Procurement of Monthly Preventive Maintenance Services and Trimester General Cleaning of 128 Airconditioning Units of PSHS-CLC 2022
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for Procurement of Monthly Preventive Maintenance Services and Trimester General Cleaning of 128 Airconditioning Units of PSHS-CLC 2022 with ABC of Five Hundred Seventy Thousand pesos only in words and Php 570,000.00 in figures. Reference No. A2022-00-025
Details: PR No. A2022-00-025
1 Lot Procurement of Monthly Preventive Maintenance Services and Trimester General Cleaning of 128 Airconditioning Units of PSHS-CLC 2022
Item Description
Qty
Unit
Approved
Unit Cost
Supplier’s Price per Unit
Supplier’s
Total per Item
Procurement of Monthly Preventive Maintenance Services and Trimester General Cleaning of 128 Airconditioning Units of PSHS-CLC 2022
Airconditioning Units at:
Academic Building 1
Academic Building 2
Academic Building 3
Residence Hall 1 lot see details below
Scope of Works:
A. Monthly Preventive Maintenance of Aircondition Units
1. Monthly Check-up of Aircon Units
2. Monthly Cleaning of filter cover
3. Checking of whole system cooling performance
4. Checking of drain line for possible clogging
5. Observe ACU operation
B. Trimester General Cleaning of Aircondition Units
1. General Cleaning of Aircondition units
2. General Cleaning of evaporator and condensing units
3. General Check-up of all units and recommend repair and replacement of defective parts if any
4. Observe Operation and checking of ampere reading
5. Check selector switch, thermostat control and magnetic contactors
6. Labor and Supervision
BREAKDOWN: Per Trimester - ₱190,000.00
Window Type 3 units ₱833.33
Split Type 104 units ₱1,500.00
Ceiling Type 12 units ₱1,500.00
Floor Mounted 9 units ₱1,500.00
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must submit an Omnibus Sworn Statement upon receipt of Notice of Award
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until January 25, 2022, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Supply and Delivery of Science Laboratory Chemicals and Reagents of PSHS-CLC for 2nd Batch CY 2021-2022
Request for QuotationBAC Resolution
Notice of Award
Purchase Order
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Supply and Delivery of Science Laboratory Chemicals and Reagents of PSHS-CLC for 2nd Batch CY 2021-2022 with ABC of One Hundred Twenty-Four Thousand Two Hundred Twelve pesos in words and Php 124,212.00 in figures. Reference No: S2022-01-001
Details: PR No. S2022-01-001
Item No. Item Description Qty Unit Approved Unit Cost Supplier's Price per
Unit Supplier’s Total per Item
1. 80-90% Sodium Chlorite, unstabilized (1000g/bottle)
1 bot ₱21,725.00
2. Polyethylene Glycol Dimethacrylate or PEGDMA (n=9, stabilized with MEHQ),250ml/bottle
3 bot ₱12,958.00
3. Riboflavin, 25g/bottle 1 bot ₱10,989.00
4. Polyethylene Glycol or PEG (1000g/bottle) 1 bot ₱21,384.00
5. Polyethylene Glycol Diacrylate or PEGDA (n=9, stabilized with MEHQ), 1000g/bottle
2 bot ₱15,620.00
Special notes:
1. See PDEA certificate for PDEA required chemicals. Note that the permit is not updated due to pandemic. See also DBB memorandum for extension of permits.
2. Chemicals should be technical or analytical grade.
3. Chemicals' containers must indicate the manufacturing date, expiration date (of at least 2023 and beyond), batch number, and/or lot number.
4. A 16-section safety data sheet (SDS), not MSDS, must be attached upon delivery.
Partial bid is allowed.
Proponent must be familiar with CDC regulations and policies.
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) thirty calendar days.
Proponent must submit a Omnibus Sworn Statement after receipt of Notice of Award.
