Battery Tenders
Battery Tenders
City Of Trece Martires Tender
Publishing and Printing
Philippines
Details: Description Ink Bottle, Brother Printer Model Dcp-t720w, Black 15 Bottle ₱7,095.00 Ink Bottle, Brother Printer Model Dcp-t720w, Magenta 5 Bottle ₱2,365.00 Ink Bottle, Brother Printer Model Dcp-t720w, Yellow 5 Bottle ₱2,365.00 Ink Bottle, Brother Printer Model Dcp-t720w,cyan 5 Bottle ₱2,365.00 Ink Bottle, Epson For Printer 13210,black 65ml 15 Bottle ₱7,275.00 Ink Bottle, Epson,for Printer 13210, Magenta 65ml 5 Bottle ₱2,425.00 Ink Bottle, Epson, For Printer L3210, Yellow 65ml 5 Bottle ₱2,425.00 Ink Bottle, Epson, For Printer 1.3210, Cyan 65ml 5 Bottle ₱2,425.00 Battery, Dry Cell, Aa, 2pc/pck 1 Pack ₱100.00 Battery Drycell Aaa 2's 1 Pack ₱130.00 Extension Cord,4 Switches, Universal Outset And Switch 3 1 Piece ₱353.00 Flash Light, Rechargeable 1 Piece ₱763.00 Flourescent Starter, 36 Watts 12 Piece ₱708.00 Led, Light Bulb 9 Watts Daylight 6 Piece ₱1,194.00 Led, Light Bulb 15 Watts Daylight 6 Piece ₱1,824.00 Padlock, Heavy Duty, Medium 1 Piece ₱221.00 Alcohol, 70% Isoprophyl, 500 Ml 27 Bottle ₱2,457.00 Anti-bacterial Liquid Hand Soap Refreshing Moisturishing 500 Ml 6 Piece ₱726.00 Bathroom Soap, Hand Soap, Liquid 1l 3 Bottle ₱1,653.00 Broom, Soft Tambo 3 Piece ₱726.00 Broom Stick, Tingting 3 Piece ₱480.00 Chlorox (zonrox), 1892ml, Original 15 Gallon ₱2,475.00 Chlorox (zonrox), 900ml, Purple 6 Bottle ₱846.00 Cotton, 400g 24 Packs ₱6,240.00 Detergent Powder, All Purpose, 1kg 135 Pouch ₱10,395.00 Detergent Powder 210 Grams 30 Piece ₱2,190.00 Dishwashing Foam, Scotch Brite Or Equal Brand 3 Piece ₱174.00 Dishwashing Liquid, 250ml 3 Piece ₱336.00 Disinfectant Spray Lysol Or Equal Brand 170ml Red 3 Piece ₱1,197.00 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (white 3 Piece ₱1,197.00 Doormat, Cloth, Lala, Square 15 Piece ₱1,155.00 Dustpan, Plastic, Pansize: 23cm X 24cm Approx., Handle Length: 59 Cm 3 Piece ₱183.00 Extendable Duster 1 Piece ₱243.00 Fabric Softener/conditioner, Del Blue Or Equal Brand,22ml/6 Pcs 30 Set ₱2,580.00 Face Mask 12 Box ₱1,800.00 Facial Tissue 2 Ply 130 Pulls 6 Piece ₱582.00 Furniture Cleaner, Aerosol Type, 300ml 6 Can ₱1,224.00 Gagbage Bag, Plastic, Black, Large, 50's 3 Pack ₱1,065.00 Garbage Bag, Black Plastic, Medium, 50's 3 Pack ₱624.00 Garbage Bag, Plastic Black Small 50's 3 Pack ₱450.00 Glass Cleaner 500ml With Spray 3 Bottle ₱780.00 Gloves Examining. Clean Med Or Equal Brand, 100s 15 Box ₱8,190.00 Hand Sanitizer, 500ml 6 Bottle ₱2,070.00 Insecticide Spray (baygon Or Equal Brand)500 Ml 15 Can ₱5,430.00 Muriatic Acid, Igal 1 Gallon ₱312.00 Push Brush 1 Piece ₱244.00 Pail, Plastic, Medium, Ordinary 3 Piece ₱495.00 Scouring Pad 3's (scotch Brite Or Equal Brand) 3 Pack ₱537.00 Tape, Duct Tape 2" 3 Piece ₱711.00 Teflon Tape 5 Piece ₱130.00 Toilet Bowl & Urinal Cleaner 500ml 3 Piece ₱516.00 Toilet Tissue, 12 Rolls, 2 Ply 6 Pack ₱1,656.00 8 Gb Usb Digital Audio Voice Recorder 1 Piece ₱706.00 Correction Tape 12 Piece ₱660.00 Folder, Expanding, For Legal Documents, Pressboard, Green 15 Piece ₱465.00 Marking Pen, Whiteboard, Black, Fine Pilot Or Equal Brand, 2x2x15cm, 17g 10 Piece ₱960.00 Note Pad, 2"x 3" Stick On, 72gsm, 100sheets 24 Pad ₱1,944.00 Note Pad, 3"x 3" Stick On, 72gsm, 100sheets 24 Pad ₱2,064.00 Note Pad, 4"x 4" Stick On, 72gsm, 100sheets 24 Pad ₱2,592.00 Padding Glue, Red, 500grams 2 Bottle ₱264.00 Paper, Multipurpose, 70gsm, Long Size 500 Sheets 9 Ream ₱3,249.00 Paper, Multipurpose, 70gsm, A4 Size 500 Sheets 10 Ream ₱3,080.00 Paper, Multicopy, 80gsm, Short Size 500 Sheets 6 Ream ₱2,022.00 Paper, Multicopy, 80gsm, Long Size 500 Sheets 6 Ream ₱2,178.00 Paper, Mimeo, White Wove, 70 Gsm, Legal, 500 Shts, S19 6 Ream ₱1,578.00 Record Book, 200 Pages,214mmx278mm 10 Book ₱1,280.00 Record Book, 300 Pages, 214mmx278mm 9 Book ₱1,287.00 Sign Pen, Blue, 1.0, Pilot Or Equal Brand 6 Piece ₱672.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 6 Piece ₱576.00 Signpen, H-tech. V10 Grip, Blue, Pilot Or Equal Brand 6 Piece ₱720.00 Tape, Double Sided, 1/2", 50 M 6 Roll ₱342.00 Tape, Double Sided, 1", 50 M 6 Roll ₱456.00 Tape Double Sided 2" X 50 M 2 Roll ₱180.00 Tape, Masking 1" 24mm 2 Roll ₱140.00 Tape, Masking 48mm 2" 2 Roll ₱260.00 Tape, Packaging, 48mm 2 Roll ₱100.00 Tape, Transparent, 1/2", 50 M 2 Roll ₱114.00 Tape, Transparent, 1", 50m 2 Roll ₱166.00 Tape, Transparent, 2" 50mm 7 Roll ₱770.00
