Wood Tenders

Details: Description March 6, 2025 P-rfq No. 2025-029 Request For Quotation Supply And Delivery Of Various Office Supplies (gs-2025-01-005, 009) The Santa Maria Water District (smwd) Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Project, “supply And Delivery Of Various Office Supplies” Through Shopping (b) (sec. 52.1 Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of One Hundred Twenty-eight Thousand One Hundred Twenty-seven Pesos Only (₱128,127.00). Description Qty Unit Unit Cost Total Amount 1 Adjustable Folder Long - Color: Dark Green; Pressboard Accordion Pleat Gusset 268 Pc 2 Ballpen Black - Ball Point Pen; 0.5mm; Retractable; Super Fine 735 Pc 3 Ballpen Blue - Ball Point Pen; 0.5mm; Retractable; Super Fine 122 Pc 4 Ballpen Red - Ball Point Pen; 0.5mm; Retractable; Super Fine 195 Pc 5 Calculator - Mini Desk Type; 8 Digits 1 Pc 6 Clearbook Fixed - Size: Legal; Color: Black 37 Pc 7 Clip Backfold Large - All Metal, 51mm 17 Box 8 Clip Backfold Medium - All Metal, 32mm 105 Box 9 Clip Backfold Small - All Metal, 19mm, 12 Pcs Per Box 84 Box 10 Clip Board Long - Material: Plastic Or Equivalent, W/ Metal Clip, Size: Legal 9 Pc 11 Clip Folder Long - Material: Plastic Or Equivalent, W/ Metal Clip, Size: Legal, W/ Cover 15 Pc 12 Cork Board - 24” X 36” 1 Pc 13 Correction Tape - Gear Type, 8 Mtr (min), White Opaque, 5mm, Disposable 254 Pc 14 Cutter Heavy Duty - Snap-off Cutter; Size: 18mm; Dial Lock 1 Pc 15 Dater Stamp - Character Size: 4mm; Format: Month, Day, Year 10 Pc 16 Dater Stamp Self Inking - Format: Month, Day, Year 22 Pc 17 Desk Calendar - 30cm X 42cm 7 Pc 18 Fastener Metal - 70mm, Non-sharp Edges, Hole To Hole 7cm 14 Box 19 Fastener Plastic - 70mm, Non-sharp Edges, Hole To Hole 7cm 10 Box 20 Fleet Card Holder - Size: 10cm X 7cm 70 Pc 21 Folder Long - With Tab, Long; Color: White 174 Pc 22 Folder Long Colored - With Tab, Long; Color: Blue 11 Pc 23 Folder Short - With Tab, A4; Color: White 39 Pc 24 Highlighter - Neon Green; Chisel Tip 1-5mm; Material: Felt Tip 126 Pc 25 Ink Black 001 9 Bottle 26 Ink Black Btd60bk 2 Bottle 27 Ink Black Epson Eco Tank 003 30 Bottle 28 Ink Black Gt53 2 Bottle 29 Ink Black Lc3617bk 4 Bottle 30 Ink Black T6641 18 Bottle 31 Ink Cyan 001 6 Bottle 32 Ink Cyan Bt5000c 2 Bottle 33 Ink Cyan Epson Eco Tank 003 4 Bottle 34 Ink Cyan Gt52 4 Bottle 35 Ink Cyan Lc3617c 5 Bottle 36 Ink Cyan T6642 6 Bottle 37 Ink Magenta 001 6 Bottle 38 Ink Magenta Bt5000m 2 Bottle 39 Ink Magenta Epson Eco Tank 003 1 Bottle 40 Ink Magenta Gt52 4 Bottle 41 Ink Magenta Lc3617m 6 Bottle 42 Ink Magenta T6643 3 Bottle 43 Ink Yellow 001 6 Bottle 44 Ink Yellow Bt5000y 2 Bottle 45 Ink Yellow Epson Eco Tank 003 3 Bottle 46 Ink Yellow Gt52 4 Bottle 47 Ink Yellow Lc3617y 6 Bottle 48 Ink Yellow T6644 3 Bottle 49 Letter Envelope Long - White, 70 Gsm, Long, Window Type 200 Pc 50 Leverarch File Side Long B - Chipboard 2.5mm, Leatherette Paper Or Polypropylene Material, All Steel Lever Mechanism At The Side, 3" Spine W/ Finger Ring & Clear Plastic Pocket, Long, Color: Blue 8 Pc 51 Leverarch File Top Short B - Chipboard 2.5mm, Leatherette Paper Or Polypropylene Material, All Steel Lever Mechanism At The Top, 3" Spine W/ Finger Ring & Clear Plastic Pocket, Short, Color: Blue 12 Pc 52 Magazine File Box - Double; Chipboard Material, Leatherette Paper For Outside Cover, Coated Paper For Inside Cover 6 Pc 53 Metal Desk Tray 3 Layers - Non-sharp Edges; Heavy Duty; Color: Black 10 Pc 54 Multi Tray, 3 Drawers 1 Pc 55 Paper A4 - 70 Gsm, Sub 20, White, Bond 95 Ream 56 Paper Clip 30mm - Vinyl Coated; 100pcs Per Box/pack 38 Box 57 Paper Clip 50mm - Vinyl Coated; 100pcs Per Box/pack 7 Box 58 Paper Cutter - Cuts Up To Legal Size 3 Pc 59 Paper Long - 70 Gsm, Sub 20, White, Bond 187 Ream 60 Pencil - Hardness: #2, Lead With Eraser, Wood Casing 98 Pc 61 Pencil Eraser - Rasoplast Paper Eraser; Rubber 2 Pc 62 Pencil Sharpener - Table Mount, Single Cutter Head, Heavy Duty, Body: Metal Or Plastic 5 Pc 63 Permanent Marker - Felt, Bullet Type, Color: Black 83 Pc 64 Permanent Marker Ink Refill - Color: Black 2 Bottle 65 Plastic Envelope - Transparent, Button Lock 20 Pc 66 Plastic Envelope With Divider - With Holder, Legal, Push Lock 5 Pc 67 Plastic Envelope With Holder - With Holder, Legal, Push Lock 25 Pc 68 Plastic Twine Straw - Color: Black 3 Roll 69 Puncher - 2 Holes; Size Of Hole: 5.5mm 2 Pc 70 Puncher Heavy Duty - 2 Holes, 150 Sheets 4 Pc 71 Push Pins - 100pcs Per Box 2 Box 72 Record Book Regular - White Bond, Non-blot, 300 Leaves, 70 Gsm, Laminated Chipboard, Cover Size: 178mm X 286mm 101 Pc 73 Ribbon Cartridge (lq310) So15634 27 Pc 74 Ribbon Printer Refill - Endless Ribbon Refill 127 Roll 75 Rubber Band - #1 Round, Multicolor, 50g 58 Box 76 Rubber Band Big - Flat Brown, 350g 2 Box 77 Scissors - With Stainless Blade (170mm), Soft Grip 13 Pc 78 Sign Pen 0.7 - Liquid/gel Ink, 0.7mm Tip, Black 153 Pc 79 Sign Pen Refill 0.7 - Liquid/gel Ink, 0.7mm Tip, Black 149 Pc 80 Specialty Paper Natural - Laid Paper, Letter Size, 10 Sheets Per Pack 10 Pack 81 Specialty Paper Pale Cream - 200gsm, Legal Size, 10 Sheets Per Pack 10 Pack 82 Spiral Clearbook - A4 Size; Color: Black 3 Pc 83 Stamp Pad Ink Black - 50ml 4 Bottle 84 Stamp Pad Ink Blue - 50ml 13 Bottle 85 Stamp Pad Ink Red - 50ml 3 Bottle 86 Stapler 35 - Heavy Duty 5 Pc 87 Stapler With Remover - Heavy Duty No. 35, With Remover 41 Pc 88 Steno - Spiral, 40 Leaves 4 Pc 89 Sticker Paper - Matte, A4 Size, White 66 Pc 90 Sticky Notes - Set With Multiple Sizes And Colors 67 Pad 91 Tape Dispenser - Table Top, 1.2 Kg, Heavy Duty, One-hand Operation 4 Pc 92 White Board - Rolling 1 Pc *** Nothing Follows *** *** All Technical Specifications Must Be Complied With *** Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For The Item And Award Will Be Made To The Quotation Resulting In The Overall Lowest Cost, Meeting Purchaser’s Technical Specifications. Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement Of Annex “h: Of 2016 Revised Irr Of Ra No. 9184, The Following Documents Are Required To Be Submitted Along With Your Quotation/proposal. 1. Philgeps Registration Number 2. Mayor’s/business Permit Additional Requirements To Be Submitted Along With Your Quotation/proposal: 1. Photo Copy Of Sample Sales/service Invoice (si) 2. Certificate Of Registration (bir Form 2303) 3. Brochures/technical Specifications (if Necessary) 4. Actual Sample Of The Fittings/items (if Necessary) Failure To Meet Any One Of The Aforementioned Requirements Will Result To Rejection Of Your Proposal/quotation. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Payment Shall Be Through Check And Advance Payment Is Not Allowed. The Duly Accomplished Quotation Form May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked Supply And Delivery Of Various Office Supplies (rfq No. 2025-029) And Must Be Submitted On Or Before March 12, 2025, 11:00am At The Smwd Main Office. It May Also Be Sent Via Electronic Mail On Our Official Email Address At Smwdbulacan@yahoo.com On The Specified Time Stated Above And Address To The Bac Chairperson, Maria Leonora S. Romarate. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within 15 Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Two (2) Days Before The Date Of Delivery. The Purchaser Shall Have The Right To Reject Or To Return The Items That Will Be Declared Defective And Non-compliant With The Specifications. The Delivery Will Be Made Only During Working Days From 8:00 Am To 5:00 Pm. Delivery Site: General Services Division Of Smwd Located At 301 J. P. Rizal St., Dulong Bayan, Santa Maria, Bulacan. The Santa Maria Water District Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Smwd Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Prepared By: Noted By: Romel P. Lazaga Maria Leonora S. Romarate Procurement Assistant Bac Chairperson

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 11 Date: March 04, 2025 Quotation No. 25-057 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___60___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Labor And Materials For The Repair Of Academic Building 2 (room 3a To 3e) Phase 2 At Alijis Campus Scope Of Works 1.0 Demolition Works 1.1 Hauling Of Waste Materials 1.2 Clearing, Hauling, And Cleaning Of Site 1.3 Demolition And Chipping Of Slab And Walls 2.0 Rehabilitation Of Roof 2.1 Replacement Of Flashing, Repair Of Roof And Patching Of Holes (affected Area) 3.0 Carpentry Works 3.1 Replacement Of Ceiling Board In Accounting/assessment Office And Hallways (affected Area) 4.0 Masonry Works 4.1 Concrete Slab (room 3a-3e) Type A 4.2 Concrete Wall (accounting/assessment Office) 4.3 Plastering And Finishing Of Walls (accounting/assessment Office) 4.4 Concrete Door Jamb 5.0 Tile Works 5.1 Installation Of C.r. Tiles 6.0 Electrical Works 6.1 Installation Of Lightings Fixtures 6.2 Wire And Cables 6.3 Conduits 7.0 Plumbing Works 7.1 Existing Septic Tank (accounting/assessment Office) 7.2 Installation Of Water Pipe And Soil Pipe 7.3 Installation Of Plumbing Fixtures 8.0 Painting Works 8.1 Preparation And Painting (ceilings, Walls, Corridors, Doors, And Accounting/assessment Office) 9.0 Supply And Installation 9.1 Installation Of Doors And Windows 10.0 Miscellaneous Works 10.1 For All Other Items Bill Of Quantities 1.0 Demolition Works 1.1 Hauling Of Waste Materials 1 Lot 1.2 Clearing, Hauling, And Cleaning Of Site 1 Lot 1.3 Chipping Of Slab And Demolition Of Walls 1 Lot Sub-total, 1.0 (demolition Works) 2.0 Rehabilitation Of Roof 2.1 Replacement Of Flashing, Repair Of Roof And Patching Of Holes (affected Area) 2.1.1 Repair Of Roof And Patching Of Holes (affected Portion) 1 Lot 2.1.2 Pre-painted (baguio Green) Roof Flashing (.60m X 2.44m) 6 Pcs Sub-total, 2.0 (rehabilitation Of Roof) 3.0 Carpentry Works 3.1 Replacement Of Ceiling Board In Accounting/assessment Office And Hallways (affected Area) 3.1.1 Pull-out Of Existing Ceiling 1 Lot 3.1.2 Hardilite Board (4' X 8' @3.5mm) 25 Sht 3.1.3 Rivets 6 Box Sub-total, 3.0 (carpentry Works) 4.0 Masonry Works 4.1 Concrete Slab (rooms 3a-3e) Including Accounting/assessment Office (type A) 4.1.1 Portland Cement (40kg) 190 Bag 4.1.2 Mixing Sand 12 Cu.m 4.1.3 Gravel 22 Cu.m 4.1.4 10 Mm Ø X 6 M Dsb 210 Lght 4.1.5 #16 G.i. Tie Wires 30 Kg 4.2 Concrete Slab (hallway) Type B 4.2.1 Portland Cement (40kg) 75 Bag 4.3.2 Mixing Sand 4 Cu.m 4.3.3 Gravel 8 Cu.m 4.3.4 10 Mm Ø X 6 M Dsb 95 Lght 4.3.5 #16 G.i. Tie Wires 15 Kg 4.3 Concrete Wall (accounting/assessment Office) 4.3.1 Concrete Hollow Blocks (6") 50 Bag 4.3.2 Portland Cement (40kg) 10 Bag 4.3.3 Mixing Sand 2 Cu.m 4.3.4 Gravel 2 Cu.m 4.3.5 10 Mm Ø X 6 M Dsb 10 Lght 4.3.6 #16 G.i. Tie Wires 2 Kg 4.4 Plastering And Finishing Of Walls (accounting/assessment Office) 4.4.1 Portland Cement (40kg) 20 Bag 4.4.2 Mixing Sand 1 Cu.m 4.4.3 Skim Coat 10 Bag 4.5 Concrete Door Jamb 4.5.1 Portland Cement (40kg) 5 Bag 4.5.2 Concrete Accelarating Admixture 5 Bag 4.5.3 Mixing Sand 1 Cu.m 4.5.4 8 Mm Ø X 6 M Dsb 6 Lght 4.5.5 10 Mm Ø X 6 M Dsb 5 Lght 4.5.6 #16 G.i. Tie Wires 2 Kg Sub-total, 4.0 (masonry Works) 5.0 Tile Works 5.1 Installation