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.

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.

City Government Of Navotas Tender

Philippines
Closing Date8 Jan 2024
Tender AmountPHP 500 K (USD 8.9 K)
Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Rfq-l-procurement Of Other Supplies And Materials Expenses (electrical Supplies, Plumbing Supplies, Carpentry Supplies, Acu Tools And Materials) Repairs From Various Offices Requested By The City General Services Office Lot 1- Procurement Of Other Supplies And Materials Expenses Item Estimated Quantity Unit Of Issue Item Description Unit Cost Estimated Cost -purchase Of Electrical Supplies, Plumbing Supplies, Carpentry Supplies, Acu Tools And Materials Other Supplies And Materials Expense (by Ordering Agreement) 1 50 Pc/s Access Valve 120.00 2 20 Tank/s Acetelyne Gas Refill (standard Size) 3,300.00 3 50 Gallon/s Acry Color Paint 700.00 4 50 Pc/s Acrylone Roller #7 140.00 5 100 Pc/s Adaptor, Male/female #1/2 40.00 6 60 Pc/s Adaptor, Universal 85.00 7 20 Roll/s Aerotape, Size: 1/8" Thick X2" X 30feet Roll 770.00 8 20 Pc/s Aircon Washbag For 1hp To 3hp With Drain Hole 870.00 9 20 Pc/s Analog Multimeter, Pointer Type, Zero Center Instrument 200mohm 780.00 10 100 Pc/s Angle Bar, 1.5 X 1.5 X 2.0mm X 10ft, Slotted 700.00 11 100 Pc/s Angle Bar, 1/4 X 1 X 20ft 820.00 12 100 Pc/s Angle Bar, 1/4 X 2 X 20 Ft 2,400.00 13 100 Pc/s Angle Bar, 3/16 X 1 X 20 Ft 770.00 14 100 Pc/s Angle Valve, .5 X .5 Stainless -2 Way 460.00 15 100 Pc/s Angle Valve, .5 X .5 Stainless -3 Way 480.00 16 100 Pc/s Angular Bar, 1" 770.00 17 50 Pc/s Anti Corrosion Spray Primer Paint, Density : 0, 95-1, 20 G / Ml 1,000.00 18 100 Pc/s Baby Roller #4 120.00 19 100 Pc/s Ballast, 40 Watts 240.00 20 20 Kilo/s Barb Wire, Gauge 12 Thickness 3,400.00 21 100 Pc/s Bareta De Cabra 24" 270.00 22 100 Pc/s Bareta De Cabra 30" 600.00 23 100 Pc/s Barrel Bolt #4 120.00 24 100 Pc/s Bearing #6205 320.00 25 100 Set/s Bidet 630.00 26 100 Sack/s Binistay (buhangin) 300.00 27 100 Pc/s Bisagra 2 X 4 350.00 28 100 Pc/s Bisagra 4 X 4 250.00 29 50 Box/es Black Screw # 3/16 X 1, 500s 1,300.00 30 500 Pc/s Black Screw #1 2.00 31 500 Pc/s Black Screw #2 10.00 32 500 Pc/s Black Screw Metal #1.5 12.00 33 500 Pc/s Black Screw Metal #2 14.00 34 100 Box/es Blind Rivet 1/8 X 1 610.00 35 100 Box/es Blind Rivet 1/8 X 1/2 500.00 36 100 Box/es Blind Rivet 3/16 X 1 550.00 37 100 Box/es Blind Rivet 3/16 X 1/2 300.00 38 20 Pc/s Bolt Cutter 36" 3,200.00 39 500 Pc/s Bolts And Nuts With Washer 15.00 40 500 Pc/s Brass Ball Valve 1 Inch 360.00 41 500 Pc/s Brass Ball Valve 1/2 Inch 310.00 42 500 Pc/s Brass Ball Valve 3/4 Inch 400.00 43 500 Pc/s Brass Gate Valve 880.00 44 500 Pc/s Bronze Welding Rod 1/8 200.00 45 500 Pc/s Cable Clamp 1/2 20.00 46 1000 Pc/s Cable Tie, 5 Inches 4.00 47 100 Pc/s Capacitor 60 Microfarad (single) 950.00 48 100 Pc/s Capacitor 65 Microfarad (single) 1,000.00 49 1000 Bag/s Cement, 40kg 500.00 50 20 Pc/s Chainblock 1 Tonner 7,000.00 51 20 Pc/s Chainblock 3 Tonner 12,700.00 52 100 Set/s Check Valve 1/2 525.00 53 100 Set/s Check Valve 3/4 750.00 54 100 Pc/s Checkered Plate 3/16 X 4 X 8 12,000.00 55 100 Pc/s Circuit Breaker 20 Amp With Aircon Outlet 1,200.00 56 20 Set/s Circuit Breaker 250amp With Enclosure 13,000.00 57 100 Pc/s Circuit Breaker 30 Amp 650.00 58 100 Pc/s Circuit Breaker 60 Amp Bolt-on 2 Pole 1,500.00 59 100 Pc/s Circuit Halogen Bulb #3 24v / 70 W 120.00 60 100 Pc/s Clamp (ring Type) 3/4 Double 10.00 61 100 Pc/s Clamp Meter With Lflex 1500v (micro) 50,000.00 62 100 Pc/s Clog Drain Remover, 10 Meters (hand Crank Duct Dredge) 770.00 63 100 Pc/s Cold Chisel 235.00 64 200 Kilo/s Common Nail #1 180.00 65 200 Kilo/s Common Nail #1.5 150.00 66 200 Kilo/s Common Nail #2 200.00 67 200 Kilo/s Common Nail #3 220.00 68 200 Kilo/s Common Nail #4 230.00 69 500 Pc/s Compact Pin Light 18 Watts G24d1 Socket 500.00 70 200 Kilo/s Concrete Nail #1 170.00 71 200 Kilo/s Concrete Nail #1.5" 180.00 72 200 Kilo/s Concrete Nail #2 170.00 73 200 Kilo/s Concrete Nail #3 230.00 74 200 Kilo/s Concrete Nail #4 170.00 75 100 Pc/s Corrugated Sheet G24 8 Ft 1,400.00 76 100 Dozen/s Cotton Gloves 310.00 77 100 Pc/s Coupling 2" Orange 40.00 78 50 Pc/s Cut-off Disc (12 Inch) 690.00 79 10 Set/s Cut-off Machine (12 Inch) 18,000.00 80 100 Pc/s Cutting Disc #4 200.00 81 100 Box/es Cutting Disc 100mm X 1mm X 16mm 150.00 82 100 Pc/s Cylindrical #1.5 400.00 83 100 Pc/s Cylindrical #3/4 150.00 84 100 Pc/s Cylindrical Hinges #1 135.00 85 100 Pc/s Cylindrical Hinges #3/4 80.00 86 100 Pc/s Deformed Bar 10mm 280.00 87 100 Pc/s Deformed Bar 12mm 395.00 88 100 Pc/s Deformed Steel Bar 12mm 520.00 89 100 Pc/s Diamond Disc Cutter #4 525.00 90 100 Pc/s Diamond Trowel Big 150.00 91 100 Pc/s Diamond Trowel Medium 135.00 92 100 Pc/s Diamond Trowel Small 130.00 93 100 Pc/s Digging Bar, 25mm X 5ft 1,200.00 94 100 Pc/s Door Knob 700.00 95 100 Pc/s Door Knob Hole Saw Kit 300.00 96 100 Pc/s Drill Bit #1/4 (concrete) 80.00 97 100 Pc/s Drill Bit #1/4 (steel) 210.00 98 100 Pc/s Drill Bit #1/8 (concrete) 70.00 99 100 Pc/s Drill Bit #1/8 (steel) 110.00 100 100 Pc/s Drill Bit #3/16 (concrete / Masonry) 75.00 101 100 Pc/s Drill Bit #3/16 (steel) 140.00 102 100 Pc/s Drill Bit #3/8 (concrete) 150.00 103 100 Pc/s Drill Bit #3/8 (masonry) 130.00 104 100 Pc/s Drill Bit #3/8 (steel) 425.00 105 100 Pc/s Drill Bit #5/16 (concrete) 90.00 106 100 Pc/s Drill Bit #5/16 (steel) 310.00 107 100 Pc/s Drill Bit Set, Heavy Duty 6,750.00 108 100 Pc/s Dual Flush Toilet Push Button 770.00 109 100 Pc/s Duct Tape 820.00 110 100 Pc/s Electric Tape, Large 80.00 111 100 Gallon/s Emulsion 1,000.00 112 100 Pc/s Entrance Cap 3/4 60.00 113 100 Liter/s Epoxy All Purpose 1,200.00 114 100 Pair/s Epoxy Gloss 1,700.00 115 100 Gallon/s Epoxy Primer 1,900.00 116 100 Gallon/s Epoxy Primer Gray W/ Catalyst 1,400.00 117 100 Gallon/s Epoxy Reducer 800.00 118 100 Gallon/s Epoxy Topcoat 1,850.00 119 100 Pc/s Exhaust Fan, 12" 2,750.00 120 50 Pc/s Exhaust Fan, Industrial, 12" 3,900.00 121 50 Pc/s Exhaust Fan, Industrial, 16" 6,950.00 122 100 Pc/s Expansion Shield 3/8 X 2 With Washers 70.00 123 50 Pc/s Fan, Wall Fan, 16" 1,800.00 124 100 Pc/s Faucet , Wall Mounted, For Cr 1,300.00 125 100 Pc/s Faucet, Lavatory 1,200.00 126 100 Pc/s Faucet, Pvc, Tb 500.00 127 100 Set/s Faucet, With Telephone Shower 1,310.00 128 100 Pc/s Fiber Cement 4 X 8 700.00 129 100 Pc/s Fiber Cement Board 1/4 X 4 X 8 1,100.00 130 500 Kilo/s Finishing Nail #1 160.00 131 500 Kilo/s Finishing Nail #1.5 150.00 132 500 Kilo/s Finishing Nail #2 155.00 133 10 Set/s Fire Exit Door Lock 16,000.00 134 100 Pc/s Flat Bar 1" 500.00 135 100 Pc/s Flat Bar 3/16 X 1 X 20ft 480.00 136 100 Roll/s Flat Cord #16 5,100.00 137 100 Pc/s Flat Sheet 24 X 3 X 8 2,000.00 138 100 Pc/s Flat Sheet 24 X 4 X 8 (liso) 1,700.00 139 100 Pc/s Flat Washer 1 1/4 M32 60.00 140 100 Pc/s Flat Washer 1 1/8 M28 40.00 141 100 Pc/s Flexible Hose .5 X .5 X 16 Inches 270.00 142 100 Roll/s Flexible Hose 1/2 Orange 1,400.00 143 100 Roll/s Flexible Hose 3/4 Orange 1,800.00 144 100 Set/s Flood Light 200w Led With Metal Halide 6,300.00 145 100 Quart/s Floor Coating Chlorinated Rubber Base Marking 700.00 146 100 Quart/s Floor Coating Chlorinated Rubber Base Reducer 400.00 147 100 Gallon/s Floor Coating Rubber Base 2,500.00 148 100 Pc/s Floor Drain Cover 4 X 4 150.00 149 100 Pc/s Fluorescent Holder Snap Fit 25.00 150 100 Pc/s Fluorescent Lamp 40 Watts 216.00 151 100 Pc/s Fluorescent Lamp T8 Holder 55.00 152 100 Set/s Fluorescent Light With Housing 577.00 153 100 Set/s Folding Allen Wrench 7pcs/set 69-262 2.5- 10mm 700.00 154 50 Tank/s Freon R134a, 13.6kg 7,000.00 155 50 Kilo/s Freon R22 (refill) 925.00 156 50 Tank/s Freon R22, 13.6kg 9,000.00 157 50 Kilo/s Freon R410 (refill) 925.00 158 50 Tank/s Freon R410a, 11.3kg 9,500.00 159 500 Pc/s G.i. Coupling 140.00 160 500 Pc/s G.i. Coupling 3/4 130.00 161 500 Pc/s G.i. Nipple 3 X 1/2φ 54.00 162 500 Pc/s G.i. Pipe #1 1,500.00 163 500 Pc/s G.i. Pipe #1/2 965.00 164 500 Pc/s G.i. Pipe #3/4 1,200.00 165 500 Pc/s G.i. Pipe 1.5 X 20 Ft 2,600.00 166 500 Pc/s G.i. Pipe 1/2 S40 X 20 Ft 965.00 167 500 Pc/s G.i. Pipe S40 #1 1,600.00 168 500 Pc/s G.i. Pipe S40 #1 1/2 Diameter 2,600.00 169 500 Pc/s G.i. Pipe S40 #3/4 Diameter 1,200.00 170 500 Pc/s G.i. Pipe S40 #3diameter X 20 Ft 5,800.00 171 500 Kilo/s G.i. Wire #16 190.00 172 50 Pc/s Garden Hose 25 Meters 1/2 1,540.00 173 500 Pc/s Gauge Manifold Hose Only For R22 550.00 174 500 Pc/s Gauge Manifold Hose Only For R410 550.00 175 500 Pc/s Glass Window 48 1/2 Cm X 75cm 700.00 176 500 Pc/s Good Lumber 1 X 1 X 10 155.00 177 500 Pc/s Good Lumber 1.5 X 1 X 10 170.00 178 500 Pc/s Good Lumber 1.5 X 2 X 10 235.00 179 500 Pc/s Good Lumber 1/2 X 1 X 10 100.00 180 500 Pc/s Good Lumber 1/4 X 1 X 10 135.00 181 500 Pc/s Good Lumber 2 X 2 X 10 310.00 182 500 Pc/s Good Lumber 2 X 2 X 12 370.00 183 500 Pc/s Good Lumber 2 X 3 X 12 560.00 184 500 Pc/s Good Lumber 2 X 3 X 8 700.00 185 500 Pc/s Good Lumber 2 X 4 X 12 725.00 186 10 Elf Gravel 3,900.00 187 500 Sack/s Gravel, 50kilos Per Sack 435.00 188 20 Set/s Grinder (portable), Heavy Duty 5,400.00 189 500 Pc/s Grinding Stone #4 170.00 190 500 Kilo/s Grout 140.00 191 500 Pc/s Grub Hoe (asarol) 700.00 192 500 Pc/s Gypsum Board 1/2 X 4 X 8 1,100.00 193 50 Box/es Gypsum Screw 1, 500s 600.00 194 200 Pc/s Hacksaw Blade 135.00 195 200 Pc/s Hacksaw With Blade 440.00 196 10 Pc/s Hammer (martilyo), 25mm To 27mm 510.00 197 10 Pc/s Hand Riveter 10.5" 865.00 198 10 Set/s Hand Tools (combination Pliers, Long Nose Pliers, Adjustable Wrench, Mini Claw Hammer, Philips Screwdriver, Slotted Screwdriver, Sanp-off Blade Knife, Measuring Tape, Voltage Tester, Canvas Bag) 2,400.00 199 10 Set/s Handle Drill Rechargeable Cordless Drill Screw Drive, Heavy Duty 15,000.00 200 50 Pc/s Handle For Welding Machine 540.00 201 100 Set/s High Tensile Allen Caps Screw 7/16x2 With Nut Flat Washer 24.00 202 1000 Pc/s Hollow Blocks 40.00 203 5 Pc/s Jackhammer Portable, Heavy Duty 50,000.00 204 500 Pc/s Jalousie 1/4 X 10 X 80 125.00 205 500 Pair/s Jalousie Frame 14 Blades 1,100.00 206 500 Pc/s Junction Box With Cover 60.00 207 5 Pc/s K-400 Drum Machine / Drain Auger Cleaning Machine 22,500.00 208 100 Pc/s Kindry 1 1/2 X 2 X 10 550.00 209 100 Pc/s Kindry 2 X 4 X 10 1,260.60 210 100 Gallon/s Lacquer Thinner 800.00 211 100 Bottle/s Lacquer Thinner 350ml 80.00 212 100 Pc/s Lavatory Bottle (p Trap) 1 1/2" 300.00 213 100 Pc/s Lavatory Faucet, Stainless Steel 1,170.00 214 100 Pc/s Led Bulb 15 Watts 500.00 215 100 Pc/s Led Bulb 7 Watts 190.00 216 100 Pc/s Led Panel 6 Watts Daylight 350.00 217 100 Pc/s Led Panel 9 Watts Daylight 440.00 218 100 Pc/s Led Panel Light 12 Watts 6500k Round Type 605.00 219 100 Pc/s Led Panel Light 15 Watts 700.00 220 100 Pc/s Led Panel Light 15 Watts (round Type) 770.00 221 100 Pc/s Led Panel Light 165x165 12 Watts 650.00 222 100 Pc/s Led Panel Light 18 Watts Round Type 800.00 223 100 Pc/s Led Panel Light 18 Watts Round Type (ceiling Mounted) 695.00 224 100 Pc/s Led Panel, 18w 6000k 195.00 225 100 Pc/s Led Tube Light T8 Short 9 Watts Daylight 280.00 226 100 Pc/s Led, Fluorescent, 18 Watts T8 600.00 227 100 Pc/s Liston, 1/2 X 1 X 10 99.00 228 50 Pc/s Long Elbow 3/4 50.00 229 50 Pc/s Long Nose Pliers 500.00 230 20 Pc/s Long Nose, 8", Heavy Duty 600.00 231 10 Pc/s Magnetic Contactor 60 Amp 8,000.00 232 500 Pc/s Male Adaptor With Pvc Locknut Metal 70.00 233 500 Pc/s Male Plug Ordinary 74.00 234 100 Pc/s Mapp Gas Self Ignition Turbo Torch 1,390.00 235 100 Pc/s Mapp Gas, 400g 600.00 236 100 Kilo/s Masilya Powder 50.00 237 100 Pc/s Masonry Drill Bit 1/4 80.00 238 100 Pc/s Metal Furring "angle" 85.00 239 100 Pc/s Metal Furring "c" 260.00 240 100 Pc/s Metal Screw Diameter 10mm X 2inch 12.00 241 100 Pc/s Metal Screw Diameter 3/16 X 2inch 15.00 242 100 Pc/s Metal Screw Flat Head 10.00 243 50 Pc/s Mirror Glass 78 Cm X 195 Cm 3,700.00 244 100 Can/s Multi Use Penetrating Oil, 382ml 515.00 245 100 Kilo/s Nail, Umbrella Nail #2 1/2 185.00 246 100 Set/s Nema 3r Enclosure With 30at Breaker Bolt On 1,700.00 247 20 Tank/s Nitrogen Tank, 20kgs With Valve 12,000.00 248 20 Tank/s Nitrogen Tank, Refill 800.00 249 10 Roll/s Nylon Rope #12 6mm 1,500.00 250 10 Roll/s Nylon Rope #16 8mm 1,700.00 251 10 Pc/s Orbit Fan, 16", Heavy Duty 3,100.00 252 500 Pc/s Outlet Universal Extension Surface Type, 2-gang 100.00 253 500 Pc/s Outlet Universal Extension Surface Type, 3-gang 135.00 254 500 Pc/s Outlet Universal Extension Surface Type, 4-gang 170.00 255 100 Pc/s Padlock 30mm Heavy Duty 270.00 256 100 Pc/s Padlock 40mm Heavy Duty 350.00 257 100 Pc/s Paint Brush # 1 35.00 258 100 Pc/s Paint Brush # 1 1/2 40.00 259 100 Pc/s Paint Brush # 2 65.00 260 100 Pc/s Paint Brush # 3 110.00 261 100 Pc/s Paint Brush # 4 120.00 262 100 Gallon/s Paint Thinner 600.00 263 100 Bottle/s Paint Thinner 350ml 90.00 264 100 Liter/s Paint, Acry Color 350.00 265 100 Gallon/s Paint, Flat Wall Enamel 1,300.00 266 100 Gallon/s Paint, Gloss Enamel 1,100.00 267 100 Pail/s Paint, Latex Enamel 1,845.00 268 100 Gallon/s Paint, Latex Flat 954.00 269 100 Pail/s Paint, Latex Flat 3,690.00 270 100 Pail/s Paint, Latex Gloss 4,300.00 271 100 Gallon/s Paint, Latex Gloss 1,200.00 272 100 Pail/s Paint, Latex Semi Gloss 3,910.00 273 100 Gallon/s Paint, Roof Paint 995.00 274 100 Pc/s Paint, Spray Paint, 300g 190.00 275 100 Quart/s Paint, Tinting 135.00 276 100 Gallon/s Paint, Waterproofing 1,200.00 277 100 Pair/s Paleta 100.00 278 100 Pc/s Panel Box 2 Branch Plug-in 1,100.00 279 100 Roll/s Pdx Wire #10 