sindangan Municipal Hall (tel. No. (065)224-2750 Or 224-2212). Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Bac Will Allow Partial Bid For The Following Item/s Construction Materials P 1,992,522.00 Fuel P 45,050.00 Chb P 38,103.00 Glass P 27,135.00 Tiles P 68,660.00 Labor Cost P 1,028,500.00 Contingencies P 30.00 All Participants Relative To Eligibility Statement And Screening. Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1 Issuance Of Bid Document August 16, 2024 8:00 Am 2 Submission Of Bids (deadline) September 04, 2024 9:30 Am 3 Opening Of Bids September 04, 2024 10:00 Am 4 Bid Evaluation September 04, 2024 10:00 Am 5 Post Qualification September 05, 2024 10:00 Am 6 Notice Of Award September 06, 2024 10:00 Am \ Approved By: Fletcher C. Fuertes, Mba Bac Chairman

Misamis Occidental Tender

Philippines
Closing Date6 Sep 2024
Tender AmountPHP 221.5 K (USD 3.9 K)
Details: Description Rhu (phic E-konsulta) 1. Staple #35, Heavy Duty 10 Piece 2. Scissors, Regular Size 10 Piece 3. Permanent Marker, Black, Fine 10 Piece 4. Brown Envelope Long Size 2000 Piece 5. Folder Long Size 100 Piece 6. Logbook 500 Pages 50 Piece 7. Triple A Battery 100 Piece 8. Double A Battery 50 Piece 9. Expanded Envelope Color Orange Long Size 200 Piece 10. Fastener Plastic 50 Sets Per Box 4 Box 11. Paper Clip #50 3 Box 12. Puncher With Two Hole Guide, Heavy Duty 2 Piece 13. 20kg Scale Bowl 1 Piece 14. Ball Pen 0.5 Black 300 Piece 15. Ball Pen 0.5 Blue 300 Piece 16. Ball Pen 0.5 Red 300 Piece Vm/sb Office 17. Certificate Holder (picture Frame Type Legal Size) 10 Piece 18. Paper, Multicopy, 80gsm, Size 210mm X 297mm 5 Ream 19. Paper, Multicopy, 80gsm, Size 216mm X 330mm 5 Ream 20. Staple, Standard Type, Load Cap: 200 Staples Min 1 Piece 21. Lever Arch Binder (legal Size) 5 Piece Mpdc (popcen-cbms) 22. Paper Multipurpose (copy) A4 Size 80gsm 10 Ream 23. Paper Multipurpose (copy) Legal Size 80gsm 5 Ream 24. Specialty Paper A4 Size,10’s Per Pack Color Light Blue 3 Pack 25. Specialty Paper A4 Size,10’s Per Pack Color Light Yellow 2 Pack 26. Folder Long White 15 Piece 27. Brown Envelope Long 24 Piece 28. Ring Binder, (½’’x44’’) Black 6 Piece 29. Ring Binder, (¾’’x44’’) Black 6 Piece 30. Ring Binder, (1’’x44’’) Black 6 Piece 31. Ring Binder, (2’’x44’’) Black 6 Piece 32. Staple Wire, #35 3 Box 33. Staple #35, Heavy Duty 3 Piece 34. Correction Tape 3 Piece 35. Sign Pen Black, 0.5mm, 12’s Per Box 3 Box 36. Ball Pen Black 0.5, 12’s Per Box 3 Box 37. Pencil #2, 12’s Per Box 3 Box 38. Record Book 500 Pages 1 Piece 39. Battery Dry Cell Aa, 4 Pcs Per Pack 2 Pack 40. Battery Dry Cell Aaa, 3 Pcs Per Pack 2 Pack 41. Epson Ink 001, Black 2 Piece 42. Epson Ink 001, Cyan 2 Piece 43. Epson Ink 001, Magenta 2 Piece 44. Epson Ink 001, Yellow 2 Piece 45. Transparent Tape 24mm, 50m 2 Piece 46. Transparent Tape 48mm, 50m 2 Piece 47. Scissor, Big, Heavy Duty 2 Piece 48. Cutter Heavy Duty 2 Piece 49. Glue All-purpose 200grams 2 Piece 50. Clip Board Folder, Legal Size, Black 2 Piece 51. Photo Paper Waterproof A4 Size, 10’s Per Pack 2 Pack 52. Sticker Paper, White Glossy A4 Size, 10’s Per Pack 2 Pack 53. Air Freshener, 280ml 2 Piece Planning Office Budget 54. Furniture Cleaner, 300ml 1 Piece 55. Insecticide Spray, 600ml 2 Piece 56. Glass Cleaner, 1000ml 1 Piece 57. Dishwashing Paste, 200grams 3 Piece 58. Bathroom Soap, 35grams 2 Piece 59. Detergent Powder, 1000 Grams 1 Piece 60. Disinfectant Spray, Aerosol Type, 400-550 Grams 1 Piece 61. Toilet Bowl Cleaner 700ml 1 Piece 62. Toilet Brush With Long Handle, Plastic 1 Piece 63. Mop Head 1 Piece 64. Scented Gel (lemon) For Office And Cr 180g 2 Piece 65. Sodium Hypochlorite 1 Liter Per Bot. 1 Bot. 66. Muriatic Acid 500ml Per Bot. 1 Bot. 67. Toilet Tissue Paper, 12’s Per Pack 1 Pack 68. Rug Cloth, Regular Size 1 Piece 69. Feather Duster 2 Piece Mao (mafc) 70. Gavel (medium) 1 Piece 71. Bond Paper A4 Size 70gsm 3 Ream 72. Bond Paper Long Size 70gsm 3 Ream 73. Correction Tape Big 3 Piece 74. Ball Pen Black 2 Piece 75. Staple With Remover #35 2 Piece 76. Staple Wire #35 2 Box 77. Folder Long Size 100 Piece 78. Epson Ink Black #003 2 Piece Wasstu 79. Bond Paper Long Size 80gsm 5 Ream 80. Ball Pen Black 0.7, 12’s Per Box 2 Box 81. Correction Tape 12mm 10 Piece 82. Scotch Tape ½ 3 Roll 83. Long Folder White 24 Piece 84. Transparent Tape Big #1 3 Roll 85. Powder Soap, 1kg Per Pack 1 Pack Mswd (lcpc) 86. Bond Paper A4 Size, 70gsm 1 Ream 87. Ball Pen Black 30 Piece 88. Manila Paper 10 Piece 89. Permanent Marker, Black Broad 10 Piece 90. Scotch Tape 48mm 1 Piece 91. Cartolina, Assorted Color 10 Piece 92. Specialty Paper A4 Size Matte, Color Cream 10’s Per Pack 3 Piece Mnao ( Training Nutrition Workers) 93. Notebook, 30 Leaves, None Spring 6 Doz. 94. Ball Pen Black 6 Doz. 95. Manila Paper 24 Piece 96. Specialty Paper, Legal Size, Cream Color, 10’s Per Pack 7 Pack 97. Marker Permanent, Black, Broad 4 Piece Rhu (buntis Congress 2024) 98. Red Ribbon 3inch, Satin 20 Meter 99. Pink