Of C.r. Tiles 5.1.1 Portland Cement 10 Bag 5.1.2 Tile Grout Grey (2k) 5 K 5.1.3 Tile Adhesive 5 Bag 5.1.4 Floor Tiles (60 X 60) Grey Textured 20 Pcs Sub-total, 5.0 (tile Works) 6.0 Electrical Works 6.1 Installation Of Lighting Fixture 6.1.1 Tube Lighting Led T8 With Housing And Complete Accessories (cool Daylight, 20 Watts) 10 Set 6.2 Wire And Cables 6.2.1 3.5 Mm² Thhn Stranded 30 M 6.2.2 5.5 Mm² Thhn Stranded 30 M 6.3 Conduit 6.3.1 Relocation Of Wall Fan Circuit Breaker 1 Lot 6.3.2 Universal Convenience Outlet (three Gang) 4 Pcs 6.3.3 Switch (two Gang) 1 Pcs 6.3.4 Switch (one Gang) 2 Pcs 6.3.5 Utility Box 4 Pcs 6.3.6 Flexible Electrical Hose (1" X 50m) 1 Lght 6.3.7 Pvc Conduit Pipe (1") 6 Lght Sub-total, 6.0 (electrical Works) 7.0 Plumbing Works 7.1 Existing Septic Tank (accounting/assessment Office) 7.1.1 Refunctioning, Rehabilitation, And Expantion Of Existing Septic Tank 1 Lot 7.2 Installation Of Water Pipe And Soil Pipe 7.2.1 Pvc Sanitary Pipe (4"ø X 6m) 1 Lght 7.2.2 Pvc Sanitary Pipe (2"ø X 6m) 3 Lght 7.2.3 Pvc Sanitary Wye (4"ø) 2 Pcs 7.2.4 Pvc Sanitary Wye W/ Reducer(4"- 2") 1 Pcs 7.2.5 Pvc Sanitary Pipe Elbow 45 Degree (4"ø) 4 Pcs 7.2.6 Pvc Sanitary Reducer Fitting (4"- 2") 2 Pcs 7.2.7 Pvc Sanitary P-trap Set (2''ø) 2 Pcs 7.2.8 Pvc Sanitary Clean Out Set (2''ø) 2 Pcs 7.2.9 Pvc Pipe 1/2"ø X 3m (blue Pipe) 3 Lght 7.2.10 Pvc Elbow 45° 1/2"ø (blue Pipe) 6 Lght 7.2.11 Pvc Tee 45° 1/2"ø (blue Pipe) 1 Pcs 7.3 Installation Of Plumbing Fixtures 7.3.1 Two Piece Water Closet (white) 1 Set 7.3.2 Wall Mounted Urinal (white) 1 Pcs 7.3.3 Square Vessel Basin 370 X 480 X 130mm (white) 1 Pcs 7.3.4 Bidet Head With 1.2 M Pvc Hose W/ Holder 1 Pcs 7.3.5 Faucet Lever Type 1 Pcs 7.3.6 Flexible Hose 24" 1 Pcs 7.3.7 3-way Angle Valve 1/2" Ø Abs Chrome 1 Pcs 7.3.8 Angle Control Valve 1/2" Ø Abs Chrome 1 Pcs Sub-total, 7.0 (electrical Works) 8.0 Painting Works 8.1 Preparation And Painting (ceilings, Walls, Corridors, Doors, And Accounting/assessment Office 8.1.1 Flat White Quick Drying Enamel Paint (ceiling) 20 Gal 8.1.2 Abc Gypsum Putty (ceiling) 10 Gal 8.1.3 Acrylic Latex Crisp Ecru Premium (wall) 40 Gal 8.1.4 Flat White Concrete Primer And Sealer Paint (wall Of Accounting/assessment Office) 6 Gal 8.1.5 Acrylic Latex Cocoa Chip Premium (corridor/base Boarder) 10 Gal 8.1.6 Acrylic Latex Crisp Ecru Premium (corridor) 5 Gal 8.1.7 Acrylic Latex Chocolate Brown Premium (door) 5 Gal 8.1.8 Metal Primer Gray (g.i. Pipe) 2 Gal 8.1.9 Scrim Tape 48mm X 30m (ceiling) 15 Pcs 8.1.10 Masking Tape 6 Pcs Sub-total, 8.0 (painting Works) 9.0 Supply And Installation 9.1 Installation Of Doors And Windows 9.1.1 Solid Wood Panel Door And Other Accessories (1.00m Width X 2.10m Height) 1 Set 9.1.2 Panel Door And Other Accessories (0.70m Width X 2.10m Height) 1 Set Sub-total, 9.0 (supply And Installation) 10.0 Miscellaneous Works 10.1 For All Other Items That Are Not Included On Listed Bill Of Quantities In Your Bid But Are Deemed Necessary For The Completion Of The Works And The Delivery Of The Project And In Full Compliance With All The Requirements Of The Occupancy Permit. 1 Lot Sub-total, 10.0 (miscellaneous Works) Project Duration: 60 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 750,000.00 Procurement Of Labor And Materials For The Repair Of Academic Building 2 (room 3a To 3e) Phase 2 At Alijis Campus/ E. Bugna Pr# 25-083-0213 02-13-25 Mds 35-101-25-02 02-17-25

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 1/piece Bag, Hot Water Bag, Rubber, 250 Ml/piece 2 2/pack Bandage, Plastic Strip, Adhesive, 50s/pack (band Aid) 3 120/piece Bougie Adult, O.d. 15fr, 70cm, Straight Tip, Low-friction Surface, 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) 4 15/piece Bougie Pedia, O.d. 10fr, 70cm, Straight Tip, Low-friction Surface, 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) 5 14/roll Gauze, Medical, 20 X 12 Mesh, 2-ply, Non-sterile, Absorbent, 36in X 100 Yards/roll Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 6 8/roll Gauze, Medical, 28 X 24 Mesh, 2-ply, Non-sterile, 36in X 100 Yards/roll With Two (2) Years Shelf Life After The Delivery, Individually Packed General Conditions/requirements: *guarantee Letter Shall Be Submitted By The Bidder That In Case Item Is Not Used Three (3) Months Before The Expiry Date, Supplier Shall Replace The Product. 7 1/box Glucometer Unit, For Blood Glucose, With 50 Strips Per Box Plus 50 Lancet/set 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) 8 10/box Injection Pad, Adhesive Bandage W/ Hemostatic Pad, Sterilized, White No. 36, Adhesive 36 Mmp, Pad 16 Mmp, 100 Sheets/box *product Brochure 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) 9 1/tube Lubricant Gel, Jelly, Water Soluble, Alcohol-free, Sterile, Clear, Greaseless, 5g/sachet, 100 Sachets/box Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 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) 10 400/piece Needle, Sterile, Disposable, G23, Individually Wrapped, 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) 11 2/box Needle, Suture, Chromic, Round (size: 2.0) 10 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) 12 2/box Needle, Vacutainer Needle, 22g X 1 Inch, 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 1/piece Neonatal Cpap, Nasal Cpap, Nasal Mask, Nasal Prong, Green, Medical-grade, Silicone, Dehp-free, 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) 14 15/piece Neonatal Dual Limb Ventilator Breathing Circuit Set, Unheated, Single Use, 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) 15 75/piece Peak Flow