Closing Soon26 Nov 2024
Tender AmountPHP 124.9 K (USD 2.1 K)
Department Of Agriculture Tender
Machinery and Tools
Philippines
Details: Description Invitation To Bid For The Supply, Delivery, Installation And Testing/commissioning Of Rice Mill Under Rice Program Fy 2024 (savings) 1. The Department Of Agriculture Regional Field Office Iva Through The Rice Program Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos (ᵽ 1,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply, Delivery, Installation And Testing/commissioning Of Rice Mill Under Rice Program Fy 2024 (savings) With Project Identification No.: Itb-2024-10-242. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Supply, Delivery, Installation And Testing/commissioning Of Rice Mill I. Design And Performance Type: Stationary, Single Pass Prime Mover: Minimum 14.9kw (20hp) Diesel Engine, Water-cooled With Electric Starter, Battery And Battery Charger And Able To Provide Sufficient, Continuous And Peak Power Requirement Of The Milling System Specific Fuel Consumption: Maximum @350 G/kw-h At 80% Rated Power Hulling System: Rubber Roll Hulling Efficiency: 75%, Minimum Milling Recovery Index: 0.90, Minimum Percent Head Rice Index: 0.85, Minimum Input Capacity: 500 Kg/hr, Minimum Milling Degree: Well-milled Number Of Paddy Per Kg Of Milled Rice: 15 Components: 1. Paddy Intake Feed Hopper 2. Paddy Pre-cleaner System -oscillating Type -minimum Single-layer Screen -with Magnetic Separator To Remove Ferrous Particle From The Product 3. Hulling Unit -type: Rubber Roll (fixed And Adjustable) -dimensions (fixed And Adjustable Rubber Roll), W X D X T, Mm: 100 X 222 X 19, Minimum 4. De-stoner -oscillating Type -mounted On Steel Base Structure -separates Stones And Other Heavy Impurities 5. Whitener -abrasive Type Or Friction Type 6. Rice Sifter With Aspirator -oscillating Tray-type Or Drum-type -made Of Perforated Metal Steel 7. Rice Hull Bin -capacity: Minimum 15cu. Meter -materials: Gi Sheet, 1.2mm Thickness, Minimum -angle Bar Frame For Steel Trusses, Main Frame And Members: 50mm X 50mm X 6mm, Minimum -with Reinforced Concrete Foundation That Can Withstand The Maximum Capacity Of The Bin -corrugated G.i Roofing: 0.4mm, Minimum -piping Connections From The Huller To The Price Hull Bin (material Made Of Stainless Steel Or Primer Painted And Powder Coated B.i Sheet Or G.i Sheet 8. With Conveyors And Elevators -bucket Type For The Transfer Of Grains 9. Mounting Frame -steel Channel (reinforced By Steel Angular Bars (50mm X 50mm X 6mm), Minimum -with Foundation Brackets For Concrete Floor Installation Accessories: 1. With Portable Moisture Meter (multi-grain And Capacitance Type) •moisture Range: 12-15% Or Wider •accuracy: ±0.5% Or Better •lcd/led Display •battery Operated •with Operation Manual Written In English 2. Handheld Or Portable Bag/sack Closer/sewer 3. One (1) Set Of Spare Rubber Roll 4. One (1) Set Of Spare Whitener Screen 5. One (1) Spare Of Steel-fluted Roller 6. One (1) Unit Weighing Scale, 1000 Kg Capacity, 0.5kg Graduation 7. With Reflectorized "da Calabarzon" Logo (254mm X 508mm) At The Prescribed Part Of The Rice Mill. 8. With Manufacturer's Name Plate Indicating The Serial Number Of The Machine And Engine. Ii. Safety Noise Level Should Be Maximum Of 92 Db (a) For 6-hours Continuous Operation. If Exceeded, Earmuff Must Be Provided For Each Unit. Iii. Maintenance Provided