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Details: Rfq Type Goods Goods Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500508 Title Mch 208 Mechanical Seal De & Nde Description 2 Each X Mch 208 Mechanical Seal De & Nde Specification* Mch 208 Mechanical Seal De & Nde The Specification Of The Seal Is As Below -,,mechanical Seal 40mm F5 Carbon/ceramic/epdm 316 Stainless Steel Casing Contact Roberto Scott 0731874895 Region 1 South Eam Blue Waters Close, Simons Town Cell 073 187 4895 | Landline 021 814 1684 Quotation Conditions Clause - 2.14.1 & 2.15 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. "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" "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, Current Dated 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 Towater Services Delivery Address12 Hertzog Boulevard, Cape Town Contact Personroberto Scott Telephone Number0731874895 Cell Number Closing Date2025/02/18 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressge1.quotations@capetown.gov.za Buyer Detailsj.esterhuize3 Buyer Phone0214003413 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.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500586 Title Tape Insulation Pvc 18mm 0.18mm 600v Grn Description 80 Each X Tape Insulation Pvc 18mm 0.18mm 600v Grn Specification* Insulation Tape - Material Pvc Adhesive Width 18mm Thickness 0.18mm Breakdown Voltage 600v Colour Green Length 20m Speci Fications Flame Retardant 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". Clause - 2.14.1 <(>&<)> 2.15 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. # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/28 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personwilliam Jacobs Telephone Number0214449338 Cell Number Closing Date2025/02/17 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.

Details: Rfq Type Goods Goods Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500495 Title Channel Concrete;w3;65x300x914mm Description 25 Each X Channel Concrete;w3;65x300x914mm Specification* Concrete Channel - Type: W3; Size: 65mmx300mmx914mm; Standard: To Complyto Sabs 927; Guideline: Wherever Reference Is Made To Any Pa Rticular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 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. #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/17 Delivery Tohillstar Road Works Materials Store / Ph: 799 5218 Delivery Address1 Bamboesvlei Road, Ottery Contact Personmark Davids Telephone Number0217995218 Cell Number Closing Date2025/02/17 Closing Time04:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressge1.quotations@capetown.gov.za Buyer Detailsj.esterhuize3 Buyer Phone0214003413 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.

Details: Rfq Type Goods Goods Kitchen Appliances & Accessories Reference Number Gl12500505 Title Unimat Black Rubber Runner 0.9 X 10m Description 10 Meter X Unimat Black Rubber Runner 0.9 X 10m Specification* Ref Gl12500505 Unimat Black Rubber Runner 0.9 X 10m Clause - 2.14.1 <(>&<)> 2.15 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. #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" #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/31 Delivery Toelectricity - Steenbras P S Red1 Plant / Ph 840 4102 Delivery Address0 Off Sir Lowry Road, Gordon's Bay Contact Persontrevor Farmer Telephone Number0218141874 Cell Number0833993480 Closing Date2025/02/17 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 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.

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500596 Title Welding Wire Mig Carbon Steel 1.2mm Description 10 Each X Welding Wire Mig Carbon Steel 1.2mm Specification* Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 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. # 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" # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Specifications The Product Should Be Used With The Argoshield Range Of Shield Gases. Plastic Spool 18kg, 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 Date2025/03/05 Delivery Tologistics - Hillstar Water Works Materials Store Delivery Address1 Bamboesvlei Road, Wetton Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/02/17 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. 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.

Details: Notice To Bidders Electronic Or Sealed Bids Will Be Received By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division, City Hall Building, Room 826, 222 Saint Louis Street, 8th Floor, Baton Rouge, La. Until 11:00 A.m. February 19, 2025, For The Following: A25-0713 Oem Srp & Mas For Kubota Construction Equipment Official Bid Documents Are Available At Central Bidding (https://www.centralauctionhouse.com/rfpc10656-city-of-baton-rouge.html) Or By Request From The City Of Baton Rouge At Dsstewart@brla.gov. Bids Shall Be Submitted Electronically Via Www.centralbidding.com Or On The Solicitation Bid Forms Furnished By The City Of Baton Rouge And Parish Of East Baton Rouge Prior To The Bidding Deadline. Electronic Bids For The Solicitation Will Be Downloaded By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division. Beginning As Soon As Feasible After The Bid Closing Time All Electronic Bids Will Be Downloaded And Publicly Read Aloud Along With All Paper Bids Received, If Any, In Room 806 Immediately After The 11:00 A.m. Bid Closing. Bidders Or Their Authorized Representatives Are Invited To Be Present. Note: The City-parish Has Elected To Use Lapac, The State's Online Electronic Bid Posting And Notification System, In Addition To Its Standard Means Of Advertising This Requirement. This Invitation To Bid Is Available In Electronic Form At The Lapac Website Https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102. Bids, Amendments To Bids Or Request For Withdrawal Of Bids Received After Time Specified For Bid Openings Shall Not Be Considered For Any Cause Whatsoever. Inquiries Will Be Received Up Until 5 Pm On February 12, 2025. Full Information May Be Obtained Upon Request From The Above Address Or By Telephoning Dexter Stewart At (225) 389-3259, Ext. 3264, Or Via Email Dsstewart@brla.gov. Any Vendor Who Would Like To Listen To The Opening Of This Bid Can Access The Following Link, At The Date And Time Of This Bid Opening: Join By Phone +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 These Numbers Will Provide You With Live Audio Access To This Bid Opening.

