Wood Tenders

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. Latest Annual Income Tax Return With Complete Set Of Audited Financial Statement Or 6 Months Business Tax Return (2550m/2550q) Applicable For: Dc / Np-svp / Np-ec / Np-scientific, Scholarly Or Artistic Work, Exclusive Technology And Media Services With Abcs Above P500,000.00 Note: The Latest Business Tax Returns Are Those Within The Last Six Months Preceding The Date Of Bid Submission Including Proof Of E Payment Details (bank And Bir). B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 120/per Roll Adhesive, Plaster, Surgical, Cloth-type, Hypoallergenic (2.5 Cmx5 M) Per Roll 2 600/piece Catheter, Intravenous, Sterile (gauge 20) Safety Iv Canula Without Injection Port, Piece General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 3 35/piece Container, Sharps, Inner, With Counter Balanced Door, Clear With Biohazard Markings And Label, Nestable, 7.6 L, Per Piece General Requirements: • Product Brochure 4 93/pack Cotton, Ball, Hypoallergenic, Absorbent, Non-sterile, 300 Balls/pack 5 80/box Foley Balloon, Catheter, Latex, Silicone Coated, 2-way, 16fr/ch 5-10 Ml/cc, 5.3mm, 10pcs/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 6 700/piece Heparin Lock, Safety Intravenous (iv) Cap, Sterile, Needleless, Leur-lock, Non-pyrogenic, Non-toxic, Latex-free General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 7 1/box Indicator, Dry Steam Sterilization, Biological (geobacillus Stearothermophilus Spores) Self-contained Spore Carrier And Bacteriological Medium With Chemical Indicator, 24 Mins Read-out Time, Meets Ansi/aami/iso 11138‑1:2006/(r)2010, Ansi/aami/iso 11138‑3:2006/(r)2010 And En/iso 11138‑1:2006, En/iso 11138‑3:2006 Standards, 50 Pcs/box General Requirements: • Product Brochure/product Information (if Applicable) 8 10/box Needle, Sterile, Sterile (18g) 100pieces/box 9 6/box Syringe, 50 Ml, Disposable, Sterile, 100 Pieces/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 10 800/box Syringe, Insulin, 1cc With Needle, Gauge 29 X 1/2, Sterile, 100 Pieces/box 11 100/box Syringe, Sterile, Leur-lock, Disposable, 5 Ml With Needle Gauge 23, 100 Pieces/box General Requirements: Product Brochure Valid And Current License To Operate (lto) From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 12 90/box Syringe, 3 Ml, Sterile, Leur-lock, Disposable, With Needle G23, With 3 To 5 Yrs Shelf Life, 100 Pcs/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 13 30/box Tape, Surgical, Hypoallergenic, 1" X 10 Yards, 12 Rolls/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 14 25/box Tongue Depressor, Wooden, Sterile, Single Packaging/piece, 100 Pieces/box 15 80/pack Underpad, Underpad, Disposable, Latex-free, With Polypropylene Backing, Absorbent Surface, 17" X 24", 10 Pieces / Pack Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 120/per Roll Adhesive, Plaster, Surgical, Cloth-type, Hypoallergenic (2.5 Cmx5 M) Per Roll 52,800.00 2 600/piece Catheter, Intravenous, Sterile (gauge 20) Safety Iv Canula Without Injection Port, Piece General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 47,190.00 3 35/piece Container, Sharps, Inner, With Counter Balanced Door, Clear With Biohazard Markings And Label, Nestable, 7.6 L, Per Piece General Requirements: • Product Brochure 17,509.80 4 93/pack Cotton, Ball, Hypoallergenic, Absorbent, Non-sterile, 300 Balls/pack 8,370.00 5 80/box Foley Balloon, Catheter, Latex, Silicone Coated, 2-way, 16fr/ch 5-10 Ml/cc, 5.3mm, 10pcs/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 61,600.00 6 700/piece Heparin Lock, Safety Intravenous (iv) Cap, Sterile, Needleless, Leur-lock, Non-pyrogenic, Non-toxic, Latex-free General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 53,900.00 7 1/box Indicator, Dry Steam Sterilization, Biological (geobacillus Stearothermophilus Spores) Self-contained Spore Carrier And Bacteriological Medium With Chemical Indicator, 24 Mins Read-out Time, Meets Ansi/aami/iso 11138‑1:2006/(r)2010, Ansi/aami/iso 11138‑3:2006/(r)2010 And En/iso 11138‑1:2006, En/iso 11138‑3:2006 Standards, 50 Pcs/box General Requirements: •product Brochure/product Information (if Applicable) 57,000.00 8 10/box Needle, Sterile, Sterile (18g) 100pieces/box 2,425.50 9 6/box Syringe, 50 Ml, Disposable, Sterile, 100 Pieces/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 7,200.00 10 800/box Syringe, Insulin, 1cc With Needle, Gauge 29 X 1/2, Sterile, 100 Pieces/box 352,000.00 11 100/box Syringe, Sterile, Leur-lock, Disposable, 5 Ml With Needle Gauge 23, 100 Pieces/box General Requirements: Product Brochure Valid And Current License To Operate (lto) From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 60,000.00 12 90/box Syringe, 3 Ml, Sterile, Leur-lock, Disposable, With Needle G23, With 3 To 5 Yrs Shelf Life, 100 Pcs/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 54,000.00 13 30/box Tape, Surgical, Hypoallergenic, 1" X 10 Yards, 12 Rolls/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 19,500.00 14 25/box Tongue Depressor, Wooden, Sterile, Single Packaging/piece, 100 Pieces/box 6,875.00 15 80/pack Underpad, Underpad, Disposable, Latex-free, With Polypropylene Backing, Absorbent Surface, 17" X 24", 10 Pieces / Pack 22,000.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Invitation To Bid For The Procurement Of Various Farm Supplies 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of One Million One Hundred Sixty Three Thousand Nine Hundred Ninety Pesos (₱1,163,990.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Farm Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of Various Farm Supplies With The Following Details/specifications: 1) 54 Rolls Trellising Net - Width: 6 Meters & Length: 100 Meters/ Roll @ 3,000.00/roll 2) 50 Rolls Shade Net - 50% Shade; - Width: 3.6m & Length: 50m/roll @ 6,000.00/roll 3) 88 Pieces Plastic Drum With Cover @ 3,500.00/pc - Brand New; 200 L Capacity - Material: Food Grade Polyethylene, Uv Stabilized For Outdoor Or Indoor Use - Feature: With Printed Da Logo 4) 33 Pieces Wheelbarrow @ 4,500.00/pc - Material: Metal, Powder Coated - Type: Wide - Capacity: 130 Kilograms, 60 Liters - Thickness: Gauge 20 - Tire: Solid Rubber 5) 60 Pieces Rake @ 500.00/pc - Handle: Minimum 123 Cm, Lightweight Handle With Anti-slip Grip, Iron - Tooth: 16 Lines Cast Iron Material 6) 59 Pieces Pick Mattock - 90cm & Wooden Handle @ 700.00/pc 7) 3 Rolls Plastic Mulch - Width: 1.2m; - Length: 400 M/roll & - Thickness: 30 Micron @ 2,600.00/roll 8) 20 Pieces Water Sprinkler - 8 Liters Capacity, Plastic @ 540.00/pc 9) 200 Pieces Seedling Tray - 104 Holes & Class A @ 100.00/pc 10) 49 Kilos Tie Wires -gauge: #18 @ 120.00/kilo 11) 60 Rolls Plastic Twines- Ply: 3-length: 150m/roll @ 495.00/roll 12) 110 Pieces Shovel - Round, Heavy Duty, (all Steel) @ 500.00/pc 13) 5 Pieces Steel Drum - 200 Liter Capacity, (brand New With Cover) @ 3,000.00/pc 14) 401 Packs Polypropylene Bags - Size: 6"x12" Size & Thickness: 0.002mm, 100 Pcs/pack @ 60.00/pack 15) 70 Packs Polypropylene Bags - Size: 4"x8" Size & Thickness: 0.002mm, 100 Pcs/pack @ 85.00/pack Place Of Delivery: 1. La Suerte, Pilar, Bohol 2. Poblacion, Jagna, Bohol 3. Lonoy, Jagna, Bohol 4. Villareal, Bayawan City, Negros Oriental 5. Helen, Larena, Siquijor For The Detailed Delivery Allocations And Delivery Sites, Please Refer To Section Vi – Schedule Of Requirements At Pages 28-29 Of This Pbds… Delivery Of The Goods Is Required Within 60 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five 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). 