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Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Office Supplies For All Offices Of Lgu-lantapan (1st Bid) 1. The Local Government Unit Of Lantapan, Through The General Fund Intends To Apply The Sum Of One Million Seven Hundred Twenty-one Thousand Seven Hundred Eight Pesos (php 1,721,708.00) Being The Abc To Payments Under The Contract Procurement Of Office Supplies For All Offices Of Lgu-lantapan Ib # 2024-12-079 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 To January 2, 2025 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 Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On December 17, 2024 At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On January 2, 2025. 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 January 2, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: December 11, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2024-12-079 Name Of Project: Procurement Of Office Supplies For All Offices Of Lgu-lantapan Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,721,708.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 1 Air Freshner Can 41 7,380.00 2 Albatross Pcs 81 3,240.00 3 Alcohol 500ml Bot 202 20,200.00 4 Alcohol Gal 17 9,350.00 5 A4tech Anti-glare Webcam Pk635g Pcs 1 3,000.00 6 Ballpen Pilot Black Pcs 322 11,270.00 7 Ballpen Pilot Blue Pcs 30 1,050.00 8 Ballpen Faber Castel Red Pcs 92 1,472.00 9 Ballpen Black Ordinary Pcs 591 5,910.00 10 Book Paper A4 Rms 455 109,200.00 11 Book Paper Short Rms 158 34,760.00 12 Book Paper Long Rms 688 172,000.00 13 Book Paper Long 80gsm Rms 5 1,400.00 14 Brown Envelope Long Pcs 959 6,713.00 15 Brown Envelope Short Pcs 311 1,866.00 16 Battery Double Aa Pack 42 3,570.00 17 Battery Triple Aaa Pack 25 2,125.00 18 Baygon Insect Killer Can 54 9,720.00 19 Book Paper Short 80 Gsm Rsms 5 1,250.00 20 Book Paper A4 80gsm Rms 25 6,500.00 21 Brother Ink Btd 60 Black Bot 63 25,200.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 22 Brother Ink 5000 Magenta Bot 32 12,800.00 23 Brother Ink 5000 Cyan Bot 32 12,800.00 24 Brother Ink 5000 Yellow Bot 32 12,800.00 25 Binder Clip Small Bx 99 3,465.00 26 Binder Clip Big Bx 96 5,760.00 27 Bath Soap Pc 4 160.00 28 Bar Soap (long Bar) Bar 30 1,200.00 29 Battery Rechargeable Double Aa Pc 5 1,250.00 30 Ballpen Fiber Castel Black Pc 529 8,464.00 31 Broom Stick Pc 29 1,015.00 32 Battery Eneloop Rechargeable Aa Pc 10 3,500.00 33 Ballpen Blue Pc 10 100.00 34 Battery 12v 5ah (for Ups) Pc 10 18,000.00 35 Columnar Notebook 12 Cols Pc 23 1,265.00 36 Cartolina Green Pc 12 120.00 37 Computer Mouse Wrieless Pc 9 3,150.00 38 Cannon Ink 810 Black Pc 4 8,600.00 39 Cannon Ink 811 Colored Pc 2 4,700.00 40 Clear Folder A4 Pc 26 416.00 41 Clear Folder Long Pc 136 2,448.00 42 Clear Folder Short Pc 32 512.00 43 Correction Tape Pcs 235 8,225.00 44 Correction Pen Pcs 16 1,760.00 45 Cartolina Pc 25 250.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 46 Computer Keyboard Usb Type Pc 16 5,600.00 47 Computer Mouse Usb Type Bot 17 5,100.00 48 Construction Paper Rm 8 2,800.00 49 Columnar Notebook 24 Cols. Pc 77 6,545.00 50 Cork Board Pc 7 5,320.00 51 Computer Mouse Pad Bot 11 1,650.00 52 Certificate Holder Short Pc 25 2,250.00 53 Certificate Holder Long Pc 44 4,400.00 54 Calculator Ordinary Bot 15 11,250.00 55 Calculator Scienttific Bot 1 1,250.00 56 Cutter Big Pc 13 585.00 57 Cutter Small Pc 3 75.00 58 Carbon Paper Plastofoil Long Black Pc 3 2,940.00 59 Continuos Paper Short 2 Ply Pc 24 54,000.00 60 Clear Envelope Long With Handle Pc 25 625.00 61 Cutter Blade Pc 1 25.00 62 Dtr Pc 12731 12,731.00 63 Dishawshing Liquid/paste Pc 112 6,720.00 64 Downy Bot 19 4,275.00 65 Dipper Big Pc 4 240.00 66 Data Filer Small With Cover Bot 2 700.00 67 Data Filer Big With Cover Pcs 215 81,700.00 68 Data Filer Big Without Cover Pc 25 7,500.00 69 Duct Tape Pc 39 2,730.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 70 Dust Pan Pc 17 1,105.00 71 Dishwashi Ng Sponge Pc 28 560.00 72 Double Sided Tape Roll 65 9,750.00 73 Data Folder Hard 76mmx230mmx380mm Pack 15 2,925.00 74 External Hard Drive 1tb Pc 5 12,500.00 75 Epson Ink 003 Black Pc 174 69,600.00 76 Epson Ink 003 Magenta Pc 79 31,600.00 77 Epson Ink 003 Cyan Pc 78 31,200.00 78 Epson Ink 003 Yellow Pc 78 31,200.00 79 Expanded Brown Envelope Long Pcs 816 14,688.00 80 Expanded Folder Long Pc 429 7,722.00 81 Electric Fan Pc 2 5,000.00 82 Elmers Glue 118 Ml Bot 45 2,520.00 83 Epson Ink T6641 Black Bot 49 19,600.00 84 Epson Ink T6642 Magenta Bot 17 6,800.00 85 Epson Ink T6643 Cyan Bit 17 6,800.00 86 Epson Ink T6644 Yellow Bot 22 8,800.00 87 Expanded Folder Long Yellow Pcs 350 6,300.00 88 Expanded Folder Long Blue Pcs 480 8,640.00 89 Folder Long Blue Pcs 30 210.00 90 Folder Long White Pcs 910 6,370.00 91 Folder Short White Pcs 81 486.00 92 Feather Duster Pc 16 1,040.00 93 Filing Tray 3 Layers Pc 8 6,000.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 94 Frame A4 Pcs 23 3,450.00 95 Ballpen Faber Castel Blue Pcs 15 240.00 96 Cotton Balls Pack 5 500.00 97 Glass Cleaner Bot 44 7,700.00 98 Halk White Enamel 100 Pcs /bx Bx 6 300.00 99 Garbage Basket Ordinary Big Pcs 18 4,500.00 100 Garbage Basket Pedal Type Pc 6 2,100.00 101 Garbage Bag Large Pack 4 600.00 102 Glass Window Wifer Pc 4 1,400.00 103 Gun Tucker Wire Arrow Jt21 Bx 4 720.00 104 Gun Tucker Jt21 Pc 3 6,750.00 105 Heavy Duty Cellophane With Handle Pc 200 7,000.00 106 Highlighter(stabilo Boss) Pc 164 7,380.00 107 Hp Ink 678 Black Pc 15 10,500.00 108 Hp Ink 678 Colored Pc 10 7,000.00 109 Hand Liquid Soap Pc 25 3,125.00 110 Hd-12n /24 Clincher Pc 1 2,000.00 111 Id Sling Pc 60 900.00 112 Id Jacket Pc 60 1,200.00 113 Index Tab Pc 14 3,500.00 114 Linen Paper Long Ordinary Pack 2 110.00 115 Linen Paper Short Ordinary Pack 135 7,020.00 116 Linen Paper Long Board Pc 11 660.00 117 Linen Paper Short Board Pc 355 19,525.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 118 Lysol Spray Pc 10 7,500.00 119 Linen Paper Short Blue Pack 10 520.00 120 Memeo Ppaer Long Pc 3 600.00 121 Memeo Paper Short Pc 2 360.00 122 Mop Head Pc 13 1,950.00 123 Mop Head With Handle Pc 23 8,050.00 124 Mounting Tape Roll 28 7,000.00 125 Masking Tape 1" Pc 31 1,860.00 126 ,masking Tape 2" Roll 49 3,430.00 127 Mannual Binding Machine Pc 1 5,000.00 128 Mailing Envelope Long White Bx 12 3,600.00 129 Manila Paper Pc 160 1,600.00 130 Muriatic Acid Gal 11 3,850.00 131 Notebook Pc 34 680.00 132 Official Record Book 500pp Pc 25 4,500.00 133 Paper Clip Small Bx 71 3,195.00 134 Paper Clip Jumbo Bx 76 3,800.00 135 Paper Fastener Plastic Pc 32 1,600.00 136 Paper Fastener Metal Bx 26 3,120.00 137 Pencil Pc 193 1,930.00 138 Paper Sharpener Small Gal 6 120.00 139 Post It Note Pad 744 33,480.00 140 Pentel Pen Fineblack Pc 87 4,350.00 141 Pentel Pen Black Broad Pc 82 4,100.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 142 Pentel Pen Blue Pc 5 250.00 143 Pentel Pen Red Pc 1 50.00 144 Pentel Pen Green Pc 5 250.00 145 Pail Big Pc 6 2,400.00 146 Push Pin Pack 33 1,155.00 147 Puncher Pc 14 2,520.00 148 Powder Soap Kls 99 14,850.00 149 Paper Cutter Big Pc 3 7,500.00 150 Photo Paper A4 Pad 65 6,500.00 151 Pvc Cover A4 Bx 1 990.00 152 Packaging Tape 2" Roll 13 975.00 153 Pledge Furniture Polisher Can 9 1,620.00 154 Paper Towel Interfold Pad 19 2,850.00 155 Pvc Cover Long Bx 1 1,100.00 156 Plastic Spiral Coil Binder Plastic Ring A4 32mm Pc 2 300.00 157 Plasric Spiral Coil Binder Plastic Ring A4 25mm Pc 2 400.00 158 Plastic Spiral Ring Long Bx 1 250.00 159 Plastic Spiral Ring Short Bx 1 250.00 160 Philippinea Flag 3 X 5 Pcs 50 20,000.00 161 Philippine Flag 4 X 8 Pcs 10 7,500.00 162 Rain Coat Single Whole Pc 2 1,200.00 163 Rubber Boots Pair 1 750.00 164 Rubber Eareser Bx 1 15.00 165 Ribbon Lq 310- Cartridge Pc 6 1,500.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 166 Ring Binder 1/4 Pc 3 180.00 167 Ring Binder 1/2 Pc 8 680.00 168 Ring Binder 1 Pc 6 600.00 169 Ring Binder 2 Pc 6 720.00 170 Rer Pad 10 500.00 171 Rug Pc 24 2,400.00 172 Ruler Pc 32 320.00 173 Record Book 300 Pp Pc 55 4,950.00 174 Record Book 500pp Pc 21 2,310.00 175 Rubber Band No. 18 Bx 3 1,050.00 176 Rubber Bnd Hd 350 Gsm Bx 5 2,000.00 177 Rice Cooker Pc 2 5,000.00 178 Rain Coat With Pants Set 3 4,500.00 179 Stamp-certified True Copy Pc 2 300.00 180 Stamp Released Pc 2 300.00 181 Stamp Received Pc 1 150.00 182 Sticker Paper A4 Pack 34 4,080.00 183 Scoth Tape 1' Roll 118 5,900.00 184 Scoth Tape 2' Roll 102 7,650.00 185 Scoth Brite Pc 44 2,640.00 186 Steel Wall Pc 5 300.00 187 Sign Pen Black Pc 900 27,000.00 188 Sign Pen Pilot Black Pc 56 8,400.00 189 Scissor Big Pcs 54 3,510.