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until January 24,2022, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 local 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Supply and Delivery of Interfolded Paper Towel Dispensers and Interfolded Paper Towels for Common Comfort Rooms and PWD Toilets of PSHS-CLC
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for Supply and Delivery of Interfolded Paper Towel Dispensers and Interfolded Paper Towels for Common Comfort Rooms and PWD Toilets of PSHS-CLC with ABC of One Hundred Twenty Thousand Five Hundred Fifty pesos only in words and Php120,550.00 in figures. Reference No. A2022-01-001
Details: PR No. A2022-01-001
1 Lot Supply and Delivery of Interfolded Paper Towel Dispensers and Interfolded Paper Towels for Common Comfort Rooms and PWD Toilets of PSHS-CLC
Item Description
Qty
Unit
Approved
Unit Cost
Supplier’s Price per Unit
Supplier’s
Total per Item
Supply and Delivery of Interfolded Paper Towel Dispensers and Interfolded Paper Towels for Common Comfort Rooms and PWD Toilets of PSHS-CLC 1 lot see details below
Stainless Steel square surface mounted interfolded tissue paper towel dispenser SS304
Specifications:
Satin Finish
SS304 Material around 1.1Kg
Capacity: 200pcs of paper towel
dimensions: 283*101*262mm
49 sets ₱1,950.00
Interfolded Paper Towels
Specifications:
1 ply x 175 pulls x 32 GSM
Made from 100% Virgin Pulp
Dermatologist Tested
Z-fold interleave ensures only 1 sheet taken per pull 500 packs ₱50.00
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) Thirty Calendar days upon receipt of Purchase Order
Proponent must submit an Omnibus Sworn Statement after receipt of Notice of Award
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until January 24, 2022, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Supply and Delivery of Various ICT Supplies for the First Half of CY 2022
Request for QuotationBAC Resolution
Notice of Award
Purchase Order
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Supply and Delivery of Various ICT Supplies for the First Half of CY 2022 with ABC of Eight Hundred Six Thousand pesos only in words and Php 806,000.00 in figures. Reference No. A2022-00-005
Details: PR No. A2022-00-005
Lot 1: Supply and Delivery of Networking Supplies
ITEM DESCRIPTION
QTY
UNIT
APPROVED
UNIT COST
SUPPLIER’S PRICE PER UNIT
SUPPLIER’S
TOTAL PER ITEM
Supply and Delivery of Networking Supplies 1 lot see details below
1. UTP Cable
- At least 16 Rolls
- Category-5e 4 Pairs UTP 305 Meters Per Roll (Gray)
2. Patch Panel
- At least 7 pcs
- Straight 24-Port 1U Unloaded
3. Information Outlet
- At least 170 pcs Category-5e (Black)
- At least 75 pcs Category-5e (White)
4. Patch Cord
- At least 165 pcs Category-5e 2.0 Meters (Blue)
5. Various Materials for Roughing-In
- At least 35 pcs PVC adapter with locknut 3/4"
- At least 20 pcs PVC pipe 1/2"
- At least 20 pcs PVC adapter with locknut 1/2"
- At least 6 pcs cable tray 2"x4"x10ft
- At least 6 pcs slotted bar 1/2" x 1 1/2" x 10ft
- At least 20 pcs full threaded bar 3/8"
- At least 100 pcs grip anchor 3/8"
- At least 100 pcs nuts and washers 3/8"
- At least 80 pcs U-Bolt 1"
- At least 60 pcs U-Bolt 3/4"
- At least 120 pcs U-Bolt 1/2"
- At least 3 kgs G.I. Wire #16
- At least 50 pcs PVC Moulding 1" ₱350,000.00
Lot 2: Supply and Delivery of Documentation and ID Printing Supplies
Item Description
Qty
Unit
Approved
Unit Cost
Supplier’s Price per Unit
Supplier’s
Total per Item
Supply and Delivery of Documentation and ID Printing Supplies 1 lot see details below
1. Green Screen
- At least one (1) piece 10x24’ Accent Solid Muslin Green Background
- Must be washable and 100% cotton
- Should include 3" (At least 75 mm) rod pocket
- Must be sewn on all four sides
- Material must be matte fabric
2. Memory Card
- At least 128GB storage capacity
- Must be UHS-II, U3, Class 10
- At least four (4) pieces
- With a read speed of at least 300 MB/s and write speed of at least 260 MB/s
- Should be water, shock, and x-ray proof
- With built-in write-protect switch
- Must be a SD Extended Capacity type
3. Camera Capture Link
- Must have an unencrypted HDMI input
- At least three (3) pieces
- Should include a USB 3.0 extension cable
- Must have compatibility with Nikon, Canon, Sony, Panasonic, Fujifilm, GoPro, and Black Magic Design
- Supports Windows and MacOS
- Must work out of the box with the following software:
• Open Broadcaster Software (OBS)
• Streamlabs
• QuickTime
• Zoom
• Skype
• Google Hangouts / Meet
• Microsoft Teams
- Should support the following resolutions:
• 480p (720 by 480 resolution, up to 60 fps) NTSC
• 576p (720 by 576 resolution, up to 50 fps) PAL
• 720p (1280 by 720 resolution, up to 60 fps)
• 1080i (1920 by 1080 resolution, interlaced, up to 60 fps)