With A Set Of Manufacturers Standard Heavy-duty Tools: Made Of Tempered Steel And Chrome Vanadium: •one Set Socket Wrench (no. 8 To 20, No. 22,23,24,27,30,32, Minimum) •one Set Combination Wrench (open And Box, 10pcs - Size Appropriate To The Drying System) •screw Driver, Philips And Flat Head, 300mm Minimum •grease Gun, 250mm Cylinder Length, Minimum •mechanical Pliers, 200mm, Minimum •adjustable Wrench: 300mm, Minimum •heavy Duty Toolbox And Roll Up Tools Holder (can Accommodate All Tools) Iv. List Of Applicable Paes Pabes For Rice Mill Pabes For Rubber Roll Paes For Guidelines On After Sales Service Paes For Operator's Manual - Content And Presentation V. Other Requirements 1. With Original Equipment Manufacturers (oem) Operators Manual Of The Rice Mill And Engine Written In English Or Filipino 2. With One Year Warranty For Major Parts And Service From The Date Of Acceptance Of The Beneficiary And At Least Two (2) Follow-up Visits To The Recipient Within The Warranty Period (free Labor During The First Preventive Maintenance Service Within The Warranty Period) 3. Supplier Shall Provide Warranty And After-sales Service Conforming To Pns/pabes 192:2016 (guidelines On After-sales Service) 4. With Valid And Passing Test Report (trailed Or Stationary Is Acceptable) For The Rice Mill Issued By Amtec Or Other Accredited Testing Center. Separate Amtec Test Report For The Prime Mover/engine. 5. Certification That The Bidder Will Provide The Palay Samples, Labor, Fuel And Other Necessary Materials During The Conduct Of Acceptance Testing. 6. The Rice Milling System And Mounting Frames Should Be Painted Finish, With Rust-proofing Primer And Final Paint Color 7. Certification That The Bidder/supplier Will Conduct Training On The Proper Handling, Operation And Maintenance Of The Unit For At Least Two (2) Operators Of The Farmers Association (fa) 8. With Certification Of Very Satisfactory Performance Of The Supplier From At Least Three (3) Clients, With Full Address And Telephone Numbers, Within The Last Two (2) Years. 9. With National Agricultural And Fisheries Machinery Assemblers, Manufacturers, Importers, Distributors And Dealers, Accreditation And Classification (namdac) Certificate Of Accreditation 10. With Permit To Operate And Certificate Of Conformity Issued By Da-bafe As Per Memorandum Circular No. 30 Series Of 2020 Vi. Terms Of Payment 85% Upon Complete Installation And 15% Upon Acceptance Testing/commissioning (submission Of Acceptance Testing Report) Vii. Contract Duration And Delivery Place Period Of Delivery: Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed Place Of Delivery: • Paete, Laguna Delivery Of The Goods Is Required Within Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. 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) 9184. A. 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. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On November 13, 2024 10:00 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before November 25, 2024 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 25, 2024 10:00 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: November 5, 2024 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee
Closing Soon25 Nov 2024
Tender AmountPHP 1.5 Million (USD 25.3 K)
Bureau Of Fisheries And Aquatic Resources Region Vii Tender
Machinery and Tools
Philippines