Ribbon 3inch, Satin 10 Meter 100. White Ribbon 3 Inch, Satin 10 Meter 101. Pink Ribbon, 1.5 Inch, Satin 10 Meter 102. White Ribbon, 1.5 Inch, Satin 10 Meter 103. Glitter Dust ½ Kg Per Pack, ( Gold, White, Pink, Orange, Blue, Red) 1 Pack Per Color 6 Pack 104. Glue 13g 5 Piece 105. Balloons Assorted Colors, 100pcs Per Pack, 12 Inch 5 Pack Rhu (buntis Congress Kit) 106. Measuring Cup, 20ml, For Medicine 50 Piece 107. Baby Wipes, 30pcs Per Pack 50 Pack 108. Newborn Diaper, 12pcs Per Pack 50 Pack 109. Baby Soap, 40g 50 Pack 110. Tawas Powder, 50g 50 Piece 111. Toothpaste Sachet, 20g 50 Piece 112. Cotton Buds 100pcs Per Pack 50 Pack 113. Thermometer Digital For Babies, 50 Piece 114. Towel, Cotton, Square, White Color 50 Piece 115. Microwavable Plastic Container 650ml 50 Piece Menro 116. Trash Bag, Medium, 10’s Per Pack, Black 1,000 Pack 117. Plastic Straw, Big Roll 2 Roll 118. Digital Weighing Scale, 50-100kgs 2 Piece 119. Empty Laminated Sacks, 50kg Capacity 350 Piece 120. Pail, Medium Size 3 Piece 121. Face Mask, Black, White, 50’s Per Box 3 Box 122. Construction Hand Gloves. Large Size 3 Pair 123. Scissor, Regular Size 2 Piece 124. Manila Paper 24 Piece 125. Record Book. 250pages 3 Piece 126. Permanent Marker, Color Black, Broad 3 Piece 127. Permanent Marker, Color Blue, Broad 3 Piece 128. Masking Tape, 48mm 2 Roll 129. Bond Paper 80gsm, A4 Size 12 Ream 130. Bond Paper 80gsm, Legal Size 4 Ream 131. Epson Ink 664, Black 2 Bot 132. Epson Ink 664, Cyan 2 Bot 133. Epson Ink 664, Magenta 2 Bot 134. Epson Ink 664, Yellow 2 Bot 135. Pencil #2, 12’s Per Box 3 Box 136. Alcohol 2 Gal 137. Hand Wash Liquid, 1 Liter Per Bot. 1 Bot. 138. Hand Sanitizer, 500ml Per Bot. 1 Bot. 139. Toilet Tissue Paper, 12’s Per Pack 1 Pack 140. Specialty Paper, A4 Size, Color White, 10’s Per Pack 2 Pack 141. Specialty Paper, A4 Size, Color Blue, 10’s Per Pack 2 Pack 142. Ring Binder 1’’x44’’, Black 4 Piece 143. Ring Binder 2’’x4’, Black 4 Piece 144. Sign Pen, 5mm, Black, 12’s Per Box 2 Box 145. Ball Pen, Black, 0.5. 12’s Per Box 3 Box 146. Transparent Tape, 24mm, 50m 2 Roll 147. Transparent Tape, 48mm, 50m 2 Roll 148. Epson 001, Black 3 Bot. Meuudo Office Supplies 149. Bond Paper, 80gsm A4 Size 5 Ream 150. Bond Paper, 80gsm, Legal Size 5 Ream 151. Sign Pen, 0.5mm, Black, 12’s Per Box 1 Box 152. Ink For Cannon 64010 Printer, Black 1 Bot. 153. Ink For Cannon 64010 Printer, Cyan 1 Bot. 154. Ink For Cannon 64010 Printer, Magenta 1 Bot. 155. Ink For Cannon 64010 Printer, Yellow 1 Bot. 156. Logbook, 300 Pages 5 Piece Lcr 157. Bond Paper A4 Size, 80gsm 5 Ream 158. Bond Paper Legal Size, 80gsm 3 Ream 159. Paper Fastener, Metal 2 Box 160. Sign Pen, Black 0.5mm, 12’s Per Box 1 Box

Department Of Public Works And Highways - DPWH Tender

Others
Philippines
Closing Date5 Dec 2024
Tender AmountPHP 57.6 K (USD 981)
Details: Description Shopping The Department Of Public Works And Highways-sarangani District Engineering Office, Through Its Bids And Awards Committee (bac), Will Undertake Shopping In Accordance With Section 52.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, For The Procurement Of: 1. Contract Id No. : 24gme0153(rebid) Contract Name : Supply & Delivery Of Geotagging Device For Use In Validation Of Quarry Area Of Quality Assurance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit – Geotagging Device, Smart Phone P 56,237.00 6.7 Dynamic Amoled 2x 50.0mp + 12.0mp + 8.0mp 4700mah Refresh Rate 120hz 8gb/256gb Deca-core Exynos 2400e Nano-sim (4ff), Dual Sim, 2g Gsm, 3g Wcdma, 4g Lte Fdd, 4g Lte Tdd, 5g Sub6 Fdd, 5g Sub6 Tdd, 5g Sub6 Sdl Accelerometer, Barometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, Light Sensor, Virtual Proximity Sensing. Approved Budget For The Contract (abc) : P 56,237.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 2. Contract Id No. : 24gme0154(rebid) Contract Name : Supply & Delivery Of Office Furnitures For Use Of Finance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 2 Pcs – L-shape Executive Table P 36,850.00 Dimension: 160cm X 80cm X 75cm Color: Nordic Eucalyptus Product Code: Yd315d-18 2. 15 Pcs – Office Table 14,545.00 Dimension: 140cm X 70cm X 75cm Color: Torreya Grandis Product Code: Sy-bt6620-14 3. 2 Pcs – Sled Type Chair 2,380.00 Dimension: 56cm X 90cm Color: Zebra Stripes/black Product Code: 6019 4. 2 Pcs – Executive Chair 13,850.00 Dimension: 50cm X 70cm X 115cm Color: Cream/gray Product Code: 858 Product Code: 6019 Approved Budget For The Contract (abc) : P 324,335.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 3. Contract Id No. : 24gme0155(rebid) Contract Name : Supply & Delivery Of Garments And Accessories For Use In The Roads And Bridges-bridge Management System (bms) Assessment And Validation Program, At Planning And Design Section, Alabel, Sarangani Province Estimated Unit Cost 1. 5 Pairs – Men’s Hyper Charge Composite Toe P 5,000.00 Waterproof Work Boot (safety Shoes) 2. 