Advertisement Tenders
Advertisement Tenders
City Of Cape Town Tender
Civil And Construction...+1Construction Material
South Africa
Details: Rfq Type Goods Goods Agricultural Goods Reference Number Gg12500455 Title Sprinkler Pop Up Plastic 25mm Adj 360° Description 14 Each X Sprinkler Pop Up Plastic 25mm Adj 360° Specification* Ref Gg12500455 Sprinkler Type Pop Up Material Plastic Size 25mm Specifications Adjustable 360°. 18/20m Radius Brand Hunter I-25 Or Equivalent Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/04/09 Delivery Tologistics Ndabeni Store Fuel & Plumbing Ph 021 444 5450 Delivery Address25 Oude Molen Road, Ndabeni Contact Personevette Adele Joseph Telephone Number0214445929 Cell Number Closing Date2025/01/22 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgg1.quotations@capetown.gov.za Buyer Detailss.manuel Buyer Phone0214009231 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018.no Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Date22 Jan 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Electrical Goods and Equipments...+1Electrical and Electronics
South Africa
Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500481 Title Ignitor Sl Hps 70-400w 230v Description 300 Each X Ignitor Sl Hps 70-400w 230v Specification* Streetlight Ignitor - Type High Pressure Soduim Wattage Range 70 - 400w Voltage 230v Standards Bearing The Sabs Mark 60927 Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". ****please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Made Non-responsive**** *nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation.** Delivery Date2025/02/21 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personshawn Fortune Telephone Number0214449980 Cell Number Closing Date2025/01/22 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Date22 Jan 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Others
South Africa
Details: Rfq Type Goods Goods Agricultural Goods Reference Number Gc12500301 Title Agriculture Description 500 Each X Green Tree Bags 70x70x65cm 320l Specification* Green Tree Bags Or Equivalent 320 Litre Bag Specs Material Polypropylene Bag Model Single Lift Bag Dimensions 70 X 70 X 65cm Bag Colour Dark Green Filling Device Open Discharge Device Closed Non Stock 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** 3. Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/02/03 Delivery Tosupport Services Suse Delivery Address03 Recreation & Parks, Newlands Contact Personrene Stoffels Telephone Number0214448594 Cell Number0214441449 Closing Date2025/01/24 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018.no Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Date24 Jan 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Paints and Enamels
South Africa
Details: Rfq Type Goods Goods Struct Building & Hardware Mat Reference Number Gg12500463 Title Enamel Paint;canary Yellow;hg;5l Description 35 Each X Enamel Paint;canary Yellow;hg;5l Specification* 1.nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2.please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation: ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/02/18 Delivery Tologistics - Ndabeni Store Paints & Oils Ph: 021 444 5451 Delivery Address25 Oude Molen Road, Ndabeni Contact Personnichlas Richard Van Der Vent Telephone Number0214445454 Cell Number Closing Date2025/01/24 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgg1.quotations@capetown.gov.za Buyer Detailss.manuel Buyer Phone0214009231 Attachments No Attachments Note The Onus Rests With The Service Providers To Download The Returnable Documentation Attached To This Advert. Failure To Submit The Attached Quotation Document In Response To This Advert Will Render Your Quote Non-responsive. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Date24 Jan 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Electrical Goods and Equipments...+2Electrical Cables And Wires, Electrical and Electronics
South Africa
Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500494 Title Cable 3c 1.5mm Extension With Reel 30m Description 40 Each X Cable 3c 1.5mm Extension With Reel 30m Specification* Cable - Number Of Cores 3c Size 1.5mm Type Extension With Reel Unit Of Length 30m Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". ****please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Made Non-responsive**** *nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation.** Delivery Date2025/02/28 Delivery Tologistics - Ndabeni Store Stationary / Electrical Ph 021 444 5452 Delivery Address25 Oude Molen Road, Ndabeni Contact Personnatasha Daniels Telephone Number0214445452 Cell Number Closing Date2025/01/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Date28 Jan 2025
Tender AmountRefer Documents
BARANGAY SUBA, BANTAYAN, CEBU Tender
Healthcare and Medicine
Philippines
