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Municipality Of Santol, La Union Tender
Others
Corrigendum : Closing Date Modified
Philippines
Details: Description Production Events √ Motorcade √ Opening Program √thanksgiving Mass √ Agri-tourism Exhibit √ Search For Little Miss Santol √ Search For Mutia Ti Santol √foundation Anniversary Program √ Pammadayaw Awards √ Ip Caravan/bagat Day / Aldaw Ti Umili Inclusive ● Back-up Dancers For Pageants ● Filler Dance Productions And Presentations For Events ● Swim Wear, Gowns, Shoes, Casual, Other Costumes ● Videographer And Photographer Coverage For The Whole Fiesta Duration ● Music Remixes ● Gowns And Outfit For Previous Winners Of Searches Of Mutia Ti Santol And Little Miss Santol ● Production Staff For Events ● Choregraphy For The Events ● Stage And Area Design And Decoration For All Events (opening Program, Exhibit Area, Muti Ti Santol, Little Miss Santol, Ip Caravan/aldaw Ti Umili, Pammadayaw Awards, Binagkal Festival). ● Transportation Vehicle And Fuel ● All Capes, Scepters And Crowns, Sashes, Flower Bouquets, Certificates. ● Trophies And Plaques For All Events (opening Program, Exhibit Area, Mutia Ti Santol, Little Miss Santol, Ip Caravan/aldaw Ti Umili, Pammadayaw Awards, Binagkla Festival, Basketball Tournament) ● Token For Judges, Vip's, Guests, Candicates (opening Program, Exhibit Area, Mutia Ti Santol, Little Miss Santol, Ip Caravan/aldaw Ti Umili, Pammadayaw Awards, Binagkla Festival) ● Tarpaulins, Advertising Materials ● Pageant Hosts For The Three Day Main Event Program ● Performers For The Three Day Main Even Program ● Judges For The Events (mutia Ti Santol, Little Miss Santol) ● Accommodation And Transportation For Celebrity Artists And Judges ● Sounds And Lighting System For The Events (opening Program, Exhibit Area, Mutia Ti Santol, Little Miss Santol, Ip Caravan/aldaw Ti Umili, Pammadayaw Awards, Binagkla Festival) - Full Set Up Sound - Full Set Up Lights - Led Wall - Front And Back Trusses - Stage Set-up
Closing Date10 Feb 2025
Tender AmountPHP 800 K (USD 13.7 K)
City Of Cape Town Tender
Automobiles and Auto Parts
South Africa
Details: Rfq Type Goods Goods Fleet Heavy Vehicle Spares Procurement Reference Number Wh12500040 Title Supply Canvas Orange 1510mm X 2440mm Description *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, 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. Specification* Ca875559 - Supply 1 X Back Canvas Orange 1510mm X 1440mm Type Of Vehicle And The Model Ca875559 Nissan Ud80 R-truck 2011 Vin/serial No Addh0700000002249 Contact Person Nomaxabiso Jaca Tel 021 444 4160 Department And Address Solid Waste, Hillstar Workshop, Ottery Delivery Date2025/04/23 Delivery Tosolid Waste Delivery Address01 Bamboesvlei Road, Ottery Contact Personmansoer Schroeder Telephone Number0214444134 Cell Number Closing Date2025/01/24 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresswh1@capetown.gov.za Buyer Detailso.davids Buyer Phone0214444394 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. 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
Textile, Apparel and Footwear
South Africa
Details: Rfq Type Goods Goods Fleet Auto Part & Accessories Reference Number Wg12500077 Title Shade Cloth 80% Hd Grn Veh 4000mmx3000mm Description 25 Each X Shade Cloth 80% Hd Grn Veh 4000mmx3000mm Specification* Shade Cloth - Type 80% Heavy Duty Colour Green Specific Use Vehicles Size 4000mmx3000mm Specifications Eye Lids 500mm Apartalong Edging And 10mm Heavy Duty Elastic Rope,needs To Be 15 Meter Long. Edging To Be Doublestitched With Pvc 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". Delivery Date2025/02/14 Delivery Toreagan Fortuin Logistics - Ndabeni Store Delivery Address1 Ndabeni Store, 25 Oude Molen Road Ndabeni Contact Personreagan Fortuin Telephone Number0214445929 Cell Number0000000000 Closing Date2025/01/23 Closing Time02 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 20000000000 Buyer Email Addresswg1@capetown.gov.za Buyer Detailsruweida Davids Buyer Phone0214444397 Attachments Authorisationforthedeductionofoutstandingamountsowedtothecityofcapetown.docx [14 Kb] Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. 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 Date23 Jan 2025
Tender AmountRefer Documents
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Civil And Construction...+1Civil Works Others
Corrigendum : Closing Date Modified
United States