Meter, Adult, Measurement 60-810 L/min, Impact-resistant Abs Plastic, Hot-stamped, Alcohol-resistant, 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) 16 45/piece Peak Flow Meter, Pedia, Measurement 60-810 L/min, Impact-resistant Abs Plastic, Hot-stamped, Alcohol-resistant, 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) 17 1/piece Ram Cannula, Soft Curved Prongs, Kink Resistant, Latex Free, Dehp Free, Nasal Non-invasive Ventilation 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) 18 6/piece Scissors, Surgical/ Bandage Scissors, Overall Length: 7-1/4", Stainless Steel, Or-grade, Angled Curvature With Finger Rings, Non-sterile, Piece General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) 19 2/pack Sterile Gauze, 4x4 Inches In Sterile Packs, 100 Pcs/pack General Requirements: 1. Product Brochures 2. Certificate That The Items Are Brand New 3. For Every Delivery, The Expiry Date Of Items Shall Not Be Less Than 2 Years From The Date Of The Actual Delivery. 20 3/box Strip, Blood Glucose For Glucometer - Freestyle Optium Neo, 50 Strips/box General Requirements: • Product Brochure/product Information (if Applicable) 21 2/bottle Surface Decontaminant, Removes Dna And Dnase, 250 Ml/bottle 22 5/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) 23 1/box Syringe, Sterile, Disposable, 1 Ml With Needle Gauge 27 X 1/2 Inch, Tuberculin, 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 24 29/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) 25 535/piece Syringe, Abg Safety, Spreyed Dried Calcium-balanced Lithium Heparin, 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) 26 65/box Syringe, Tuberculin, 1 Ml., Sterile, With Needle G26 X 1/2 Inches, 100 Pieces/box Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 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) 27 5/box Tongue Depressor, Wooden, Non-sterile, 100 Pcs/box Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 28 6/box Tongue Depressor, Wooden, Sterile, Single Packaging/piece, 100 Pieces/box 29 30/box Tubing, Set For A Ventilator, Disposable, Non-heated, Overall Circuit Length Of Approximately 60 Cm, With Two (2) Separate Water Traps With 70 Ml Capacity, With Three (3) Pressure Tubings Included: 1/8in Id, 3/16in Id, And 1/4in Id, With 2 Pressure Lines, With Humidifier Limb, 15mm Tubing, 60 Cm Tubing Length, Size: Pediatric, 20 Pieces/box General Requirements: 1. Product Brochures 2. Certificate That The Items Are Brand New 3. For Every Delivery, The Expiry Date Of Items Shall Not Be Less Than 2 Years From The Date Of The Actual Delivery. Additional Requirements: • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Medical Device Notification (cmdn) • Valid And Current License To Operate (lto) As A Medical Device Distributor/wholesaler/dealer. 30 5/roll Tubing, Latex Tubing, Natural, 50ft, 1/4 X 1/16 Size, Roll 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 1/piece Bag, Hot Water Bag, Rubber, 250 Ml/piece 57.75 2 2/pack Bandage, Plastic Strip, Adhesive, 50s/pack (band Aid) 169.40 3 120/piece Bougie Adult, O.d. 15fr, 70cm, Straight Tip, Low-friction Surface, 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) 72,600.00 4 15/piece Bougie Pedia, O.d. 10fr, 70cm, Straight Tip, Low-friction Surface, 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) 9,075.00 5 14/roll Gauze, Medical, 20 X 12 Mesh, 2-ply, Non-sterile, Absorbent, 36in X 100 Yards/roll Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 15,400.00 6 8/roll Gauze, Medical, 28 X 24 Mesh, 2-ply, Non-sterile, 36in X 100 Yards/roll With Two (2) Years Shelf Life After The Delivery, Individually Packed General Conditions/requirements: *guarantee Letter Shall Be Submitted By The Bidder That In Case Item Is Not Used Three (3) Months Before The Expiry Date, Supplier Shall Replace The Product. 14,520.00 7 1/box Glucometer Unit, For Blood Glucose, With 50 Strips Per Box Plus 50 Lancet/set 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) 1,650.00 8 10/box Injection Pad, Adhesive Bandage W/ Hemostatic Pad, Sterilized, White No. 36, Adhesive 36 Mmp, Pad 16 Mmp, 100 Sheets/box *product Brochure 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) 5,500.00 9 1/tube Lubricant Gel, Jelly, Water Soluble, Alcohol-free, Sterile, Clear, Greaseless, 5g/sachet, 100 Sachets/box Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 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) 145.20 10 400/piece Needle, Sterile, Disposable, G23, Individually Wrapped, 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) 2,200.00 11 2/box Needle, Suture, Chromic, Round (size: 2.0) 10 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) 577.50 12 2/box Needle, Vacutainer Needle, 22g X 1 Inch, 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) 1,250.00 13 1/piece Neonatal Cpap, Nasal Cpap, Nasal Mask, Nasal Prong, Green, Medical-grade, Silicone, Dehp-free, 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) 2,050.00 14 15/piece Neonatal Dual Limb Ventilator Breathing Circuit Set, Unheated, Single Use, 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) 22,500.00 15 75/piece Peak Flow Meter, Adult, Measurement 60-810 L/min, Impact-resistant Abs Plastic, Hot-stamped, Alcohol-resistant, 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) 153,750.00 16 45/piece Peak Flow Meter, Pedia, Measurement 60-810 L/min, Impact-resistant Abs Plastic, Hot-stamped, Alcohol-resistant, 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) 92,250.00 17 1/piece Ram Cannula, Soft Curved Prongs, Kink Resistant, Latex Free, Dehp Free, Nasal Non-invasive Ventilation 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) 1,500.00 18 6/piece Scissors, Surgical/ Bandage Scissors, Overall Length: 7-1/4", Stainless Steel, Or-grade, Angled Curvature With Finger Rings, Non-sterile, Piece General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) 4,950.00 19 2/pack Sterile Gauze, 4x4 Inches In Sterile Packs, 100 Pcs/pack General Requirements: 1. Product Brochures 2. Certificate That The Items Are Brand New 3. For Every Delivery, The Expiry Date Of Items Shall Not Be Less Than 2 Years From The Date Of The Actual Delivery. 