Battery Tenders

Details: Description 1. The Municipality Of Paete, Laguna Through The Trust Fund – Building Fees To Apply The Sum Of Two Hundred Thirty Five Thousand Four Hundred Fifty Pesos Only (₱ 235,450.00) Being The Abc To Payments Under The Contract For Procurement Of It Equipment For Building Official With Identification Number Gp-035-24buildingofficial-it. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Description Quantity 1 16" Graphics Processing Laptop 1 Unit *at Least 4.5 Ghz Max Turbo Frequency Processor *at Least 6gb Ddr6 Graphics Processing Unit *screen Resolution: 2560x1600 *refresh Rate: 165hz *at Least Ddr4 *at Least 1tb Storage *at Least 80wh Battery Capacity *at Least Wi-fi 6 Connectivity *at Least 5.1 Bluetooth Connectivity *at Least 2 Usb-c Port And 3 Usb-a 3.2 Port *pre-installed At Least Windows 11 64-bit (genuine / Licensed) *with 1 Year Warranty (parts And Service) 2 Wi-fi Duplex All-in-one Tank Printer (print/copy/scan/fax) 1 Unit *print Resolution: 5760x1440 Dpi *scanning Resolution: 1200x2400 Dpi *with Wi-fi Connectivity 3 A3 Wi-fi Duplex All-in-one Ink Tank Printer (print/copy/scan/fax) 1 Unit *print Resolution: 4800x2400 Dpi *scanning Resolution: 1200x2400 Dpi *with Wi-fi Connectivity 2. The Municipality Of Paete, Laguna Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty Calendar Days (15 Cd) From The Received Of Notice To Proceed. Bidders Should Have Completed, Within 3 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) No. 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 Municipality Of Paete, Laguna And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 8 - 28, 2024 @ 9:00 Am From The Given Address And Website(s) Below 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 Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person Through Bac Secretariat. 6. The Municipality Of Paete, Laguna Will Hold A Pre-bid Conference On November 15, 2024, @ 9:30 Am At J.v. Quesada St., Brgy 1 Municipal Building, Paete, Laguna 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 On Or Before 9:00 Am, November 28, 2024. 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 28, 2024@ 9:30 Am At The Given Address Below (j.v. Quesada St. Barangay 1, Municipal Building, Paete, Laguna. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Advertisement/issuance Of Bidding Documents November 8 - 28, 2024 2.pre-bid Conference Nov. 15, 2024@ 9:30am 3.deadline Of Submission Of Bids Nov. 28, 2024@ 9:00 Am 4. Opening Of Bids Nov. 28, 2024 @ 9:30 Am 5. Bid Evaluation November 29, 2024 6. Post-qualification December 2 – 3, 2024 7. Notice Of Award December 5, 2024 8. Contract Agreement December 13, 2024 9. Notice To Proceed December 16, 2024 10. The Municipality Of Paete, Laguna 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: Christine M. Cainto Office Of The Bac Secretariat Christine M. Cainto Bac Secretariat J.v. Quesada St. B-1 Paete, Laguna Odacrem_12@yahoo.com 049-501-6490-101 /102 Paete.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Paete.gov.ph And Philgeps.gov.ph