Details: Description Invitation To Bid Bid Reference No. 2024-087 “supply And Delivery Of Various Supplies And Materials For Net Gears; Hook And Line Gears & Trap Gears For The Beneficiaries Of Saad Phase Ii Program In Cebu Province” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of One Million Four Hundred Eighty-eight Thousand And Four Hundred Thirty-one Pesos Only (php 1,488,431.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Supplies And Materials For Net Gears; Hook And Line Gears & Trap Gears For The Beneficiaries Of Saad Phase Ii Program In Cebu Province”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1978 1 A. 6 Units Drift Gill Net 12k -6 Bundle Monofilament Net 0.29 X 12k X 100md (1,000 Meters/bundle) -3 Bags Cement -60 Kilo Lead Sinker #2-lomboy Type -12 Kilo Monofilament Nylon 1.20mm -6 Kilo Monofilament Nylon 0.45mm -24 Roll P.e. Rope 9 Mm -12 Roll P.e. Rope 5 Mm -6 Pack Knitting Needle #7 (12 Pcs/pack) -12 Pack Rubber Floats Cylindrical #3-2’ (100 Pcs/pack) -200 Pack Rubber Floats Slice #5’-1” (100pcs/pack) -3 Pcs Styrofoam Bouy 10”dia. B. 1 Unit Drift Gill Net 11k -1 Bundle Monofilament Net 0.20 X 11k X 100md (1,000 Meters/bundle) -2 Bags Cement -10 Kilo Monofilament Nylon 0.90 Mm -3 Roll P.e. Rope 5 Mm -5 Pack Rubber Floats Cylindrical #3-2” (100pcs/pack) C. 1 Unit Drift Gill Net 10k -1 Bundle Monofilament Net 0.20 X 10k X 100md (1,000 Meters/bundle) -50 Kilo Lead Sinker #2 Cigarette Type -10 Roll P.e. Rope 8mm -10 Roll P.e. Rope 18mm -10 Pack Rubber Floats Cylindrical #3-2” (100pcs/pack) D. 8 Units Bottom Set Gill Net 9k -5 Bundle Monofilament Net 0.20 X 9k X 100md (1,000 Meters/bundle) -1 Bundle Monofilament Net 0.15 X 9k X 100md (1,000 Meters/bundle) -2 Bundle Monofilament Net 0.40 X 9k X 100md (1,000 Meters/bundle) -360 Kg. Lead Sinker #2 Cigarette Type -48 Kg. Monofilament Nylon 1.20 Mm -16 Kg. Monofilament Nylon 0.45 Mm -4 Pack Knitting Needle #5 (12pcs/pack) -26 Roll P.e. Rope 8 Mm -10 Roll P.e. Rope 18 Mm -10 Roll P.e. Rope 7 Mm -10 Roll P.e. Rope 4 Mm -3 Pack Rubber Floats Cylindrical 2a -15 Pack Rubber Floats Cylindrical #3-1” (100pcs/pack) -3 Pack Rubber Floats Sliced #5-1” (100pcs/pack) E. 10 Units Bottom Set Gill Net 8k -20 Bundle Monofilament Net 0.20 X 8k X100md (1000 Meters/bundle) -100 Kilo Lead Sinker #21 Cigarette Type -3 Kilo Monofilament Nylon 0.33 Mm -3 Kilo Monofilament Nylon 0.40 Mm -6 Kilo Monofilament Nylon 0.80 Mm -10 Rolls P.e. Rope 8 Mm -10 Rolls P.e. Rope 18 Mm -10 Rolls P.e. Rope 6mm -20 Pcs Styrofoam Bouy 10” Dia -5 Pack Rubber Floats Cylindrical #3-1” (100pcs/pack) -30 Pack Rubber Floats Sliced #4-1” (100 Pcs/pack) -6 Pack Rubber Floats Sliced #5-1” (100 Pcs/pack) F. 3 Units Bottom Set Gill Net 7k -3 Bundle Monofilament Net 0.20 X 7k X 100md (1000 Meters/bundle) -50 Kg. Lead Sinker #1 Cigarette Type -100 Kg. Lead Sinker #2 Cigarette Type -3 Kg. Monofilament Nylon 0.57 Mm -14 Kg. Monofilament Nylon 1.20 Mm -27 Roll P.e. Rope 8mm -9 Roll P.e. Rope 18mm -3 Roll P.e. Rope 6mm -42 Pack Rubber Floats Cylindrical #2-1” (100pcs/pack) -10 Pcs Styrofoam Bouy 10” Dia G. 25 Units Multiple Hook And Line -10 Box Hook Mustard #11 (100pcs/box) -10 Box Hook Mustard #12 (100pcs/box) -20 Box Hook Mustard #13 (100pcs/box) -10 Box Hook Mustard #14 (100pcs/box) -10 Box Hook Mustard #15 (100pcs/box) -10 Box Hook Mustard #16 (100pcs/box) -30 Box Hook Mustard #17 (100pcs/box) -10 Box Hook Mustard #18 (100pcs/box) -10 Box Hook Mustard #560 (100pcs/box) -10 Box Hook Mustard #564 (100pcs/box) -10 Box Hook Mustard #565 (100pcs/box) -20 Box Hook Mustard #569 (100pcs/box) -10 Box Hook Mustard #570 (100pcs/box) -10 Box Hook Mustard #572 (100pcs/box) -10 Box Monofilament Nylon 0.02 Mm -10 Box Monofilament Nylon 0.10 Mm -10 Box Monofilament Nylon 0.15 Mm -20 Box Monofilament Nylon 0.20 Mm -2 Box Monofilament Nylon 0.30 Mm -20 Box Monofilament Nylon 0.50 Mm -20 Kilo Monofilament Nylon 0.60 Mm 30 Lbs -30 Kilo Monofilament Nylon 0.20 Mm 5 Lbs -20 Kilo Monofilament Nylon 1.0 Mm 88 Lbs -2 Box Stainless Swivel #3 (50 Pcs/box) -1 Box Bronze Swivel #3 (50pcs/box) -20 Pcs. Styrofoam Bouy 10” Dia -3 Pcs. Battery 11 Fleets -3 Pcs. Battery 12 Fleets -2 Pcs. Battery 14 Fleets -3 Pcs. Rechargeable Flashlight -6 Pcs. Headlamp Long Range Flashlight -3 Pcs. Flasher/blinker -2 Ltrs. Epoxy A&b (pioneer) H. 8 Units Fish Pot 7k -16 Roll Amazon Screen 7 Knots (2”) Mesh Size X 4 Feet-height X 30 Meters-length) -1 Roll Polyethylene Pipe ½ -4 Roll Polyethylene Pipe ¾ -20 Roll P.e. Rope 12 Mm -20 Kilo Monofilament Nylon 0.80 Mm -10 Kilo Monofilament Nylon 0.40 Mm -20 Bundle Bamboo Slat 2” X 10’ Duration Period: 45 Calendar Days 1,488,431.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnership, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee
Closing Date11 Dec 2024
Tender AmountPHP 1.4 Million (USD 25.2 K)
Anselmo A Sandoval Memorial National High School Tender
Others
Philippines
Details: Description Request For Quotation November 20, 2024 Anselmo A. Sandoval Memorial National High School, Through The General Appropriations Act (gaa) Fy 2024 Intends To Apply The Sum Of One Hundred Eighty Thousand Pesos (p180,000) For The Supply And Delivery Of Tvl And Tle Supplies And Materials Of Jhs And Shs With Pr No. 2024-11-018. Quantity Unit Name And Description Of Articles/materials Offered By The Supplier 1 Sack All Purpose Flour 1 Sack Cake Flour 1 Sack White Sugar 1 Sack Dark Brown Sugar 5 Set Decorating Tips 1 Dozen Rolling Pin 1 Dozen Can Opener 1 Dozen Kitchen Scissor 4 Liter Cooking Oil 1 Can Lard/ Shortening 1 Dozen Colander 1 Dozen Parking Knife 1 Dozen Kitchen Knife 50 Yard Cloth Gold 50 Yard Cloth Red 50 Yard Cloth Pink 50 Yard Cloth Light Violet 3 Set Non-stick Pan (different Sizes) 10 Piece Mixing Bowls 3 Unit Double Burner 4 Unit Paraffin Wax Machine 4 Unit Hand Spa Machine 5 Roll Cling Wrap 40 Pair Mittens 8 Piece Single Pole Switch 8 Piece 2 Gang Switch 8 Piece 3 Gang Switch 12 Piece 3 Way Switch 8 Piece Convenience Outlet (2 Gang) 10 Unit Crimping Tool (pass-through) 10 Unit Crimping Tool (standard) 30 Box Rj45 (pass-through) 30 Box Rj45 (standard) 25 Unit Lan Wire Stripper 30 Unit Flash Drive 64 Gig 4 Unit Router 10 Unit Lan Cable Tester 20 Piece 9v Batteries 50 Unit Cat5e Io Utp Network Keystone Jack 2 Box Lan Cable Solder Filler (lead-free)
Closing Soon25 Nov 2024
Tender AmountPHP 180 K (USD 3 K)
DEPARTMENT OF TOURISM REGION IX Tender
Others
Philippines
Details: Description Room Accommodation For The Dot 9 Officials And Staff With Breakfast Check-in Date: December 6, 2024 Check-out Date: December 8, 2024 General Requirements: Twin Sharing Room Accommodation For Dot Staff With Breakfast For 2 Days Check-in Date: December 6, 2024 Check-out Date: December 8, 2024 Twin Sharing Room Accommodation For The Participants With Breakfast Check-in Date: December 7, 2024 ( Early Check -in) Check-out Date: December 8, 2024 Venue And Meals For The Facilitators, Resource Speaker And Participants December 7, 2024- (80 Pax) Am & Pm Snacks, Lunch And Dinner Requirements: (for Strict Compliance) 1.buffet Lunch And Dinner (1 Rice And 3 Viands (no Pork) Note: Steam White Rice, Chicken, Beef Or Fish, And Vegetables With Bottled Drinks 2.(2) Two Service Staff To Assist And Serve The Snacks During The Training 3. Tables And Chairs 4. Functional Wireless Audio And Visual Equipment I.e. Lcd Projector Compatible With Any Windows/ Mac Computer With Adapter Ready For Guest Use 5. Power Extension Cord With At Least Four (4) Outlets. Ratio Is 1:5 , One Extension Cord For 5 People 6. Functional Microphones (wireless / Wired) With Extra Batteries For Wireless Microphones And Spare Wires Ready In Case Of Technical Problem 7. Standby White Board And Workshop Board With Appropriate Markers Ready In Place 8. Secretariat Table For Three (3) Pax To Man The Table With Ready Power Outlet 9. Technical Staff Ready To Attend To Any Technical Problem/s 10. Event Information Or Event Board Displayed Conspicuously With Accurate Details (backdrop Or Event) General Requirements: 1. Supplier Allows Government Entities To Avail Services And Settles Payment Within The Approved And Specified Contract Should This Be Awarded Through Purchase Order/contract 2. Rates Are Valid Within Sixty (60) Calendar Days 3. All Items Are Lot Items
Closing Soon26 Nov 2024
Tender AmountPHP 125.5 K (USD 2.1 K)