700.00 20 3/box Strip, Blood Glucose For Glucometer - Freestyle Optium Neo, 50 Strips/box General Requirements: • Product Brochure/product Information (if Applicable) 4,504.50 21 2/bottle Surface Decontaminant, Removes Dna And Dnase, 250 Ml/bottle 17,670.40 22 5/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) 6,000.00 23 1box Syringe, Sterile, Disposable, 1 Ml With Needle Gauge 27 X 1/2 Inch, Tuberculin, 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 365.75 24 29/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) 17,400.00 25 535/piece Syringe, Abg Safety, Spreyed Dried Calcium-balanced Lithium Heparin, 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) 38,252.50 26 65/box Syringe, Tuberculin, 1 Ml., Sterile, With Needle G26 X 1/2 Inches, 100 Pieces/box Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 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) 52,000.00 27 5/box Tongue Depressor, Wooden, Non-sterile, 100 Pcs/box Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. 1,980.00 28 6/box Tongue Depressor, Wooden, Sterile, Single Packaging/piece, 100 Pieces/box 1,650.00 29 30/box Tubing, Set For A Ventilator, Disposable, Non-heated, Overall Circuit Length Of Approximately 60 Cm, With Two (2) Separate Water Traps With 70 Ml Capacity, With Three (3) Pressure Tubings Included: 1/8in Id, 3/16in Id, And 1/4in Id, With 2 Pressure Lines, With Humidifier Limb, 15mm Tubing, 60 Cm Tubing Length, Size: Pediatric, 20 Pieces/box General Requirements: 1. Product Brochures 2. Certificate That The Items Are Brand New 3. For Every Delivery, The Expiry Date Of Items Shall Not Be Less Than 2 Years From The Date Of The Actual Delivery. Additional Requirements: • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Medical Device Notification (cmdn) • Valid And Current License To Operate (lto) As A Medical Device Distributor/wholesaler/dealer. 44,550.00 30 5/roll Tubing, Latex Tubing, Natural, 50ft, 1/4 X 1/16 Size, Roll 13,750.00 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: The subject of this order is the supply of an automated painting line that will be used for painting wooden and wood-aluminum hole fillings. Detailed Technical Specifications are given in Appendix No. 1 of this Challenge. The Inspection of the Fulfillment Place will take place at the Fulfillment Place (fmt, Spol. Sro, Cihelní 238, 747 74 Neplachovice) on 6 December 2024 and 11 December 2024, Meeting at the Entrance to the Main Administrative Building Always at 10:00 AM. Bids are submitted in written form (see Invitation). Contact Person For This Selection Procedure: Lenka Matýsková, Dis., Phone +420 553 662 366, E-mail: Info@fm-t.eu. This tender procedure is conducted according to the rules for the selection of suppliers in Op Tak, it is not a tender procedure according to Act No. 134/2016 Coll. About the Awarding of Public Contracts.

Details: The Subject of the Public Contract is the Conclusion of a Contract for the Work of Felling Trees Along Class II and III Roads in the Moravian-Silesian Region, Which Are Administered by the Bruntál Center. In Total, This Is Felling 24 Pieces of Trees with the Place of Fulfillment in the Land Registry Office Bílčice (Road II/452), Land Registry Office Janovice U Rýmařova (Road III/37010) – All According to the Specifications Set Out in Annex No. 3 of This Tender Documentation – The Contracting Authority Requires Complete Completion of This Annex. The Subject of the Contract Is the Disposal (Including Removal and Possible Landfilling – I.e. Landfill Fees Are Also Included in the Price) of the Removed Vegetation and Milling of Stumps After Felling (5 Cm Below Surface Level and Covered with Soil). The Felling Site Will Be Cleaned And Tidyed By The Contractor. The Bid Price Will Also Include The Costs Of All Equipment Used In The Implementation Of Felling And Trimming Of Trees. The Implementation Time Is Dependent On The Vegetation Rest Period (i.e. Until March 31st And Subsequently From November 1st, 2025). The Contracting Authority Expects The Felling Of Trees To Be Implemented Immediately After The Completion Of The Tender Procedure And The Conclusion Of The Contract, Priorities Will Be Determined By The Authorized Employee Of The Ostrava Center. The Implementation is Expected to Be Completed by March 31, 2025; If This Does Not Happen, the Contracting Authority Requests that the Implementation Begin Again on November 1, 2025. Within the Scope of the Public Procurement, the Bidder's Offer for the Purchase of Logged Wood (Coniferous and Deciduous Wood) Will Also Be Evaluated. The Contracting Authority Sets the Minimum Price for the Purchase of: • Softwood in the Amount of CZK 560 Excl. VAT/m3, • Medium-Hard and Hardwood in the Amount of CZK 800 Excl. VAT/m3. This Bid Price Is Binding for the Entire Period of Performance. The Evaluation Criteria Are Set Out in Detail in Part Xi. of This Tender Documentation.