Details: This Is A Pre-solicitation Notice Only. The Department Of Veterans Affairs, Network Contracting Office (nco) 21 Hereby Provides Notice Of Its Intent To Award A Firm-fixed-price Construction Contract. The Contract Will Provide Construction Services To Renovate & Expand Sterile Process Supply (sps) For The Va Palo Alto Healthcare System. Solicitation Number: 36c26125r0008 Will Be Issued On About Early-november Of 2024. A Detailed Statement Of Work (sow) Will Be Provided With The Solicitation Documents. The Solicitation Will Be Advertised As A Total Service-disabled Veteran-owned Small Business (sdvosb) Set-aside. Offers Received From Other Than Sdvosb Concerns Will Not Be Considered. This Solicitation Will Reference Naics 236220, Commercial And Institutional Building. The Small Business Standard Is $45 Million. The Magnitude Of Construction Is Between $10,000,000.00 And $20,000,000.00. All Interested Offers Must Have An Active Vendor Record In Sam.gov, Be An Sdvosb Under The Identified Naics Code And Not Have Any Exclusions Such As A Delinquent Federal Debt Or Debarment. The Government Intends To Award (1) One Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation, Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Solicitation Will Be Posted On Sam.gov On Or About November 1, 2024. This Date Is Subject To Change. Hard Copy Documents Including Drawings Will Not Be Available - All Available Documents Will Be Posted For Download With The Solicitation. Offers Will Be Due No Earlier Than 30 Days After Issuance Of Solicitation Unless Extended By Amendment. This Notice Is For Informational Purposes Only And Is Not A Request For Submission Of Offers. The Government Is Not Obligated To Issue A Solicitation As A Result Of This Notice. No Other Information Is Available Until Issuance Of The Solicitation. After Issuance Of Solicitation, Send Any Inquires Via Email To Corey.kline3@va.gov. No Oral Questions Will Be Accepted.
Closing Date21 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 Gh12500525 Title Guy Grip Single Wrap Gs 11mm Stay Wire Description 60 Each X Guy Grip Single Wrap Gs 11mm Stay Wire Specification* Guy Grip - Type Single Wrap Material Galvanised Steel Used For 11mm Stay Wire Colour Code Brown Packed Carton & Individually Labelled Guideline Asde 432 Or Equivalent. 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 Date2025/04/07 Delivery Tologistics-wynberg Store Material Store / Ph 763 5700 Delivery Address01 Rosmead Avenue, Wynberg Contact Persongraham Southgate Telephone Number0217635700 Cell Number Closing Date2025/02/06 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 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 Date6 Feb 2025
Tender AmountRefer Documents
Department Of Military And Veterans Affairs Tender
Civil And Construction...+1Building Construction
United States
Details: Project Number Dgs A 0963 0067 P ... Project Number Dgs A 0963 0067 Phase 1 Project Title Combined Support Maintenance Shop Csms East Facility Improvements Project Location Bldg 10 102 Clement Avenue Fort Indiantown Gap Annville Pa 17003 This Project Is Advertising For Professional Selections For Design And Or Engineering Services Brief Description The Scope Of Work Includes But Is Not Limited To Renovations And Repairs To Bldg 10 102 The Combined Support Maintenance Shop East Csms E Which Serves As One Of Two Csms S Within The Pa Army National Guard S Complement These Facilities Are Responsible For Higher Levels Of Maintenance Supporting Military Equipment And Vehicles The Csms East Was Constructed In 1948 And Is A 59 800 Sf Steel Masonry Structure W Administrative Maintenance Restrooms And General Purpose Type Spaces The Facility Is Over 70 Years Old Components Of The Facility Are Deteriorating And In Need Of Repair Replacement Upgrade The Pa Department Of Military And Veterans Affairs Requires A Complete Final Design Package Including Construction Documents Suitable For Public Bidding Services Include But Are Not Limited To Planning Assessment Evaluation Of The Existing Facility And Proposed Repairs Upgrades Construction Estimates And Detailed Technical Specifications And Drawings Estimated Construction Cost 2 700 000 00 B Application Due Date Thursday January 16 2025 At 4 30 P M B The Department Of General Services Capital Programs And The Bureau Of Diversity Inclusion And Small Business Opportunities Identified This Procurement As Eligible For The Setting Of Small Diverse Business Sdb And Or Veteran Business Enterprise Vbe Participation Goals Applicants Must Agree To Meet All Sdb And Vbe Participation Goals In Full Or Demonstrate That They Have Made Good Faith Efforts To Meet The Goals Refer To The Project Trimble Unity Construct Previously E Builder Solicitation Folder For Instructions Regarding Small Div...