5 Pcs – Construction Work Safety Helmet With 2,000.00 Googles And No Reducing Protective Soundproof Earmuffs Hard Had 3. 10 Pcs – Arm Sleeve (sun Protection) 1,000.00 4. 1 Pc – Wheel Meter 3,000.00 5. 2 Pcs – Long Tape 100m 4,800.00 Approved Budget For The Contract (abc) : P 57,600.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 4. Contract Id No. : 24gme0161 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Service Vehicle Assigned At Construction Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost Toyota Hilux Laa 7982 (h1-8561) 1. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) P 16,125.00 Toyota Hilux -lai-4696 2. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux -1101-843139 (h1-9653) 3. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux Laf 8315 (h1-9652) 4. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux -laj-3690 5. 10 Pcs – Tire 265/65 R18 17,500.00 Approved Budget For The Contract (abc) : P 497,500.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 5. Contract Id No. : 24gme0162 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Service Vehicle Assigned At Construction Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost Toyota Hilux Laa 7982 (h1-8561) 1. 2 Pcs – Ball Joint Upper Left & Right (original) P 8,125.00 2. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 3. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 4. 1 Set – Matting 10,625.00 5. 3 Set – Brake Pad (original) 8,250.00 Toyota Hilux Laf 8315 6. 2 Pcs – Ball Joint Upper Left & Right (original) 8,125.00 7. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 8. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 9. 1 Pc – Blower Aircon Motor (original) 7,375.00 10. 3 Set – Brake Pad (original) 8,250.00 11. 1 Set – Matting 10,625.00 Toyota Hilux -1101-843139 (h1-9653) 12. 2 Pcs – Ball Joint Upper Left & Right (original) 8,125.00 13. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 14. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 15. 3 Set – Brake Pad (original) 8,250.00 16. 2 Pcs – Horn 3,525.00 Toyota Hilux Laj 3690 17. 3 Set – Brake Pad (original) 8,250.00 18. 1 Set – Seat Cover 16,875.00 Toyota Hilux Lai 4696 19. 3 Set – Brake Pad (original) 8,250.00 Approved Budget For The Contract (abc) : P 312,050.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 6. Contract Id No. : 24gme0181 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Equipment And Service Vehicles Assigned At Maintenance Section, Alabel, Sarangani Province Estimated Unit Cost 1. 20 Pcs – Oil Filter C-306 [h1-6439] P 825.00 2. 20 Pcs – Oil Filter C- 111 [h1-7985] 440.00 3. 10 Pcs – Oil Filter C- 508a [h2-254] 715.00 4. 10 Pcs – Oil Filter C- 7313 [h2-255] 440.00 5. 10 Pcs – Oil Filter C- 209 [h2-411] 495.00 6. 10 Pcs – Oil Filter C- 503 [h2-412] 385.00 7. 20 Pcs– Oil Filter C- 412 [h2-413, Mal -9813] 660.00 8. 10 Pcs – Oil Filter Lf- 701 [h3-6563] 1,155.00 9. 10 Pcs – Oil Filter Lf- 3818 [h3-6706] 2,420.00 10. 10pcs–oil Filter#52234-76572 [h3-6754] 4,950.00 11. 5 Pcs – Oil Filter C- 7160 [h12-50] 990.00 12. 10 Pcs – Oil Filter 3349 [l2-1491] 2,090.00 13. 10 Pcs–oil Filter #13055724 [l2-1547] 2,695.00 14. 10 Pcs– Oil Filter E3-558 Lonb [n1-2160] 2,695.00 15. 10 Pcs – Fuel Filter F-193 [h1-7985] 385.00 16. 10 Pcs – Fuel Filter F-7227 [h2-255] 220.00 17. 10 Pcs– Fuel Filter #23304-ev140 [h3-6706] 3,080.00 18. 5 Pcs – Fuel Filter Fc-319 [h12-50] 440.00 19. 10 Pcs – Fuel Filter R90p [l2-1491] 2,750.00 20. 10 Pcs – Fuel Filter 1280 [l2-1491] 935.00 21. 10 Pcs – Fuel Filter 5052 [l2-1491] 935.00 22. 10 Pcs– Fuel Filter #410800080092 [l2-1547] 2,310.00 23. 10 Pcs– Fuel Filter #612600081335 [l2-1547] 4,950.00 24. 10 Pcs– Fuel Filter F-197 (original) 2,860.00 25. 9 Pcs– Brake Pad (original) 6,490.00 26. 20 Pcs– Cutting Edge 11,550.00 27. 260 Pcs– Plow Bolt 2” 165.00 Approved Budget For The Contract (abc) : P 742,610.00 Contract Duration : Twenty-five (25) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) A Complete Set Of Quotation Documents Is Available To Interested Proponents On November 28 – December 05, 2024 From The Bac Secretariat. Deadline For The Submission Of Quotation And Eligibility Documents Will Be On December 05, 2024 At 10:00 Am At The Same Address Mentioned Above. Bid Opening Shall Be On December 05, 2024, At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams Bid Opening Shall Be On December 05, 2024, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Zoom Or Facebook Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. The Proponent Determined To Have The Lowest Calculated Bid Shall Be Required To Furnish The Bac A Copy Of The Certificate Of Phil-geps Registration A Photocopy Of The Proponent’s Business Name From The Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case May Be; Mayor’s Permit Within Three (3) Calendar Days From Receipt Of Notice Thereof From The Bac. Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Dates Of Publication: November 28 – December 04, 2024.

