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Municipality Of Monkayo, Compostela Valley Tender
Healthcare and Medicine
Philippines
Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Drugs And Medicines For Various Programs Of Mho 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Four Hundred Twenty-three Thousand, Five Hundred Fifteen Pesos And 10/100 Only (php 423,515.10) Being The Abc To Payments Under The Contract For Procurement Of Drugs And Medicines For Various Programs Of Mho / Pb 2025-019. 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 17, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents January 18, 2025 (8:00 Am To 5:00 Pm) To January 28, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission January 28, 2025 (1:00 Pm) Opening Of Bids January 28, 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 18, 2025 (8:00 Am-5:00 Pm) To January 28, 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 January 28, 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 January 28, 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 17, 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
Closing Date28 Jan 2025
Tender AmountPHP 423.5 K (USD 7.2 K)
Municipality Of Monkayo, Compostela Valley Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Office Supplies And Other Supplies For Various Offices (bplu, Mthfrb, Mcro) 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Sixty-five Thousand, Five Hundred Ninety-six Pesos Only (php 65,596.00) Being The Abc To Payments Under The Contract For Procurement Of Office Supplies And Other Supplies For Various Offices (bplu, Mthfrb, Mcro) / Pb 2025-025. 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 (2) Years 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 11, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission February 11, 2025 (1:00 Pm) Opening Of Bids February 11, 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 11, 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 11, 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 11, 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 30, 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
Closing Date11 Feb 2025
Tender AmountPHP 65.5 K (USD 1.1 K)
Province Of Eastern Samar Tender
Electrical and Electronics...+1Electrical Works
Philippines
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 Installation Of Big Fan And Other Accessories At Oras Multi-purpose Hall, Oras, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Two Million Three Hundred Ninety-seven Thousand Pesos Only (php2,397,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-076 Installation Of Big Fan And Other Accessories At Oras Multi-purpose Hall, Oras, 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, Item No. B.5 – Project Billboard/signboard (1.00 Each), Item No. B.7(1) – Occupational Safety And Health Program (1.83 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 1100 – Conduits, Boxes & Fittings (1.00 L.s.), Item No. 1101 – Wires And Wiring Devices (1.00 L.s.), Item No. 1102 – Power Load And Switch Gears (1.00 L.s.), Completion Of The Works Is Required Within 55 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 Seventy Five Percent (75%) 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 Three Thousand Pesos Only (php3,000.00). 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 30, 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 February 14, 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 Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman
Closing Date14 Feb 2025
Tender AmountPHP 2.3 Million (USD 41.3 K)
City Of Cape Town Tender
Food Products
South Africa
Details: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500394 Title Beverages And Refreshment Description 1.500.00 Each X 36g Flavoured Potatoe Chips 1.500.00 Each X 21g Milk Chocolate 1.500.00 Each X 20.5g Lollipops With Sherbert In The Cen 1.500.00 Each X 200ml 100% Fruit Juice Blend 1.500.00 Each X Biscuites(50 G) Specification* Supply And Deliver Snack Packs To Athlone Pool Date 03.02.2025 Time 9am - 15pm Venue Athlone Swimming Pool, Hickory Road, Kewtown, Athlone For More Info Contact Joliyan Gordon On 0721084901 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. * Supply And Deliver Snack Packs To Athlone Pool Date 23rd December 2024 Time 9am - 15pm Venue Athlone Swimming Pool, Hickory Road, Kewtown, Athlone For More Info Contact Joliyan Gordon On 0721084901 * Supply And Deliver Snack Packs To Athlone Pool Date 23rd December 2024 Time 9am - 15pm Venue Athlone Swimming Pool, Hickory Road, Kewtown, Athlone For More Info Contact Joliyan Gordon On 0721084901 * Supply And Deliver Snack Packs To Athlone Pool Date 23rd December 2024 Time 9am - 15pm Venue Athlone Swimming Pool, Hickory Road, Kewtown, Athlone For More Info Contact Joliyan Gordon On 0721084901 * Supply And Deliver Snack Packs To Athlone Pool Date 23rd December 2024 Time 9am - 15pm Venue Athlone Swimming Pool, Hickory Road, Kewtown, Athlone For More Info Contact Joliyan Gordon On 0721084901 Delivery Date2025/02/27 Delivery Tocs - Amenities And Recreation Cses Delivery Address02 Swimming Pool, Hickory Road, Kewtown, Athlone Contact Personjoliyan Gordon Telephone Number0721084901 Cell Number Closing Date2025/02/06 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.