Details: Description Municipality Of Bantayan Location Of The Project : Barangay Suba, Bantayan, Cebu Standard Form Number Sf-goods-05 Renewed On July 29, 2004 Invitation To Apply For Eligibility And To Bid The Barangay Suba Throught Its Bids And Awards Committee (bac), Invites Suppliers/ In Manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Name Of Project : Drugs And Medicines Location : Barangay Suba, Bantayan, Cebu Brief Description: Purchase Of Drugs And Medicines Approved Budget For The Contract : Php. 75,503.52 Source Of Fund : Mooe Delivery Period : Within Ten(10) Days Of Calendar Upon Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use Non -discretionary "pass/fail" Criteria. Post -qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bid, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation(irr) The Complete Schedule Of Activities Is Listed , As Follows: Activities Schedule 1. Advertising/posting Of Invitation To Bid------------------------ December 28, 2024 - January 06, 2025 2. Issuance And Availability Of Bidding Documents -------------- December 28, 2024 - January 06, 2025 3. Pre-bid Conference---------------------------------------------- Not Applicable 4. Eligibility Check/bid Opening----------------------------------- January 06, 2025 @ 10:00 Am 5. Bid Evaluation--------------------------------------------------- January 07, 2025 6. Post Qualification------------------------------------------------ January 08 - 09, 2025 7. Approval Of Resolution/issuance Of Notice Of Award---------- January 10 - 13, 2025 8. Preparation And Issuance Of Purchase Order------------------ January 14 - 15, 2023 9. Receipt Of Purchase Order-------------------------------------- January 16, 2023 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php. To The Barangay Treasurer. The Barangay Suba, Bantayan, Cebu Assumes No Responsibility Whatsoever To Compensate Or Idemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Jeffrey E. Giganto Bac Chairman Date Of Publication December 28,2024
Closing Date6 Jan 2025
Tender AmountPHP 75.5 K (USD 1.3 K)
Gloucestershire County Council Tender
Education And Training Services
United Kingdom
Details: Following Changes To The Way Local Authorities Are Funded For School Improvement Activity, Gloucestershire Local Authority Is In The Position To Expand Its Offer To Schools Through A Traded Model With A Wider Range Of Skills And Services Available To Purchase. The Proposed Framework Agreement Will Allow Additional External Advisers To Be Recruited So That The Council Can Offer An Expanded School Improvement Adviser Offer To Our Schools As Well As Additional Services Which Advisers On The Framework Can Offer The Framework Will Be Cost Neutral To The Council As It Will Only Call-off The Services Of External Advisers From The Framework Agreement When Schools Have Purchased Their Advice/time. New Applications To The Pseudo-framework Will Only Be Assessed Three Times A Year, On The Friday Of First Week Of The Gloucestershire School Terms 2, 4 And 6. Exact Dates Will Be Confirmed Once School Holidays Are, Via The Link In Section I.3 Of This Notice. We Expect Potential Providers To Meet A Number Of Minimum Standards; These Are Detailed In The Itt. We Advise All Interested Providers To Read The Entire Itt And All Documents Referenced Or Linked To Within The Itt Carefully, To Inform Themselves About The Opportunity And Whether They Would Be Interested In Submitting A Response. Deadline For Submitting A Tender Response In Round 5 Will Be 15th January 2025. With Subsequent Rounds Advertised In Due Course. Please Login To Procontract Via Www.supplyingthesouthwest.org.uk And Register Your Interest In The Opportunity. All Questions Related To This Contract Should Be Sent Using The Discussions Function Which Will Be Available Once You Have Logged In And Registered Your Interest. Additional Information: The Procurement Process The Services Required Under This Procurement Fall Within Schedule 3 Of The Public Contracts Regulations 2015 (si 2015/102) And Is Therefore Not Bound By All Of Its Requirements. Consequently, The Procurement Process Adopted By The Council Has Been Developed In Accordance With Regulation 76 Of The Regulations And In Particular In Accordance With The Fundamental Public Procurement Principles Of Transparency And Equal Treatment. The Council Will Follow Its Own Modified (pseudo) Version Of The Framework Process Prescribed Under Regulation 33. The Modified Process Reflects The Importance Of The Statutory Requirements Of The Council To The Children And Young People Requiring Support, The Immediate Nature Of The Services And Maintains The Principles Of Fairness, Openness And Transparency. We Would Also Request That We May Approach Your Referees During The Evaluation Process. This Should Allow For A More Timely Reference Process And Allow Assignments To Be Carried Out As Soon As Feasibly Possible.