5. 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. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of Five Thousand Pesos (₱5,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On November 15, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 27, 2024 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On November 27, 2024 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 November 7, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Municipal Government Of Concepcion Bids And Awards Committee Invitation To Bid For: Procurement Of Various Office Supplies And Equipment 1. The Municipal Government Of Concepcion, Through The General Fund-fy 2024 Intends To Apply The Sum Of Php. 339,550.00 Being The Abc To Payments Under The Contract For 2024-10-035-goods-procurement Of Various Office Supplies And Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Concepcion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 10 Days After Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within The Last Three 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. 4. Prospective Bidders May Obtain Further Information From The Municipal Government Of Concepcion And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8am To 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 16, 2024 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 100.00 Per Lot. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Before Dropping The Sealed Envelopes. 6. The Municipal Government Of Concepcion Will Hold A Pre-bid Conference On (pre-bid Conference Not Required) 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 November 25, 2024, 10:00 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. Items To Bid: Item No. Quantity Unit Of Issue Item Description Lot A. (peace And Order) – Php. 18,000.00 1 1 Unit Window-type Aircon, 1 Hp, Non-inverter, 14"x18.5" (with Installation) Lot B. (sb Office: Other Mooe) – Php. 118,000.00 1 1 Unit Floor-mounted Aircon, 4.0 Hp, 3tr, Inverter (with Installation) Lot C. (support To Comelec) – Php. 45,000.00 1 1 Unit Split-type Aircon, 1.5 Hp, Inverter (with Installation) Lot D. (provision Of Support To People’s Law Enforcement Board (pleb) – Php. 10,000.00 1 1 Pcs Ergonomic Office Chair, Mesh Back, Small 2 1 Pcs Office Table, Small (2.6 Ft Height X 2.8 Ft Length X 2.8 Ft Width) Lot E. (provision Of Office Supplies & Equipment For Mpoc Secretariat Services) – Php. 25,600.00 1 2 Pcs Ergonomic Office Chair, Mesh Back, Small 2 2 Pcs Office Chair, Mesh Back, Steel Frame Base, Small 3 1 Unit Multi-functional Printer, (a4 Size Scanner) 4 2 Pcs Wooden Rack, 3 Layers, Small (2.5 Ft Height X 1.2 Ft Length X 1.2 Ft Width) 5 4 Pcs Epson Ink, 003, Black Lot F. (procurement Of Office Supplies & Equipment For The General Revision Of Real Property Assessment) – Php. 37,950.00 1 10 Pcs Folder With Tab, White, Legal 2 2 Reams Paper, Multipurpose, 80 Gsm, A4 3 1 Pc Epson Ink, 003, Black 4 1 Pc Epson Ink, 003, Yellow 5 18 Pcs Bookbinder With Volts & Knot 6 1 Unit Multi-functional Printer, (a4 Size Scanner) 7 1 Pc Ergonomic Office Chair, Mesh Back, Medium 8 2 Pcs Ergonomic Office Chair, Mesh Back, Small Lot G. (mayor's Office: Office Equipment) – Php. 50,000.00 1 1 Unit Xerox Copying Machine Specifications: A3 Monochrome Multi-function Printer System Speed: 20 Ppm System Memory: 256 Mb Print & Scan Resolution: 600x600 Dpi Printable Paper Weight: 64-157 Gsm Printable Paper Capacity: 350 Sheets Paper Input Capacity: 350 Sheets Toner: Tn118 Lot H. (peace & Order: Support Internet Services/ Connectivity) – Php. 35,000.00 1 1 Unit Installation Of Direct Satellite Connectivity Service Specifications: Hardware Kit (1.disk: Electronic Phased Array, Motorized Self Orienting, Ip5; 2. Wifi Router; Ieee8.2 11a/b/g/n/ac Standards, Wifi5, Dual Band-3x3 Mmo; 3. T.o.r ; Speed 30mbps Upload Minimum, 100mbps Download Minimum, Unlimited Data Consumption) 9. Bid Opening Shall Be On November 25, 2024 At 10:15 Am The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents ⬜ (b) 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 ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Supported By The Project Owner’s Certificate Of Acceptance. Failure 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 ⬜ (d) 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 ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) 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 ⬜ (g) 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 ⬜ (h) 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 ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (k) [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. ⬜ (l) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   10. The Municipal Government Of Concepcion 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: Mr. Joen R. Pacoy Chairperson, Bids And Awards Committee Municipal Building, Poblacion Concepcion, Misamis Occidental Cp No. 0930-500-0150 (sgd) Mr. Joen R. Pacoy Chairperson, Bids And Awards Committee

Details: Description Procurement Of Additional Mathematics Learning Resources (manipulative Materials) Unit Particulars Qty. Unit Cost Total Cost Mathematics Learning Resources (manipulative Materials) Based On The Number Of Schools Offering Elementary Schools, Including Integrated Schools Per Identified Schools. Procurement Of Additional Mathematics Learning Resources (manipulative Materials) Unit / Description Specifications No. Of Schools Pack 1. Regular Popsicle Sticks Each Wooden Stick Measures 4.475 Inches (112.7mm) Long By 0.375 Inches (9.5mm) Wide By 0.0625 Inch (1.6mm) Thick (approx. Dimensions) Standard Craft Sticks Minimum Of 100 Pcs Assorted Colors (minimum Of 5 Colors) 1 Pack = 100 Stick 10 Packs Per School 3,835 ₱612.50 ₱2,348,937.50 Pack 2. Plastic Container, (use For Groupings And Comparing) Microwavable Plastic Container With Cover Sq 1000 - Square 1000 Ml/ 40 Oz Dimension: Approx. 16 X 16 X 5 Cm 10 Pieces Per Pack 4 Packs Per School 3,835 ₱384.00 ₱1,472,640.00 Set 3. Play Money, (philippine Currency) Play Money Bills (actual Size) - Should Be Plastic Foam Laminated Bills In Philippine Peso Currency With “unpointed” Or Curved Edges At Least 0.5 Mm Thick. Banknotes: 20-peso, 50-peso, 100-peso, 500-peso, And 1,000-peso Bills. With Watermark Of "deped Property. For Educational Purposes Only" At Least Ten (10) Pieces Per Set. Play Money Coins - Should Be In Philippine Peso Currency. 