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Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500372 Title Medical Equipment, Accessories & Supplie Description 1 Each X Delivery Pack 2 Each X Umbilical Cord Clamps 2 Each X Minor Stitch Tray Specification* Please Provide Delivery Pack 1.episiotomy Scissor X1 2.cord Scissor X1 3.dissecting Forcep Non Toothed(plain)- X1 4.dissecting Forcep Toothed X1 5.atery Forceps Straight Long X2 6.needle Holder X1 7.sterile Green Towels X4 8.gauze X 5 9.vaginal Tampons X1 10.sanitary Towels X2 11.round Cotton Wall Balls X1 Pack 12.small Bowls X2 13.kidney Dishes Or Recievers(big) X2 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. * Umbilical Cord Clamp - 100s Suitable For Holding The Newborn?s Umbilical Cord. The Use Of Double Clip Bioclamp Does Not Allow The Bleeding In The Newborn, In Contrast To The Use Of Tape. Packed In 100s * 1.small Stitch Tray X1 2.stitch Scissors X1 3.toothed Forcep X1 4.bard -parker Surgical Blade Handle To Fit Accompaying Blade X1 5.mosquito Straight X2 6.mosquito Curved X2 7.artery Forceps Straight X2 8.atery Forcep Curved X2 9.needle Holder X1 10.needle Swab X1 Delivery Date2025/02/28 Delivery Tocs - City Health Csch Delivery Address0 Cnr Main &victoria Roads, Plumstead Contact Personzanokhanyo Maseti Telephone Number0214443270 Cell Number Closing Date2025/02/17 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. 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 Gh12500531 Title Pole Box 5-way Poly Electrif 60a Description 6 Each X Pole Box 5-way Poly Electrif 60a Specification* Pole Mounted Sdb - Type 5-way Pole Mounted Service Distribution Box (polyethylene) Material Uv Stabilised Polyethylene Typical A Pplication Electrification Areas Mcb Ratings 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka Mcb Characteristic Hydraulic- Magnetic, Curve1 / Curve D Description Pre-wired Sdb Complete With Pole Mounting Brackets, Vertically Opening Padlockable Door With Stay For Open Position, Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings Colour G12 Admiralty Grey Dimmensions Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm Drawings Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2 Standards Nrs 032, Vc 8036 Cct Specification Cee 44. ********************** 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 Date2025/03/14 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/13 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.

Details: Sealed Bids Will Be Received By The Diocese Of Houma-thibodaux On Behalf Of And For The Benefit Of St. Charles Borromeo Church At The Diocese Of Houma-thibodaux Pastoral Center, 2779 Highway 311, Schriever, La 70395, Until 3:00 Pm, Thursday, February 6, 2025, At Which Time All Bids Will Be Opened And Read Aloud. For: Hurricane Ida Damage Repairs To St. Charles Borromeo Catholic Church Interior Restoration Building “a” – Church, Administration & Rectory 1985 Highway 308, Thibodaux, La 70301 Owner’s Project Number: Pacs-1-925 Architect's Project Number: 2201c The Estimated Probable Construction Cost For The Base Bid For This Project Is $550,000.00. Bids Shall Be Submitted In Accordance With La R.s. 37:2163, In An Envelope Displaying The Contractor’s License Number, Except Bids Submitted Electronically, Which The Contractor May Submit An Authentic Digital Signature On The Electronic Bid Proposal Accompanied By The Contractor’s License Number. It Is Highly Recommended That Each Bid Shall Be Enclosed In A Sealed Envelope And Displaying Legibly On The Exterior, The Following Information: 1. Address To Owner: The Roman Catholic Church For The Diocese Of Houma-thibodaux, On Behalf Of And For The Benefit Of The Congregation Of St. Charles Borromeo Catholic Church, 2779 Highway 311, Schriever, La 70395 2. Name Of Project: Hurricane Ida Damage Repairs To St. Charles Borromeo Catholic Church – Interior Restoration Building “a” Church, Administration & Rectory, 1985 Highway 308, Thibodaux, La 70301 3. Contractor’s Name: 4. Contractor’s Address: 5. Contractor’s License #: 6. Include The Words: “sealed Bid Enclosed” Bid Documents Will Be Posted On Www.centralbidding.com. To View, Download, And Receive Bid Notices By E-mail, You Will Have To Register With Central Auction House (cah). Vendors/contractors