Waterproofing Tenders
Waterproofing Tenders
Balicuatro College Of Arts And Trades Tender
Philippines
Closing Date12 Jan 2024
Tender AmountPHP 827 K (USD 14.8 K)
Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Region Viii Balicuatro College Of Arts And Trades Allen, Northern Samar C A N V A S S Bcat Fax Number 055-3002125 Please Quote Your Net, Taxes Included On The Article/s Listed Hereunder. Place Your Quotation In Sealed Envelope Clearly Marked Pr. No. 2023-12-0468 And Return The Same By Messenger Or By Mail To Reach This Office On Or Before 2:00 P.m. -2023. Offers Without Brand And Maker Not Considered. Printed Name & Signature Of Canvasser Renil E. David Bac, Chairman Item No. Unit Description Unit Price 1. Set 6 1 Gang Special Purpose Outlet W/ Ground (flush Type) 2. Set 5 2 Gang Convenience Outlet W/ Grounding (flush Type) 3. Set 2 3-phase 5 Hole Industrial Socket, Concealed Type 4. Set 10 3-way Switch (flush Type) 5. Set 10 4-way Switch / Intermediate Switch (flush Type) 6. Set 5 Single Pole Switch (flush Type) 7. Piece 10 Incandescent Light Bulb (60w) 8. Piece 10 Receptacle 4" (flush Type) 9. Piece 10 Pvc Junction Box 10. Piece 10 Pvc Utility Box 11. Piece 10 Utility Box (surface Type) 12. Piece 5 Pvc Waterproof Box (100x100mm) 13. Piece 10 Support For Wire Mesh (l-type) 100mm 14. Roll 5 Electrical Tape (big) 15. Piece 100 Tapping Screw 16. Length 30 Pvc Conduit (1/2") 17. Piece 50 Pvc Connector (1/2") 18. Piece 100 Pvc Clamp (1/2") 19. Length 10 Plastic Moulding / Pvc Trunking (100x80mm) 20. Length 10 Plastic Moulding / Pvc Trunking (16x25mm) 21. Length 10 Pvc Cable Tray/duct Slotted (40x40mm) 22. Roll 1 Flexible Metal Conduit (fmc) (1/2"), 30meters 23. Piece 20 Fmc Straight Connector (1/2") 24. Length 10 Electrical Metallic Tubing (emt) (1/2") 25. Piece 20 Emt Connector (1/2") 26. Length 5 Electrical Metallic Tubing (emt) (3/4") 27. Piece 10 Emt Connector (3/4") 28. Piece 50 Gi Bushings (1/2") 29. Piece 50 Gi Locknuts (1/2") 30. Piece 10 Gi Bushings (3/4") 31. Piece 10 Gi Locknuts (3/4") 32. Roll 1 Flexible Pvc Conduit (1/2"), 50meters 33. Piece 50 Connector For Flexible Pvc Conduit (1/2") 34. Piece. 6 Marine Plywood (3/4) / Wiring Board 35. Pack 1 Cable Tie White 100mm (100 Tie/pack) 36. Pack 1 Cable Tie White 150mm (100 Tie/pack) 37. Pack 1 Cable Tie White 200mm (100 Tie/pack) 38. Sheet 2 Steel Matting 2" X 2" Mesh / 4.5mm Wire Dia. / 4ft X 8ft Size 39. Set 2 Usb Charger Outlet 40. Unit 1 4 Pole Rcd Circuit Breaker 10a, Din-rail Type 41. Unit 5 2 Pole Rcd Circuit Breaker 10a, Din-rail Type 42. Unit 1 Miniature Circuit Breaker 3p 32a, Din-rail Type 43. Unit 2 Miniature Circuit Breaker 3p 20a, Din-rail Type 44. Unit 1 Miniature Circuit Breaker 3p 16a, Din-rail Type 45. Unit 6 Miniature Circuit Breaker 3p 10a, Din-rail Type 46. Unit 4 Miniature Circuit Breaker 1p 10a, Din-rail Type 47. Unit 5 Miniature Circuit Breaker 2p 10a, Din-rail Type 48. Unit 8 Miniature Circuit Breaker 1p 6a, Din-rail Type 49. Unit 4 Miniature Circuit Breaker Type B 2p 6a, Din-rail Type 50. Piece 50 Din Rail Terminal Block, Screw Type 51. Piece 10 End Plate For Din Rail Terminal Block 52. Piece 10 Stopper For Din Rail Terminal Block, Metal 53. Piece 10 Stopper For Din Rail Terminal Block, Plastic 54. Length 10 Din-rail 55. Unit 1 Photocell / Photo Control Switch 220v 56. Set 1 Power Plug & Socket 5pin (4p + Pe) Type 57. Set 1 Power Plug & Socket 4pin (3p + Pe) Type 58. Piece 4 25mm Pilot Lamp (green) 220vac 59. Piece 4 25mm Pilot Lamp (red) 220vac 60. Piece 4 25mm Pilot Lamp (yellow) 220vac 61. Piece 2 25mm Illuminated Pushbutton 1no 1 Nc (green) 220vac 62. Piece 3 25mm Pushbutton 1no (green) 220vac 63. Piece 3 25mm Pushbutton 1nc (red) 220vac 64. Piece 3 25mm Pushbutton 1no 1nc (black) 220vac 65. Piece 2 Emergency Switch 1nc (red) 220vac 66. Piece 2 Selector Switch 1no 1nc 220 Vac 67. Piece 2 Auxiliary Contact 2no 2nc 220vac 68. Piece 2 Mechanical Interlock Kit 220vac 69. Unit 3 Auxiliary Relay Coil 220vac 4 C/o + Socket 70. Unit 6 Magnetic Contactor 220vac (2no 2nc) 71. Unit 2 Thermal Overload Relay For Magnetic Contactor 72. Unit 2 220vac 0-30 Minutes Time Delay Relay (timer) 73. Set 10 35a 600vac Terminal Block 6 Pin 74. Piece 3 22mm Pushbutton Switch 1no (green) 75. Piece 3 22mm Pushbutton Switch 1no 1nc (white) 76. Piece 3 22mm Pushbutton Switch 1nc (red) 77. Piece 4 22mm Pilot Lamp (green) 24vdc 78. Piece 4 22mm Pilot Lamp (red) 24vdc 79. Piece 4 22mm Pilot Lamp (yellow) 24vdc 80. Unit 2 Proximity Sensor 24vdc (npn) 81. Unit 2 Time Relay 24vdc 82. Piece 4 3 Holes Plastic Control Boxes For 22mm Control Units 83. Unit 2 Magnetic Contactor 9a Coil 24vdc (2no 2nc) 84. Unit 2 Overload Relay For Magnetic Contactor 24vdc 85. Unit 1 Power Supply 220vac - 24vdc, Din-rail Type 86. Unit 1 Low Voltage Surge Arrester, Din-rail Type 87. Unit 1 Stairway Time Relay, Din-rail Type 88. Roll 1 Knx Cable, 4m 89. Unit 2 Knx Power Supply 640ma 90. Unit 1 Knx Line Coupler 91. Unit 1 Knx Switch Actuator, 8ch 92. Unit 1 Knx Dimmer Actuator, 2ch 93. Unit 1 Knx Blinds / Shutter Actuator, 2ch 94. Unit 1 Knx Pushbutton 2-gang 95. Unit 1 Knx Pushbutton 4-gang 96. Unit 1 Knx Usb Interface 97. Unit 1 Knx Push Button W/ Room Temperature Control Unit 98. Unit 1 Push Button Interface (knx Universal Interface) 99. Unit 1 Knx / Ip Router 100. Unit 1 Logo Power Supply Unit 101. Unit 1 Logo Controller 102. Unit 1 Logo Expansion Unit 103. Unit 1 Logo/knx Gateway 104. Unit 1 Ethernet Ip Switch 105. Piece 500 Insulated Spade Terminals 106. Piece 500 Cord-end Sleeves 107. Roll 1 60227 Iec 53 2+g 1.5/1.5sq.mm. (blue, Brown And Green/yellow) 450/750v 70℃ Flexible Conductor Pvc Insulated 108. Roll 1 60227 Iec 53 4+g 1.5/1.5sq.mm. (blue, Brown, Black, Grey And Green/yellow) 450/750v 70℃ Flexible Conductor Pvc Insulated 109. Roll 1 60227 Iec 53 4+g 2.5/2.5sq.mm. (blue, Brown, Black, Grey And Green/yellow) 450/750v 70℃ Flexible Conductor Pvc Insulated 110. Roll 1 60227 Iec 01 1x1.5sq.mm. (brown) 450/750v 70℃ Solid And Stranded Conductor Pvc 111. Roll 1 60227 Iec 01 1x1.5sq.mm. (black) 450/750v 70℃ Solid And Stranded Conductor Pvc 112. Roll 1 60227 Iec 01 1x1.5sq.mm. (grey) 450/750v 70℃ Solid And Stranded Conductor Pvc 113. Roll 1 60227 Iec 01 1x1.5sq.mm. (blue) 450/750v 70℃ Solid And Stranded Conductor Pvc 114. Roll 1 60227 Iec 01 1x1.5sq.mm. (green/yellow) 450/750v 70℃ Solid And Stranded Conductor Pvc 115. Roll 1 60227 Iec 01 1x2.5sq.mm. (brown) 450/750v 70℃ Solid And Stranded Conductor Pvc 116. Roll 1 60227 Iec 01 1x2.5sq.mm. (black) 450/750v 70℃ Solid And Stranded Conductor Pvc 117. Roll 1 60227 Iec 01 1x2.5sq.mm. (grey) 450/750v 70℃ Solid And Stranded Conductor Pvc 118. Roll 1 60227 Iec 01 1x2.5sq.mm. (blue) 450/750v 70℃ Solid And Stranded Conductor Pvc 119. Roll 1 60227 Iec 06 (vsf) 1x1 Sq.mm. (brown) 300/500v 70℃ Flexible Conductor Pvc Insulated, Single 120. Roll 1 60227 Iec 06 (vsf) 1x1 Sq.mm. (blue) 300/500v 70℃ Flexible Conductor Pvc Insulated, Single 121. Roll 1 60227 Iec 06 (vsf) 1x1 Sq.mm. (green/yellow) 300/500v 70℃ Flexible Conductor Pvc Insulated, Single 122. Piece 100 Cable Clip For 2+g 1.5 / 1.5 Sq.mm. (round 9mm) 123. Piece 100 Cable Clip For 4+g 1.5 / 1.5 Sq.mm. (round 12mm) 124. Piece 30 Cable Gland For 2+g 1.5 / 1.5 Sq.mm. (pg11) 125. Piece 20 Cable Gland For 4+g 1.5 / 1.5 Sq.mm. (pg16) 126. Roll 1 60226 Iec 53 4 + G 4/4sq.mm (brown, Black, Grey, Blue And Green/yellow) 127. Roll 1 60226 Iec 53 4, 4sq.mm (brown, Black, Grey And Blue) 128. Unit 1 Phase Rotation Tester + Power Plug 129. Pc 1 5-step Ladder 130. Unit 1 Gi Pipe Bender Machine 131. Unit 1 3-phase Motor 1/4 Hp, 6 Pins 132. Unit 5 Quick Grip Bar Clamp 18" 133. Unit 1 Level Gauge (1500mm) 134. Unit 2 Circuit Breaker 3p 20a 135. Unit 3 Circuit Breaker 3p 10a 136. Unit 2 Circuit Breaker 1p 10a 137. Unit 1 Manual Motor Starter 138. Set 2 Interface Relay, Complete With Socket (rated Control Voltage 24vdc, Contact Rating: 220-250 Vac/vdc, 4-10 A) 139. Assy. 1 72-way Wall Mount Metal Enclosure For 3-phase, Din Rail Enclosure 4 Rows Of 18-way (dimension: 680h X 475w X 110d Mm, Tolerance +/- 5mm) 140. Unit 2 Hcs8 6-4a Crimping Tool 141. Bundle 2 Cord End Terminals 142. Unit 1 Miter Saw 143. Assy. 1 Metal Wall Mounted Enclosure Box With Metal Single Door & Mounting Plate Ip65 (dimension: 600h X 500w X 200d Mm, Tolerance +/- 5mm) 144. Set 4 Twin 13a Switch Socket Outlet C/w Base 145. Set 5 13a Switched Socket Outlet (single) C/w Base/box 146. Piece 5 Led Circular Pin Light 3 Wires (4" Diameter) 147. Unit 3 Rcbo, 6ka, 2p Type A, 30ma, B-char, In: 06a Un:230v 148. Piece 100 Terminal, Ipo Plug-in Terminal, Through Type Terminal, 4mm2, Gray 149. Piece 20 Terminal, Ipo Plug-in Terminal, Through Type Terminal, 4mm2, Blue 150. Piece 20 Terminal, Ipo Plug-in Terminal, Through Type Terminal, 4mm2, Green/yellow 151. Piece 100 Terminal, Ipo Plug-in Terminal, Through Type Terminal, 2.5mm2, Gray 152. Piece 20 Terminal, Ipo Plug-in Terminal, Through Type Terminal, 2.5mm2, Blue 153. Piece 20 Terminal, Ipo Plug-in Terminal, Through Type Terminal, 2.5mm2, Green/yellow Name Of Company Authorized Signature Tin No. ____________________ Cell No./tel. No. ____________ Note: Please Report To Tel No. 055-3002125/26 For Staff Demanding Sops From Your Firm.