Details: Description No. Qty Unit Agency's Specification Supply & Delivery Of Common Office Supplies & Equipment, Consumables & Janitorial Supplies 1 305 Ream Paper, Multi-purpose (copy) A4 Size, 70 Gsm 2 24 Ream Paper, Multi-purpose (copy) Long Size, 70 Gsm 3 70 Pc Sign Pen, Fine Tip, Black, O.50mm Needle Tip 4 100 Pc Sign Pen, Fine Tip, Blue, O.50mm Needle Tip 5 30 Pc Sign Pen, Fine Tip, Black, O.30mm Needle Tip 6 155 Pc Ball Pen, 0.50mm Needle Tip, Black 7 48 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 8 169 Roll Tape, Transparent/clear, 24mm 9 100 Roll Tape, Masking, 24mm 10 42 Roll Tape, Masking, 48mm 11 122 Pack Sticker Paper, A4 Size, 10pcs Per Pack 12 6 Ream White Folder Long, Thick 14pts, 100pcs Per Ream 13 64 Box Plastic Fastener, Standard 14 65 Pc Marker, Permanent, Black - Broad Type 15 8 Pc Marker, Permanent, Blue - Broad Type 16 48 Pack Film Index (sign Here) 17 5 Box Push Pin 18 59 Box Paper Clip, Vinyl, Plastic Coated, 33mm 19 28 Pc Glue All-purpose, 130 Grams Min. 20 14 Bot Ink For Stamp Pad, Purple 21 12 Pc Philippine National Flag 22 16 Pc Staple Remover, Plier Type 23 12 Pc Stapler, Standard With Stapler Remover 24 40 Bot Genuine Epson Ink, 003, Black 25 30 Bot Genuine Epson Ink, 003, Yellow 26 47 Bot Genuine Epson Ink, 664, Cyan 27 14 Cart Genuine Brother Ink Lc3617, Black 28 12 Cart Genuine Brother Ink Lc3617, Cyan 29 12 Cart Genuine Brother Ink Lc3617, Magenta 30 12 Cart Genuine Brother Ink Lc3617, Yellow 31 65 Pack Toilet Tissue Paper, 2ply, 6 Rolls Per Pack 32 13 Pack Trash Bag, Black, Small (high Quality & Heavy Duty) 33 56 Bot Hand Liquid Soap, Min. 250ml 34 24 Bot Glass Cleaner, 500 Ml With Spray X-x-x-x-x Nothing Follows X-x-x-x-x-x Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 219,803.22. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 30 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Printed Copy Of Philgeps Registration Number 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Nia Zamboanga Sibugay Irrigation Management Office, Da-research Division, Rfo-ix Compound, Sanito, Ipil, Zamboanga Sibugay Or By Email At R9.zamboangasibugay@nia.gov.ph. 2 Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3 Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Bleach Detergent Liquid, 1 Liter 30 Bottle Dishwashing Liquid, 495ml 30 Bottle Fabric Conditioner, 900ml Min 30 Bottle Glass Cleaner, 500ml 30 Bottle Hand Soap, Liquid, 500ml (safeguard) 30 Bottle All Purpose Cleaner , 450 Ml Bottle 30 Bottle Facial Tissue, 2 Or 3-ply 200 Box Jumbo Toilet Paper Roll Dispenser Single Roll Jumbo Tissue Dispenser Large Capacity Stylish Wall Mount Punch Free For Bathrooms For Toilets (1k) 15 Unit Jumbo Toilet Paper Roll 120 Roll Rubber Band, Elastics Flat, Big, 350g/box 10 Box Air Freshener, Aerosol, 300ml Min 30 Can Air Freshener, Aerosol, Disinfectant Spray, 400g Min 30 Can Furniture Polish With Cleansing Conditioner Rainshower 300ml 20 Can Multi-insect Killer Odorless - 500 Ml 30 Can Muriatic Acid, 4-liter Galon 30 Gal Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 30 Pack Detergent Powder Soap, 40g Min 200 Pack Sando Bag, White Plastic, Xxl 30 Pack Bathroom Deodorizer, 100g, Assorted 30 Pcs Coil Mat Soft Rubber Absorbent Indoor/outdoor Plain Disinfectant Cushion 30 Pcs Dishwashing Sponge 20 Pcs Extension Wire, Multiple Sockets, 10 Meters 15 Pcs Extension Wire, Multiple Sockets, 5 Meters 15 Pcs Hand Soap, Bar, 135g Min 25 Pcs Toilet Brush With 1-meter Long Handle 10 Pcs Trash Can With Cover, 10 Liter Size 20 Pcs Trash Bag - Black - L 40 Roll Trash Bag - Black - Medium 40 Roll Trash Bag - Black - Xl 40 Roll Trash Bag - Black - Xxl 40 Roll 18.00mm Paper Cutter With Spare Blade- Knife 20 Pcs Mini Soft Broom (small Walis Tambo) 10 Pcs 3-gang Exterior Wall Mount Outlet 30 Pcs Surface Type Utility Box/amco Box.w/screw&tox 30 Pcs Canned Car Airfreshener 180-grams 50 Pcs Car Interior Cleaner,250 Ml Spray Bottle 25 Pcs Car Exterior Cleaner,250 Ml Spray Bottle 25 Pcs App Reference No. _______________________ Item Description (refer To Description / Particulars In The Attached Purchase Request Form) Approved Budget Of The Contract (abc) Per Qty Quotation/offer Price Compliance Quantity (required) (refer To Pw) Remarks (brand, Availability, Etc.) Car Protectant Spray,250 Ml Spray Bottle (armor All) 25 Unit Stainless 3-way Valve 1/2 Inch Diam. Pipe 25 Pcs Kitchen Faucet (stainless Steel Standing Curved Type) 25 Set Hose For High Pressure Pump Car Washer 30 Mtr Universal Plug Adapter 30 Pcs 1-quart Canned Epoxy 10 Pair Flat Cord For Extension & Speaker Wire, #16 50 Mtr Heavy Duty Rubber Plug W/ Clamp, 15amp 125v 50 Pcs 7-watts Led Bulb 200 Pcs Padlock (65mm Wide Size) 15 Pcs 3.0mm Drill Bit (heavy Duty For Steel) 25 Pcs 3.0mm Drill Bit (heavy Duty For Concrete) 25 Pcs Rivets (3.0 Mm X 3/4inch Long) 5 Box Riveter 3 Pcs Presenter Wireless Laser Pointer Remote Controller For Mac Win 3 Unit Spray Paint (clear,preferrably Samurai Paint) 30 Can Spray Paint (white,preferrably Samurai Paint) 30 Can Spray Paint (mint Green,preferrably Samurai Paint) 30 Can Hose Fitting (water Tanker) 3inch 5 Pcs Solignum All Around Clear Paintable 1 Gallon Wood Preservatives Anti 10 Gal Toeing Rope, 5.00 Meter By 10.00 Tons 2 Length Wd-40, 250 Ml 30 Can Screw Driver Set 3 Set Double-sided Tape Installation Tape Heavy Duty 5m Roll Tape 30 Roll Car Floor Matting Set For 7-seater Vehicle 3 Set Car Floor Matting Set For Utility Van 3 Set Mouse Pad 20 Pcs Door Latch Lock ,4.0 Inch 30 Set Door Safety Hasp Lock, 5.0 Inch 30 Set Hand Truck Push Cart ,2-wheeled 3 Unit Hand Truck Push Cart,trolley ,4 Wheeled 3 Unit Alcohol,500 Ml Bottle 30 Bottle Alcohol,1-galon Bottle 30 Gal

Details: Description Lot A- C-1000-0108-24: Bureau Of Equipment, Eomd Electrical Supplies 1 Fluorescent Tube Lamp 18 Watts 25 Pcs 2 Fluorescent Housing 30 Pcs 3 Led Daylight Bulb 18 Watts 30 Pcs 4 Fluorescent Starter Single 220-240 Volts, 4-65 Watts 30 Pcs 5 Ballast For Fluorescent Lamp 220v, 20 Watts 25 Pcs 6 Ballast For Fluorescent Lamp 220v, 36-40 Watts 30 Pcs 7 Led Fluorescent Light T8 (with Frame) 10 Pcs 8 Automotive Halogen Bulb 12volts, 21 Watts 30 Pcs 9 Automotive Halogen Bulb 12volts, 100/90 Watts 30 Pcs 10 Automotive Halogen Bulb 24volts, 25/10 Watts 30 Pcs 11 Automotive Halogen Bulb 24volts, 75/70 Watts 30 Pcs 12 Automotive Led Light T10, 12volts, Color: White 30 Pcs 13 Automotive Led Light T10, 12volts, Color: Orange 30 Pcs 14 Automotive Led Light T15, 12volts, Color: White 30 Pcs 15 Automotive Led Lightt15, 12volts, Color: Orange 30 Pcs 16 Mini Fuse 30amps, 25amps, 20amps, 15amps, 10amps (50 Pcs. Each) 250 Pcs Please Indicate Brand If Applicable Subtotal Amount (php) Lot B- C-1000-0125-24: Bureau Of Equipment,eomd 1 Plywood 4' X 8' X 1/4" 12 Pcs 2 Plywood 4' X 8' X 3/4" 12 Pcs 3 Kiln Dried Wood Planks (2"x2"x12') 12 Pcs 4 Kiln