• 1080p (1920 by 1080 resolution, up to 60 fps)
• 2160p (3840 by 2160 resolution, up to 30 fps)
4. Auto Dry Box Electronic Desiccator
- Must have at least 72 Liters capacity
- At least two (2) pieces
- Must have a humidity range between 25% - 55% RH
- Should include at least two (2) plastic and at least one (1) sliding shelves
- Must be a glass door type
- Must be color black and should have a lock
- Should have a German analog hygrometer included
5. RFID Card
- Must be 125KHz TK4100 blank PVC
- Must be CR80 size
- At least one (1) set, 200pcs per set
6. Dye Film
- Must be compatible with Magicard Pronto
- Should be a full panel YMCKO
- Must have full color print side and at least 300 capacity per roll
- At least one (1) roll ₱190,000.00
Lot 3: Supply and Delivery of ICT Parts, Peripherals and Supplies
ITEM DESCRIPTION
QTY
UNIT
APPROVED
UNIT COST
SUPPLIER’S PRICE PER UNIT
SUPPLIER’S
TOTAL PER ITEM
Supply and Delivery of ICT Parts, Peripherals and Supplies 1 lot see details below
1. USB Wi-Fi Adapter
- At least ten (10) pieces
- Must have an interface of USB 2.0
- Antenna type must be omni directional
- Must support the following wireless standards: IEEE 802.11ac, IEEE 802.11a, IEEE 802.11n, IEEE 802.11g, and IEEE 802.11b
- Should support 5GHz and 2.4GHz frequencies
- Must have a 5 GHz signal rate for the following:
• 11ac: Up to 433Mbps
• 11n: Up to 150Mbps
• 11a: Up to 54Mbps
- Must have a 2.4 GHz signal rate for the following:
• 11n: Up to 200Mbps
• 11g: Up to 54Mbps
• 11b: Up to 11Mbps
- Should support the following wireless securities:
• 64/128 bit WEP
• WPA-PSK
• WPA2-PSK
• 802.1x
2. Wi-Fi Range Extender
- Must include a plug type of EU, UK, and US
- Should support the following standards and protocols: IEEE802.11ac, IEEE 802.11n, IEEE 802.11g, and IEEE 802.11b
- At least five (5) pieces
- Must have a 10/100/1000M Ethernet Port (RJ45)
- Have at least three (3) external antennas
- Supports 2.4GHz & 5GHz(11ac)
- Wireless mode should include range extender
- Wireless functions should include wireless statistic, concurrent mode boost both 2.4G/5G WiFi band, Access and LED Control, and Domain Log
- Should have a signal rate of up to 1300Mbps and 450Mpbs in 5GHz and 2.4GHz respectively
- Should support the following wireless securities:
• 64/128 bit WEP
• WPA-PSK
• WPA2-PSK
- Must have reset and power buttons
3. USB C Hub
- At least three (3) pieces
- Must have at least 1000 Mbps RJ 45 port
- Must have at least three (3) USB 3.0 ports
- Should support up to 4K HDMI port
- Must have a USB C PD port and 3.5mm audio output
- Able to read TF/SD cards
- Must be plug and play
4. Wired Keyboard
- At least five (5) pieces
- Have at least 50 million keypress-lifespan
- Must have anti-ghosting with N-key rollover technology
- Must be a wired mechanical blue switches type
- Should have a USB 2.0 passthrough connection
- Top cover must be made of aluminum-alloy
- Have at least eight (8) fully programmable keys
- Must be a full-size keyboard with magnetic wrist rest and backlit keys
- Compatible with Windows 10 and 11 OS
- With integrated onboard memory with preset macro recording keys
- Must have a USB report rate of at least 1000 Hz
5. HDMI Headless Emulator
- At least three (3) pieces
- Can simulate up to 4K resolution
- Supports Windows, Linux and Mac OS
- Must be HDMI Male connector
- Should be plug and play, hot plug
6. Motherboard
- Must have CPU support for 9th and 8th Generation Intel® Core™ i9 processors/Intel® Core™ i7 processors/Intel® Core™ i5 processors/ Intel® Core™ i3 processors/Intel® Pentium® processors/Intel® Celeron® processors in the LGA1151 package
- Must have at least four (4) DDR4 DIMM sockets supporting up to 64 GB of system memory with dual channel memory architecture
- Must have support for DDR4 2666/2400/2133 MHz and ECC Un-buffered DIMM 1Rx8/2Rx8 memory modules
- Must have at least one (1) D-Sub port and one (1) DVI-D port, supporting a maximum resolution of 1920x1200@60 Hz
- Must have at least one (1) HDMI port, supporting a maximum resolution of 4096x2160@30 Hz
- Must have Realtek ALC887 codec with HD Audio with S/PDIF Output
- Must have GbE LAN chip (10/100/1000 Mbit)
- Must have at least 1 x PCI Express x16 slot, running at x16, 1 x PCI Express x4 slot, 1 x PCI Express x1 slot
- Must have a storage interface of at least 1 x M.2 connector and at least 6 x SATA 6Gb/s connectors
- Must have at least 6 x USB 3.1 Gen 1 ports and 6xUSB 2.0/1.1 ports
- Internal I/O connectors should include 1x24-pin ATX main power connector, 1x8-pin ATX 12V power connector, 1xCPU fan header, 2 x system fan headers, 1xRGB LED strip header, 1xM.2 Socket 3 connector, 6xSATA 6Gb/s connectors, 1xFront panel header, 1xFront panel audio header, 1xS/PDIF out header, 1 x USB 3.1 Gen 1 header, 2xUSB 2.0/1.1 headers, 1xTrusted Platform Module (TPM) header