Will Have The Option To Submit Their Bids And Bid Bonds Electronically Or By Paper Copy. Electronic Bids Can Be Submitted At Www.centralbidding.com . Contact Central Bidding At (225)810-4814 Concerning Any Questions About This Process. Any Bids Received After The Above-mentioned Time Will Be Returned Unopened. All Bids Shall Be Accompanied By Bid Security For Bids Exceeding $100,000 In An Amount Of Five Percent (5%) Of The Sum Of The Base Bid And All Alternates (no Bid Security Required For Bids Under $100,000). The Form Of Security Shall Be As Stated In The Instructions To Bidders Included In The Bid Documents For This Project. The Successful Bidder Will Be Required To Furnish A Performance And Payment Bond Written By A Company Licensed To Do Business In Louisiana In An Amount Equal To One Hundred Percent (100%) Of The Contract Amount. A Mandatory Pre-bid Conference Will Be Held At The Site, In The Administration Conference Room At 3:00 Pm On Thursday, January 23, 2025. Bids Shall Be Accepted From Contractors Who Are Licensed Under La. R.s. 37:2150-2192 For The Classification Of “building Construction”. Bidder Is Required To Comply With The Provisions And Requirements Of La. R.s. 38:2212(b)(5). No Bid May Be Withdrawn For A Period Of Thirty (30) Days After Receipt Of Bids, Except Under The Provisions Of La. R.s. 38:2214. The Owner Reserves The Right To Reject Any And All Bids For Just Cause. In Accordance With La. R.s. 38:2212(b)(1), The Provisions And Requirements Of This Section; And Those Stated In The Bidding Documents Shall Not Be Waived By Any Entity. When This Project Is Financed Either Partially Or Entirely With State Bonds Or Financed In Whole Or In Part By Federal Or Other Funds Which Are Not Readily Available At The Time Bids Are Received, The Award Of This Contract Is Contingent Upon The Granting Of Lines Of Credit, Or The Sale Of Bonds By The Bond Commission Or The Availability Of Federal Or Other Funds. The Owner Shall Incur No Obligation To The Contractor Until The Contract Between The Owner And Contractor Is Fully Executed. Advertise January 7, 2025 / January 15, 2025 / January 23, 2025

Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Supplies For Nutrition Program-rebidding 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Eighty-five Thousand, Thirty-two Pesos Only (php 85,032.00) Being The Abc To Payments Under The Contract For Procurement Of Supplies For Nutrition Program-rebidding/ Pb 2025-017. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Monkayo, Davao De Oro Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By (15) Days. Bidders Should Have Completed, Within (1) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 3. The Summary Of The Bidding Activities Is As Follows: Pre - Procurement Conference N/a Advertising/ Posting Of Invitation To Bid January 30, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents January 31, 2025 (8:00 Am To 5:00 Pm) To February 18, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission February 18, 2025 (1:00 Pm) Opening Of Bids February 18, 2025 (2:00 Pm) 4. 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, Otherwise Known As The ‘’ Government Procurement Reform Act’’ 5. 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. 6. Interested Bidders May Obtain Further Information From Municipality Of Monkayo And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 (8:00 Am-5:00 Pm) To February 18, 2025 (8:00 Am - 1:00 Pm) From The Given Address And Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00) It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That The Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later The Submission Of Their Bids. 7. Bids Must Be Delivered To The Address Below On Or Before February 18, 2025; 1:00 Pm. All Bids Must Be Accompanied By A Bid Security In A Form Of, Cash Or Cashier’s/ Manager’s Check Equivalent To 2% Of Abc, Or Bid Securing Declaration. Bid Opening Shall Be On February 18, 2025; 2:00 Pm At Municipal Hall Building, Government Center, J. Martin St. Poblacion, Monkayo, Davao De Oro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The Municipality Of Monkayo Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring And Liability To Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Joan N. Accad, Mmpa Administrative Officer Iv Head, Bac Secretariat 2nd Floor, Unity Building J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro Email Add: Lgumonkayo_bac@yahoo.com January 31, 2025 Ivan Kleb N. Ulgasan, Cese Municipal Administrator Bac Chairman 2nd Floor, Unity Building J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro +63 9177922573 Email Add: Lgumonkayo_bac@yahoo.com

Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wb12500143 Title Reg. No/type/model Cct34561 Toyota Corolla 1.8 Am 2019 Description 1 Each X Cct34561-oil Filter Gud Z347 1 Each X Cct33901-5l Engine Oil 10w40 1 Each X Cct33901-alternator Belt 1 Each X Cct33901-set Wiper Blades 1 Each X Cct33901-set Rear Brake Pads 1 Each X Cct33901-set Rear Brake Disc 1 Each X Cct33901-brake Cleaner Spray Specification* Reg. No/type/model Cct34561 Toyota Corolla 1.8 Am 2019 Vin No Ahtbf3je100013670 Notification 902166420 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33901 Toyota Corolla 1.8 Am 2018 Vin No Ahtbf3je900012007 Notification 902181294 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33901 Toyota Corolla 1.8 Am 2018 Vin No Ahtbf3je900012007 Notification 902181294 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33901 Toyota Corolla 1.8 Am 2018 Vin No Ahtbf3je900012007 Notification 902181294 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33901 Toyota Corolla 1.8 Am 2018 Vin No Ahtbf3je900012007 Notification 902181294 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33901 Toyota Corolla 1.8 Am 2018 Vin No Ahtbf3je900012007 Notification 902181294 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33901 Toyota Corolla 1.8 Am 2018 Vin No Ahtbf3je900012007 Notification 902181294 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 Delivery Date2025/02/28 Delivery Tobellville Workshop Delivery Address33 Bellville Workshop Reed Street, Cape Town Contact Personbiza Telephone Number0214445017 Cell Number000000000 Closing Date2025/02/21 Closing Time10 00 Am Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresswb1@capetown.gov.za Buyer Detailsh.primoe Buyer Phone0214449895 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.

Details: Description Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Barangay Libertad, Pagsanghan, Samar, Through Its Bids An Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project/goods: Name Of Project/goods : Construction Of Level 3 Water System Location : Brgy. Libertad, Pagsanghan, Samar Approved Budget For The Contract : Ph68,430.00 Specification : Qty Item Description Unit Of Issue 1 1-hp Water Pump Pressure Tank Sets 1 S1000 X 6”ø Pvc Pipe (orange) Pcs. 6 S1000 X 4”ø Pvc Pipe (orange) Pcs. 1 Sdr 11 X 3/4 “ø Pe Hose Ris. 2 3/4” Ø Pe Male Adaptor Pcs. 1 3/4” Foot Valve Pcs. 4 3/4” X 1/2” Ø Saddle Clamp Pcs. 1 Toilet Bowl Sets 6 1/2” Ø Faucet Pcs. 1 Kitchen Faucet Sets 3 1/2”ø Angle Valve Pcs. 3 1/2”ø X 18” Supply Hose Pcs. 12 1/2”ø X1-0’ Pvc Pipe (blue) Pcs. 2 Pvc Solvent Cement Cans 10 Teplon Tape Ris. 1 #12 Pdx Wire Box 1 Main Breaker Switch Sets 2 0.50mm.x2.40m. Corr. G.i.sheet Pcs. 2 0.50mm.plain G.i. Sheet Pcs 3 1.5mm.x 1”x 1” G.i. Tube Pcs. 5 1.5mm.x 1” X 2” G.i. Tube Pcs. 5 Welding Rod Kgs. 120 2-1/2” Tekscrew Pcs. 300 Blind Rivets Pcs. 2 2”x2” Loose Pin Hinges Pairs 5 Portland Cement Bags Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Prospective Bidder Should Have Experience In Undertaking A Similar Project/ Supplying Similar Goods Within The Last (2) Two Years With An Amount Of At Least 50% Of The Proposed Project/ Goods 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 Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9148 And Its Implementing Rules And Regulation (ipp). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Pre-procurement Conference December 11, 2024 Advertising And Posting December 21, 2024 Pre-bid Conference December 23, 2024 Submission & Receipt Of Bids December 23 2024- January 06, 2025 Bid Opening January O6, 2025 Bid Evaluation January 07, 2025 Post – Qualification January 08, 2025 Notice Of Post-qualification January 10, 2025 Notice Of Award January 13, 2025 Bid Documents Will Be Available At The Bac Secretariat Starting December 21, 2024. The Bidders Shall Submit Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Three Separate Sealed Envelopes To The Bac Secretariat. Deadline For Submission And Receipt Of Bids Shall Be January 06, 2025, 10:00 A.m. At The Bac Secretariat Office Brgy. Libertad, Pagsanghan, Samar. The Barangay Libertad, Pagsanghan, Samar, Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: December 21-28, 2024 Approved By: Edgardo L. Pedroches Bac Chairman