1, 5, 25 Centavos; 1, 5, 10, 20 Pesos. At Least Ten (10) Pieces Per Set. 5 Sets Per School 3,835 ₱482.00 ₱1,848,470.00 Piece 4. Geoboard With Assorted Colored Rubber Bands -one (1) Plastic Geoboard -at Least 20 Cm X 20 Cm Dimensions -double-sided -with At Least 10 Pieces High Quality Rubber Bands Assorted Color (to Form Different Shapes) -with Manual Of Patterns 4 Pieces Per School 3,835 ₱960.00 ₱3,681,600.00 Set 5. Magnetic Fraction (tiles & Circles) -includes 9 Magnetic Fraction Tiles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/10, And 1/12 Values) And 9 Magnetic Fraction Circles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/10 And 1/12 Values), Total 102 Pcs Of Magnetic Segments With Numbers On 9 Colors. Use Them Alone Or Together To Meet Your Various Educational Needs. - Magnetic Fractions Tiles And Fraction Circles Are Backed By Strong Magnets, Which Is Not Only Easy For Educational Demonstrations On Whiteboards Or Magnetic Blackboards, But Also Easy For Children To Operate And Self-learn. Each Tile And Magnet Circles Has 5mm Eva Foam, Which Has Durable Scratch-resistant Technology Laminated Surface. –these Colored Magnets Represent Fraction In Two Different Ways: Round And Rectangular. It Can Help Students Visualize Learning Fraction Counting. The Bright Colors And Contrasting Numbers Make Learning Process Easy And Fun, And Very Intuitive, Excellent Mathematical Operation Tools, Specific Models Are A Good Way To Build Understanding. -9 Whole Tiles Size Is 20.2 X 2.5 X 0.5cm/7.95 X 0.98 X 0.19inch; 9 Magnetic Circles - Each Diameter Is 8.9cm / 3.5 Inch, And Thickness Is 0.5cm/0.19inch. It Is Very Suitable For The Interactive Courses Of Elementary School Classrooms, Kindergartens Or Mathematical Learning Tools For Schooling At Home. 5 Sets Per School 3,835 ₱2,700.00 ₱10,354,500.00 Set 6. Dry Erase Place Value Whiteboard With Whiteboard Pen -each Math Dry-erase Board Has A Dimension Of At Least 12"x9" -both Sides Are Usable. One Side Of The Board Can Be Used To Help Students Learn To Write Numbers From Decimals To Billions In Standard, Word And Expanded Form, And The Other Side Of The Board Is A Regrouping Chart. -it Must Be Reusable Math Dry-erase Boards. -the Math Dry-erase Boards Are Made Of 100% Safe, Non-toxic, And Skin-friendly Material. 4 Sets Per School 3,835 ₱1,202.75 ₱4,612,546.25 Set 7. Base-ten Blocks,: Unit Cube Color: Yellow Dimensions: 1cm X 1cm X 1cm 100 Pieces Per Set Tens Rods Color: Green Dimensions: 1cm X 10cm X 1cm 10 Pieces Per Set Hundreds Flats Color: Blue Dimensions: 10cm X 10cm X 1cm 10 Pieces Per Set Thousands Cubes Color: Red Dimensions: 10cm X 10cm X 10cm 1 Piece Per Set 4 Sets Per School 3,835 ₱1,747.20 ₱6,700,512.00 Set 8. Tub Of Numbers Math Tiles - Plastic Number Tiles Measure At Least 1inch X 1inch - Engraved Or Printed Numbers 0-9 - With +, - , X , ÷, = , < , > Symbols - Five (5) Pieces Each Number And Symbol Per Set - Solid Color Or Transparent - Magnetic 4 Sets Per School 3,835 ₱2,035.20 ₱7,804,992.00 Piece 9. Magnetic Demonstration Board - At Least L 105 X W 115cm Magnetic White Board Sheet 1 Piece Per School 3,835 ₱1,350.00 ₱5,177,250.00 Total ₱44,001,447.75 Note: See Attached Sample Pictures And All Items Should Be Placed In A Durable Container. Important Note/s: 1. Minimum Manufacturer’s Requirements Iso 9001:2015 (quality Management Systems) Certified Iso 14001: 2015 (environmental Management Systems) Certified Iso 45001:2018 (occupational Health And Safety Management Systems) Certified 2. Minimum Additional Supplier/bidder’s Requirements 1. Bir Certificate Of Registration (cor) Line Of Business – Sub-class 46900 (non-specialized Wholesale Trade) 2. Manufacturer’s Certificate 3. Reseller’s Certificate 4. Fda – License To Operate (lto)- Toy And Childcare Article Importer/ Wholesaler/distributor 5. Compliant To Ra 10620 On Toy And Games Safety Labeling Act Of 2013 6. The Outer Packaging Must Be Clearly Marked On At Least One (1) Side As Follows: Deped Logo, Name Of The Procuring Entity: Deped Ro 8, Palo, Leyte, Name Of The Supplier, Contract Description, And All Items To Be Delivered Per Recipient Schools Should Be Packed In A 102-liter Plastic Bin With 24 X 18 X 15 Inches Dimensions. 3. Note: The Provision Of Other Requirements Should Be Germane To The Purpose Of The Procurement Project. Provision Of Requirements Also As Provided By Non-government Accredited Institutions/certifying Bodies Should Be Avoided. 4. Note: Bidders Shall Provide Documentary Evidence Of Conformity Of The Goods With The Technical Specifications Including The Manufacturer’s / Bidder’s Un-amended Sales Literature (brochure) And Submission Of A Complete Set Of Sample Item For Each Mathematics Manipulative Material With Safety Labeling And Packaging Compliant With Applicable Laws, Guidelines, And Regulations. 5. Goods Shall Be Delivered And Inspected At The Thirteen Schools Division Offices (sdos) In Region Viii As Stipulated In The Schedule Of Requirements, Within One Hundred Twenty (120) Calendar Days From The Receipt Of Ntp By The Winning Bidder. There Shall Also Be A Pre-delivery Inspection To Be Conducted By The Regional Inspectorate Team Before The Delivery To The 13 Sdos At The Available Warehouse Or Storage Area Of The Winning Bidders. 6. The Winning Bidder Must Coordinate, One (1) Day After Issuance Of Notice Of Award (noa), With The Learning Resource Management Section, Curriculum And Learning Management Division (clmd-lrms) (proponent), To Discuss Guidelines Of The Program, Delivery Schedule(s), And The Expectation/s Between Both Parties, Contact No. (053) 832-5738, E-mail Address: Lrmds.region8@deped.gov.ph.

Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Fifty (50) Pcs Of Sign Pen, Extra Liquid Or Gel, 0.5mm Black 2.) One Hundred (100) Pcs Of Sign Pen, Extra Liquid Or Gel, 0.5mm Blue 3.) Twenty (20) Pcs Of Sign Pen, Extra Liquid Or Gel, 0.5mm Red 4.) Forty-five (45) Pcs Of Battery, Dry Cell, Size Aa 5.) One Hundred (100) Pcs Of Battery, Dry Cell, Size Aaa 6.) Forty (40) Pcs Of Broom (walis Tambo) 7.) Thirty (30) Pcs Of Broom (walis Ting-ting) 8.) One Hundred Thirty-five (135) Tins Of Cleanser, Toilet Bowl And Urinal,1/2 Liter 9.) One Hundred Nine (109) Cans Of Cleanser, Scourging Powder, 350 G 10.) Fifty (50) Pouch Of Detergent Powder, All Purpose, 1kg 11.) Fifty (50) Cans Of Floor Wax,paste Type, 450g 12.) Twenty-five (25) Pcs Of Mop Handle Wooden, Hd 13.) Seventy-five (75) Pcs Of Mophead , Made Of Rayon 14.) Ten (10) Pcs Of Philippine National Flag, 3x6ft 15.) Ten (10) Pcs Of Flash Drive, 64gb 16.) Forty (40) Jars Of Glue, All Purpose 17.) Forty (40) Box Of Staple Wire, Standard # 35 18.) Fifty (50) Rolls Of Tape, Maskin, 24 Mm 19.) Fifty (50) Rolls Of Tape, Maskin, 48 Mm 20.) Fifty (50) Rolls Of Tape, Packing, 48 Mm 21.) Fifty (50) Rolls Of Tape, Packing, 24 Mm 22.) Fifty (50) Rolls Of Tape, Transparent, 24 Mm 23.) Fifty (50) Rolls Of Tape, Transparent, 48 Mm 24.) Five (5) Rolls Of Twine , Plastic, 400g 25.) Four (4) Unit Of Calculator,12 Digits, Compact 26.) Sixty (60) Boxes Of Chalk, White Enamel 27.) One Hundred (100) Pcs Of Correction Tape, 8m 28.) Twenty (20) Pcs Of Data File Box Made Of Chipboard W/ Closed End 29.) Twenty (20) Pcs Of Data File Box Made Of Chipboard 30.) One Thousand (1000) Pcs Of Envelop, Documentary A4 31.) One Thousand (1000) Pcs Of Envelop, Documentary Legal 32.) Seven Hundred Fifty (750) Pcs Of Expanding Envelop, Long With Garter 33.) Twenty (20) Pcs Of Eraser, Black/whiteboard 34.) Fifty (50) Box Of Paper Fastener, Non Sharp Edge 35.) Fifty-four (54) Box Of Folder, Pressboard, Long, 100pcs/box 36.) Twenty-four (24) Sets Of Marker, Flourescent, 3 Colored/ Set 37.) Twenty-five (25) Pcs Of Marker, Permanent, Bullet Tip, Blue 38.) Twenty-five (25) Pcs Of Marker, Permanent, Bullet Tip, Black 39.) Twenty-five (25) Pcs Of Marker, Permanent, Bullet Tip, Red 40.) Fifty (50) Pcs Of Whiteboard Marker, Bullet Tip 41.) Fifty (50) Box Of Paper Clip, Vinyl/plastic Coated, 33mm 42.) Fifty (50) Box Of Paper Clip, Vinyl/plastic Coated, 50mm Jumbo 43.) Fifteen (15) Pcs Of Binding Ring/ Comb Plastic, 32mm 44.) Twenty (20) Box Of Rubber Bands, Assorted Colors And Sizes, Approx. 