- Must support Windows 10 64-bit and Form factor should be Micro ATX
- BIOS must be 2x128 Mbit flash
- At least five (5) pieces
7. Door Sensor Security Alarm
- Must be operated with AAA 1.5V batteries
- Must have a remote monitor function with 24/7 monitoring capability
- Should have a push notification and records all events triggered
- Must support 2.4GHz connection with IEEE 802.11b/g/n compliant
- Must work with Google Home and Amazon Alexa
- Must not require a hub to function
- Must have a low battery alert
- At least three (3) sets ₱110,000.00
Lot 4: Supply and Delivery of Repair and Maintenance Supplies
ITEM DESCRIPTION
QTY
UNIT
APPROVED
UNIT COST
SUPPLIER’S PRICE PER UNIT
SUPPLIER’S
TOTAL PER ITEM
Supply and Delivery of Repair and Maintenance Supplies 1 lot see details below
1. Visual Fault Locator
- At least three (3) pieces
- Must be 5Mw Fiber Optic Red Light Source
- Must have CW and Glint Mode switchable options
2. PCI-E Wi-Fi + Bluetooth Network Card
- Must be powered by Intel Chipset for Wi-Fi 6
- Compliant with network standard of IEEE 802.11ax and Bluetooth 5.0
- Must have a data rate of 802.11a/g (up to 54 Mbps), 802.11b (up to 11 Mbps), 802.11n (up to 300 Mbps), 802.11ac (up to 1733 Mbps), 802.11ax 2.4GHz (up to 574 Mbps), and 802.11ax 5GHz (up to 2402 Mbps)
- Supports the technology combination of OFDMA and MU-MIMO
- Must have a WPA3 network security
- With at least two (2) dipole antenna and one (1) external antenna base
- At least ten (10) pieces
3. 120mm Fan
- Size must be 120mm x 120mm x 25mm
- Should have a speed of at least 230rpm
- Must have Pulse Width Modulation rpm control
- Must be a dual ball bearing with 4-pin connector and 4-pin socket
- Includes mounting screws and at least 400mm cable
- At least five (5) pieces
4. 140mm Fan
- Fan size must be 140mm
- Should have a speed of at least 200rpm and up to 1350rpm
- Must have Pulse Width Modulation rpm control
- Must be a fluid dynamic bearing with PWN Plug Set
- Includes mounting screws
- At least five (5) pieces
5. Thermal Paste
- At least five (5) packs, at least 4g per pack
- Should have at least 550 poise viscosity
- Must have at least 3.2 g/cm³ density and able to withstand -40~180 °C continuous use temperature
6. Thermal Pad
- At least five (5) pieces
- Size must be at least 50mm x 50mm x 1mm
- Must be electrically non-conductive
- Thermal Conductivity must be at least 6.0 Watts per meter-Kelvin
7. Lint-Free Wipes
- At least five (5) packs, 100 pieces/pack
- Size must be at least 4” x 4”
- Must be non-abrasive
8. Microfiber Cleaning Cloth
- At least five (5) packs, 13 pieces/pack
- Must be lint-free and non-abrasive fiber cloth
- Can be safely used on Laptops, iPads, Camera Lens, and PC Monitors
9. Nylon Cable Tie
- At least 3 packs, 100pcs/pack, 150mm
- At least 3 packs, 100pcs/pack, 200mm
- At least 3 packs, 100pcs/pack, 250mm
- At least 3 packs, 100pcs/pack, 300mm
10. PC Cleaner
- Must include at least 100ml computer cleaning bottle spray, at least one (1) 20cm x 20cm microfiber cloth and one (1) brush
- Should not have alcohol, ammonia, or phosphates content
- Must be washable and reusable
- At least ten (10) sets
11. Air Duster
- At least ten (10) cans, 200g per can
- Must be dust-free, non-abrasive, and non-corrosive
- Must have a dry blast
12. Disposable Dehumidifier
- At least ten (10) pieces
- Can absorb up to 3 times its own weight in water
- At least 400ml activated charcoal dehumidifier
13. Conductive Copper Foil Tape
- At least two (2) rolls, 20M per roll
- At least 5mm wide
- Material must be Copper
- Must be double side conductive
- Must have an adhesive force of at least 1.5kg/25mm
- Should have a temperature tolerance of -10~120 °C
14. Cordless Impact Drill
- At least two (2) units
- Must be operated in 18V lithium-ion battery
- Must have a soft torque of at least 21Nm and hard torque of at least 54Nm
- Must have a no-load speed of up to 450rpm and up to 1,700rpm for 1st gear and 2nd gear respectively
- Must have a maximum impact rate of up to 27,000bpm
- Should have a maximum drilling diameter of 35mm and 10mm in wood and steel respectively
- Should also have a drilling diameter of 8mm and 10mm in masonry and screw respectively
- Must have a 2-gear function, auto-lock and led light features
- Must include 41pcs accessories set, 2 slide pack battery and one charger
- Should have a chuck capacity of at least 1.5mm and up to 13mm
15. Masonry Bits Set
- At least four (4) sets
- Must include 4mm,5mm,6mm,8mm,10mm per set
- ₱100,000.00
Lot 5: Supply and Delivery of Office Printers
ITEM DESCRIPTION
QTY
UNIT
APPROVED
UNIT COST
SUPPLIER’S PRICE PER UNIT
SUPPLIER’S
TOTAL PER ITEM
Supply and Delivery of Office Printers