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 190 Soft Broom Pc 46 5,520.00 191 Staple Wire Hd-3ls 10mm Bx 14 1,680.00 192 Stapler With Remover Pc 39 17,940.00 193 Stamp Pad Inlk Purple Bx 33 1,485.00 194 Stamp Pad Ink Black Pc 8 360.00 195 Storage Box 50 Ltrs Pc 4 7,200.00 196 Spin Mop Pc 12 15,000.00 197 Spoon Doz 2 200.00 198 Sign Pen Black Uni Ball Impact Pc 211 33,760.00 199 Steel Map Pc 1 1,500.00 200 Stamp Pad Pc 15 900.00 201 Sign Pen Blue Pc 5 150.00 202 Stapler Swingline Big Hd Pc 4 3,000.00 203 Stick Glue Pc 46 460.00 204 Stapler Hd21-(23/17/120 Sheets) Pc 2 5,000.00 205 Staple Remover Pc 8 1,200.00 206 Staple Wire 35 Bx 135 6,075.00 207 Sign Pen Green Pc 6 180.00 208 Specialty Paper Vellum Board 180gsm Pack 50 3,250.00 209 Stapler Wioth Remover Hd Pc 9 4,140.00 210 Tissue Paper Doz 90 13,500.00 211 Thick Plastic Folder Long Pc 265 6,625.00 212 Tape Despenser Pc 9 1,620.00 213 Toilet Bowl Brush Pc 13 1,950.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 214 Tape Measure 100 Mtrs. Pc 1 600.00 215 Ups Pc 3 7,500.00 216 Usb 64 Gig Pc 3 2,400.00 217 Usb 8 Gig Pc 14 5,600.00 218 Usb 16 Gig Pc 7 3,500.00 219 Usb 32gig Pc 5 3,500.00 220 Whyte Board Pen Black Pc 39 1,950.00 221 White Board 4 X8 Pc 5 15,000.00 222 White Board Eareser Pc 7 455.00 223 Working Gloves Pair 3 450.00 224 Wet Wipes Pack 12 1,200.00 225 Wall Clock Pc 2 1,160.00 226 Yellow Pad Pad 8 320.00 227 Zonrox Gal 40 8,000.00 228 Coconut Scub Pcs 6 360.00 229 Dishwashing Liquid Bot 5 375.00 230 Floor Wax White Can 3 1,260.00 231 Zonrox Color Safe Gal 10 2,000.00 232 Table Shar Pener Pc 1 500.00 233 Toilet Pump Pc 6 780.00 234 Sliding Folder White Long Pc 60 1,500.00 235 Plastic Cellophe Cover Thick Mtrs 20 1,700.00 236 Linen Paper Short Light Blue Pack 20 1,200.00 237 Linen Paper Light Green Pack 65 3,900.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 238 Cloth Geena Earth Mint Green Mtrs 50 2,250.00 239 Medal Ordinary B-l-g Pcs 3000 90,000.00 Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By:

Details: Statement Of Work: R Series Defibrillator kansas City Va Medical Center objective the Kansas City Va Medical Center Intends To Procure A Replacement Fleet Of Defibrillators. This Document Highlights The Technical Specifications And Services Being Requested By The Facility For Consideration Towards Purchase Of The Units. Vendors Under This Proposal Shall Provide All Equipment And Accessories, Installation Services, And Project Management Support. scope the Contractor Shall Furnish All Equipment Detailed In Table 1. All Products Must Meet All Salient Characteristics And Functions Defined In Section 3. table 1 the Contractor Shall Provide All Components Required To Implement All Listed Hardware And Software So The System (including All Items In Table 1) Is Fully Operational. the Contractor Shall Provide Any Missing Parts, Features, Software, And/or Components Not Included To Fully Complete The Installation At No Additional Cost To The Government. the Contractor Shall Provide All Labor, Supervision, And Any Other Resources Required To Deliver, Assemble/install, And Test All Listed Equipment. all Hardware, Software, And Services Must Meet The Manufacturers And Va Specifications. salient Characteristics[pmc(1] r Series Defibrillators quantity: 39 specification/salient Characteristics: maximum Dimensions: Height 10 In; Width 12 In; Depth 13 In maximum Weight: 15 Lb must Be Operational With Ac Or Dc includes Ac Power Cord guidelines 2020- Compatible aed W/ Manual Override 5-year Minimum Hospital Warranty must Have The Following Accessories, Capabilities, And Ability To Operate In The Following Modes: physical Features nellcor Pulse Oximetry Compatibility order Sensor Separately nibp 23-33cm Reusable Cuff 􀀦 3-meter Air Hose rmt Motion Tolerance for Use With Adult, Pedi And Neonatal Patients mainstream Etco2 color Lcd Screen batteries Surepower Rechargeable Lithium Lon Battery Pack 5.8 Ah Capacity High Density Lithium-ion Chemistry Run-time Indicator Automatic Calibration Ready Stores History Of Use And Maintenance operators’ Manual 1 Per Defibrillator language: English provided By Manufacturer And Includes Manufacturer’s Instructions defibrillation biphasic Defibrillation provides Automatic Life Support Defibrillation When Powered On. ability To Functions As An Aed, But Not When Initially Turned On. manual Defibrillator To Support Pediatrics To Adults To Include Automatic Safety Feature To Eliminate The Risk Of Delivering An Adult Energy Level To A Pediatric Patient less Than 7 Seconds Of Charge Time For A New Fully Charged Battery evaluates Ecg Rhythm To Determine If Shock Delivery Is Required configurations configurable For Either Cpr Or Shock-first Driven Protocols energy Sequences Can Be Configured For Single Or Multiple Shocks With Fixed Or Escalating Energy Levels the Cpr Interval Length Is Configurable In 1-minute Increments For Up To 4 Minutes wi-fi Connectivity allows The Wireless Communication Of Clinical And Test Data (no Phi) synchronizes The Time To That Of The Network To Negate “clock Drift” And Ensures Time Accuracy Of Code Data. fips Compliant real Cpr Help numeric Display Of Cpr Depth And Rate For Adult And Pediatric Patients visual And Audio Prompts To Coach Cpr Depth For Adult Patients release Bar To Ensure Adequate Release Off The Chest metronome To Coach Rate For Adult And Pediatric Patients. indicates Elapsed Time Since Last Detected Chest Compression cpr Artifact Filtering adult And Pediatric Aed Ecg Analysis see-thru ® -cpr Filter • Onestep Cable Manager defib Mentor Familiarization Aid onestep Pacing Includes: • Onestep Pacing Cable (also Supports Cpr) • Ecg Leads contractor Shall Deliver All Equipment To: kansas City Va Medical Center 4801 E. Lynwood Blvd kansas City, Mo 64128 attn: Biomedical Engineering ensure That Equipment Is Sent To The Attention Of Biomedical Engineering include The Po Number On The Shipping Label. deliver Materials To The Facility In Manufacturer's Original Sealed Boxes Or Containers With Brand Name Marked Thereon. Refurbished Products Will Not Be Accepted. package To Prevent Damage Or Deterioration During Shipment, Handling, And Storage. maintain Protective Covering In Place And In Good Repair Until Delivery Is Necessary. any Government Requested Delayed Delivery Up To 90 Days Shall Be At No Additional Cost To The Government. contractor Shall Conduct A Pre-delivery Meeting At Least 3 Days Prior To Initial Award Delivery Date For Verification Of Delivery And Installation Dates. delivery Of Oversized, Palletized Orders, Or Orders That Contain A Large Number Of Components Will Be Coordinated With The Cor Who Will Communicate Internally With Warehouse Staff. contractor Shall Adhere To All Equipment Delivery Deadlines Outlined In Table 2. assembly, Installation, And Testing contractor Responsible For Assembly And Installation Of Systems After Notification From Cor (or Designee) That It Has Been Delivered To Station. install Shall Include Unboxing And Transportation Of Equipment To Final Use Location. installation Shall Include Implementation And Testing Of All Purchased Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, O&it Staff, And Others Identified As Needed. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device/system. removal Of Existing Equipment remove 35 Existing Defibrillators, Trainer, And Associated Accessories, (including Pads, Paddles, Batteries, Trainers, Etc.), If Not Compatible With New Defibrillator Fleet, From Dole Va Premises. contractor Shall Adhere To All Equipment Removal Deadlines Outlined In Table 2. include Trade-in Value Deduction On Bid Price In Exchange For The Equipment Outlined In Section 3, Specifically The Defibrillators And The Trainer. hours Of Operation kansas City Va Normal Hours Are Monday Through Friday, 7:00 A.m. To 4:30 P.m. Central Standard Time, Excluding Federal Holidays. va Follows All Federal Holidays That Are Set By Law (usc Title 5 Section 6103). the Government Hereby Provides Notice And Contractor Hereby Acknowledges Receipt That Government Personnel Observe The Listed Days As Holidays: new Year's Day January 1 martin Luther King's Birthday Third Monday In January president's Birthday Third Monday In February memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas December 25 in Addition To The Days Designated As Holidays, The Government Observes The Following Days: 1. Any Other Day Designated By Executive Order. 2. Any Other Day Designated By The President’s Proclamation; And 3. Any Other Day Designated By Federal Statute. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Cor. hardware/software Update/upgrade Installations, Where Applicable, May Be Scheduled And Performed Outside Normal Hours At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Cor Or Designee). all Agreed-upon Work Scheduled Outside Normal Business Hours Shall Be At No Additional Cost To The Government. site Conditions & Protection Of Property vendor Representatives Must Check In With Dole Va Biomedical Engineering When They Arrive On-site And Check Out Upon Completion Of Work Each Day. vendor On-site Visits Shall Be Coordinated With The Cor (or Designee) Before Being Scheduled Or Conducted. there Shall Be No Smoking On Kansas City Va Premises At Any Time. eating And Drinking Are Not Allowed Inside The Hospital, Except For In The Canteen Dining Area. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes, But Is Not Limited To, Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. contractor Shall Protect All Items From Damage. The Contractor Shall Take Precaution Against Damage To The Building(s), Grounds, And Furnishings. The Contractor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Contractor. the Contractor Shall Perform An Inspection Of The Building(s) And Grounds With The Cor Prior To Commencing Work To Ensure That The Contractor Shall Be Able To Repair Or Replace Any Items, Components, Building(s) Or Grounds Damaged Due To Negligence And/or Actions Taken By The Contractor. The Source Of All Repairs Beyond Simple Surface Cleaning Is The Facility Construction Contractor (or Appropriate Subcontractor), So That Building Warranty Is Maintained. Concurrence From The Va Facilities Management Poc And Cor Is Required Before The Contractor May Perform Any Significant Repair Work. In All Cases, Repairs Shall Utilize Materials Of The Same Quality, Size, Texture, Grade, And Color To Match Adjacent Existing Work. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. the Contractor Shall Be Responsible For Security Of The Areas In Which The Work Is Being Performed Prior To Completion. security Requirements network Security the Vendor Is Required To Complete And Submit The Two Attached Va Security Forms, If Their Equipment Can Be Connected To The Va Network. If These Forms Are Not Completed And Submitted With The Bid Package, The Vendor Can Be Disqualified From The Bidding Process. the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. warranty & Service the Contractor Shall Provide All Manufacturers’ Warranty With Products Upon Delivery. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor For At Least 5 Years Following Acceptance By The Vamc. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Maintenance During The Warranty Period. the Warranty Period Shall Not Begin Until After The Dole Va Cor Or Designee Has Accepted The Products Delivery, Installation, And Functionality. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Kansas City Va During The Warranty Period. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Kansas City Va Biomedical Engineering Staff. invoicing va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, Vendor Electronic Invoice Submission Methods. Facsimile, E-mail, And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests. Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below: va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website: Http://www.tungstennetwork.com/us/en/veterans-affairs/ To Begin Submitting Electronic Invoices, Free Of Charge. a System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established By The Accredited Standards Center (asc) Chartered By The American National Standards Institute (ansi). The X12 Edi Web Site (http://www.x12.org). [pmc(1]mykaela-need Fips Compliance, Trm Approved, And Approved Era Language

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Portland Cement, 40kg (710 Bags) 2 Coarse Sand (32 Cu.m.) 3 Gravel, ¾” Size (41 Cu.m.) 4 Fine Sand (18 Cu.m.) 5 Cement Water-proofing Compound, 1kg/bag (40 Bags) 6 Chb, 4” (4,365 Pcs.) 7 Rsb, 10mmø (585 Pcs.) 8 Rsb, 12mmø (190 Pcs.) 9 Rsb, 16mmø (180 Pcs.) 10 Dry Brickstone, Sorsogon (10.8 Sq.m.) 11 Concrete Neutralizer (10 Gals.) 12 Liquid Tile Primer (20 Gals.) 13 Patching Compound, 20kg (25 Bags) 14 Liquid Tile Top Coat, White (40 Gals.) 15 Baby Roller, Cloth (8 Pcs.) 16 Paint Roller, 6”, Cloth (8 Pcs.) 17 Paint Brush, 3” (8 Pcs.) 18 Waterproofing Paint, Gray (4 Gals.) 19 Pvc Sanitary Pipe, S1000, 4” (12 Pcs.) 20 Pvc Sanitary Pipe, S1000, 3” (5 Pcs.) 21 Pvc 90° Sanitary Elbow, 3” (8 Pcs.) 22 Wall Faucet Plain Bib, ½” X 6”, Stainless (7 Pcs.) 23 Wall Faucet Plain Bib, ½” X 4”, Stainless (6 Pcs.) 24 Wall Faucet Plain Bib, ½” X 2”, Stainless (18 Pcs.) 25 Stainless Floor Drain Main, 6” X 6” (13 Pcs.) 26 Stainless Floor Drain Main, 6” X 4” (2 Pcs.) 27 Pvc P-trap, S1000, 4”, Assembled (10 Pcs.) 28 Body Filler W/ Hardener (12 L) 29 Tee Reducer, 4” X 2” (20 Pcs.) 30 Pvc Elbow, 45°, 2” (10 Pcs.) 31 Pvc Tee, 4”, Sanitary (40 Pcs.) 32 Pvc Elbow, 90°, 4” (15 Pcs.) 33 Pvc Wye W/ Clean-out, 4”, 4” X 4” (10 Pcs.) 34 Ppr Pipes, Red Line, ½” (13 Pcs.) 35 Ppr Tee, ½” (40 Pcs.) 36 Ppr Elbow, ½” (50 Pcs.) 37 Solvent Cement, 400cc (2 Pcs.) 38 Water Closet W/ Trap, Flush Tank & Cover, White Porcelain (8 Sets) 39 Wall-mounted Urinal, White Porcelain, W/ Push Button Faucet Valve (7 Sets) 40 Surface Lavatories, Round & White, For Counters (7 Sets) 41 Cylindrical Knobset (4 Sets) 42 Sliding Barrel Flat Bolt, Stainless, 3” (8 Sets) 43 2-prong Universal Outlets (4 Sets) 44 Electrical Flexible Hose, 1/2” (60 M) 45 Electrical Tape, 16m, Big Size (4 Pcs.) 46 Junction Square Box W/ Cover (6 Pcs.) 47 Panel Board, 8 Branches (1 Set) 48 Utility Box (7 Pcs.) 49 Orbit Fan (2 Units) 50 Circuit Breaker, 30a (1 Pc.) 51 Circuit Breaker, 15a (2 Pcs.) 52 Led Downlight, White, 9w, 145mm X 145mm, 3 Colors (21 Pcs.) 53 Thhn Wire #12 (2 Boxes) 54 Thhn Wires #10 (1 Box) 55 2-gang Switch (2 Sets) 56 1-gang Switch (2 Sets) 57 4-gang Switch (1 Set) 58 Gi Tubular, 2” X 4” (20 Pcs.) 59 Stainless Zppsu Seal, 1.5m Ø (1 Set) 60 Fiber Cement Board, 3.5mm (40 Pcs.) 61 Double Metal Furring (145 Pcs.) 62 Cut-off Wheel Blade, 14” (4 Pcs.) 63 Angle Grinder Cutting Disc (20 Pcs.) 64 Mirror W/ Brown Aluminum Framing, 80cm H X 60cm W (1 Pc.) 65 Mirror W/ Brown Aluminum Framing, 80cm H X 200cm W (2 Pcs.) 66 Wall Angle, 0.4mm (35 Pcs.) 67 Filling Materials, No Boulders & Big Rocks (120 Cu.m.) 68 Door Bumper (4 Pcs.) 69 Stainless Toilet Signages, Male & Female (1 Pc.) 70 Stainless Toilet Signages, Male (1 Pc.) 71 Stainless Toilet Signages, Female (1 Pc.) 72 Stainless Toilet Signages, Pwd (1 Pc.) 73 Stainless Door Hinges, 3” X 3” X 2mm, Set Of 2 (8 Sets) 74 Stainless P-trap, For Lavatory (7 Sets) 75 Stainless Bidet, Chrome-plated, Spray (14 Sets) 76 Gi Welding Electrode (20 Kgs.) 77 Sanitary Pipes, S1000, 2” (12 Pcs.) 78 Louver-type Solid Panel Door, 1000 X 2100 X 40, Gloss Choco Brown (1 Set) 79 Louver-type Solid Panel Door, 700 X 2100 X 40, Gloss Choco Brown (1 Set) 80 Louver-type Solid Panel Door, 800 X 2100 X 40, Gloss Choco Brown (2 Sets) 81 Louver-type Solid Cafe Door, 500 X 1600 X 40, Gloss Choco Brown (7 Sets) 82 Door Jamb, Good Quality, 1m (1 Set) 83 Door Jamb, Good Quality, 0.7m (1 Set) 84 Door Jamb, Good Quality, 0.8m (2 Sets) 85 Door Jamb, Good Quality, 0.5m (7 Sets) 86 Stainless Flexible Hose, ½” X 12” (9 Pcs.) 87 Angle Valve, 2-way (8 Pcs.) 88 Angle Valve, Single (7 Pcs.) 89 Metal Single Robe Hook (12 Pcs.) 90 Stainless Steel Welding Electrode (5 Kgs.) 91 Non-slippery Porcelain Light Gray Tiles, 60” X 60” (197 Pcs.) 92 Glossy White Tiles, 30” X 60” (712 Pcs.) 93 Granite Slab, 60mm X 220mm (3 Pcs.) 94 Tile Adhesive, 25kg/bag (20 Bags) 95 Tile Grout, White, 2kg/bag (30 Bags) 96 Stainless Steel Tube, 2” Ø (12 Pcs.) 97 Stainless Steel Pipe Fitting, 90°, 2” Ø (12 Pcs.) 98 Pwd Stainless Grab Bar (3 Sets) 99 Awning-type Window W/ Analok Framing, 0.5m X 0.5m, Refer To Plan (8 Sets) 100 Awning-type Window W/ Analok Framing, 0.5m X 1.5m, Refer To Plan (4 Sets) 101 Common Wire Nails, 2”, 10kg/bag (2 Boxes) 102 Common Wire Nails, 3”, 10kg/bag (2 Boxes) 103 Common Wire Nails, 4”, 10kg/bag (3 Boxes) 104 Concrete Nails, 4”, 10kg/bag (1 Box) 105 Coco Lumber, 2” X 2” X 12’ (150 Pcs.) 106 Coco Lumber, 2” X 3” X 12’ (150 Pcs.) 107 Phenolic Board (20 Sheets) 108 Pvc Vertical Tank, 2000l (2 Pcs.) 109 Pvc Horizontal Tank, 1000l (1 Pc.) 110 Water Pump, 0.75hp (1 Set) 111 Bladder Tank, 20l (1 Set) 112 Pressure Gauge (1 Pc.) 113 Float Ball Valve (2 Pcs.) 114 Ppr Gate Valve, ½” (3 Pcs.) 115 Ppr Check Valve, ½” (4 Pcs.) 116 Double Float Suspension (3 Pcs.) 117 Ppr Pipe, ¾” Ø, Red Line (8 Pcs.) 118 Sanitary Coupling, 4” Ø (13 Pcs.) 119 Ppr Female Elbow, ½”, Metal Thread (45 Pcs.) 120 Ppr Coupling, ½” (25 Pcs.) 121 Ppr Ball Valve, ½” (2 Pcs.) 122 Ppr Ball Valve, ¾” (2 Pcs.) 123 Electric Impact Drill, Heavy-duty, Good Quality, 750w Min. (2 Units) 124 Angle Grinder, Heavy-duty, Good Quality, 710w Min. (2 Units) 125 Tie Wire #16 (50 Kgs.) 126 Glazing Putty (5 Gals.) 127 Flat Wall Enamel (10 Gals) 128 Enamel Quick-dry, White (10 Gals.) 129 Paint Thinner (5 Gals.) 130 Liquid Tile Tinting Color, Venetian Red, Full Tone (6 Pints) 131 Liquid Tile Tinting Color, Raw Sienna, Full Tone (6 Pints) 132 Liquid Tile Tinting Color, Hansa Yellow, Full Tone (6 Pints) 133 Liquid Tile Tinting Color, Bulletin Red, Full Tone (6 Pints) Note: For Details On Door & Window Dimensions & Specifications, Please Refer To The Pdmeo (project Development Management & Evaluation Office). ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 23, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - January 6, 2025, @ 10:00a.m. 3. Bid Evaluation - January 7-14, 2025 4. Post-qualification - January 7-14, 2025 5. Issuance Of Notice Of Award - January 15, 2025 6. Contract Preparation & Signing - January 16, 2025 7. Issuance Of Notice To Proceed - January 16, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -ooo- Bids And Awards Committee Invitation To Bid For Procurement Of 1 Lot Hardware Materials For Paskuhan Sa Sta. Cruz 2024 (itb No. 121-goods-2024) 1. The Local Government Unit Of Sta. Cruz, Davao Del Sur, Through The General Funds For The 2024 Intends To Apply The Total Sum Of Seven Hundred Seventy Two Thousand Three Hundred Fourteen (₱ 772,314.00) Pesos Being The Total Abc To Payments Under The Contract For The Procurement Of 1 Lot Hardware Materials For Paskuhan Sa Sta. Cruz 2024 (itb No. 121-goods-2024) To Wit: Item No. Qnty. Unit Of Issue Item Description Unit Cost Approved Budget For The Contract Procurement Of 1 Lot Hardware Materials For Paskuhan Sa Sta. Cruz 2024 (itb No. 121-goods-2024) 1 50 Mts Pvc Coated Welded Wire Mesh Screen 162.50 8,125.00 2 30 L 8mm Dia Rebar 100.00 3,000.00 3 30 L 10mm Dia Rebar 175.00 5,250.00 4 300 Kg Tie Wire # 16 95.00 28,500.00 5 30 L Rectangular Tube 1"x2"x1.2mm 450.00 13,500.00 6 40 Pcs Tarima 4' X 4' (platform) 125.00 5,000.00 7 2 Unit Gun Tacker 624.00 1,248.00 8 10 Box Gun Tacker Staple Wire 195.00 1,950.00 9 150 Pcs Good Lumber 2"x2"x8' 400 Bd.ft 66.00 9,900.00 10 20 Pcs Good Lumber 1/2"x1"x8' 6.67 Bd.ft 66.00 1,320.00 11 30 Sheet 1/2" X 4' X 8' Plywood 950.00 28,500.00 12 10 Kg Cw Nail # 2 98.00 980.00 13 20 Kg Cw Nail # 3 88.00 1,760.00 14 15 Kg Cw Nail # 4 90.00 1,350.00 15 80 Pcs Cutting Disc 4"(metal) 100.00 8,000.00 16 20 Kg Welding Rod (special) Medium Size 215.00 4,300.00 17 2 Unit Welding Machine 8,125.00 16,250.00 18 20 L G.i. Pipe 3/4 Gauge 40 775.00 15,500.00 19 200 Pcs 8" Turnbuckle 100.00 20,000.00 20 15 Pcs Acrylic Caulking Sealant 200.00 3,000.00 21 6 Gal Metal Epoxy Primer (black) 1,125.00 6,750.00 22 7 Gal Semi Gloss Latex (white) 925.00 6,475.00 23 10 Bottle Acrylic Spray Paint (glossy White) 234.00 2,340.00 24 5 Bottle Acrylic Spray Paint (glossy Black) 234.00 1,170.00 25 15 Pcs Paint Brush 3" 55.00 825.00 26 20 Pcs Paint Brush 2" 55.00 1,100.00 27 10 Pcs Paint Brush 1/2" 50.00 500.00 28 20 Pcs Paint Brush 1/8" 40.00 800.00 29 3 Pcs Steel Ruler 36" 525.00 1,575.00 30 2 Units Hole Digger 3,125.00 6,250.00 31 10 Mts Shrinkable Tube 3mm 26.00 260.00 32 5 Mts Shrinkable Tube 4mm 39.00 195.00 33 20 Mts Speaker Wire # 22 26.00 520.00 34 2 Units 12v Centralized Power Supply 390.00 780.00 35 3 Units 12v-5v Buck Converter Usb 195.00 585.00 36 20 Box Pdx Wire # 14 2,871.00 57,420.00 37 10 Box Pdx Wire # 10 3,231.00 32,310.00 38 210 Pcs Weatherproofed Rubber Socket 90.00 18,900.00 39 10 Pcs Led Bulb 5 Watts (warm White) 143.00 1,430.00 40 300 Rolls Electrical Tape (big) 60.00 18,000.00 42 2 Pcs Solderless Connector # 80 Mm² 636.00 1,272.00 43 40 Mtrs Thhn Stranded Wire # 14.0 Mm² (black) 123.00 4,920.00 44 40 Mtrs Thhn Stranded Wire # 14.0 Mm² (colored) 123.00 4,920.00 45 30 Mtrs Thhn Stranded Wire # 5.5 Mm² (black) 43.00 1,290.00 46 30 Mtrs Thhn Stranded Wire # 5.5 Mm² (colored) 43.00 1,290.00 47 6 Pcs Nema 3r Weatherpoof Enclosure Bolt-on Type 475.00 2,850.00 48 6 Pcs 30 Amperes Circuit Breaker Bolt-on Type 545.00 3,270.00 49 7 Pcs Pvc Square Box With Cover #4 X 4 X 2 87.00 609.00 50 85 L Pvc Pipe #3/4" 107.00 9,095.00 51 70 Pcs Pvc Short Elbow #3/4" 25.00 1,750.00 52 80 Pcs Metal Clamp #3/4" 17.50 1,400.00 53 1 Roll Rubber Tape (big) 370.00 370.00 54 2 Pc Soldering Rod 80w 1,125.00 2,250.00 55 2 Pc Soldering Rod 40w 705.00 1,410.00 56 90 L Pvc Ppipe # 1& 1/4" Dia 625.00 56,250.00 57 6 Cans Pvc Solvent 120.00 720.00 58 15 Pcs Pvc Elbow # 1& 1/4" Dia 90 Deg 130.00 1,950.00 59 2 Pcs Pull Box # 6 X 12 X 12 1,150.00 2,300.00 60 11 Rolls Electrical Tape (big) 60.00 660.00 61 5 Rolls Rubber Tape (big) 187.00 935.00 62 2 Units Free Standing Panel Board In Nema -1 Enclosure, G.i. Sheet, Gauge 16 With Powder Coated Breaker, 3 Poles 17,500.00 35,000.00 63 2 Pairs Nema 3r Enclosure With Tqd 200 Ampere Circuit Breaker, 2 Poles 16,000.00 32,000.00 64 1 Set Tqd 300 Amperes Circuit Breaker, 3 Poles 25,000.00 25,000.00 65 10 Pcs Expansion Bolt @ 1/2" 160.00 1,600.00 66 6 Kgs Tie Wire # 16 95.00 570.00 67 12 Kgs Tie Wire # 12 180.00 2,160.00 68 240 M 60.0mm² Thhn-2/thw Standard Wire 780.00 187,200.00 69 10 Pcs Twin Bolt Connector # 60 Mm 850.00 8,500.00 70 2 Rolls Caution/danger Tape (big-red) 430.00 860.00 71 4 Pcs Cutting Wheel (masonry) #4 750.00 3,000.00 72 80 Bags Portland Cement 275.00 22,000.00 73 14 Cu.m. Coarsed Sand 1,100.00 15,400.00 74 50 Pcs Chb 4" 15.00 750.00 75 17 L1 Drb 10mm Dia 185.00 3,145.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Sta. Cruz, Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One (1) Day From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two 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 Office At 2nd Floor, Left Wing, New Municipal Hall Building, Escandor Road, Municipality Of Sta. Cruz, Davao Del Sur And Inspect The Bidding Documents At The Address During Weekdays Starting From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 From The Given Address Below 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 (1000.00) Pesos. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:30 O’clock In The Morning December 26, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:40 O’clock In The Morning Of December 26, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Of Unit Of Sta. Cruz, Davao Del Sur 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. 10. For Further Information, Please Refer To: Ommi Kharsom L. Buat Bac Secretariat Left Win, 2nd Level, New Municipal Hall Local Government Center, Zone Iii, Sta. Cruz, Davao Del Sur. 09107650089 - E-mail Address:bac5stacruz@gmail.com Engr. Ray R. Sealana Bac Chairperson, Masso

Details: Description Invitation To Bid For Procurement And Delivery Of Farm Machineries And Equipment And Support Facilities Under Major Crop Block Farm And Sustainable Livelihood Support Program Cy 2025 (3 Lots) Itb No. 2024-12-001 1.the Department Of Agrarian Reform Provincail Office Of Capiz, Through General Appropriations Act For Cy 2025. This Bidding Consists Of Three (3) Lots, Intends To Apply The Amount Of One Million Eight Hundred Pesos (php 1,800,000.00) For Lot 1 With Identification No. Bid-2024-12-001-lot1-001 For 4wd Tractor And Transplanter; One Hundred Fifty Seven Thousand Pesos (php 157,000.00) For Lot 2 With Identification Number Bid-2024-12-001-lot2-002 For Combine Corn Cracker And Pulverizer Machine & Livestock Pelleting Machine; Eighty Three Thousand Pesos (php 83,000.00) For Lot 3 With Identification Number Bid-2024-12-001-lot3-003 Incubator Machine & Generator Machine Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2.the Department Of Agrarian Reform Provincial Office Of Capiz, Through Its Bids And Awards Committee (bac) Now Invites Bids For Procurement And Delivery Of Farm Machineries And Equipment And Support Facilities Under Major Crop Block Farm And Sustainable Livelihood Support Program Cy 2025 (3 Lots). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of 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) 9184, Otherwise Known As The “government Procurement Reform Act”. A.bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4.prospective Bidders May Obtain Further Information From Department Of Agrarian Reform Provincial Office Of Capiz And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00am To 4:00pm. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 5, 2024 To December 12, 2024, From 8:30 Am To 4:00 Pm From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents For Lot 1 In The Amount Of Five Thousand Pesos Only (php 5,000.00) And For Lot 2 & 3 In The Amount Of Five Hundred Pesos Only (php500.00) For Each Lot. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Stated Date In Invitatiom To Bid Clause 5. 6.the Department Of Agrarian Reform Provincial Office Of Capiz Will Hold A Pre-bid Conference On December 13, 2024 At 9:00 Am At Department Of Agrarian Reform Provincial Office Of Capiz - Conference Room, Ground Floor, Amado Lim Bldg., Roxas Avenue, Roxas City, And/or Through Video Conferencing Or Webcasting Using Ms Teams, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 26, 2024 At 10:00 Am. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders Clause 14. 9.bid Opening Shall Be On December 26, 2024 At 10:30 Am At The Department Of Agrarian Reform Provincial Office Of Capiz - Conference Room, Ground Floor, Amado Lim Bldg., Roxas Avenue, Roxas City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10.bidders Are Requested To Organize And Submit Their Bids As Follows:x A.the “legal & Technical” Documents And “financial” Document Folder Or Binder Shall Be Fastened In Folders Or Placed In Ring Binders, With All Sections Therein Separated By Dividers With Properly Labeled Tabs; B.the “legal & Technical” Documents Folder Or Binder, Shall Be Placed In The First (1st) Envelope, While The “financial” Documents Shall Be Placed In The Second (2nd) Envelope; C.in View Of The Requirement Submit One [1] Original Set, And Three [2] Sets Of Copies-each Bidder Will Be Submitting Sealed Envelopes Which Should Be Sealed Properly. 