7,600.00 280 100 Meter/s Pdx Wire #12 110.00 281 100 Roll/s Pdx Wire #12 5,500.00 282 100 Pc/s Piano Hinges 8ft 300.00 283 100 Pc/s Pipe Tube 2" 3,425.00 284 100 Pc/s Pipe Wrench (12") 1,055.00 285 100 Pc/s Pipe Wrench (14") 1,225.00 286 100 Pc/s Plain Sheet Gauge 18 X 4 X 8 2,200.00 287 100 Pc/s Plastic Clamp Orange 3/4 10.00 288 100 Pc/s Plastic Moulding 3/4 110.00 289 100 Pc/s Plate, 2 Gang 85.00 290 100 Pc/s Plies, 8", Heavy Duty 750.00 291 100 Pc/s Plyboard 3/4 X 4 X 8 1,910.00 292 100 Pc/s Plywood 1/2 X 4 X 8 (ordinary) 1,520.00 293 100 Pc/s Plywood 1/4 X 4 X 8 850.00 294 100 Pc/s Plywood 3/4 X 4 X 8 (marine) 2,400.00 295 100 Pc/s Plywood 3/4 X 4 X 8 (ordinary) 2,310.00 296 100 Pc/s Polycarbonate 1/4 X 4 X 8 2,200.00 297 100 Liter/s Polyester Body Filler With Hardener 370.00 298 100 Roll/s Polythelene Tape, 4" X 45m 200.00 299 100 Pc/s "portable Auto Air Compressor Pump, Dc 12v, Heavy Duty 2,500.00 300 5 Set/s Portable Welding Machine, Heavy Duty 15,000.00 301 100 Pc/s Ppr Cutter, 42mm, Heavy Duty 700.00 302 100 Pc/s Ppr Heater - Fusion Machine With Mould Size 20, 25, And 32 3,500.00 303 100 Pc/s Ppr White 32mm 4m Long 970.00 304 100 Pc/s Pressure Washer 1200w, Heavy Duty 5,500.00 305 100 Pc/s Primer Multi-seal, 600g 1,200.00 306 100 Pc/s P-trap (lavatory) 650.00 307 100 Pc/s Push Cart 300kg - Heavy Duty 16,000.00 308 10 Set/s Pushcart Wheel Wood 3 Pcs (12" Diameter X 3" Double Bearing) 7,000.00 309 100 Pair/s Putty Knife (paleta) # 1 60.00 310 100 Pair/s Putty Knife (paleta) # 1 1/2 70.00 311 100 Pair/s Putty Knife (paleta) # 2 75.00 312 100 Pair/s Putty Knife (paleta) # 5 60.00 313 100 Pc/s Pvc 45 Deg Sanitary 2" 65.00 314 100 Pc/s Pvc Adapter #3/4 28.00 315 100 Pc/s Pvc Ball Valve 1/2 80.00 316 100 Pc/s Pvc Ball Valve 3/4 110.00 317 100 Pc/s Pvc Bracket #1/2 10.00 318 100 Pc/s Pvc Cement, 100cc 170.00 319 100 Pc/s Pvc Cement, 200cc 260.00 320 100 Pc/s Pvc Clamp #1/2 10.00 321 100 Pc/s Pvc Connector #1/2 With Thread 24.00 322 100 Pc/s Pvc Coupling #1/2 20.00 323 100 Pc/s Pvc Coupling #3/4 25.00 324 100 Pc/s Pvc Elbow #1 Orange 100.00 325 100 Pc/s Pvc Elbow #1/2 50.00 326 100 Pc/s Pvc Elbow #1/2 Threaded 20.00 327 100 Pc/s Pvc Elbow #2 Orange 80.00 328 100 Pc/s Pvc Elbow #3/4 Blue 45.00 329 100 Pc/s Pvc Elbow #3/4 Orange 70.00 330 100 Pc/s Pvc Elbow 1/2 Moldex Plain 50.00 331 100 Pc/s Pvc Elbow 1/2 Moldex W/ Thread 80.00 332 100 Pc/s Pvc Elbow Sanitary 2" 125.00 333 100 Meter/s Pvc Flexible Hose 35.00 334 100 Pc/s Pvc Long Elbow #1/2 40.00 335 100 Pc/s Pvc Long Elbow #3/4 65.00 336 100 Pc/s Pvc Pipe #1 Orange 395.00 337 100 Pc/s Pvc Pipe #1/2 Blue 150.00 338 100 Pc/s Pvc Pipe #1/2 Diameter Threaded, Blue 170.00 339 100 Pc/s Pvc Pipe #1/2 Orange 200.00 340 100 Pc/s Pvc Pipe #2 Orange 615.00 341 100 Pc/s Pvc Pipe #3/4 Blue 235.00 342 100 Pc/s Pvc Pipe #3/4 Orange 310.00 343 100 Pc/s Pvc Pipe Sanitary 2" 400.00 344 100 Pc/s Pvc Plug 3/4 30.00 345 100 Pc/s Pvc Short Elbow #1/2 29.00 346 100 Pc/s Pvc Short Elbow #3/4 24.00 347 100 Pc/s Pvc Tee 1/2 25.00 348 100 Pc/s Pvc Tee 3/4 30.00 349 50 Gallon/s Quick Dry Enamel 1,200.00 350 50 Set/s R410/r22 Single Manifold Gauge (high Side) With Adaptor And 2 Pcs Hose 2,310.00 351 100 Kilo/s Rags 140.00 352 100 Pc/s Rake 8 X 35 X 125 539.00 353 100 Pc/s Receptacle (bokilya) 70.00 354 100 Pc/s Rectangular Trowel Pvc Rubber 270.00 355 50 Gallon/s Red Oxide 738.00 356 50 Gallon/s Reducer 945.45 357 50 Lbs Refill Of Fire Extinguisher - Dry Chemical 120.00 358 100 Pc/s Roller Brush #4 75.00 359 100 Pc/s Roller Brush #7 85.00 360 500 Pc/s Roller Pan / Roller Tray 110.00 361 500 Pc/s Roller Tray 70.00 362 500 Quart/s Roof Sealant 1,100.00 363 1000 Pc/s Round Bar 1" 2,230.00 364 500 Pc/s Rubber Plug 95.00 365 500 Pc/s Rubber Socket 165.00 366 500 Gallon/s Rubberized With Catalyst 1,850.00 367 500 Bottle/s Rust Converter, 4l 1,590.00 368 1000 Pc/s Sacks, Net Weight 50kg 20.00 369 500 Sack/s Sand Bistay, Approx. 10kg To 13kg 62.00 370 100 Pc/s Sanding Disc #4 29.00 371 100 Pc/s Sandpaper #100, #140, #180, #240, #500 70.00 372 100 Pc/s Sanitary Pvc Fittings Emerald Clean Out W/ Plug 4" 400.00 373 20 Pc/s Screw Driver (flat Screw),slotted 205.00 374 20 Set/s Screw Driver Bit, ( 10pcs ) 150.00 375 20 Set/s Screw Driver Set, Heavy Duty 1,100.00 376 100 Pc/s Screw Driver, Phillips, 2 X 4 395.00 377 100 Liter/s Sealant 900.00 378 100 Pc/s Sealant Clear 480.00 379 100 Pc/s Sealant Gun 9" 500.00 380 100 Pack/s Sealant, 75ml 110.00 381 50 Pc/s Shovel, Square/pointed 570.00 382 50 Pc/s Side Cutter 8" 890.00 383 100 Pc/s Silicon Gun 9" 500.00 384 100 Pc/s Silicon Sealant, 300ml 480.00 385 500 Pc/s Silver Rod 40.00 386 100 Sack/s Skim Coat, 20kg 895.00 387 50 Pc/s Sledge Hammer 6 Lb (maso) 1,500.00 388 50 Pc/s Soldering Iron, 100w 615.00 389 100 Roll/s Soldering Lead, 1.2mm 800.00 390 100 Pair/s Spatula 85.00 391 100 Pc/s Spatula #5 120.00 392 100 Pc/s Square Bar #12 X 20 540.00 393 100 Pc/s Starter 40 Watts 50.00 394 100 Pc/s Steel Bar 10mm 270.00 395 100 Lot Steel Bending Service 2,310.00 396 100 Pc/s Steel Matting 3/16 X 4 X 8 1,200.00 397 100 Pc/s Strainer, 4 Inches 465.00 398 100 Pc/s Switch 120.00 399 100 Pc/s Switch Light, Two-way 110.00 400 100 Pc/s Switch, Single, Wide Series 170.00 401 100 Pc/s Switch, Two-gang, Universal Wide Series, 240.00 402 100 Pc/s Teflon Tape 1/2 25.00 403 100 Pc/s Teflon Tape 3/4 28.00 404 100 Pc/s Tek Screw Holder 135.00 405 100 Pc/s Tek Screw, 1.5 5.00 406 100 Pc/s Tek Screw, 2 1/2 10.00 407 500 Pc/s Thermostat 660.00 408 10 Box/es Thhn Wire #8 16,000.00 409 10 Roll/s Thhn Wire Solid #12 7,380.00 410 10 Roll/s Thhn Wire Stranded #10/7 10,500.00 411 10 Roll/s Thhn Wire Stranded #12/7 6,810.00 412 10 Box/es Thhn/thwn 3.5mm^2 6,400.00 413 10 Box/es Thhn/thwn 5.5mm^2 9,700.00 414 20 Roll/s Thhn/thwn 8.0 Mm^2 Wire Stranded 24,000.00 415 100 Bag/s Tile Adhesive 25kg 510.00 416 100 Bag/s Tile Grout 2kg 120.00 417 100 Pc/s Tile Levelling Wedges 190.00 418 100 Pc/s Tiles 20 X 90 565.00 419 100 Pc/s Tiles 30 X 30 100.00 420 100 Box/es Tiles 30 X 30 (ceramic) 200.00 421 100 Pc/s Tiles 60 X 60 850.00 422 100 Bag/s Tiles Grout Sponge 140.00 423 100 Pc/s Tinting Color 690.00 424 100 Set/s Toilet Bowl 5,920.00 425 100 Set/s Toilet Flush Set Fittings Dual Button Flush Valve 360.00 426 100 Pc/s Toilet Tank Flush Lever Single 60.00 427 100 Pack/s Tox #5, 100s 60.00 428 100 Pack/s Tox #6, 100s 100.00 429 50 Pc/s Tubular 1.5 1x1x20 700.00 430 50 Pc/s Tubular 1.5 2x3x20 1,850.00 431 50 Pc/s Tubular 1.5 X 2 X 3 X 20 1,845.00 432 50 Pc/s Tubular S40 # 2x1x20ft - 1.5mm 1,300.00 433 50 Pc/s Tubular S40 # 2x2x20ft - 1.5mm 875.00 434 30 Pc/s Universal Single Type Push Toilet Flush Button - 38mm 284.00 435 50 Set/s Urinal Bowl 4,400.00 436 50 Pc/s Urinal Push Button 1,230.00 437 50 Bottle/s Varnish, 350ml 100.00 438 100 Pc/s Wall Hook Screw 1/2" 10.00 439 100 Pc/s Wall Hook Screw 3/4" 15.00 440 100 Kilo/s Welding Rod 3/32 330.00 441 100 Kilo/s Welding Rod 5/64 Stainless 620.00 442 100 Box/es Welding Rod 6013 2,460.00 443 100 Liter/s Wood Do Putty 450.00 444 100 Pack/s Wood Glue 500grams 380.00 445 100 Pc/s Wood Screw 3/16 X 2 7.00 446 100 Pc/s Wood, 1 1/2 X 2 X 10, Lumber 410.00 447 100 Pc/s Wood, 1 X 2 X 8 S4s 220.00 448 100 Pc/s Wood, 1 X 4 X 8 420.00 449 100 Pc/s Wood, 1.5 X 2 X 8 190.00 450 100 Pc/s Wood, 1/2 X 1 X 10 100.00 451 100 Pc/s Wood, 1/2 X 1 X 8 80.00 452 100 Pc/s Wood, 1/2 X 2 X 8 130.00 453 100 Pc/s Wood, 1/4 X 4 X 8 Plywood (marine) 870.00 454 100 Pc/s Wood, 2 X 10 X 10 1,700.00 455 100 Pc/s Wood, 2 X 2 X 12 370.00 456 100 Pc/s Wood, 2 X 3 X 8 610.00 457 100 Pc/s Wood, 2 X 3 X 8 S4s 370.00 458 100 Pc/s Wood, 2 X 4 X 10 Kindry 1,270.00 459 100 Pc/s Wooden Drill Bit #3/8 500.00 460 100 Pc/s Wooden Plank 2" X 10" X 10' 2,500.00 Abc:php500,000.00 Delivery Date: By Ordering Agreement: Within 30 Calendar Days Delivery Upon Receipt Of Delivery Ordering Contract (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo At 0967-678-1263, Virginia S. Peralta At 0933-810-0230 And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

City Government Of Navotas Tender

Others
Philippines
Closing Date17 Jun 2024
Tender AmountPHP 1 Million (USD 17 K)
Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement Of Other Supplies And Materials Expenses (electrical Supplies, Plumbing Supplies, Carpentry Supplies, Acu Tools And Materials Requested By The Gso Lot 1- Other Supplies And Materials Expenses Item Estimated Quantity Unit Of Issue Item Description Unit Cost -purchase Of Electrical Supplies, Plumbing Supplies, Carpentry Supplies, Acu Tools And Materials 1,000,000.00 Other Supplies And Materials Expense (by Ordering Agreement) 1 50 Pc/s Access Valve 122.00 2 20 Tank/s Acetelyne Gas Refill (standard Size) 3,333.00 3 50 Gallon/s Acry Color Paint 707.00 4 50 Pc/s Acrylone Roller #7 142.00 5 300 Pc/s Adaptor, Male/female #1/2 41.00 6 60 Pc/s Adaptor, Universal 86.00 7 20 Roll/s Aerotape, Size: 1/8" Thick X2" X 30feet Roll 778.00 8 20 Pc/s Aircon Washbag For 1hp To 3hp With Drain Hole 879.00 9 5 Pc/s Analog Clamp Meter/tester 8,585.00 10 20 Pc/s Analog Multimeter, Pointer Type, Zero Center Instrument 200mohm 1,515.00 11 300 Pc/s Angle Bar, 1.5 X 1.5 X 2.0mm X 10ft, Slotted 707.00 12 300 Pc/s Angle Bar, 1/4 X 1 X 20ft 829.00 13 300 Pc/s Angle Bar, 1/4 X 2 X 20 Ft 2,424.00 14 300 Pc/s Angle Bar, 3/16 X 1 X 20 Ft 778.00 15 300 Pc/s Angle Valve, .5 X .5 Stainless -2 Way 465.00 16 300 Pc/s Angle Valve, .5 X .5 Stainless -3 Way 485.00 17 300 Pc/s Angular Bar, 1" 778.00 18 50 Pc/s Anti Corrosion Spray Primer Paint, Density: 0, 95-1, 20 G / Ml 1,010.00 19 300 Pc/s Baby Roller #4 122.00 20 300 Pc/s Ballast, 40 Watts 243.00 21 20 Kilo/s Barb Wire, Gauge 12 Thickness 3,434.00 22 300 Pc/s Bareta De Cabra 24" 273.00 23 300 Pc/s Bareta De Cabra 30" 606.00 24 300 Pc/s Barrel Bolt #4 122.00 25 300 Pc/s Bearing #6205 324.00 26 300 Set/s Bidet 637.00 27 300 Sack/s Binistay (buhangin) 303.00 28 300 Pc/s Bisagra 2 X 4 354.00 29 300 Pc/s Bisagra 4 X 4 253.00 30 50 Box/es Black Screw # 3/16 X 1, 500s 1,313.00 31 500 Pc/s Black Screw #1 3.00 32 500 Pc/s Black Screw #2 11.00 33 500 Pc/s Black Screw Metal #1.5 13.00 34 500 Pc/s Black Screw Metal #2 15.00 35 300 Box/es Blind Rivet 1/8 X 1 617.00 36 300 Box/es Blind Rivet 1/8 X 1/2 505.00 37 300 Box/es Blind Rivet 3/16 X 1 556.00 38 300 Box/es Blind Rivet 3/16 X 1/2 303.00 39 20 Pc/s Bolt Cutter 36" 3,232.00 40 500 Pc/s Bolts And Nuts With Washer 16.00 41 500 Pc/s Brass Ball Valve 1 Inch 364.00 42 500 Pc/s Brass Ball Valve 1/2 Inch 314.00 43 500 Pc/s Brass Ball Valve 3/4 Inch 404.00 44 500 Pc/s Brass Gate Valve 889.00 45 500 Pc/s Bronze Welding Rod 1/8 202.00 46 500 Pc/s Cable Clamp 1/2 21.00 47 1000 Pc/s Cable Tie, 5 Inches 5.00 48 300 Pc/s Capacitor 60 Microfarad (single) 960.00 49 300 Pc/s Capacitor 65 Microfarad (single) 1,010.00 50 1000 Bag/s Cement, 40kg 505.00 51 20 Pc/s Chainblock 1 Tonner 7,070.00 52 20 Pc/s Chainblock 3 Tonner 12,827.00 53 300 Set/s Check Valve 1/2 531.00 54 300 Set/s Check Valve 3/4 758.00 55 300 Pc/s Checkered Plate 3/16 X 4 X 8 12,120.00 56 300 Pc/s Circuit Breaker 20 Amp With Aircon Outlet 1,212.00 57 20 Set/s Circuit Breaker 250amp With Enclosure 13,130.00 58 300 Pc/s Circuit Breaker 30 Amp 657.00 59 300 Pc/s Circuit Breaker 60 Amp Bolt-on 2 Pole 1,515.00 60 300 Pc/s Circuit Halogen Bulb #3 24v / 70 W 122.00 61 300 Pc/s Clamp (ring Type) 3/4 Double 11.00 62 300 Pc/s Clamp Meter With Lflex 1500v (micro) 49,490.00 63 300 Pc/s Clog Drain Remover, 10 Meters (hand Crank Duct Dredge) 778.00 64 300 Pc/s Cold Chisel 238.00 65 200 Kilo/s Common Nail #1 182.00 66 200 Kilo/s Common Nail #1.5 152.00 67 200 Kilo/s Common Nail #2 202.00 68 200 Kilo/s Common Nail #3 223.00 69 200 Kilo/s Common Nail #4 233.00 70 500 Pc/s Compact Pin Light 18 Watts G24d1 Socket 505.00 71 200 Kilo/s Concrete Nail #1 172.00 72 200 Kilo/s Concrete Nail #1.5 182.00 73 200 Kilo/s Concrete Nail #2 172.00 74 200 Kilo/s Concrete Nail #3 233.00 75 200 Kilo/s Concrete Nail #4 172.00 76 300 Pc/s Corrugated Sheet G24 8 Ft 1,414.00 77 300 Dozen/s Cotton Gloves 314.00 78 300 Pc/s Coupling 2" Orange 41.00 79 50 Pc/s Cut-off Disc (12 Inch) 697.00 80 10 Set/s Cut-off Machine (12 Inch) 18,180.00 81 300 Pc/s Cutting Disc #4 202.00 82 300 Box/es Cutting Disc 100mm X 1mm X 16mm 152.00 83 300 Pc/s Cylindrical #1.5 404.00 84 300 Pc/s Cylindrical #3/4 152.00 85 300 Pc/s Cylindrical Hinges #1 137.00 86 300 Pc/s Cylindrical Hinges #3/4 81.00 87 300 Pc/s Deformed Bar 10mm 283.00 88 300 Pc/s Deformed Bar 12mm 399.00 89 300 Pc/s Deformed Steel Bar 12mm 526.00 90 300 Pc/s Diamond Disc Cutter #4 531.00 91 300 Pc/s Diamond Trowel Big 152.00 92 300 Pc/s Diamond Trowel Medium 137.00 93 300 Pc/s Diamond Trowel Small 132.00 94 300 Pc/s Digging Bar, 25mm X 5ft 1,212.00 95 300 Pc/s Door Knob 707.00 96 300 Pc/s Door Knob Hole Saw Kit 303.00 97 300 Pc/s Drill Bit #1/4 (concrete) 81.00 98 300 Pc/s Drill Bit #1/4 (steel) 213.00 99 300 Pc/s Drill Bit #1/8 (concrete) 71.00 100 300 Pc/s Drill Bit #1/8 (steel) 112.00 101 300 Pc/s Drill Bit #3/16 (concrete / Masonry) 76.00 102 300 Pc/s Drill Bit #3/16 (steel) 142.00 103 300 Pc/s Drill Bit #3/8 (concrete) 152.00 104 300 Pc/s Drill Bit #3/8 (masonry) 132.00 105 300 Pc/s Drill Bit #3/8 (steel) 430.00 106 300 Pc/s Drill Bit #5/16 (concrete) 91.00 107 300 Pc/s Drill Bit #5/16 (steel) 314.00 108 300 Pc/s Drill Bit Set, Heavy Duty 6,818.00 109 300 Pc/s Dual Flush Toilet Push Button 778.00 110 300 Pc/s Duct Tape 829.00 111 300 Set/s Duplex Universal Outlet W/ Ground And Shutter