Details: Rfq Type Goods Goods Ict - Hardware Reference Number Gk12500360 Title Large Left-handed Ergonomic Mouse Description 1 Each X Large Left-handed Ergonomic Mouse Specification* Refer To Gk12500360 Supply And Delivery Of 1 X Large Left-handed Ergonomic Mouse. Must Include Thumb Buttons For Zooming. Specifications Ergonomic Vertical Design, Rechargeable And Plug And Play Wireless Removable Wrist Rest 3 Adjustable Dpi Wide Com Patibility Must Be For Left-handed Person. Must Include Thumb Buttons For Zooming. Contact Person Lara Rottcher Contact Number 074 917 0030 Delivery Address 4th Floor Keller House, 121 Loop Street, Cape Town *please Contact Lara Prior To Date Of Delivery To Confirm 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!!! 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, Will Result In Your Offer Being Non-responsive**** If There Is No Sample Pictures And Specifications Your Quotation Will Be Disregarded As Non-responsive. Allocation Of Preference Points *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. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/01/31 Delivery Toinformation Tech And Telecom Maintenance Planning Plant Delivery Address12 Hertzog Blvd, Cape Town Contact Personelzette Opperman Telephone Number0214275093 Cell Number Closing Date2025/01/20 Closing Time04 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.

Details: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500365 Title Beverages And Refreshment Description 150 Each X Crinkle Chips 36g 150 Each X Peanuts & Raisins 50g 150 Each X Chocolate Bar 62g 150 Each X Origional Wine Gums 75g 150 Each X Energy Drink 500ml 300 Each X Plastic Clear Packaging 30cm Long Specification* Equivalent To Lay#s 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!!! 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, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *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. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times** * Equivalent To Simba Peanuts 50g, Peanut/raisins * Chocolate Bar 62g Beacon All-in-one Chocolate Bar * Origional Wine Gums 75g * Energy Drink 500ml Equivalent To Powerade * Equivalent To The Fruit Plactic Packs Delivery Date2025/02/14 Delivery Tosport And Recreation - Maintenance Maintenance Planning Plant Delivery Address01 Cnr Military Road, Cape Town Contact Personrandall Benjamin Telephone Number0832844631 Cell Number Closing Date2025/01/24 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 The Procurement Of The Goods In This Category Is Only Available For Online Quoting. The City Of Cape Town Has Embarked On An Online Quoting System, Via E-procurement, On The E-services Platform. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfq Information And To Submit A Quote. 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 Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Rain Coat & Working Vest Reflectorized, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Pgo – Ert Assistance/support To Ert 2025 Intends To Apply The Sum Of One Million Four Hundred Eighty One Thousand Seven Hundred Seventy Five Pesos Only (php1,481,775.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2025-01-004 Procurement Of Rain Coat & Working Vest Reflectorized, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Rain Coat & Working Vest Reflectorized, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Pcs Rain Coat Astd. 345 964,275.00 2 Pcs Working Vest Reflectorized 345 517,500.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (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. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 10, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, January 24, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar 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. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Project Information this Sources Sought Solicitation Is Being Issued In Accordance With Federal Acquisition Regulation (far) Part 10, Market Research. The Purpose Of This Posting Is To Gain Knowledge Of Potential Sources For This Project Including Interested Small Business Concerns. Its Sole Purpose Is To Provide Information For Planning And Market Research Purposes Only And Shall Not Be Construed As Either A Solicitation Or Obligation On The Part Of The Government. The Government Welcomes Responses From All Interested Parties; However, No Decision Or Award Of Contract Will Be Made Based On Responses From Industry. The Government Will Not Pay For The Preparation Of, Nor The Subsequent Use Of, Information Submitted In Response To This Solicitation. Respondents Will Not Be Notified Of The Outcome Of The Government’s Review Of The Information Received. Additionally, The Government Does Not Intend To Hold Discussions Concerning This Solicitation With Any Interested Parties But Reserves The Right To Contact Vendors If Additional Information Is Required For Clarifications As It Pertains To The Solicitation. the 146th Airlift Wing, California Air National Guard May Issue A Solicitation And Award A Contract For The Project Titled, “146 Ces Repair Pumphouse Building 1203", Subject To The Availability Of Funds. Under This Requirement, The Successful Contractor Would Provide Non-personal Services, To Include All Plant, Labor, Transportation, Materials, Tools, Equipment, Appliances, And Supervision Necessary To: this Project Encompasses The Repair, Renovation, And Upgrade Of The Fire Pump Systems At Building 1203 That Supply Water To The Fire Suppression Systems For The Maintenance Hangar (building 801; 86,994 Square Feet) And Fuel Cell Hangar (building 802; 21,240 Square Feet). The Work Is To Include, But Is Not Limited To, Demolishing The Existing Diesel Fire Pump Systems To Include All Identified And Associated Components Such As The Engines/pumps, Diesel Tanks, Valves, Pipe, Fittings, And Electrical Controls/components, And Replacing With New Electric Motor Fire Pumps, Jockey Pumps, Fire Pump Controllers, Conduit, Wiring, Switchgear, Pipe, Fittings, Valves, And Facility Heaters To Properly Supply Water To The Fire Suppression Systems. Setup, Maintenance, Tear-down, And Removal Of Materials For The End User During The Contract Period Of Performance Is Included In The Scope Of This Contract. pursuant To Far 36.204, The Anticipated Magnitude Of Construction Is Between $1,000,000 And $5,000,000. The Applicable North American Industry Classification System (naics) Code For This Project Is 236220, Commercial And Institutional Building Construction. The Small Business Administration Small Business Size Standard For This Industry Is $39,500,000. all Interested Concerns Will Submit A Written Notice, Not To Exceed Five (5) Pages, Stating The Concern’s Positive Intention To Submit A Proposal As A Prime Contractor No Later Than The Deadline Posted With This Notice. Responses To This Solicitation Should Include The Following Information: 1. A Positive Statement Of Intent To Submit A Proposal As A Prime Contractor; 2. A Listing Of Projects Completed During The Past Five (5) Years For Both Government And Private Industry. The List Should Provide The Type Of Project, Dollar Value, Contract Number, Location, And Point Of Contact. Also, Please Indicate Whether The Firm Was A Prime Or Subcontractor—if The Firm Was A Subcontractor, Please Provide A Point Of Contact With The Prime Contractor; 3. A Brief Outline Of Resources, Subcontractors, And Key Personnel That Would Be Used To Accomplish The Contract; And 4. Demonstration Of The Firm’s Socioeconomic Status (i.e., Sb, 8(a), Hubzone, Edwosb, Wosb, Sdvosb, Etc.), And Size. in The Event That Adequate Small Business Firms Are Not Available For Adequate Competition For This Project, It May Be Advertised As An Unrestricted Solicitation. Submit Responses Directly To William.tucker.32@us.af.mil And Ricardo.macias.3@us.af.mil; Telephone Calls And Facsimile Responses Will Not Be Honored. please Reference The Identification Number And Project Title In The Subject Of Your Message. Please Limit Your Responses To Standard Documents (i.e., Microsoft Office, Adobe Pdf, Etc.). Do Not Send Compressed (i.e., .zip Or .exe Extension) Or Other File Types As They Will Be Stripped From Your Message.