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
United States
Closing Date13 Aug 2024
Tender AmountRefer Documents
Details: John J Pershing Vamc statement Of Work medication Carts requirement: John J Pershing Vamc Requires Replacement Of Barcode Medication Administration (bcma) Carts In Our Community Living Center (clc) The Facility. The Bcma Carts Serve As An Efficient Means Of Organizing Medications That Have Been Pulled From The Pharmacy Dispensing System By Nursing Staff. They Also Store Supplies. the Jjp Vamc Will Purchase 2 New Replacement Medical Carts. For The Two Carts, We Are Requesting The Vendor Will Provide Trade-in And/or Disposal Of Existing Howard Medical Hi-pinnacle E Mdl Large Carts That Will Be Decommissioned By The Jjp Vamc Upon Delivery Of The New Units. The Vendor Shall Provide Shipping And/or Transportation For These Units. the Following Functional Requirements Must Be Addressed In Each Vendor’s Proposal And The Following Documentation Provided: footprint Of Cart ability To Monitor Medication Carts Remotely By Facility Biomed Staff For Troubleshooting, And Giving Remote Access To End-users capacity For Double Locking Mechanism Of Medication Drawers life Expectancy Of Cart Batteries weight Of Cart And Battery Without Accessories the Contactor Shall Include All Equipment, Materials, Installation Services, And Training Services Specified In This Statement Of Work (sow) Document. In Addition, The Contactor Shall Provide Bcma Carts, Which Demonstrate Compliance To All Aspects Of The Standard For Safety Medical Electrical Equipment. specifications: All Pieces Must Be Easy To Clean, Durable, And Designed To Meet The Demanding Needs Of Today’s Clinical Environment. See Salient Characteristics Below: • • Central Control Panel For Drawer Access, Power System Controls, Battery Fuel Gauge with Visual And Audible Alerts, Lcd Height Adjustment, And Light Controls. • Lcd Monitor Mount With Motorized Height Adjustment (5.25” Range) • Monitor Mount For 75 Or 100mm Vesa, Tilt/swivel Motions. Supports Up To 20 Lbs. • Large Work Surface With Integrated Push Handles, Translucent Document Cover; And raised Perimeter Edge Lip For Spill Containment - Usable Area - 29.9'w X 21.5'd • (4) 5” Dual-wheel Casters With 2 Braking And 2 Swivel Casters On A 25' Wheelbase • Powermax 150 Battery Power System • On Demand Steer Assist Technology With Pushbutton Activation And Status Indicator - • Full-width Slide Out Keyboard Drawer With Negative Tilt And Integrated Wrist Rest, (3) usb Ports And Cable Management, Fits Full Size Keyboard And Mouse Pad Area. Max keyboard Dimensions (25' W X 11.3' D X 2.2' H) • Premium Lighting Package - (see Details Below) • 9 Tiers Of Configurable Storage For 17' Wide Left & 9' Wide Right Storage Bays • Accessory Mounting Rails On Both Left & Right End Walls • No Cassettes Or Drawers Included (select A Configuration Below) • Cart Footprint 31.9'w X 24.6'd • Anti-microbial Agents In Touch Surfaces To Help Reduce The Spread Of Certain Bacteria • Standard Gray/white Color Scheme • Advanced Electronic Locking System With Drawer Sense Technology • Convenient Pull-out Writing Shelf (usable Area 10.1'w X 14'l) • Stick-on Mouse Pouch Included • 8ft Coiled Cord With Hospital-grade Ac Plug • Battery Fuel Gauge Built Into Control Panel Interface With Visual And Audible Alerts • Tool-less Battery Compartment • Lockable Hinged Rear Door Pc Cavity (dimensions: 24.7'h X 15.4'w X 4'd) • Narcotics Locking Compatible, Select Narc Option Below • Includes Select Software From Our Mobile Care Suite • 3 Year Standard Warranty - (see Details Below) Central Control Panel For Drawer Access, Power System Controls, Battery Fuel Gauge With Visual And Audible Alerts, Lcd Height Adjustment, And Light Controls. • Lcd Monitor Mount With Motorized Height Adjustment (5.25” Range) • Monitor Mount For 75 Or 100mm Vesa, Tilt/swivel Motions. Supports Up To 20 Lbs. • Large Work Surface With Integrated Push Handles, Translucent Document Cover; And Raised Perimeter Edge Lip For Spill Containment - Usable Area - 29.9'w X 21.5'd • (4) 5” Dual-wheel Casters With 2 Braking And 2 Swivel Casters On A 25' Wheelbase • Powermax 150 Battery Power System • On Demand Steer Assist Technology With Pushbutton Activation And Status Indicator - • Full-width Slide Out Keyboard Drawer With Negative Tilt And Integrated Wrist Rest, (3) Usb Ports And Cable Management, Fits Full Size Keyboard And Mouse Pad Area. Max Keyboard Dimensions (25' W X 11.3' D X 2.2' H) • Premium Lighting Package - (see Details Below) • 9 Tiers Of Configurable Storage For 17' Wide Left & 9' Wide Right Storage Bays • Accessory Mounting Rails On Both Left & Right End Walls • No Cassettes Or Drawers Included (select A Configuration Below) • Cart Footprint 31.9'w X 24.6'd • Anti-microbial Agents In Touch Surfaces To Help Reduce The Spread Of Certain Bacteria • Standard Gray/white Color Scheme • Advanced Electronic Locking System With Drawer Sense Technology • Convenient Pull-out Writing Shelf (usable Area 10.1'w X 14'l) • Stick-on Mouse Pouch Included • 8ft Coiled Cord With Hospital-grade Ac Plug • Battery Fuel Gauge Built Into Control Panel Interface With Visual And Audible Alerts • Tool-less Battery Compartment • Lockable Hinged Rear Door Pc Cavity (dimensions: 24.7'h X 15.4'w X 4'd) • Narcotics Locking Compatible, Select Narc Option Below • Includes Select Software From Our Mobile Care Suite • 3 Year Standard Warranty - (see Details Below) powermax 150 With 655 Whr (51.2 Ah) Lithium Iron Phosphate Battery Power System for Pinnacle 30 Base Cart. Rechargeable, High-efficiency Power System; For Powering devices Up To 150w (150va); 20a Charger; 120vac True Sine Output; Battery Supports long Cycle Life, Fast Recharge, And Is Durable, Safe, Environmentally Friendly And lightweight. Features: • High Output Efficiency (85%) • Reusable Air Filter Minimizes Dust Ingestion, Improves Reliability • Long Battery Life; High Cycle Life • Fast Charging (100% Recharge In About 2.8 Hrs) • Lightweight 13.2 Lb Battery warranty: 3/3/3/3 Standard Warranty – for More Information About Howard Medical Warranties, Visit Us Online At http://www.howard-medical.com/warranty.cfm Or Call Us At 888.323.3151. • 3 Years On Mechanical Components • 3 Years On Electrical Components • 3 Years On Lithium Battery Defect • 3 Years On Lithium Battery Performance premium Lighting Package • Worksurface Lamp • Keyboard Light • Med Drawer Light steer Assist Technology steering Assist Technology (sat) Is An Innovative Feature Facilitating The Smooth, effortless Steering Of Howard Medical Carts. When Sat Is Engaged, The Rear Casters Are allowed To Act As Pivot Points Easing And Stabilizing The Navigation. * (1) 3-tier Storage Drawer And 18 (5') Patient Bins For Pinnacle Model 30 • (1) 3-tier Storage Drawer In Tiers 1-3 • Drawer Size Is 16'w X 9'h (inside Usable: 15.8'w X 8.3'h X 11.9'd) • Drawer Includes Interlocking Dividers. • 6-tiers Of 3 Across Patient Bins In Tiers 4-9 • 3 Patient Bins Per Tier, Per Each Cassette; Total Of 6 Cassettes With 18 Bins • Bins Size Is 5'w X 2.5'h (inside Usable: 4.4'w X 2.3'h X 12.1'd) • Bins Include Dividers. * (3) 3-tier Storage Drawers For Pinnacle Model 30 • (3) 3-tier Storage Drawers In Tiers 1-9. • 3-tier Drawer Size Is 8'w X 9'h (inside Usable: 7.9'w X 8.3'h X 10.7'd) • All Drawers Include Interlocking Dividers. : Cup Dispensers • Includes 1-each: Small, Medium, Large Type I & Type Ii Cup Dispensers, To accommodate Full Range Of Large Size Cups • Load Cups Through Top Hinged Lid • Dispenses Cups From The Bottom • Included Mounting Bracket Installs Onto Cart Behind The Vesa Accessory Mount and Places Cups To The Left Of The Monitor Arm • Does Not Include Cups : Mount For Piv (personal Identification Verification) Model Sun Micro Scr3310v2 smart Card Reader For Hi-core & Hi-pinnacle Carts Included Brackets Allow mounting Of Card Reader To Cart Lcd Arm Vesa Plate Placing The Card Reader to The Right Edge Of The Monitor. - May Be Installed With Wireless Or Tethered Scanner Mount - Does Not Include Sun Micro Scr3310v2.0 Usb Smart Card Reader. left End Wall Trash Receptacle With Iv Pole - Removable Waste Bin Installs Into Painted Metal Frame, Attaches To Left End Wall accessory Mounts - Includes Height Adjustable Iv Pole With Two Hook Top- Removable waste Bin Installs Into Painted Metal Frame, Attaches To Left End Wall Accessory Mounts mounting Bracket For Biohazard Container • Does Not Include Biohazard Container sharps Container Cradle, 2.2 Qt Lockable – • Mounted On Right Wall, May Be Installed Upper Or Lower • Sharps Cradle. • Designed For Kendall Pn1522sa. • Does Not Include Sharps Container. glove Dispenser Cradle • Mounted On Right Wall, May Be Installed Upper Or Lower • Includes Cradle • Does Not Include Glove Dispenser wire Basket • Mounted On Right Wall, May Be Installed Upper Or Lower • Measures 14'w X 5'd X 8'h. barcode Scanner Mount Kit For Universal Wireless Or Tethered Scanners scanner Mounting Adapters That May Be Configured To Support Multiple Types And models Of Handheld Barcode Scanners. Attaches To Vesa Pattern Behind The Monitor and Places Scanners Just Behind The Right Edge Of He Monitor, But Within The Cart Footprint for Protection. universal Wireless Mount Supports The Following Brands And Models: • Honeywell 1902 & 1952 • Motorola Ds6878hc-fips (not Non-fips) • Code 2500 Wireless Handle Mount (original And New Version) • Code 2600 (may Limit Lcd Swivel Range) • Code 2700 (may Limit Lcd Swivel Range) • Datalogic Gbt4100 & Gbt4400 • Intermec Sg20 • Zebra Ds8178-hc (with Upright Standard Base/presentation Cradle) universal Tethered Scanner Mount Supports Most Handheld Barcode Scanners having A Gun-style Form Factor. keyboard, Full Size, White, Usb, Washable, Anti-microbial keyboard Installed On Cart, Howard Brand, Installed On Cart, White, Antimicrobial, washable, 104 Key, Usb Connection, 17.5' X 6' X 1'. mouse, Washable, White mouse, Howard Brand, Optical, Waterproof, Antimicrobial, White, 3-button With Scroll, usb Connected monitor With Privacy Filter (matte), 24', White - Monitor, Full 24” Diagonal viewable Size, White Housing, 1920x1080 Resolution – 3 Year Warranty Optiplex Micro (7010) 13th Gen Intel Core I7-13700t (8+8 Cores/30mb/24t/1.4gh Z To 4.8ghz/35w) 16gb (2x8gb) Ddr4 Non-ecc Memory m.2 2280 512gb Pcie Nvme Class 40 Solid State Drive windows 11 Pro intel Ax211 Wi-fi 6e 2x2 And Bluetooth 5.3 With External Antenna hdmi Port 3 Years Prosupport Flex: Next Business Day Onsite, Keep Your Hard Drive barcode scanner: enhanced Honeywell based 1952hhd Cordless Bcma Firmware Scanner Kit: Includes Bcma firmware, Setup Card, Fips 140-2, Usb, 3 Year Comprehensive Warranty (tcg1902 1lc3) With Tcg Ewp Warranty Protection. cardreader: Scm Card Reader - 1 Year Manufacturer Warranty 5yrwrnty: 5/5/5/5 Pinnacle E Cart With Complete Upgrade • 5 Years On Mechanical Components • 5 Years On Electrical Components • 5 Years On Lithium Battery Defect • 5 Years On Lithium Battery Performance • 1 Year On Sla Battery Defect • 60 Days On Sla Battery Performance care protection: 5 Year Care Protection: Coverage On 2 Howard Medical Carts With 48-hour Onsite break/fix (excludes Weekends And Holiday) power Manager: power Manager Is A Powerful Web Based Tool For Remote Monitoring And Management Of cart Power Systems On Your Entire Fleet Of Howard Medical Carts. The Application Runs As a Web Service Allowing Easy Access By An Administrator Anywhere On Your Network Via A web Browser. power Display Is A Web Based Tool That Runs On The Local Computing Device On Each Cart providing Direct Access To Power Supply Data As Well As Communication With Power manager. Power Display Also Provides A Small On-screen Battery Fuel Gauge That Displays real Time Battery Capacity And Charging State. med Manager Is A Powerful Web Based Tool For Remote Management Of Cart Settings And med Drawer Access Permissions On Your Entire Fleet Of Howard Medical Carts. The application Runs As A Web Service Allowing Easy Access By An Administrator Anywhere On your Network Via A Web Browser. med Display Is A Windows Application That Runs On The Local Computing Device On Each cart Providing Direct Access To Local Med Drawer Cabinets, Cart Settings, Audit Records, And drawer Calibration. The Med Display Background Service, Which Is Transparent To Local users, Handles Communication With Med Manager And Periodically “calls Home” To Report any New Audit Data And Retrieve Any Pending Cart Updates. order Of Precedence all Work Described And Provided By The Vendor, Shall Be Performed In Accordance With This Statement Of Work And Addendum Applicable. The Va-provided Sow Shall Become Effective On The Date Vendor Receives A Signed Purchase Order. The Vendor Shall Be Bound By Any Conflicting Terms That May Appear In Any Vendor Provided Documentation Presented As Part Of The Bid Solicitation. Any Services That Are Not In This Sow Are Considered Out-of-scope. deliverables 1) Fob Destination To john J. Pershing Va Medical Center 1500 N Westwood Blvd poplar Bluff, Mo 63901 2) (2) Two Operator/maintenance Manuals For Each Model Purchased
Municipality Of Bulan, Sorsogon Tender
Philippines
Closing Date23 Sep 2024
Tender AmountPHP 912.3 K (USD 16.4 K)