Closing Date16 Jan 2025
Tender AmountRefer Documents
Historical And Museum Commission Tender
Civil And Construction...+1Civil Works Others
United States
Details: Project Number Dgs C 0976 0001 P ... Project Number Dgs C 0976 0001 Phase 1 Project Title Ephrata Cloister Renovation Expansion Of Visitor Center Project Location 632 West Main Street Ephrata Pa 17522 This Project Is Advertising For Professional Selections For Design And Or Engineering Services Brief Description The Scope Of Work Includes But Is Not Limited To Transforming The Ephrata Cloister Visitor Center Into A Modern Welcoming And Functional Facility That Enhances The Experience Of Patrons While Respecting The Site S Historic Context The Project Involves Expanding And Reconfiguring Spaces It Aims To Create An Efficient Entrance That Seamlessly Guides Visitors From The Parking Area To The New Lobby And Exhibit Spaces Providing A More Cohesive And Accessible Presentation Of Pennsylvania History The Museum S Collections And Artifact Storage Should Be Consolidated Into Single Secure Climate Controlled Spaces The Energy Efficiency Performance Of The Building Envelope And Hvac Systems Should Be Improved Estimated Construction Cost 3 360 000 00 B Application Due Date Thursday January 16 2025 At 4 30 P M B The Department Of General Services Capital Programs And The Bureau Of Diversity Inclusion And Small Business Opportunities Identified This Procurement As Eligible For The Setting Of Small Diverse Business Sdb And Or Veteran Business Enterprise Vbe Participation Goals Applicants Must Agree To Meet All Sdb And Vbe Participation Goals In Full Or Demonstrate That They Have Made Good Faith Efforts To Meet The Goals Refer To The Project Trimble Unity Construct Previously E Builder Solicitation Folder For Instructions Regarding Small Diverse Business And Veteran Business Enterprise Participation The Goals For Sdb Participation 0 The Goals For Vbe Participation 0 Project Documents Including The Application And Project Development Study Pds Can Be Viewed In And Downloaded From The Project S Trimble Unity Construct Sol...
Closing Date16 Jan 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Automobiles and Auto Parts
South Africa
Details: Rfq Type Goods Goods Fleet Heavy Vehicle Spares Procurement Reference Number Wh12500042 Title Caa245365 Supply Orange Rear Cancas Description *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, 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. Specification* Caa245365 - Supply 1 X Orange Rear Canvas (1510mm X 2440mm) Type Of Vehicle And The Model Caa245365 Isuzu Fsr750 C/c R-truck 2023 Vin/serial No Acvfsr347nn103001 Contact Person Noma Tel 021 444 4160 Department And Address Solid Waste, Hillstar Workshop, Ottery Delivery Date2025/04/29 Delivery Tosolid Waste Delivery Address01 Bamboesvlei Road, Ottery Contact Personmansoer Schoeder Telephone Number0214174047 Cell Number Closing Date2025/01/29 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresswh1@capetown.gov.za Buyer Detailso.davids Buyer Phone0214444394 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. 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 Date29 Jan 2025
Tender AmountRefer Documents
City Government Iligan Tender
Civil And Construction...+1Building Construction
Corrigendum : Closing Date Modified
Philippines
Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2023 Intend To Apply The Sum Of P6,743,095.30 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Halfway House Including Amenities, Brgy. Rogongon, Iligan City With Project No. Cb(b)-24-123 (ceo-infra) Re-bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of Halfway House Including Amenities, Brgy. Rogongon, Iligan City • Earth Works - Excavation For Foundations , Septic Vault,ground Tank, Grease Trap And Catch Basin - Backfilling, Earth Fill And Gravel Fill For Foundations And Building Area • Concrete Works - Concreting For Foundations ,columns, Beams, Ground Floor And 2nd Floor Slabs, Staircase , Roof, Septic Vault, Ground Tank, Grease Trap