Closing Date6 Feb 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Machinery and Tools...+1Automobiles and Auto Parts
South Africa
Details: Rfq Type Goods Goods Fleet: Light And Medium Vehicle Spares ( Reference Number Wb1250a132 Title Reg. No/type/model:cct34429 Vw Polo 1.4 Ak 2019 Description 1 Each X Cct34429-wiper Blade 16'' 1 Each X Cct34429-wiper Blade 24'' 1 Each X Cct34429-engine Oil 5l 10w40 1 Each X Cct34429-small Wedge Bulb 12v 2 Each X Cct30616-front Brake Disc 1 Each X Cct30616-set Front Brake Pads 2 Each X Cct30616-front Wheel Bearings Specification* Reg. No/type/model:cct34429 Vw Polo 1.4 Ak 2019 Vin No:wvwzzz60zkt083351 Notification:902161222 Contact Person:sbu Dep & Address: Bellville Workshop, 33 Reed Street, Bellville Contact Numbers: (t) 021-4445017 * Reg. No/type/model:cct34429 Vw Polo 1.4 Ak 2019 Vin No:wvwzzz60zkt083351 Notification:902161222 Contact Person:sbu Dep & Address: Bellville Workshop, 33 Reed Street, Bellville Contact Numbers: (t) 021-4445017 * Reg. No/type/model:cct34429 Vw Polo 1.4 Ak 2019 Vin No:wvwzzz60zkt083351 Notification:902161222 Contact Person:sbu Dep & Address: Bellville Workshop, 33 Reed Street, Bellville Contact Numbers: (t) 021-4445017 * Reg. No/type/model:cct34429 Vw Polo 1.4 Ak 2019 Vin No:wvwzzz60zkt083351 Notification:902161222 Contact Person:sbu Dep & Address: Bellville Workshop, 33 Reed Street, Bellville Contact Numbers: (t) 021-4445017 * Reg. No/type/model:cct30616 Nissan Hardbody 2.4bh 2007 Tbrp Vin No:adnj410000e002612 Notification:902166707 Contact Person:sbu Dep & Address: Bellville Workshop, 33 Reed Street, Bellville Contact Numbers: (t) 021-4445017 * Reg. No/type/model:cct30616 Nissan Hardbody 2.4bh 2007 Tbrp Vin No:adnj410000e002612 Notification:902166707 Contact Person:sbu Dep & Address: Bellville Workshop, 33 Reed Street, Bellville Contact Numbers: (t) 021-4445017 * Reg. No/type/model:cct30616 Nissan Hardbody 2.4bh 2007 Tbrp Vin No:adnj410000e002612 Notification:902166707 Contact Person:sbu Dep & Address: Bellville Workshop, 33 Reed Street, Bellville Contact Numbers: (t) 021-4445017 Delivery Date2025/02/14 Delivery Tobellville Workshop Delivery Address33 Bellville Workshop Reed Street, Cape Town Contact Personsbu Telephone Number0214445017 Cell Number000000000 Closing Date2025/02/06 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.
Closing Date6 Feb 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Machinery and Tools...+1Automobiles and Auto Parts
South Africa
Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wb12500136 Title Reg. No/type/model Cct32986 Nissan Np300 2.5 Bh 2016 Description 1 Each X Cct32986-miraplate Liquid Polish 500ml 1 Each X Cct32986-shield Quick Cut Compounding 50 2 Each X Cct32986-p1000 Water Paper 2 Each X Cct32986-p1500 Water Paper 1 Each X Cct32986-fanbelt Dressing Spray 1 Each X Cct34568-bonnet Cable 1 Each X Cct34568-bonnet Cable Handle Specification* Reg. No/type/model Cct32986 Nissan Np300 2.5 Bh 2016 Vin No Adnapgd22zr096932 Notification 902171844 Contact Person Stanley Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32986 Nissan Np300 2.5 Bh 2016 Vin No Adnapgd22zr096932 Notification 902171844 Contact Person Stanley Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32986 Nissan Np300 2.5 Bh 2016 Vin No Adnapgd22zr096932 Notification 902171844 Contact Person Stanley Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32986 Nissan Np300 2.5 Bh 2016 Vin No Adnapgd22zr096932 Notification 902171844 Contact Person Stanley Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32986 Nissan Np300 2.5 Bh 2016 Vin No Adnapgd22zr096932 Notification 902171844 Contact Person Stanley Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct34568 Vw Polo Vivo 1.4 Ak 2019 Vin No Wvwzzz60zlt053772 Notification 902177294 Contact Person Mike Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct34568 Vw Polo Vivo 1.4 Ak 2019 Vin No Wvwzzz60zlt053772 Notification 902177294 Contact Person Mike Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 Delivery Date2025/02/21 Delivery Tobellville Workshop Delivery Address33 Bellville Workshop Reed Street, Cape Town Contact Personstanley Telephone Number0214445017 Cell Number000000000 Closing Date2025/02/10 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.