Department Of Public Works And Highways - DPWH Tender

Others
Philippines
Closing Date5 Dec 2024
Tender AmountPHP 497.5 K (USD 8.4 K)
Details: Description Shopping The Department Of Public Works And Highways-sarangani District Engineering Office, Through Its Bids And Awards Committee (bac), Will Undertake Shopping In Accordance With Section 52.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, For The Procurement Of: 1. Contract Id No. : 24gme0153(rebid) Contract Name : Supply & Delivery Of Geotagging Device For Use In Validation Of Quarry Area Of Quality Assurance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit – Geotagging Device, Smart Phone P 56,237.00 6.7 Dynamic Amoled 2x 50.0mp + 12.0mp + 8.0mp 4700mah Refresh Rate 120hz 8gb/256gb Deca-core Exynos 2400e Nano-sim (4ff), Dual Sim, 2g Gsm, 3g Wcdma, 4g Lte Fdd, 4g Lte Tdd, 5g Sub6 Fdd, 5g Sub6 Tdd, 5g Sub6 Sdl Accelerometer, Barometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, Light Sensor, Virtual Proximity Sensing. Approved Budget For The Contract (abc) : P 56,237.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 2. Contract Id No. : 24gme0154(rebid) Contract Name : Supply & Delivery Of Office Furnitures For Use Of Finance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 2 Pcs – L-shape Executive Table P 36,850.00 Dimension: 160cm X 80cm X 75cm Color: Nordic Eucalyptus Product Code: Yd315d-18 2. 15 Pcs – Office Table 14,545.00 Dimension: 140cm X 70cm X 75cm Color: Torreya Grandis Product Code: Sy-bt6620-14 3. 2 Pcs – Sled Type Chair 2,380.00 Dimension: 56cm X 90cm Color: Zebra Stripes/black Product Code: 6019 4. 2 Pcs – Executive Chair 13,850.00 Dimension: 50cm X 70cm X 115cm Color: Cream/gray Product Code: 858 Product Code: 6019 Approved Budget For The Contract (abc) : P 324,335.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 3. Contract Id No. : 24gme0155(rebid) Contract Name : Supply & Delivery Of Garments And Accessories For Use In The Roads And Bridges-bridge Management System (bms) Assessment And Validation Program, At Planning And Design Section, Alabel, Sarangani Province Estimated Unit Cost 1. 5 Pairs – Men’s Hyper Charge Composite Toe P 5,000.00 Waterproof Work Boot (safety Shoes) 2. 5 Pcs – Construction Work Safety Helmet With 2,000.00 Googles And No Reducing Protective Soundproof Earmuffs Hard Had 3. 10 Pcs – Arm Sleeve (sun Protection) 1,000.00 4. 1 Pc – Wheel Meter 3,000.00 5. 2 Pcs – Long Tape 100m 4,800.00 Approved Budget For The Contract (abc) : P 57,600.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 4. Contract Id No. : 24gme0161 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Service Vehicle Assigned At Construction Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost Toyota Hilux Laa 7982 (h1-8561) 1. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) P 16,125.00 Toyota Hilux -lai-4696 2. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux -1101-843139 (h1-9653) 3. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux Laf 8315 (h1-9652) 4. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux -laj-3690 5. 10 Pcs – Tire 265/65 R18 17,500.00 Approved Budget For The Contract (abc) : P 497,500.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 5. Contract Id No. : 24gme0162 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Service Vehicle Assigned At Construction Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost Toyota Hilux Laa 7982 (h1-8561) 1. 2 Pcs – Ball Joint Upper Left & Right (original) P 8,125.00 2. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 3. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 4. 1 Set – Matting 10,625.00 5. 3 Set – Brake Pad (original) 8,250.00 Toyota Hilux Laf 8315 6. 2 Pcs – Ball Joint Upper Left & Right (original) 8,125.00 7. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 8. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 9. 1 Pc – Blower Aircon Motor (original) 7,375.00 10. 3 Set – Brake Pad (original) 8,250.00 11. 1 Set – Matting 10,625.00 Toyota Hilux -1101-843139 (h1-9653) 12. 2 Pcs – Ball Joint Upper Left & Right (original) 8,125.00 13. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 14. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 15. 3 Set – Brake Pad (original) 8,250.00 16. 2 Pcs – Horn 3,525.00 Toyota Hilux Laj 3690 17. 3 Set – Brake Pad (original) 8,250.00 18. 1 Set – Seat Cover 16,875.00 Toyota Hilux Lai 4696 19. 3 Set – Brake Pad (original) 8,250.00 Approved Budget For The Contract (abc) : P 312,050.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 6. Contract Id No. : 24gme0181 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Equipment And Service Vehicles Assigned At Maintenance Section, Alabel, Sarangani Province Estimated Unit Cost 1. 20 Pcs – Oil Filter C-306 [h1-6439] P 825.00 2. 20 Pcs – Oil Filter C- 111 [h1-7985] 440.00 3. 10 Pcs – Oil Filter C- 508a [h2-254] 715.00 4. 10 Pcs – Oil Filter C- 7313 [h2-255] 440.00 5. 10 Pcs – Oil Filter C- 209 [h2-411] 495.00 6. 10 Pcs – Oil Filter C- 503 [h2-412] 385.00 7. 20 Pcs– Oil Filter C- 412 [h2-413, Mal -9813] 660.00 8. 10 Pcs – Oil Filter Lf- 701 [h3-6563] 1,155.00 9. 10 Pcs – Oil Filter Lf- 3818 [h3-6706] 2,420.00 10. 10pcs–oil Filter#52234-76572 [h3-6754] 4,950.00 11. 5 Pcs – Oil Filter C- 7160 [h12-50] 990.00 12. 10 Pcs – Oil Filter 3349 [l2-1491] 2,090.00 13. 10 Pcs–oil Filter #13055724 [l2-1547] 2,695.00 14. 10 Pcs– Oil Filter E3-558 Lonb [n1-2160] 2,695.00 15. 10 Pcs – Fuel Filter F-193 [h1-7985] 385.00 16. 10 Pcs – Fuel Filter F-7227 [h2-255] 220.00 17. 10 Pcs– Fuel Filter #23304-ev140 [h3-6706] 3,080.00 18. 5 Pcs – Fuel Filter Fc-319 [h12-50] 440.00 19. 10 Pcs – Fuel Filter R90p [l2-1491] 2,750.00 20. 10 Pcs – Fuel Filter 1280 [l2-1491] 935.00 21. 10 Pcs – Fuel Filter 5052 [l2-1491] 935.00 22. 10 Pcs– Fuel Filter #410800080092 [l2-1547] 2,310.00 23. 10 Pcs– Fuel Filter #612600081335 [l2-1547] 4,950.00 24. 10 Pcs– Fuel Filter F-197 (original) 2,860.00 25. 9 Pcs– Brake Pad (original) 6,490.00 26. 20 Pcs– Cutting Edge 11,550.00 27. 260 Pcs– Plow Bolt 2” 165.00 Approved Budget For The Contract (abc) : P 742,610.00 Contract Duration : Twenty-five (25) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) A Complete Set Of Quotation Documents Is Available To Interested Proponents On November 28 – December 05, 2024 From The Bac Secretariat. Deadline For The Submission Of Quotation And Eligibility Documents Will Be On December 05, 2024 At 10:00 Am At The Same Address Mentioned Above. Bid Opening Shall Be On December 05, 2024, At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams Bid Opening Shall Be On December 05, 2024, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Zoom Or Facebook Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. The Proponent Determined To Have The Lowest Calculated Bid Shall Be Required To Furnish The Bac A Copy Of The Certificate Of Phil-geps Registration A Photocopy Of The Proponent’s Business Name From The Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case May Be; Mayor’s Permit Within Three (3) Calendar Days From Receipt Of Notice Thereof From The Bac. Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Dates Of Publication: November 28 – December 04, 2024.