30 Gms. 45.) Thirty (30) Pcs Of Stamp Pad, Violet Felt 46.) Forty (40) Pcs Of Stapler, Standard (#35) 47.) Fifty (50) Boxes Of Staple Wire Standard #35 48.) One Hundred (100) Packs Of Special Paper, Pale Cream 49.) Two Hundred Fifty (250) Bottle Of Computer Ink For Brother, Btd60, Black 50.) Three Hundred (300) Sets Of Computer Ink For Brother, Bt5000, Mcy, 51.) Four Hundred (400) Bot Of Computer Ink For Epson Printer, T6641 52.) One Hundred Ten (110) Bot Of Computer Ink For Epson Printer, T6642 53.) One Hundred Ten (110) Bot Of Computer Ink For Epson Printer, T6643 54.) One Hundred Ten (110) Bot Of Computer Ink For Epson Printer, T6644 55.) One Hundred (100) Pcs Of Record Book, 300 Pages 56.) One Hundred (100) Pcs Of Record Book, 500 Pages 57.) Seventy (70) Box Of Computer Continuous Form 4 Ply Carbonless 9-1/2 X 11 58.) Sixty (60) Box Of Computer Continuous Form 4 Ply Carbonless 9-1/2 X 13 59.) One Thousand Five Hundred (1500) Reams Of Bond Paper, A4, S20 60.) One Thousand (1000) Reams Of Bond Paper, Legal, S20 61.) Fifteen (15) Pcs Of Door Knob, Standard Size 62.) One Hundred Fifty (150) Bot Of Muriatic Acid, 1 Liter/bot 63.) Two Hundred (200) Pcs Of Deodorant Cake 64.) Two Hundred (200) Packs Of Tissue Paper, 2 Ply, 12 Rolls/pack The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post Qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Information From Wmsu Bac Secretariat Regarding The Checklist Of Eligibility And Technical Requirements. Important Notice For Bidders: 1. Bidding Papers May Be Acquired Starting November 21, 2024 - December 17, 2024 From The Bac Office Or Download From Website (www.wmsu.edu.ph). The Western Mindanao State University Shall Allow The Bidder To Present Its Proof Of Payment For The Bidding Documents Fees Before The Submission Of Their Bids, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php.5,000.00). (please Attached The Machine Copy Of The Official Receipt) 2. All Bidders Are Required To Post A Bid Security, At Least Two (2%) Percent Of The Abc In The Form Of Cash, Cashier’s Check Or Manager’s Check Or May Submit Bid Securing Declaration. Bids Without Bid Security Will Not Be Considered. 3. The Bidder Shall Prepare An Original Of The Eligibility Documents & Technical Components And Original Of Financial Proposal And Clearly Mark Each “original – Eligibility Documents And Technical Components”, And “original – Financial Proposal”, Respectively. Bidders Shall Submit One (1) Set Of The First And Second Components Of Its Bid. State The Unit Price Of Each Item And The Total Bid Price And Also State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 4.pre-bid Conference Will Be On December 4, 2024 9:30 Am At Bac Office For Goods, Wmsu, 2nd Floor Administration Building, Zamboanga City And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. 5. Bid Submission Will Be On Or Before December 17, 2024 At 9:30 A.m. Through Manual Submission. 6. Bid Opening Shall Be On December 17, 2024 At 9:30 A.m. At Bac Office, 2nd Floor Administration Building, Wmsu, Zamboanga City, Philippines, 7000. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 7. Price Validity Shall Be For A Period Of 120 Calendar Days. 8. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 9. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By Western Mindanao State University. 10. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo --------------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-11 (96) Supply And Delivery Of Laboratory Reagents For Serology Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 16,300,500.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Sixteen Million Three Hundred Thousand Five Hundred Pesos Only ( Php 16,300,500.00 ) Under The Contract For The Supply And Delivery Of Laboratory Reagents For Serology Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding. This Is A Lot Bid. Line Item Code Description Quantity Unit Of Measure Unit Cost Total Cost 1 Lot 3 Serology – Rapid Serologic Tests 1 Lot Dengue Combo Or Dengue Duo (nsi Antigen And Antibody) Test 6500 Test 380.00 2,470,000.00 Helicobacter Pylori Antibody Test 2210 Test 200.00 442,000.00 Hepatitis A Virus (hav) (igm Specific) Test 2000 Test 300.00 600,000.00 Hepatitis B Surface Antigen (hbsag) Test Kit 13000 Test 90.00 1,170,000.00 Hepatitis C (hcv) Test 4000 Test 110.00 440,000.00 Leptospira Antibody Test 1000 Test 265.00 265,000.00 Rapid Malaria Test 30 Test 150.00 4,500.00 Rapid Typhoid Test 1300 Test 310.00 403,000.00 Syphilis Test 7800 Test 70.00 546,000.00 Subtotal Lot 3 ₱ 6,340,500.00 2 Lot 4a Serology – Typing Sera 1 Lot Anti-a Typing Sera, 10 Ml Monoclonal With Appropriate Color Code On The Cover 200 Vial 550.00 110,000.00 Anti-b Typing Sera, 10 Ml Monoclonal With Appropriate Color Code On The Cover 200 Vial 550.00 110,000.00 Anti-d Typing Sera, 10 Ml Monoclonal With Appropriate Color Code On The Cover 200 Vial 700.00 140,000.00 Subtotal Lot 4a ₱ 360,000.00 3 Lot 4b Serology -crossmatching Card And Abo Cards 1 Lot Abo/reverse Typing Card Method (with Red Cell Suspension) 24000 Test 300.00 7,200,000.00 Quality Crossmatching Card (inclusive Of Free Diluent And Other Consumables To Complete The Test) 16000 Test 150.00 2,400,000.00 Subtotal Lot 4b ₱ 9,600,000.00 Grand Total ₱ 16,300,500.00 Technical Specifications Lot 3 – Rapid Serologic Tests The Winning Bidder Shall Provide The Following General Requirements For All The Test Kits Under This Lot: 1. Kit Components: • Individually Packaged Test Devices, Required Reagents (buffers, Diluents), Pipettes, And Instructions • Tamper-evident Packaging • Result Time: 15-20 Minutes • Specimen: Serum, Plasma, Whole Blood • Packaging Must Display Clear Expiry Dates 2. Compliance: • Philippine Fda Certification Or Certificate Of Product Registration • The Product Should Be Ce-marked And Submitted For Who Prequalification, Ensuring It Meets International Standards (if Applicable) 3. Quality Management: • Manufacturer Or Supplier Must Have Iso 13485 And Iso 9001:2015 Certifications Or Their Equivalent. 4. Storage Temperature: 2°c To 30°c 5. Usability: • Simple, Ready-to-use Kits With Clear Visual Results 6. Warranty And Support: • Local After-sales Support For Defective Kits • Warranty Covering Manufacturing Defects Technical Specifications Hepatitis B Surface Antigen, Hepatitis C Virus, Syphilis • Test Principle: Hepatitis B Surface Antigen (hbsag) Test: Qualitative Detection Of Hepatitis B Surface Antigen Hepatitis C Virus (hcv) Test: Qualitative Detection Of Anti-hcv Antibodies Syphilis Test: Rapid Test For The Qualitative Detection Of Antibodies To Treponema Pallidum (tp) • Performance Criteria: Sensitivity: 99-100% Or 0.1 Iu/ml Specificity: 98-100% • Shall Have Control & Test Windows That Are Labeled As C, T1, T2, & Other Labeling As Applicable. • The Listed Test Devices Should Pass The Criteria For Technical Evaluation By The • Food And Drug Administration (fda) Regulation And National Reference Laboratory – San Lazaro Hospital/sexually Transmitted Disease, Aids, Central Cooperative Laboratories (nrl-slh/saccl) Pursuant To Doh Department Order 393 – S. 2000. H. Pylori Antibody Tests • Test Principle: Rapid Test For The Qualitative Detection Of Antibodies Of All Isotypes (igg, Igm, Iga) Specific To Helicobacter Pylori • Performance Criteria: Sensitivity: ≥95.0%, Specificity ≥89.0% (vs. Elisa) Hav Igm/igg Tests • Test Principle: Solid Phase Immunochromatographic Assay For The Rapid, Qualitative And Differential Detection Of Igg And Igm Antibodies To Hepatitis A Virus • Performance Criteria: Sensitivity: ≥ 97.0 %, Specificity: ≥ 98.0 % Salmonella Typhi Tests • Test Principle: Immunochromatographic Assay For The Rapid, Qualitative, And Differential Detection Of Igg And Igm Antibodies To Salmonella Typhi • Performance Criteria: Sensitivity: Igg+igm ≥100 % Specificity: Igg+igm ≥85.7 % Dengue Combo/duo (ns1 Antigen, Igm, Igg) • Test Principle: Immunochromatographic Assay Designed To Detect Both Dengue Virus Ns1 Antigen And Igg/igm Antibodies • Performance Criteria: Dengue Ns1ag Sensitivity: ≥92.0 %; Specificity: ≥98.0 %; Compared With Rt-pcr Dengue Igm/igg Sensitivity: ≥94.0 %; Specificity: ≥ 96.0 %: Elisa (have At Least 35 Clinical Studies To Establish Its Sensitivity And Specificity) Rapid Malaria Tests • Test Type: (malaria Antigen Test) Detects Plasmodium Species (e.g., P. Falciparum, P. Vivax). • Performance Criteria: Sensitivity: ≥ 95% For Plasmodium Falciparum. Specificity: ≥ 95% Against Other Pathogens And Non-malaria Antigens. Leptospira Antibody Tests • Test Principle: Rapid, Qualitative And Differential Test For The Detection Of Antibodies (igm/igg) To Leptospira Interrogans • Performance Criteria: Sensitivity: 80% To 100% Specificity: 90% To 98% Terms Of References 1. The Winning Bidder Shall Provide The Following Free Of Charge: 1. Plain Red Top Tube 25 Trays/month Or 300 Trays In A Year (100pcs/tray) 2. P50 Micropipette (volume Range Of 5 Μl To 50 Μl) Or Equivalent 3. P200 Micropipette (volume Range Of 20 Μl To 200 Μl) Or Equivalent 1.3 12 Place Test Tube Centrifuge 1.4 30 Packs Of Yellow Tips (1000pcs/pack) 2. Supplier Is Required To Promptly Address The End User’s Needs, Namely Regarding The Reagent Condition In Order To Maintain Uninterrupted Laboratory Operations. 3. The Bidder Will Deliver The Reagent With A Minimum Of 18 Months Shelf Life From The Date Of Delivery. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 4a – Typing Sera Anti-a, Anti-b, Anti-d Item Specification 1. Standard Color Codes For Easier Identification. 2. Monoclonal Antibodies Formulated Specifically For The Detection Of Abo And Rh Blood Groups. 3. Each Vial Should Be Clearly Labeled With: • Reagent Name (anti-a, Anti-b, Anti-d) • Lot Number • Expiry Date • Manufacturer Details • Storage Instructions (e.g., Store Between 2°c To 8°c) 4. Airtight, Leak-proof Cap Closure. Terms Of References 1. The Winning Bidder Shall Provide The Following Free Of Charge A. 15 Boxes Of Plain Glass Slides (72 Slides/box) B. 5 Boxes Of Plain Non-sterile 6” Wood Stem Disposable Wooden Applicator Sticks With Uniform Cylindrical Shape And Smooth Finish. (1000 Pieces/pkg.) C. 15 Packs Of Yellow Tips (1000pcs/pack) 2. The Supplier Will Deliver The Reagents Of At Least 18 Months Expiry From The Date Of Delivery To Ensure The Viability Of The Reagents Used In Testing. 3. Reagents Must Remain Stable Under Recommended Storage Until The Expiry Date. 4. A Certificate Of Product Registration (cpr) From The Philippines Food And Drug Administration (fda). 5. Compliance With Relevant Iso Standards, Such As Iso 13485 For Medical Devices, Including In Vitro Diagnostic Device Or Its Equivalent. 6. Must Meet The Who Guidelines For The Manufacture Of Blood Typing Reagents. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 4b – Abo/reverse Typing Card Method Item Specification 1. Card Method, With Forward And Reverse Typing Wells, Inclusive Of Control Wells. 2. Should Support Column Agglutination Technology (cat) Or Other Equivalent Technologies Capable Of Meeting Clinical Testing Standards. 3. Should Support Reverse Typing Through Appropriate Red Cell Suspension. 4. Card Should Have A Temperature Color Indicator To Monitor Proper Card Storage. 5. Less Than 10 Minutes Turnaround Time To Ensure Rapid Blood Typing Results. 6. Free Use Of Machine Provided With Ups. • Can Withstand Fast Centrifugation And Must Support Advanced Centrifugation Techniques, Such As Biphasic Or Equivalent Processes, To Ensure Efficient And Reliable Testing While Maintaining Consistent Accuracy And Minimizing Processing Time. Terms Of References 1. The Winning Bidder Shall Provide The Following Free Of Charge A. Internal Quality Control Materials With Each Batch Of Test Kits Or For Every New Lot Number Provided. B. 30,000 Clear Disposable 5 Ml Test Tubes. C. 30 Packs Of Yellow Tips (1000pcs/pack) And The Necessary Micropipettes Needed 2. A Certificate Of Product Registration (cpr) From The Philippines Food And Drug Administration (fda). 3. The Supplier Will Deliver The Reagents Of At Least 18 Months Expiry From The Date Of Delivery. 4. Compliance With Relevant Iso Standards, Such As Iso 13485 For Medical Devices, Including In Vitro Diagnostic Device Or Its Equivalent. 5. Training On How To Properly Operate The Equipment And How To Optimize Results. 6. The Supplier Should Have A Certified Product Specialist And Qualified Technical Support To Ensure After-sales Service And Product Support. 1. Must Respond Immediately To The Needs Of The End User Particularly On The Reagent For Continuous Operation Of The Laboratory Services. 2. Preventive Maintenance Visits By The Engineer / Product Specialist Be Made Twice A Month And As The Need Arise. 3. A Quick Guide, Work Instruction And / Or Operating Manual (soft And Hard Copy). 4. Material Safety Data Sheet 5. Certificate Of Calibration & Traceability 6. Certificate Of Product Registration Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 4b – Crossmatching Card Method Item Specification 1. Card Method, Capable Of Performing All Phases Of Crossmatching And Compatibility Testing, Ensuring Accurate And Reliable Results. 2. Should Support Column Agglutination Technology (cat) Or Other Equivalent Technologies Capable Of Meeting Clinical Testing Standards. 3. Free Use Of Machine Provided With Ups. • A Semi-automated Integrated System Of Centrifuge And Incubator: • Can Perform Blood Typing, Crossmatching And Anti-body Screening Test. • Can Withstand Fast Centrifugation And Must Support Advanced Centrifugation Techniques, Such As Biphasic Or Equivalent Processes, To Ensure Efficient And Reliable Testing While Maintaining Consistent Accuracy And Minimizing Processing Time. 4. Less Than 20 Minutes Of Turnaround Time To Ensure: • Improved Patient Flow And Efficiency In Hospital Operations, Reducing Delays In Patient Care. Terms Of References 1. The Winning Bidder Shall Provide The Following Items, Free Of Charge; A. Back-up Machine Compatible To The Main Machine Offered. B. Necessary Diluent And Any Other Reagents Needed To Complete The Test C. A 6-12 Placer Test Tube Centrifuge D. 20,000 Clear Disposable 5 Ml Test Tubes. E. 40 Packs Of Yellow Tips (1000pcs/pack) And The Necessary Micropipettes Needed F. Internal Quality Control Materials With Each Batch Of Test Kits Or For Every New Lot Number Provided 2. The Supplier Will Deliver The Reagents Of At Least 18 Months Expiry From The Date Of Delivery. 3. Compliance With Relevant Iso Standards, Such As Iso 13485 For Medical Devices, Including In Vitro Diagnostic Device Or Its Equivalent. 4. Training On How To Properly Operate The Equipment And How To Optimize Results. 