Closing Date15 Jan 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Others
South Africa
Details: Rfq Type Goods Goods Ict - Software Reference Number Gk12500386 Title Sketch Up Pro Licence Renwal Description 1 Each X Sketch Up Pro Licence Renwal Specification* Gk12500386 1 X Sketch Up Pro Renewal Company City Of Cape Town End User 01 Clayton.vanneel@capetown.gov.za Expiry Date 4 December 2024 So 1860773 Department Transport Infrastructure Implementation Approved Ref 2101723757 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. Delivery Date2025/06/30 Delivery Toinformation Tech And Telecom Maintenance Planning Plant Delivery Address12 Hertzog Blvd, Cape Town Contact Personkezia Lees Telephone Number0214003219 Cell Number Closing Date2025/02/05 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Date5 Feb 2025
Tender AmountRefer Documents
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+1Road Construction
Philippines
Details: Description Invitation To Bid For Network Development Program, Road Widening - Secondary Roads, Marinduque Circumferential Road - K0095+526 - K0097+077, K0097+137 - K0097+812 (re-advertisement) 1. The Dpwh-marinduque District Engineering Office, Through The Gaa Fy 2025 Intends To Apply The Sum Of Php 104,072,172.89 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ea0018-r1 - Network Development Program, Road Widening - Secondary Roads, Marinduque Circumferential Road - K0095+526 - K0097+077, K0097+137 - K0097+812. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-marinduque District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Network Development Program, Road Widening - Secondary Roads, Marinduque Circumferential Road - K0095+526 - K0097+077, K0097+137 - K0097+812 Contract Id No. : 25ea0018-r1 Locations : Gasan, Marinduque Station Limits : K0095+526 - K0097+077, K0097+137 - K0097+812 Scope Of Works : Concreting Of Additional Lane 2,220.00 L.m. X 3.35 M X 0.28 M. Thk. Pccp With 2.00m X 0.23 M. Thk. Concrete Shoulder Both Sides. Construction Of 2,145 L.m. Lined Canal (class B) And 588 Cu.m. Concrete Slope Protection. Installation Of 189 L.m. Structured Wall Pipe, 16 L.m. 0.90m Dia. Rcpc, Metal Guard Rail, And Pavement Markings With Provisions For Bike Lane. Approved Budget For The Contract : Php 104,072,172.89 Contract Duration : 247 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidders Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of At Least B For Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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). 5. Interested Bidders May Obtain Further Information From The Dpwh-marinduque District Engineering Office And Inspect The Bidding Documents At Dpwh Marinduque Deo, Boac, Marinduque During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 3-23, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 50,000.00. 7. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Dpwh-marinduque District Engineering Office Will Hold A Pre-bid Conference On January 10, 2025, 9:00 A.m. At The Dpwh Marinduque Deo, Boac, Marinduque And Through Videoconferencing/webcasting Via Microsoft Teams, Which Shall Be Open To Prospective Bidders Via This Link Https://teams.microsoft.com/l/meetup-join/19%3ameeting_othiyjbkzwitzdmyns00ythlltkymzgtmmrhzdyyoty3otky%40thread.v2/0?context=%7b%22tid%22%3a%22b9e41a5f-4398-4578-89cf-6d3cdb824dcb%22%2c%22oid%22%3a%2267f51522-68c8-45e4-b629-a2cd72ac069a%22%7d. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Itb Clause 7. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_marinduque@dpwh.gov.ph For Electronic Submission On Or Before January 23, 2025, 10:00 Am. Late Bids Shall Not Be Accepted. 11. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 12. Bid Opening Shall Be On January 23, 2025, 10:00 A.m., Immediately After The Deadline For The Submission Of Bid At Dpwh Marinduque Deo, Boac, Marinduque And Through Microsoft Teams With The Link Indicated In The Bds Itb Clause 17.7. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 13. The Dpwh-marinduque District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Fernan S. Diaz Chief, Planning And Design Section Bac Chairperson Boac, Marinduque (042) 332-0806 Diaz.fernan@dpwh.gov.ph Julito M. Maglacas Engineer Iii Head, Bac Secretariat Boac, Marinduque (042) 332-1086 0915-738-6644 Maglacas.julito@dpwh.gov.ph Approved By: (sgd) Fernan S. Diaz Bac Chairperson Date: January 03, 2025
Closing Date23 Jan 2025
Tender AmountPHP 104 Million (USD 1.7 Million)