1 lot see details below
1. 3-in-1 Printer with Flatbed Scanner
- At least six (6) units
- Must be capable of printing, scanning, and copying
- Must have piezoelectric printhead printing technology
- At least have a 180x1 nozzles for black and 59x1 nozzles per color (Cyan, Magenta, Yellow) nozzle configurations
- At least have a printing resolution of 5760x1440 dpi
- Should at least have the following print speed:
• Draft, A4 (Black / Color): up to 33.0 ppm / 15.0 ppm
- Should have a copying speed of at least 20 copies from standalone with a resolution of up to 600 x600 dpi
- Capable of flatbed color image scanning
- Scanner should at least have an optical resolution of 600 x 1200 dpi
- Scanner should at least have a scan area of 216 x 297mm
- Capable of handling the following paper sizes: (8.5 x 14"), Folio (8.5 x 13"), Letter and A4
- Must at least have a USB 2.0 interface
- Software must be compatible with Windows Vista / 7 / 8 / 8.1 / 10, Windows Server 2012 / 2016 / 2019 and Mac OS X 10.6.8 or later
- Must have a rated voltage of AC 220-240V with 50-60Hz rated frequency ₱56,000.00
Proponent must indicate in the RFQ / quotation the brand and model of items being offered.
Proponent must deliver the item within (30) thirty calendar days upon receipt of purchase order.
Proponent must submit an Omnibus Sworn Statement after receipt of Notice of Award.
Proponent must be familiar with CDC regulations and policies.
Proponent must be familiar with Government Terms (Delivery with proper inspection including testing and acceptance before Payment)
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until January 24, 2022 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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Commemoration of the 125th Anniversary of the Martyrdom of Jose Rizal
MemorandumOn December 30, 2021, the Department of Science and Technology joins the whole nation in commemorating the 125th year of the martyrdom of Dr. Jose Rizal with the theme, “Rizal: For Science, Truth, Life”. The quasquicentennial anniversary celebration will be filled with events that will emphasize our national hero’s accomplishments and contributions as a scientist, researcher, and innovator with the aim of inspiring the public, especially the youth, to emulate Rizal’s work in the field of science.
PSHS-CLC encourages everyone to actively participate virtually by watching the unveiling of Rizal’s 12.5-ft 3D-printed monument – an icon of Rizal as a Filipino Scientist, at the DOST Complex. This endeavor is a product of collaboration between the Department of Science and Technology (DOST), the National Historical Commission of the Philippines, Metals Industry Research and Development Center (DOST-MIRDC) and the Science and Technology Information Institute (DOST-STII).
The program will commence at 08:00 AM on December 30, 2021, and will be virtually streamed live on the DOST Philippines Facebook Page. Attendance of everyone is hereby enjoined.
- Details
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Supply and Delivery of Pneumovax 23 (Pneumococcal Polysaccharide Vaccine)
Request for QuotationPurchase Order
BAC Resolution
Notice of Award
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent Supply and
Delivery of Pneumovax 23 (Pneumococcal Polysaccharide Vaccine) with ABC of Three Hundred Ten Thousand
Five Hundred only in words and Php 310,500.00 in figures. SPPMP 2021-12-005
1 Lot of Supply and Delivery of Pneumovax 23 (Pneumococcal Polysaccharide Vaccine)
Details: P.R. No. 2021-12-006-05
Item Description Qty Unit Approved
Unit Cost
Supplier's
Price per Unit
Supplier’s
Total per Item
PNEUMOVAX 23
(Pneumococcal Polysaccharide Vaccine) 135 pcs. ₱2,300.00
Proponent must be familiar with CDC regulations and policies.
Proponent must be familiar with Government Transactions.
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-
0136 / (045) 499-5597 local 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until December 20, 2021, 9:00am at the PSHS- CLC, Lily Hill St., Clark
Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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Semi-Annual General Cleaning and Disinfection of PSHS-CLC for CY 2022
Bidding DocumentsSupplemental Bid Bulletin No. 1
BAC Resolution
Notice of Award
Contract
Notice to Proceed
The Philippine Science High School – Central Luzon Campus, through the National Expenditure Program 2022 intends to apply the sum of One Million One Hundred Seventy Thousand Pesos (PHP1,170,000.00) being the ABC to payments under the contract for Procurement of Semi-Annual General Cleaning and Disinfection of PSHS-CLC for CY 2022, Identification Number: A2022-00-031. Bids received in excess of the ABC shall be automatically rejected at bid opening.