5. The Supplier Should Have A Certified Product Specialist And Qualified Technical Support To Ensure After-sales Service And Product Support. 6. Must Respond Immediately To The Needs Of The End User Particularly On The Reagent For Continuous Operation Of The Laboratory Services. 7. Preventive Maintenance Visits By The Engineer / Product Specialist Be Made Twice A Month And As The Need Arise. 8. A Quick Guide, Work Instruction And / Or Operating Manual (soft And Hard Copy). 9. Material Safety Data Sheet 10. Certificate Of Calibration & Traceability 11. Certificate Of Product Registration Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Other Terms Of Reference Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. This Procurement Is A Lot Bid. Validity Of The Contract Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3. (ra 9184) 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. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). Slcc Shall Be The Same Or Similar In Nature, Which Shall Be Determined By The Bac. 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: A. 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 B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 – December 11, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 29, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88636391490?pwd=kw2zvribcugbsvxtt6qugrfbmwxjya.1 Meeting Id: 886 3639 1490 Passcode: 058855 Deadline Of Submission Of Bids December 11, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 11, 2024 At 1:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/88474140235?pwd=5eazqxa5arthmqgrwoeezttqhn3llr.1 Meeting Id: 884 7414 0235 Passcode: 505150 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1yjx6bjgel8xk7hq6xmrikj_ffvtaif0u?usp=sharing Amount Of Bidding Documents: ₱ 10,000.00 Lot 3 Serology – Rapid Serologic Tests ₱ 500.00 Lot 4a Serology – Typing Sera ₱ 10,000.00 Lot 4b Serology – Crossmatching Card Method Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 25,000.00 Only It 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. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 11, 2024 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 11, 2024 At 1:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh 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. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com. 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description 2 Sets Acid Fast Bacilli Stain Set *zeihl-neelsen Hot Method • *500ml Methylene Blue Chloride 1% Alcohol Solution • 500 Ml Carbol Fuchsin Solution • 500 Ml Hydrochloric Acid 1% Alcohol Solution • Safety Data Sheets For Each 1 Pad Lens Cleaning Tissue *for Microscope Lens *11 Gsm *dimension:100x150mm 5 Tubs Urine Strips 10 Parameter *the Urine Test Strip Covers The Universal Standard 10 Parameters:- Leukocytes, Nitrite, Urobilinogen, Protein, Ph, Blood, Specific Gravity, Ketone, Bilirubin And Glucose *100 Strips/tub *should Be Compatible With Teco Uritek Tc-201 Urine Strip Analyzer 2 Trays Edta Tubes *100 Tubes/tray *sterile 2 Trays Red Top Tubes *100 Tubes/tray *sterile 3 Boxes 3 Cc Syringe *features Double-contact Gasket For Airtight Seal And Advanced Siliconization For Optimal Plunger Movement. *clear Scale Markings To Enable Precise Dosage *highly Transparent Barrel For Visualization *ergonomic Finger Grips *non-toxic, Non-pyrogenic, Latex-free And Pvc-free. *100 Pieces Per Box *3ml Leur Slip Tip 3 Boxes 5 Cc Syringe *features Double-contact Gasket For Airtight Seal And Advanced Siliconization For Optimal Plunger Movement. *clear Scale Markings To Enable Precise Dosage *highly Transparent Barrel For Visualization *ergonomic Finger Grips *non-toxic, Non-pyrogenic, Latex-free And Pvc-free. *100 Pieces Per Box *5ml Leur Slip Tip 3 Boxes Hiv Rapid Serology Kit (30 Kits/box) • Highly Sensitive Even To Igm During Early Infection Stage • Differentiated Test Result Between Hiv Type I And Ii By Clear Band Formation (3-lines) • Specimen: Serum, Plasma (10 Μl), Or Whole Blood (20 Μl) • 24 Months At 1-30℃ 10 Boxes Dengue Ns1 * Diagnostic Kit For Dengue Ns1 *25 Individual Sealed Pouches Per Box 4 Boxes One Step Drug Of Abuse (met-thc) Urine Test *25 Kits/ Box 2 Pcs Hema Lyse (500ml) • Should Be Compatible With Mindray Bc-30 Cbc Machine 2 Pcs Probe Cleanser • Should Be Compatible With Mindray Bc-30 Cbc Machine 3 Pcs Hema Diluent *should Be Compatible With Mindray Bc-30 Analyzer 40 Boxes Nitrile Gloves Blue (large)(100pcs/box) 1000 Pcs Sputum Cup (screw Cap) *sterile 1 Box Pregnancy Test Kit (50’s) 2 Sets Blood Typing Sera Set *anti-a Monoclonal Abo Blood Grouping Reagent (10ml) *anti-b Monoclonal Abo Blood Grouping Reagent (10ml) *anti-d (igg/igm) Blend Rhesus Typing Reagent (10ml) 1 Tray Microtainer Tube, Sterile, K3 Edta (100's) 5 Packs Alcohol Swab (100's) 20 Packs Interfolded Paper Towel 1 Pc. Compound Binocular Microscope Specifications: Head: Binocular 30⁰ Inclined And Rotatable 360⁰ Body: Aluminum Die-cast Metal Frame, Protective Plastic Covering Eyepieces: 10x 20mm Fov Revolving Nosepiece: Fixed Quadruple Nosepiece With Inward Tilt Objectives: Plan Achromat, Anti Fungal 4x, 10x, 40x, 100x Oil Condenser: 1.25 N.a. With Oil Immersion Stage: Wire Movement Mechanical Fixed Stage • Size (w × D): 174 Mm × 89 Mm (6.9 In. × 3.5 In.) • Traveling Range (x × Y): 76 Mm × 30 Mm (3 In. × 1.2 In.) • Specimen Holder • Specimen Position Scale Focusing: • Stage Height Movement • Coarse Movement Stroke: 15 Mm (0.6 In.) • Coarse Adjustment Limit Stopper Focusing: • Torque Adjustment For Coarse Adjustment Knob • Fine Focus Knob (minimum Adjustment Gradations: 2.5 Μm) Illumination: Built-in Transmited Illumination System Led Power Consumption: 0.5 W Warranty: Three (3) Years On Parts And One (1) Year On Service Weight Approximately 5.9 Kg Dimensions (w × D × H) 198 Mm × 398 Mm × 386 Mm (7.8 In. × 15.7 In. × 15.2 In.) Rated Voltage/electric Current Ac 100 – 240 V 50/60 Hz 0.4 A Power Consumption Less Than 2 W Optional Accessories Dust Cover Type-015 20 Bots Novaluron (100ml) 12 Bots Deltamethrin (1liter) 50 Pcs. Cryovial (2ml) 50 Pcs Conical Tube (50ml) 100 Pcs Dacron-tipped Sterile Swab 3 Packs Zipper Bags (10cm X 15cm) 100’s 3 Packs Zipper Bags (13in X 18in) 100’s 50 Pcs. Disposable Non-woven Isolation Gown 1 Pack Disposable Non Woven Headcap (100’s) 2 Boxes N95 Respirator (20’s) 10 Pcs. Acrylic Face Shield 1 Set Hematology Analyzer Control *should Be Compatible With Bc-30 Hematology Analyzer *tri-level Controls Designed Specifically For All 3-diff Analyzers *should Consist Of 1 Low, 1 Normal, 1 High *packaged In 3ml Pierceable Screw Cap Tubes 30 Packs Cotton (400grams) 20 Boxes Sterile Surgical Gloves (size 7) (50 Pairs/box) 10 Boxes Sterile Surgical Gloves (size 8) (50 Pairs/box) 5 Tubes Plaster Leukoplast Tube 50 Boxes Face Mask (50 Pcs/box) 150 Packs Gauze 4x4 (100’s) 150 Packs Gauze 2x2 (100’s) 50 Gals Ethyl Alcohol 70% (1gal) 5 Packs Rubber Safety Gloves (1 Pair/pack) 15 Boxes Frosted Microscope Slides 300 Packs Sauce Cups (25/pack) 15 Bots Denatured Alcohol (450ml) 5 Gals 10% Povidone Iodine (1gal) 6 Gals Disinfectant Concentrate (1 Gal) 2 Gals Cidex Solution (1gal) 5 Gals Bleaching Solution (1gal) 5 Boxes Applicator Stick (100pcs/box) 200 Pcs Reinforced Skin Closures (12mm X 100mm) (steri-strips) 2 Pcs Long Neck Lighter 5 Packs Safety Matches (10 Boxes/pack) 2 Boxes Wooden Tongue Depressor (100pcs/box) 1 Pc Bp With