Province Of Northern Samar Tender

Civil And Construction...+2Others, Construction Material
Philippines
Closing Date8 Apr 2024
Tender AmountPHP 510 K (USD 8.9 K)
Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: April 01, 2024 Rfq No.: 24-04-0186 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Office Equipment, With Pr No. 2024-02-0240. The Office Equipment Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. S-04 01-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-04-0186 Page 1 Of 6 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-04-0186 Page 2 Of 6 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 1 Unit Portable Speaker With Amplifier And 2 Wireless Microphone 13,000.00 13,000.00 9 Unit Digital Voice Recorder Organise, Protect, And Delete Files And Folders; Powered By 2x Aaa Batteries (included); Built-in Memory: 4gb; Input/output Terminals : Headphone Jack, Microphone In, Usb Port 5,000.00 45,000.00 1 Unit Document Camera 2mp (1920 X 1080 Pixels) Or Higher Camera Sensor: 1/2.7 Inch Cmos Sensor Resolution: Up To Full Hd (1080p) Zoom: 10xdigital Zoom, 12 X Optical Zoom 45,000.00 45,000.00 2 Unit Lcd Projector, Corporate, Portable, Multimedia, White And Colour Brightness At 3,600 Lumens; Wxga Resolution; High Contrast Ratio Of 15,000:1; Horizontal Keystone Slider; 10,000 Hours Lamp Life In Eco Mode W/ Screen And Tripod 40,000.00 80,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative Rfq No. 24-04-0186 Page 3 Of 6 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 (signature Over Printed Name) General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 1 Unit Duplex Document Scanner, Speed Up To 35 Ppm/70 Ipm With 50-page Auto Document Feeder Heavy Duty 40,000.00 40,000.00 1 Unit Smart Tv 43" Resolution: Full Hd 33,000.00 33,000.00 3 Unit 80s Dry Cabinet Box 80l Liters Digital Display With Automatic Humidity Controller 20,000.00 60,000.00 1 Unit Wireless Microphone Dual Channel Uhf Wm-55u, Usb Charging, With Built In Rechargeable Battery 25,000.00 25,000.00 1 Unit Sm7b Cardiod Dynamic Hanging Single Microphone Universal Type 16v And Up, 5000 And Up Power Consumption 25,000.00 25,000.00 1 Unit H1n Handy Recorder (2023 Model, H1n-vp) Portable Recorder, Onboard Stereo Microphones, Camera Mountable, Records To Sd Card, Usb Microphone, With Case, Usb Cable, Windscreen, & Power Adapter 15,000.00 15,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-04-0186 Page 4 Of 6 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 1 Unit Workforce Ds-310 Portable Sheet-fed Document Scanner 20,000.00 20,000.00 1 Unit Dslr Camera 49,000.00 49,000.00 Eos 1500d Kit (ef S18-55 Is Ii) Specifications: Af Modes One-shot Af, Ai Servo Af, Ai Focus Af; Af Point Selection Automatic Selection, Manual Selection, Af System Points 9-point (cross-type Af Sensitive To F/5.6 With Center Af Point)built-in Flash Yes, Closest Focusing Distance (cm) 25; Continuous Shooting Speed (shots Per Sec) (up To) 3digital Zoom-dimensions (excl. Protrusions) (mm) (approx.)129.0 X 101.3 X 77.6;drive System Micro Motor; Effective Iso 100 - 6400 (h:12800); Effective Pixels (megapixels)24.1; Exposure Compensation Manual: ±5 Stops In 1/3- Or 1/2-stop Increments, Aeb: ±2 Stops In 1/3- Or 1/2-stop Increments; Flash Modes E-ttl Ii Autoflash, Fe Lock, Auto Pop-up, Retractable, Built-in;focal Length (35mm Equivalent)28.8 - 88mm(3x); Guide Number Iso 100 Metres 9.2/30.2; Image Resolution 6000 X 4000 (l) 3984 X 2656 (m) 2976 X 1984 (s1) 1920 X 1280 (s2) 720 X 480 (s3) 6000 X 4000 (raw); Lcd Monitor (size) (inch)3.0; Lcd Monitor Resolutions (dots)920000; Memory Card Type Sd, Sdhc*, Sdxc*, *uhs-i Cards Compatible; Metering Mode 63-zone Ttl Evaluative, Partial, Spot, Centre-weighted Average;optional Power Ac Power (compact Power Adapter Ca-ps700 And Dc Coupler Dr-e10);shooting Modes-scene Intelligent Auto, Flash Off, Creative Auto, Portrait, Landscape, Close-up, Sports, Food, Night Portrait, Program Ae, Shutter-priority Ae, Aperture-priority Ae, Manual Exposure; White Balance Auto (ambience Priority), Auto (white Priority), Preset (daylight, Shade, Cloudy, Tungsten Light, White Fluorescent Light, Flash), Custom White Balance Correction, And White Balance Bracketing Provided * Flash Color Temperature Information Transmission Possible X-sync (sec.) 1/200 1 Unit Mobile Public Address System (trolley Speaker W/ Microphone) 15 Inch 40,000.00 40,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative Rfq No. 24-04-0186 Page 5 Of 6 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 (signature Over Printed Name) General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 1 Unit Trolley Speaker W/ Wireless Microphone, -durable Trolley, Carry Handle And Best For Outdoor Functions -led Lights/lightshow -built In-battery -waterproof -treble And Bass Control -rechargeable Battery -usb/bluetooth/nfc Dynamic Frequency - Power: 500w 20,000.00 20,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Rfq No. 24-04-0186 Page 6 Of 6 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

University Of The Philippines Tender

Philippines
Closing Date5 Feb 2024
Tender AmountPHP 1.2 Million (USD 21.9 K)