Closing Date10 Feb 2025
Tender AmountRefer Documents
City Of Cape Town Tender
Textile, Apparel and Footwear
South Africa
Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500357 Title Clothing Items Shoes / Boots Description 30 Pair X Shoes Safety Men Black Stc 5 50 Pair X Boots Safety General Hiker Cstc Brown 6 Specification* Refer To Ga12500357 Shoes - Type Safety Gender Men Colour Black Uk Size 5 Material Upper 2.0-2.2mm Chrome Tanned, Full Grain Lunar Buffalo Leather, Leather Should Be Tanned To Allow For Softer/more Comfortable Feel. Fully Padded Collar And Padded ½ Bellows Tongue Should Give Additional Comfort And Support Ankles Toe Construction Steel Toe Cap Must Withstand Impact Load Of 200 Joules Vamp Lining Should Be Breathable, Abrasion Resistant, Moisture Wicking And Temperature Controlling Sole Should Be 18.5mm Double Density Pu Injected, Slip-resistant, Oil Resistant And Chemical Resistant, A Shank Should Be Reinforced And Moulded Into The Sole To Give Additional Support Under The Arch Of The Foot Inner Sole Should Be Removable, Have Anti-static, Anti-fungal, Anti- Bacterial Properties Fastening Method Lace-up Specification Operations Requiring Wearing Safety Shoe For Entire Shift, Walking And Standing For Long Periods, Working In Wet Grass, On Warm, Dry Soil, Deep Sand, In Workshops Etc Standard Sans/iso 20345, Shoe Should Be Podiatry Association Approved.shoe To Be Extra Wide Fit To Accommodate South African Feet, Made In South Africa. 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. # 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" * Refer To Ga12500357 Safety Boots - Application General Style Hiker Toe Construction Wide Profile Carbon Steel #459 Toe Cap Must Withstand Impact Load Of 200joules Colour Brown Uk Size 6 Upper Material Full Grain Qualitybuffalo Leather Sole Temperature Maximum 90 Degrees Celsius ,dualdensity Poly Urethane,oil & Acid Resistant Pu/rubber,slip Resistance &crack Resistance. Fastening Method Lace-up With Nickel-free D-rings Lining Breathable & Abrasion Resistant Inner Sole 2mm Foam Removableinsole Board Specification To Comply To European Norm Iso 20345,testedin Accordance To Satra Standard In Accordance To European Standard 20345 2004 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 Date2025/01/31 Delivery Tologistics - Ndabeni Store Clothing Ph 021 444 5453 Delivery Address1 25 Oude Molen Road, Ndabeni Contact Personabduraghmaan Gamieldien Telephone Number0214441548 Cell Number Closing Date2025/01/20 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 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 Date20 Jan 2025
Tender AmountRefer Documents
Municipality Of Monkayo, Compostela Valley Tender
Energy, Oil and Gas
Philippines
Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Fuel For Various Offices-set 2 (mvmo, Mhrmo, Eemo, Mpdo, Gso) 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Three Hundred Eighty-five Thousand, Eight Hundred Ninety-five Pesos And 98/100 Only (php 385,895.98) Being The Abc To Payments Under The Contract For Procurement Of Fuel For Various Offices-set 2 (mvmo, Mhrmo, Eemo, Mpdo, Gso) / Pb 2025-015. 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 15, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents January 16, 2025 (8:00 Am To 5:00 Pm) To January 23, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission January 23, 2025 (1:00 Pm) Opening Of Bids January 23, 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 16, 2025 (8:00 Am-5:00 Pm) To January 23, 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 January 23, 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 January 23, 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 Head, Bac Secretariat 2nd Floor, Unity Building J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro Email Add: Lgumonkayo_bac@yahoo.com January 15, 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
Closing Date23 Jan 2025
Tender AmountPHP 385.8 K (USD 6.5 K)
City Of Cape Town Tender
Laboratory Equipment and Services
South Africa
Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500315 Title N 10 K Brush Beaker/bott/m.cyl 75x15 Description 10 Each X Brush Beaker/bott/m.cyl 75x150x650mm 10 Each X Brush Beaker/bott/m.cyl 75x150x550mm Specification* 10 X 75x150x650mm Brush Beaker/bott/m.cyl *specifications* 10 Units Of 75mm X 150mm X 650mm 10 Units Of 75mm X 150mm X 550mm Must Have Nylon Bristles That Can Withstand Chemicals Must Be Suitable For Laboratory Glassware (beakers, Bottles And Measuring Cylinders) Contact Person Mikhail September 021 444 9144 * 10 X 75x150x550mm Brush Beaker/bott/m.cyl *specifications* 10 Units Of 75mm X 150mm X 650mm 10 Units Of 75mm X 150mm X 550mm Must Have Nylon Bristles That Can Withstand Chemicals Must Be Suitable For Laboratory Glassware (beakers, Bottles And Measuring Cylinders) Contact Person Mikhail September 021 444 9144 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, May 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*** Delivery Date2025/02/12 Delivery Tomikhail September Scientific Services Delivery Address7764 Off Jan Smuts Drive, Athlone, Cape Town Contact Personmikhail September Telephone Number0214449144 Cell Number Closing Date2025/02/12 Closing Time12 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.
Closing Date12 Feb 2025
Tender AmountRefer Documents
Municipality Of Monkayo, Compostela Valley Tender
Healthcare and Medicine
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Drugs And Medicines For Mental Health Program-rebidding 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Two Hundred Twenty-two Thousand, Nine Hundred Twelve Pesos Only (php 222,912.00) Being The Abc To Payments Under The Contract For Procurement Of Drugs And Medicines For Mental Health Program-rebidding / Pb 2025-020. 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 (2) Years 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 30, 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
Closing Date18 Feb 2025
Tender AmountPHP 222.9 K (USD 3.8 K)
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