Set 303.00 112 300 Pc/s Electric Tape, Large 81.00 113 300 Gallon/s Emulsion 1,010.00 114 300 Pc/s Entrance Cap 3/4 61.00 115 300 Liter/s Epoxy All Purpose 1,212.00 116 300 Pair/s Epoxy Gloss 1,717.00 117 300 Gallon/s Epoxy Primer 1,919.00 118 300 Gallon/s Epoxy Primer Gray W/ Catalyst 1,414.00 119 300 Gallon/s Epoxy Reducer 808.00 120 300 Gallon/s Epoxy Topcoat 1,869.00 121 300 Pc/s Exhaust Fan, 12" 2,778.00 122 50 Pc/s Exhaust Fan, Industrial, 12" 3,939.00 123 50 Pc/s Exhaust Fan, Industrial, 16" 7,020.00 124 300 Pc/s Expansion Shield 3/8 X 2 With Washers 71.00 125 50 Pc/s Fan, Wall Fan, 16" 1,818.00 126 300 Pc/s Faucet , Wall Mounted, For Cr 1,313.00 127 300 Pc/s Faucet, Lavatory 1,212.00 128 300 Pc/s Faucet, Pvc, Tb 505.00 129 300 Set/s Faucet, With Telephone Shower 1,324.00 130 300 Pc/s Fiber Cement 4 X 8 707.00 131 300 Pc/s Fiber Cement Board 1/4 X 4 X 8 1,111.00 132 500 Kilo/s Finishing Nail #1 162.00 133 500 Kilo/s Finishing Nail #1.5 152.00 134 500 Kilo/s Finishing Nail #2 157.00 135 10 Set/s Fire Exit Door Lock 16,160.00 136 300 Pc/s Flat Bar 1" 505.00 137 300 Pc/s Flat Bar 3/16 X 1 X 20ft 485.00 138 300 Roll/s Flat Cord #16 5,151.00 139 300 Pc/s Flat Sheet 24 X 3 X 8 2,020.00 140 300 Pc/s Flat Sheet 24 X 4 X 8 (liso) 1,717.00 141 300 Pc/s Flat Washer 1 1/4 M32 61.00 142 300 Pc/s Flat Washer 1 1/8 M28 41.00 143 300 Pc/s Flexible Hose .5 X .5 X 16 Inches 273.00 144 300 Roll/s Flexible Hose 1/2 Orange 1,414.00 145 300 Roll/s Flexible Hose 3/4 Orange 1,818.00 146 300 Set/s Flood Light 200w Led With Metal Halide 6,363.00 147 300 Quart/s Floor Coating Chlorinated Rubber Base Marking 707.00 148 300 Quart/s Floor Coating Chlorinated Rubber Base Reducer 404.00 149 300 Gallon/s Floor Coating Rubber Base 2,525.00 150 300 Pc/s Floor Drain Cover 4 X 4 152.00 151 300 Pc/s Fluorescent Holder Snap Fit 26.00 152 300 Pc/s Fluorescent Lamp 40 Watts 219.00 153 300 Pc/s Fluorescent Lamp T8 Holder 56.00 154 300 Set/s Fluorescent Light With Housing 583.00 155 300 Set/s Folding Allen Wrench 7pcs/set 69-262 2.5- 10mm 707.00 156 50 Tank/s Freon R134a, 13.6kg 7,070.00 157 50 Kilo/s Freon R22 (refill) 935.00 158 50 Tank/s Freon R22, 13.6kg 9,090.00 159 50 Kilo/s Freon R410 (refill) 935.00 160 50 Tank/s Freon R410a, 11.3kg 9,595.00 161 50 Kilo/s Freon R32 (refill) 935.00 162 50 Tank/s Freon R32, 9.5kg 9,595.00 163 500 Pc/s G.i. Coupling 142.00 164 500 Pc/s G.i. Coupling 3/4 132.00 165 500 Pc/s G.i. Nipple 3 X 1/2φ 55.00 166 500 Pc/s G.i. Pipe #1 1,515.00 167 500 Pc/s G.i. Pipe #1/2 975.00 168 500 Pc/s G.i. Pipe #3/4 1,212.00 169 500 Pc/s G.i. Pipe 1.5 X 20 Ft 2,626.00 170 500 Pc/s G.i. Pipe 1/2 S40 X 20 Ft 975.00 171 500 Pc/s G.i. Pipe S40 #1 1,616.00 172 500 Pc/s G.i. Pipe S40 #1 1/2 Diameter 2,626.00 173 500 Pc/s G.i. Pipe S40 #3/4 Diameter 1,212.00 174 500 Pc/s G.i. Pipe S40 #3diameter X 20 Ft 5,858.00 175 500 Kilo/s G.i. Wire #16 192.00 176 50 Pc/s Garden Hose 25 Meters 1/2 1,556.00 177 500 Pc/s Gauge Manifold Hose Only For R22 556.00 178 500 Pc/s Gauge Manifold Hose Only For R410 556.00 179 500 Pc/s Glass Window 48 1/2 Cm X 75cm 707.00 180 500 Pc/s Good Lumber 1 X 1 X 10 157.00 181 500 Pc/s Good Lumber 1.5 X 1 X 10 172.00 182 500 Pc/s Good Lumber 1.5 X 2 X 10 238.00 183 500 Pc/s Good Lumber 1/2 X 1 X 10 101.00 184 500 Pc/s Good Lumber 1/4 X 1 X 10 137.00 185 500 Pc/s Good Lumber 2 X 2 X 10 314.00 186 500 Pc/s Good Lumber 2 X 2 X 12 374.00 187 500 Pc/s Good Lumber 2 X 3 X 12 566.00 188 500 Pc/s Good Lumber 2 X 3 X 8 707.00 189 500 Pc/s Good Lumber 2 X 4 X 12 733.00 190 10 Elf Gravel 3,939.00 191 500 Sack/s Gravel, 50kilos Per Sack 440.00 192 20 Set/s Grinder (portable), Heavy Duty 5,454.00 193 500 Pc/s Grinding Stone #4 172.00 194 500 Kilo/s Grout 142.00 195 500 Pc/s Grub Hoe (asarol) 707.00 196 500 Pc/s Gypsum Board 1/2 X 4 X 8 1,111.00 197 50 Box/es Gypsum Screw 1, 500s 606.00 198 200 Pc/s Hacksaw Blade 137.00 199 200 Pc/s Hacksaw With Blade 445.00 200 10 Pc/s Hammer (martilyo), 25mm To 27mm 516.00 201 10 Pc/s Hand Riveter 10.5" 874.00 202 10 Set/s Hand Tools (combination Pliers, Long Nose Pliers, Adjustable Wrench, Mini Claw Hammer, Philips Screwdriver, Slotted Screwdriver, Sanp-off Blade Knife, Measuring Tape, Voltage Tester, Canvas Bag) 2,424.00 203 10 Set/s Handle Drill Rechargeable Cordless Drill Screw Drive, Heavy Duty 15,150.00 204 50 Pc/s Handle For Welding Machine 546.00 205 10 Pc/s Heat Gun/hot Air Gun 2000w 2,525.00 206 300 Set/s High Tensile Allen Caps Screw 7/16x2 With Nut Flat Washer 25.00 207 20 Pair/s Hinges 2-ball Bearing Stainless 202.00 208 1000 Pc/s Hollow Blocks 41.00 209 5 Pc/s Jackhammer Portable, Heavy Duty 49,490.00 210 500 Pc/s Jalousie 1/4 X 10 X 80 127.00 211 500 Pair/s Jalousie Frame 14 Blades 1,111.00 212 500 Pc/s Junction Box With Cover 61.00 213 5 Pc/s K-400 Drum Machine / Drain Auger Cleaning Machine 22,725.00 214 300 Pc/s Kindry 1 1/2 X 2 X 10 556.00 215 300 Pc/s Kindry 2 X 4 X 10 1,274.00 216 300 Gallon/s Lacquer Thinner 808.00 217 300 Bottle/s Lacquer Thinner 350ml 81.00 218 50 Liter/s Latex Color Lamp 243.00 219 300 Pc/s Lavatory Bottle (p Trap) 1 1/2" 303.00 220 300 Pc/s Lavatory Faucet, Stainless Steel 1,182.00 221 300 Pc/s Led Bulb 15 Watts 505.00 222 300 Pc/s Led Bulb 7 Watts 192.00 223 300 Pc/s Led Panel 6 Watts Daylight 354.00 224 300 Pc/s Led Panel 9 Watts Daylight 445.00 225 300 Pc/s Led Panel Light 12 Watts 6500k Round Type 612.00 226 300 Pc/s Led Panel Light 15 Watts 707.00 227 300 Pc/s Led Panel Light 15 Watts (round Type) 778.00 228 300 Pc/s Led Panel Light 165x165 12 Watts 657.00 229 300 Pc/s Led Panel Light 18 Watts Round Type 808.00 230 300 Pc/s Led Panel Light 18 Watts Round Type (ceiling Mounted) 702.00 231 300 Pc/s Led Panel, 18w 6000k 197.00 232 300 Pc/s Led Tube Light T8 Short 9 Watts Daylight 283.00 233 300 Pc/s Led, Fluorescent, 18 Watts T8 606.00 234 300 Pc/s Liston, 1/2 X 1 X 10 100.00 235 50 Pc/s Long Elbow 3/4 51.00 236 50 Pc/s Long Nose Pliers 505.00 237 20 Pc/s Long Nose, 8", Heavy Duty 606.00 238 10 Pc/s Magnetic Contactor 60 Amp 8,080.00 239 500 Pc/s Male Adaptor With Pvc Locknut Metal 71.00 240 500 Pc/s Male Plug Ordinary 75.00 241 300 Pc/s Mapp Gas Self Ignition Turbo Torch 1,404.00 242 300 Pc/s Mapp Gas, 400g 606.00 243 300 Kilo/s Masilya Powder 51.00 244 300 Pc/s Masonry Drill Bit 1/4 81.00 245 300 Pc/s Metal Furring "angle" 86.00 246 300 Pc/s Metal Furring "c" 263.00 247 300 Pc/s Metal Screw Diameter 10mm X 2inch 13.00 248 300 Pc/s Metal Screw Diameter 3/16 X 2inch 16.00 249 300 Pc/s Metal Screw Flat Head 11.00 250 50 Pc/s Mirror Glass 78 Cm X 195 Cm 3,737.00 251 300 Can/s Multi Use Penetrating Oil, 382ml 521.00 252 300 Kilo/s Nail, Umbrella Nail #2 1/2 187.00 253 300 Set/s Nema 3r Enclosure With 30at Breaker Bolt On 1,717.00 254 20 Tank/s Nitrogen Tank, 20kgs With Valve 12,120.00 255 20 Tank/s Nitrogen Tank, Refill 808.00 256 10 Roll/s Nylon Rope #12 6mm 1,515.00 257 10 Roll/s Nylon Rope #16 8mm 1,717.00 258 10 Pc/s Orbit Fan, 16", Heavy Duty 3,131.00 259 500 Pc/s Outlet Universal Extension Surface Type, 2-gang 101.00 260 500 Pc/s Outlet Universal Extension Surface Type, 3-gang 137.00 261 500 Pc/s Outlet Universal Extension Surface Type, 4-gang 172.00 262 300 Pc/s Padlock 30mm Heavy Duty 273.00 263 300 Pc/s Padlock 40mm Heavy Duty 354.00 264 300 Pc/s Paint Brush # 1 36.00 265 300 Pc/s Paint Brush # 1 1/2 41.00 266 300 Pc/s Paint Brush # 2 66.00 267 300 Pc/s Paint Brush # 3 112.00 268 300 Pc/s Paint Brush # 4 122.00 269 300 Gallon/s Paint Thinner 606.00 270 300 Bottle/s Paint Thinner 350ml 91.00 271 300 Liter/s Paint, Acry Color 354.00 272 300 Gallon/s Paint, Flat Wall Enamel 1,313.00 273 300 Gallon/s Paint, Gloss Enamel 1,111.00 274 300 Pail/s Paint, Latex Enamel 1,864.00 275 300 Gallon/s Paint, Latex Flat 964.00 276 300 Pail/s Paint, Latex Flat 3,727.00 277 300 Pail/s Paint, Latex Gloss 4,343.00 278 300 Gallon/s Paint, Latex Gloss 1,212.00 279 300 Pail/s Paint, Latex Semi Gloss 3,950.00 280 300 Gallon/s Paint, Roof Paint 1,005.00 281 300 Pc/s Paint, Spray Paint, 300g 192.00 282 300 Quart/s Paint, Tinting 137.00 283 300 Gallon/s Paint, Waterproofing 1,212.00 284 300 Pair/s Paleta 101.00 285 300 Pc/s Panel Box 2 Branch Plug-in 1,111.00 286 20 Sack/s Patching Compound 20kgs/sack 1,212.00 287 300 Roll/s Pdx Wire #10 7,676.00 288 300 Meter/s Pdx Wire #12 112.00 289 300 Roll/s Pdx Wire #12 5,555.00 290 300 Pc/s Piano Hinges 8ft 303.00 291 300 Pc/s Pipe Tube 2" 3,460.00 292 300 Pc/s Pipe Wrench (12") 1,066.00 293 300 Pc/s Pipe Wrench (14") 1,238.00 294 300 Pc/s Plain Sheet Gauge 18 X 4 X 8 2,222.00 295 300 Pc/s Plastic Clamp Orange 3/4 11.00 296 300 Pc/s Plastic Moulding 3/4 112.00 297 300 Pc/s Plate, 2 Gang 86.00 298 300 Pc/s Plies, 8", Heavy Duty 758.00 299 300 Pc/s Plyboard 3/4 X 4 X 8 1,930.00 300 300 Pc/s Plywood 1/2 X 4 X 8 (ordinary) 1,536.00 301 300 Pc/s Plywood 1/4 X 4 X 8 859.00 302 300 Pc/s Plywood 3/4 X 4 X 8 (marine) 2,424.00 303 300 Pc/s Plywood 3/4 X 4 X 8 (ordinary) 2,334.00 304 300 Pc/s Polycarbonate 1/4 X 4 X 8 2,222.00 305 300 Liter/s Polyester Body Filler With Hardener 374.00 306 300 Roll/s Polythelene Tape, 4" X 45m 202.00 307 300 Pc/s Portable Auto Air Compressor Pump, Dc 12v, Heavy Duty 2,525.00 308 5 Set/s Portable Welding Machine, Heavy Duty 15,150.00 309 300 Pc/s Ppr Cutter, 42mm, Heavy Duty 707.00 310 300 Pc/s Ppr Heater - Fusion Machine With Mould Size 20, 25, And 32 3,535.00 311 300 Pc/s Ppr White 32mm 4m Long 980.00 312 300 Pc/s Pressure Washer 1200w, Heavy Duty 5,555.00 313 300 Pc/s Primer Multi-seal, 600g 1,212.00 314 300 Pc/s P-trap (lavatory) 657.00 315 300 Pc/s Push Cart 300kg - Heavy Duty 16,160.00 316 10 Set/s Pushcart Wheel Wood 3 Pcs (12" Diameter X 3" Double Bearing) 7,070.00 317 300 Pair/s Putty Knife (paleta) # 1 61.00 318 300 Pair/s Putty Knife (paleta) # 1 1/2 71.00 319 300 Pair/s Putty Knife (paleta) # 2 76.00 320 300 Pair/s Putty Knife (paleta) # 5 61.00 321 300 Pc/s Pvc 45 Deg Sanitary 2" 66.00 322 300 Pc/s Pvc Adapter #3/4 29.00 323 300 Pc/s Pvc Ball Valve 1/2 81.00 324 300 Pc/s Pvc Ball Valve 3/4 112.00 325 300 Pc/s Pvc Bracket #1/2 11.00 326 300 Pc/s Pvc Cement, 100cc 172.00 327 300 Pc/s Pvc Cement, 200cc 263.00 328 300 Pc/s Pvc Clamp #1/2 11.00 329 300 Pc/s Pvc Connector #1/2 With Thread 25.00 330 300 Pc/s Pvc Coupling #1/2 21.00 331 300 Pc/s Pvc Coupling #3/4 26.00 332 300 Pc/s Pvc Elbow #1 Orange 101.00 333 300 Pc/s Pvc Elbow #1/2 51.00 334 300 Pc/s Pvc Elbow #1/2 Threaded 21.00 335 300 Pc/s Pvc Elbow #2 Orange 81.00 336 300 Pc/s Pvc Elbow #3/4 Blue 46.00 337 300 Pc/s Pvc Elbow #3/4 Orange 71.00 338 300 Pc/s Pvc Elbow 1/2 Moldex Plain 51.00 339 300 Pc/s Pvc Elbow 1/2 Moldex W/ Thread 81.00 340 300 Pc/s Pvc Elbow Sanitary 2" 127.00 341 300 Meter/s Pvc Flexible Hose 36.00 342 300 Pc/s Pvc Long Elbow #1/2 41.00 343 300 Pc/s Pvc Long Elbow #3/4 66.00 344 300 Pc/s Pvc Pipe #1 Orange 399.00 345 300 Pc/s Pvc Pipe #1/2 Blue 152.00 346 300 Pc/s Pvc Pipe #1/2 Diameter Threaded, Blue 172.00 347 300 Pc/s Pvc Pipe #1/2 Orange 202.00 348 300 Pc/s Pvc Pipe #2 Orange 622.00 349 300 Pc/s Pvc Pipe #3/4 Blue 238.00 350 300 Pc/s Pvc Pipe #3/4 Orange 314.00 351 300 Pc/s Pvc Pipe Sanitary 2" 404.00 352 300 Pc/s Pvc Plug 3/4 31.00 353 300 Pc/s Pvc Short Elbow #1/2 30.00 354 300 Pc/s Pvc Short Elbow #3/4 25.00 355 300 Pc/s Pvc Tee 1/2 26.00 356 300 Pc/s Pvc Tee 3/4 31.00 357 50 Gallon/s Quick Dry Enamel 1,212.00 358 50 Pc/s R134a Quick Connector Adapter Coupler With Low High Hvac All Copper Quick Connect Air Conditioner Refrigerant Adapter Universal Ac Manifold Gauge Auto Set Adjustable 1/4" 1,313.00 359 50 Set/s R410/r22 Single Manifold Gauge (high Side) With Adaptor And 2 Pcs Hose 2,334.00 360 300 Kilo/s Rags 142.00 361 300 Pc/s Rake 8 X 35 X 125 545.00 362 300 Pc/s Receptacle (bokilya) 71.00 363 300 Pc/s Rectangular Trowel Pvc Rubber 273.00 364 50 Gallon/s Red Oxide 746.00 365 50 Gallon/s Reducer 955.00 366 50 Lb/s Refill Of Fire Extinguisher - Dry Chemical 122.00 367 300 Pc/s Roller Brush #4 76.00 368 300 Pc/s Roller Brush #7 86.00 369 500 Pc/s Roller Pan / Roller Tray 112.00 370 500 Pc/s Roller Tray 71.00 371 500 Quart/s Roof Sealant 1,111.00 372 1000 Pc/s Round Bar 1" 2,253.00 373 500 Pc/s Rubber Plug 96.00 374 500 Pc/s Rubber Socket 167.00 375 500 Gallon/s Rubberized With Catalyst 1,869.00 376 500 Bottle/s Rust Converter, 4l 1,606.00 377 1000 Pc/s Sacks, Net Weight 50kg 21.00 378 500 Sack/s Sand Bistay, Approx. 