BARANGAY NAGA NAGA, PALO, LEYTE Tender
Security and Emergency Services
Philippines
Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palo Barangay Naga-naga Invitation To Bid For Supply And Installation Of Thirteen (13) Units Wireless Cctv Cameras At Brgy. Naga-naga, Palo Leyte Purchase Request No. 2024-11-02 1. The Barangay Of Naga-naga, Palo, Leyte, Through The Development Fund Approved By The Sangguniang Barangay Intends To Apply The Sum Of Two Hundred Thousand Pesos (p200,000.00) Being The Abc To Payments Under The Contract For Supply And Installation Of Thirteen (13) Units Wireless Cctv Cameras At Brgy. Naga-naga, Palo Leyte With Pr No. 24-11-02. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Of Naga-naga, Palo, Leyte Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days. Bidders Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Description Of Goods Item No. Item & Description Unit Qty. 1 Eb8h9c 4amp + 2k Lens Hybrid Wireless Cctv Camera W/ 64 Gb Mmc Storage (ups/battery Operated / Solar Operated) Units 13 3. 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. 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. 4. Prospective Bidders May Obtain Further Information From Barangay Naga-naga, Municipality Of Palo Thru The Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below During Regular Working Days From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Friday, November 22, 2024 From The Given Address Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (500.00). The Procuring Entity Shall Allow The Bidder Or His/her Authorized Representative To Present His/her Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 10:00 O’clock In The Morning Of Friday, December 6, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On Friday, December 6, 2024 At 10:00 O’clock In The Morning At Naga-naga Barangay Multi-purpose Hall, Brgy. Naga-naga, Palo, Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Of Naga-naga, Palo, Leyte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Mark Brylle E. Pedrosa Chairman, Bids And Awards Committee Brgy. Naga-naga, Palo, Leyte Naganagapalo4@gmail.com November 22, 2024 (sgd) Mark Brylle E. Pedrosa Bac Chairman
Closing Date6 Dec 2024
Tender AmountPHP 200 K (USD 3.3 K)
National Irrigation Administration Tender
Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Details: Description Item No. Qty Unit Item & Description 1 2 Set Laptop Computer Specification: Minimum Requirement Operating System: Windows 10 Processor: Intel Core I7-11370h Processor 3.3 Ghz, 4 Cores (12m Cache, Up To 4.8ghz) Graphics: Nvidia Geforce Rtx 3060 Laptop Gpu, With Boost Up To 1390mhz At 80w (85w With Dynamic Boost), 6gb Gddr6 Display: 15-inch, Fhd (1920 X 1080) 16:9, Anti-glare Display, Srgb:62.5%, Adobe:47.34%, Refresh Rate:240hz, Value Ips-level, Adaptive-sync, Optimus Memory: 16gb Ddr4 On Board, Ddr4-3200 So-dimm, Max Capacity:32gb Storage: 512gb 3.0 Nvme M.2 Ssd I/o Ports: 1x 3.5mm Combo Audio Jack 1x Hdmi 2.1 Tmds 3x Usb 3.2 Gen 1 Type-a 1x Rj45 Lan Port 1x Thunderbolt 4 Support Displayport / Power Delivery Protective Laptop Bag Ac Frequency Bandwidth: 40~400hz Installed With Licensed Windows Operating System And Microsoft Office 2 2 Set Desktop Specification: Minimum Requirement Intel I9-14900f 4.3ghz 24-cores 32-threads 36mb Cache Ddr4 Lga1700 Cpu Gigabyte Ga-b760m-ds3h Ddr4 Lga1700 M-atkingston Kf432c16rb2ak2/16 16gb (2x8) 3200mhz Cl16 Dimm Fury Renegade Rgb (32gb) Kingston Snv2s/1000g 1tb Nv2 Gen4 Pcie Nvme M.2 2280 Ssd Palit Ne63050018p1-1070d Rtx3050 Dual 8gb Gddr6 128bit Dvi Hdmi Dp Graphics Card Gigabyte Gp-ud850gm 850w 80+ Gold Fully Modular Power Supply Coolman Aurora W/ 3pcs Rgb Fan Atx Mid-tower Gaming Case Black 27" Ips 100hz Fhd Monitor Krs-8372 A-shape With Mouse Usb Black Secure 1000va/ 700watts Ups 3 1 Set Colored Photocopier,printer And Scanner Specification: Minimum