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500451 Title Pre-printed Stationery Description 20 Each X Envelope Pocket C4 Manila Specification* Envelope - Type Pocket Size C4 Colour Manila Specifications As Per Sample,printed Coct Logo 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". Clause - 2.14.1 <(>&<)> 2.15 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. #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" #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/05 Delivery Tologistics - Ndabeni Store Stationary - Ph 021 444 5452 Delivery Address02 25 Oude Molen Road, Ndabeni Contact Personnatasha Daniels Telephone Number0214445452 Cell Number Closing Date2025/02/20 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 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.

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Basay Office Of The Municipal Engineer Invitation To Bid The Municipal Government Of Basay, Province Of Negros Oriental Through Its Bids And Awards Committee (bac), Invites Interested Suppliers/bidders To Bid Rehabilitation Of Local Road @ Purok 7, Brgy. Bongalonan, Basay, Neg. Or. (materials Only) Approved Budget : Php 665,573.00 Items: Quantity Unit Of Issue Description 1 Sht 4'x8' Tarpaulin (with Print Of Project Name & Project Cost) 1 Kg 3" Cw Nails 139 Cu.m. Aggregate Subbase Course Materials (shrinkage Factor 15%) 567 Bags Portland Cement Type 1 32 Cu.m. Washed Sand 63 Cu.m. Ordinary Gravel, Passing 3" Ø Sieve 18 Kgs G.i. Tie Wire (no. 16) 5 Pcs Hacksaw Blade 50 Length 16mm Ø X 6.0m Dsb (9.47 Kgs./lght) - Dowels & Staking 4 Bags Asphalt Sealant (25 Kgs) 32 Bd.ft. 12-2"x2"x8' Coco Lumber 32 Bd.ft. 8-2"x3"x8' Coco Lumber 1 Unit Vibratory Road Roller -rental (5 Days) 1 Unit Water Truck - Rental (8 Days) 1 Unit Concrete Forms (c-purlins 2"x6") - Rental (14 Days) 1 Unit Concrete Mixer (1 Bagger) - Rental (14 Days) 1 Unit Concrete Vibrator - Rental (14 Days) 1 Unit Concrete Cutter - Rental (14 Days) Bac Activities Advertising/posting Of The Invitation To Bid February 14, 2025 Issuance And Availability Of Bid Documents February 14, 2025 Opening Of Bids February 21, 2025 (10:00 Am) Sb Session Hall, Basay, Neg. Or. The Complete Set Of Bidding Documents May Be Purchased At The Office Of The Municipal Treasurer, Basay, Negros Oriental Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos (php 500.00) Only. The Bidders Shall Drop Their Accomplished Eligibility Requirements And Financial Proposal In Separate Sealed Envelopes In The Bid Box Located At The Office Of The Municipal Engineer/bac Chairman. The Local Government Unit Of Basay, Negros Oriental Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contact Award, Without Thereby, Incurring Any Liability To The Affected Bidders Or Bidders. Bernard L. Lungcob Municipal Engineer/bac Chairman Date Of Posting: February 14, 2025