10kg To 13kg 63.00 379 300 Pc/s Sanding Disc #4 30.00 380 300 Pc/s Sandpaper #100, #140, #180, #240, #500 71.00 381 300 Pc/s Sanitary Pvc Fittings Emerald Clean Out W/ Plug 4" 404.00 382 20 Pc/s Screw Driver (flat Screw),slotted 208.00 383 20 Set/s Screw Driver Bit, ( 10pcs ) 152.00 384 20 Set/s Screw Driver Set, Heavy Duty 1,111.00 385 300 Pc/s Screw Driver, Phillips, 2 X 4 399.00 386 300 Liter/s Sealant 909.00 387 300 Pc/s Sealant Clear 485.00 388 300 Pc/s Sealant Gun 9" 505.00 389 300 Pack/s Sealant, 75ml 112.00 390 50 Pc/s Shovel, Square/pointed 576.00 391 50 Pc/s Side Cutter 8" 899.00 392 300 Pc/s Silicon Gun 9" 505.00 393 300 Pc/s Silicon Sealant, 300ml 485.00 394 500 Pc/s Silver Rod 41.00 395 300 Sack/s Skim Coat, 20kg 904.00 396 50 Pc/s Sledge Hammer 6 Lb (maso) 1,515.00 397 5 Set/s Socket Wrench Set 25 Pcs X 1/2 Dr. (10-32mm) 12pts 5,050.00 398 50 Pc/s Soldering Iron, 100w 622.00 399 300 Roll/s Soldering Lead, 1.2mm 808.00 400 300 Pair/s Spatula 86.00 401 300 Pc/s Spatula #5 122.00 402 300 Pc/s Square Bar #12 X 20 546.00 403 50 Pair/s Stainless Steel Bracket Corner Code With Screws 51.00 404 300 Pc/s Starter 40 Watts 51.00 405 300 Pc/s Steel Bar 10mm 273.00 406 300 Lot Steel Bending Service 2,334.00 407 300 Pc/s Steel Matting 3/16 X 4 X 8 1,212.00 408 300 Pc/s Strainer, 4 Inches 470.00 409 300 Pc/s Switch 122.00 410 300 Pc/s Switch Light, Two-way 112.00 411 300 Pc/s Switch, Single, Wide Series 172.00 412 300 Pc/s Switch, Two-gang, Universal Wide Series, 243.00 413 300 Pc/s Tape, Teflon 1/2 26.00 414 300 Pc/s Tape, Teflon 3/4 29.00 415 300 Pc/s Tek Screw Holder 137.00 416 300 Pc/s Tek Screw, 1.5 6.00 417 300 Pc/s Tek Screw, 2 1/2 11.00 418 500 Pc/s Thermostat 667.00 419 10 Box/es Thhn Wire #8 16,160.00 420 10 Roll/s Thhn Wire Solid #12 7,454.00 421 10 Roll/s Thhn Wire Stranded #10/7 10,605.00 422 10 Roll/s Thhn Wire Stranded #12/7 6,879.00 423 10 Box/es Thhn/thwn 3.5mm^2 6,464.00 424 10 Box/es Thhn/thwn 5.5mm^2 9,797.00 425 20 Roll/s Thhn/thwn 8.0 Mm^2 Wire Stranded 24,240.00 426 300 Bag/s Tile Adhesive 25kg 516.00 427 300 Bag/s Tile Grout 2kg 122.00 428 300 Pc/s Tile Levelling Wedges 192.00 429 300 Pc/s Tiles 20 X 90 571.00 430 300 Pc/s Tiles 30 X 30 101.00 431 300 Box/es Tiles 30 X 30 (ceramic) 202.00 432 300 Pc/s Tiles 60 X 60 859.00 433 300 Bag/s Tiles Grout Sponge 142.00 434 300 Pc/s Tinting Color 697.00 435 300 Set/s Toilet Bowl 5,980.00 436 300 Set/s Toilet Flush Set Fittings Dual Button Flush Valve 364.00 437 300 Pc/s Toilet Tank Flush Lever Single 61.00 438 300 Pack/s Tox #5, 100s 61.00 439 300 Pack/s Tox #6, 100s 101.00 440 50 Pc/s Tubular 1.5 1x1x20 707.00 441 50 Pc/s Tubular 1.5 2x3x20 1,869.00 442 50 Pc/s Tubular 1.5 X 2 X 3 X 20 1,864.00 443 50 Pc/s Tubular S40 # 2x1x20ft - 1.5mm 1,313.00 444 50 Pc/s Tubular S40 # 2x2x20ft - 1.5mm 884.00 445 30 Pc/s Universal Single Type Push Toilet Flush Button - 38mm 287.00 446 50 Set/s Urinal Bowl 4,444.00 447 50 Pc/s Urinal Push Button 1,243.00 448 50 Bottle/s Varnish, 350ml 101.00 449 300 Pc/s Wall Hook Screw 1/2" 11.00 450 300 Pc/s Wall Hook Screw 3/4" 16.00 451 300 Kilo/s Welding Rod 3/32 334.00 452 300 Kilo/s Welding Rod 5/64 Stainless 627.00 453 300 Box/es Welding Rod 6013 2,485.00 454 300 Liter/s Wood Do Putty 455.00 455 300 Pack/s Wood Glue 500grams 384.00 456 300 Pc/s Wood Screw 3/16 X 2 8.00 457 300 Pc/s Wood, 1 1/2 X 2 X 10, Lumber 415.00 458 300 Pc/s Wood, 1 X 2 X 8 S4s 223.00 459 300 Pc/s Wood, 1 X 4 X 8 425.00 460 300 Pc/s Wood, 1.5 X 2 X 8 192.00 461 300 Pc/s Wood, 1/2 X 1 X 10 101.00 462 300 Pc/s Wood, 1/2 X 1 X 8 81.00 463 300 Pc/s Wood, 1/2 X 2 X 8 132.00 464 300 Pc/s Wood, 1/4 X 4 X 8 Plywood (marine) 879.00 465 300 Pc/s Wood, 2 X 10 X 10 1,717.00 466 300 Pc/s Wood, 2 X 2 X 12 374.00 467 300 Pc/s Wood, 2 X 3 X 8 617.00 468 300 Pc/s Wood, 2 X 3 X 8 S4s 374.00 469 300 Pc/s Wood, 2 X 4 X 10 Kindry 1,283.00 470 300 Pc/s Wooden Drill Bit #3/8 505.00 471 300 Pc/s Wooden Plank 2" X 10" X 10' 2,525.00 Abc:php1,000,000.00 Delivery Date: Within 30 Calendar Days Delivery Upon Receipt Of Delivery Ordering Contract (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

City Government Of Navotas Tender

Others
Philippines
Closing Date8 Apr 2024
Tender AmountPHP 300 K (USD 5.2 K)
Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement Of Electrical Supplies, Plumbing Supplies, Carpentry Supplies, Acu Tools And Materials Under Other Supplies & Materials Expenses Used For Repairs From Various Offices Requested By General Services Office Lot 1- Other Supplies And Materials Expenses Purchase Of Electrical Supplies, Plumbing Supplies, Carpentry Supplies, Acu Tools And Materials Other Supplies And Materials Expense (by Ordering Agreement) 1 50 Pc/s Access Valve 120.00 2 20 Tank/s Acetelyne Gas Refill (standard Size) 3,300.00 3 50 Gallon/s Acry Color Paint 700.00 4 50 Pc/s Acrylone Roller #7 140.00 5 100 Pc/s Adaptor, Male/female #1/2 40.00 6 60 Pc/s Adaptor, Universal 85.00 7 20 Roll/s Aerotape, Size: 1/8" Thick X2" X 30feet Roll 770.00 8 20 Pc/s Aircon Washbag For 1hp To 3hp With Drain Hole 870.00 9 20 Pc/s Analog Multimeter, Pointer Type, Zero Center Instrument 200mohm 1,500.00 10 100 Pc/s Angle Bar, 1.5 X 1.5 X 2.0mm X 10ft, Slotted 700.00 11 100 Pc/s Angle Bar, 1/4 X 1 X 20ft 820.00 12 100 Pc/s Angle Bar, 1/4 X 2 X 20 Ft 2,400.00 13 100 Pc/s Angle Bar, 3/16 X 1 X 20 Ft 770.00 14 100 Pc/s Angle Valve, .5 X .5 Stainless -2 Way 460.00 15 100 Pc/s Angle Valve, .5 X .5 Stainless -3 Way 480.00 16 100 Pc/s Angular Bar, 1" 770.00 17 50 Pc/s Anti Corrosion Spray Primer Paint, Density : 0, 95-1, 20 G / Ml 1,000.00 18 100 Pc/s Baby Roller #4 120.00 19 100 Pc/s Ballast, 40 Watts 240.00 20 20 Kilo/s Barb Wire, Gauge 12 Thickness 3,400.00 21 100 Pc/s Bareta De Cabra 24" 270.00 22 100 Pc/s Bareta De Cabra 30" 600.00 23 100 Pc/s Barrel Bolt #4 120.00 24 100 Pc/s Bearing #6205 320.00 25 100 Set/s Bidet 630.00 26 100 Sack/s Binistay (buhangin) 300.00 27 100 Pc/s Bisagra 2 X 4 350.00 28 100 Pc/s Bisagra 4 X 4 250.00 29 50 Box/es Black Screw # 3/16 X 1, 500s 1,300.00 30 500 Pc/s Black Screw #1 2.00 31 500 Pc/s Black Screw #2 10.00 32 500 Pc/s Black Screw Metal #1.5 12.00 33 500 Pc/s Black Screw Metal #2 14.00 34 100 Box/es Blind Rivet 1/8 X 1 610.00 35 100 Box/es Blind Rivet 1/8 X 1/2 500.00 36 100 Box/es Blind Rivet 3/16 X 1 550.00 37 100 Box/es Blind Rivet 3/16 X 1/2 300.00 38 20 Pc/s Bolt Cutter 36" 3,200.00 39 500 Pc/s Bolts And Nuts With Washer 15.00 40 500 Pc/s Brass Ball Valve 1 Inch 360.00 41 500 Pc/s Brass Ball Valve 1/2 Inch 310.00 42 500 Pc/s Brass Ball Valve 3/4 Inch 400.00 43 500 Pc/s Brass Gate Valve 880.00 44 500 Pc/s Bronze Welding Rod 1/8 200.00 45 500 Pc/s Cable Clamp 1/2 20.00 46 1000 Pc/s Cable Tie, 5 Inches 4.00 47 100 Pc/s Capacitor 60 Microfarad (single) 950.00 48 100 Pc/s Capacitor 65 Microfarad (single) 1,000.00 49 1000 Bag/s Cement, 40kg 500.00 50 20 Pc/s Chainblock 1 Tonner 7,000.00 51 20 Pc/s Chainblock 3 Tonner 12,700.00 52 100 Set/s Check Valve 1/2 525.00 53 100 Set/s Check Valve 3/4 750.00 54 100 Pc/s Checkered Plate 3/16 X 4 X 8 12,000.00 55 100 Pc/s Circuit Breaker 20 Amp With Aircon Outlet 1,200.00 56 20 Set/s Circuit Breaker 250amp With Enclosure 13,000.00 57 100 Pc/s Circuit Breaker 30 Amp 650.00 58 100 Pc/s Circuit Breaker 60 Amp Bolt-on 2 Pole 1,500.00 59 100 Pc/s Circuit Halogen Bulb #3 24v / 70 W 120.00 60 100 Pc/s Clamp (ring Type) 3/4 Double 10.00 61 100 Pc/s Clamp Meter With Lflex 1500v (micro) 49,000.00 62 100 Pc/s Clog Drain Remover, 10 Meters (hand Crank Duct Dredge) 770.00 63 100 Pc/s Cold Chisel 235.00 64 200 Kilo/s Common Nail #1 180.00 65 200 Kilo/s Common Nail #1.5 150.00 66 200 Kilo/s Common Nail #2 200.00 67 200 Kilo/s Common Nail #3 220.00 68 200 Kilo/s Common Nail #4 230.00 69 500 Pc/s Compact Pin Light 18 Watts G24d1 Socket 500.00 70 200 Kilo/s Concrete Nail #1 170.00 71 200 Kilo/s Concrete Nail #1.5" 180.00 72 200 Kilo/s Concrete Nail #2 170.00 73 200 Kilo/s Concrete Nail #3 230.00 74 200 Kilo/s Concrete Nail #4 170.00 75 100 Pc/s Corrugated Sheet G24 8 Ft 1,400.00 76 100 Dozen/s Cotton Gloves 310.00 77 100 Pc/s Coupling 2" Orange 40.00 78 50 Pc/s Cut-off Disc (12 Inch) 690.00 79 10 Set/s Cut-off Machine (12 Inch) 18,000.00 80 100 Pc/s Cutting Disc #4 200.00 81 100 Box/es Cutting Disc 100mm X 1mm X 16mm 150.00 82 100 Pc/s Cylindrical #1.5 400.00 83 100 Pc/s Cylindrical #3/4 150.00 84 100 Pc/s Cylindrical Hinges #1 135.00 85 100 Pc/s Cylindrical Hinges #3/4 80.00 86 100 Pc/s Deformed Bar 10mm 280.00 87 100 Pc/s Deformed Bar 12mm 395.00 88 100 Pc/s Deformed Steel Bar 12mm 520.00 89 100 Pc/s Diamond Disc Cutter #4 525.00 90 100 Pc/s Diamond Trowel Big 150.00 91 100 Pc/s Diamond Trowel Medium 135.00 92 100 Pc/s Diamond Trowel Small 130.00 93 100 Pc/s Digging Bar, 25mm X 5ft 1,200.00 94 100 Pc/s Door Knob 700.00 95 100 Pc/s Door Knob Hole Saw Kit 300.00 96 100 Pc/s Drill Bit #1/4 (concrete) 80.00 97 100 Pc/s Drill Bit #1/4 (steel) 210.00 98 100 Pc/s Drill Bit #1/8 (concrete) 70.00 99 100 Pc/s Drill Bit #1/8 (steel) 110.00 100 100 Pc/s Drill Bit #3/16 (concrete / Masonry) 75.00 101 100 Pc/s Drill Bit #3/16 (steel) 140.00 102 100 Pc/s Drill Bit #3/8 (concrete) 150.00 103 100 Pc/s Drill Bit #3/8 (masonry) 130.00 104 100 Pc/s Drill Bit #3/8 (steel) 425.00 105 100 Pc/s Drill Bit #5/16 (concrete) 90.00 106 100 Pc/s Drill Bit #5/16 (steel) 310.00 107 100 Pc/s Drill Bit Set, Heavy Duty 6,750.00 108 100 Pc/s Dual Flush Toilet Push Button 770.00 109 100 Pc/s Duct Tape 820.00 110 100 Pc/s Electric Tape, Large 80.00 111 100 Gallon/s Emulsion 1,000.00 112 100 Pc/s Entrance Cap 3/4 60.00 113 100 Liter/s Epoxy All Purpose 1,200.00 114 100 Pair/s Epoxy Gloss 1,700.00 115 100 Gallon/s Epoxy Primer 1,900.00 116 100 Gallon/s Epoxy Primer Gray W/ Catalyst 1,400.00 117 100 Gallon/s Epoxy Reducer 800.00 118 100 Gallon/s Epoxy Topcoat 1,850.00 119 100 Pc/s Exhaust Fan, 12" 2,750.00 120 50 Pc/s Exhaust Fan, Industrial, 12" 3,900.00 121 50 Pc/s Exhaust Fan, Industrial, 16" 6,950.00 122 100 Pc/s Expansion Shield 3/8 X 2 With Washers 70.00 123 50 Pc/s Fan, Wall Fan, 16" 1,800.00 124 100 Pc/s Faucet , Wall Mounted, For Cr 1,300.00 125 100 Pc/s Faucet, Lavatory 1,200.00 126 100 Pc/s Faucet, Pvc, Tb 500.00 127 100 Set/s Faucet, With Telephone Shower 1,310.00 128 100 Pc/s Fiber Cement 4 X 8 700.00 129 100 Pc/s Fiber Cement Board 1/4 X 4 X 8 1,100.00 130 500 Kilo/s Finishing Nail #1 160.00 131 500 Kilo/s Finishing Nail #1.5 150.00 132 500 Kilo/s Finishing Nail #2 155.00 133 10 Set/s Fire Exit Door Lock 16,000.00 134 100 Pc/s Flat Bar 1" 500.00 135 100 Pc/s Flat Bar 3/16 X 1 X 20ft 480.00 136 100 Roll/s Flat Cord #16 5,100.00 137 100 Pc/s Flat Sheet 24 X 3 X 8 2,000.00 138 100 Pc/s Flat Sheet 24 X 4 X 8 (liso) 1,700.00 139 100 Pc/s Flat Washer 1 1/4 M32 60.00 140 100 Pc/s Flat Washer 1 1/8 M28 40.00 141 100 Pc/s Flexible Hose .5 X .5 X 16 Inches 270.00 142 100 Roll/s Flexible Hose 1/2 Orange 1,400.00 143 100 Roll/s Flexible Hose 3/4 Orange 1,800.00 144 100 Set/s Flood Light 200w Led With Metal Halide 6,300.00 145 100 Quart/s Floor Coating Chlorinated Rubber Base Marking 700.00 146 100 Quart/s Floor Coating Chlorinated Rubber Base Reducer 400.00 147 100 Gallon/s Floor Coating Rubber Base 2,500.00 148 100 Pc/s Floor Drain Cover 4 X 4 150.00 149 100 Pc/s Fluorescent Holder Snap Fit 25.00 150 100 Pc/s Fluorescent Lamp 40 Watts 216.00 151 100 Pc/s Fluorescent Lamp T8 Holder 55.00 152 100 Set/s Fluorescent Light With Housing 577.00 153 100 Set/s Folding Allen Wrench 7pcs/set 69-262 2.5- 10mm 700.00 154 50 Tank/s Freon R134a, 13.6kg 7,000.00 155 50 Kilo/s Freon R22 (refill) 925.00 156 50 Tank/s Freon R22, 13.6kg 9,000.00 157 50 Kilo/s Freon R410 (refill) 925.00 158 50 Tank/s Freon R410a, 11.3kg 9,500.00 159 500 Pc/s G.i. Coupling 140.00 160 500 Pc/s G.i. Coupling 3/4 130.00 161 500 Pc/s G.i. Nipple 3 X 1/2φ 54.00 162 500 Pc/s G.i. Pipe #1 1,500.00 163 500 Pc/s G.i. Pipe #1/2 965.00 164 500 Pc/s G.i. Pipe #3/4 1,200.00 165 500 Pc/s G.i. Pipe 1.5 X 20 Ft 2,600.00 166 500 Pc/s G.i. Pipe 1/2 S40 X 20 Ft 965.00 167 500 Pc/s G.i. Pipe S40 #1 1,600.00 168 500 Pc/s G.i. Pipe S40 #1 1/2 Diameter 2,600.00 169 500 Pc/s G.i. Pipe S40 #3/4 Diameter 1,200.00 170 500 Pc/s G.i. Pipe S40 #3diameter X 20 Ft 5,800.00 171 500 Kilo/s G.i. Wire #16 190.00 172 50 Pc/s Garden Hose 25 Meters 1/2 1,540.00 173 500 Pc/s Gauge Manifold Hose Only For R22 550.00 174 500 Pc/s Gauge Manifold Hose Only For R410 550.00 175 500 Pc/s Glass Window 48 1/2 Cm X 75cm 700.00 176 500 Pc/s Good Lumber 1 X 1 X 10 155.00 177 500 Pc/s Good Lumber 1.5 X 1 X 10 170.00 178 500 Pc/s Good Lumber 1.5 X 2 X 10 235.00 179 500 Pc/s Good Lumber 1/2 X 1 X 10 100.00 180 500 Pc/s Good Lumber 1/4 X 1 X 10 135.00 181 500 Pc/s Good Lumber 2 X 2 X 10 310.00 182 500 Pc/s Good Lumber 2 X 2 X 12 370.00 183 500 Pc/s Good Lumber 2 X 3 X 12 560.00 184 500 Pc/s Good Lumber 2 X 3 X 8 700.00 185 500 Pc/s Good Lumber 2 X 4 X 12 725.00 186 10 Elf Gravel 3,900.00 187 500 Sack/s Gravel, 50kilos Per Sack 435.00 188 20 Set/s Grinder (portable), Heavy Duty 5,400.00 189 500 Pc/s Grinding Stone #4 170.00 190 500 Kilo/s Grout 140.00 191 500 Pc/s Grub Hoe (asarol) 700.00 192 500 Pc/s Gypsum Board 1/2 X 4 X 8 1,100.00 193 50 Box/es Gypsum Screw 1, 500s 600.00 194 200 Pc/s Hacksaw Blade 135.00 195 200 Pc/s Hacksaw With Blade 440.00 196 10 Pc/s Hammer (martilyo), 25mm To 27mm 510.00 197 10 Pc/s Hand Riveter 10.5" 865.00 198 10 Set/s Hand Tools (combination Pliers, Long Nose Pliers, Adjustable Wrench, Mini Claw Hammer, Philips Screwdriver, Slotted Screwdriver, Sanp-off Blade Knife, Measuring Tape, Voltage Tester, Canvas Bag) 2,400.00 199 10 Set/s Handle Drill Rechargeable Cordless Drill Screw Drive, Heavy Duty 15,000.00 200 50 Pc/s Handle For Welding Machine 540.00 201 100 Set/s High Tensile Allen Caps Screw 7/16x2 With Nut Flat Washer 24.00 202 1000 Pc/s Hollow Blocks 40.00 203 5 Pc/s Jackhammer Portable, Heavy Duty 49,000.00 204 500 Pc/s Jalousie 1/4 X 10 X 80 125.00 205 500 Pair/s Jalousie Frame 14 Blades 1,100.00 206 500 Pc/s Junction Box With Cover 60.00 207 5 Pc/s K-400 Drum Machine / Drain Auger Cleaning Machine 22,500.00 208 100 Pc/s Kindry 1 1/2 X 2 X 10 550.00 209 100 Pc/s Kindry 2 X 4 X 10 1,260.60 210 100 Gallon/s Lacquer Thinner 800.00 211 100 Bottle/s Lacquer Thinner 350ml 80.00 212 100 Pc/s Lavatory Bottle (p Trap) 1 1/2" 300.00 213 100 Pc/s Lavatory Faucet, Stainless Steel 1,170.00 214 100 Pc/s Led Bulb 15 Watts 500.00 215 100 Pc/s Led Bulb 7 Watts 190.00 216 100 Pc/s Led Panel 6 Watts Daylight 350.00 217 100 Pc/s Led Panel 9 Watts Daylight 440.00 218 100 Pc/s Led Panel Light 12 Watts 6500k Round Type 605.00 219 100 Pc/s Led Panel Light 15 Watts 700.00 220 100 