Details: Description Supply Of Various Biochemistry Laboratory Equipment Autoclave • An Easy Front – Loading Laboratory Autoclave • An Equipped Drawer Tray Makes It Easy To Take Heavy Loads In And Out. • Combinations Of Trays With Vessels: Upper & Lower Trays: Accommodates 85 To 108 Pcs. (model L) Of Erlenmeyer Flask 100 Milliliters • Chamber Size/volume: Φ400x300mm/118l • Outer Dimension/weight: W590 X D1080 X H770mm/116kg • Temperature (max. Press): 100°c-127°c (0.160mpa) • Sterilization Time: 0 Minutes- 48 Hours 00 Minutes • Drying Temp./time: 60°c-150°c / 0 Minutes- 99hours 59 Minutes • Dissolving Temp./time: 40°c - 99°c / 0 Minutes - 48 Hours 00 Minutes • Warming Temp./time: 40°c- 60°c / 0 Minutes -48 Hours 00 Minutes • Safety Device: Water Lack Prevention, Over Temperature Prevention, Over Pressure Prevention, Sensor Breakage Detection, Handle Lock Detection, Memory Backup, Leakage Breaker, Pressure Safety Valve. • Power Demand: Ac220/230/240v, 18/19/20a Electrophoresis Chamber • High Throughput Capability: Double Gel Capacity And Run Maximum Of 4 Gels Within An Hour, Using A Combination Of Plain And Notched Glass Plates With Bonded Spacers In Between That Corresponding To Your Chosen Gel Thickness. • Rapid Casting: Page Insert, Used For Both Gel Casting And Running, Eliminates Time-consuming Transfer Of Potentially Fragile Glass Between Separate Casting And Running Modules; Cast And Run In 4 Easy Steps Using Unique Sliding Clamp Technology. • Innovative Leading: Reversible Combs Also Serving As Loading Indicators Aid Pipette-well Alignment To Prevent Sample Loading Errors. • Interchangeable Modular Inserts For Slab Gels, 2-d Electrophoresis And Electro Blotting Allow The User To Switch Quickly And Easily Between Electrophoresis Techniques, Using The Same, Single Universal Buffer Tank And Lid. • Modular System Configuration: Electro Blotting Of 1 Of 4 Page Gels – 2-d Electrophoresis Using Capillary Tube Gel Isoelectric Focusing & Page – Complete – Combine Electro Blotting And 2-d Electrophoresis • Number Of Gels: 1-4 Total Buffer: Volume For 2 Gels; Min: 250ml Max: 1200ml • Precast Gel Compatibility: Total Buffer Volume For 4 Gels; Min: 250ml Max 1200ml • Hand Cast Gels: Vs10 Glass Plates; Standard Run Time For Sds-page; 1-2 Hours At From 90-225v Plate Dimensions (w X H X T)10x10x0.2cm Recommended Power Supplies Nanopac-300 (pg 86); Nanopac-500 (pg 86); Cs-300v (pg 87); Cs-3amp For Blotting (pg 88) • Gel Dimensions (w X H): 8x8.5cm; Weight 19x13x15cm 1.8kg Fume Hood • External Size (w*d*h): 1800*840*2150mm • Internal Size (w*d*h): 1680*730*745mm • Max Opening: 520mm • Work Surface Height: 750mm • Blower: Built-in Centrifugal Blowers; Speed Adjustable With 9 Levels • Air Velocity: 0.3~0.8m/s • System Exhaust Volume: 1210m3/h • Noise: ≤68db • Led Lamp: 16w*1 • Uv Lamp: 30w, Emission Of 253.7 Nanometers For Most Efficient Decontamination • Front Window: Motorized; 5mm Toughened Glass, Anti-uv • Material: Exterior Body: Cold-rolled Steel With Anti-bacteria Powder Coating; Work Table: Chemical Resistant Phenolic Resin • Waterproof Socket: 2 Pcs • Power Supply: Ac220v±10%, 50/60hz; 110v±10%, 60hz • Consumption: 500w • Standard Accessory: Water Tap; Gas Tap; Water Sink; Base Stand; Uv Lamp*2; Led Lamp; Socket; 4 Meters’ Exhaust Duct; Active Carbon Filter; Foot Switch • Optional Accessory: Hepa Filter • Gross Weight: 340kg • Package Size (w*d*h): 1950*1120*1680mm Laminar Flow Hood • Description: 25.4 Cm Window • Certifications/compliance: Nsf/ansi 49, Ul, Ce • Chamber Material: Stainless Steel • Width (metric) Interior: 900mm • Product Type: Class Ii, Type A2 • Noise Level: 63 Dba • Plug Time: Nema 5-15 • Power Consumption: 8 A To 10 A • Sash Opening (metric): 25.4 Cm • Width (english) Exterior: 39.4 In. • Volume (metric) Exhaust: 15l • Filter Efficiency: 99.995% Mpps • Filter Type: H14 Hepa En 1822, 99.995% Mpps • Width (metric) Exterior: 100 Cm • Ports: 1 X Each Side Panel • Load Bearing Capacity (english): 110lb. • Load Bearing Capacity (metric): 50 Kg • Sash Opening (english): 10 In • Service Features: 6 (3 On Each Side) • Dimensions (l X W X H) Exterior: 31.5 X 39.4 X 61.8 In (80 X 100 X 156.8 Cm) • Length (english) Exterior: 31.5 In • Length (metric) Exterior: 80 Cm • Width (english) Interior: 35.4in • Frequency: 50/60hz • Height (english) Exterior: 61.8 In • Height (english) Max Opening: 21 In • Height (metric) Exterior: 156.8 Cm • Height (metric) Max Opening: 53.5 Cm • Electrical Requirements: 120 V, 50/60 Hz • Voltage: 120 V Low Speed Centrifuge (3000-7000g) • Capacity: 12 X 2 Ml • Max Speed: 12,500 Rpm • Max Rcf: 9,800 X G • Noise Level: 51-53db (a) • Temperature Range: Ambient Temperature • Certifications/compliance: Csa, Ce, Ul • Type: Benchtop Centrifuge • Includes: 12 X 1.5/2.0ml Rotor, 32 X 0.2ml Rotor (singles Or 4 X 8 Strip), 0.2ml Adapters (set Of 12), 0.5ml Adapters (set Of 12), Universal Power Adapter 110-240v 50/60 Hz With 4 Interchangeable Plug Types. • Electrical Requirements: 110/240 V 50/60 Hz • Warranty: 2 Years • Refrigerated: No • Run Time: 1sec To 30min (1sec Increments); Quick Spin • Standards: Iec 61010-1, Iec 61010-2-020 (refer To Manual For More Details) • Dimensions: (hwd): 4.4 X 6.7 X 8 In. (11.4 X 17.1 X 20.3 Cm) • Net Weight: 3.1lb. (1.41 Kg) • Frequency: 50/60 Hz • Voltage: 115v • Rotor: 2 Rotors To Accommodate 0.2, 0.5, 1.5, 2 Ml Micro Centrifuge Tubes, Pcr Strip Tubes Thermocycler • Sample Capacity: 96 X 0.2ml Pcr Tube, 8 X 12 Pcr Plate Or 96 Well Plate • Heating Temperature Range: 4-105°c • Lid Temperature Range: 30-110°c • Temperature Display Accuracy: ±0.1°c • Temperature Control Accuracy [at 55°c]: ±0.3°c • Temperature Uniformity [at 55°c]: <0.3°c • Max Heating/cooling Rate: 3°c/sec • Adapter Block Material: Aluminum • Display: 7” Lcd 800x480 • Input: Touch Panel • User Defined File System: Max 30 Segments 99 Cycles Max. 16 Folder And 16 Files Each Folder • Power Off Protection: Yes • Power Supply: 100-120v/200-240v,50/60 Hz • Dimension [dxwxh] (without The Heating Block): 280x370x250 Mm • Weight: 11 Kg Uv-vis Spectrophotometer • Compliance Software: Cary Winuv Pharma • Connectivity: Usb • Depth: 567mm • Height: 196 Mm • Light Source: Xenon Flash Lap (80 Hz) With 10-year Warranty On New Instruments • Maximum Scanning Speed: Uv-vis 24,000 Nm/min • Photometric Range (abs): 4 Abs • Photometric System: Double Beam • Power Requirements: 100-240 Vac, 50/60 Hz • Spectral Bandwidth: Uv-vis 1.5nm • Weight: 18 Kg • Width: 477mm • Z-height: 20 Mm Terms And Conditions 1. Indicate Brand, Model And Country Of Origin. 