The Philippine Science High School – Central Luzon Campus now invites bids for the above Procurement Project. Delivery of the Services is required upon the issuance of Notice to Proceed until December 31, 2022. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).
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.
Prospective Bidders may obtain further information from Philippine Science High School – Central Luzon Campus and inspect the Bidding Documents at the address given below during Weekdays, 8:00AM – 5:00PM.
A complete set of Bidding Documents may be acquired by interested Bidders on December 13, 2021 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of
Approved Budget for the Contract
Cost of Bidding Documents (in PHP)
500,000 and below
500.00
More than 500,000 up to 1 Million
1,000.00
More than 1 Million up to 5 Million
5,000.00
The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person, by facsimile, or through electronic means.
The Philippine Science High School - Central Luzon Campus will hold a Pre-Bid Conference on December 21, 2021, 1:00 PM at the BAC Office, Academic Building I, PSHS-CLC and/or through video conferencing or webcasting via zoom Meeting ID: 550 058 3771 , Passcode: clcbac), which shall be open to prospective bidders.
Bids must be duly received by the BAC Secretariat through (i) manual submission at the office address indicated below, (ii) online or electronic submission as indicated below, or (iii) both on and before January 4, 2022, 1:00 PM. Late bids shall not be accepted.
All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14.
Bid opening shall be on January 4, 2022, 1:01 PM at the given address below and/or via zoom Meeting ID: 550 058 3771 , Passcode: clcbac). Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity.
For better experience, it is recommended that observers and participants use a Zoom Account. For any problem regarding the access to the meeting, the BAC Secretariat may provide a special access account to all observers and participants. Electronic bids proposals must be password-protected and sent thru the link below.
The Philippine Science High School - Central Luzon Campus 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.
For further information, please refer to:
Rommel O. Gregorio
BAC Secretariat Head, PSHS-CLC
Lily Hill, Clark Freeport Zone, Pampanga
This email address is being protected from spambots. You need JavaScript enabled to view it.
(045)499-0136 local 111 or 105
https://clc.pshs.edu.ph
You may visit the following websites:
For downloading of Bidding Documents: https://clc.pshs.edu.ph
For online bid submission:https://forms.gle/R9VLCHsSEVt8iYCd7
14. Guideline for online submission of bids:
The filename of the password-protected compressed/zipped folder or archived : file is PSHSCLC_GENERALCLEANING.
The archived file must contain 2 password-protected pdf files (Technical Component & Financial Component), and 1 text or word document file containing instructions and necessary details
The filenames of the documents inside the archived file must follow the given format:
For the Technical Component document:
TechnicalComponent_(Bidder’sName)_PSHSCLC_GENERALCLEANING(.pdf)
For the Financial Component Document:
FinancialComponent_(Bidder’sName)_PSHSCLC_GENERALCLEANING(.pdf)
For the Instructions:
Instructions (.txt/.docx)
The Instructions file shall:
contain the name of the contract to be bid in capital letters;
bear the name and address of the Bidder in capital letters;
be addressed to the Procuring Entity’s BAC;
bear the specific identification of this bidding process; and
bear a warning “DO NOT OPEN BEFORE…” the date and time for the opening of bids.
