polo wW ‘Creatine Oppo DATE January 13, 2022 TO ALL INTERESTED BIDO PROJECT Supply and Delivery off under ITB No. PB21-11 Philippine Amusement and Gaming Corporation faniies Beyond Gaming BID BULLETIN NO. 1 ERS Housekeeping Supplies 029CEB 1, INTRODUCTION: This Bid Bulletin js issued to clarify, supple sections in the Bidding Documents issued of carefully take note of the following revisions their bid proposals, as they shall form part of Il INSTRUCTIONS: Bidders have the option to update or Bid Bulletin with the specifications p Requirements) and Section VII (Tech Bulletin ag part of the submittals und Documents and Technical Component In either against ea original ot Document se, bidders are required t updated Section Vil (Te and/or the Bid Bulletin that rent, modify and/or revise the particular December 29, 2022. The Bidders shall and consider them in the preparation of ithe CONTRACT DOCUMENTS integrate the parameters set forth in the rovided under Section VI (Schedule of ical Specifications) or to include this Bid r the First (1%) Bid Envelope (Eligibility of the Bid). state either “Comply” or "Not Comply" h of the individual parameters of each specification indicated in the ichnical Specifications) of the Bidding was made part of the submittals. The statement of “Comply” or “Not Comply” must be supported by evidence in a Bidders Bid and cross referenced to that evidence, when applicable. Ill CLARIFICATION/MODIFICATION IN THE BIDDING DOCUMENTS: Please effect the following changes in the Bidding Documents: ‘SECTION Vil. TECHNICAL SPECIFICATIONS DRAFT PURHASE CONTRACT* Tease indicate whethe! ‘Comply’ or “Not Comply" and indicate the "BRAND" to be a offered, ifitem to be 28 Specification offered is branded. Otherwise, indicate “UNBRANDED / GENERIC’ (For |Section VI. Technical’ ‘Specifications onlyBID BULLETIN NO. 1 [Statomontof | Brand FROM TO Compliance | Name Paper, Tissue Roll Jumbo 2 ply : Approx. 250 Meters 2g | Paper, Tissue Roll Jumbo 2 ply 708 basiaeomm ‘Whit tissue roll, 2 ply with wet strer Paper Towel, Interfolded class A 2g | Paper Towel, Interfolded class A | Approx. 195x210mm, 175 sheets 3 Interlolded paper towel, durable,smooth and absorbent i Liquid Hand Soap Liquid Hand Soap Assorted scents, anti-bacterial 29 liquid hand soap, at least 3.78L per salon " Paper, Tissue Roll 2 ply 2g) | Eamercireeae oll Bi) 300 Sheets per roll, single white tissue roll with wet strength Insetticide spray ‘Aerosol spray, at least 500mI Insecticide spray ‘Multi insect killer(mosquitoes, cockfoaches, flies, bugs and other insegts) Quick killing and odorless 29 5 ; Dishwashing liquid 2g | Dishwashing liquid Assorted scents, anti-bacterial liquid at least 3.78L per gallon "ADDITIONAL TERMS AND ‘CONDITIONS ‘The contractor should provide adequate number of dispensers for Tissues, hand soap and dishwashing liquidigel for the duration of contract free af charge including its periodic ‘maintenance upkeep. Replaceable when|broken or damaged. Maximum ADDITIONAL TERMS AND of 30 Units replacements within ‘CONDITION! contract period for items Hand soap dispehser and Jumbo tissue ‘The contractof should provide dispenser. 29 | adequate number of dispensers for Tissues, hand soap and dishwashing | Durable Hand soap dispenser liquid/gel for {he duration of contract (wall mounted) at least 100 free of charge including its periodic Units of dispensers. capacity maintenance lipkeep. at least 800ml. pump type and preferably transparent | Durable Dishwashing liquid dispenser at least 50 units of dispensers. capacity at least 500ml. pump type and preferably transparent +| Durable Jumbo tissue dispenser (wall mounted) at least 150 units of dispensers. Page 20h ‘Supply and Delivery of Housekeeping Suppiles under ITB No, PB21-11-029CEBPlease be guide Please acknowlet us a copy at Ra contact our Proc “Quimbee" Conej Thank you, / ke MS. CELESTE B. JAVIER Chairman BRANCH BiDs ANo| ce [BAC CF.cob DEPT. HEAD, mi re accordingly Xige receipt of this bid bulle 18, at (032) 268-4989 or (0: AWARDS COMMITTEE (BBAC, iahdynaJezza.Conejos@pi ement Section, through P| (O-USER] Page 3 of BID BULLETIN NO. 1 in and fax it at (032) 231-1650 or email gcor.ph. For your concems, you may ocurement Officer 1 Ramahdyna Jezza 2) 232-9888 locals 5265 or 5269. CF-Cesu) Received by: ‘Signature over printed name Position. Name of Company Date 8 ly and Delivery of Housekeeping Supplles under ITB No, PB21-11-020CEB