2. Notarized Certificate That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Delivery And Installation Should Be Done Within Ninety (90) Calendar Days Commencing On The Date Of Receipt Of Purchase Order And Notice To Proceed. Notification By Email And Acknowledged By The Supplier Constitutes Date Of Acceptance The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 4. Certification From At Least Three (3) Government And /or Private Agencies Within Metro Manila Or The Philippines That They Have Been Supplied With The Same Brand Being Offered. 5. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Technician’s/research Staff. 6. Warranty Should Be At Least Two (2) Years For Service And Two (2) Years On Parts. 7. Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing And Commissioning. 8. Provide Regular Preventive Maintenance And Calibration During The Warranty Period And After Sales Service Delivery, If Necessary. 9. A Notarized Certification From The Manufacturer That The Bidder Is An Authorized Distributor Of The Equipment. 10. Notarized Certification From The Manufacturer And Local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 11. Notarized Certification That The Local Distributor And The Manufacturer Have Been In Business Relationship Of Providing That Said Equipment For At Least Five (5) Years. 12. Notarized Certification Accompanied With Proof That The Bidder Is In The Business Of Supplying The Unit/item For The Last Five (5) Years. 13. Guarantee Letter Or Certificate From The Manufacturer And Local Distributor To Ensure The Availability Of Parts, Supplies And Accessories And Will Not Be Discontinued For The Next Five (5) Years. 14. Provide Separate Quotation For Maintenance, Repair And Replacement Of Parts After Warranty Period. 15. Provide Operator’s & Service Manual (in English Language) Upon Delivery. 16. The Bidder Must Submit Certification That They Have A Capability For Corrective And Preventive Maintenance Of The Unit Or Have A Service Center Within Metro Manila. 17. Must Guarantee That Diagnostic Technician Will Be Able To Assess The Unit Within 24 Hours Of Notification (if Applicable). 18. Automatic Provision Of A Functioning Service Unit (same Model Or Higher) In Case Repair Of More Than 3 Days/pull Out Of The Purchased Unit During The Warranty Period. 19. The Winning Bidder Will Be Responsible For All Fees For Performance Testing, Delivery, Installation And Commissioning The Unit (if Applicable). 20. Specific Place Of Delivery: Up Manila College Of Dentistry. In Case Of Large Equipment, The End-user Should Issue A Certification, Noted By The Dean/director, That The Identified Space Is Available. 21. Terms Of Payment: Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity.

Batangas State University Tender

Construction Material
Philippines
Closing Date10 Oct 2024
Tender AmountPHP 791.6 K (USD 14 K)
Details: Description Republic Of The Philippines Batangas State University Alangilan, Batangas City Request For Quotation "procurement Of Medical, Dental, And Other Supplies (stf/164)" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Medical, Dental, And Other Supplies (stf/164)" With An Approved Budget For The Contract (abc) Seven Hundred Ninety-one Thousand Six Hundred Seventy-eight Pesos Only (php 791,678.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description 1. 15 Piece Abbocath 22g 2. 114 Bottle Advance Spray Cool Scent -pain Killer Spray (omega) -50ml 3. 10 Bottle Alcohol Ethyl, 70% Solution, 1000 Ml/pump 4. 500 Bottle Alcohol Isopropyl , 70% Solution, 1000ml W/pump 5. 505 Gallon Alcohol Isopropyl 70% Solution 6. 5 Piece Ankle Support -medium And Large 7. 5 Piece Arm Sling -large Size 8. 5 Piece Arm Sling -medium Size 9. 5 Piece Arm Sling -small Size 10. 1 Set Artificial Manual Breathing Unit (ambubag) Complete Set 11. 5 Piece Bp Bulb With Airflow Control 12. 5 Piece Bp Cuff Nylon 13. 5 Piece Bp Inflation Bag 14. 10 Bottle Baby Oil 100ml 15. 20 Box Bandage Adhesive, Wash Proof, Antiseptic, 100pcs/box 16. 50 Piece Bandage Self-adhesive First Aid Tape Wrap Stretch Bandage Size: (lxw)4.5m X 5cm Water Proof, Different Colors 17. 2 Piece Bandage Scissor 18. 10 Box Blood Glucose Test Strip -sinocare Safe-accu Blood Glucose Test Strips -with Lancets 19. 1 Unit Bottle Sterilizer 3 In 1 Electric Steam Sterilizer For Baby Feeding Bottle 20. 4 Pack Bouffant Cap 100's/pack 21. 4 Box Breastmilk Storage Bag 20's/box 22. 5 Piece Cervical Collar Cervical Collar, Hard (medium) 23. 5 Piece Cervical Collar Soft, (medium/large) 24. 2 Gallon Cidex Solution 25. 3 Piece Clavic Brace Extra Large 26. 3 Piece Clavic Brace Large 27. 3 Piece Clavic Brace Medium 28. 3 Piece Clavic Brace Small 29. 5 Box Clean Gloves Medium 30. 10 Pack Cotton Balls 150's/pack 31. 10 Pack Cotton Buds 100's Per Pack 32. 