Details: Description Office Supplies 1 Bottle Adhesive Rugby 300ml 33 Box Ballpen - Ball Point, Black, .7, 12's 12 Box Ballpen - Ball Point, Black, 12's 2 Box Ballpen - Ball Point, Black, 12's, 1.0 Thick 10 Box Ballpen - Ball Point, Blue, .7, 12's 2 Box Ballpen - Ball Point, Blue, 12's, 1.0 Thick 1 Box Ballpen - Ball Point, Red, .7, 12's 8 Box Ballpen - Gel, .5, Black, 12's 19 Box Ballpen - Gel, .7, Black, 12's 2 Box Ballpen - Gel, .7, Blue, 12's 2 Box Ballpen - Gel, .7, Green, 12's 1 Box Ballpen - Gel, .7, Red, 12's 1 Box Ballpen - Rectractable, Black, 12's 34 Piece Battery - Aa, Dry Cell 18 Piece Battery - Aaa, Alkaline 10 Pack Binder - Plastic, Comb Ring Spine, 100's, 21 Holes, Legal 2 Box Binder Clip - Black, 12's, ½" 11 Box Binder Clip - Black, 12's, 1" 16 Box Binder Clip - Black, 12's, 2" 2 Piece Board - Cork, 20x30 Cm 12 Ream Bond Paper - A3, Subs 20, 70 Gsm, 500 Sheets 377 Ream Bond Paper - A4, Subs 20, 70 Gsm, 500 Sheets 20 Ream Bond Paper - Groundwood Mimeo - Legal, Subs 18, 480 Sheets 10 Ream Bond Paper - Groundwood Mimeo - Letter, Subs 18, 480 Sheets 561 Ream Bond Paper - Legal, Subs 20, 70 Gsm, 500 Sheets 266 Ream Bond Paper - Letter, Subs 20, 70 Gsm, 500 Sheets 2 Unit Calculator - 12 Digits 2 Unit Calculator - 991 Es 1 Box Carbon Film - A4, Blue, 100 Sheets 75 Piece Cartolina - White Color, 22-1/2" X 28-1/2" 5 Piece Columnar Book - 12 Columns 10 Piece Columnar Book - 8 Columns 12 Roll Cord String 1 Pack Cutter Blade - 18mm, 10 Pcs Per Pack 8 Piece Cutter Knife - 18mm, Heavy Duty 10 Piece Envelope - Expandable, Assorted Color, Long 34 Piece Envelope - Expandable, Brown, Long 40 Piece Envelope - Expandable, Green, Long 100 Piece Envelope - Long, Brown 3 Box Envelope - Mailing, Long, White, 500 Pcs 5 Box Envelope - Mailing, Short, White, 500 Pcs 10 Piece Envelope - Plastic, Short, Clear 70 Piece Envelope - Short, Brown 2 Piece Eraser - For Board 5 Piece Eraser - For Paper 1 Unit External Hard Drive - 1tb, Usb 3.0 7 Box Fastener - Plastic 2 Box Fastener - Vinyl Coated 250 Piece File Case Document Organizer Box (long, Dark Blue) 10 Piece Filing Rack - Black, Plastic 14 Piece Filing Rack - Black, Stand File 1 Piece Flash Drive - 16 Gb 15 Piece Folder - Assorted Colors, Long, Thick 15 Piece Folder - Brown, Long, Thick 24 Piece Folder - Expandable, Blue, Long 123 Piece Folder - Expandable, Green, Long 45 Piece Folder - Plastic, Long 20 Piece Folder - White, A4, Thick 932 Piece Folder - White, Long, Thick 637 Piece Folder - White, Short, Thick 10 Piece Frames - Certificate, A4 Size 12 Bottle Glue - Liquid 130 Gms 12 Bottle Glue - Liquid 240 Gms 3 Pack Glue - Wood Glue, 250 Gms 1 Unit Glue Gun - Heavy Duty, Big 115 Piece Glue Stick - Big 34 Piece Highlighter - Green/orange, Per Piece 16 Piece Highlighter - Violet/blue, Per Piece 24 Piece Highlighter - Yellow/pink, Per Piece 3 Bottle Ink - Gt52 Cyan 3 Bottle Ink - Gt52 Magenta 3 Bottle Ink - Gt52 Yellow 6 Bottle Ink - Gt53, 90ml, Black 11 Bottle Ink - Printer, 001 Black 127ml 3 Bottle Ink - Printer, 001 Cyan 70ml 3 Bottle Ink - Printer, 001 Magenta 70ml 3 Bottle Ink - Printer, 001 Yellow 70ml 115 Bottle Ink - Printer, 003 Black 65ml 40 Bottle Ink - Printer, 003 Cyan 65ml 41 Bottle Ink - Printer, 003 Magenta 65ml 40 Bottle Ink - Printer, 003 Yellow 65ml 3 Bottle Ink - Printer, 664 Black 70ml 1 Bottle Ink - Printer, 664 Cyan 70ml 1 Bottle Ink - Printer, 664 Magenta 70ml 1 Bottle Ink - Printer, 664 Yellow 70ml 2 Bottle Ink - Printer, Bt5000 Cyan 2 Bottle Ink - Printer, Bt5000 Magenta 2 Bottle Ink - Printer, Bt5000 Yellow 2 Bottle Ink - Printer, Btd60, Black 1 Set Keyboard & Mouse - Wired 1 Pack Laminating Film - 100 Per Pack, Legal Size, 250 Micron 2 Box Marker - Permanent, Black, Broad, .5, Per Box 6 Piece Marker - Permanent, Black, Fine, .5 Per Piece 4 Box Marker - Permanent, Black, Fine, .5, Per Box 2 Box Marker - White Board, Black, Broad, Per Box 0.5 Box Marker - White Board, Black, Per Box 1 Roll Nylon Thread - White 2 Ream Paper - Colored, Assorted Colors, Long 3 Ream Paper - Colored, Assorted Colors, Short 13 Ream Paper - Onion Skin, Legal, 42 Gsm 10 Box Paper - Onion Skin, Letter, 42 Gsm 6 Pack Paper - Photo Paper , Glossy Long 7 Pack Paper - Photo Paper, Glossy A4 22 Pack Paper - Photo Sticker, Glossy 20 Pack Paper - Photo Sticker, Glossy, A4 45 Box Paper Clip - Small, 33 Mm 10 Piece Paper Coil 6 Box Pencil - No.2 1 Ream Pencil - No.2 1 Piece Pencil Sharpener - Heavy Duty 2 Roll Plastic Cover - Transparent, Thick, #14, Per Roll 2 Roll Plastic Cover - Transparent, Thick, #18, Per Roll 4 Piece Puncher - Heavy Duty, With Alignment 8 Box Push Pin 2 Pack Pvc - Binding Cover, 100's Legal, 250 Micron 2 Piece Record Book - 150s 55 Piece Record Book - 300s 38 Piece Record Book - 500s 2 Piece Record Book - Handbook Size 6 Unit Ribbon Cartridge - Lx310 6 Box Rubber Band - Small, Per Box 9 Piece Ruler - 12" 1 Pair Scissors - 6", Heavy Duty 5 Pair Scissors - 8", Heavy Duty 4 Box Sign Pen - Black, By 12's 0.5 5 Box Sign Pen - Black, By 12's 0.7 6 Piece Sign Pen - Gel Pen, Black, 0.5, Per Piece 1 Box Sign Pen - Gel Pen, Black, By 12's 0.5 2 Piece Stamp - Date, Small 5 Piece Stamp Pad - Big, Violet 2 Bottle Stamp Pad Ink - Black 1 Bottle Stamp Pad Ink - Blue 7 Bottle Stamp Pad Ink - Violet 44 Box Staple Wire - # 35 1 Piece Stapler - Heavy Duty, #10 9 Piece Stapler - With Remover, Heavy Duty, #35 15 Pack Sticker - Vinyl, Waterproof, 20 Sheets/pack 8 Pack Sticky Note - Pad, 3x3 Inches, Assorted Colors 6 Pack Sticky Note - Sign Here 8 Roll Tape - Double Sided, 1" 3 Roll Tape - Double Sided, 2" 2 Roll Tape - Duct, Gray, 2" 10 Roll Tape - Masking, 2" 15 Roll Tape - Packing, Brown, 2" 12 Roll Tape - Packing, Clear, 2" 12 Roll Tape - Scotch, Clear, ½" 1 Roll Tape - Scotch, Clear, 2" 1 Piece Tape Dispenser - Big Tape 20 Box Thumb Tacks 4 Piece Usb Hub 60 Pack Vellum Board - A4 Size, White 50 Pack Vellum Board - Letter Size 40 Pack Vellum Board - Long Size 10 Packs Vellum Board - Long Size Janitorial Supplies 15 Gallon Alcohol - Ethyl / Isopropyl, Gallon 2 Kilo Bleach - Powder 1 Pail Bleach - Powder, 40 Kg 1 Bottle Bleach -liquid, 1000 Ml. 55 Gallon Bleach -liquid, Per Gallon 1 Piece Broom - For Ceiling, W/ Long Handle 42 Piece Broom - Hard (ting-ting) 37 Piece Broom - Soft (tambo) 3 Piece Brush - With Handle For Cr 2 Unit Cabinet - Dish Drainer / Rack-big 1 Piece Cloth - Car Cleaning 7 Piece Deodorizer - Bathroom, 50 Gms 57 Piece Deodorizer - Bathroom, 50 Gms, Refill 18 Bar Detergent Bar 12 Pack Detergent Powder - 1 Kg 8 Pack Detergent Powder - 5 Kg 220 Sachet Detergent Powder - 60/65 G 7 Piece Dipper 34 Bottle Dishwashing - Liquid, 1 Liter 3 Bottle Dishwashing - Liquid, 400-475 Ml 17 Piece Dishwashing - Paste 28 Can Disinfectant Spray, 340 G. 18 Piece Doormat / Rug 14 Piece Dust Pan - Heavy Duty, Metal 23 Bottle Fabric Conditioner, 1.8 L, Branded 58 Pack Fabric Conditioner, 25 Ml. 3 Piece Feather Duster 2 Box Floor Wax - Paste 10 Pack Garbage Bag - Black Small 4 Pack Garbage Bag - Black Xl 2 Bottle Glass Ceaner - 1 Liter 27 Pair Gloves - For Garden 2 Piece Hammer - Big, Heavy Duty 4 Piece Mop - Floor 2 Set Mop W/ Bucket - Tornado 8 Set Mop W/ Bucket - Tornado, Heavy Duty 11 Bottle Muriatic Acid - 500 Ml 3 Gallon Muriatic Acid - Gallon 5 Piece Pail - Water, 10 Liters 6 Piece Pail - Water, 16 Liters 2 Piece Rake 45 Piece Sack - Empty, Large 1 Piece Shovel - Round, 41 Inches 13 Piece Soap - Bar 9 Bottle Soap - Liquid Hand Wash, 500 Ml. 30 Piece Sponge 6 Can Spray - Multi-insects, 500 Ml 6 Piece Steel Wool 1 Roll Straw - Rope, Plastic, Big Roll 40 Pack Tissue Paper - 2 Ply, 12 Rolls Per Pack 96 Roll Tissue Paper - 2 Ply, Per Roll 20 Bottle Toilet Bowl Cleaner - 900 Ml 6 Set Toilet Brush - With Holder 3 Piece Toilet Pump 10 Pack Trash Bag - Yellow, Large 30 Piece Trash Bag - Yellow, Large 10 Piece Trash Bin - Heavy Duty, 28 Liters Invitation To Bid Supply And Delivery Of Common Use Supplies And Materials For Use Of Lgu Bulan Offices 1.the Local Government Unit Of Bulan, Through The General Fund Intends To Apply The Sum Of Nine Hundred Twelve Thousand Three Hundred Fifteen Pesos Only (₽ 912,315.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Common Use Supplies And Materials For Use Of Lgu Bulan Offices. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Local Government Unit Of Bulan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods/services Required Is Forty-five (45) 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 Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” A.bidding Is Restricted To Filipino Citizens/sole Proprietorships, 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 And Subject To Commonwealth Act 138. 4.prospective Bidders May Obtain Further Information From The Local Government Unit Of Bulan And Inspect The Bidding Documents At The Address Given Below From 8:00 – 5:00 Pm. 5.a Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On September 13, 2024 To September 23, 2024 – 9:30 A.m. From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (php 1,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting In Person The Official Receipt Of Bid Documents To The Bac Office. 6.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before September 23, 2024 – 9:30 A.m. Late Bids Shall Not Be Accepted. 7.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8.bid Opening Shall Be On September 23, 2024 – 10:00 A.m. At Bac Office, 2nd Floor, New Municipal Building, Brgy. Aquino, Bulan, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9.the Local Government Unit Of Bulan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of 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: Ms. Dina C. Golpeo Bac Office Lgu-bulan Brgy. Aquino, Bulan, Sorsogon Date Of Issue: September 13, 2024 Antonio G. Gilana Bac Chairman Lgu Bulan, Sorsogon
Department Of Education Division Of San Fernando City Tender
Laboratory Equipment and Services
Philippines
Closing Date16 Oct 2024
Tender AmountPHP 526.7 K (USD 9.1 K)
Details: Description Supply And Delivery Of Learning Tools And Equipment-science And Mathematics Equipment Beaker, Plastic 500 Ml Functional Specifications: Used To Contain Liquids And Allow Liquids To Flow Thru Spout When Overfilled. Performance Specifications: Should Be Able To Contain Liquids And Allow Liquids To Flow Thru Spout When Overfilled. Design Specifications: 1. Material: Polypropylene Plastic 2. Capacity: 500 Ml Increments: 10 Ml 3. Height: 12 Cm 4. Diameter: 8 Cm 5. Must Have Container Box. 6. Must Be Free From Any Toxic Material 5pcs @ P618.75/pc Beaker, Borosilicate, 100 Ml Performance Specifications: Should Be Able To Provide 9 Volts Dc Power To Digital Multi Meter. Design Specifications: 1. Industry Standard 9 Volts Dry Cell 120pcs @ P137.50/pc Beaker, Borosilicate, 500 Ml Performance Specifications: Should Be Able To Provide 9 Volts Dc Power To Digital Multi Meter. Design Specifications: 1. Industry Standard 9 Volts Dry Cell. 95pcs @ P278.75/pc Cork Borers Functional Specifications: Used To Bore Or To Cut A Round Hole Of Six Different Diameters In A Cork/rubber Stopper With A Steel Ramrod/eject Rod Pushing The Removed Cork Out Of The Borer. Performance Specifications: Must Be Able To Bore Or To Cut A Round Hole Of Six Different Diameters In A Cork Or Rubber Stopper And Remove Cork Out Of The Borer By Pushing It With A Steel Ramrod/eject Rod. Design Specifications: 1. Shape Of Cork Borer: Long, Hollow Round Rod/tube With Sharpened Ends. 2. Material Of Tube/rod: Nickel-plated Steel Borer 3. A Set Of Six (6) Different Diameter Sizes:(4 Mm, 4.5 Mm, 6 Mm, 8mm, 9.5 Mm, 11 Mm). 4. Comes With A Handles Which Are Individually And Permanently Numbered (1-6) For Easy Identification Handle. A) Shape Of Handle: T-shaped. B) Material Of Handle: Hard Plastic. C) Finish: Smooth. D) Color Of Handle: Red. 5. Includes A Ramrod/eject Rod Pushing The Removed Cork Out Of The Borer Material Of Ramrod/eject Rod: Steel. 6. Packaging: Resealable Plastic Pouch. 7. Comes With A Brand. 5pcs @ 210.00/pc Dry Cell, 9 Volts 16pcs @ P350.00/pc Flask, Volumetric, Borosilicate 250 Ml Functional Specifications: Used To Measure/prepare/contain A Precise Volume Of Standard Solutions At A Certain Temperature And Precise Dilution Of Solutions Up To 250 Ml. Performance Specifications: Must Be Able To Measure/prepare/contain A Precise Volume Of Standard Solutions At A Certain Temperature And Precise Dilution Of Solutions Up To 250 Ml. Design Specifications: 1. Type: Class A 2. Shape : A Round Or Pear-shaped Bulb, A Long Thin Neck Topped By A Snap Cap And With Flat Bottom. 3. Material Of Body: Borosilicate , Clear, Transparent And Bubble-free, Glass With The Following Dimensions: A) Height: 225 Mm B) Outside Diameter : 78 Mm (approx.) C) Size: 250 Ml D) Tolerance: ± 0.12 Ml 4. With Heavy Duty Rim 5. Comes With Snap Cap. A) Material Of Snap Cap :high Density Plastic (polyethylene). B) With Octagonal Grip. C) Snap-cap : No. 250. D) Color Of Snap Cap: Blue. 6. Must Meet Astm E- 694 For Volumetric Ware, Astm E-542 For Calibration Of Volumetric Ware And Astm E-288 For Volumetric Flasks. 7. Calibrated "to Contain" (marked "tc" Or "in") 8. Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The Country Of Origin To Certify That Their Items Are Calibrated. 9. Must Be Free From Breakage, Cracks, Sharp Rims And Other Defects. 10. Packaging : Roll Up Glassware In Newspaper And Secure With A Piece Of Masking Tape And Place In A Bubble Pouch And Individually Packed In A Sturdy Box. 11. Comes With A Brand, With Five (5) Years Existence In The Glasswares Industry. 25pcs @ P306.50/pc Musical Instrument (miniature Guitar) Functional Specifications: Used To Demonstrate Musical Application Of Standing Waves. Performance Specifications: Should Be Able To Demonstrate Musical Application Of Standing Waves. Design Specifications: 1. Mini Acoustic Type, Half-size Guitar, Any Color, Surface Finish: Varnish. 