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapang Pansangay Ng Mga Paaralan Ng Lungsod Naga Bids And Awards Committee Request For Quotation For Goods And Services Date: December 27, 2024 Quotation No. : G2024-12-500 Purchase Request No. : 24-12-507 To: All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms & Conditions Of This Request For Quotation (rfq) And Submit Your Quotation Duly Signed By You Or Your Authorized Representative In The Return Envelope Not Later Than The Prescribed Period. Do Not Forget To Write The Quotation No./ Purchase Request (pr) No. In Front Of The Envelope Which You Must Seal, Sign, And Submit To Deped, Naga City Division, Roxas Avenue, Triangulo, City Of Naga. For Any Clarification, You May Contact Us At Cellphone No. 0995-751-0997 Or Email Address At Sdonaga.bac@deped.gov.ph. Fernando C. Macaraig Bac-chairperson _____________________________ Signature Over Printed Name Canvasser __ Terms & Conditions A. Submission Of Requirements 1. All Entries In The Rfq Form Must Be Accurate And Legibly Written. The Rfq And Other Requirements Stated Herein Shall Be Submitted In A Sealed Envelope To The Bids & Awards Committee (bac) At Deped Naga City Schools Division Office, Roxas Avenue Triangulo, Naga City. 2. Document Requirements: (suppliers Who Had Contract/s With Deped Naga Previously And Whose Documents Are Still Valid May No Longer Submit These) A. Philgeps Registration B. Dti/sec Registration C. Mayor’s Permit/business Permit D. Tax Clearance Certificate E. Pcab License (for Infrastructure Projects) B. Evaluation Of Quotations 1. Quotation Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price (to Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable). 2. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 3. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The 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. C. Award 1. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. 2. Prior To Award, An Omnibus Sworn Statement Must Be Submitted By The Supplier. 3. Once Purchase Order Is Awarded, The Photocopy Of Bank Account Number Of The Supplier’s Company Must Be Submitted (preferably Land Bank, If Available) D. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From The Date Of The Receipt Of The Purchase Order. 2. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 3. Deliverables Shall Be Delivered To The Deped Naga City Schools Division, City Of Naga Or Wherever The Project Site Is Defined, Cost To The Account Of Supplier. Risk And Title Pass From The Supplier To The Purchaser Upon Inspection, Receipt And Final Acceptance Of The Goods At Project Site. 4. Upon The Delivery Of Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price And Total Price. B. Original And 4 Copies Of Delivery Receipts C. Original Statement Of Accounts D. Approved Purchase Order E. Warranty Certificate E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be A Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From The Date Of Receipt Of Notice. A Telephone Call, Text Message, Email Or Use Of Messaging App Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Shall Be Cancelled. 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And It’s Irr Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise Taxes And Revenue Charges Shall Be Paid By The Supplier. 6. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 7. All Pages Of The Request For Quotation Shall Be Initialed By The Bidder/supplier To Ensure That Terms And Conditions Were Read And To Protect The Bac From Any Insinuation Of Tampering With The Said Documents. F. Inspection To Confirm Their Conformity To The Technical Specifications All Deliveries By Supplier Shall Be Subject To Inspection And Acceptance By The Deped Inspectorate Team And The End-user. And, All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. G. Liquidated Damages A Penalty Of One-tenth Of The Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Delay Of The Delivery Of The Purchased Goods. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. H. Warranty Warranty Shall Be For The Period Of Six (6) Months For Supplies And Materials And One Year In Case Of Equipment, Reckoned From Date Of Acceptance Of The Goods At Project Site. I. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Required Supporting Documents Provided Under Letter D. Delivery. The Bids And Awards Committee: After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In This Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirement. The Corresponding Award Or Purchase Order Shall Be Accepted By Us Within 3 Days From Notification By Deped Naga Bac. Approved Budget Of The Contract For This Project: P 102,000.00 Item No. Item Description Qty Unit Estimated Unit Price State Comply Or Not Comply Unit Price Total Price Procurement Of Semi-expendable Furniture And Fixtures Allotment Availability: School Mooe (elem) Office Wooden Table (24”x48”x30”) With 3 Layered Drawers, Glasspad And Lock (painted With Dark Brown Varnish On All Sides & Natural Varnish On Top Of The Table) 6 Unit 17,000.00 Note: Any Interlineations, Alteration/ Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. Supplier’s Company Name: _________________________________________________ _______________________________ Philgeps Registration Number: _______________________________________________ Tin ______________________________ Address: ____________________________________________________________________________________________________________ Telephone/cellphone Number: __________________________ Email: _______________________________________________ Supplier Or Authorized Representative: _________________________________________________________________________ Signature Over Printed Name: _________________________________________________ Date: _____________________________ Note: A Special Power Of Attorney Is Required For The Authorized Representative *************

Details: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 2930-01-585-9285 parts Kit Engine generator, Main Diesel Engine Raw Water Pump repair Kit mfg: Cummins part Number: 5260394 quantity: 100 Kt individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-02 (jan 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333618 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Cummins Inc. And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 30, 2025 At 10:00 Am Eastern Standard Time> Email Proposed Price Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Kindly Quote Your Best Offer For The Items Described Herein Not Later Than February 14, 2025, 5:00pm Procurement Of Various Office And Janitorial Supplies Approved Budget For The Contract (abc): P240,396.85 Documentary Requirements To Be Submitted With The Sealed Accomplished Quotation: □ 1. Valid Business/ Mayor's Permit □ 2. Copy Of Philgeps Registration Number □ Note: Copy Of Certificate Of Platinum Membership May Be Submitted In Lieu Of The Business/ Mayor's Permit Preferably Suppliers Within Region 1 Only No. Complete Description Of Item(s) Qty Unit 1 Bleach, Multi-purpose, 1l Bottle 12 2 Dishwashing