11.the Department Of Agrarian Reform Provincial Office Of Capiz, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Technical Specifications Lot 1- 4wd Tractor And Transplanter Abc-1,800,000.00" 1 Unit 4wd Tractor With Rotary Tiller Drive Type: 4 Wheel Drive; Atleast 39hp Drive System: Hydrostatic Power Steering Engine Pto Engine Speed: Atleast 540-750 Rpm No. Of Cyliner: 3 Displacement: Atleast 1826cc Fuel Tank Capacity: Minimum Of 38l Brake Type: Mechanical Wet Disc Clutch Type: Dry Single Transmission System No. Of Shifting Gearsl: Front 8 X Reverse 8 (constant Mesh) Reverser: Synchro Mesh Travel Speed: Forward 1.90-21.1 Km/hr. Reverse: 1.84- 21.9 Km/hr Steering: Integral Power Steering System Hydraulics Hydraulic Control System: Position Control Three Pount Hitch: Catergory 1 Lifting Capacity At Point Hitch: Atleast 900kg At 610mm From Point Hitch (kg): 650 Tire Size Front: Agricultural Type: 8-18 (4 Plies) Rear: Agricultural Type: 12.4-24 (6 Plies) With Amtec Test Report Must Comform To Pns Paes 119:2001 With Complete Set Of Tools And Accessories With One (1) Year Warranty On Major Parts And Labor After-sales Support Includes Technical Services And Is Available Upon Needed With Service Center With In The Region/province Free Training And Demonstration Of Unit Upon Request With Reflectorized Dar Logo (5inx5in) Rotary Tiller Attachment Gear Type: Spiral Bevel Gear Dimensions (lxwxh, Mm): 1,730x 690x 1000 Width Of Tilling (mm): 1,577 No. Of Blades: 32 2 Units Walk-behind Rice Transplanter Engine Type: Air-cooled, 4 Stroke Ohv Engine Total Displacement, Min. Cc: 171 Power: 2.6kw/3.5hp Fuel Used: Gasoline Fuel Tank Capacity, Liters: 4 Starting System: Hand Recoil Travelling Section Wheel Diameter (mm): 660 Wheel Type: Coarse Hub Rubber Tire Shifting (forward, Reverse): 2 Steps, 1 Step Speed: Transplanting (m/s): Minimum Of 0.43-0.72 Travelling (m/s): Minimum Of 0.58 - 1.48 Transplanting Section No. Of Rows: 4 Rows Type Planting Width (cm): 30 Planting Pitch (cm): 12,14,16,18,21 Planting Hill (no/3.3m2) : 50,65,75,90 Planting Depth/stage (mm) : Minimum Of 15-40/6 Stages With Levelling Control With At Atleast 250 Seedling Trays With Amtec Test Report; Pns Paes 152:2015 With Complete Set Of Tools And Accessories With One (1) Year Warranty On Major Parts And Labor With Service Center With In The Region/province Free Training And Demonstration Of Unit Upon Request With Reflectorized Dar Logo (5 Inx5in) "lot 2- Combine Corn Cracker And Pulverizer Machine & Livestock Pelleting Machine Abc-157,000.00 " 1 Unit Brand New Combine Corn Cracker And Pulverizer Machine Engine: 2.2 Kw Electric Motor; Made Of100% Copper Wire; Voltage:220v; Frequency: 60 Hz Dimension: 90x65x113 Cm; Capacity Corn Cracker: 150kg/hr Pulverizer: 15-20kg/hr Weight: 77kg With Brochures And Manual With Complete Set Of Tools And Accessories With Free Extra Screen (2 Kind) With Reflectorized Dar Logo (4 Inx4 In) With (one) 1 Year Warranty On Major Parts And Labor With Service Center In The Province 1 Unit Brand New Livestock Pelletizing Machine Brand New Livestock Pelletizing Machine Voltage Requirement: 220/380 Power (kw): 4 Weight (kg): 80 Water Addition (%): 8 Over-all Size (cm): 80*27*78 With Four-pole Copper Wires With 3 Rollers With Free Circuit Breaker Complete Feed Formula Other Tools And Accessories With At Least 1yr Warranty On Major Parts And Labor " 'lot 3- Incubator Machine & Generator Machine Abc-83,000.00 " 1 Unit Combo Type Incubator Machine At Least 216 Eggs Setter At Least 216 Eggs Hatcher Minimum Total Capacity Of 432 Eggs O Digital Controller "big Display, Easy Program" O Alarm System "temperature ",too Low & Overheat" O Alarm System Humidity " Too Low & High" O W/ Solid State Relay (ssr) O Digital Display Temperature O Digital Display Humidity O Dual Fan "sturdy" O Auto Water Refill O Egg Shell Digital Temperature Monitor O Dual Heating Element "nicrome Wire+ Ceramic/bulb O Over Heat Auto Function O Manual Ventilation For Overheat O Auto & Manual Turning "digital Timer O Sturdy Motor Turner W/ Gear & Chain Link O Extra Switch, Easy Manual Turning O 3/4 Thick Phenolic Board "sturdy Walling" O Paint Inside & Outside (customize) O Sight Glass "easy Monitor Eggs" O Easy Replace Parts & Cleaning O Aluminum Setter Frame "sturdy" O Aluminum Hatcher Tray Frame O Hatcher Tray W/ Cover O Easy Monitor Water Level O Easy Monitor Temperature & Humidity O Egg Tray 54 Egger With At Least One (1) Year Warranty On Major Parts And Labor With At Least 1yr Warranty On Major Parts And Labor With 2 Liters Engine Oil With At Least 1 Year Warranty With Available Service Center In The Region/province With Reflectorized Dar Logo (5 Inx5in) 1 Unit Brand New Generator Machine Brand New Gasoline Generator (silent Type) Rated Frequency: 60 (hz) Rated Voltage: 220-240v Max. Output: 3.3kw Rated Output: 2.8kw Rated Speed: 3600rpm Engine: 4 Stroke, Ohv Displacement: 210 Ml Cooling System: Air-cooled Fuel Tank: 15l Dry Weight: 42kg With Cooper Wire Alternator With Three Hole Anti Falling Socket And Plug

Details: Description Local Government Of Valencia Catarata Street, Poblacion, Valencia City, Bukidnon, Philippines Philippine Access (088) 828-5430 Contract Reference No. 48-2024 12/14/2024 Invitation To Bid For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon 1. The City Government Of Valencia Through Its Annual Appropriations Intends To Apply The Sum Of Four Million Seven Hundred Seventy-three Thousand Two Hundred Four Pesos And 84/100 (php 4,773,204.84) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Valencia Now Invites Bids For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon. Particulars Describes As Follows: Item No. Qty Unit Description Specifications Unit Cost Total Cost 1 1 Lot Construction Of Canopy And Other Structures, City Health Office Php4,773,204.84 ● Construction Of Walkway Canopy ● Renovation Of Porte Cochery Roof ● Construction Of Waiting Area With Drinking Fountain And Handwashing Area ● Fabrication And Installation Of Mrf ● Construction Of Perimeter Fence ● Removal And Replacement Of Tb Dots Polycarbonate Roof Sheets ● Removal And Replacement Of Concrete Pavement Leading To Tb Dots ● Construction Of Parking Area And Outdoor Kitchen Scope Of Works: A.) Application Of Permits And Clearances, B.) Fabrication And Installation Of Project Billboard And Signboard, C.) Occupational Safety And Health Program, D.) Project Mobilization And Demobilization, G.) Demolition Of Kitchen, Pavement To Tb Dots And Porte Cochery Roof; Structure Excavation For Concrete Structures Such As Footings And Wall Footingh.) Gravel Fill For Footings, Wall Footing And Floors, I.) Construction Of Reinforced Concrete Structures Such As Footing, Pedestals, Wall Footing, Lavatory, Canal And Floors, J.) Fabrication And Installation Of Formworks And Falseworks, K.) Embankment From Structure Excavation, L.) Fabrication And Installation Of Steel Structures Roof Framings Such As Rafter, Girt, Anchor Bolt, Baseplate, Fascia Frame, Purlins, M.) Installation Of Pre-painted Metal Sheets And Fabricated Metal Accessories Such As Flashings And Gutter, Polycarbonate Roof, Acp, Pvc Ceiling, O.) Installation Of Metal Frames And Fiber Board On Fascia Board (fiber Cement Board), P.) Painting Works On All Steel And Concrete Structures, Q.)installation Of Plumbing Fixtures, Gratings, Barb Wire, Plumbing Works (including Handwashing Sink And Drinking Fountain), Storm Drainage And Downspout, R.) Installation Of Electrical Works, S.) Purchase & Installation Of Industrial Fan, Complete As Per Approved Pow, Plans, And Specifications. Part I General Requirements B.3 (1) 1.00 L.s. Permits And Clearances B.5 (1) 1.00 Ea. Project Billboard / Signboard B.7 (1) 1.00 L.s. Occupational Safety And Health Program B.9 (1) 1.00 L.s. Mobilization / Demobilization Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works See Attached Plan And Specifications Part A Earthwork 801 (1) 1.00 L.s. Removal Of Structures And Obstruction 803 (1) A 168.74 Cu.m. Structure Excavation (common Soil) 804 (1) A 53.44 Cu.m. Embankment From Structure Excavation(common Soil) 804 (7) 31.66 Cu.m. Gravel Fill Part B Plain And Reinforced Concrete Work 900 (1) C 49.17 Cu.m. Structural Concrete (3000psi, Class A, 28 Days) 902 (1) A1 3,212.35 Kg. Reinforcing Steel (deformed, Grade 40) 903 (2) 101.12 Sq.m. Formworks And Falseworks Part C Finishings And Other Civil Works C.2 Masonry Works 1046 (2) A1 209.24 Sq.m. Chb Non Load Bearing (including Reinforcing Steel, 100mm) C.3 Fabricated Materials 1007 (1) B 5.25 Sq.m. Aluminum Framed Glass Door (swing Type) 1008 (1) A 44.52 Sq.m. Aluminum Glass Windows (sliding Type) 1008 (1) C 10.40 Sq.m. Aluminum Glass Windows (awning Type) 1008 (1) D 5.19 Sq.m. Aluminum Glass Windows (fixed Type) C.4 Finishing Works 1003(1)a1 147.40 Sq.m. Ceiling (6mm Marine Plywood On Metal Frame) 1003(1)a2 17.98 Sq.m. Ceiling (pvc Panel Board On Metal Frame) 1003(2)1 1.00 L.s. Parapet Wall (aluminum Composite Panel On Aluminum Frame) 1003 (11) A1 39.90 