Requirement Copy,print,network Scan And Optional Fax Function 600, Fast 1200 Dpi Resolution Up To 24/12 A4/a3 Pages Per Minute In Colour And B/w Automatic Back To Back Printing Automatic Sorting Duplex Automatic Document Feeder4 Inch Colour Touch Screen Function Menu Paper Thickness Capabilities -tray 1: (built In) 20gsm To 256gsm (500 Sheets) -tray 2: (optional) 20gsm To 256gsm -mptray: (built In) 100 Sheets Capacity Or Higher With 5 Sets Of Toner 4 4 Set Viewing Device Specification: Minimum Requirement Cpu: Dimensity 8100 Ram: 8gb Storage: 256 Gb Display: 6.6 In 1080p Ips Lcd 144hz Camera: 64+8+2mp Rear/16mp Front Os: Android 12 With Miui 13 Battery: 5080 Mah, 67w Fast Charging
Closing Soon27 Nov 2024
Tender AmountPHP 972.3 K (USD 16.4 K)
Provincial Government Of Camarines Sur Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description Ballpen Black 12's 30 Box Battery Aaa 40's 2 Box Binder Clip 1'' (12 Pcs) 15 Box Binder Clip 1 1/4'' (12 Pcs) 15 Box Binder Clip 1 5/8'' (12 Pcs) 15 Box Binder Clip 2'' (12pcs) 15 Box Bond Paper (s-20) Short 90 Piece Book Paper (s-20) Long 250 Piece Book Paper (s-20) A4 70 Piece Brown Envelope Long 200 Piece Brown Envelope Short 50 Piece Calculator 14 Digits 3 Piece Computer Printer Refill Ink 65ml 003 Black 30 Bottle Computer Printer Refill Ink 65ml 003 Cyan 30 Bottle Computer Printer Refill Ink 65ml 003 Magenta 30 Bottle Computer Printer Refill Ink 65ml 003 Yellow 30 Bottle Correction Tape (12 Pcs) 2 Box Cutter (heavy Duty) 10 Piece Cutter Blade (10pcs) 5 Tube Double Sided Tape 1'' 15 Piece Expanding Brown Envelope Long With Tie 100 Piece Expanding Brown Envelope Short With Tie 50 Piece Folder 14 Pts Long White 100 Piece Folder 14pts Short White 50 Piece Glue (240ml) 5 Bottle Highlighter Pen (assorted Colors) 30 Piece Laminating Film, Long , 20's (125 Microns) 1 Piece Masking Tape 1'' 15 Piece Metal Desk Tray/file Organizer, Mesh Type, 3 Layer 20 Piece Packaging Tape 2'' 20 Piece Paper Clip Vinyl Coated Jumbo 50mm (100pcs) 10 Piece Paper Clip Vinyl Coated Small 50mm (100pcs) 20 Piece Paper Fastener Plastic 8cm (50pcs) 10 Piece Pencil #2 (12pcs) 3 Piece Permanent Marker Black, Bullet Type 20 Piece Permanent Marker Blue, Bullet Type 20 Piece Record Book 500 Pages Ordinary 5 Piece Record Book Small 500 Pages 5 Piece Re-writable Cd, 4x Speed, 47gb Capacity 50 Piece Ring Binder 32mm 15 Piece Ring Binder 1/2'' (12mm) 10 Piece Ring Binder 1'' (25mm) 10 Piece Rubber Band Big 350g (700pcs) 3 Box Rubber Stamp 3 Piece Scissor 8'' Big 10 Piece Sign Pen Black 0.5 5 Box Stamp Pad Lavander#1 5 Piece Stamp Pad Ink, Purple 30ml 25 Piece Staple Wire #10 (1000 Staples) 10 Box Staple Wire No.35 (5000 Staples) 10 Box Stapler With Remover 10 Piece Sticker Paper A4 Hi-gloss 10's 10 Pack Sticker Paper A4 Matte 10's 5 Pack Sticky Note Pad 1 1/2 X 2 (100's) 30 Pad Sticky Note Pad 2 X 3 (100's) 30 Pad Sticky Note Pad 3/3 (100's) 50 Pad Sticky Note/ Tape Flag Sign Here (50pcs) 20 Pad Storage Box, 155l 5 Piece Transparent Tape 1'' 25 Piece Transparent Tape 2'' 25 Piece
Closing Soon25 Nov 2024
Tender AmountPHP 278.3 K (USD 4.7 K)
Overseas Workers Welfare Administration - OWWA Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description The Overseas Workers Welfare Administration Regional Welfare Office Iv-a (owwa Rwo Iv-a), Through Its Administrative And Finance Unit (afu) Herein Invites All Interested Suppliers Registered With Philippine Government Electronic Procurement System To Quote Their Lowest Price On The Items Listed Below And Submit Their Quotation Duly Signed By Their Authorized Representative/s Not Later Than 27 November 2024 (wednesday). Name Of Project : Supply And Delivery Of Various Grocery Items And Raffle Prizes During The 2024 Family Day In Owwa Rwo-4a Specifications : Lot 1 1 Pc 55” Tv 1 Pc 32” Tv 1 Pc Laptop • Intel I3 Latest Generation • At Least 250 Ssd • 16gb Ram • With Operating