Pc/s Led Panel Light 15 Watts (round Type) 770.00 221 100 Pc/s Led Panel Light 165x165 12 Watts 650.00 222 100 Pc/s Led Panel Light 18 Watts Round Type 800.00 223 100 Pc/s Led Panel Light 18 Watts Round Type (ceiling Mounted) 695.00 224 100 Pc/s Led Panel, 18w 6000k 195.00 225 100 Pc/s Led Tube Light T8 Short 9 Watts Daylight 280.00 226 100 Pc/s Led, Fluorescent, 18 Watts T8 600.00 227 100 Pc/s Liston, 1/2 X 1 X 10 99.00 228 50 Pc/s Long Elbow 3/4 50.00 229 50 Pc/s Long Nose Pliers 500.00 230 20 Pc/s Long Nose, 8", Heavy Duty 600.00 231 10 Pc/s Magnetic Contactor 60 Amp 8,000.00 232 500 Pc/s Male Adaptor With Pvc Locknut Metal 70.00 233 500 Pc/s Male Plug Ordinary 74.00 234 100 Pc/s Mapp Gas Self Ignition Turbo Torch 1,390.00 235 100 Pc/s Mapp Gas, 400g 600.00 236 100 Kilo/s Masilya Powder 50.00 237 100 Pc/s Masonry Drill Bit 1/4 80.00 238 100 Pc/s Metal Furring "angle" 85.00 239 100 Pc/s Metal Furring "c" 260.00 240 100 Pc/s Metal Screw Diameter 10mm X 2inch 12.00 241 100 Pc/s Metal Screw Diameter 3/16 X 2inch 15.00 242 100 Pc/s Metal Screw Flat Head 10.00 243 50 Pc/s Mirror Glass 78 Cm X 195 Cm 3,700.00 244 100 Can/s Multi Use Penetrating Oil, 382ml 515.00 245 100 Kilo/s Nail, Umbrella Nail #2 1/2 185.00 246 100 Set/s Nema 3r Enclosure With 30at Breaker Bolt On 1,700.00 247 20 Tank/s Nitrogen Tank, 20kgs With Valve 12,000.00 248 20 Tank/s Nitrogen Tank, Refill 800.00 249 10 Roll/s Nylon Rope #12 6mm 1,500.00 250 10 Roll/s Nylon Rope #16 8mm 1,700.00 251 10 Pc/s Orbit Fan, 16", Heavy Duty 3,100.00 252 500 Pc/s Outlet Universal Extension Surface Type, 2-gang 100.00 253 500 Pc/s Outlet Universal Extension Surface Type, 3-gang 135.00 254 500 Pc/s Outlet Universal Extension Surface Type, 4-gang 170.00 255 100 Pc/s Padlock 30mm Heavy Duty 270.00 256 100 Pc/s Padlock 40mm Heavy Duty 350.00 257 100 Pc/s Paint Brush # 1 35.00 258 100 Pc/s Paint Brush # 1 1/2 40.00 259 100 Pc/s Paint Brush # 2 65.00 260 100 Pc/s Paint Brush # 3 110.00 261 100 Pc/s Paint Brush # 4 120.00 262 100 Gallon/s Paint Thinner 600.00 263 100 Bottle/s Paint Thinner 350ml 90.00 264 100 Liter/s Paint, Acry Color 350.00 265 100 Gallon/s Paint, Flat Wall Enamel 1,300.00 266 100 Gallon/s Paint, Gloss Enamel 1,100.00 267 100 Pail/s Paint, Latex Enamel 1,845.00 268 100 Gallon/s Paint, Latex Flat 954.00 269 100 Pail/s Paint, Latex Flat 3,690.00 270 100 Pail/s Paint, Latex Gloss 4,300.00 271 100 Gallon/s Paint, Latex Gloss 1,200.00 272 100 Pail/s Paint, Latex Semi Gloss 3,910.00 273 100 Gallon/s Paint, Roof Paint 995.00 274 100 Pc/s Paint, Spray Paint, 300g 190.00 275 100 Quart/s Paint, Tinting 135.00 276 100 Gallon/s Paint, Waterproofing 1,200.00 277 100 Pair/s Paleta 100.00 278 100 Pc/s Panel Box 2 Branch Plug-in 1,100.00 279 100 Roll/s Pdx Wire #10 7,600.00 280 100 Meter/s Pdx Wire #12 110.00 281 100 Roll/s Pdx Wire #12 5,500.00 282 100 Pc/s Piano Hinges 8ft 300.00 283 100 Pc/s Pipe Tube 2" 3,425.00 284 100 Pc/s Pipe Wrench (12") 1,055.00 285 100 Pc/s Pipe Wrench (14") 1,225.00 286 100 Pc/s Plain Sheet Gauge 18 X 4 X 8 2,200.00 287 100 Pc/s Plastic Clamp Orange 3/4 10.00 288 100 Pc/s Plastic Moulding 3/4 110.00 289 100 Pc/s Plate, 2 Gang 85.00 290 100 Pc/s Plies, 8", Heavy Duty 750.00 291 100 Pc/s Plyboard 3/4 X 4 X 8 1,910.00 292 100 Pc/s Plywood 1/2 X 4 X 8 (ordinary) 1,520.00 293 100 Pc/s Plywood 1/4 X 4 X 8 850.00 294 100 Pc/s Plywood 3/4 X 4 X 8 (marine) 2,400.00 295 100 Pc/s Plywood 3/4 X 4 X 8 (ordinary) 2,310.00 296 100 Pc/s Polycarbonate 1/4 X 4 X 8 2,200.00 297 100 Liter/s Polyester Body Filler With Hardener 370.00 298 100 Roll/s Polythelene Tape, 4" X 45m 200.00 299 100 Pc/s "portable Auto Air Compressor Pump, Dc 12v, Heavy Dut 2,500.00 300 5 Set/s Portable Welding Machine, Heavy Duty 15,000.00 301 100 Pc/s Ppr Cutter, 42mm, Heavy Duty 700.00 302 100 Pc/s Ppr Heater - Fusion Machine With Mould Size 20, 25, And 32 3,500.00 303 100 Pc/s Ppr White 32mm 4m Long 970.00 304 100 Pc/s Pressure Washer 1200w, Heavy Duty 5,500.00 305 100 Pc/s Primer Multi-seal, 600g 1,200.00 306 100 Pc/s P-trap (lavatory) 650.00 307 100 Pc/s Push Cart 300kg - Heavy Duty 16,000.00 308 10 Set/s Pushcart Wheel Wood 3 Pcs (12" Diameter X 3" Double Bearing) 7,000.00 309 100 Pair/s Putty Knife (paleta) # 1 60.00 310 100 Pair/s Putty Knife (paleta) # 1 1/2 70.00 311 100 Pair/s Putty Knife (paleta) # 2 75.00 312 100 Pair/s Putty Knife (paleta) # 5 60.00 313 100 Pc/s Pvc 45 Deg Sanitary 2" 65.00 314 100 Pc/s Pvc Adapter #3/4 28.00 315 100 Pc/s Pvc Ball Valve 1/2 80.00 316 100 Pc/s Pvc Ball Valve 3/4 110.00 317 100 Pc/s Pvc Bracket #1/2 10.00 318 100 Pc/s Pvc Cement, 100cc 170.00 319 100 Pc/s Pvc Cement, 200cc 260.00 320 100 Pc/s Pvc Clamp #1/2 10.00 321 100 Pc/s Pvc Connector #1/2 With Thread 24.00 322 100 Pc/s Pvc Coupling #1/2 20.00 323 100 Pc/s Pvc Coupling #3/4 25.00 324 100 Pc/s Pvc Elbow #1 Orange 100.00 325 100 Pc/s Pvc Elbow #1/2 50.00 326 100 Pc/s Pvc Elbow #1/2 Threaded 20.00 327 100 Pc/s Pvc Elbow #2 Orange 80.00 328 100 Pc/s Pvc Elbow #3/4 Blue 45.00 329 100 Pc/s Pvc Elbow #3/4 Orange 70.00 330 100 Pc/s Pvc Elbow 1/2 Moldex Plain 50.00 331 100 Pc/s Pvc Elbow 1/2 Moldex W/ Thread 80.00 332 100 Pc/s Pvc Elbow Sanitary 2" 125.00 333 100 Meter/s Pvc Flexible Hose 35.00 334 100 Pc/s Pvc Long Elbow #1/2 40.00 335 100 Pc/s Pvc Long Elbow #3/4 65.00 336 100 Pc/s Pvc Pipe #1 Orange 395.00 337 100 Pc/s Pvc Pipe #1/2 Blue 150.00 338 100 Pc/s Pvc Pipe #1/2 Diameter Threaded, Blue 170.00 339 100 Pc/s Pvc Pipe #1/2 Orange 200.00 340 100 Pc/s Pvc Pipe #2 Orange 615.00 341 100 Pc/s Pvc Pipe #3/4 Blue 235.00 342 100 Pc/s Pvc Pipe #3/4 Orange 310.00 343 100 Pc/s Pvc Pipe Sanitary 2" 400.00 344 100 Pc/s Pvc Plug 3/4 30.00 345 100 Pc/s Pvc Short Elbow #1/2 29.00 346 100 Pc/s Pvc Short Elbow #3/4 24.00 347 100 Pc/s Pvc Tee 1/2 25.00 348 100 Pc/s Pvc Tee 3/4 30.00 349 50 Gallon/s Quick Dry Enamel 1,200.00 350 50 Set/s R410/r22 Single Manifold Gauge (high Side) With Adaptor And 2 Pcs Hose2,310.00 351 100 Kilo/s Rags 140.00 352 100 Pc/s Rake 8 X 35 X 125 539.00 353 100 Pc/s Receptacle (bokilya) 70.00 354 100 Pc/s Rectangular Trowel Pvc Rubber 270.00 355 50 Gallon/s Red Oxide 738.00 356 50 Gallon/s Reducer 945.45 357 50 Lbs Refill Of Fire Extinguisher - Dry Chemical 120.00 358 100 Pc/s Roller Brush #4 75.00 359 100 Pc/s Roller Brush #7 85.00 360 500 Pc/s Roller Pan / Roller Tray 110.00 361 500 Pc/s Roller Tray 70.00 362 500 Quart/s Roof Sealant 1,100.00 363 1000 Pc/s Round Bar 1" 2,230.00 364 500 Pc/s Rubber Plug 95.00 365 500 Pc/s Rubber Socket 165.00 366 500 Gallon/s Rubberized With Catalyst 1,850.00 367 500 Bottle/s Rust Converter, 4l 1,590.00 368 1000 Pc/s Sacks, Net Weight 50kg 20.00 369 500 Sack/s Sand Bistay, Approx. 10kg To 13kg 62.00 370 100 Pc/s Sanding Disc #4 29.00 371 100 Pc/s Sandpaper #100, #140, #180, #240, #500 70.00 372 100 Pc/s Sanitary Pvc Fittings Emerald Clean Out W/ Plug 4" 400.00 373 20 Pc/s Screw Driver (flat Screw),slotted 205.00 374 20 Set/s Screw Driver Bit, ( 10pcs ) 150.00 375 20 Set/s Screw Driver Set, Heavy Duty 1,100.00 376 100 Pc/s Screw Driver, Phillips, 2 X 4 395.00 377 100 Liter/s Sealant 900.00 378 100 Pc/s Sealant Clear 480.00 379 100 Pc/s Sealant Gun 9" 500.00 380 100 Pack/s Sealant, 75ml 110.00 381 50 Pc/s Shovel, Square/pointed 570.00 382 50 Pc/s Side Cutter 8" 890.00 383 100 Pc/s Silicon Gun 9" 500.00 384 100 Pc/s Silicon Sealant, 300ml 480.00 385 500 Pc/s Silver Rod 40.00 386 100 Sack/s Skim Coat, 20kg 895.00 387 50 Pc/s Sledge Hammer 6 Lb (maso) 1,500.00 388 50 Pc/s Soldering Iron, 100w 615.00 389 100 Roll/s Soldering Lead, 1.2mm 800.00 390 100 Pair/s Spatula 85.00 391 100 Pc/s Spatula #5 120.00 392 100 Pc/s Square Bar #12 X 20 540.00 393 100 Pc/s Starter 40 Watts 50.00 394 100 Pc/s Steel Bar 10mm 270.00 395 100 Lot Steel Bending Service 2,310.00 396 100 Pc/s Steel Matting 3/16 X 4 X 8 1,200.00 397 100 Pc/s Strainer, 4 Inches 465.00 398 100 Pc/s Switch 120.00 399 100 Pc/s Switch Light, Two-way 110.00 400 100 Pc/s Switch, Single, Wide Series 170.00 401 100 Pc/s Switch, Two-gang, Universal Wide Series, 240.00 402 100 Pc/s Teflon Tape 1/2 25.00 403 100 Pc/s Teflon Tape 3/4 28.00 404 100 Pc/s Tek Screw Holder 135.00 405 100 Pc/s Tek Screw, 1.5 5.00 406 100 Pc/s Tek Screw, 2 1/2 10.00 407 500 Pc/s Thermostat 660.00 408 10 Box/es Thhn Wire #8 16,000.00 409 10 Roll/s Thhn Wire Solid #12 7,380.00 410 10 Roll/s Thhn Wire Stranded #10/7 10,500.00 411 10 Roll/s Thhn Wire Stranded #12/7 6,810.00 412 10 Box/es Thhn/thwn 3.5mm^2 6,400.00 413 10 Box/es Thhn/thwn 5.5mm^2 9,700.00 414 20 Roll/s Thhn/thwn 8.0 Mm^2 Wire Stranded 24,000.00 415 100 Bag/s Tile Adhesive 25kg 510.00 416 100 Bag/s Tile Grout 2kg 120.00 417 100 Pc/s Tile Levelling Wedges 190.00 418 100 Pc/s Tiles 20 X 90 565.00 419 100 Pc/s Tiles 30 X 30 100.00 420 100 Box/es Tiles 30 X 30 (ceramic) 200.00 421 100 Pc/s Tiles 60 X 60 850.00 422 100 Bag/s Tiles Grout Sponge 140.00 423 100 Pc/s Tinting Color 690.00 424 100 Set/s Toilet Bowl 5,920.00 425 100 Set/s Toilet Flush Set Fittings Dual Button Flush Valve 360.00 426 100 Pc/s Toilet Tank Flush Lever Single 60.00 427 100 Pack/s Tox #5, 100s 60.00 428 100 Pack/s Tox #6, 100s 100.00 429 50 Pc/s Tubular 1.5 1x1x20 700.00 430 50 Pc/s Tubular 1.5 2x3x20 1,850.00 431 50 Pc/s Tubular 1.5 X 2 X 3 X 20 1,845.00 432 50 Pc/s Tubular S40 # 2x1x20ft - 1.5mm 1,300.00 433 50 Pc/s Tubular S40 # 2x2x20ft - 1.5mm 875.00 434 30 Pc/s Universal Single Type Push Toilet Flush Button - 38mm 284.00 435 50 Set/s Urinal Bowl 4,400.00 436 50 Pc/s Urinal Push Button 1,230.00 437 50 Bottle/s Varnish, 350ml 100.00 438 100 Pc/s Wall Hook Screw 1/2" 10.00 439 100 Pc/s Wall Hook Screw 3/4" 15.00 440 100 Kilo/s Welding Rod 3/32 330.00 441 100 Kilo/s Welding Rod 5/64 Stainless 620.00 442 100 Box/es Welding Rod 6013 2,460.00 443 100 Liter/s Wood Do Putty 450.00 444 100 Pack/s Wood Glue 500grams 380.00 445 100 Pc/s Wood Screw 3/16 X 2 7.00 446 100 Pc/s Wood, 1 1/2 X 2 X 10, Lumber 410.00 447 100 Pc/s Wood, 1 X 2 X 8 S4s 220.00 448 100 Pc/s Wood, 1 X 4 X 8 420.00 449 100 Pc/s Wood, 1.5 X 2 X 8 190.00 450 100 Pc/s Wood, 1/2 X 1 X 10 100.00 451 100 Pc/s Wood, 1/2 X 1 X 8 80.00 452 100 Pc/s Wood, 1/2 X 2 X 8 130.00 453 100 Pc/s Wood, 1/4 X 4 X 8 Plywood (marine) 870.00 454 100 Pc/s Wood, 2 X 10 X 10 1,700.00 455 100 Pc/s Wood, 2 X 2 X 12 370.00 456 100 Pc/s Wood, 2 X 3 X 8 610.00 457 100 Pc/s Wood, 2 X 3 X 8 S4s 370.00 458 100 Pc/s Wood, 2 X 4 X 10 Kindry 1,270.00 459 100 Pc/s Wooden Drill Bit #3/8 500.00 460 100 Pc/s Wooden Plank 2" X 10" X 10' 2,500.00 461 5 Set/s Socket Wrench Set 25 Pcs X 1/2 Dr. (10-32mm) 12pts 5,000.00 462 50 Pc R134a Quick Connector Adapter Coupler With Low High Hvac All Copper Quick Connect Air Conditioner Refrigerant Adapter Universal Ac Manifold Gauge Auto Set Adjustable 1/4" 1,300.00 463 10 Pc Heat Gun/hot Air Gun 2000w 2,500.00 464 100 Pc Duplex Universal Outlet W/ Ground And Shutter Set 300.00 465 20 Sack/s Patching Compound 20kgs/sack 1,200.00 466 20 Pair Hinges 2-ball Bearing Stainless 200.00 467 50 Pair Stainless Steel Bracket Corner Code With Screws 50.00 468 50 Liter/s Latex Color Lamp 240.00 469 5 Pc/s Analog Clamp Meter/tester 8,500.00 Abc:php300,000.00 By Ordering Agreement: Within 15 Calendar Days Delivery Upon Receipt Of Delivery Ordering Contract (terms Of Reference Attached In Pr) (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

United States
Closing Date31 Jul 2024
Tender AmountRefer Documents 
Details: This Is A Sources Sought Announcement Only. It Is Neither A Solicitation Announcement Nor A Request For Proposal Or Quote And Does Not Obligate The Government To Award A Contract. Responses To This Sources Sought Must Be In Writing. The Purpose Of This Sources Sought Announcement Is For Market Research, To Make Appropriate Acquisition Decisions, And To Gain Knowledge Of Potential Qualified Businesses Capable Of Providing The Following: medication Administration Carts For Marion Va Medical Center *** See Statement Of Requirement Below For Details *** If This Is Within Your Capability, Please Respond With The Information Below: company Name address point Of Contact phone, Fax, And Email uei Number gsa Contract (as Applicable) if Brand Name Products, Must Provide Authorized Distributor Letter interested Firms Are Reminded That In Accordance With Far 4.12, Prospective Contractors Shall Complete Electronic Annual Representations And Certifications To Be Considered For Award. In Addition, Far 4.11 States That Prospective Contractors Shall Be Registered In The System For Award Management (www.sam.gov) Database. All Service-disabled Veteran Owned Small Businesses (sdvosb) And Veteran Owned Small Businesses (vosb) Shall Be Verified In Vetbiz At Www.vip.vetbiz.gov. point Of Contact For This Sources Sought Is: heather.strouhal@va.gov (913) 946 1165 department Of Veterans Affairs network Contracting Office -15 3450 S. 4th Street Trafficway leavenworth, Ks. 66048.