10 Bottle D5 Lactated Ringer 500ml Bottle Expiration Date Should Be 2-3 Years From The Date Of Delivery 33. 4 Tube Daktarin Oral Gel 34. 10 Pack Dental Disposable Cup 50s / Pack 35. 1 Pack Dental Gauze Sponge 2x2 Non-woven 36. 20 Piece Dermabond Topical Skin Adhesive 37. 5 Piece Disposable Isolation Gown Disposable Surgical Isolation Gown 45gsm 38. 5 Box Disposable Nitrile Gloves 100's/box Color: Purple Or Blue 39. 100 Box Disposable Face Mask 50's Per Box (fda Approved) 40. 10 Roll Ecg Paper Size: 50x30mm, 80x20mm 41. 15 Piece Elastic Bandage 2 Inches 42. 15 Piece Elastic Bandage 4 Inches 43. 15 Piece Elastic Bandage 6 Inches 44. 15 Piece Elastic Bandage 8 Inches 45. 15 Piece Face Towel -white 46. 10 Bottle Flouride Gel 60 Ml 47. 1 Pack Foot Cover Shoe Cover Non Woven Disposable 100pcs/pack For Laboratories, Hospital, Factories Etc 48. 4 Box Glucometer Lancets 100's Per Box 49. 7 Can Glucometer Strip -compatible With Glucometer One Touch Select -code 25 50. 10 Bottle Hexetidine Oral Antispetic 60ml 51. 4 Piece High Neck Patient’s Bib With Clip Dental Bib Protector Clothing Patients Turtle Neck With 2 Clip Holder Water Repellent Waterproof 52. 10 Piece Hospital Pillow 18 X 28, 500g 53. 3 Piece Hot Water Bag -medium Size 54. 3 Piece Hot Water Bag Large 55. 5 Piece Hot And Cold Compress Bag Hot Water Bag 1000/2000ml Hot Compress Bag With Anti-scald Cover Hot Cold Therapy For Relief Sore Leg Neck Back Silicone 56. 11 Bottle Hydrogen Peroxide 120mzl 57. 10 Piece Iv Cannula G20 58. 10 Piece Iv Cannula G24 59. 3 Piece Ice Bag Size: 6" 60. 5 Piece In-stopper Heplock 61. 5 Piece Knee Support Large 62. 5 Piece Knee Support Medium 63. 10 Box Kool Fever Cooling Gel For Adult 6 Sheets Per Box 64. 15 Piece Macroset Macroset (20 Drops) 1's 65. 10 Bottle Menthol Crystals, Methyl Salicylate, Eucalyptus Oil Bottle 20 Ml Menthol Crystals + Methyl Salicylate + Eucalyptus Oil Relieve Headache, Dizziness, Stress, Motion Sickness, Muscle Pain, Insect Bites, Common Colds And Stuffy Nose And Gives Soothing Aromatherapy. 66. 3 Box Micropore Tape Type: Hypo Allergenic Tape Width Size: 1/2' X 10yards 12 Rolls/box 67. 3 Box Micropore Tape Type: Hypoallergenic Tape Size: 1 Inch X 10 Yards 12 Rolls/box 68. 5 Bottle Mouthwash 250ml 69. 5 Box N95 Mask Straps – Thermoplastic Elastomer • Nose Clip – Aluminum • Nose Foam - Polyurethane • Filter – Polypropylene • Shell – Polyester • Coverweb - Polyester • This Respirator Contains No Components Made From Natural Rubber Latex • Approximate Weight Of Product: 0.35 Oz. 70. 10 Piece Nebulizing Kit -with Mask For Adult 71. 10 Piece Nebulizing Kit -with Mouthpiece 72. 11 Bottle Normal Saline Solution -500ml -expiration Date Should Be 2-3 Years From The Date Of Delivery. 73. 4 Piece Ovum Forcep Lenght: 13" (33.0cm) Curvature: Straight Jaw: Serrated - 16.0mm Or 19.0mm Handle: Finger Rings (with Or Without Ratchet) Material: German Stainless Steel 74. 10 Piece Oxygen Mask -adult Size 75. 15 Piece Oxygen Nasal Cannula -for Adult 76. 10 Box Pain Relief Patch 77. 4 Piece Penlight Spirit Type Of Pen: Led Penlight Color: Stainless Steel Others: An Innovative High Lux Led Cold Light Bulb Chrome Plated Brass Casing Pocket Clip Press Activator Switch Pupil Gauge And Slide Rule Comes With 2 "aaa" Batteries 78. 10 Bottle Plain Lactated Ringer Solution -500ml -expiration Date Should Be 2-3 Years From The Date Of Delivery 79. 4 Piece Plastic Dental Instrument Tray 80. 2 Box Polishing Strip 81. 10 Bottle Povidone-iodine Solution -120ml Bottle 82. 2 Tube Prophy Paste 83. 15 Roll Prowrap Tape Type: Athletic Tape Size: 7cm X 27.5m 84. 10 Bottle Purified Water -distilled Dater -for Medical Use But Not For Injection -1 L 85. 2 Piece Sam Splint 4" X 36" 86. 2 Pack Saliva Ejector Tip 100's/pack 87. 2 Roll Self-sealing Sterilization Pouch 31/2" X 10" 88. 10 Piece Silk 2-0 89. 10 Piece Silk 4-0 90. 10 Piece Stainless Cotton Canister Silver 12cm 91. 15 Piece Steri Strip -latex Free -size: (1/4 In X 4 In) - 10 Strips Per Piece 92. 4 Box Sterile Gauze Pad -24 X 28 Mesh -8 Ply Of 2x2 -single Pack -100 Pads/box 93. 4 Box Sterile Gauze Pad -24 X 28 Mesh -8 Ply Of 4x4 -single Pack -100 Pads/box 94. 4 Box Sterile Gauze Pad -24x28 Mesh -8 Ply Of 4x8 -20 Packs/box 95. 2 Box Sterile Gloves Size: 8 96. 2 Box Sterile Gloves Size: 7 97. 10 Bottle Sterile Water For Injection -50ml Per Bottle 98. 2 Pack Suction Tip 100's 99. 2 Box Suturing Needle And Silk 3-0 12's 100. 1 Box Syringe -1cc -100's Per Box 101. 1 Box Syringe -3cc -100's Per Box 102. 1 Box Syringe -5cc -100's Per Box 103. 1 Box Syringe 10 Cc 104. 2 Pack Syringe Tip Disposable 3-way 105. 5 Piece Tape Adhesive Tape Cloth, Brown 1.25 Cm X 5 Mm 106. 5 Piece Tape Athletic Size: 2 Inches 107. 3 Roll Tape Adhesive Tape Cloth, Brown, 2.5cm X 5mm 108. 5 Roll Tape Autoclave For Steam Vapor Sterilizers Size: 1/2 Inch X 50 Meters 109. 2 Box Tongue Depressor -100's Per Box 110. 5 Jar Topical Anesthesia 111. 7 Piece Triangular Bandage 112. 2 Set Zinc Oxide/eugenol Cement Multi-purpose Temporary Cement Note: Kindly Indicate The Brand On Your Quotation. 1. Please Use The Attached Canvass Form For Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Alangilan Campus, Alangilan, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of October 10, 2024. E-mail : Procurementquotation.alangilan@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Engr. Nomer M. Sarmiento Head, Procurement Office Alangilan Campus, Alangilan, Batangas City (043) 425-0139 Local 2130
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