System And Free Microsoft Office 5 Pcs Tablet • Memory Storage Capacity- 64 Gb • Screen Size: 10.5 Inches • Display Resolution Maximum- 1920x1200 5 Pcs Cellphone • 6.6 Inches Fhd+ (1080x2408) Pls Lcd Display • 4gb Ram • 128gb Storage • Camera: 50mp 5 Pcs Cellphone • Camera: 50mp Quad Camera • 5,000 Mah Battery • Storage & Ram 4+64gb 5 Pcs 10000mah Powerbank 5 Pcs Earbuds • Driver Size (mm) 5.8 • Audio Specs: Driver Sensitivity At 1khz/1mw (db) 108 Dynamic Frequency Response Range (hz) 20hz-20khz Impedance (ohms) 14 Number Of Drivers Per Ear 1 • 1 X Type-c Usb Charging Cable • 3 X Sizes Of Eartips (s, M, L) • 1 X Charging Case • 1 X Quick Start Guide / Safety Sheet (s/i) • 1 X Warranty/ Warning (w/!) 5 Pcs Smartwatch • P1.64in Hd Amold Display, Active Health Management, Built In 5 Pcs Microwave Oven • 20liters, Mechanical Control Panel, Defrosting Function, Metal 5 Pcs Airfryer • 6.5 L Lot 1 Amounting To Php 245,000.00 Lot 2 Christmas Package Inclusions: • 75 Pcs Pasta Sweet Spaghetti With Sauce Pack (700g/900g) • 75 Pcs Cheese (160g) • 150 Pcs Fruit Cocktail (836g) • 75 Pcs Spam (340g) • 75 Pcs Luncheon Meat (12oz) • 75 Pcs Pancake (480g) • 75 Pcs Condensed Milk (350ml) • 75 Pcs All Purpose Cream (250ml) Lot 2 Amounting To Php 75,000.00 Lot 3 Sodexo Gift Cert (160 Pcs) • Worth Of Php 500.00 Lot 3 Amounting To Php 80,000.00 Approved Budget : Four Hundred Thousand Pesos Only (php 400,000.00) Location : Owwa Rwo Iv-a Office, Gf Parian Commerce Center Ii, National Highway, Brgy. Parian, Calamba City, Laguna 4027 Delivery Day : On 29 November 2024 Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit/ Business Permit, Bir Certificate Of Registration, Dti Business Name Registration, And Price Quotation. Submission Of Quotation Is On Or Before 10:00 Am Of 27 November 2024 (wednesday) At Owwa Rwo Iv-a – Afu, Gf Parian Commerce Center Ii, National Highway, Brgy. Parian, Calamba City, Laguna. For Inquiries, You May Contact Us At 0962 159 2790 / Region4a@owwa.gov.ph.
Closing Soon27 Nov 2024
Tender AmountPHP 400 K (USD 6.7 K)
Department Of Public Works And Highways Tender
Machinery and Tools...+1Automobiles and Auto Parts
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Ilocos Norte 1st District Engineering Office Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 24gaa0170 (p.r. No.) : (2024-11-0270) Revised On : Date : November 19, 2024 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section 24gaa0170: Procurement Of Spare Parts For Use In The Corrective Maintenance Of Various Service Vehicles, Toyota Hi-lux, Pick-up Mdl. 2010 With Dpwh No. Hi-5078 (ska-503) And Mitsubishi L300 With Dropside Body Mdl 2022 With Dpwh No. Hi-8900 (b9 S661) At Maintenance Section, Dpwh-infdeo Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of November 25, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Fourteen (14) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration, Tax Clearance, Mayor's/business Permit, And Omnibus Sworn Statement Be Attached Upon Submission Of The Quotation. 6.the Approved Budget Ceiling For This Procurement Is P462,000.00 Mark Louie B. Galiza Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. Toyota Hi-lux Pick-up, Mdl. 2010 (hi-5078) 1) Tires 235/75 R15 4 Pcs 2) Tire Valve 4 Pcs 3) Timing Belt 1 Pc 4) Timing Belt Tensioner 1 Pc 5) Timing Belt Tensioner Bearing 1 Pc 6) Head Assy 1 Set 7) Battery 3 Smf 1 Pc 8) Brake Master Assy 1 Pc 9) Brake Cleaner 1 Can 10) Break Fluid 1 Ltr Mitsubishi L300 With Dropside Body (hi-8900) 11) Pressure Plate 1 Pc 12) Clutch Disc 1 Pc 13) Release Bearing 1 Pc 14) Pilot Bearing 1 Pc 15) Sand Paper #80 2 Pcs 16) Brake Cleaner 1 Can 17) Gear Oil #90 3 L ******nothing Follows******* Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: November 22, 2024 Email: Doloroso.james@dpwh.gov.ph
Closing Soon25 Nov 2024
Tender AmountPHP 134.8 K (USD 2.2 K)
3461-3470 of 3721 active Tenders