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras, Canaman Invitation To Bid For 25ff0025 – Oo2: Protect Lives And Properties Against Major Floods – Flood Management Program – Construction/maintenance Of Flood Mitigation Structures And Drainage Systems – Construction Of Slope Protection At Thiris, Magarao, Camarines Sur The Dpwh Camarines Sur 3rd District Engineering Office, Through The Nep Fy 2025 Intends To Apply The Sum Of Php 979,990.39 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ff0025- Oo2: Protect Lives And Properties Against Major Floods – Flood Management Program – Construction/maintenance Of Flood Mitigation Structures And Drainage Systems – Construction Of Slope Protection At Thiris, Magarao, Camarines Sur Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Camarines Sur 3rd District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Project. Completion Of The Works Is Required 68 Cd. 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). Procurement Id/contract Id: 25ff0025 Contract Name: Oo2: Protect Lives And Properties Against Major Floods – Flood Management Program – Construction/maintenance Of Flood Mitigation Structures And Drainage Systems – Construction Of Slope Protection At Thiris, Magarao, Camarines Sur Brief Description: Construction Of Slope Protection Approved Budget For The Contract (abc): Php. 979,990.39 Source Of Funds: Nep Fy 2025 Contract Duration: 68 Calendar Days Cost Of Bidding Documents: P 1,000.00 2. 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 (ra) No. 9184. 3. Interested Bidders May Obtain Further Information From Dpwh Camarines Sur 3rd District Engineering Office And Inspect The Bidding Documents At Baras, Canaman, Camarines Sur During Weekdays From 8:00 Am To 5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 8, 2025 From 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 Php 10,000.00. Prospective Bidders Shall Present Their Original Official Receipt Of Payment For Bid Documents (project Specific) To The Bac Secretariat Of This Office Before The Deadline Stated Above For Inclusion In The List Of Contractors For Eligibility Processing. Only The Owner Or Authorized Representatives Included In The Crc Will Be Allowed To Transact Business Relative To Bidding Matters Per D.o. 64 Series Of 2012. All Participating Bidders Must Be In The Document Request List (drl) Of The Philgeps Website And Secure A Print-out Copy Showing That They Are Included In The List. 5. The Dpwh Camarines Sur 3rd District Engineering Office Will Hold A Pre-bid Conference On December 26, 2024 9:00am At Bac Room, Dpwh - Cam. Sur 3rd Deo, Baras, Canaman, Cam. Sur And/or Through Videoconferencing/webcasting Via Facebook Livestreaming, Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, On Or Before January 8, 2025 At 10:00am Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 8. Bid Opening Shall Be On January 8, 2024 At 10:01am At The Given Address Below And/or Through Facebook Livestreaming. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Procurement Project Is Undertaken Thru Early Procurement Activities (epa), Per Gppb Resolution No. 14-2019 Dated July 17, 2019, Gppb Circular No. 06-2019 Dated July 17, 2019” And Shall Follow The Provisions Stated Under Executive Order No. 91, Series Of 2019 Adopting Cash Based Budgeting System Beginning Fiscal Year 2019, And For Other Purposes. Moreover, As Per Department Order No. 127, Series Of 2018, “if At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid”. If The Ground For Post-disqualification Is Based On Above Requirements, The Concerned Bac Shall Issue A Notice Of Post-disqualification To The Bidder With A Statement That “the Dpwh Shall Not Qualify Your Bid For Any Of Its Projects Until And/or Unless The Reason For Your Post-disqualification Was Already Cleared By The Concerned Implementing Office”. Upon Presentation Of Required Documentary Evidence, The Concerned Implementing Office Shall Issue A Certification If The Contractor Has Already Eliminated The Negative Slippages And Other Deficiencies. However, Nothing Herein Shall Delay The Procurement Process Of The Concerned Implementing Office In Accordance With Periods Provided Under 2016 Rirr Of Ra 9184. Implementing Office In Accordance With Periods Provided Under 2016 Irr Of Ra 9184. 10. The Dpwh Camarines Sur 3rd Engineering District Office Reserves The Right To Reject Any All Bids, Declare A Failure Of Bidding Or Not 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 9184 Without Thereby Incurring Any Liability To The Bidder Or Bidders. 11. For Further, Please Refer To: Bac Chairperson: Jose B. Gigantone, Jr. Bac-secretariat Head: Debbie H. Escuro Address: Dpwh Camarines Sur 3rd Deo Address: Dpwh Camarines Sur 3rd Deo Telephone Number: 8811-25-00 Loc. 54211 Telephone Number: 8811-25-00 Loc. 54217 Email Address: Dpwhbac_camsur3rddeo@yahoo.com Email Address: Dpwhbac_camsur3rddeo@yahoo.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement Date Of Publication: December 18, 2024 To January 8, 2024 Newspaper: Not Applicable Jose B. Gigantone, Jr. Assistant District Engineer Bac- Chairman Approved By: Romeo D. Doloiras District Engineer
Closing Date8 Jan 2025
Tender AmountPHP 979.9 K (USD 16.8 K)
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