M. Fascia Board (fiber Cement Board) 1018 (1) 172.91 Sq.m. Glazed Tiles And Trims 1027 (1) 316.44 Sq.m. Cement Plaster Finish C.5 Painting Works 1032 (1) A 525.04 Sq.m. Painting Works (masonry) 1032 (1) C 572.85 Sq.m. Painting Works (steel) C.6 Roof Framing And Roofing Works 1013 (2) A2 50.10 L.m. Fabricated Metal Roofing Accessory (gauge 26) - Flashings 1013 (2) B1 25.00 L.m. Fabricated Metal Roofing Accessory (gauge 24) - Gutters 1014 (1) B2 548.64 Sq.m. Prepainted Metal Sheets (rib Type, Long Span, Above 0.427 Mm) See Attached Plan And Specifications 1036(1) A 70.56 Sq.m. Polycarbonate (sheets) 1047 (1) 6,302.64 Kgs Structural Steel 1047 (2) B 2,348.63 Kg. Structural Steel (purlins) 1047 (3) C 28.00 Ea. Metal Structure Accessories (turnbuckle) - 12mm Ø 1047 (4) 157.35 Kg. Metal Structure Accessories (cross Bracing) 1047 (6) 356.77 Kg. Metal Structure Accessories (steel Plates) 1047 (7) A 96.36 Kg. Metal Structure Accessories (bolts) 1047 (7) B 16.19 Kg. Metal Structure Accessories (sagrods) - 10mmø 503(1) 17.00 Sets Metal Frames And Grating C.7 Plumbing Works 1001 (5) B 4.00 Ea. Catch Basin (chb) 1001 (8) 1.00 L.s. Sewer Line Works 1002 (4) 1.00 L.s. Plumbing Fixtures (including Drinking Fountain And Handwashing Area) 1002 (24) 1.00 L.s. Cold Water Lines Part D Electrical Works 1100 1.00 L.s Conduits, Boxes And Fittings (conduit Works/conduit Rough-in) 1200 (3) 1.00 L.s Stand Fan, Industrial Type 1101 (33) 1.00 L.s. Wires And Wiring Devices 1102 (1) 1.00 L.s. Panelboard With Main & Branch Breakers 1103 (1) 1.00 L.s. Lighting Fixture And Lamps Php4,773,204.84 Required Number Of Days For Completion Is 195 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project Within 10 Years From The Date Of Submission And Receipt Of The Bid Hereof. The Description Of An "eligible Bidder" Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 3. No Time Extension Shall Be Granted Unless On Fortuitous Event, Acts Of Nature Or Any Natural Calamities. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act". Bidding Is Restricted To Filipino Citizens, Sole Proprietorship, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From Josafat L. Caipang, Head Of Lgu-valencia City Bac Secretariat And Inspect The Bidding Documents At Address Given Below From Mondays-fridays 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On December 15, 2024 To Opening Date From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Five Thousand Pesos (php 5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Site Inspection Is Required From Every Interested Bidder And Site Inspection Certificate Shall Form Part Of The Bid Documents. No Site Inspection Certificate Shall Mean Automatic Disqualification. Site Inspection Schedule Is On December 20, 2024 At 10:00 O’clock In The Morning, Assembly Area At Bac Office. 6. The City Government Of Valencia Will Hold Its Pre-bid Conference On December 23, 2024 (1:30 Pm) At The Bac Office, City Hall Compound, City Of Valencia, Bukidnon Which Shall Be Open To All Interested Bidders. 7. Only Project Engineers, Materials Engineer And The Like Are Required To Attend The Pre-bid Conference. In The Absence Of The Same, The Representative Must Present To The Bac An Authorization Letter Signed By The Owner. 8. Interested Contractor Are Required To Include In Their Technical Bid Proposal The Duly Signed List Of Contractor's Equipment Units, Which Are Owned, Leased And/or Under Purchase Agreements, Supported By Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project. 9. Prospective Bidders Who Were Not Able To Purchase Bid Documents Prior To The Bid Opening Shall Not Be Opened And Will Be Disqualified. 10. Bids Must Be Delivered To The Address Below On Or Before (1:00 Pm) January 6, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Chooses To Attend At The Address Below. Bid Opening Shall Be On (1:30 Pm) January 6, 2025 At Bac Office, City Hall Compound, City Of Valencia, Bukidnon. Late Bids Shall Not Be Accepted. The Clock In The Bac Office Shall Serve As The Time Reference, And Shall Be The Basis For The Official Time Received Of The Bidding Documents Submitted In The Office. 11. The City Government Of Valencia Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 12. The Head Of The Procuring Entity (hope) Reserves The Right To Accept Or Reject Any Or All Bids To Annul The Bidding Process, At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. All Correspondence Shall Be Addressed To The Bac Secretariat, Attention: Mr. Abe P. Gillaco, Mpa, Bac Chairman. 14. For Further Information, Please Refer To: Lgu Valencia City-josafat L. Caipang Admin Office, 8709 Catarata St., Poblacion, Valencia City, Bukidnon Tel. No. (088) 828-5430 Abe P. Gillaco, Mpa Bac Chairman

Details: Description Invitation To Bid For The Procurement Of 1 Lot Medicine For Consultation And Botika Ng Barangay Dispensing – 2nd Posting (itb No. 104-goods-2024) 1. The Local Government Unit Of Sta. Cruz, Davao Del Sur, Through The General Fund For The 2024 Intends To Apply The Sum Of One Million Four Hundred Ninety Three Thousand Eight Hundred Fifty Three Pesos (php 1,493,853.00) Being The Abc To Payments Under The Contract For Procurement Of 1 Lot Medicine For Consultation And Botika Ng Barangay Dispensing – 2nd Posting. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Qty Unit Of Issue Item Description Approved Budget For The Contract (abc) 1 500 Bxs Amlodipine 5 Mg Tab X 100's 17,000.00 2 400 Bxs Amlodipine 10 Mg Tab X 100's 18,000.00 3 100 Bxs Amoxicillin 500 Mg Cap X 100's 20,300.00 4 100 Bxs Amoxicillin 250 Mg Cap X 100's 19,300.00 5 300 Bots Amoxicillin 100 Mg/ml Drops, 15ml 6,600.00 6 300 Bots Amoxicillin 250 Mg/5 Ml Susp., 60 Ml 8,400.00 7 700 Bxs Ascorbic Acid 500mg Tab X 100's 40,600.00 8 1000 Bots Ascorbic Acid 100mg/5ml Syrup, 60ml 21,000.00 9 100 Bxs Aspirin 100mg Tab X 100's 8,400.00 10 200 Bxs Atorvastatin 20 Mg Tab X 100's 28,400.00 11 100 Bxs Atorvastatin 40 Mg Tab X 100's 20,800.00 12 100 Bxs Cefalexin 500 Mg Cap X 100's 31,100.00 13 200 Bots Cefalexin 100 Mg / Ml Drops , 10ml 4,200.00 14 200 Bots Cefalexin 250mg/5ml Susp., 60ml 7,600.00 15 100 Boxes Cetirizine 10mg Tab X 100's 4,300.00 16 1000 Bots Cetirizine 2.5mg/ml Drops, 15ml 22,000.00 17 1000 Bots Cetirizine 1 Mg/ml Syrup, 60ml 25,000.00 18 100 Bxs Chlorphenamine Maleate 4mg Tab X 100's 3,700.00 19 100 Bots Dicycloverine Syrup 10mg/5ml, 60ml 1,900.00 20 200 Bots Diphenhydramine 12.5 Mg/ 5 Ml Sysrup, 60ml 4,000.00 21 200 Bxs Ferrous Sulfate 325mg Tab X 100's 13,400.00 22 100 Bots Ferrous Sulfate 150mg/5 Ml Syrup, 60ml 2,000.00 23 100 Bots Ferrous Sulfate 75mg/ 6ml, 15ml Drops 1,700.00 24 100 Bxs Glibenclamide 5mg Tab X 100's 3,400.00 25 100 Bxs Gliclazide 30mg Modified Release Tab X 100's 19,300.00 26 400 Bxs Lagundi 600mg Tab X 100's 99,200.00 27 100 Bxs Lagundi 300mg Tab X 100's 13,400.00 28 2,000 Bots Lagundi 300mg/ 5ml Syrup, 60ml 72,000.00 29 100 Bxs Loperamide Hci 2 Mg Cap X 100's 6,600.00 30 800 Bxs. Losartan 50mg Tab X 100's 72,800.00 31 800 Bxs. Losartan 100 Mg Tab X 100's 174,400.00 32 100 Bxs Mebendazole 500mg Tab X 100's 37,200.00 33 100 Bxs. Mefenamic Acid 500mg Cap X 100's 9,200.00 34 300 Bxs Metformin Hci 500mg Film Coated Tab X 100;s 13,200.00 35 100 Bxs Metoprolol 50mg Tab X 100's 7,700.00 36 400 Bxs Multivitamins Capsule X 100's 28,800.00 37 300 Bots Multivitamins Per 5 Ml, 60ml Syrup Bots 6,300.00 38 300 Bots Multivitamins Per 1ml, 15ml Oral Drops Bots 6,000.00 39 100 Bots Omeprazole 20mg Cap X 100's 6,700.00 40 500 Bxs. Paracetamol 500mg X 100 Tabs 26,000.00 41 1000 Bots Paracetamol 100mg/ml Drops, 15ml 19,000.00 42 1000 Bots Paracetamol 250mg/5ml Sytrup, 60ml 18,000.00 43 100 Bots Salbutamol 2ml/5ml Syrup, 60ml 1,700.00 44 100 Bxs. Salbutamol 2mg Tab X 100's 3,400.00 45 100 Bxs Salbutamol 4mg Tab X 100's 4,900.00 46 150 Bxs Sambong 500mg Tablet X 100's 61,200.00 47 100 Bxs. Simvastatin 20mg Tab X 100's 11,100.00 48 1000 Bxs Vitamin B1,b6, B12 100mg + 5mg + 50 Mcg Tab X 100's 62,000.00 49 500 Bots Zinc 27.5 Mg/ml (equiv. To 10 Mg Elemental Zinc), 15ml Oral Drops 23 9,500.00 50 500 Bots Zinc 55mg/ml (equiv To 20 Mg Elemental Zinc) Syrup 60ml 11,500.00 51 100 Bxs Zinc Oxide + Calamine Sachet X 20's 4,400.00 52 40 Bots Biphasic, Isophane Human Insulin ( Rdna) 70% Biphasic, Suspension, +30 Soluble Insulin, Susp. For Injection 100iu/ml, 10ml 37,460.00 53 159 Bots Co-amixiclav 457 Mg/5ml Susp., 60ml 47,700.00 54 50 Bxs Ketoanalogue + Essential Amino Acids 600mg/tab X 100's 50,500.00 55 20 Bxs. Clarithromycin 500 Mg Tablet X 100's 20,500.00 56 160 Bxs. Rifampicin 150mg Isoniazid 75mg Film Coated Tab X 80's 144,000.00 57 10 Bots Folic Acid 5mg/ 5ml, 60 Syrup 2,000.00 58 30 Gal. Alcohol 70% Sol. Disinfectant And General Antiseptic 11,400.00 59 250 Bots Titanus Toxoid Vaccine (0.5ml) 37,500.00 60 2 Gal. Povidone Iodine 10% Sol. 4,193.00 Total 1,493,853.00 *expiry Date Of Medicines Should Be At Least 2 Years From The Date Of Delivery 2. The Local Government Unit Of Sta. Cruz, Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required At Fifteen (15) Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two 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 Office At Old Municipality Of Sta. Cruz Hall Compound, Sta. Cruz, Davao Del Sur And Inspect The Bidding Documents At The Address During Weekdays Starting From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Thursday, December 12, 2024 From The Given Address Below 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 Five Thousand (php 5,000.00) Pesos. 6. This Procuring Entity Will Hold A Pre-bid Conference On December 19, 2024 At 9:30 O’clock In The Morning 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 9:30 O’clock In The Morning Of Thursday, January 2, 2024. 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 9:40 O’clock In The Morning Of Thursday, January 2, 2024 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 Of Unit Of Sta. Cruz, Davao Del Sur 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. 11. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Head Secretariat Bac Secretariat Office, New Municipal Hall Of Sta. Cruz, Davao Del Sur. 09107650089 - E-mail Address:bac5stacruz@gmail.com Engr. Ray R. Sealana Bac Chairperson, Municipal Assessor