â  marion, Il Vamc statement Of Requirements (sor) for medication Carts general Description: Marion Illinois Vamc Is Requesting 10 New Medication Carts. description Of Use: To Be Used In The Marion, Il Vamc In Care Areas That Utilize Bcma. this Solicitation Uses A Brand Name Or Equal Description Of The Product Required. This Permits Prospective Contractors To Offer Products Other Than Those Specifically Referenced By Brand Name. All Offers Must Work With Existing Equipment That Has Already Been Purchased And Is Currently In Use At The Station. scope And Minimum Technical Requirements minimum Technical Specifications For Three (3) Of The Medication Carts: base Of Three (3) Of The Medication Carts: Central Control Panel For Drawer Access, Power System Controls, Battery Fuel Gauge With Visual And Audible Alerts, Height Adjustments, And Light Controls. Powermax 150 With 50 Ah Class Lithium Iron Phosphate Power System - Rechargeable, High-efficiency Power System; For Powering Devices Up To 150w (150va); 20a Charger; 120vac True Sine Output; Features: - High Output Efficiency (85%) - Reusable Air Filter Minimizes Dust Ingestion, Improves Reliability - Fast Charging (100% Recharge In About 2.8 Hrs) - Lightweight 13.2 Lb Battery Motorized Work Surface Height Adjustment - Without Storage Cabinet: 32.5 Sitting To 47.6 Standing - With 2-tier Storage Cabinet: 32.5 Sitting To 47.6 Standing - With 4-tier Storage Cabinet: 34.1 Sitting To 47.6 Standing Lcd Vesa Monitor Mount With Motorized Height Adjustment (5.25 Range). - Monitor Mount For 75 Or 100mm Vesa, Includes Tilt And Swivel Motions, Supports Vertical Or Horizontal Monitor Orientation Large Work Surface Area (17 W X 14.3 D) With Translucent Protective Cover Large, Fan Cooled, Electronic Locking Pc Compartment (17.1'w X 12.5'd X 3.2'h) (4) 5' Premium Casters With 2 Locking Casters On Front Electronic Steer Assist Technology, Push Button On Console Activates Rear Casters Tracking System For Effortless Steering Ergonomic Adjustable Push Handles On Front Of Cart And Wrap Around Handle Slide-out Keyboard Tray With Positive And Negative Tilt Feature And Integral Wrist Rest. - Max Keyboard Dimensions (18.2'w X 7.5'd X 1.6'h) Mouse Surface And Mouse Pouch On Left Or Right Side Of Keyboard Led Keyboard Light With Multiple Brightness Levels. Led Work Surface Light With Adjustable Brightness. White Or Red Hue Led Med Drawer Light With Manual On/off Illuminates Area Below The Keyboard Tray Integral Ac Power Distribution With 6 Ac Receptacles For Powering Equipment Universal Accessory Mounting Locations On Rear Of Cart And On Monitor Mount Cable Management Area With Easy Access Panels To Manage And House Excess Cables 8ft Three-coiled Sections Power Cord With Hospital-grade Ac Plug, Dual Hooks Cart Overall Size 21.4'w X 23.3'd, Base Foot Print 19 W X 20 D Foot Rests On Front Legs To Help Reduce Fatigue Anti-microbial Agents In Touch Surfaces To Help Reduce The Spread Of Certain Bacteria Tool-less, Snap On, Battery Cover Standard Gray/white Color Scheme Cart And Cart Accessories Ship Fully Assembled In One Box For Convenience Includes Select Software From Mobile Care Suite 3 Year Standard Warranty 3 Years On Mechanical Components 3 Years On Electrical Components 3 Years On Lithium Battery Defect 3 Years On Lithium Battery Performance 2tedme2b_00: Two-tier Electronic Locking Storage Cabinet - Provides Configurable Secure Storage - Must Select From Two-tier Row 1 & 2 Options Below Cabinet Is Installed Onto The Cart Frame Below The Keyboard Drawer Patient Bins Are In Quick Swap Interchange Cassettes Programmable Secure Access To All Drawers And Patient Bins Via Cart's Control Console. Independent Bypass Key For Emergency Access. Automatic Relock With Adjustable Timer, Relock Countdown Timer Displays Via Med Display Audible Indicator For Code Entry Confirmation Supports Up To 2000 Unique User Ids (3-8 Digits) Local Management Of User Ids And Locking System Settings Via Med Display Remote Management Available Using Med Manager User Id And Time And Date Of Each Unlock Event Is Stored In An Audit Log Locking System Status Displayed By Led's On The Cart Console Powered By Cart Power System 2tedm10: Two-tier Electronic Locking Storage Cabinet Row 1 Selection - (1) Removable Single-tier Cassette With (1) Patient Bin Filling Row 1 - Bin Measures 12 W X 2.25 H X11 D - Interlocking Dividers Included 2tedm03: Two-tier Electronic Locking Storage Cabinet Row 2 Selection - (1) Removable Single-tier Cassette With (3) Patient Bins Filling Row 2 - Bins Measure 4 W X 2.25 H X11 D - Interlocking Dividers Included monitor014: Monitor With Privacy Filter (matte), 24', White - Monitor, Full 24 Diagonal Viewable Size, White Housing, 1920x1080 Resolution - 3 Year Warranty -widescreen -height Adjustable, Tilt, And Pivot -7ms Minimum Response Time -16x9 Aspect Ratio -16.7 Million Color -led Backlight -dp 1.2 Port Provided For Both Input And Output Connections On Each Monitor Capable Of Display Port Daisy Chain Configuration. A Dp-dp Monitor Cable Must Be Included With Each Monitor. dvi-d Input hdmi Input epa Energy Star Rated/registered integrated Speakers barcode090: 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 The Monitor, But Within The Cart Footprint For Protection. Universal Wireless Mount Supports The Following Brands And Model Honeywell 1952. pocacc033: Mount For Piv (personal Identification Verification) Model Sun Micro Scr3310v2 Smart Card Reader included Brackets Allow Mounting Of Card Reader To Cart Rear Uam Mounting Location Which Places Card Reader Slightly Above The Work Surface Next To The Lcd Arm (right Of Left Side) Or The Lcd Arm To Vesa Plate Placing The Card Reader To The Right Edge Of The Monitor. - May Be Installed With Wireless Or Tethered Scanner Mount wireless023: Antenna Mounting Bracket For Dell Optiplex 7060 & 7070 Models External Puck Aerial Antenna Extension. Bracket Mounts To Top Two Holes Of Cart Lcd Vesa, Placing Antenna Behind Monitor At Top Central Location For Best Reception And Free From Interfering With Monitor Arm Or Behind The Monitor Mounted Accessories Or Devices. pocacc029: 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 On Standard 100mm Vesa Pattern Behind The Monitor And Places Cups To The Left Of The Monitor Arm. Does Not Include Cups Large Size Cupholders Cannot Be Used In Pairs, Some Combinations May Require Limiting Or Locking Out Monitor Swivel Feature. kbd041: Keyboard -, Full Size, White, Usb, Washable, Anti-microbial - keyboard Installed On Cart, Installed On Cart, White, Antimicrobial,washable, 104 Key, Usb Connection, 17.5 X 6 X 1 . mouse013: Mouse, Washable, White - mouse, Optical, Waterproof, Antimicrobial, White, 3-button With Scroll, Usb Connected wksfc104: Integration Kit, Universal - Includes Mounting Hardware To Allow Installation Of Sff And aio Pc. Kit Includes: 1ea - Monitor Spacer Kit 4ea - Adhesive Backed Rubber Feet 1ea - Usb 2.0 Extension M/f Cable 10" - 3m Dual Lock Adhesive Back 6ea - 4" Black Cable Ties - 8" White Cable Ties - 8" Black In-line Cable Ties Labels Sheet And Integration Kit Guide pcopt019: 7 Port Usb Hub hub Is Factory Installed In Pc Compartment At Rear Inside Wall, Below The Lcd Arm, And Provides Ample Number Of Usb Device Expansion Ports armacr004: Sharps Cradle, 2.2qt, Lockable, Rear Of Monitor Arm - Fits Kendall 2.2qt Containers Such As 1522 Keyed Locking pocacc036: Mount For Electronic Signature Pad For Carts - included Brackets Allow Mounting Of Signature Pad To Cart Rear Uam Mounting Location Which Places Signature Pad On A 6 X 6 Metal Platform Slightly Above The Work Surface Next To The Lcd Arm (right Of Left Side) - Includes 4 X 4 Velcro Pad univacc021: Rear Handle W/ Basket - Rear Handle Measures - 14 W X 4 D Basket Measures - 13 W X 7.5 H X 3 D With 335 Cubic Inches Of Space dellpc: Optiplex Micro (7010) 13th Gen Intel Core I7-13700t (8+8 Cores/30mb/24t/1.4ghz 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 Standard Factory Warranty With Tcg Ewp Warranty Protection. signaturepad: Epadlink Epad Electronic Signature Capture Pad Usb - 1 Year Manufacturer Warranty cardreader: Scm Usb Smart Card Reader - 1 Year Manufacturer Warranty power Manager: power Manager Is A Powerful Web Based Tool For Remote Monitoring And Management Of Cart Power Systems On Your Entire Fleet Of 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: 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: Med Manager Is A Powerful Web Based Tool For Remote Management Of Cart Settings And Med Drawer Access Permissions On Your Entire Fleet Of 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: 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. minimum Technical Specifications For Seven (7) Of The Medication Carts: base Of (7) Medication Carts: Central Control Panel For Power System, Battery Fuel Gauge With Visual And Audible Alerts, Worksurface Height Adjustment, And Lights. Powermax 150 With 35 Ah Class Lithium Iron Phosphate Power System - Rechargeable, High-efficiency Power System; For Powering Devices Up To 150w (150va); 20a Charger; 120vac True Sine Output; 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 2.2 Hrs) - Durable- Recovery From Prolonged Discharge - Safe- Excellent Stability - Lower Cost Of Ownership - Lightweight 10.4 Lb Battery Motorized Work Surface Height Adjustment: 32.5 Sitting To 47.6 Standing Lcd Vesa Monitor Mount With Fixed Height Arm Large Work Surface Area (17 W X 14.3 D) With Translucent Protective Cover - Large, Fan Cooled, Key Locking Pc Compartment (dimensions: 17.1'w X 12.5'd X 3.2'h) (4) 5' Premium Casters With 2 Locking Casters On Front Electronic Steer Assist Technology, Push Button On Console Activates Rear Casters Tracking System For Effortless Steering Ergonomic Adjustable Push Handles On Front Of Cart And Wrap Around Handle On Sides And Rear Slide-out Keyboard Tray With Positive And Negative Tilt Feature And Integral Wrist Rest. - Max Keyboard Dimensions (18.2' W X 7.5' D X 1.6' H) Mouse Surface And Mouse Pouch On Left Or Right Side Of Keyboard Led Keyboard Light With Multiple Brightness Levels. Led Work Surface Light With Adjustable Brightness And Selectable Light Color. White Or Red Hue Led Med Drawer Light With Manual On/off Illuminates Area Below The Keyboard Tray Integral Ac Power Distribution With 6 Ac Receptacles For Powering Customer Equipment Universal Accessory Mounting Locations On Rear Of Cart And On Monitor Mount Cable Management Area With Easy Access Panels To Manage And House Excess Cables 6-ft Single Section Coiled Ac Power Cord With Hospital-grade Wall Plug And Integral Hook For Hanging On Cart Handle Cart Overall Size 21.4'w X 23.3'd, Base Foot Print 19 W X 20 D Footrests On Front Legs To Help Reduce Fatigue Anti-microbial Agents In Touch Surfaces To Help Reduce The Spread Of Certain Types Of Bacteria Tool-less, Snap On, Battery Cover Standard Gray/white Color Scheme Cart And Cart Accessories Ship Fully Assembled In One Box For Convenience Includes Select Software From Our Mobile Care Suite 3 Year Standard Warranty 3 Years On Mechanical Components 3 Years On Electrical Components 3 Years On Lithium Battery Defect 3 Years On Lithium Battery Performance kls017: Two-tier Key Locking Storage Cabinet With (2) Single-tier General Storage Drawers - (2) Single-tier Metal Gs Drawers Filling Rows 1 & 2 - Drawers Measure 12 W X 2.25 H X 11 D Each - Drawers Operate On Releasable Ball Bearing Slides - Interlocking Dividers Included With Each Drawer monitor014: Monitor With Privacy Filter (matte), 24', White - Monitor, Full 24 Diagonal Viewable Size, White Housing, 1920x1080 Resolution - 3 Year Warranty -widescreen -height Adjustable, Tilt, And Pivot -7ms Minimum Response Time -16x9 Aspect Ratio -16.7 Million Color -led Backlight -dp 1.2 Port Provided For Both Input And Output Connections On Each Monitor Capable Of Display Port Daisy Chain Configuration. A Dp-dp Monitor Cable Must Be Included With Each Monitor. dvi-d Input hdmi Input epa Energy Star Rated/registered integrated Speakers barcode090: 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 The Monitor, But Within The Cart Footprint For Protection. Universal Wireless Mount Supports The Following Brands And Models: Honeywell 1902 Motorola Ds6878hc-fips (not Non-fips) 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. pocacc033: Mount For Piv (personal Identification Verification) Model Sun Micro Scr3310v2 Smart Card Reader -included Brackets Allow Mounting Of Card Reader To Cart Rear Uam Mounting Location Which Places Card Reader Slightly Above The Work Surface Next To The Lcd Arm (right Of Left Side) Or The Lcd Arm To Vesa Plate Placing The Card Reader To The Right Edge Of The Monitor. - May Be Installed With Wireless Or Tethered Scanner Mount wireless023: Antenna Mounting Bracket For Dell Optiplex 7060 & 7070 Models External Puck Aerial antenna Extension. Bracket Mounts To Top Two Holes Of Cart Lcd Vesa, Placing Antenna Behind Monitor At Top Central Location For Best Reception And Free From Interfering With Monitor Arm Or Behind The Monitor Mounted Accessories Or Devices. pocacc029: 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 On Standard 100mm Vesa Pattern Behind The Monitor And Places Cups To The Left Of The Monitor Arm. Does Not Include Cups Large Size Cupholders Cannot Be Used In Pairs, Some Combinations May Require Limiting Or Locking Out Monitor Swivel Feature. kbd041: Keyboard, Full Size, White, Usb, Washable, Anti-microbial keyboard Installed On Cart, White, Antimicrobial, Washable, 104 Key, Usb Connection, 17.5 X 6 X 1 . mouse013: Mouse, Washable, White Mouse, Optical, Waterproof, Antimicrobial, White, 3-button With Scroll, usb Connected wksfc104: Integration Kit, Universal - Includes Mounting Hardware To Allow Installation Of Sff And aio Pc. Kit Includes: 1ea - Monitor Spacer Kit 4ea - Adhesive Backed Rubber Feet 1ea - Usb 2.0 Extension M/f Cable 10" - 3m Dual Lock Adhesive Back 6ea - 4" Black Cable Ties - 8" White Cable Ties - 8" Black In-line Cable Ties Labels Sheet And Integration Kit Guide pcopt019: 7 Port