2. Made Of Good Quality Wood Without Sign Of Warp 3. Minimum Dimensions: Overall Length: 33 Inches, Width:12 Inches, Depth: 3 1/2 Inches 4. Standard Guitar Steel Strings (nos. 1-6), 18 Fret Minimum. 5pcs @ P1,050.25/pc Nichrome Wire, 0.4, 100ft (1 Spool Per Package = 1.1 Oz Minimum With Spool) Design Specifications: 1. Shape: Round Wire 2. Material Of Wire: Nichrome-alloy Of Nickel And Chromium, Ni80 Cr20 With The Following Dimensions: A) Awg Size: 26 B) Diameter: 0.4 Mm C) Length: 100 Ft 3. Form: Soft, Rust-free Wire 4. Color: Silvery Grey 5. Resistance: 2.57 Ohms/foot 6. Annealed Soft 7. Perfectly Tensioned. Zero Elongation, Scratches, Or Other Flaws. 8. Comes In A Spool 9. Packed In A Resealable Plastic Pouch 10. Comes With A Brand. 5pcs @ P2,025.00/pc Protractor, Student Type Functional Specifications: Used To Measure Angles In Degrees. Performance Specifications: Must Be Able To Draw/construct And Measure Angles And Arcs Up To 180°. Design Specifications: 1. Protractor, Student-type, Plastic, Transparent, Semi-circular, 180⁰; 2. Ø150mm (or 75mm Radius), 1mm Thick (minimum); 3. Angular Graduations Are In Degrees, From 0⁰ To 180⁰. With Two (2) Sets Of Numerals, One Reading Clockwise And The Other Reading Counterclockwise; 4. Linear Graduations Are In Millimeters, From 0 To 100mm; 5. With A Hole At Vertex Point Enough For A Fine String To Pass Through It; 6. Plastic Surface Finish: Smooth, Clear, And Free From Scratches; 7. It Must Be Horizontally Level When Laid Flat On A Table - No Warping; 8. Comes With A Plastic Case. 800pcs @ P117.50/pc Rubber Stopper #6 For Erlenmeyer Flask (narrow-mouth) 250 Ml, 1 Hole Functional Specifications: Used To Seal The Openings Of Narrow Mouth 250 Ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With One 1) Hole Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction .to Prevent Leaks, Hazards And Contamination. Performance Specifications: Must Be Able To Seal The Openings Of Narrow Mouth 250 Ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance .with One (1) Hole Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. Design Specifications: 1. Shape: Cylindrical With A Tapered Bottom End. 25pcs @ P140.00/pc Rubber Stopper #6 For Erlenmeyer Flask (narrow-mouth) 250 Ml, 2 Holes Functional Specifications: Used To Seal The Openings Of Narrow Mouth 250 Ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With Two (2) Holes Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. Performance Specifications: Must Be Able To Seal The Openings Of Narrow Mouth 250 Ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With Two (2) Holes Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. Design Specifications: 1. Shape: Cylindrical With A Tapered Bottom End 2. Material : Premium Grade Sbr Black Rubber Compound With The Following Dimensions: A) Height: 25 Mm B) Top Ǿ: 32 Mm C) Bottom Ǿ : 26 Mm D) Hole Ǿ: 5 Mm 3. Number Of Holes : Two (2) Holes 4. Dimension Tolerance On Height, Top And Bottom Diameter : ± 0.5mm 5. Hardness : 40 ± 5 Duro 6. Packed In Resealable Plastic Bag 7. Comes With A Brand 25pcs @ P140.00/pc Ruler Plastic, 12/30 Cm Functional Specifications: Used To Measure Length And Draw Straight Lines Performance Specifications: Must Be Able To Measure Length Of Objects In Flat Surfaces Up To 30cm In Metric And 12" In English Standards Of Measurement. Design Specifications: 1. Ruler, Plastic, Transparent, Smooth Surface, And 1 Mm Thick (minimum); 2. Approximate Width X Length: 28 Mm X 314 Mm; 3. Graduations: Metric Graduations On One Side While English Graduations On The Other Side: *metric Graduations Are In Centimeters, From 0 Cm To 30 Cm, With Every Cm Subdivided By 10. *english Graduations Are In Inches, From 0 Inches To 12 Inches, With Every Inch Subdivided By 16. 4. Clear, Readable Black, Non-groove Permanent Prints (will Not Fade And Cannot Be Scratched Off); 5. Bendable Up To U-shape When Held At Both Ends; And 6. The Item Shall Be Free From Toxic Materials. 400pcs @ P150.00/pc Triangular File, Fine, 6 Inch Long With Plastic Handle 1. Type Of File: Triangular 2. Shape: Triangular 3. Material: High Carbon Steel 4. Kind Of File: Fine, Smooth 5. Length Of File: 6" (150-152.4 Mm) Long 6. Material Of Handle: Plastic 7. Packed In A Resealable Pouch 8. Comes With A Brand 75pcs @ 300.00/pc Universal Ph Paper, Ph 0-14, 100 Strips/pack Functional Specifications: Used As An Indicator To Determine/measure The Ph Of Substances, Whether It Is An Acid, Neutral Or A Base. Performance Specifications: Must Be Used As An Indicator To Effect A Color Change When It Is Dipped Into The Different Substances To Determine/measure The Ph Of Each, Through Comparison With The Ph Color Chart Provided, Which Corresponds To: A) For An Acid : Ph 0-ph 6; B) For A Base : Ph 8-ph 14. C) For Distilled Water: Ph 7 Design Specifications: 1. Type: Test Strips. 2. Shape: Rectangle. 3. Material: Cellulose/paper Based 4. Dimension Of Ph Strip: A) Length: 69 Mm X 6 Mm 5. Number Of Colors In Indicator Test Strip: In Four Colors To Test Ph Values. 6. Number Of Test Strips: 100 Pc Strips 7. Packaging: Clear, Transparent Box. 8. Shape Of Box: Square. 9. With Complete Color Chart For Comparison With The Color Change To Get The Ph Reading Of The Sample Being Tested. 10. No Sharp Edges On Box. 11. Measures Ph 0-ph 14. 12. Comes With A Brand. 50pcs @ P250.00/pc Ph Meter, Hand-held Functional Specifications: To Measure The Ph Of A Substance Or Solution Indicating Its Acidity, Being Neutral, Or Its Basicity/alkalinity In 0.1 Ph Readability Performance Specifications: Must Be Able To Measure The Ph Of Each Substance/solution In 0.1 Ph Readability: A) For An Acid: Ph 0- Ph 6.0 B) For Basic/alkaline: Ph 8.0 To Ph 14.0 C) For Neutral (distilled Water): Ph 7.0 Design Specifications: 1. Type: Portable Hand-held Digital Pen Type 2. Shape: Plastic With The Following Dimensions: A) Length: 6.2 In (155.45 Mm) (min) B) Width: 1.5 In (38.1 Mm) (min) C) Height: 1.3 In (33.02 Mm) (min) 3. With Retractable Electrode 4. Comes With (1) Pc Protective Cap 5. Electrodes Extend Up To 3.15" (80.01 Mm) (min) 6. Waterproof 7. Ph Range: Ph 0 To Ph 14 8. Accuracy: ± 0.2 Ph 9. Features A Bold Lcd Display Of Ph 10. With Automatic Temperature Compensation 11. Supplied With Accessories: A) One (1) Bottle Ph 7.0 Buffer Solution Capacity Of Ph 7.0 Buffer Solution: 50 M 50pcs @ P4,800.00/pc Set Of Tools Functional Specifications: Used To Peen Dent Surfaces In Metals Performance Specifications: Should Be Able To Peen Dent Surfaces In Metals. Design Specifications: Ball Peen Hammer, Handle Length 11 Inches, 350 Grams Gross Weight Approx., 1 Pc/set Should Be Able To Provide 9 Volts Dc Power To Digital Multi Meter. Design Specifications: 1. Industry Standard 9 Volts Dry Cell. Functional Specifications: Used To Bend Tiny Solid Wire Connectors Performance Specifications: Should Be Able To Bend Tiny Solid Wire Connectors Design Specifications: Long Nose Pliers With Side Cutter, 6 Inches Long, Chrome Vanadium Material, 1 Pair/set Should Be Able To Provide 9 Volts Dc Power To Digital Multi Meter. Design Specifications: 1. Industry Standard 9 Volts Dry Cell. Functional Specifications: Used To Bend Large Wires. Performance Specifications: Should Be Able To Bend Large Wires Design Specifications: Mechanical-wire Cutter And Pliers, 6 1/2 Inches, Chrome Vanadium Material, 1 Pair/set Should Be Able To Provide 9 Volts Dc Power To Digital Multi Meter. Design Specifications: 1. Industry Standard 9 Volts Dry Cell Functional Specifications: Used To Drive Precision Screws Performance Specifications: Should Be Able To Drive Precision Screws. Design Specifications: Precision Screwdrivers Set, 6 Pc. (3 Phillips, 3 Flats)/set, With Plastic Casing, 1 Set Functional Specifications: Used To Drive Flat Head Screws Performance Specifications: Should Be Able To Drive Flat Head Screws Design Specifications: Screwdriver Flat, 3/16 Inches Tip Width X 6 Inches Long, Chrome Vanadium Material, 1 Pc/set Functional Specifications: Used To Drive Precision Screws Performance Specifications: Should Be Able To Drive Precision Screws. Design Specifications: Precision Screwdrivers Set, 6 Pc. (3 Phillips, 3 Flats)/set, With Plastic Casing, 1 Set Functional Specifications: Used To Drive Flat Head Screws Performance Specifications: Should Be Able To Drive Flat Head Screws Design Specifications: Screwdriver Flat, 3/16 Inches Tip Width X 6 Inches Long, Chrome Vanadium Material, 1 Pc/set 8pcs @ P1,875.00/pc Interested Suppliers Shall Submit Their Sealed Quotation Personally At Deped City Of San Fernando, San Isidro, City Of San Fernando, Pampanga On Or Before October 16, 2024, 5:00 Pm Together With The Following Documents, To Wit; 1 Philgeps Certificate 2. Mayor's Business Permit 3. Dti Permit 4. Tax Clearance (if Available)
Credit Information Corporation Tender
Philippines
Closing Date16 Jul 2024
Tender AmountPHP 972.5 K (USD 16.6 K)
Details: Description July 9, 2024 Request For Quotation No.: 2024-bdc(003)-npsvp-0028 Supply And Delivery Of Cic Marketing Materials (negotiated Procurement – Small Value Procurement) Sir/madam: The Credit Information Corporation Through Business Development And Communications Invites You To Submit Your Quotation / Offer For The Item/s Described Below Using The Price Proposal Form (see Annex "a") Subject To The Terms And Conditions Stated In The Rfq And Terms Of Reference (see Annex “b”). Lot Particulars Qty Uom Unit Cost (in Php) Approved Budget For The Contract (abc) In Php 1 Supply And Delivery Of Cic Marketing Materials 1. Hardbound Notebook With Individual Resealable, Clear Plastic Packaging 1000 Piece 170.00 170,000.00 2. Notepad With Individual Resealable, Clear Plastic Packaging 2000 Piece 160.00 320,000.00 3. Eco Bag With Logo 1000 Piece 50.00 50,000.00 4. Ballpen Twist Ballpoint Pen (0.8 Mm) With Individual Resealable, Clear Plastic Packaging 2000 Piece 60.00 120,000.00 5. Brochures 2 Folds 3000 Piece 30.00 90,000.00 6. Brochures 3 Folds 3000 Piece 30.00 90,000.00 7. Stickers With Clear Resealable Packaging 500 Piece 75.00 37,500.00 8. Pull-up Banners With Bag 2 Piece 2,500.00 5,000.00 9. Cic Round Pillow With With Individual Resealable, Clear Plastic Packaging 300 Piece 300.00 90,000.00 Total Abc (in Php) 972,500.00 Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Delivery Site: 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Submit Your Proposal, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than July 16, 2024, 5:00 P.m. 1. Philgeps Certificate/number; 2. Mayor’s/business Permit For The Current Year 3. Latest Income/business Tax Returns; 4. Notarized Omnibus Sworn Statement (annex C); And 5. For Authorized Representatives: Spa (sole Proprietorship/partnership), Secretary’s Certificate Or Board Resolution (corporation). Note: Philgeps Platinum Registration Certificate May Be Submitted In Lieu Of Philgeps Number, And Mayor’s/business Permit For The Current Year Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Proposals And Other Documents Required Shall Be Sent Electronically To Procurementunit@creditinfo.gov.ph. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Upon Determination Of Your Technical, Legal And Financial Eligibility, The Administration Unit Of The Cic Shall Undertake Negotiation With Your Company Based On The Technical Specifications For This Project. Phoebe Ann R. Wagan Administrative Services Officer V Annex "a" Price Proposal Form Date: Administrative Office Credit Information Corporation 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Sir/madam: Having Examined The Request For Quotation No. Rfq No. 2024-bdc(003)-npsvp-0028, Which Includes The Technical Specifications, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned, Offer To, In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Lot Particulars Qty Uom Unit Cost (in Php) Bid Price In Php (inclusive Of Vat) 1 Supply And Delivery Of Cic Marketing Materials 1. Hardbound Notebook With Individual Resealable, Clear Plastic Packaging 1000 Piece 2. Notepad With Individual Resealable, Clear Plastic Packaging 2000 Piece 3. Eco Bag With Logo 1000 Piece 4. Ballpen Twist Ballpoint Pen (0.8 Mm) With Individual Resealable, Clear Plastic Packaging 2000 Piece 5. Brochures 2 Folds 3000 Piece 6. Brochures 3 Folds 3000 Piece 7. Stickers With Clear Resealable Packaging 500 Piece 8. Pull-up Banners With Bag 2 Piece 9. Cic Round Pillow With With Individual Resealable, Clear Plastic Packaging 300 Piece Total Bid Price In Php (inclusive Of Vat) Total Bid Price In Words: We Undertake, If Our Proposal Is Accepted, To Deliver The Goods/services As Identified In The Technical Specifications/terms Of Reference And In Accordance With The Delivery Schedule. Our Quotation Includes All Taxes, Duties And/or Levies Payable And Is Valid For A Period Of Thirty (30) Calendar Days Upon Issuance Of This Document. We Understand That The Cic Technical Working Group May Require From Us The Submission Of Documents That Will Prove Our Legal, Financial And Technical Capability To Undertake This Project. Until A Formal Contract Is Prepared And Executed, This Proposal, Together With Your Written Acceptance Thereof And The Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. Dated This . Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity Duly Authorized To Sign Proposal For And On Behalf Of: Annex "b" Compliance Form Technical Specifications Supply And Delivery Of Cic Marketing Materials Lot Particulars Qty Uom Statement Of Compliance 1 Supply And Delivery Of Cic Marketing Materials 1. Hardbound Notebook With Individual Resealable, Clear Plastic Packaging Description: Hardbound Notebook With Individual Resealable, Clear Plastic Packaging Type Of Paper: 75-90 Gsm, Lined Paper Pages: 100 Pages Size: Front (logo): 10cm (h) X 10cm (w) Back (logo + Text) : 8.5cm (h) X 3.5cm (w) Design: Cic Logo At The Center. Text At The Back Length: 8 Inches; Width 6 Inches 1000 Piece Comply Not Comply 2. Notepad With Individual Resealable, Clear Plastic Packaging Description: Notepad With Individual Resealable, Clear Plastic Packaging Size: Width - 4.75 Inches; Height - 6.5 Logo: 8cm (w) X 2cm (h) ; Footer: 1.25cm (h) Design: Cic Logo And Footer With Contact Details Pages: 100 Pages 2000 Piece Comply Not Comply 3. Eco Bag With Logo Description: Eco Bag Size: 14.1 Inches; Height - 17.1 Logo + Website Text: 27.25cm (h) X 24cm (w) Material: Non Woven Fabric Design: Cic Logo And Text "credit Information Corporation", "www.creditinfo.gov.ph" Print: Uv Printing 1000 Piece Comply Not Comply 4. Ballpen Twist Ballpoint Pen (0.8 Mm) With Individual Resealable, Clear Plastic Packaging Description: Twist Ballpoint Pen (0.8 Mm) With Individual Resealable, Clear Plastic Packaging Size: Logo: 5cm (w) X 1.25cm (h) Color: Cic Navy Blue Pantone P 105-8 C Cmyk: 99/80/19/4 Rgb: 21/74/135 #154a87 Print Design: Cic With The "credit Information Corporation" Print Design Color: White 2000 Piece Comply Not Comply 5. Brochures 2 Folds Description: Brochure Size: A4 Size, Two Fold Type Of Paper: Matte; 160 Gsm, With Glossy Lamination 3000 Piece Comply Not Comply 6. Brochures 3 Folds Description: Brochure Size: A4 Size, Three Fold Type Of Paper: Matte; 160 Gsm, With Glossy Lamination 3000 Piece Comply Not Comply 7. Stickers With Clear Resealable Packaging Description: Stickers With Clear Resealable Packaging Size: A4 Size Type Of Paper: Glossy Finish, Waterproof, Kiss Cut 500 Piece Comply Not Comply 8. Pull-up Banners With Bag Description: Pull - Up Banners With Bag Size: 2.5 Ft. By 6 Ft. Material: Aluminum, Flat Base, Tarpaulin Design: Banner 1: Cic Logo And Information On The Cic; Banner 2: Infographic Material 3 Piece Comply Not Comply 9. Cic Round Pillow With With Individual Resealable, Clear Plastic Packaging Description: Cic Round Pillow With With Individual Resealable, Clear Plastic Packaging Cloth Material: Premium Quality Cotton For Filler, And Cotton Fabric For Cover Design: Cic Logo In White, No Text (front), Cic Contact Details (back) Logo: Size: Width - 14.1 Inches; Height - 17.1 Inches Logo Front: 28cm (w) X 28cm (h) Text Info Back: 13cm (w) X 10.5cm (h) 300 Piece Comply Not Comply 1. Other Requirements Offered/sample Material Should Be Submitted Along The Proposal. 2. Schedule Of Delivery The Service Provider Shall Commence Delivery And Implementation Of The Services Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed. It Shall Be The Responsibility Of The Winning Bidder To Ensure The Complete And Safe Delivery Of The Items (i.e. Free From Any Damage That May Be Due To The Transport Of Items) To The Above Delivery Address. The Delivery Shall Be Arranged By The Winning Bidder(s) In Coordination And Upon Confirmation Of The Procuring Entity's Assigned Recipient At The Delivery Address On Said Date. Further, The Transportation Costs Shall Already Be Covered In The Contract Price. 3. Terms Of Payment Payment Shall Be Made On The Following: 1. Payment Shall Be Made On A One-time Basis Subject To Submission Of Billing Statement And Other Supporting Documents By The Sp, Subject To The Issuance Of Certificate Of Satisfactory Service By Cic. 2. The Start Of Billing Shall Be Based On The Date Of Issuance Of “certificate Of Acceptance”. Compliance Form Technical Specifications Supply And Delivery Of Cic Marketing Materials Statement Of Compliance Dated This . Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity Duly Authorized To Sign Compliance For And On Behalf Of: Annex "c" Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney;; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This __ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ______ . Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Doc. No. ___ Page No. ___ Book No. ___ Series Of ____. Note: “sec. 12. Competent Evidence Of Identity – The Phrase “competent Evidence Of Identity” Refers To The Identification Of An Individual Based On: At Least One Current Identification Document Issued By An Official Agency Bearing The Photograph And Signature Of The Individual, Such As But Not Limited To, Passport, Driver’s License, Professional Regulations Commission Id, National Bureau Of Investigation Clearance, Police Clearance, Postal Id, Voter’s Id, Barangay Certification, Government Service And Insurance System (gsis) E-card, Social Security System (sss) Card, Philhealth Card, Senior Citizen Card, Overseas Workers Welfare Administration (owwa) Id, Ofw Id, Seaman’s Book, Alien Certificate Of Registration/immigrant Certificate Of Registration, Government Office Id, Certification From The National Council For The Welfare Of Disabled Persons (ncwdp), Department Of Social Welfare And Development (dswd) Certification; The Board Resolution Or Secretary’s Certificate Referring To The Said Board Resolution Designating The Bidder’s Authorized Representative And Signatory Need Not Specifically Indicate The Particular Project Where Such Authority Is Given Provided That The Said Authority Covers Activities By Cic.
CARLOS HILADO MEMORIAL STATE UNIVERSITY Tender
Others
Philippines
Closing Date4 Dec 2024
Tender AmountPHP 600.1 K (USD 10.2 K)
Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: (0939) 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 9 Date: November 28, 2024 Quotation No.: 24-509 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___15__ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Item & Description Qty. Unit Unit Price Total Price No. (pls. Indicate Brand Offered) One(1) Lot Long Nose Plier 10 Inches 1 "badminton Racquet, Axforce Light Cannon Badminton Racquet - " 2 Pieces White, Material Frame: High Elastic Carbon Fiber, Middle Shaft Material: "high Elastic Carbon Fiber, Tension: 4u <= 32 Lbs, 5u <= 31 Lbs, " 6u <= 28 Lbs, 675mm Length Racquet, Max Tension: 4u.5u.6u, Balance: Head Heavy, Flexible Shaft Flexibility, Shaft Thickness(mm) 7 2 "shuttlecock, For Badminton, Feather: Duck Feather, " 23 Tube Head Material: 2 Layer Cork For Extended Durability, Quantity: 12 Pieces Per Tube,flight: A+,durability: A 3 Badminton Strings, String Bg65; The 0.70mm Specially Braided 10 Pieces Fibre Increases String Abrasion Durability. 4 Tennis String, Rpm Blast 12m, String Type: Polyester Mono 10 Pieces Filament, Length:12 M / 39 Ft 5 Official Balls For Basketball- Gg7, Spalding Nba Neverflat 9 Pieces Original Indoor/outdoor Basketball Size 7; • Specially Designed Valve With Cap Eliminates Leaks And Keeps Dirt Out • Performance Composite Leather Cover • Superior Grip And Feel • Designed For Competitive Indoor/outdoor Play • Indoor/ Outdoor Basketballs; Composite Basketball (men's Official); Color: Brown, Yellow; Size (l X W X H Cm) 25 X 25 X 25; Weight (kg) 0.4,basketball Leather ,fiba Approved 6 Official Balls For Basketball- Gg6, Spalding Nba Neverflat 9 Pieces Original Indoor/outdoor Basketball Size 6; • Specially Designed Valve With Cap Eliminates Leaks And Keeps Dirt Out • Performance Composite Leather Cover • Superior Grip And Feel • Designed For Competitive Indoor/outdoor Play • Indoor/ Outdoor Basketballs; Composite Basketball (men's Official); Color: Brown, White, Basketball Leather , Fiba Approved 7 Basketball Net, Heavy-duty, Made Of Bn288 Material, 2 Pieces Colored White, Suited For Size 7 Ball 8 Tabletop Score Flipper For Basketball, Flip Type, Triangle Base 2 Pieces Design, 6 Digits Or More, Metal Solid Frame With Plastic Numbers, At Least 38cmx20cmx22cmx16.5cm 9 Football Ball, F5v3700, White/blue/silver, 5, Ifa Approved, 4 Pieces Fifa Inspected, International Match Standard Ball 10 Futsal Ball, F9v2950, Size 4,laminated,matte Finish, 4 Pieces Pu Leather Material, Butyl Bladder,white,blue And Black, Fifa Approved, Fifa Inspected, International Match Standard Ball 11 Football Ball Bag, 10-12 Balls, Durable And Lightweight, 2 Pieces Drawstring Enclosure,100% Polyester 12 Official Standard Net For Volleyball - 4” Mesh Netting, With Cord 2 Pieces Headline Wire, 18 Ounce Vinyl Top And Sidebands, 2” Top And Bottom Bands With 3” Side Bands, 32”x1m (39”),fivb Approved, With 3 Side Ties, Color: Black 13 Official Balls For Volleyball- Colour: Light Colours Or A Combination 12 Pieces Of Colours; Circumference: 66 To 68 Cm; Weight: 260 To 280 G; Inside Pressure: 0.175 To 0.225 Kg/cm 2 (171 To 221 Mbar Or Hpa). Mik-v330w, Fivb Approved, Mva 300 14 Ball Cart- Seze 64x64 X 100 Cm , Color: Blue, Holds, 20-30 Balls, 1 Pieces Collapsible With Caster Wheels 15 Volleyball Antenna, Size 180x1 Cm , Color Blue Red, Material 1 Pair Aluminum Alloy, Weight O.45 Kg 16 Referee Flag, For Volleyball Linesman, Flag Steel Hand Signal 1 Pair Size 45cm Color Red, Cotton, Stainless Steel Weight 0.45kg 17 Volleyball Ball Bag, Bg260w Volleyball Ball Bag,color Blue, 2 Pieces 6 Pcs Ball Capacity 18 Inflatable Air Pump, High Pressure , 28.5cm X5cmx3.5cm, 2 Pieces Material: Pp Material With Built-in Steel Pipe Weight 94.2kg 19 Sepak Takraw Ball, Waterproof 2 Pieces Rubber Padding, Women's Tournament Ball, 160 Grams Officially Approved By The International Sepak Takraw Federation (istaf); Manufactured Under Iso 9001 Certified Quality System 20 Sepak Takraw Net, Packaged Included: 1 X Sepak Takraw Net 2 Pieces Material: Nylon; Size: Standard Size; Net Size: 6.5m X 0.76m (lxh) Weight: 0.6kg; Color: Black; Sepak Takraw Net In The Series Of 701 & 801. 21 Sepak Takraw Ball, Sepak Takraw Ballsize : 5.5″ (14 Cm), 2 Pieces Weight : 180 Grams; Material : Synthetic With Rubber Padding Men’s Tournament Ball. Officially Approved By The International Sepak Takraw Federation (istaf); Used In South East Asia (sea) Games 2015 Manufactured Under Iso 9001 Certified Quality System 22 Table Tennis Rubber, Color: Black; Type: Butterfly Dignics 09c 7 Pieces Rubber; Speed 8.7; Spin 9.5; Control 9.1; Tackiness: 5.6 Medium Tacky; Weight 7.0 Heavy; Sponge Hardness :8.3 Medium Hard 23 Table Tennis Rubber, Color: Black, Type: Baracuda Rubber, 7 Pieces Speed : 9.1, Spin : 9.8, Control : 7.1, Sponge Hardness : 47°, Type : Pimple-in 24 Table Tennis Blade, Type: Flared Or Concave; Wood Type: Timo 2 Pieces Boll Alc; Speed : 8.9; Control : 8.5; Weight : 90g; Layers : 7 Ply 25 Table Tennis Official Ball, 3 Star; Nsd Polly Ball; Size: 40+ 25 Boxes 26 Net, Table Tennis Clip Net Set 2 Pieces 27 Fins, Short Silicone Training Adult Snorkeling Professional Swimming 5 Pairs Equipment; Fins: Ultra Lightweight, Ultra Solid Blade: Asymmetrical, Flat With Rounded Edges, Responsive, Solid 28 Swim Paddles Hand, Swim Training Hand Paddles Adjustable 5 Pairs Swimming Training Fins For Adult; Specification: Material: Silicone Size(length X Width): S: 15.5x14.5cm/6.10x5.71inch M: 19x17.5cm/7.48x6.89inch; L: 22x20.5cm/8.66x8.07inch Package Includes: 1 Pair Swim Hand Paddles 29 Swimming Kickboard 5 Pieces 30 Swimming Goggles, Hydroscopic Lens Shape For Maximum Foveal 5 Pieces & Peripheral Vision With Minimum Head Movement; Traditional Speedsocket Goggle Seal For Reliable Fit And Performance Double Silicone Racing Strap For A Quick And Secure Fit; Anti-fog Coated Lenses With 100% Uv Protection; Chrome Mirror-coated Lenses For Reduced Brightness And Glare - Ideal For Racing & Triathlons, Fully Approved By Fina 31 Swim Wear, Regular Standard Swim Wear, Soft Removable Pads 5 Pieces Wear With Or Without, To Achieve The Right Courage And Comfort For You 100% Chlorine Resistant For Long Lasting Performance Quick Dry - Dries Faster After You Swim Workout Made Of Oeko-tex Textile; Fits Like New For Longer With Creora Highclo Shape Retention Fabric Stretches To Enjoy Swim Without Feeling Restricted Made From Recycled Waste Fabric Yarn In The Fabric Made From 100% Pre-consumer Waste Such As Waste Fabric From Factories Midnight Blue Or Black In Color; Size 26 - 1; Size 28 - 3; Size 29 - 1 32 Jammer Half Suit, Shape Retention Fabric Stretches To Enjoy Swim 5 Pieces With Feeling Restricted; Made From Recycled Waste Fabric Yarn In The Fabric Made From 100% Pre- Consumer Waste Such As Waste Fabric From Factories. Midnight Blue Or Black In Color: Size 28 - 3, Size 30 - 2 33 Swimming Pull Buoy, Swimfit, High Quality ; 5 Pieces Material: High-quality Eva Foam; Dimensions: 12.7 X 24 Cm 34 Head Cap, 30 Moulded Silicone Swim Cap, For Improved Comfort & Fit 5 Pieces 35 Stix Body Armor, High-grade Plastic Visor,synthetic Leather, 2 Pieces Branded Foam Padding, Reversible Design (blue/ Red) Provides Versatility In Usage During Sparring Matches. Size Medium 36 Stix Femail Groin Guard, High-grade Plastic Visor, Synthetic 2 Pieces Leather, Pe Foam Padding, Elastic Garter, Strong-hold Hook-and-loop Fastener,size Medium 37 Stix Arm Guard, Biceps (2 Pcs- Red, 2pcs- Blue), Hard Plastic 4 Pieces Visor, Branded Garter, Strong Hold Hook-and-loop Fastener,pe Foam Padding, Size Medium 38 Stix Arnis Guard, Forearm (2pcs- Red, 2pcs-blue), 4 Pieces Mesh Inner Lining, Branded Garter, Strong Hold Hook-and-loop Fastener, Pe Foam Padding, Size Medium 39 Stix Eskrima Body Armor (1 Pc- Red, 1pc- Blue), High-grade 2 Pieces Plastic Visor, Branded Foam Paddings ,size Medium 40 Stix Eskrima Hand Gloves (1 Pc- Red, 1pc- Blue), Hard Plastic 2 Pairs Visor, Mesh Inner Lining, Branded Garter, Strong-hold Hook-and-loop Fastener, Foam Padding,size Medium 41 Arnis Headgear Eskrima Kali Stick Fighting Adult Sparring Headgear, Fully Padded 2 Pieces With Metal Face Cage, Padded Crown And Ears. Size Medium, (1 Pc- Red, 1pc- Blue) 42 Arnis Stick, Tournament Rattan Escrima Kali Arnis Stick 28" X 7/8" 4 Pieces Blue, Red (2pcs- Red, 2pcs-blue) 43 Whistle, Fox 40 Sonik Blast Cmg Whistle With Breakaway Lanyard 5 Pieces Sports Safety Outdoors; Fox 40 Sonik Blastcmghas A Distinct, Loud And Clear Sound; 2-chamber Pealess +cmg Design.sound Rated To 120 Db; Color: Purple And Red 44 Cones, Size:12 Inch ; Color:red / Orange; Material:polyethylene Pe 30 Pieces Plastic Agility Cones 18cm Soccer Cones Traffic Cone Sport Training Agility Marker Cone For Soccer Skating Football Basketball Indoor And Outdoor Games 45 Frisbee Disc, Weighs 175 Grams And Measures 10.5" Diameter 10 Pieces 46 Resistance Band, Legs Training Resistance Band; 20 Pairs Material: 2.54 Cm Elastic Band 47 Sensor Socks (m) - Materials: Pu Outer Layer, Sponge, Elastic 2 Pairs Textile And Sensor. 