RFQ - Other Supplies needed for the Bamboo Textile Fiber Innovation Hub at Simbalan, Buenavista, Agusan del Norte. Request for Quotation (RFQ)   Reference Number 11315429   Procuring Entity DEPARTMENT OF SCIENCE AND TECHNOLOGY - CARAGA   Title RFQ - Other Supplies needed for the Bamboo Textile Fiber Innovation Hub at Simbalan, Buenavista, Agusan del Norte.   Area of Delivery Agusan Del Norte   Printable Version Solicitation Number: PR No. 2024-09-797 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Laboratory Supplies and Equipment Approved Budget for the Contract: PHP 103,360.00 Delivery Period: 60 Day/s Client Agency: Contact Person: Danilo Denonong Facundo Science Research Specialist II / BAC Secretary CSU Campus, Ampayon Butuan City Butuan City Agusan Del Norte Philippines 8600 63-085-2263914 Ext.1009 63-085-2263914 supply@caraga.dost.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 10/10/2024 8:00 AM Description NOTICE TO ALL PROVIDERS/SUPPLIERS: The Department of Science and Technology, Caraga, through its BAC intends to procure Other Supplies needed for the Bamboo Textile Fiber Innovation Hub at Simbalan, Buenavista, Agusan del Norte. QTY UNIT ITEM DESCRIPTION ABC / UNIT 1 unit Chainsaw 7,000.00 - Gasoline-powered - 22 inches - 60CC/4.2KW 3 piece Blue Plastic Drum 3,500.00 - 200L capacity - HDPE (high-density polyethylene ) Material 1 box First-aid Box 1,660.00 - Sterile gauze pads of different sizes - Adhesive tape - Adhesive bandages (Band-Aids) in several sizes - Elastic bandage - Antiseptic wipes - Antiseptic solution - Tweezers - Scissors - Alcohol wipes or ethyl alcohol - Thermometer 1 unit Emergency Shower 38,000.00 - Drench Shower Material: Stainless Steel - Activation: Hand - Mounting: Floor/Wall - Showerhead complies with the regulations in ANSI Z358,1-2014 standard and OSHA 29 CFR 1910.151 (C) issued by ANSI has acquired CE Certification with Installation 1 unit Emergency Eyewash Station 30,000.00 - Eye/Face Wash Material: Stainless Steel - Activation: Hand, Foot - Mounting: Floor/Wall - Bowl complies with the regulations in ANSI Z358,1-2014 standard and OSHA 29 CFR 1910.151 (C) issued by ANSI has acquired CE Certification with Installation 1 set Spill Kit 6,500.00 - Universal Chemical & Oil - Size:56*47*22cm - Color: Dark - Capacity 11.5Gal/43.5L - Inclusions: - -25 pcs absorbent pads (40 x 50cm); - -6 pcs absorbent socks (DxL 76mm x 1.2m); - -1 pc disposal bag (SYB200) and tie; - -1 pair of safety spectacles and 1 pair of safety gloves. - Gross Weight: 4.5 Kg 1 piece Gas Mask 1,500.00 - Half Mask - Material: Thermoplastic rubber - Single Cartridge Type - Adjustable head bands - Reusable 2 pair Industrial Chemical Resistant Gloves 450.00 - Elbow-length chemical gloves - No cotton flocking: PPE gloves with reduced lint contamination risks - Nitrile compound composition: EN 374 Type A chemical resistance levels - Durable material: ANSI and EN level 4 abrasion resistance 5 pair Working Gloves 300.00 - Cut Resistant - Palm PU coating: High level of protection against abrasion and cuts 5 piece Safety Glasses 300.00 - Clear PC Lens 2 piece Chemical Safety Goggles 650.00 - Safety Glass w/ strap attachment 2 piece Chemical Protective Clothing 650.00 - Chemical Resistant Apron - PVC - Reusable 2 pair Boots 850.00 - Chemical Resistant - Medium *****IN COMPLIANCE TO THIS PROCUREMENT, KINDLY ATTACH YOUR BROCHURES OR INCLUDE THE DETAILED SPECIFICATIONS AND BRAND OF THE SUPPLIES YOU ARE OFFERING ON THE QUOTATION. ***** As such, the provider or supplier of known qualifications is hereby invited to submit their quotations/price proposals not later than 10 October 2024, 8:00 A.M. The service provider must submit the following requirements: 1. Mayor’s Permit issued by the city or municipality where the principal place of business of the prospective bidder is located; 2. PhilGEPS Registration Certificate/Number; and 3. Omnibus Sworn Statement (unnotarized) - to submit notarized copy upon NOA. Please submit your formal proposal/bid duly signed by your representative through email, supply@caraga.dost.gov.ph, or via sealed envelope or the option of the supplier, attention to: JENNIFER J. DEJARME BAC Chairperson DOST Caraga CSU Campus, Ampayon, Butuan City NOTE: LATE and UNSIGNED PROPOSALS/QUOTATIONS will not be honored. A proposal with an incomplete set of requirements will also NOT be accepted. Created by Danilo Denonong Facundo Date Created 02/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       DEPARTMENT OF SCIENCE AND TECHNOLOGY - CARAGA