Usb Hub hub Is Factory Installed In Pc Compartment At Rear Inside Wall, Below The Lcd Arm, And provides Ample Number Of Usb Device Expansion Ports armacr004: Sharps Cradle, 2.2qt, Lockable, Rear Of Monitor Arm - Fits Kendall 2.2qt Containers Such As 1522 Keyed Locking pocacc036: Mount For Electronic Signature Pad - Included Brackets Allow Mounting Of Signature Pad To Cart Rear Uam Mounting Location Which Places Signature Pad On A 6 X 6 Metal Platform Slightly Above The Work Surface Next To The Lcd Arm (right Of Left Side) - Includes 4 X 4 Velcro Pad univacc021: Rear Handle W/ Basket - Rear Handle Measures - 14 W X 4 D Basket Measures - 13 W X 7.5 H X 3 D With 335 Cubic Inches Of Space dellpc: Optiplex Micro (7010) 13th Gen Intel Core I7-13700t (8+8 Cores/30mb/24t/1.4ghz 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 Standard Factory Warranty With Tcg Ewp Warranty Protection. signaturepad: Epadlink Epad Electronic Signature Capture Pad Usb - 1 Year Manufacturer Warranty cardreader: Scm Usb Smart Card Reader - 1 Year Manufacturer Warranty power Manager: power Manager Is A Powerful Web Based Tool For Remote Monitoring And Management Of Cart Power Systems On Your Entire Fleet Of 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: 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: Med Manager Is A Powerful Web Based Tool For Remote Management Of Cart Settings And Med Drawer Access Permissions On Your Entire Fleet Of 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: 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. onsite Setup And Integration: authorized Technician Will Complete The On-site Setup And Integration Of 10 Medical Carts. The Estimated Time For This Project Will Be Up To 8 Working Hours, Tuesday-thursday, 8am-5pm. The Date And Time Of The Visit Will Be Coordinated Between The Customer And Howard Med After The Carts Have Been Shipped And Computing Devices Have Been Imaged. work Surface Height Shall Be Adjustable highest Worksurface Shall Be No Less Than 41 Inches lowest Worksurface Height Shall Be No Greater Than 38 Inches work Surface Shall Be No Less Than 234 Square Inches cart (with All Factory Installed Accessories That Increase Footprint Of Cart) Shall Fit Through 45 Inch Doorway (site Fills In With Smallest Doorway Width) computer And Keyboard Space Shall Be Independent From And Not Encumber Workspace cart Shall Be Designed Such That Minor Liquid Spills (up To 150 Ml) On The Workspace Shall Be Contained Within The Workspace (e.g. Spilled Liquids Will Not Leak Onto Electronic Equipment) cart Shall Have At Least 4 Wheels Each At Least 4 Inches In Diameter (5 Inches Preferred) at Least Two Casters Shall Have Locking Mechanisms. empty Cart With Power Supply Shall Weigh No More Than 147 Pounds cart Shall Have Handles For Steering integrated Wireless Antenna (if Equipped) Shall Be Mounted In A Manner That It Cannot Be Used As A Handle push/pull Force Of Empty Cart On Hard Surface Shall Not Exceed 5 Lbs push/pull Force Of Empty Cart On Carpeted Surface Shall Not Exceed 11 Lbs cart Must Withstand Cleaning According To Cdc Guidelines For At Least "low-level Disinfectants For Noncritical Patient Care Devices" if Cart Has Storage Drawers, Drawers Shall Be Lockable patient Drawers Shall Be Lockable if Cart Uses Electronic Locking Mechanism, Electronic Lock Timeout Shall Be Adjustable if Cart Has Controlled Substance Storage, Controlled Substance Storage Shall Have Additional Secondary Locking Mechanism cart Shall Have Apparatus To Physically Secure Computer if Cart Has Electronic Locking Mechanism And A Controlled Substance Drawer, Electronic Lock Timeout For The Controlled Substance Drawer Shall Be Independently Adjustable if Applicable, Electronic Keypad Lifespan Shall Exceed 1,000,000 Keystrokes if Applicable, Electronic Locking Mechanism Shall Exceed 90,000 Lock/unlock Cycles a Metal Lock With Key Shall Be Provided For Each Cart That Can Override The Electronic Lock(s) In The Case Of Power Failure Or Other Cart Malfunction computer Components computer Shall Not Be Proprietary To The Cart Manufacturer cart Shall Have Apparatus For Housing Computer apparatus For Housing Computer Shall Not Require Tools To Access apparatus For Housing Computer Shall Include Adequate Ventilation For Proper Cooling Of Computer if Cart Uses External Monitor, It Shall Have A Vesa (video Electronics Standards Association) Compliant Mount if Cart Uses External Monitor, It Shall Be No Less Than 22 Inches height Of Computer Monitor Shall Be Adjustable Independently From Work Surface if Adjustable, Computer Monitor Height Shall Be Adjustable Without Tools if Computer Monitor Height Is Not Adjustable, Computer Monitor Shall Be Able To Tilt Up And Down computer Monitor Shall Be Able To Rotate From Side To Side cart Shall Have A Keyboard Tray That Fits Standard Sized Alphanumeric (windows 104-key) Keyboard With Numeric Keypad (see Food For Thought Tab Item 3) keyboard Tray Shall Pull Out Far Enough To Expose All Keys cart Shall Have Power Supply Sufficient To Power Computer And All Factory Installed Accessories all Factory Installed Accessories Requiring Power Must Be Compatible With Power Supply And Connections cart Must Have At Least 2 Ac Power Outlets To Power Additional Ac Accessories cart With Power Supply Shall Be Compliant With Applicable Portions Of United Laboratories (ul) Standard 60601-1 battery Run Time Shall Not Be Less Than 7 Hours On A Full Charge With A Maximum Of 12. battery Charge Time Shall Not Exceed 2 Hours With A Max Of 4 Hours cart Shall Have A Charging Status Indicator Visible To The User (e.g. Independent From Indicator Available Through Computer Or Cart Management Software) Which Is Visible To The User Without Need For Bending Or Stooping battery Shall Not Develop Charge Memory battery Shall Have Deep-discharge Protection cart Shall Have An Independent Battery Power Level Gauge (e.g. Independent From Gauge Available Through Computer Or Cart Management Software) Which Is Visible To The User Without Need For Bending Or Stooping battery Does Not Require Tools To Access power Cord Is Accessible Without Bending Or Stooping power Cord Shall Have "quick Release" Or "breakaway" Feature To Prevent Cord Damage If Cart Is Moved Too Far From Receptacle While Plugged In power Cord Shall Be No Less Than 6 Feet (requirement Is Mandatory, Sites Must Indicate Desired Length, Minimum Of 6 Feet) battery Lifespan Shall Exceed 5,000 Charge/discharge Cycles cable Management/protection factory Installed Cabling Shall Be Concealed From Users (except Around Articulating Parts Where Concealing Them Would Create Unnecessary Friction Points) cart Shall Contain Cable Management System Accessible To Customer Allowing Customer To Conceal Aftermarket Installed Cabling cable Management System Shall Not Require Special Tools To Access warranty Coverage Shall Be A Minimum Of 2 Years With A Maximum Of 8 Years, To Include On-site Repairs warranty Coverage Shall Include Product Replacement During Repairs vendor Shall Provide Notification To Purchasers Of Manufacturer Identified Problems vendor Shall Define Durable And Consumable Items In Writing Within The Warranty Schedule deliverables product # product quantity base Of 3 Medication Carts 3 ea 2tedme2b_00 two Tier Electronic Locking Storage Cabinet 3 ea 2tedm10 two Tier Electronic Locking Storage Cabinet Row 1 3 ea 2tedm03 two Tier Electronic Locking Storage Cabinet Row 2 3 ea monitor014 monitor With Privacy Filter (matte) 24 , White 10 ea barcode090 barcode Scanner Mount Kit 10 ea pocacc033 mount For Piv 10 ea wireless023 antenna Mounting Bracket For Dell Optiplex 7060 And 7070 Models 10 ea pocacc029 cup Dispensers: Includes 1-each Small, Medium, Large Type I, And Large Type Ii 10 ea type kbd041 full Size Keyboard, White, Usb, Washable, Anti-microbial 10 ea mouse013 mouse, Washable, White 10 ea wksfc104 integration Kit, Universal kit Includes: 1ea Monitor Spacer Kit 4ea Adhesive Backed Rubber Feet 1ea Usb 2.0 Extension M/f Cable 10 3m Dual Lock Adhesive Back 6ea 4 Black Cable Ties 8 White Cable Ties 8 Black In-line Cable Ties Labels Sheet And Integration Kit Guide 10 kits pcopt019 7 Port Usb Hub 10 ea armacr004 sharps Cradle, 2.2qt, Lockable, Rear Of Monitor Arm 10 ea pocacc036 mount For Electronic Signature Pad For Carts 10 ea rear Handle W/basket rear Handle 14 W X 4 D basket 13 W X 7.5 H X 3 D With 335 Cubic Inches Of Space 10 10 ea ea dellpc optiplex Micro (7010) 10 ea barcode Scanner enhanced Honeywell-based 1952hhd Cordless Bcma Firmware Scanner Kit: Bcma Firmware Setup Card Fips 140-2 Usb 3 Year Standard Factory Warranty 10 kits signaturepad epadlink Epad Electronic Signature Capture Pad Usb 1 Year Manufacturer Warranty 10 ea cardreader scm Usb Smart Cart Reader 1 Year Manufacturer Warranty 10 ea power Manager power Manager-remote Monitoring And Management Of Power Systems 10 ea power Display power Display-power Supply Data 10 ea med Manager med Manager Management Of Settings And Access 10 ea med Display med Display-windows Application 10 ea base Of 7 Medication Carts 7 ea kls017 two-tier Key Locking Storage Cabinet With (2) Single-tier General Storage Drawers- (2) Single-tier Metal Gs Drawers Filling Rows 1 & 2 7 14 ea ea onsite Setup And Integration Setup And Integration Of 10 Medical Carts Tuesday-thursday, 8am-5pm Coordinated With Customer 8 hrs required Interfaces: none Must Provide 3 Years Prosupport Flex And 3 Year Standard Factory Warranty Delivery And Installation Schedule 30 Days Following Receipt Of Order. Deliver To Marion Vamc Warehouse. Facility Biomed Will Uncrate And Start The Setup Of The Carts. Oi&t Will Install Va Standard Installation And Programming Gold Image . Vendor Will Complete The On-site Setup And Integration Of The Carts. Facility Is Currently At A Stop For Implementing Bcma In Additional Clinic Areas Until Equipment Is Received. united States Department Of Veteran Affairs marion Va Medical Center 2401 West Main Street marion, Il 62959-1188

Bureau Of Fisheries And Aquatic Resources Region Vi Tender

Publishing and Printing
Philippines
Closing Date27 Feb 2024
Tender AmountPHP 885.6 K (USD 15.8 K)
Details: Description Item No. Item & Description Qty Unit Unit Cost Total Cost Office Supplies 1 Adhesive Tape (big Roll) 20 Roll 47.25 P945.00 2 Alcohol (500 Ml) 186 Bottle 94.50 P17,577.00 3 Ballpen (black) 452 Pcs 5.46 P2,467.92 4 Ballpen (blue) 554 Pcs 5.46 P3,024.84 5 Binder Clip (backfold, 19mm) 18 Box 18.90 P340.20 6 Binder Clip (backfold, 25mm) 25 Box 26.25 P656.25 7 Binder Clip (backfold, 32mm) 40 Box 33.60 P1,344.00 8 Binder Clip (backfold, 41mm) 6 Box 94.50 P567.00 9 Binder Clip (backfold, 50mm) 24 Box 94.50 P2,268.00 10 Board Paper ( Long, Cream (10 Sheets Per Pack) 19 Pack 37.80 P718.20 11 Board Paper ( Long, Powder Blue (10 Sheets Per Pack) 8 Pack 61.95 P495.60 12 Board Paper ( Short, Cream (10 Sheets Per Pack) 8 Pack 33.60 P268.80 13 Board Paper ( Short, Powder Blue (10 Sheets Per Pack) 10 Pack 51.45 P514.50 14 Bond Paper (a4) 568 Ream 216.98 P123,244.64 15 Bond Paper (folio) 428 Ream 246.75 P105,609.00 16 Bond Paper (short) 9 Ream 220.00 P1,980.00 17 Book Stopper (metal, Black) 40 Pcs 130.00 P5,200.00 18 Brown Envelop (short) 25 Pcs 2.00 P50.00 19 Calculator 14 Pcs 411.60 P5,762.40 20 Card Puncher (2-in-1 Corner And Oblong, Heavy Duty) 1 Pcs 700.00 P700.00 21 Cartolina ( Assorted Colors) 60 Pcs 9.45 P567.00 22 Certificate Holder (a4, Blue, Vinyl Plastic) 55 Pcs 43.73 P2,405.15 23 Certificate Holder (long, Blue, Vinyl Plastic) 36 Pcs 43.73 P1,574.28 24 Certificate Holder (short, Blue, Vinyl Plastic) 47 Pcs 42.37 P1,991.39 25 Certificate Paper (a4; 100 Gsm; 50 Sheets/pack) 23 Pack 81.38 P1,871.74 26 Certificate Paper (long; 100 Gsm; 50 Sheets/pack) 9 Pack 105.00 P945.00 27 Certificate Paper (short; 100 Gsm; 50 Sheets/pack) 11 Pack 81.38 P895.18 28 Clear Book Long, Thick Individual Sheets (filler) 4 Pcs 130.00 P520.00 29 Clear Folder W/ Slide (thick) Long 10 Pcs 8.50 P85.00 30 Clear Folder W/ Slide (thick) Short 10 Pcs 8.00 P80.00 31 Clipboard (long, Blue, Heavy Duty, Cardboard, Vinyl Coated) 16 Pcs 139.65 P2,234.40 32 Comb Binding Rings, Plastic, Blue 18mm, 1.2 Meters/pc 10 Pcs 120.00 P1,200.00 33 Comb Binding Rings, Plastic, Blue 32mm, 1.2 Meters/pc 10 Pcs 120.00 P1,200.00 34 Comb Binding Rings, Plastic, Blue 45mm, 1.2meters/pc 10 Pcs 135.00 P1,350.00 35 Correction Pen 80 Pcs 21.00 P1,680.00 36 Correction Tape 111 Pcs 19.43 P2,156.73 37 Cutter (big L-500) 14 Pcs 514.50 P7,203.00 38 Date Stamp (4mm) 1 Pcs 50.00 P50.00 39 Desk File Organizer (black, Meshed, 3 Layer) 2 Unit 300.00 P600.00 40 Double-sided Tape (1'') 58 Roll 25.20 P1,461.60 41 Double-sided Tape (2'') 45 Roll 72.03 P3,241.35 42 Double-sided Tape (mounting) 17 Roll 129.36 P2,199.12 43 Drawing Tube (canister, H100, Waterproof) 4 Pcs 250.00 P1,000.00 44 Duct Tape (88mmx15m, Grey) 25 Roll 110.25 P2,756.25 45 Electrical Tape; Big Roll 6 Roll 180.00 P1,080.00 46 Envelope (brown, Long) 308 Pcs 5.00 P1,540.00 47 Envelope (brown, Short) 10 Pcs 3.00 P30.00 48 Expandable Envelope (brown, Long) 145 Pcs 21.00 P3,045.00 49 Expandable Folder, Long, Thick, Expandable, Green 190 Pcs 25.00 P4,750.00 50 Fastener (50s; Plastic; Assorted Color) 91 Box 35.28 P3,210.48 51 Folder (a4, Board, White, 50 Pcs/bdl) 1 Bundle 231.00 P231.00 52 Folder (expandable, White, Long) 144 Pcs 24.99 P3,598.56 53 Folder (long, Board, White, 50 Pcs/bdl) 30 Bundle 236.25 P7,087.50 54 Folder (pressboard,legal 100 Pieces Per Box) 