48 Sensor Socks (l) - Materials: Pu Outer Layer, Sponge, Elastic 2 Pairs Textile And Sensor. 49 Groin Guard For Tae Kwon Do (women) (size 2); Material: High 4 Pcs Quality Mayan Lethaer , Eva, Size 150 Cm - 170 Cm 50 Silicon Human Dummy Kick 2 Pcs Description: The Base Has An Option To Be Filled With Water Or Sand To Really Secure It Down,very Easy To Set Up, Literally Put The Punch Man Onto Base And Screw Down Body Weight Is Approx 19kg, Base Weight Is Approx 5kg, Once Filled Can Reach A Whopping 130k Life Like Dummy To Practise Combos And Accuaracy Full Sized Dummy Which Allows You To Kick And Punch 170 Cm Tall, 65cm Wide. 51 Head Gear, For Tae Kwon Do (m)(blue) - Material: Molded Foam 2 Pcs Padding, Glossy Fisnish Coating And Garterized Starp With Strong Hook And Loop Fastener, Size Wxlxh 24x25x26. 52 Head Gear For Tae Kwon Do (m)(red) - Material: Molded Foam 4 Pcs Padding, Glossy Fisnish Coating And Garterized Starp With Strong Hook And Loop Fastener, Size Wxlxh 24x25x26. 53 Kickpad Double Paces For Tae Kwon Do - Material: Pu, Eva, 4 Pcs Size Lxwxh 38x19x5cm Weight 320g 54 Mouth Guard For Tae Kwon Do (senior) - Material: Silicon 16 Pcs Color: Transparent. 55 Arm Guard & Shin Guard For Tae Kwon Do (m) - Material: Pu , 4 Pairs Soft, Strudy And Burstproof. 56 Offical Body Armor For Tae Kwon Do (size 3) - Material: Pu 2 Pcs Jacquard Leather, Size: Wxlxh 94x45x2 Cm 57 Taekwondo Gloves (m)- Material: Pu Leather Size: 150-160 Cm 4 Pairs 58 Taekwondo Training Uniform (xl) - Material: Cotton And 2 Pcs Polyester Packing Includes 1 Pants + 1 Top + 1 Free Black Belt. 59 Taekwondo Training Uniform (l) -material:cotton And Polyester 4 Pcs Packing Includes 1 Pants + 1 Top + 1 Free Black Belt. 60 Taekwondo Training Uniform (m) - Material: Cotton And 4 Pcs Polyester Packing Includes 1 Pants + 1 Top + 1 Free Black Belt. 61 Taekwondo Training Uniform (s) - Material: Cotton And 4 Pcs Polyester Packing Includes 1 Pants + 1 Top + 1 Free Black Belt. Alijis-4 62 Mats For Taekwondo (8x8) Specs: 2.5cm With 8 Interlocks, 40 Pcs Materials: Eva Rubber Mats Foam Floor . Total ***************nothing Follows****************** Total Abc = Php 600,195.00 Procurement Of Various Sporting Goods For The Upcoming Sports Events - Talisay Campus/ J.r. Bascar Pr# 24-862-1024 10-24-24 Income 482-164-24-11 11-14-24
City Of Bislig Tender
Philippines
Closing Date20 Aug 2024
Tender AmountPHP 12 Million (USD 209.5 K)
Details: Description 1. The Local Government Unit Of Bislig City, Through The General Fund 2023 Intends To Apply The Sum Of Twelve Million Pesos Only (ᵽ 12,000,000.00) Being The Abc To Payments Under The Contract For Pbd 010-2024 (goods). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Bislig City, Through The General Fund 2023 Intends To Apply The Sum Of Twelve Million Pesos Only (ᵽ 12,000,000.00) 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 Local Government Unit Of Bislig City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required One Hundred Twenty (120) Calendar Days Upon Receipt Of Notice To Proceed. 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday At 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On July 26, 2024 From The Given Address And Website(s) Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-five Thousand Pesos Only (p 25,000.00) The Procuring Entity Shall Allow The Bidder To Deposit At The City Government Of Bislig Lbp Account 2162-1017-68 And Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Bislig City Will Hold A Pre-bid Conference On August 06, 2024, 9:00 Am At Conference Room, Engineering Office, City Hall, Bislig 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 August 20, 2024, 9:00 Am, Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On August 20, 2024, 9:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Bislig 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. 1 Unit Rescue Truck Brand New, (6-wheeler Truck)(base Vehicle) Specifications: *engine Type: 4-cylinder, Turbo Intercooler, Dohc, Common Rail Direct Injection, Blue Power Engine *max. Output(hp): At Least 90kw/120hp@ 2,600rpm *max. Torque(nm/kg-m): At Least 350 Nm/36 Kg-m@1,500rpm *engine Size/displacement: Not Less Than 2990cc *fuel Type: Diesel *fuel Tank Capacity: At Least 100liters *body Type: Cargo Truck *seating Capacity: At Least 03 (driving Compartment) + 4 *crew Module). *transmission: At Least 5-speed Manual *steering Typer: Power Steering *wheelbase: At Least 3,800mm *overall Dimension: At Least 6,600mm X 2000mm X 2200mm *wheel And Tires: At Least 16 In. Rims (7.50 X 16 X 12 Pr Tires) * Tire Quantity: 6+1 *brake System: Front: Drum Type Rear: Drum Type *suspension: : Front: Multi-leaf Spring Rear: Multi-leaf Spring *gross Vehicle Weight (gvw): At Least 6,400kg Features: Tuner Radio With Usb, 2 Speakers / Air-conditioned Cabin Warranty: Two Years After Sales Service Will Be Provided Which Includes Technical Back-up, Maintenance And Repair Of The Unit And Its Components. Terms And Conditions: • Bidder Must Have A Service Center And Technician Within Region 11 & 13. (moa With Service Center Is Not Acceptable). • The Successful Bidder Will Send Two Trainers To Conduct Seminar/training On The Operation And Maintenance Of The Unit And Rescue Equipment Upon Delivery Free Of Charge. • Free Preventive Maintenance Servicing For Up To 20,000kms. • Bidder Must Be A Direct Distributor Of The Product Sold To Lgu. • With Free 3 Years Lto Registration (or/cr) And Gsis Comprehensive Insurance Upon Delivery. • Successful Bidder Must Provide Complete Standard Tools, And English Parts Catalog & Operation Manual, Including Ewd And Hydraulic Jack. • Delivery Period: 120 Calendar Days Upon Receipt Of Notice To Proceed (ntp). • With Lgu Logo Stickers & Rescue Vehicle Decals. • Full Fuel Tank Upon Delivery (fob Bislig City • Similar Unit (brand & Model) Must Be Present During The Conduct Of Post-qualification. • (if Applicable): Provide 100l Diesel Exhaust Fluid Free Of Charge Ii. General Body Built Up Body *body Shell Is Made Of 3mm Mild Steel Plate, Right / Left Sides, Front Rear, With Divider, All Cabinetries Are Made Of 2.5mm Mild Steel , All Framing Are Made Of Mild Steel, Running Board Is 3 Mm Aluminum Checkered Plate. *stainless Steel Ladder Installed At Rear Portion Of Body For Ascending And Descending From The Top. *with Equipment Mounting Bracket. Crew Accomodation *enclosed Driving Compartment With Seating Capacity Of 3 Persons. The Crew Module Is Mounted Directly Behind The Drivers’ Cabin And Provides Forward Facing Seating For 4 Additional Crew. Cabinetry *provided With Adequate Size Cabinets For Rescue Equipment *with Left And Right Roll-up Door Cabinet Iii. Heavy Rescue Equipment: 1. Hydraulic Articulated Boom · One (1) Set Hydraulic Articulate Boom Arm With Basket And Outrigger · With Two Telescopic Boom Extension · With Power Take Off (pto) · 28ft (maximum) · Lift Capacity: At Least 280kgs 2. Front Winch: At Least 5 Tons 3. Hydraulic Light Duty Set (extrication Equipment) *3.1 One (1) Cutter Max. Cutting Opening : At Least 150mm Reach : At Least 120mm Round Bar Ability : Maximum 25mm *3.2 One (1) Unit Spreader Max. Spreading Opening : At Least 600 Mm Spreading Force At Base Of Arm Teeth : Maximum 30ton Spreading Force At Base Of Jaw : At Least 17 Ton Spreading Force 25mm From Tips : At Least 8 Ton Max. Pulling Opening : At Least 400 Mm Pulling Force : At Least 9.0 Ton Squeezing Force At Base Of Arm Teeth: At Least 12.0 Ton *3.3 One (1) Motor (hydraulic) Power Unit Running Time : Ca. 180min. Engine / Power Supply : At Least 2.0kw, 4-stroke Petrol Fuel Tank Capacity : At Least 0.7 Liter Pump : 3 Stage Radial Piston. Total Hydraulic Fluid Capacity : At Least 3.0 Liter *3.4 One (1) Teleram Dimensions (lxwxh) : At Least 300 X 200 X 250mm Maximum Extended Length : At Least 600mm Spreading/pushing Force (1st Stage): At Least 20 Ton Spreading/pushing Force (2ndstage): At Least 9 Ton *3.5 One (1) Combi Tool Cutting Force : At Least 20 Ton Spreading Opening : At Least 80mm Spreading Force : At Least 4 Ton Round Bar Ability : At Least 17mm *3.6 Two (2) 10-meter Hydraulic Hose – For Combi Tools *3.7 One (1) Chain And Shackle Set *3.8 One (1) Shoring Device (material: Steel Or Stainless Steel) Weight : 2.5kg Length : At Least 30cm Working Load : Maximum 15 Ton *3.9 Crib Blocks Set Inclusions: · Five (5) Pcs Cb 40 · Four (4) Pcs Cb 80 · Crib Blocks Cb 600 With Strap · Four (4) Pcs Wedge · Two (2) Pcs Rapid Stair With Strap · Five (5) Pcs Connector · Two (2) Pcs Saddle Wedge With Strap · One (1) Pc Transport And Storage Box 4. Lifting Equipment (hybrid Trolley) Inclusions: · Two (2) With Storage Case Operating Pressure : At Least 10 Bar Lifting Capacity : At Least 60 Tonnes Lifting Capacity At Max. Lifting Height : At Least 9 Tonnes Insertion Height : At Least 10mm / 48mm Max Lifting Height : N X At Least 400mm Safety Factor : >4 · One (1) Regulator Including 2m Black Rubber Inlet Hose · One (1) Handheld Dual Controller 12 Bar · One (1) Accessory Storage Case · One (1) Connector Key · One (1) Solid Quick Connector · One (1) Power Plate Plug · One (1) Power Plate · One (1) Floor Mat · One (1) Floor Mat Plug · One (1) Delivery Hose 12 Bar/10m/red · One (1) Delivery Hose 12 Bar/10m/yellow · One (1) Shut Off Hose 12 Bar/2m (red) With Safety Valve · One (1) Shut Off Hose 12 Bar/2m (yellow) With Safety Valve 5. Heavy Rescue Basic Set Inclusions: · Two (2) Shoring Device (material: Steel Or Stainless Steel) Operating Pressure : At Least 10 Bar Span : Ranges From 85 - 143 Cm Total Length : At Least 95 Cm Working Load : At Least 15 Ton · Two (2) Shoring Device (material: Steel Or Stainless Steel) Weight : 2.5kg Length : At Least 30cm Working Load : Max. 15 Ton · Two (2) Power Plate · Two (2) Power Plate Plug · Two (2) Multi Swivel · Two (2) Rhino · Four (4) Rapid Rescue Single Strap · One (1) Heavy Rescue Multi Tool 6. High Angle Rescue Gear *6.1 Two (2) Rolls Kernmantle Rope *(11mmx100m) *6.2 Two (2) Utility Rope *(14mm X 100m) *6.3 Ten (10) Pcs Carabineer *(d-shape, Steel) *6.4 Five (5) Pcs 8-ring *(material: Steel) *6.5 Two (2) Pcs Single Pulley *(steel, Size: 10-12 Mm Rope) *6.6 Two (2) Pcs Tandem Pulley *(steel, Size: 10-12 Mm Rope) *6.7 Five (5) Pcs Seat Harness *(breaking Strength: 15kn, With Adjustable Buckle, Leg Loops, Waist Belt, Protective Attachments, Equipment Loop, Elastic Webbing). 7. Medical Aid Gear *7.1 Four (4) Sets Standard First Aid Kit *7.2 Two (2) Pcs Spine Board With Strap *(material: Plastic) *7.3 Two (2) Pcs Fold Away Stretcher *( Material: Aluminum Alloy Material And Waterproof Leather Materials) *7.4 Five (5) Pcs Neck Support *7.5 Twenty (20) Pcs Triangular Bandage *7.6 One (1) Unit Automatic External Defibrillator (aed)* (energy Protocol : Between 200-360 J , Portable, Battery Operated, Led Display) 8. Other Equipment *8.1 One (1) Unit Portable Power Generator Set 5 Kva, Gasoline Driven *8.2 One (1) Set Trailer Tow Hitch For 5 Tons (combination Of Pintel Hook And Ball) *8.3 Two (2) Pcs Pick Head Axe *(fiberglass Or Wooden Handle) *8.4 Two (2) Pcs Crowbar *(between 80-120cm) *8.5 Two (2) Pcs Bolt Cutter *(hardened Alloy Steel Jaws) *8.6 Four (4) Pcs Shovel *(steel Or Wooden Handle) *8.7 Two (2) Pcs Sledgehammer *(fiberglass Or Wood Handle) *8.8 One (1) Pc Extension Ladder 10-18 Ft *(made Of Fiberglass) *8.9 One (1) Pc Halligan Bar *(made: Titanium, Beryllium Copper Or Stainless Steel) *8.10 One (1) Pc Chain Saw *(bar Length: At Least 34 Inches, Displacement: At Least 100 Cm^3, Power Output: At Least 4.5 Kw/hp) *8.11 One (1) Pc Circular Saw *(displacement: At Least 95 Cm^3, Power Output: At Least 5.0 Kw/hp) *8.12 One (1) Pc Jack Hammer (impact Energy: At Least 25 J, Continuous Rating Input: At Least 1500 W) *8.13 One (1) Set Standard Tool Set Iv. Electrical Equipment One (1) Set Light Bar And Amplifier With 5 Tone Siren And Microphone, Public Address System Two (2) Pcs Mounted Search Light Two (2) Pcs Strobe Light (rear) V. Paint Works A. General During Production Process The Vehicle (chassis) And Superstructure Will Be Protected By Paints And Or Anti-corrosion Products. Undercoating Shall Be Provided. B. Color Scheme The Body Work Color Would Depend On The Choice Of The Client; Top Coated With Several Layers And Rubbed To Luster Finish.