And Catch Basin - Formworks For Columns And Beams, And Scaffoldings For Building Construction • Masonry Works - Chb Walling For Building Exterior (foundation To 2nd Floor) ,chb For Ground Floor Interior Walling Up To Floor Line, Chb For Septic Vault, Ground Tank, Grease Trap And Catch Basin • Steel Reinforcement - Installation Of Deformed Steel Reinforcing Bars For Concrete And Masonry Structures • Steel Works - Construction Of Roofing Trusses And Purlins • Doors & Windows - Fabrication & Installation Of Ground Floor Doors And Windows (exterior) • Tinsmithry - Building Roofing Using Prepainted Rib-type Roofing Sheets And Prefab Ridge Rolls • Plumbing - Laying Of Embedded Waste And Water Lines For Ground Floor And Second Floor I. Project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). Iv. Mobilization / Demobilization (q = 1.00 Lot) V. Earthworks (q = 253.00 Cu.m.) A. Excavation (q = 131.00 Cu.m.) Includes Volume To Be Excavated. B. Earth Fill (q = 85.00 Cu.m.) Includes Volume For Earth Fill (includes Compaction): Petrun Soil (for Earth Fill) (w/ Compaction). C. Gravel Bedding (q = 37.00 Cu.m.) Includes Volume For Gravel Bedding: 1-1/2" Gravel Bedding (0.10m Thk.). Vi. Concrete Work, Formwork &. Scaffolding (q = 148.31 Cu.m.) Includes Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Washed Gravel, (for Formworks And Scaffoldings): 1.2mm Thk. X 1.0m Width Composite Steel Deck, 4'x8'x1/4"thk. Marine Plywood, 2" X 2" X 12' Coco Lumber, Assorted Sizes C.w. Nails, Steel Scaffolding (including Complete Accessories) Vii. Masonry Work ( Q = 598.28 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Skim Coat (20kg). Viii. Steel Reinforcement ( Q = 22,027.74 Kgs.) Includes 20mmø X 6000mm Dsb (grade 40), 16mmø X 6000mm Dsb (grade 40), 12mmø X 6000mm Dsb (grade 40), 10mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Ix. Steel Work ( Q = 257.00 Lengths) Includes 50mm X 50mm X 6mm Thk. Angle Bar (6m/length), 38mm X 38mm X 6mm Thk. Angle Bar (6m/length), 50mm X 50mm X 2mm Thk Tubular Bar (6m/length), 50mm X 100mm X 1.2mm Thk. C-purlins (6m/length), 1.2m X 2.4m X 10mm Thk. Ms Plate, Welding Rod (6011), Grinding Disk, Cutting Disk. X. Doors &. Windows (q = 15.00 Units) Includes D1: 4000mm X 2150mm (4 - 1000mm X 2150mm Panels) Fixed Glass Partition W/ Aluminum Framed Double Glass Swing Door, W/ Complete Accessories; D6: 800mm X 2150mm Flush Door, Including Door Knob, Jambs And Accessories; Wl: 2300mm X 1200mm (4 - 600mm X1200mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W2: 2500mm X 1200mm (2 - 1250mm X 1200mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W3: 2500mm X 800mm (2 - 1250mm X 800mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W4: 600mm X 600mm Analok Frame Awning Window W/ 1/4" Thk. Bronze Glass. Xi. Tinsmithry (q = 227.00 Ln.m.) Includes 1.1m X 0.50mm Thk Prepainted Rib-type Roofing, 0.9m X 2.4m X 0.5mm Thk. Prefab Ridge Roll, Tek Screw, Vulca Seal, 5mm Thk X 1000mm Insulation Foam (50m/roll), Touch-up Paint (500ml/can) . Xii. Plumbing (q = 1.00 Lot) Includes 4"x 4" Floor Drain, Stainless; 6" Dia. X 10' Pvc Pipe, S-1000; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. X 10' Pvc Pipe, S-1000; 6" Dia. Pvc Cleanout; 6" Dia. Pvc Coupling; 4" Dia. Pvc Elbow, 1/4 Bend; 4" Dia. Pvc Sanitary Tee; 4" Dia. Pvc Cleanout; 4" Dia. Pvc P-trap; 4" Dia. Pvc Coupling; 6" To 4" Pvc Tee Reducer; 4" To 2" Pvc Tee Reducer; 4" To 2" Pvc Bushing Reducer; 2" Dia. Pvc Elbow, 1/4 Bend; 2" Dia. Pvc Wye; 2" Dia. Pvc Tee; 2" Dia. Pvc P-trap; 2" Dia. Pvc Cleanout; 2" Dia. Pvc Coupling; Pvc Cement,400 Cc; 1/2" Dia. G.i. Elbow; 1/2" Dia. G.i. Tee; 1/2" Dia. X 4" G.i. Nipple; 1/2" Dia. G.i. Coupling; 1/2" Dia. X 20' G.i. Pipe, S-40; 1/2" Dia. Float Valve; 1/2" Dia. Gate Valve; Teflon Tape (big). Approved Budget For The Contract (abc): P 6,743,095.30 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Sixty (160) Calendar Days From Receipt Of Notice To Proceed. 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.pre - Procurement: October 18, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 2.issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3.pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5.opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P10,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-123 (ceo-infra)