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Basay Office Of The Municipal Engineer Invitation To Bid The Municipal Government Of Basay, Province Of Negros Oriental Through Its Bids And Awards Committee (bac), Invites Interested Suppliers/bidders To Bid Construction Of Local Road From Proper Olandao To Sitio Cabudlisan, @ Brgy. Olandao Basay, Negros Oriental (materials Only) Approved Budget : Php 659,763.03 Items: Quantity Unit Of Issue Description 1 Sht 4'x8' Tarpaulin (with Print Of Project Name & Project Cost) 1 Kg 3" Cw Nails 136 Cu.m. Aggregate Subbase Course Materials (shrinkage Factor 15%) 591 Bags Portland Cement Type 1 33 Cu.m. Washed Sand 66 Cu.m. Ordinary Gravel, Passing 3" Ø Sieve 18 Kgs G.i. Tie Wire (no. 16) 5 Pcs Hacksaw Blade 50 Length 16mm Ø X 6.0m Dsb (9.47 Kgs./lght) - Dowels & Staking 4 Bags Asphalt Sealant (25 Kgs) 32 Bd.ft. 12-2"x2"x8' Coco Lumber 32 Bd.ft. 8-2"x3"x8' Coco Lumber 1 Unit Vibratory Road Roller -rental (4 Days) 1 Unit Water Truck - Rental (9 Days) 1 Unit Concrete Forms (c-purlins 2"x6") - Rental (14 Days) 1 Unit Concrete Mixer (1 Bagger) - Rental (14 Days) 1 Unit Concrete Vibrator - Rental (14 Days) 1 Unit Concrete Cutter - Rental (14 Days) Bac Activities Advertising/posting Of The Invitation To Bid February 14, 2025 Issuance And Availability Of Bid Documents February 14, 2025 Opening Of Bids February 21, 2025 (10:00 Am) Sb Session Hall, Basay, Neg. Or. The Complete Set Of Bidding Documents May Be Purchased At The Office Of The Municipal Treasurer, Basay, Negros Oriental Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos (php 500.00) Only. The Bidders Shall Drop Their Accomplished Eligibility Requirements And Financial Proposal In Separate Sealed Envelopes In The Bid Box Located At The Office Of The Municipal Engineer/bac Chairman. The Local Government Unit Of Basay, Negros Oriental Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contact Award, Without Thereby, Incurring Any Liability To The Affected Bidders Or Bidders. Bernard L. Lungcob Municipal Engineer/bac Chairman Date Of Posting: February 14, 2025

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Basay Office Of The Municipal Engineer Invitation To Bid The Municipal Government Of Basay, Province Of Negros Oriental Through Its Bids And Awards Committee (bac), Invites Interested Suppliers/bidders To Bid Construction Of Local Access Road From Brgy. Cabatuanan To Brgy. Maglinao, Basay, Neg. Or. (materials Only) Approved Budget : Php 659,763.03 Items: Quantity Unit Of Issue Description 1 Sht 4'x8' Tarpaulin (with Print Of Project Name & Project Cost) 1 Kg 3" Cw Nails 136 Cu.m. Aggregate Subbase Course Materials (shrinkage Factor 15%) 591 Bags Portland Cement Type 1 33 Cu.m. Washed Sand 66 Cu.m. Ordinary Gravel, Passing 3" Ø Sieve 18 Kgs G.i. Tie Wire (no. 16) 5 Pcs Hacksaw Blade 50 Length 16mm Ø X 6.0m Dsb (9.47 Kgs./lght) - Dowels & Staking 4 Bags Asphalt Sealant (25 Kgs) 32 Bd.ft. 12-2"x2"x8' Coco Lumber 32 Bd.ft. 8-2"x3"x8' Coco Lumber 1 Unit Vibratory Road Roller -rental (4 Days) 1 Unit Water Truck - Rental (9 Days) 1 Unit Concrete Forms (c-purlins 2"x6") - Rental (14 Days) 1 Unit Concrete Mixer (1 Bagger) - Rental (14 Days) 1 Unit Concrete Vibrator - Rental (14 Days) 1 Unit Concrete Cutter - Rental (14 Days) Bac Activities Advertising/posting Of The Invitation To Bid February 14, 2025 Issuance And Availability Of Bid Documents February 14, 2025 Opening Of Bids February 21, 2025 (10:00 Am) Sb Session Hall, Basay, Neg. Or. The Complete Set Of Bidding Documents May Be Purchased At The Office Of The Municipal Treasurer, Basay, Negros Oriental Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos (php 500.00) Only. The Bidders Shall Drop Their Accomplished Eligibility Requirements And Financial Proposal In Separate Sealed Envelopes In The Bid Box Located At The Office Of The Municipal Engineer/bac Chairman. The Local Government Unit Of Basay, Negros Oriental Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contact Award, Without Thereby, Incurring Any Liability To The Affected Bidders Or Bidders. Bernard L. Lungcob Municipal Engineer/bac Chairman Date Of Posting: February 14, 2025