City Of Bislig Tender
Philippines
Closing Date8 Oct 2024
Tender AmountPHP 12 Million (USD 212.8 K)
Details: Description 1. The Local Government Unit Of Bislig City, Through The General Fund 2023 Intends To Apply The Sum Of Twelve Million Pesos Only (ᵽ 12,000,000.00) Being The Abc To Payments Under The Contract For Pbd 010-2024 (goods). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Bislig City, Through The General Fund 2023 Intends To Apply The Sum Of Twelve Million Pesos Only (ᵽ 12,000,000.00) 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 Local Government Unit Of Bislig City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required One Hundred Twenty (120) Calendar Days Upon Receipt Of Notice To Proceed. 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday At 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On September 16, 2024 From The Given Address And Website(s) Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-five Thousand Pesos Only (p 25,000.00) The Procuring Entity Shall Allow The Bidder To Deposit At The City Government Of Bislig Lbp Account 2162-1017-68 And Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Bislig City Will Hold A Pre-bid Conference On September 24, 2024, 9:30 Am At Conference Room, Engineering Office, City Hall, Bislig 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 October 08, 2024, 9:30 Am, Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On October 08, 2024, 9:30 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Bislig 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. 1 Unit Rescue Truck Brand New, (6-wheeler Truck)(base Vehicle) Specifications: *engine Type: 4-cylinder, Turbo Intercooler, Dohc, Common Rail Direct Injection, (at Least Euro Iv) *max. Output(hp): At Least 150hp@ 2,500rpm *max. Torque(nm): At Least 400 Nm @1,500-2,500rpm *engine Size/displacement: At Least 5,000cc *fuel Type: Diesel *fuel Tank Capacity: At Least 100liters *transmission: At Least 5-speed Manual *steering Typer: Power Steering *wheelbase: At Least 3,000mm *overall Dimension: At Least 6,000mm X 1,900mm X 2,200mm *wheel And Tires: At Least (7.50 X 16 X 10pr Tires) * Tire Quantity: 6 + 6pcs Spare Tires (all Tires Must Be Of The Same Brand) Wheel Configuration/drivetrain: - 4x4 (all-wheel Drive) *brake System: Drum Type *suspension: : Front: Multi-leaf Spring Rear: Multi-leaf Spring *gross Vehicle Weight (gvw): At Least 9,000kg (include Payload Weight) Features: * Tuner Radio With Usb, 2 Speakers / Air-conditioned Cabin Warranty: Two Years After Sales Service Will Be Provided Which Includes Technical Back-up, Maintenance And Repair Of The Unit And Its Components. Terms And Conditions: • Bidder Must Have An Authorized Service Center And Technician Within Region 11 & 13. • The Successful Bidder Will Send Two Personnel To Conduct Seminar/training For (5 Days) On The Operation And Maintenance Of The Unit And Rescue Equipment Upon Delivery Free Of Charge. • Free Preventive Maintenance Servicing For Up To 20,000kms. • The Bidder Must Be A Direct Distributor / Authorized Dealer Of The Product Sold To Lgu. • With Free 3 Years Lto Registration (or/cr) And Gsis Comprehensive Insurance Upon Delivery. • Successful Bidder Must Provide Complete Standard Tools, And English Parts Catalog & Operation Manual, Including Ewd And Hydraulic Jack. • Delivery Period: 120 Calendar Days Upon Receipt Of Notice To Proceed (ntp). • With Lgu Logo Stickers & Rescue Vehicle Decals. • Full Fuel Tank Upon Delivery (fob Bislig City) • Similar Unit (brand & Model) Must Be Present During The Conduct Of Post-qualification. • Bidder Must Have Completed A Contract Or Project Of Unit/vehicle (disaster/rescue Type) Either Sold To Government Or Private Entity) • (if Applicable): Provide 100l Diesel Exhaust Fluid Free Of Charge • Bidder Must Provide Brochure (with Specifications) Of The Product Offered Included In Bidding Documents • Brand Must Exist In The Market For At Least 10 Years • Pre-delivery Inspection Must Be Done Ii. General Body Built Up Body *body Shell Is Made Of 3mm Mild Steel Plate, Right / Left Sides, Front Rear, With Divider, All Cabinetries Are Made Of 2.5mm Mild Steel , All Framing Are Made Of Mild Steel, Running Board Is 3 Mm Aluminum Checkered Plate. *stainless Steel Ladder Installed At Rear Portion Of Body For Ascending And Descending From The Top. *with Equipment Mounting Bracket. Properly Fastened, Fitted And Bracketed. Crew Accomodation *enclosed Driving Compartment With Seating Capacity Of 3 Persons. The Crew Module Is Mounted Directly Behind The Drivers’ Cabin And Provides Forward Facing Seating For 4 Additional Crew. Cabinetry *provided With Adequate Size Cabinets For Rescue Equipment *with Left And Right Roll-up Door Cabinet Iii. Heavy Rescue Equipment: 1. Hydraulic Articulated Boom Arm With Basket And Outrigger Or Knuckle Type Boom With Basket And Outrigger - One (1) Set Hydraulic Articulate Boom Arm With Basket And Outrigger Or Knuckle Type With Basket And Outrigger · With Two Telescopic Boom Extension · With Power Take Off (pto) · 28ft (maximum) · Lift Capacity: At Least 280kgs 2. Front Winch: At Least 5 Tons 3. Hydraulic Light Duty Set (extrication Equipment) *3.1 One (1) Cutter Max. Cutting Opening : At Least 150mm Reach : At Least 120mm Round Bar Ability : Maximum 25mm *3.2 One (1) Unit Spreader Max. Spreading Opening : At Least 600 Mm Spreading Force At Base Of Arm Teeth : Maximum 30ton Spreading Force At Base Of Jaw : At Least 15 Ton Spreading Force 25mm From Tips : At Least 7 Ton Max. Pulling Opening : At Least 400 Mm Pulling Force : At Least 8.0 Ton Squeezing Force At Base Of Arm Teeth: At Least 10 Ton *3.3 One (1) Motor (hydraulic) Power Unit Running Time : At Least. 180min. Engine / Power Supply : At Least 2.0kw, 4-stroke Petrol Fuel Tank Capacity : At Least 0.7 Liter Pump : 3 Stage Radial Piston. Total Hydraulic Fluid Capacity : At Least 3.0 Liter *3.4 One (1) Teleram Dimensions (lxwxh) : At Least 300 X 200 X 250mm Maximum Extended Length : At Least 600mm Spreading/pushing Force (1st Stage): At Least 20 Ton Spreading/pushing Force (2ndstage): At Least 9 Ton *3.5 One (1) Combi Tool Cutting Force : At Least 20 Ton Spreading Opening : At Least 80mm Spreading Force : At Least 4 Ton Round Bar Ability : At Least 15mm *3.6 Two (2) 10-meter Hydraulic Hose – For Combi Tools *3.7 One (1) Chain And Shackle Set *3.8 One (1) Shoring Device (material: Aluminum Or Steel Or Stainless Steel) Weight : At Least 2.0kg Length : At Least 30cm Working Load : Maximum 15 Ton *3.9 Crib Blocks Set Inclusions: · Five (5) Pcs Cb 40 · Four (4) Pcs Cb 80 · Crib Blocks Cb 600 With Strap · Four (4) Pcs Wedge · Two (2) Pcs Rapid Stair With Strap · Five (5) Pcs Connector · Two (2) Pcs Saddle Wedge With Strap · One (1) Pc Transport And Storage Box 4. Lifting Equipment (hybrid Trolley) Inclusions: · Two (2) With Storage Case Operating Pressure : At Least 10 Bar Lifting Capacity : At Least 60 Tonnes Lifting Capacity At Max. Lifting Height : At Least 9 Tonnes Insertion Height : At Least 10mm / 45mm Max Lifting Height : N X At Least 400mm Safety Factor : >4 · One (1) Regulator Including 2m Black Rubber Inlet Hose · One (1) Handheld Dual Controller 12 Bar · One (1) Accessory Storage Case · One (1) Connector Key · One (1) Solid Quick Connector · One (1) Power Plate Plug · One (1) Power Plate · One (1) Floor Mat · One (1) Floor Mat Plug · One (1) Delivery Hose 12 Bar/10m/red · One (1) Delivery Hose 12 Bar/10m/yellow · One (1) Shut Off Hose 12 Bar/2m (red) With Safety Valve · One (1) Shut Off Hose 12 Bar/2m (yellow) With Safety Valve 5. Heavy Rescue Basic Set Inclusions: · Two (2) Shoring Device (material: Aluminum Or Steel Or Stainless Steel) Operating Pressure : At Least 10 Bar Span : Ranges From 80 - 140 Cm Total Length : At Least 95 Cm Working Load : At Least 15 Ton · Two (2) Shoring Device (material: Aluminum Or Steel Or Stainless Steel) Weight : At Least 2.0kg Length : At Least 30cm Working Load : Max. 15 Ton · Two (2) Power Plate · Two (2) Power Plate Plug · Two (2) Multi Swivel · Two (2) Rhino · Four (4) Rapid Rescue Single Strap · One (1) Heavy Rescue Multi Tool 6. High Angle Rescue Gear *6.1 Two (2) Rolls Kernmantle Rope: At Least (11mmx100m) *6.2 Two (2) Utility Rope: At Least (14mm X 100m) *6.3 Ten (10) Pcs Carabineer: (d-shape, Steel) *6.4 Five (5) Pcs 8-ring: (material: Steel) *6.5 Two (2) Pcs Single Pulley: (steel, Size: 10-12 Mm Rope) *6.6 Two (2) Pcs Tandem Pulley: (steel, Size: 10-12 Mm Rope) *6.7 Five (5) Pcs Seat Harness: (breaking Strength: At Least 15kn, With Adjustable Buckle, Leg Loops, Waist Belt, Protective Attachments, Equipment Loop, Elastic Webbing). 7. Medical Aid Gear *7.1 Four (4) Sets Standard First Aid Kit *7.2 Two (2) Pcs Spine Board With Strap *(material: Plastic) *7.3 Two (2) Pcs Fold Away Stretcher *( Material: Aluminum Alloy Material And Waterproof Leather Materials) *7.4 Five (5) Pcs Neck Support *7.5 Twenty (20) Pcs Triangular Bandage *7.6 One (1) Unit Automatic External Defibrillator (aed)* (energy Protocol : Between 200-360 J , Portable, Battery Operated, Led Display) 8. Other Equipment *8.1 One (1) Unit Portable Power Generator Set 5 Kva, Gasoline Driven *8.2 One (1) Set Trailer Tow Hitch For 5 Tons (combination Of Pintel Hook And Ball) *8.3 Two (2) Pcs Pick Head Axe *(fiberglass Or Wooden Handle) *8.4 Two (2) Pcs Crowbar *(between 80-120cm) *8.5 Two (2) Pcs Bolt Cutter *(hardened Alloy Steel Jaws) *8.6 Four (4) Pcs Shovel *(steel Or Wooden Handle) *8.7 Two (2) Pcs Sledgehammer *(fiberglass Or Wood Handle) *8.8 One (1) Pc Extension Ladder 10 Ft Up To18 Ft *(made Of Fiberglass) *8.9 One (1) Pc Halligan Bar *(made: Titanium, Beryllium Copper Or Stainless Steel) *8.10 One (1) Pc Chain Saw *(bar Length: At Least 30 Inches, Displacement: At Least 100 Cm^3, Power Output: At Least 4.0 Kw/hp) *8.11 One (1) Pc Circular Saw *(displacement: At Least 90 Cm^3, Power Output: At Least 5.0 Kw/hp) *8.12 One (1) Pc Jack Hammer (impact Energy: At Least 25 J, Continuous Rating Input: At Least 1500 W) *8.13 One (1) Set Standard Tool Set Iv. Electrical Equipment One (1) Set Bar Light At Least 100watts (color: Blue, Blue) And Amplifier With 5 Tone Siren And Microphone, Public Address System Two (2) Pcs Mounted Search Light Four (4) Pcs Strobe Light (rear) 7x9 Inches V. Paint Works A. General During Production Process The Vehicle (chassis) And Superstructure Will Be Protected By Paints And/or Anti-corrosion Products. Undercoating Shall Be Provided. B. Decals Truck Decals And Design (logo Stickers And Decals) Will Be Provided By The Lgu Bislig City And Will Be Installed By The Supplier.