Details: Description Municipality Of Hinabangan Hinabangan, Samar Invitation To Bid For Supply And Delivery Of Thermal Decomposition Machine 1. The Municipal Government Of Hinabangan, Through The General Fund – 20% Development Fund – Supplemental Appropriation Cy 2022 As Per Appropriation Ordinance No. 04 Series Of 2022. Intends To Apply The Sum Of Twenty Two Million Pesos Only (php22,000,000.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Thermal Decomposition Machine. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Hinabangan Now Invites Bids For The Above Procurement Project Which Includes The Following To Wit; Item No. Description Quantity Unit Of Issue 1 High Temperature Thermal Decomposition Machine 1 Unit/set Outline Dimension: 2650*2400*3070mm Weight: About 6600kg 1.1 Main Body (primary Combustion Chamber) 1 Unit/set Capacity: 300kg/batch Combustion Temperature: 550-750*c The Inside Dimension Of Chamber: 1850*900*1050mm The Furnace Door: 760*760mm With Chamber Door, Oxygen Supplementation Wind Port, Burner Port 1.2 Secondary Combustion Chamber 1 Unit/set Material: O235b + Refractory Material (high Temperature Resistance Up To 1300*c) Combustion Temperature: 850-1200*c With Observation Port, Burner Port 1.3 Primary Burner 1 Unit/set Fuel: Or Diesel Power: 0.17kw Flue Consumption: 5-10kg 1.4 Secondary Burner 1 Unit/set Fuel: Or Diesel Power: 0.17kw Flue Consumption: 5-10kg 1.5 Diesel Tank 1 Unit/set Material: O235b, 90 Litre Including Oil Level Gauge 1.6 Thermocouple 2 Pcs/ Set 1.7 Fastening And Sealing Elements 1 Set Bolts, Nuts, Washers, Paper Packing Etc. 1.8 Oxygenating Fan 1 Unit/ Set Type: Centrifugal 2.0 Control Cabinet 1 Unit/ Set Power Indicator Temperature Indicator Overload Protector Leakage Protection Device 3.0 Combustion Chamber Pipe 1 Set 18* G.i Pipe Sch 20 19mm Msp Flanges 3.1 Dust/ash Collector 1 Set 3mm Msp 3mm*2*x2* Tubing 8" G.i Pipe Sch 20 8" Elbow 3.2 Wet Scrubber 1 Set 3mm Thick Msp 12mm Thick Msp 1" G.i Pipe Sch40 3mm Square Tubing 3mm Thick 1hp Water Pump 2hp Blower 3.3 Dry Scrubber 1 Set 3mm Thick Msp 12mm Thick Msp 4" Elbow 4" Butterfly Valve 5hp Blower 3.4 Chimney 1 Set 18" G.i Pipe Sch 20 1 1/2 Square Tubing 2.5*1 1/2 Flat Bar 25mm Msp Flanges 4.0 Loading Conveyor 1 Set 4*.7meters Mobile Belted Conveyor Powered By .5hp Electric Motor 5.0 Manual Briquette Press Machine 1 Unit Materials: Mild Steel Plate, Cold Role Steel, Tool Steel Shafting Heavy Duty Balancer, And Base Plate With Self-center Thread Pressing Mechanism Finish By Epoxy Primer And Two Coats Of Quick Dry Enamel Delivery Of The Goods Is Required By Fourteen (14) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Lgu-hinabangan, Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 18, 2024 From 8:00 A.m. To 5:00 P.m. Mondays To Fridays Except Holidays From The Given Address And 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 (php25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment 1 The Fees And To Present In Person. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Lgu-hinabangan, Samar Will Hold A Pre-bid Conference On December 26, 2024 At 2:00 P.m. At Bac Conference Room, Municipal Hall, Hinabangan, Samar 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 1:30 P.m. Of January 7, 2025. Late Bids Shall Not Be Accepted. *only Non-lawyers Are Allowed As Bidder’s Representative. 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 2:00 P.m. Of January 7, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu-hinabangan, Samar 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. 11. For Further Information, Please Refer To: Engr. Mary Grace C. Mengote, Enp. Head, Bac Secretariat Lgu-hinabangan, Samar 0975-968-0959 Hinbac2020@gmail.com Engr. Menandro A. Gacelos Bac Chairman 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Ps-philgeps Engr. Menandro A. Gacelos Bac Chairman

Details: Description Invitation To Bid 1. The Bsp, Through Its Bids And Awards Committee – Head Office (bac-ho), Invites Bidders To Apply For Eligibility And To Bid For – Procurement Project/brief Description: One (1) Lot Managed Internet Protocol Private Branch Exchange (ip-pbx) With Session Initiation Protocol (sip) Services For All Bsp Regional Offices And Branches For A Period Of Three (3) Years, As Per Bsp Terms Of Reference Project Identification Number (pin): Bac-ho Gs No. 2025-0160 Approved Budget For The Contract (abc): Php45,100,000.00, Inclusive Of All Applicable Taxes And Other Charges (bids Exceeding The Abc Shall Be Automatically Rejected At Bid Opening, Or During Bid Evaluation.) Funding Source: Bsp Corporate Fund: Bsp Corporate Fund: Covered By A Multi-year Contracting Authority. Appropriation Of Funds Shall Be Done Annually. Requirement Is Included In The Approved Indicative Annual Procurement Plan For Y2025 And Undertaken Through Early Procurement Activities (epa). Delivery Period: A. Contract Duration For The Sip Subscription And Preventive Maintenance Of Ip-pbx Is For Three (3) Years, To Commence On 01 January 2025 Or On The Date Stipulated In The Notice To Proceed (ntp) To Be Issued By Facilities Management And Engineering Department (fmed). B. The Supply, Delivery, Installation, Configuration Of The Managed Ip-pbx Equipment In Bsp North Luzon Regional Office-baguio City And Bsp Puerto Princesa City Palawan Branch Office Shall Be Implemented Within Ninety (90) Calendar Days, To Commence On 01 January 2025 Or On The Date Stipulated In The Ntp To Be Issued By Fmed. 2. Bidders Should Have Completed From Y2019 To The Date Of Opening Of Bids A Single Largest Contract Similar To The Requirement As Stated In The Clause 5.3 Bid Data Sheet (bds) And Item 3 Of The Checklist Of Technical, Financial And Other Documents. 3. The Eligibility Check/screening And Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criterion As Stated In Section 30.1 Of The 2016 Revised Implementing Rules And Regulations Of Rep. Act No. 9184 (2016 Revised Irr). 4. Bidders With Outstanding Capital Stock Of Less Than Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines Must Submit In Its First Envelope, A Certification From The Relevant Government Office Of Its Country Stating That Filipinos Are Allowed To Participate In Their Government Procurement Activities For The Same Item/product Or A Copy Of Legislation From The Country Of The Bidder Allowing Foreign Bidders To Participate In Their Government Procurement 5. All Particulars And Activities Regarding The Eligibility Of Bidders, Bid Security, Pre-bid Conference/s, Evaluation Of Bids, Post-qualification, Award Of Contract, Performance Security, Procedures And Other Documents, Shall Be Governed By Rep. Act No. 9184 And The 2016 Revised Irr. A. Activity: Issuance Of Bid Documents Schedule: Starting 05 December 2024 In Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Activity: Pre-bid Conference Schedule: 13 December 2024; 1:00 P.m. (philippine Standard Time) Venue: Room 105, 1st Floor, 5-storey Building, Bsp Main Complex, Malate, Manila Interested Bidders And Observers Are Allowed To Attend Only Through Videoconferencing Using The Microsoft Teams Platform. Prospective Bidders Are Encouraged To Send Requests For Clarifications At Least Three (3) Calendar Days Before The Scheduled Pre-bid Conference In Order To Facilitate The Preparation Of Responses Thereto, Which Will Be Discussed During The Pre-bid Conference. C. Activity: Deadline For Submission Of Bids Schedule: 26 December 2024, 9:30a.m. (philippine Standard Time) Venue: Bid Box Located In Gate 3, Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sts., Malate, Manila. Late Bids Shall Not Be Opened. D. Activity: Opening Of Bids Schedule: 26 December 2024, 9:30a.m. (philippine Standard Time) Venue: Room 105, 1st Floor, 5-storey Building, Bsp Main Complex, Malate, Manila Interested Bidders And Observers Are Allowed To Attend Only Through Videoconferencing Using The Microsoft Teams Platform. E. All Written Requests The Bids And Awards Committee – Head Office Through: The Bac Secretariat And Policy Group (bac Spg) Room 213, 2nd Flr. 5-storey Bldg. A. Mabini And P. Ocampo Sts., Malate, Manila Tel Nos.: 5306-2798/5306-2800/8708-7173 Fax No.: 8708-7116 Email Address: Bacsecretariat-ho@bsp.gov.ph Note: All Requests Shall Be In Writing And Addressed To The Bac Spg. 6. The Pre-bid Conference Shall Be Open To Interested Bidders And Observers. The Conduct Of Pre-bid Conference Shall Be Through Videoconferencing Using The Microsoft Teams Platform. 