6 Box 1,396.50 P8,379.00 55 Folder (short, Board, White, 50 Pcs/bdl) 16 Bundle 231.00 P3,696.00 56 Folder (with Tab, A4, 100 Pieces Per Box) 4 Box 558.60 P2,234.40 57 Folder (with Tab, Legal, 100 Pieces Per Pack) 6 Pack 558.60 P3,351.60 58 Glue (all-purpose, 200 Grams) 31 Bottle 47.25 P1,464.75 59 "glue Gun (heavy Duty, 100w, 220-240v, • Gluing Capacity: 13-18g/min • Glue Stick Diameter: 11.2mm)" 1 Unit 400.00 P400.00 60 Highlighter Pen (assorted Color) 86 Pcs 22.79 P1,959.94 61 Ink For Digital Stamp Pad (refill Digi Stamp, Blue) 4 Pcs 500.00 P2,000.00 62 Ink For Digital Stamp Pad (refill Digi Stamp, Red) 2 Pcs 500.00 P1,000.00 63 Labelling Pen/marker Fine Point; Colored Fluorescent Pink, Yellow Or Orange 4 Pcs 40.00 P160.00 64 Laminating Film (250 Mic X 216 X 303 Mm (a4); 100pcs/ream) 7 Pack 908.25 P6,357.75 65 Laminating Machine (heavy-duty, A3/a4, Hot/cold/reverse, 220v) 2 Unit 2,962.44 P5,924.88 66 Mailing Envelope (long, 500 Pcs Per Box) 3 Box 396.00 P1,188.00 67 Manila Paper (36" X 48") 20 Pcs 9.19 P183.80 68 Marker (permanent, Black) 59 Pcs 28.77 P1,697.43 69 Marker (permanent, Blue) 44 Pcs 28.77 P1,265.88 70 Marker (whiteboard, Bk) 34 Pcs 41.48 P1,410.32 71 Marker (whiteboard, Blue) 32 Pcs 41.48 P1,327.36 72 Masking Tape 1'' 49 Roll 15.70 P769.30 73 Masking Tape 2'' 79 Roll 29.40 P2,322.60 74 Mega Box (20l) 2 Unit 399.00 P798.00 75 Mega Box (50l) 4 Unit 546.00 P2,184.00 76 Molar File (storage Box Legal; W/o Cover) 6 Pcs 211.58 P1,269.48 77 Molar File Storage Box Legal; W/ Cover W/ Cover, Darkgreen Or Blue 19 Pcs 211.58 P4,020.02 78 Notarial Seal (no. 35; 40 Pieces/box) 2 Box 60.00 P120.00 79 Note Pad (stick On, 3" X 3", 100 Sheets Per Pad) 10 Pad 19.11 P191.10 80 Notebook (plain Cover; Steno; 40 Leaves) 4 Pcs 16.07 P64.28 81 Notebook (steno; 6" X 9"' 60 Leaves) 9 Pcs 23.99 P215.91 82 Notepad (stick On, 2" X 3", 100 Sheets Per Pad) 28 Pad 16.17 P452.76 83 Notepad (stick On, 3" X 3", 100 Sheets Per Pad) 75 Pad 19.11 P1,433.25 84 Notepad (stick On, 3" X 4", 100 Sheets Per Pad) 27 Pad 27.93 P754.11 85 Notepad Stick On, 3" X 3", 100 Sheets Per Pad 2 Pad 19.11 P38.22 86 Notepad:(stick On, 2" X 3", 100 Sheets Per Pad) 2 Pad 16.17 P32.34 87 Notepad; Stick On, 3" X 3", 100 Sheet Pad 2 Pad 19.11 P38.22 88 Office Chair (ergonomic, Mesh, Adjustable Height, With Back And Arm Rest, Black) 2 Unit 1,200.00 P2,400.00 89 Office Pen Holder (black, Meshed, Steel, With Multifunctional Letter Organizer) 6 Unit 151.00 P906.00 90 Packing Tape (48 Mm) 2 Roll 25.20 P50.40 91 Packing Tape (48mm) 110 Roll 25.20 P2,772.00 92 Padding Glue (500 Grams) 1 Bottle 300.00 P300.00 93 Paper Clip (vinly/plastic Coated, 33mm) 62 Box 10.29 P637.98 94 Paper Clip (vinly/plastic Coated, 50mm) 71 Box 18.38 P1,304.98 95 Paper Cutter Board (heavy Duty, Metal Base, A4/a3) 1 Unit 4,000.00 P4,000.00 96 Paper Eraser 5 Pcs 10.00 P50.00 97 Paper Trimmer, Metal Base, 12x15 " 2 Pcs 2,100.00 P4,200.00 98 Parchment Paper (parchment, 100 Sheets Per Box) 4 Pack 337.05 P1,348.20 99 Pencil (12s; #2; Medium; Yellow Lead/graphite, With Eraser, One (1) Dozen Per Box) 30 Box 69.30 P2,079.00 100 Photo Paper (a4, Glossy, Waterproof, 50 Sheets/pack) 2 Pack 130.00 P260.00 101 Photocopier Toner Ineo 163 1 Bottle 2,500.00 P2,500.00 102 Plastic Envelope (long, Transparent, Colored, Guage 4) 24 Pcs 25.00 P600.00 103 Plastic Ring Binder (black, 20mm ⌀, For 23 Holes) 50 Pcs 10.00 P500.00 104 Plate; Ceramic; 12 Pcs/doz 2 Dozen 370.00 P740.00 105 Puncher (paper, Heavy Duty) 8 Unit 183.75 P1,470.00 106 Push Pins 20 Box 14.70 P294.00 107 Record Book (200 Pages) 2 Pcs 96.76 P193.52 108 Record Book(300 Pages) 37 Pcs 96.76 P3,580.12 109 Record Book(500 Pages) 21 Pcs 129.52 P2,719.92 110 Ring Binder 80 Rings, Plastic, 32mm X 1.12m, 10pcs/bundle 1 Bundle 250.00 P250.00 111 Ring Binder Machine (legal Size) 1 Unit 4,500.00 P4,500.00 112 Rubber Band (no. 18, 350g) 11 Box 176.40 P1,940.40 113 Rubber Cutting Mat (30x45cm) 2 Pcs 250.00 P500.00 114 Ruler (12" Long, Stainless) 20 Pcs 17.64 P352.80 115 Ruler (plastic, 450 Mm) 9 Pcs 34.81 P313.29 116 Scissors (stainless Steel, Large) 30 Pair 44.73 P1,341.90 117 Scissors (stainless Steel, Medium) 13 Pair 31.50 P409.50 118 Sign Pen (black, Liquid Or Gel) 140 Pcs 19.43 P2,720.20 119 Sign Pen (blue, Liquid Or Gel) 187 Pcs 19.43 P3,633.41 120 Sign Pen (green, Liquid Or Gel) 26 Pcs 22.89 P595.14 121 Sign Pen (g-tech-04) 68 Pcs 71.40 P4,855.20 122 Specialty Paper (a4 Size) 37 Pack 25.20 P932.40 123 Specialty Paper (long, Ivory) 6 Pack 44.10 P264.60 124 Specialty Paper (long, Powder Blue, 85 Gsm, 20 Sheets) 2 Pack 44.10 P88.20 125 Specialty Paper (long, White) 20 Pack 21.00 P420.00 126 Specialty Paper (short, Ivory) 6 Pack 37.80 P226.80 127 Specialty Paper (short, White) 9 Pack 21.00 P189.00 128 Spoon And Fork; Set 2 Dozen 250.00 P500.00 129 Stamp (digital, Fiu Documents, Blue Ink) 1 Pcs 500.00 P500.00 130 Stamp (digital, Obsolete, Red Ink) 1 Pcs 500.00 P500.00 131 Stamp Pad (felt, Bed Dimension: 60mm X 100mm Min;blue) 21 Pcs 39.59 P831.39 132 Stamp Pad Ink (for Stamp Pad, 50ml, Blue) 28 Bottle 27.30 P764.40 133 Staple Wire (#10) 27 Box 5.78 P156.06 134 Staple Wire (#35) 82 Box 39.90 P3,271.80 135 Stapler (# 35; With Staple Wire Remover) 28 Box 103.95 P2,910.60 136 Stapler (#10) 10 Box 48.30 P483.00 137 Sticker Paper (10 Sheets/pack; A4 Size, Glossy) 26 Pack 47.25 P1,228.50 138 Sticker Paper (10 Sheets/pack; A4 Size, Matte) 16 Pack 47.25 P756.00 139 Stick-on Flags (4.5*1,2 Cm; 5 Colors) 5 Pack 43.00 P215.00 140 Sticky Index Marker (20mm X 50mm, Assorted Color) 5 Pad 64.00 P320.00 141 Sticky Index Marker (arrow Head, Assorted Color) 7 Pad 25.00 P175.00 142 Sticky Note Tabs (neon Color, Medium, 120pcs/pack) 6 Pack 40.00 P240.00 143 Tape Dispenser (table Top, For 24mm Width Tape) 7 Unit 110.25 P771.75 144 Tissue Paper (2ply, 12 Rolls/pack) 60 Pack 150.00 P9,000.00 145 Toilet Paper Tissue (interfolded, ±360 Pulls, Disposable) 12 Pcs 15.00 P180.00 146 Transparent Tape (24mm) 74 Roll 12.29 P909.46 147 Transparent Tape (48mm) 44 Roll 22.05 P970.20 Janitorial Supplies 148 Air Freshener (aerosol Type) 28 Can 262.50 P7,350.00 149 Bathroom Deodorizer (100 Gms Cake, Assorted Fragrance) 40 Pcs 68.25 P2,730.00 150 Bleaching Liquid ( 1l/ Bottle) 53 Bottle 48.30 P2,559.90 151 Broom (walis Tambo) 27 Pcs 199.50 P5,386.50 152 Broom (walis Tingting) 22 Pcs 35.70 P785.40 153 Citric Acid Powder 1 Kg/pack 1 Kg 300.00 P300.00 154 Cleaner (toilet Bowl And Urinal, 900ml - 1000ml) 39 Bottle 229.95 P8,968.05 155 Cleaning Brush 2 Pcs 25.00 P50.00 156 Detergent Bar (single Bar) 59 Pcs 15.23 P898.57 157 Detergent Powder 1 Kg/pck; With Fragrance 8 Pack 150.00 P1,200.00 158 Dipper (plastic, White, 2l Capacity) 13 Pcs 57.75 P750.75 159 Dish Cabinet/organizer; Plastic; L61cmxw33cmxh139cm 1 Pcs 2,500.00 P2,500.00 160 Dishwashing Liquid (at Least 500 Ml; Concentrated; Antibacterial) 64 Bottle 115.50 P7,392.00 161 Dishwashing Sponge 50 Pcs 31.19 P1,559.50 162 Disinfectant Spray (aerosol Type, 400g) 37 Can 483.00 P17,871.00 163 Disposable Facemask ( 3 Ply, Fifty (50) Pieces Per Box) 31 Box 63.00 P1,953.00 164 Doormat (cotton; Rectangular; Lwh 20" X 13" X 0.5") 52 Pcs 42.00 P2,184.00 165 Feather Duster 11 Pcs 147.00 P1,617.00 166 Floor Mop (fabric Mop Head W/ Stainless Handle) 2 Pcs 970.00 P1,940.00 167 Garbage Bag (medium, 11x11x24 Inches), 25 Pcs/roll 15 Roll 190.00 P2,850.00 168 Garbage Bin (plastic) 13 Pcs 273.00 P3,549.00 169 Glass Cleaner (500 Ml; Liquid Spray) 29 Bottle 165.90 P4,811.10 170 Hand Soap (antibacterial, 500 Ml) 56 Bottle 165.90 P9,290.40 171 Hand Towel (good Morning, 12 Pcs/pack) 29 Pack 210.00 P6,090.00 172 Handheld Brush 3 Pcs 35.00 P105.00 173 Insecticide Spray (at Least 500 Ml; Odorless) 27 Bottle 399.00 P10,773.00 174 Muriatic Acid 1l 2 Bottle 110.00 P220.00 175 Pail (16l; Plastic; With Comfort Grip Handle; White) 13 Pcs 246.75 P3,207.75 176 Rags (all Cotton, Round, Quilted, At Least 10pcs/bdl) 21 Bundle 63.00 P1,323.00 177 Toilet Bowl Brush 23 Pcs 220.50 P5,071.50 178 Tornado Mop 360 Degree Rotation With 2 Pcs Spare Mop Head 1 Unit 1,595.00 P1,595.00 179 Tornado Mophead Refill - Microfiber Mophead 1 Pcs 200.00 P200.00 180 Trash Can (25l, Swing Cover, Plastic) 3 Unit 259.35 P778.05 It Supplies 181 Alkaline Battery Lr6am-3aa / 1.5v Alkalinebattery, 2600mah (rechargeable) 10 Pcs 200.00 P2,000.00 182 Battery (aa, Alkaline) 53 Pair 84.00 P4,452.00 183 Battery (aaa, Alkaline) 43 Pair 90.30 P3,882.90 184 Battery Charger (4 Slots With 4 Pieces Aa Rechargeable Batteries) 3 Unit 4,179.00 P12,537.00 185 Battery Gpa76 Mini Battery 8 Pcs 35.00 P280.00 186 Computer Desktop Speaker (wired Usb And 3.5mm Jack, Bluetooth 5.0, Plug And Play, 360 Surround Sound, Independent Volume Knob) 3 Unit 300.00 P900.00 187 "computer Headset (black, With Microphone, Usb 200cm Cable Length, High Performance, • Frequency Response: 20 Hz - 20 Khz • Sensitivity: 105 Db • Impedance: 32 Ohm)" 3 Unit 700.00 P2,100.00 188 External Hard Drive (1 Tb) 2 Unit 2,850.00 P5,700.00 189 External Hard Drive (2tb) 3 Unit 4,000.00 P12,000.00 190 Keyboard, Usb Connection Type 2 Unit 1,000.00 P2,000.00 191 Memory Card (32 Gb) 1 Pcs 288.00 P288.00 192 Memory Card (64 Gb) 2 Pcs 258.30 P516.60 193 Optical Mouse, Usb Connection Type 25 Pcs 215.25 P5,381.25 194 Optical Mouse, Wireless Type 3 Pcs 333.33 P1,000.00 195 Printer Ink (brother Bt5000 Bk) 71 Bottle 498.75 P35,411.25 196 Printer Ink (brother Bt5000 C) 54 Bottle 498.75 P26,932.50 197 Printer Ink (brother Bt5000 M) 53 Bottle 498.75 P26,433.75 198 Printer Ink (brother Bt5000 Y) 52 Bottle 498.75 P25,935.00 199 Printer Ink (brother Btd60 Bk) 8 Bottle 498.75 P3,990.00 200 Printer Ink (epson 003 Bk) 19 Bottle 333.90 P6,344.10 201 Printer Ink (epson 003 C) 17 Bottle 333.90 P5,676.30 202 Printer Ink (epson 003 M) 17 Bottle 333.90 P5,676.30 203 Printer Ink (epson 003 Y) 17 Bottle 333.90 P5,676.30 204 Printer Ink (epson Ink 664 Bk) 9 Bottle 333.90 P3,005.10 205 Printer Ink (epson Ink 664 C) 4 Bottle 333.90 P1,335.60 206 Printer Ink (epson Ink 664 M) 4 Bottle 333.90 P1,335.60 207 Printer Ink (epson Ink 664 Y) 4 Bottle 333.90 P1,335.60 208 Printer Ink Hp Printer Ink (gt 51 Bk) 5 Bottle 357.00 P1,785.00 209 Printer Ink Hp Printer Ink (gt 51 M) 2 Bottle 360.00 P720.00 210 Printer Ink Hp Printer Ink (gt 51 Y) 4 Bottle 360.00 P1,440.00 211 Printer Ink Refill Bottle For Hp Smart Tank Series Printer (gt52-cyan) 2 Bottle 480.00 P960.00 212 Printer Ink Refill Bottle For Hp Smart Tank Series Printer (gt52-magenta) 1 Bottle 480.00 P480.00 213 Printer Ink Refill Bottle For Hp Smart Tank Series Printer (gt52-yellow) 1 Bottle 480.00 P480.00 214 Printer Ink Refill Bottle For Hp Smart Tank Series Printer (gt53-black) 2 Bottle 480.00 P960.00 215 Typewritter Ribbon 3 Pcs 55.00 P165.00 216 Usb Adaptor (5 Adaptor) 5 Pcs 586.53 P2,932.65 217 Usb Flashdrive (16gb) 8 Pcs 231.00 P1,848.00 218 Usb Flashdrive (64gb) 10 Pcs 417.90 P4,179.00 219 Usb Port Hub (4 In 1 ) 9 Pcs 294.00 P2,646.00 Hardware And Others 220 Adapter (universal Socket Adapter, W/ Switch) 12 Unit 207.90 P2,494.80 221 Adaptor Plug 3 Prong, Universal 2 Pcs 150.00 P300.00 222 Aquarium Submersible Pump; (for Aquaponics) 2 Pcs 1,500.00 P3,000.00 223 Bulb Socket Receptacle; Rubber; Weather Proof; 6 Pcs 50.00 P300.00 224 Circuit Breaker (2p; 30a) 1 Pcs 550.00 P550.00 225 Convenience Plug; Heavy Duty 4 Pcs 60.00 P240.00 226 Electric Stand Fan 4 Unit 1,500.00 P6,000.00 227 Electrical Tape, 18mm X 16m Min 1 Roll 30.00 P30.00 228 Extension Cord (10 Meters) 13 Unit 900.00 P11,700.00 229 Extension Cord (2m, At Least 3 Universal Plugs, At Least 2 Usb Port With Switch, Ac 110-250v) 2 Unit 400.00 P800.00 230 Extension Cord (5 Meters) 6 Unit 200.00 P1,200.00 231 Flexible Hose (electrical) 7 Meter 25.00 P175.00 232 Flourescent Light (tube, 40 Watts) 5 Pcs 300.00 P1,500.00 233 Fluorescent Pad/stick-on Notes 5 Colours For Tabbings Size: 0.5"x1.7" 10x25 Sheets 4 Pack 40.00 P160.00 234 Lamps (bulb) Led, 13watts 4 Pcs 400.00 P1,600.00 235 Lamps (fluorescent) 16w, Led, L=1212mm, D=28mm 4 Pcs 400.00 P1,600.00 236 Led Bulb (10 Watts) 29 Pcs 151.20 P4,384.80 237 Led Bulb (12 Watts) 11 Pcs 144.90 P1,593.90 238 Led Bulb (18 Watts, Daylight) 17 Pcs 252.00 P4,284.00 239 Led Bulb (20 Watts, Compact) 8 Pcs 327.60 P2,620.80 240 Male Electrical Plug; Heavy Duty 6 Pcs 30.00 P180.00 241 No More Nails Adhesive, 300ml 2 Pcs 220.00 P440.00 242 Padlock 4 Pcs 450.00 P1,800.00 243 Paint (flat Latex Blue; Gloss; 4l/gallon) 2 Gallon 950.00 P1,900.00 244 Paint (flat Latex White; Gloss; 4l/gallon) 2 Gallon 950.00 P1,900.00 245 Paint Brush, #2 2 Pcs 35.00 P70.00 246 Paint, Black Enamel 2 Pint 100.00 P200.00 247 Paint, White Enamel 2 Pint 100.00 P200.00 248 Power Extension Cord With Surge Protection, 5 Outlets, 2 Meters, Heavy Duty 2 Pcs 1,100.00 P2,200.00 249 Raincoat, Xl-size, Navy Blue 2-piece (jacket & Pant), Good Quality Heavy Rubber, Machine-sealed 4 Set 540.00 P2,160.00 250 Serving Bowl; Ceramic 5 Pcs 150.00 P750.00 251 Serving Spoon 5 Pcs 72.80 P364.00 252 Silicon Glass Sealant; 300 Ml; With Silicon Gun 4 Bottle 150.00 P600.00 253 Storage Box (12 Liters, With Handle, White) 3 Unit 241.50 P724.50 254 Storage Box (6.5 Liters, With Hole For Lock, White 3 Unit 241.50 P724.50 255 Storage Box (95 Liters, With Hole For Lock, White) 10 Unit 918.75 P9,187.50 256 Stranded Wire (10 Awg; Black),copper 8 Meter 90.00 P720.00 257 Stranded Wire (10 Awg; White),copper 8 Meter 90.00 P720.00 258 Weighing Scale Grammer 1kg Capacity 1 Pcs 290.00 P290.00 Total Abc= P885,643.97
9761-9770 of 9907 archived Tenders