December 13, 2021
______________________________________
(SGD) JED ARIES F. CASTRO
Chairperson, PSHS-CLC BAC
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Supply and Delivery of Technical and Scientific Equipment for use of Income of PSHS-CLC
Request for QuotationPurchase Order
BAC Resolution
Notice of Award
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT FOR USE OF INCOME OF PSHS-CLC with ABC of Two Hundred Fifty Thousand Pesos only in words and Php 250,000.00 in figures. SCILAB-TSE-2021-001
Details: PR 2021-12-005-01
Item No. Item Description Qty Unit Approved Unit Cost Supplier's Price per Unit
1
Supply and Delivery of Linear/Reciprocating Digital Shaker
Specifications:
- motor/voltage/power: DC, 100-240 V, 50/60 Hz, 20W
- with 16 W and 10 W input and output power respectively
- with timer setting rang of 1 to 20 hours or more
- with a permissible humidty and temperature of 80% and 5-40ºC respectively
- overall dimensions of 270 mm x 330 mm x 110 mm and a weight of ~3.1 kg
- with a platform size of 237 mm x 212 mm
- saving/compact space
- digital controlled with LED display and LED timer
- continued and controlled time opeartions
- with a maximum load of 3 kg or more
- has anti-slip plaform and/or strap/support chain that can hold glasswares and other samples
- approximately with 40-220 rpm shaking speed
- with a linear action of 20 mm and vibrates/operates steadily
- CE marked unit and has a warranty of 1 year or more 2 unit ₱40,503.65
2
Supply and Delivery of Vortex Mixer
Specifications:
- knob speed rotation control knob
- brushless motor with at least 0-3500 rpm speed
- with a voltage of 100-240 V and 12 wattage 50/60 Hz
- at least 40ºC permissible temperature and 60-80% relative humidity
- loading capacity of 50-100 ml ad 4.5-5 mm circle shaking orbit
- IP42 enclosing proection
- overall dimensions: 100 x 93 x 72 mm and packing size of 190 x 126 x 113 mm
- with a weight of approximately 0.37 - 0.50 kg
- with 1 year or more of warranty 1 unit ₱14,576.86
3
Supply, Delivery, and Installation of Emergency Shower Station with Eyewash
Specifications:
- body material: stainless steel, should be sturdy, and chemical resistant
- the eyewash should have space for cleaning the eyes, face, and hands; eyewash should also be alost proportion to the face for easy use
- the main shower system should be capable of washing the whole body and should be controlled by a top holder which is separated from the handle bar/valve swith/touch knob of the eyewash
- with a gross weight of 17-20 kg and a dimension of 1,310 mm x 380 mm x 250 mm
- with 1 year or more of warranty 2 unit ₱90,000.00
4
Supply and Delivery of Overhead Stirrer
Specifications:
- maximum capacity of 10 L to 15 L
- has motor input power of 70-80 W and a voltage of 100-250 V
- has a frequency of 50/60 Hz and an over all power of 80 W
- with a speed range of 200-400 in terms of revolutions per minute (rpm) with a LCD speed display of ± 1-2
- has a speed increment and/or decrement of 20-30 rpm
- with 1 year or more of warranty
with a automatic sensor and warning if overloading, should be automatically stopped or the equivalent
- can be placed in a temperature of 5-42ºC and a humidity of 78-80%
- it has a maximum velocity of 10,000-11,000 mPas and a 40-42 maximum torque
- most importantly, it has a holding diameter range of drill chuck by 0.5-12 mm 2 unit ₱32,207.92
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until December 14, 2021, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
Other Information
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until December 14, 2021, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Provision of Various Repairs at the Campus
Request for QuotationBAC Resolution
Notice of Award
Contract
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Procurement for the Provision of Various Repairs at the Campus with ABC of Nine Hundred Forty-Nine Thousand Seven Hundred Two Pesos and 86/100 only in words and Php 949,702.86 in figures. SPPMP 2021-08-002-04
Details: PR No.2021-11-008-03
Item Description Qty
Unit
Unit Cost Supplier’s Price per Unit Supplier’s Total per Item
I. Cut, Fill and Base Course of Road
A. Going to Gym
a. Volume to be cut 392 cu.m. ₱427.43
b. Supply and Installation of Green Base Course (54m x 8m x 0.1m) (including compaction) 43.2 cu.m. ₱1,852.19
B. Going to SLRC
a. Compaction of existing soil 432 sqm ₱81.41
b. Supply and Installation of Green Base Course (54m x 8m x 0.1m) (including compaction) 43.27 cu.m. ₱1,852.19
c. Volume to be cut 39 cu.m. ₱427.43
C. Walkway beside Admin and Acad III
a. Volume to be cut
59.50 cu.m. ₱427.43
b. Supply and Installation of Green Base Course (including compaction)
7.81 cu.m. ₱1,852.19
II. Fence
A. Removal of Fence near ASTB
a. In front of Academic Building II to Administration Building 62 m ₱305.31
b. In front of Academic Building III 13 m ₱305.51
B. Installation of Fence at side and back of ASTB (using materials from item II.A.) 55 m ₱508.84
C. Removal of Fence around Admin and SLRC 105 m ₱305.31
D. Installation of Fence inside SLRC
a. Using rib-type roofing sheet from items 1 and 2 and supply and installation coco lumber as support 288.56 sqm ₱681.85
b. Using rib-type roofing sheet from items 1 and 2 and supply and installation of GI Pipes as support 100.48 sqm ₱681.85
III. Supply and Installation of Aluminum Composite Panel at Academic Building II 9.6 lm ₱3,206.95
IV. Removal and Installation of Gypsum Board Ceiling at Function Room and 2nd Floor Female Toilet Girls' Residence Hall, Academic Building II Eaves (including painting) 62.5 sqm ₱712.38