7. A Bidder Must Submit Its Bid Manually. The Implementation Of Electronic Bid Submission Is Suspended In Bsp, Thus Bids Submitted Through Electronic Means Shall Not Be Opened. For The Procedures On Submission Of Bids, Refer To Annex “c”. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instructions To Bidders And Clause 14.1 Of The Bds. 9. The Bsp Does Not Assume Any Responsibility To Compensate Or Indemnify Any Bidder For Expenses Incurred In The Preparation Of Bid. 10. The Bsp Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Irr, Without Incurring Liability To The Affected Bidder Or Bidders. 11. Further Information May Be Obtained From The Following: A) Sale Of Bidding Documents B) Query On How To Submit Bids C) Links For Online Connectivity For Procurement Activities D) Written Clarifications On The Project E) Requests For Reconsideration The Bac – Ho Through: The Bac Spg Room 213, 2nd Floor, 5-storey Building A. Mabini And P. Ocampo, Sts., Malate, Manila Tel. Nos.: 5306-2798/5306-2800/8708-7173 Fax No.: 8708-7116 Email Address: Bacsecretariat-ho@bsp.gov.ph 12. A Complete Set Of Bid Documents Is Downloadable, From The Following Websites: Www.philgeps.gov.ph And Www.bsp.gov.ph; However, A Participating Bidder Is Required To Pay The Bid Documents Fee In The Amount Of Php25,000.00. Proof Of Payment Shall Be Presented Prior To Submission Of Bids, By Facsimile Or Through Email. Bids, Which Bid Documents Fee Are Not Yet Paid On Or Before The Date And Time Of Opening Of Bids, Shall Be Returned To The Bidder Unopened. To Pay The Bid Documents, Send An Email Citing The Pin And Title Of Above Requirement To The Bacsecretariat-ho@bsp.gov.ph. The Procedures For Online Payments Are Specified In Annex “a”. Prospective Bidders Are Highly Encouraged To Pay The Bid Documents Fee At Least One (1) Day Before The Deadline For Submission And Opening Of Bids. Sgd. Jose R. Fajardo Chairperson

Details: Description Invitation To Bid 1. The Bsp, Through Its Bac – Head Office (bac-ho), Invites Bidders To Apply For Eligibility And To Bid For - Procurement Project/brief Description: One (1) Lot - Multi Year Supply Of Services Of Various It Personnel For Information Technology Systems Management Department (itsmd), As Per Bsp Terms Of Reference Project Identification Number (pin) Bac-ho Gs No. 2025-0097 Approved Budget For The Contract (abc), Inclusive Of All Applicable Taxes And Other Charges: Php258,000,000.00, Inclusive Of All Applicable Taxes And Other Charges (bids Exceeding The Above Amount Shall Be Automatically Rejected At Bid Opening, Or During Bid Evaluation.) Funding Source: Bsp Corporate Budget: Budget For Y2025-y2027 Is Covered By Multi-year Contracting Authority. Appropriation Of Funds Shall Be Done Annually. Budget Y2025 (1st Year) Is Based On Approved Indicative Annual Procurement Plan For Y2025. This Project Is Undertaken Through Early Procurement Activities (epa). Contract Duration / Project Period: The Contract Is For A Period Of Three (3) Years To Commence On The Date Stipulated In The Notice To Deploy (ntd) To Be Issued By Itsmd. 2. Bidders Should Have Completed From Y2019 To The Date Of Opening Of Bids A Single Largest Contract Similar To The Requirement As Stated In The Clause 5.3 Bid Data Sheet (bds) And Item 3 Of The Checklist Of Technical, Financial And Other Documents. 3. The Eligibility Check/screening And Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criterion As Stated In Section 30.1 Of The 2016 Revised Implementing Rules And Regulations Of Rep. Act No. 9184 (2016 Revised Irr). 4. Bidders With Outstanding Capital Stock Of Less Than Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines Must Submit In Its First Envelope, A Certification From The Relevant Government Office Of Its Country Stating That Filipinos Are Allowed To Participate In Their Government Procurement Activities For The Same Item/product Or A Copy Of Legislation From The Country Of The Bidder Allowing Foreign Bidders To Participate In Their Government Procurement. 5. All Particulars And Activities Regarding The Eligibility Of Bidders, Bid Security, Pre-bid Conference/s, Evaluation Of Bids, Post-qualification, Award Of Contract, Performance Security, Procedures And Other Documents, Shall Be Governed By Rep. Act No. 9184 And The 2016 Revised Irr. Activities*: A. Issuance Of Bid Documents** Schedule: Starting 13 December 2024 *see Annexes “b” And “c” For The Guidelines In The Conduct Of Pre-bid Conference, Submission And Opening Of Bids. **in Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Pre-bid Conference* Schedule: 20 December 2024, 01:00 P.m. (philippine Standard Time) Venue: Room 105, 1st Floor, 5-storey Building, Bsp Main Complex, Malate, Manila *interested Bidders And Observers Are Allowed To Attend Only Through Videoconferencing Using The Microsoft Teams Platform. Prospective Bidders Are Encouraged To Send Requests For Clarifications At Least Three (3) Calendar Days Before The Scheduled Pre-bid Conference In Order To Facilitate The Preparation Of Responses Thereto, Which Will Be Discussed During The Pre-bid Conference. (for Interested Bidders And Observers, See Item 6 Below.) C. Deadline For Submission Of Bids Schedule: 07 January 2025, 09:30 A.m. (philippine Standard Time) Location: Bid Box Located In Gate 3 Reception Lobby, Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sr. Sts., Malate, Manila. Late Bids Shall Not Be Accepted. D. Opening Of Bids* Schedule: 07 January 2025, 09:30 A.m. (philippine Standard Time) Venue: Room 105, 1st Floor, 5-storey Building, Bsp Main Complex, Malate, Manila *interested Bidders And Observers Are Allowed To Attend Only Through Videoconferencing Using The Microsoft Teams Platform. E. All Written Requests: The Bids And Awards Committee – Head Office (bac - Ho) Through: The Bac Secretariat And Policy Group (bac Spg) Room 213, 2ndflr. 5-storey Bldg. A. Mabini And P. Ocampo Sts., Malate, Manila Tel Nos.: 5306-2798/5306-2800/8708-7173 Fax No.: 8708-7116 Email Address: Bacsecretariat-ho@bsp.gov.ph Note: All Requests Shall Be In Writing And Addressed To The Bac Spg. 6. The Pre-bid Conference Shall Be Open To Interested Bidders And Observers. The Conduct Of Pre-bid Conference Shall Be Through Videoconferencing Using The Microsoft Teams Platform. 7. A Bidder Must Submit Its Bid Manually. The Implementation Of Electronic Bid Submission Is Suspended In Bsp, Thus Bids Submitted Through Electronic Means Shall Not Be Opened. For The Procedures On Submission Of Bids, Refer To Annex “c”. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instructions To Bidders And Clause 14.1 Of The Bds. 9. The Bsp Does Not Assume Any Responsibility To Compensate Or Indemnify Any Bidder For Expenses Incurred In The Preparation Of Bid. 10. The Bsp Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Irr, Without Incurring Liability To The Affected Bidder Or Bidders. 11. Further Information May Be Obtained From The Following: 1. Sale Of Bidding Documents; 2. Query On How To Submit Bids; 3. Links For Online Connectivity For Procurement Activities; 4. Written Clarifications On The Project; And 5. Requests For Reconsideration The Bac – Ho Through: The Bac Spg Room 213, 2nd Floor, 5-storey Building A. Mabini And P. Ocampo, Sr. Sts., Malate, Manila Tel. Nos.: 5306-2798/5306-2800/8708-7173 Fax No.: 8708-7116 Email Address: Bacsecretariat-ho@bsp.gov.ph Details On The Issuance Of Bidding Documents: The Bac – Ho Through: Procurement Management Department-i Tel. Nos.: 5306-2228/2832 Fax No.: 8708-7115 Email Address: Prmdi-bac@bsp.gov.ph 12. A Complete Set Of Bid Documents Is Downloadable, From The Following Websites: Www.philgeps.gov.ph And Www.bsp.gov.ph; However, A Participating Bidder Is Required To Pay The Bid Documents Fee In The Amount Of Php50,000.00. Proof Of Payment Shall Be Presented Prior To Submission Of Bids, By Facsimile Or Through Email. Bids, Which Bid Documents Fee Are Not Yet Paid On Or Before The Date And Time Of Opening Of Bids, Shall Be Returned To The Bidder Unopened. To Pay The Bid Documents, Send An Email Citing The Pin And Title Of Above Requirement To The Bacsecretariat-ho@bsp.gov.ph. The Procedures For Payments Are Specified Annex “a”. Prospective Bidders Are Highly Encouraged To Pay The Bid Documents Fee At Least One (1) Day Before The Deadline For Submission And Opening Of Bids. Sgd. Jose R. Fajardo Chairperson