Province Of Southern Leyte Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Date8 Nov 2024
Tender AmountPHP 450.2 K (USD 7.7 K)
Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: October 25, 2024 _______________________ Quotation No. 0332 Lot 1 - Php209,800.00; Lot 2 - Php450,220.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than November 8, 2024, Jose Rizal Hall Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1 - Office Equipment 1 Air Conditioning Unit Unit 2 Specs: 1.5 Hp Capacity, Window Type, R410a Refrigerant, 246 Rated Capacity (btus), 13,666 Cooling Capacity, 35/32/31 Sound Level Db (high/med/low), 650 Air Circulation (3/h); 1.6 Moisture Removal (10-3m3/h), 1,200 Cooling Power Input (kj/h), 13.5 Eer (kj/h/w), 1/230/60 Power Supply (ph, V, Hz), Indoor Unit Dimension (wxdxh) 820mmx195mm,280mm, Self-clean, Blue Fin, 100% Cooper, Energy Saving, Turbo Mode Inverter" 2 Remote ( Universal, Air Conditioning Unit) Unit 2 3 Smart Tv (75") (interactive Panel, With Hdmi, Usb Slot, 4k) Unit 1 4 Turbo Air Eco-180r Color: Light Gray Unit 2 Dimension; Inches (l) 33"x (w) 16"x (h) 65" 250 Watts Power For Up To 75sqm. Area, Heavy Duty Type, With 9,000 Cubic Meter Per Hour Airflow, 3 Sides Cooling Pad, With Led Control Panel, With Remote Control, 180 Liters Water Tank Capacity, With Continous Water Supply Connector, With Caster Wheels See Next Page For Use In Penrmo Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: October 25, 2024 _______________________ Quotation No. 0332 Lot 1 - Php209,800.00; Lot 2 - Php450,220.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than November 8, 2024, Jose Rizal Hall Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 2 - It Equipment 1 Computer Monitor, 27" Portrait/landscape Rotational Function Unit 2 2 Desktop System Unit Only Processor Intel I5 Ram Ddr4 16gb Unit 3 Storage 512gb Ssd, Graphics Acrd Gtx 1650 4gb, Pccasenplay Meteor03 Glass Side, Black Case 3 Dash Cam (v7 Plush 10inch Stream Media Dual Lens, Fhd Unit 2 1080p,with 256 Gb Micro Sd, Dvr Rearview Mirror Camera Ips Touch Screen Flexible Front Lens With 170, Degree Wide Angle Dash Cam For Car) 4 Gpsmap 64csx Handheld Gps With Navigation Sensors And Unit 1 Camera With Altimeter, Compass And 8mp Camera, Waterproof: Ipx7; Display Type: Transflective, 65k Color Tft; Display Size: 1.43"x2.15" (3,6x5.5cm):2.6"diag (6.6cm); Display Resolution 160x240pixels:battery Type 2aa Batteries (not Included); Battery Life 16 Hours; 8gb (user Space Varies Based On Included Mapping);high Speed Mini Usb And Nmea 0183 Compatible Preloaded Maps: (topo Active;routable);ability To Add Maps; Basemap; Automatic Routing (turn By Turn Routing On Roads) For Outdoor Activities: Map Segments: 3000: Includes Detailed Hydrographic Features See Next Page For Use In Penrmo Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: October 25, 2024 _______________________ Quotation No. 0332 Lot 1 - Php209,800.00; Lot 2 - Php450,220.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than November 8, 2024, Jose Rizal Hall Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 2 - It Equipment 5 Gpsmap 79sc, Marine Gps Handheld With Preloaded G3 Unit 1 Mapping, Rugged Design And Floats In Water Screen Size, 3 Inches Special Feature Designed To Float:accurate Tracking; Increased Memory: Built-in Compass Connectivity Technology, Usb Map Type, North America Includedcomponents Gpsmap 79s; Lanyard; Usb Cable; Documentation, Battery Life, 20 Hours Mounting Type, Wrist Mount, Color White 6 Hard Disk (2.5" 5400rpm, Data Transfer) Rate: 600mbps Pcs 5 Capacity; 2tb Buffer Size: 128mb Spindle Speed; 5400rpm 7 Keyboard (square Tiles (black) Pcs 5 8 Laptop Memory, Ddr4 2133mhz 16gb Unit 3 9 Laptop Memory, Ddr4 3200 Mhz 16gb Unit 2 10 Laptop Ddr4 8gb 512gb Ssd 15.6" Win 11 Gold I5 Laptop1 Unit 1 1.76kg* L23.78xw 36.29x H 1.79 (cm)* Intel Core I5-1235u Processor: 8gb Of Ddr4 System Memory* 512gb Nvme Ssd* *m.2 Slot* 1 * Display Panel/resolution 15.6" Full Hd 1920x1080 * Intel Wireless Wi-fi 6 Ax201* 802.11 See Next Page For Use In Penrmo Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: October 25, 2024 _______________________ Quotation No. 0332 Lot 1 - Php209,800.00; Lot 2 - Php450,220.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than November 8, 2024, Jose Rizal Hall Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 2 - It Equipment A/b/g/n/acr2+ax Wireless Lan* Dual Band (2.4 Ghz And 5 Ghz) Supports Bluetooth 5.1 * Wpan * Bluetooth 5.1 Lan* Gigabit Ethernet Wake-on Lan Ready* Windows 11 Home Audio* Vioce Technology With Two Built-in Microphones* Two Built-in Stereo Speakers Adapter* 3-pin 65 W Ac Adapter * Battery Type * 48 Wh 3-cell Li-ion Battery * Battery Life* Up To 10 Hours* Camera8 Video Conferencing Ufc With T-type Hd Camera 11 Micro Sd Card 512gb, Sdsqxcz-512g-gngma Units 3 12 Microphone (rechargeable Wireless Microphone With Charger) Unit 1 13 Mouse, Optical, Usb Type Units 7 14 Printer: Specs: Printer Type-print, Scan, Copy With Adf, Unit 2 Printer Method- Precision Printhead, Printer Language- Esc/p-r Raster, Nozzle Configuration- 400x1 Nozzels Black, 128x1 Per Colour (cyan,magenta,yellow), Maximum Resolution- 4800x1200 Dpi, Automatic 2-side Printing-yes Up To A4, Photo Default 10x15 Cm/4x6 "1, Draft A4 (black/colour) Up To 33.0ppm, Iso 24734, A4 Simplex (black/colour): Simplex: Up To 15.5 Ipm/8.5 Imp*2 Iso 24734, A4 Duplex (black/colour):duplex: Up To 6.5 Ipm/ See Next Page For Use In Penrmo Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: October 25, 2024 _______________________ Quotation No. 0332 Lot 1 - Php209,800.00; Lot 2 - Php450,220.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than November 8, 2024, Jose Rizal Hall Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 2 - It Equipment 4.5 Ipm*2 First Page Out Time From Ready Mode (black Colour): Approx. 9 Sec./15 Sec*2 15 Projector Specs: Lcd (size- 0.7" Wide Panel With Smla C2fine, Unit 1 12bit, Od) Lightsource (type: Laser Diode: 198w) Laser Life; 20,000 Hours (normal/eco Resolution: 4k*2, Pixel Number; 8.3m Dots (1920x1080x4) Native Resolution: 1080p Projection Lens; Type (powerzoom, Powerfocus) 16 Ups 650va Unit 6 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Penrmo Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date
Province Of Iloilo Tender
Others
Philippines
Closing Date11 Jun 2024
Tender AmountPHP 511.5 K (USD 8.7 K)
Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Various Diving Equipment Bid No. Agr-24-756-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid 3 Section Ii. Instructions To Bidders 5 1. Scope Of Bid 5 2. Funding Information 5 3. Bidding Requirements 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders 5 6. Origin Of Goods 6 7. Subcontracts 7 8. Pre-bid Conference 7 9. Clarification And Amendment Of Bidding Documents 7 10. Documents Comprising The Bid: Eligibility And Technical Components 7 11. Documents Comprising The Bid: Financial Component 7 12. Bid Prices 8 13. Bid And Payment Currencies 8 14. Bid Security 8 15. Sealing And Marking Of Bids 9 16. Deadline For Submission Of Bids 9 17. Opening And Preliminary Examination Of Bids 9 18. Domestic Preference 9 19. Detailed Evaluation And Comparison Of Bids 9 20. Post-qualification 10 21. Signing Of The Contract 10 Section Iii. Bid Data Sheet 11 Section Iv. General Conditions Of Contract 12 1. Scope Of Contract 12 2. Advance Payment And Terms Of Payment 12 3. Performance Security 12 4. Inspection And Tests 12 5. Warranty 13 6. Liability Of The Supplier 13 Section V. Special Conditions Of Contract 14 Section Vi. Schedule Of Requirements 16 Section Vii. Technical Specifications 17 Section Viii. Checklist Of Technical And Financial Documents 21 Section I. Invitation To Bid Purchase Of Various Diving Equipment Bid No. Agr-24-756-b 1. The Iloilo Provincial Government Through The 20% Nta Development Fund 2024 Intends To Apply The Sum Of Five Hundred Eleven Thousand Five Hundred Ninety-eight Pesos (php 511,598.00) Being The Abc To Payments Under The Contract For The Purchase Of Various Diving Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 21, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On May 28, 2024 At 9:00 A.m. At The N/a And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City On Or Before June 11, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On June 11, 2024 At 9:01 A.m.at The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. 11. The Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com May 13, 2024 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Various Diving Equipment With Bid No. Agr-24-756-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Two (2) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of Five Hundred Eleven Thousand Five Hundred Ninety-eight Pesos (php 511,598.00) 2.2. The Source Of Funding Is: Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp Lloilo Provincial Capitol, Iloilo City Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Lloilo Provincial Capitol, Iloilo City. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Portable Scuba Breathable Air Diving Compressor With Accessories 1 1 2 Underwater Compact Camera With Waterproof Housing 1 1 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Agr-24-782-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1. *portable Scuba Breathable Air Diving Compressor With Accessories Specifications: -petrol Compressor C/w Pull Start And Auto Cut Off At Low Oil Level -manual Condensation Drain -pressure Maintaining And Non Return Valve -final Safety Valve Service Pressure 232 Bar/3,364 Psi -1x Filling Hose C/w Filling Valve And Pressure Gauge -oil And Water Separators After 2nd And 3rd Stage -safety Valve After Each Stage -maxi Filter System For Filtration -filling Pressure To 200 Or 300 Bar -breathable Air Purification An Accordance To En 12021 *with 40 Cu. Ft. Tank With Thermo 200 Bar Din Valve With Insert Oxygen Cleaned *with Oxygen Regulator Set For First Aid -oxygen Regulators -oxygen Adapter Reg-tank -oxygen Non-rebreathing Mask 2. *underwater Compact Camera With Waterproof Housing Specifications: -12 Mp, 1/2.3" Bsi-cmos Sensor -25-100 Mm Equivalent F2.0-4.9 Stabilized Lens -waterproof To 15m (45 Ft), Shockproof From 2.1m (7 Ft) -crushproof To 100kgf (220 Ibf), Freezerproof To -10 Celcius Dustproof -3", 1.04 M-dot Display (non-touch) -raw Support -1 Cm (0.4") Minimum Focusing Distance -20 Fps Burst Shooting -4k/30p Video -optional Conversion Lenses And Flash Accessories Terms And Conditions 1. All Items Must Be Delivered At Lloilo Provincial Capitol, Iloilo City 2. All Items Must Be Delivered Within 30 Days Upon Receipt Of Notice To Proceed (ntp) 3. Item No. 1 Must Have Compressor Oil For Oil Change, Two Filter Cartridges And Air Filters, Specialized Tools For Compressor Maintenance. 4. All Items Must Have A Warranty And Maintenance Check For 1 Year 5. Winning Bidder Must Provide Training For Personnel As To The Operation Of The Items ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity. Bid Form Date: _____________________ Bid No.: ___________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City Having Examined The Philippine Bidding Documents (pbds) Including The Supplemental Or Bid Bulletin Numbers __________, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Supply/deliver/perform _________________________________________ [description Of The Goods] In Conformity With The Said Pbds For The Sum Of _______________________________________, (php _______________________) [total Bid Amount In Words And Figures] Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors, And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To: Value Added Tax (vat), Income Tax, Local Taxes, And Other Fiscal Levies And Duties, As Applicable, Which Are Itemized Herein Or In The Price Schedules, If Our Bid Is Accepted, We Undertake: A. To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents (pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Period Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of ____________________________________________________ As Evidenced By The Attached [name Of The Bidder] ______________________________________. [state The Written Authority]. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signature: Duly Authorized To Sign The Bid For And Behalf Of: Date: Republic Of The Philippines) City Of ____________________) S.s. Bid Securing Declaration Bid No.: ___________________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid Securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen (15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1, Except 69.1(f),of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid Securing Declaration Shall Cease To Be Valid On The Following Circumstances: A. Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; B. I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And C. I Am/we Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for Sole Proprietorship) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Sole Proprietor Or Authorized Representative Of ______________________________________ With Office Address At ______________________________________; 2. As The Owner And Sole Proprietor, Or Authorized Representative Of _____________________________________, I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For ___________________________________________ [name Of The Project] Of The Iloilo Provincial Government, As Shown In The Attached Duly Notarized Special Power Of Attorney; 3. __________________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. __________________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. ___________________________________________ Complies With Existing Labor Laws And Standards; And 8. ___________________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _________________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Omnibus Sworn Statement (for A Partnership Or Cooperative) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] In The Attached _________________________________________________; [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;] 3. _____________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers And Members Of _____________________________________ Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _____________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for A Corporation Or Joint Venture) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] In The Attached _________________________________________________; [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;] 3. _____________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers, Directors, And Controlling Stockholders Of _____________________________________is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: E. Carefully Examining All Of The Bidding Documents; F. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; G. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And H. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _____________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Performance Securing Declaration Bid No: ____________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, To Guarantee The Faithful Performance By The Supplier/distributor/manufacturer/contractor/consultant Of Its Obligations Under The Contract, I/we Shall Submit A Performance Securing Declaration Within A Maximum Period Of Ten (10) Calendar Days From The Receipt Of The Notice Of Award Prior To The Signing Of The Contract. 2. I/we Accept That: I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of One (1) Year For The First Offense, Or Two (2) Years For The Second Offense, Upon Receipt Of Your Blacklisting Order If I/we Have Violated My/our Obligations Under The Contract; 3. I/we Understand That This Performance Securing Declaration Shall Cease To Be Valid Upon: A. Issuance By The Procuring Entity Of The Certificate Of Final Acceptance, Subject To The Following Conditions: I. Procuring Entity Has No Claims Filed Against The Contract Awardee; Ii. It Has No Claims For Labor And Materials Filed Against The Contractor; And Iii. Other Terms Of The Contract; Or B. Replacement By The Winning Bidder Of The Submitted Psd With A Performance Security In Any Of The Prescribed Forms Under Section 39.2 Of The 2016 Revised Irr Of Ra No. 9184 As Required By The End-user. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Email Address: ______________________________________ Statement Of Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project Amount Of Contract Date Of Contract Effectivity Owner’s Name And Address Delivery Period Date Of Delivery Date Of Acceptance Signature Over Printed Name Attachments: 1. Purchase Order (po) 2. Acceptance And Inspection Report (air) Statement Of All On-going Government And Private Contracts (including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid) Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project/s Amount Of Contract Date Of Contract Effectivity Owner’s Names And Address Delivery Period (indicate All Delivery Periods If Staggered Delivery Allowed) End Of Delivery Period Value Of Outstanding Contracts (indicate If Partial Delivery Allowed) No. Of Days From End Of Delivery Period Days Of Approved Extension/ Suspension, If Any Total Value Of Outstanding Contracts (php) Signature Over Printed Name Fill Up All The Columns Accordingly Disclaimer: Non-disclosure Of All On-going Contracts And Details Thereof Is Grounds For Ineligibility And Disqualification.
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