Liquid, 250ml Bottle 40 3 Dishwashing Sponge Piece 15 4 Muriatic Acid, 1l Bottle 12 5 Soap, 85 Grams Bottle 20 6 Floor Rag, Floor Mat Piece 20 7 Spin/ Tornado Mop Piece 2 8 Toilet Deodorant Cake Piece 25 9 Sticky Note 3x3 Pad 24 10 Folder Kraft, With White Tab, Legal, 100 Pcs Per Pack Pack 5 11 Certificate Frame, Thick, Wooden, Black.brown, A4 Piece 50 12 Certificate Holder, Plastic, A4 Piece 80 13 Ballpen, Ballpoint, Retractable, Black Piece 180 14 Multi-purpose Glue, 130grams Bottle 15 15 Fastener, Plastic, Non-sharp Edges, 50 Sets Per Box Box 10 16 Fastener, Plastic, Long Box 5 17 Photopaper, Glossy, A4 Pack 6 18 Vinyl Sticker Paper Pack 5 19 Double Sided Tape Roll 13 20 Specialty Paper, Pale Cream, A4, 90gsm Pack 185 21 Specialty Paper, Pale Cream, Legal, 90gsm Pack 70 22 Cd-r Piece 65 23 Cd-rw Piece 45 24 Bulb Piece 10 25 Flourescent Tube, T8 Piece 10 26 Epson Ink, 001 (c13t01t100) Bk, 127ml Bottle 3 27 Epson Ink, 001 (c13t01t200) C, 70ml Bottle 2 28 Epson Ink, 001 (c13t01t300) Y, 70ml Bottle 2 29 Epson Ink, 001 (c13t01t400) M, 70ml Bottle 2 30 Epson Ink, 003, Bk, 65ml Bottle 30 31 Epson Ink, 003, C, 65ml Bottle 13 32 Epson Ink, 003, Y, 65ml Bottle 13 33 Epson Ink, 003, M, 65ml Bottle 13 34 Epson C13t664100 (t6641), Black Bottle 12 35 Epson C13t664200 (t6642), Cyan Bottle 8 36 Epson C13t664300 (t6643), Magenta Bottle 8 37 Epson C13t664400 (t6644), Yellow Bottle 8 38 Brother Ink Btd60 Bk, 108ml Bottle 4 39 Brother Ink Bt 5000 M, 48.8ml Bottle 3 40 Brother Ink Bt 5000 Y, 48.8ml Bottle 2 41 Brother Ink Bt 5000 Cy, 48.8ml Bottle 4 42 Canon Pixma Ink G1010 Ink, 790 B, 135ml Bottle 9 43 Canon Pixma Ink G1010 Ink, 790 M, 70ml Bottle 3 44 Canon Pixma Ink G1010 Ink, 790 Y, 70ml Bottle 3 45 Canon Pixma Ink G1010 Ink, 790 C, 70ml Bottle 3 46 Globe Notarial Seal No. 25, Gold Box 3 47 Morocco Binding Cover, Blue, Short Piece 100 48 Laminating Film, Long, 250 Microns, 100 Pieces Per Pack Pack 1 49 Paper, Multicopy, A4, 80gsm Ream 30 50 Paper, Multicopy, Legal, 80gsm Ream 100 51 Battery, Dry Seal, Size Aa, 2 Pcs/pack Pack 20 52 Battery, Dry Seal, Size Aaa, 2 Pcs/pack Pack 20 53 Tape, Transparent, 24mm Roll 40 54 Correction Tape, 8m Piece 100 55 Record Book, 500 Pages Piece 6 56 Alcohol, Ethyl 1 Gallon Gal 18 57 Air Freshener, Aerosol Type, 150g Can 20 58 Broom, Soft (walis Tambo) Piece 2 59 Broom, Stick (walis Ting-ting) Piece 2 60 Cleaner, Toilet Bowl And Urinal Bottle 30 61 Detergent Powder, All Purpose Pouch 30 62 Rags Kilo 5 63 Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack Pack 32 64 Tissue, Interfolded Paper Towel, 150 Pulls Per Pack Piece 20 65 Trash Bag, Xxl Size Roll 30 66 Insecticide, 600ml Can 12 67 Staple Wire, Standard Piece 15 68 Folder, Pressboard, 100 Pieces Per Box Box 4 69 Folder With Tab, A4, 100 Pieces Per Pack Box 4 70 Folder With Tab, Legal, 100 Pieces Per Pack Box 4 71 Sign Pen, Extra Fine Tip, Black Piece 12 72 Sign Pen, Extra Fine Tip, Blue Piece 12 73 Sign Pen, Extra Fine Tip, Red Piece 12 74 Sign Pen, Fine Tip, Black Piece 60 75 Sign Pen, Fine Tip, Blue Piece 60 76 Sign Pen, Medium Tip, Black Piece 24 77 Sign Pen, Medium Tip, Blue Piece 24 78 Clip, Backfold, 25mm Box 12 79 Clip, Backfold, 19mm Box 10 80 Clip, Backfold, 32mm Box 12 81 Paper Clip, Vinly/plastic Coated, 33mm Box 21 82 Marker, Permanent, Black Piece 12 83 Marker, Permanent, Blue Piece 12 84 Marker, Whiteboard, Black Piece 212 85 Marker, Whiteboard, Blue Piece 12 86 Envelope, Expanding, Kraft, 100 Pieces Per Box Box 1 87 Envelope, Documentary, A4, 500 Pieces Per Box Box 2 88 Envelope, Documentary, Legal, 500 Pieces Per Box Box 3 89 Pad Paper, Ruled Pad 10 90 Rubber Band No. 18, 350g Box 5 91 Data File Box, Blue Piece 23 92 Puncher, Paper, Heavy Duty Piece 6 93 Tape Dispenser, Table Top Piece 6 94 Cutter/utility Knife, For General Purpose Piece 10

Details: Description Invitation To Bid Feb. 11, 2025 1. The Dpwh - Eastern Samar District Engineering Office, Through The Gaa Fy 2025 Intends To Apply The Sum Indicated Hereunder Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Following Procurement Projects. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening, Viz: 1: Contract Id No. : 25ib0075 Contract Name : Construction Of Road (seaside), Barangay Garden, Arteche Contract Location : Eastern Samar, Station 0+000.00 – 0+200.00 Project Description/scope Of Work : Road: 0.400 Lane Km Pccp, L=200.00m, W=6.00m, T=0.23m, Shouldering = 0.50m Both Side Major Categories Of Works : Rcp – Roads: Construction - Pccp Total Approved Budget For The Contract (abc): 4,825,000.00 Contract Duration : 33.00 Cd Cost Of Bidding Documents : 5,000.00 2: Contract Id No. : 25ib0076 Contract Name : Construction Of Flood Control Structure, Barangay Camanga Contract Location : Oras, Eastern Samar Project Description/scope Of Work : Flood Control =229.5m And Other Scope Of Work Indicated Herein Based On Plans Major Categories Of Works : Fcbps – Flood Control: Construction – Bank Protection Structure Total Approved Budget For The Contract (abc): 4,899,999.00 Contract Duration : 109.00 Cd Cost Of Bidding Documents : 5,000.00 3: Contract Id No. : 25ib0077 Contract Name : Construction Of Multi-purpose Building Barangay Canciledes Contract Location : Hernani, Eastern Samar Project Description/scope Of Work : Construction Of Multi-purpose Building, And Other Works Indicated Herein, Tiles, Ceiling, Painting, Wooden Doors, Railings, Lavatory Lights And Switches And Convenience Outlet Are Not Included Major Categories Of Works : Bicwoplc – Buildings: Construction – Without Piles – Low Rise – Concrete (frame) (1 To 5 Storey) Total Approved Budget For The Contract (abc): 4,949,277.06 Contract Duration : 111.00 Cd Cost Of Bidding Documents : 5,000.00 4: Contract Id No. : 25ib0078 Contract Name : Construction Of Academic Building, Essu Contract Location : Salcedo, Eastern Samar Project Description/scope Of Work : Construction Of University Building In Eastern Samar State University, Salcedo Eastern Samar And Other Scope Of Works Indicated Herein Major Categories Of Works : Bicwoplc – Buildings: Construction – Without Piles – Low Rise – Concrete (frame) (1 To 5 Storey) Total Approved Budget For The Contract (abc): 14,849,986.04 Contract Duration : 169.00 Cd Cost Of Bidding Documents : 25,000.00 5: Contract Id No. : 25ib0079 Contract Name : Rehabilitation Of Multi-purpose Building, Taft National High School Contract Location : Taft, Eastern Samar Project Description/scope Of Work : Rehabilitation Of Multi-purpose Building In Taft National High School, Taft, Eastern Samar Including Extension Of 4m Of Roof Along Stage, Rubberized Flooring And Other Scope Of Works Indicated Herein Major Categories Of Works : Bir – Buildings: Repair Total Approved Budget For The Contract (abc): 5,444,901.12 Contract Duration : 133.00 Cd Cost Of Bidding Documents : 10,000.00 2. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Now Invites Bids For The Above Procurement Projects. Completion Of The Works Is Required Based On The Above-stated Contract Duration, Bidders Should Have Completed 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 Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), 4. Interested Bidders May Obtain Further Information From Dpwh - Eastern Samar District Engineering Office And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 17, 2025 – March 11, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (5,000.00) For Cid Nos. 25ib0075, 25ib0076, 25ib0077 Twenty-five Thousand Pesos Only (25,000.00) For Cid No. 25ib0078 And Ten Thousand Pesos Only (10,000.00) For Cid No. 25ib0079 6. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Will Hold A Pre-bid Conference On Feb. 25, 2025, @10:00 A.m. At Conference Hall, Dpwh Eastern Samar District Engineering Office, Bgry. Alang-alang, Borongan City, Eastern Samar And/or Through Livestreaming Via Https://www.youtube.com/@dpwh.esamardeo, Which Shall Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below And (ii) Online Or Electronic Submission At Electronicbids_easternsamar@dpwh.gov.ph Using 7zip Compressed Document Files As Indicated Below On Or Before March 11, 2025 @ 1:59 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Accepted Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On March 11, 2025 @ 2:00 P.m. (immediately After The Deadline For The Submission & Receipt Of Bids) At The Given Address Below And/or Through Livestreaming Via Https://www.youtube.com/@dpwh.esamardeo Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Use 7zip Compressed Document Files For Electronic Bid Submission. Late Bids Shall Not Be Accepted. 11. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: The Head Bac Secretariat: Marlon B. Kuizon Bac Office, Department Of Public Works And Highways, Brgy. Alang – Alang Borongan City, Eastern Samar Approved: Bac Chairman: Judy C. Elgera Bac Office, Department Of Public Works And Highways, Brgy. Alang-alang Borongan City Eastern Samar Noted By: Domcelio M. Natividad District Engineer Approved For Posting: Jayson G. Espeso Pio - Designate Engineer Ii

Details: Description Invitation To Bid Feb. 11, 2025 1. The Dpwh - Eastern Samar District Engineering Office, Through The Gaa Fy 2025 Intends To Apply The Sum Indicated Hereunder Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Following Procurement Projects. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening, Viz: 1: Contract Id No. : 25ib0075 Contract Name : Construction Of Road (seaside), Barangay Garden, Arteche Contract Location : Eastern Samar, Station 0+000.00 – 0+200.00 Project Description/scope Of Work : Road: 0.400 Lane Km Pccp, L=200.00m, W=6.00m, T=0.23m, Shouldering = 0.50m Both Side Major Categories Of Works : Rcp – Roads: Construction - Pccp Total Approved Budget For The Contract (abc): 4,825,000.00 Contract Duration : 33.00 Cd Cost Of Bidding Documents : 5,000.00 2: Contract Id No. : 25ib0076 Contract Name : Construction Of Flood Control Structure, Barangay Camanga Contract Location : Oras, Eastern Samar Project Description/scope Of Work : Flood Control =229.5m And Other Scope Of Work Indicated Herein Based On Plans Major Categories Of Works : Fcbps – Flood Control: Construction – Bank Protection Structure Total Approved Budget For The Contract (abc): 4,899,999.00 Contract Duration : 109.00 Cd Cost Of Bidding Documents : 5,000.00 3: Contract Id No. : 25ib0077 Contract Name : Construction Of Multi-purpose Building Barangay Canciledes Contract Location : Hernani, Eastern Samar Project Description/scope Of Work : Construction Of Multi-purpose Building, And Other Works Indicated Herein, Tiles, Ceiling, Painting, Wooden Doors, Railings, Lavatory Lights And Switches And Convenience Outlet Are Not Included Major Categories Of Works : Bicwoplc – Buildings: Construction – Without Piles – Low Rise – Concrete (frame) (1 To 5 Storey) Total Approved Budget For The Contract (abc): 4,949,277.06 Contract Duration : 111.00 Cd Cost Of Bidding Documents : 5,000.00 4: Contract Id No. : 25ib0078 Contract Name : Construction Of Academic Building, Essu Contract Location : Salcedo, Eastern Samar Project Description/scope Of Work : Construction Of University Building In Eastern Samar State University, Salcedo Eastern Samar And Other Scope Of Works Indicated Herein Major Categories Of Works : Bicwoplc – Buildings: Construction – Without Piles – Low Rise – Concrete (frame) (1 To 5 Storey) Total Approved Budget For The Contract (abc): 14,849,986.04 Contract Duration : 169.00 Cd Cost Of Bidding Documents : 25,000.00 5: Contract Id No. : 25ib0079 Contract Name : Rehabilitation Of Multi-purpose Building, Taft National High School Contract Location : Taft, Eastern Samar Project Description/scope Of Work : Rehabilitation Of Multi-purpose Building In Taft National High School, Taft, Eastern Samar Including Extension Of 4m Of Roof Along Stage, Rubberized Flooring And Other Scope Of Works Indicated Herein Major Categories Of Works : Bir – Buildings: Repair Total Approved Budget For The Contract (abc): 5,444,901.12 Contract Duration : 133.00 Cd Cost Of Bidding Documents : 10,000.00 2. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Now Invites Bids For The Above Procurement Projects. Completion Of The Works Is Required Based On The Above-stated Contract Duration, Bidders Should Have Completed 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 Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), 4. Interested Bidders May Obtain Further Information From Dpwh - Eastern Samar District Engineering Office And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 17, 2025 – March 11, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (5,000.00) For Cid Nos. 25ib0075, 25ib0076, 25ib0077 Twenty-five Thousand Pesos Only (25,000.00) For Cid No. 25ib0078 And Ten Thousand Pesos Only (10,000.00) For Cid No. 25ib0079 6. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Will Hold A Pre-bid Conference On Feb. 25, 2025, @10:00 A.m. At Conference Hall, Dpwh Eastern Samar District Engineering Office, Bgry. Alang-alang, Borongan City, Eastern Samar And/or Through Livestreaming Via Https://www.youtube.com/@dpwh.esamardeo, Which Shall Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below And (ii) Online Or Electronic Submission At Electronicbids_easternsamar@dpwh.gov.ph Using 7zip Compressed Document Files As Indicated Below On Or Before March 11, 2025 @ 1:59 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Accepted Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On March 11, 2025 @ 2:00 P.m. (immediately After The Deadline For The Submission & Receipt Of Bids) At The Given Address Below And/or Through Livestreaming Via Https://www.youtube.com/@dpwh.esamardeo Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Use 7zip Compressed Document Files For Electronic Bid Submission. Late Bids Shall Not Be Accepted. 11. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: The Head Bac Secretariat: Marlon B. Kuizon Bac Office, Department Of Public Works And Highways, Brgy. Alang – Alang Borongan City, Eastern Samar Approved: Bac Chairman: Judy C. Elgera Bac Office, Department Of Public Works And Highways, Brgy. Alang-alang Borongan City Eastern Samar Noted By: Domcelio M. Natividad District Engineer Approved For Posting: Jayson G. Espeso Pio - Designate Engineer Ii