Closing Date28 Jan 2025
Tender AmountPHP 6.7 Million (USD 114.9 K)
BUREAU OF LAND MANAGEMENT USA Tender
Real Estate Service
United States
Details: The U.s. Government Currently Occupies General Office And Related Space Under Lease Number L04pl00310 Located In Phoenix, Arizona That Will Be Expiring On 9/29/2025. The Government Is Considering Alternative Space If Economically Advantageous. In Making The Determination, The Government Will Consider, Among Other Things, The Availability Of Alternative Space That Can Potentially Satisfy The Government's Requirements, As Well As Costs Likely To Be Incurred Through Relocating, Such As Moving Costs, Necessary Space Alterations/tenant Improvements, Telecommunication Infrastructure, And Interruption Of Agency Functions And Services.
the Bureau Of Land Management Seeks To Lease The Following Space:
state: Arizona
city: Phoenix
delineated Area: The Central Business District (cbd) Of Phoenix, Arizona
minimum Sf (aboa):30,000 Sq Ft.
maximum Sf (aboa):36,112 Sq Ft.
space Type: Office (primary)
parking Spaces: 150
full Term: 5 Years
firm Term: 3 Year
option Term: N/a
additional Requirements: Consideration Will Be Given To Relocating If It Is Economically Advantageous. When Evaluating Relocation Proposals, The Government Will Add To The Rental Rate Proposed By The Interested Parties, Expenses Incurred To Relocate, Including But Not Limited To: Moving Costs, Tenant Improvements, Furniture Removal And Installation, Phone And Data Removal And Installation. Subleases Will Not Be Considered.
office Space Must Be Contiguous. A Government Standard Lease Document Will Be Used For The Transaction.
offered Space Shall Be In A Building Within The Delineated Area To Include: The Central Business District (cbd) Of Phoenix, Arizona. Properties Located In A 100 Year Floodplain Will Not Be Considered. All Services, Supplies, Utilities, And Required Tenant Improvements Are To Be Provided As Part Of The Rental Consideration. 24/7 Access Is Required. The Site Shall Have Convenient And Well-maintained Vehicles Access For Employees And The General Public. The Lease Term Shall Be For 5 Years, 3 Year Firm, With Completion Of Tenant Improvements And Occupancy On Or Before 09/30/2025.
expressions Of Interest Due: February 13, 2025.
market Survey: November 1, 2024
occupancy (estimated): 9/30/2025
expressions Of Interest Should Include The Following Information, At A Minimum:
1. Building Name And Address
2. Location Of Available Space Within The Building And Date It Will Be Available
3. Ansi/boma Office Usable Square Feet
4. Rentable Square Feet And Rate Per Rsf, Specifying Services, Utilities, And Tenant Improvements Allowance Included
5. Common Area Factor Used To Determine Rsf
6. Building Ownership Information
7. Amount And Cost, If Any, Of Parking Available On-site. Specify Whether Rental Rate Includes The Cost Of Required Government Parking (if Any)
8. Energy Efficiency And Renewable Energy Features Existing Within The Building
9. Buildings And Parking Offered Must Meet All Current Federal, Gsa/pbs, State, And Local Codes And Regulations Including But Not Limited To Fire And Life Safety, Abaas, Osha, And Seismic Protection.
10. Name, Address, Phone Number, And Email Address Of Authorized Contact
the Governments Decision Regarding Whether To Relocate Will Be Based, In Part, On Information Received In Response To This Advertisement.interested Parties Should Send Expressions Of Interest To (email Is Preferred). Please Include All Info Requested Above And Reference L04pl00310.
airika Padia, Leasing Specialist
national Operations Center
denver Federal Center, Building 85
po Box 25047
denver, Co 80225-0047
apadia@blm.gov
Closing Date13 Feb 2025
Tender AmountRefer Documents
4151-4160 of 5786 archived Tenders