Stand 2 Pcs Portable Heavy-duty Cot Beds 80 Boxes Auto Disable Syringe (0.5ml -23gx1”) 100’s 10 Pcs Iv Canula G18 10 Pcs Iv Canula G20 10 Pcs Iv Canula G26 40 Bots Plain Nss (1liter) 15 Bots Plain Lr (1liter) 15 Bots Plain Lr (500ml) 10 Pcs Suction Cath Fr8 10 Pcs Suction Cath Fr14 10 Pcs Suction Cath Fr16 10 Pcs Suction Cath Fr5 10 Pcs Heparin Cap 50 Pcs Lubricant (water Based) 10grams Sachet 2 Boxes Sterile Water 50ml (20’s) 2 Boxes Surgical Blade #15 (100's) 2 Pcs Scalpel Handle #3 300 Pcs Urine Specimen Container (50ml) 80 Pcs Stool Specimen Container 50 Pcs Nebulizing Kit W/ Mask (adult) 30 Pcs Nebulizing Kit W/ Mask (pedia) 1 Pc Autoclave (16l-18l Capacity) Dental Supplies 200 Pcs Prophylactic Brush 20 Rolls Paper Towel 16 Packs Paper Cups (25's) 40 Bots Mouthwash (100ml) 20 Bots Hexetidine 0.1% Solution Oral Antiseptic (60ml) 10 Packs Disposable Bib (100's) 20 Boxes Disposable Gloves (small) (100's) 20 Bots Liquid Hand Soap (450ml) 20 Bots Disinfectant Multi-action Cleaner ( 135ml) 10 Bots Disinfectant Spray (681ml) 4 Pcs Small Metal Basin 10 Boxes Lidocaine Hcl + Epinephrine 20mg/ml (2%) / 1:100 000 Solution For Injection (local Infiltration) Local Anesthetic (50’s) 4 Boxes Dental Needle (30 Gauge) (100's) 2 Boxes Composite Filling (light Cured Universal Nano Hybrid (compactable Composite) Starter Kit 40 Pcs Dental Diamond Bur, Small Round 40 Pcs Dental Diamond Bur, Small White Stone, Round Shape (for Polishing) 40 Pcs Dental Diamond Bur, Small White Stone, Flame Shape (for Polishing) 20 Boxes Kiddie Toothbrush (72’s) 80 Tubes Toothpaste (150ml) 20 Packs Cotton Balls (300’s) 20 Bots Isopropyl Alcohol (500ml) 40 Pcs Dental Mouth Mirror 12 Pcs Dental Syringe 10 Packs Sterile Gauze Pad (50’s) 20 Pcs. Cotton Towellete

Details: Description Invitation To Bid Supply And Delivery Of 40-gals Alcohol And (71) Other Items Under Purchase Request No. 2856-24 1. The Provincial Government Of Misamis Oriental, Through The Moph-balingasag-medical/laboratory Supplies Intends To Apply The Sum Of One Million Five Hundred Thirty-nine Thousand Nine Hundred Seventy-three Pesos And Sixteen Centavos (php1,539,973.16) Being The Abc To Payments Under The Contract For The Supply And Delivery Of The Following: 1 Alcohol, Isoprophyl 70% 1 Gal. 40 Gallon 2 Glutaraldehyde, Activated Solution, (aidex), 5l 10 Gallon 3 Digital Thermometer 150 Piece 4 Ecg Electrode, Adult 60 Piece 5 Ecg Electrode, Pedia 60 Piece 6 Ecg Paper, 80mmx20m 50 Roll 7 Ecg Patch, Pedia, 50's 10 Box 8 Face Mask, Disposable 50's 100 Box 9 Gloves, Non-sterile Gloves - Medium, 100's 25 Box 10 Gloves, Non-sterile Gloves- Large, 100's 25 Box 11 Gloves, Non-sterile Gloves - Small, 100's 25 Box 12 Gloves, Surgical Sterile, Size 7.5, 50's 50 Box 13 Gloves, Surgical Sterile, Size 6, 50's 25 Box 14 Gloves, Surgical Sterile, Size 6.5, 50's 25 Box 15 Gloves, Surgical Sterile, Size 7.0, 50's 50 Box 16 Gloves, Surgical Sterile, Size 8, 50's 25 Box 17 Heparin Flush Lock 100 Piece 18 Hot Water Bag 1l 25 Piece 19 Infusion Set Adult, (macroset) 500 Piece 20 Infusion Set, Volumetric (soluset) 150 Piece 21 Insulin Syringe 0.5ml, 100's 10 Box 22 Insulin Syringe 1ml G23x1/2'100's 10 Box 23 Insulin Syringe 1ml G29x1/2' 100's 10 Box 24 Iv Cannula G-18 100's 5 Case/box 25 Iv Cannula G-20 100's 3 Case/box 26 Iv Cannula G-22 100's 3 Case/box 27 Iv Cannula G-24 50's 3 Case/box 28 Iv Cannula G-26 50's 3 Case/box 29 Lubricanting Jelly, 150 Grms., Tube 15 Tube 30 Needle, Disposable G-18, 100's 10 Box 31 Needle, Disposable G-19, 100's 5 Box 32 Needle, Disposable G-20, 100's 5 Box 33 Needle, Disposable G-21, 100's 5 Box 34 Needle, Disposable G-23, 100's 5 Box 35 Needle, Disposable G-25 100's 5 Box 36 Needle, Disposable G-26 100's 5 Box 37 Oxygen Cannula, Nasal, Adult 75 Piece 38 Oxygen Cannula, Nasal, New Born 75 Piece 39 Oxygen Cannula, Nasal, Pedia 75 Piece 40 Oxygen Cannula With Mask, Adult 75 Piece 41 Oxygen Cannula With Mask, New Born 75 Piece 42 Oxygen Cannula With Mask Pedia 50 Piece 43 Oxygen Mask With Non-rebreather 10 Piece 44 Patient Wrist Tag, Neonate (blue) 100's 5 Box 45 Patient Wrist Tag, Neonate (pink) 100's 5 Box 46 Penrose Drain, 1/2"x18" 5 Piece 47 Plaster Of Paris Bandage, 4"x5y 12 Roll 48 Plaster Of Paris Bandage, 6"x5y 12 Roll 49 Povidone Solution 7.5% 20 Gallon 50 Syringe, Bulb (asepto) 10 Piece 51 Syringe, Disposable W/ Needle 20ml. 50's 5 Box 52 Syringe, Disposable W/ Needle G23x1, 3ml. 100's 50 Box 53 Syringe, Disposable W/ Needle 10ml. 100's 50 Box 54 Syringe, Disposable W/ Needle 1ml. G-23x1, 100's 25 Box 55 Syringe, Disposable W/ Needle 5ml. 100's 50 Box 56 Syringe, Disposable W/ Needle G26x1/2", 1ml. Terumo U-100 Insulin 10 Box 57 Tape, Surgical Adhesive Hospital Size, Assorted (leukoplast) 10 Tube 58 Tape, Surgical Adhesive Hypoallergenic 1", 10yd 12's 10 Box 59 Tape, Surgical Adhesive Hypoallergenic 2", 10yd 24's 10 Box 60 Tape, Surgical Adhesive Hypoallergenic 3", 10yd 6's 10 Box 61 Thermometer, Digital For Room 4 Piece 62 Tonque Depressor, Wooden 100's 10 Box 63 Ultrasound Transmission Gel, Water Soluble (5l) 5 Gallon 64 Umbilical Cord Clamp, Sterile, Disposable 100's 5 Box 65 Urine Bag, 800ml 100 Piece 66 Urine Collector 100's 5 Box 67 Blood Pressure Apparatus, Adult, With Stethoscope, Adult 10 Unit 68 Blood Pressure Apparatus, Pedia, With Stethoscope, Pedia 10 Unit 69 Pulse Oximeter Adult 10 Unit 70 Pulse Oximeter Pedia 10 Unit 71 Stethoscope Adult 2 Unit 72 Stethoscope Pedia 2 Unit Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within 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 Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [november 21, 2024 To December 11, 2024; 8:00am-3:00pm] From The Given Address Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Pgmo Through Its Bids And Awards Committee Will Hold A Pre-bid Conference On November 28, 2024 At 10:30 Am., Bids And Awards Committee Office, Conference Room, 2nd Flr., Capitol Bldg., Velez St., Cagayan De Oro City, Misamis Oriental, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. 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. Submission Of Bids Shall Be On December 12, 2024; 8:00am-10:00am And Bid Opening Shall Be On December 12, 2024; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Sgd Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description This Includes: Item No. 1 Other General Requirements A. Materials Construction Mask 5 Pcs X 50.00 =250.00 Rubber Gloves 5 Pairs X 60.00 =300.00 Item No. 2 Plumping Works A. Materials A. Septic Vault Portland Cement 20 Bags X 285.00 =5,700.00 Sand 1 Cu.m X 800.00 =800.00 Gravel (1 “ø Max) 1 Cu.m X 800.00 =800.00 Pea Size 0.5 Cu.m X 800.00 =400.00 4” Chb 170pcs. X 17.00 =2,890.00 10mm Ø Def Bars 25pcs. X 170.00 =4,250.00 Tie Wire 2 Kls X 75.00 =150.00 4” Pvc Pipe 4 Pcs. X 400.00 =1,600.00 4” Pvc Clean Out W/ Plug 3 Pcs. X 55.00 =165.00 4” Pvctee (4”x4”) 3 Pcs. X 245.00 =735.00 4”øpvc Coupling 6 Pcs. X 45.00 =270.00 B. Wall Portland Cement 10 Bags X 285.00 =2,850.00 Sand 1 Cu.m X 800.00 =800.00 Pea Size 0.5 Cu.m X 800 =400.00 4” Chb 115 Pcs. X 17.00 =1,955.00 10mmø Def Bars 8 Pcs. X 170.00 =1,360.00 Tie Wire 1 Kls X 76.00 =76.00 B. Manpower Project Engineer (1 Man) 5 Days X 500.00 =2,500.00 Mason (1 Man) 5 Days X 450.00 =2,250.00 Laborers (2 Mans) 10 Days X 370.00 =3,700.00 Item No. 3 Carpentry And Joinery Works A. Materials 4.5mm Thk. Ficem Board (hardiflex) 8pcs X 650.00 =5,200.00 0.45mm X 3m Metal Furring 26 Pcs. X 190.00 =4,490.00 12x38x3m Ga22 8mm Carrying Channel 8 Pcs. X 140.00 =1,120.00 Gi Wall Angle 25x25x3m Ga 24 6mm 8 Pcs. X 65.00 =520.00 1/8 X ½ Blind Rivets 320 Pcs. X 1.00 =320.00 1/8 Drill Bit (steel) 3 Pcs. X 60.00 =180.00 1/4” X 4’ X 8’ Ordinary Plywood 2 Pcs. X 450.00 =900.00 10 Pcs 2” X 2” X 12” Coco Lumber 40 Bd.ft X 29.00 =1,160.00 4” Cwn 1 Kl X 60.00 =60.00 1” Concrete Nail 1 Kl X 95.00 =95.00 0.90m Solid Panel Door 2 Pcs. X 6,300.00 =12,600.00 0.80m Solid Panel Door 2 Pcs. X 6,300.00 =12,600.00 0.70m Solid Panel Door 2 Pcs. X 6,000.00 =12,000.00 0.60m Solid Panel Door 1 Pc X 6,000.00 =6,000.00 Kwikset Door Knob 7 Pcs. X 1,200.00 =8,400.00 3”x3” Loose Pin Hinges 10 Pcs. X 160.00 =1,600.00 B. Manpower Project Engineer (1 Man) 9 Days X 500.00 =4,500.00 Skilled Carpenter (1 Man) 9 Days X 450.00 =4,050.00 Laborers (4 Men) 36 Days X 370.00 =13,320.00 Item No. 4 Painting Works Includes Library Room 2nd Level A. Materials Flat Latex White Paint 16 Gals X 630.00 =10,080.00 Gloss Latex White Paint 25 Gals X 745.00 =18,625.00 Flat Wall Enamel White Paint 8 Gals X 670.00 =5,360.00 Quick Dry Enamel White Paint 8 Gals X 730.00 =5,840.00 Paint Thinner 5 Gals X 325.00 =1,625.00 Thalo Green Tinting Color (water Base) ¼ Ltr 5 Cans X 55.00 =275.00 Raw Sienna Tinting Color (water Base) ¼ Ltr 10 Cans X 60.00 =600.00 Any Desired Tinting Color (oil Base) ¼ Ltr 6 Cans X 70.00 =420.00 2” Paint Brush (heavy Duty) 4 Pcs X 45.00 =180.00 9” Paint Roller W/ Pan Or Basin 4 Pcs X 120.00 =480.00 B. Manpower Project Engineer (1 Man) 10days X 500.00 =5,000.00 Painter (2 Men) 20days X 450.00 =9,000.00 Laborers (2 Men) 20days X 370.00 =7,400.00 Item No.5 Tile Works A. Materials 0.60cm X 0.60cm Floor Tiles 260 Pcs. X 240.00 =62,400.00 0.40cm X 0.40cm Unglazed Tiles 25 Pcs X 90.00 =2,250.00 0.40cm X 0.40cm Glazed Tiles 75 Pcs X 95.00 =7,125.00 Water Closet Flash Type W/ Fittings Or Accessories 2 Unit X 5,800.00 =11,600.00 Tile Grout (2 Kls/pack) 5 Packs X 120.00 =600.00 0.60m X 2.10m Pvc Door W/ Complete Accessories 2 Unit X 2,800.00 =5,600.00 0.80m X 2.10m Pre Fab. Solid Panel Wooden Door 2 Units X 6,300.00 =12,600.00 Pvc Faucet 3 Pcs X 160.00 =480.00 Door Knob (kwikset) 4 Pcs. X 1,200.00 =4,800.00 Loose Pin Hinges 3”x3” 3 Pairs X 160.00 =480.00 Tile Adhesive (hd) 10 Bags X 590.00 =5,900.00 Portland Cement 36 Bags X 285.00 =10,260.00 Fine Aggregates 4 Cu.m X 1,000.00 =4,000.00 4” X 4” Stainless Floor Drain 2 Pcs X 220.00 =440.00 B. Manpower Project Engineer (1 Man) 20 Days X 500.00 =10,000.00 Skilled Mason/tile Sitter (2 Men) 40 Days X 450.00 =18,000.00 Labores (4 Men) 80 Days X 370.00 =29,600.00 Item No. 6 Roofing Works/repainting Of Trusses A. Description 0.400mm Thk. X 7m. 49pcs. Rib Type Roofing ( Colored) 343 L.m. X 580.00 =198,940.00 0.400mm Thk. X 5m. 6 Pcs.rib Type Roofing ( Colored) 30 L.m. X 580.00 =17,400.00 0.400mm Thk 8ft Rib Type Ridge Roll W/ Installation 11 8’/pc X 650.00 =7,150.00 2 ½” Tek Screw 1500 Pcs. X 2.50 =3,750.00 Enamel Paint (automotive) 12 Ltr X 300.00 =3,600.00 Lacquer Thinner 3 Gals X 495.00 =1,485.00 4” Steel Brush 4 Pcs X 70.00 =280.00 4” Paint Brush (heavy Duty) 2 Pcs X 115.00 =230.00 3” Paint Brush (heavy Duty) 2 Pcs. X 95.00 =190.00 2” Paint Brush (heavy Duty) 2 Pcs. X 45.00 =90.00 Roof Sealant 1 Gal. X 2,020.00 =2,020.00 B. Manpower Project Engineer (1 Man) 25 Days X 500.00 =12,500.00 Carpenter/mason (2 Men) 50 Days X 450.00 =22,500.00 Labores (4 Men) 100 Days X 370.00 =37,000.00 Estimated Amount =============== Php 681,921.00

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 19, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-11-472(o) Contract Name: Development Of Receiving Area And Lounge For Linabo Peak, Dipolog City, Zamboanga Del Norte Location/purpose: For The Use In The Development Of Receiving Area And Lounge For Linabo Peak, Dipolog City, Zamboanga Del Norte Approved Budget For The Contract (abc): P900,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 99 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Supplemental Budget No. 1. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 20 - 26, 2024 Availability And Issuance Of Bidding Documents November 20 - 28, 2024 @ 08:30am Deadline For The Submission Of Bids November 28, 2024 @ 08:30am Bid Opening And Evaluation November 28, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Development Of Receiving Area And Lounge For Linabo Peak, Dipolog City, Zamboanga Del Norte Pr#200(18)24-11-472(o) Abc: P900,000.00 Item Activity Description Unit Qty Part A Facilities For The Engineer A.1.4(1) Provision Of Progress Photographs Ea 71 Part B Other General Requirements B.5 Project Billboard / Signboard Ea 1.00 B7(2) Occupational Safety And Health Program Ea 1.00 Part C Earthwork 803(1)a Structure Excavation (common Soil) Cu.m 27.35 804(4) Gravel Bedding Cu.m 4.94 804(1)b Embankment From Common Borrow By Equipment Cu.m 19.31 Part D Reinforced Concrete 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) Cu.m 9.17 900(1) Structural Concrete For Column, Girder/beam (class A, 28 Days) Cu.m 2.69 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-storey, Grade 40 Cu.m 833.62 903(2) Formworks And Falseworks (for One-storey Building) Sq.m 74.93 Part E Finishing & Other Civil Works 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1002(4)a 13mm Ø – 50mm Ø Polyvinyl Chloride (pvc) Pipe, Blue Pc 55.00 1002(5) Water Closet With Complete Accessories Set 1.00 1002(5) Urinal With Complete Accessories Set 1.00 1002(5)h Floor Drain Plates Set 1.00 1002(5) Faucet Pc 1.00 1047(2)b Structural Steel Roof Framing Kg 104.65 1047(2)c Structural Steel Purlins Kg 258.24 1047(3)a Metal Structure Accessories (anchor Bolts) Pc 8.00 1047(3)b Metal Structure Accessories (sagrods) Pc 14.00 1047(5) Metal Structure Accessories (steel Plates) Kg 7.53 1014 Prepainted Metal Sheets (rib Type, Long Span, Below 0.427thk Sq.m 73.60 1013(2)b Fabricated Metal Roofing (flashing – 0.60mm) M 52.60 1002(2)a 65 Mm Ø – 150 Mm Ø Galvanized Iron Pipe Pc 2.00 1003(1) 4.5 Mm Fiber Cement Board On Metal Frame Ceiling Sq.m 68.54 1003(2) 4.5 Mm Fiber Cement Board/ Pvc Panel On Metal Frame Double Wall Partition Sq.m 66.40 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m 2.94 1008(1)c Aluminum Glass Windows (awning Type) Sq.m 1.79 1008(1)d Aluminum Glass Windows (fixed Type) Sq.m 9.56 1021(1)a Plain Cement Floor Finish Sq.m 39.21 1046 100mm Chb Non Load Bearing (including Reinforcing Steel) Sq.m 54.02 1027(1) Cement Plaster Finish Sq.m 7.51 1018(1) Glazed Tiles And Trims Sq.m 7.70 1018 Unglazed Tile Sq.m 2.16 1010)(1) Frames (jambs) Set 2.00 1010(2)b Wooden Panel Door Sq.m 3.36 1043(1) Pvc Doors And Frames (set) Sq.m 1.26 1032(1)a Painting Works (masonry Painting) Sq.m 7.51 1032(1)c Painting Works (metal Painting) Sq.m 26.09 1004(2) Finishing Hardware Set 3.00 Part F Electrical 1100 Junction Box Pc 11.00 1100 Utility Box Pc 14.00 1100 Pull Box Pc 1.00 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1101(42) Wires And Wiring Devices L.s 1.00 1101(2) 8.00mm2 – 22 Mm2electric Wire (tw/thhn/twhn2) M 15.00 1101 Switches Set 4.00 1101 Switches Set 1.00 1101 Switches Set 1.00 1101 Duplex Convenience Outlet Set 2.00 1101 Duplex Convenience Outlet Set 6.00 1103(1) Lighting Fixtures L.s 1.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp – 200amp Set 1.00 ***nothing Follows***