V. Supply and Installation of Seismic Expansion Joint Cover at Girls Residence Hall (Ground-Third Floor)
a. Gasketed Floor Cover
11.81 ft. ₱1,017.69
b. Interior Wall and Ceiling (Surface Mounted Metal Wall and
Ceiling Cover) 70.85 ft. ₱915.92
c. Exterior Wall (Surface Mounted Metal Wall Cover)
31.45 ft. ₱915.92
VI. Removal and Installation of Cement Board Ceiling outside FAD Office (including painting) 1 sqm ₱1,017.69
Duration: 60 Calendar Days
Contractor must conduct site inspection/ocular visit to accurately assess the repair works
Proponent must conduct the repair onsite at PSHS-CLC
Proponent must complete the repair service within (60) sixty calendar days
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until December 14, 2021, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
Other Information
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until December 14, 2021, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Repair and Reinstallation of Various Science Laboratory Equipment (HPLC Accessory, Filters for Water Distiller, and Countertop of Student Working Table)
Request for QuotationBAC Resolution
Notice of Award
Contract of Service
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Procurement for the Provision of Repair and reinstallation of Various Science Laboratory Equipment (HPLC accessory, Filters for Water Distiller, and Countertop of Student Working Table) with ABC of ONE HUNDRED SIXTY-NINE THOUSAND FOUR HUNDRED Pesos only in words and PHP 169,400.00 in figures. (Partial Bid is Allowed)
SCILAB-2021-001
1 lot Repair and reinstallation of countertop of student working table
Details: PR 2021-02-015-04
Item No. Item Description Qty Unit Approved Unit Cost Supplier's Price per Unit
1 Repair and reinstallation of countertop of student working table
Property number: 0000385
Location: Acad. Bld. II, Room 301
Specifications of countertop:
*18-20mm thick granite or phenolic, black
*approximately LxH of 30.16cm x 10.08cm
*must be resistant to acids and other chemicals*must be attached to the body of the table during installation
1 Set
₱40,000.00
1 lot Repair and reinstallation of HPLC accessory
Details: PR 2021-02-015-06
Item No. Item Description Qty Unit Approved Unit Cost Supplier's Price per Unit
1 Repair and reinstallation of HPLC accessory
Property number: 0000324
Location: Acad. Bld. II, Room 307 Specifications of countertop:
M1 Mirror Assay with Part Number 228-23037-45
*with accessory replacement, installation, and a test run as whole to see if it is functioning
*must be compatible with Prominence-I LC-2030, liquid chromatography
1 Set
68,000.00
1 lot Repair and reinstallation membrane filters of water distiller
Details: PR 2021-02-015-05
Item No. Item Description Qty Unit Approved Unit Cost Supplier's Price per Unit
Repair and reinstallation membrane filters of water distiller
Property number: 0000215
Location: Acad. Bld. II, Room 307
Specifications:
*all of the below mentioned should be compatible with ThermoScientific Smart2Pure 3, Barnstead (S/N: 4201857, Order Code 50129869)
Specifications of countertop:
*18-20mm thick granite or phenolic, black
*approximately LxH of 30.16cm x 10.08cm
*must be resistant to acids and other chemicals*must be attached to the body of
1. RO Membrane + integrated pretreatment (CAT # 09.2003 1 pcs 21,600.00
2. Ultra Pure Polishing Cartridge (CAT # 09.1020) 1 roll 33,500.00
3. Hardness stabilizer cartridge for 09.4001 (CAT # 06.5204 1 pcs 9,000.00
4. 1μM filter for 09.4003 (CAT # 06.5101) 1 packs 4,300.00
Proponent must submit Omnibus Sworn Statement after signing NOA
Proponent must follow Health and Safety Protocol of the Campus during conducting site visit and actual repair at site
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until December 14, 2021, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
Other Information
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until December 14, 2021, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Procurement of Tires and Usual Wear and Tear (Batteries) of Service Vehicles (Toyota Hi-Ace Commuter Van & Toyota Innova AUV) of PSHS-CLC
Request for QuotationBAC Resolution
Notice of Award
Purchase Order
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Procurement of Tires and Usual Wear and Tear (Batteries) of Service Vehicles (Toyota Hi-Ace Commuter Van & Toyota Innova AUV) of PSHS-CLC with ABC of Fifty Thousand Two Hundred Pesos only in words and Php 50,200.00 in figures. SPPMP 2021-10-018
Details:2021-10-010-03
Item No. Item Description Qty Unit Approved Unit Cost Supplier's Price per Unit Supplier’s Total per Item
1 *195R15 Auto Tire Radial Tubeless with free 4 tire valves
Scope of works included:
Supply and installation of tires
Wheel balance front
Wheel weights
*Supply and installation cost included 4 pcs. ₱5,800.00
Supply and Installation of 3SM Gold Reverse Car Battery #72551 1 pc ₱7,200.00
2 *205/65R15 Auto Tire Radial Tubeless with free 4 tire valves
Scope of works included:
Supply and installation of tires
Wheel balance front
Wheel weights
*Supply and installation cost included 4 pcs. ₱4,800.00
Extra Tire Valve 8 pcs. ₱75.00
Proponent must be familiar with CDC regulations and policies.
Proponent must be familiar with Government Transactions.
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until December 13,2021, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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