Dried Wood Planks (2"x4"x12') 12 Pcs 5 Sealing Pipe Threads, Tape, Big (at Least 10m Per Roll) 30 Rolls 6 Electrical Tape (big), Black 20m/roll 30 Rolls 7 Rugs, 6"diameter (thin) 50 Kgs. 8 Detergent Soap 10kls./ Pail 5 Pails 9 Liquid Hand Soap 10 Gals. 10 Automotive Battery Terminal (lead Type) 30 Pairs 11 Ring Type Terminal Lugs (200a) 20 Pcs 12 Ring Type Terminal Lugs (500a) 20 Pcs 13 Pvc 1/2" Coupling (blue) 100 Pcs 14 Pvc 1/2" Tee (blue) 25 Pcs 15 Pvc 1/2" Elbow (blue) 50 Pcs 16 Pvc 1/2" Female Adopter (blue) 50 Pcs 17 Pvc 1/2" Elbow With Thread (blue) 20 Pcs 18 Pvc 1/2" Clamps (blue) 200 Pcs 19 Pvc Pipe Cement (400cc Per Can) 3 Cans 20 Sand Paper #50 35 Pcs 21 Sand Paper #120 35 Pcs 22 Sand Paper #240 35 Pcs 23 Sand Paper #600 35 Pcs 24 Sand Paper #1000 35 Pcs Please Indicate Brand If Applicable Subtotal Amount (php) Lot C- C-0600-0021-24: Internal Audit Service 1 Fuorescent T5, 28w 15 Pcs Please Indicate Brand If Applicable Subtotal Amount (php) Grand Total Amount (php) Please Specify Total Amount In Words "terms And Conditions : " "1. All Entries Must Be Typewritten Or Legibly Written. " 2. Delivery Period Within 15 Working 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 Mininum Of Three (3) Months For Supplies From Date Of Acceptance By The End-user. "4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. " "5. Philgeps Registration Number And Mayor's Permit Shall Be Attached Upon Submission Of The Quotation. " Dti /sec And Latest Tax Clearance Shall Be Submitted Before The Award Of Purchase Order (p.o.). 6. Bidders Must Quote For All Of The Items. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification. 7. The Dpwh 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. " " 8. Bidders Shall Submit A Proposal On Each Items And Evaluation And Award Of Contract Will Be Undertaken On A Lump Sum Basis" "medmier G. Malig Assistant Secretary For Technical Services And Information Management Service Acting Chairperson, Bac For Goods "

Details: Description Republic Of The Philippines Province Of Samar Municipality Of San Jorge Invitation To Bid For Purchase Of Life Saving Materials And Equipment 1. The Lgu-san Jorge, Samar, Through General Funds Intends To Apply The Sum Of One Million Four Hundred Twenty-seven Thousand Seventy-one Pesos (php 1,427,071.00) Being The Abc To Payments Under The Contract For Purchase Of Life Saving Materials And Equipment Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Lgu-san Jorge, Samar, Through General Fund Intends To Apply The Sum Of One Million Four Hundred Twenty-seven Thousand Seventy One Pesos (php 1,427,071.00) Being The Abc To Payments Under The Contract For Purchase Of Life Saving Materials And Equipment Total Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Item Quantity Unit Of Item Description Estimated Estimated No. Issue Unit Cost Cost 1 25 Set Personal Protective Equipment 2 3 Set Tent Canvass 3 10 Pcs Fire Extinguisher 4 2 Pcs Adult Manikin With Cpr Monitor 5 2 Pcs Infant Manikin With Cpr Monitor 6 2 Pcs Full Body Harness 7 1 Set Battery Operated Portable Chainsaw 8 1 Set Portable Generator 4500w (diesel) 9 1 Pc Generator 9.5kva (diesel) 10 2 Pcs Bag Valve Mask (bvm) Adult 11 2 Pcs Bag Valve Mask (bvm) Infant 12 1 Pc Single Phase Motor Siren Ac-10w 13 10 Pcs Led Head Lamp 14 4 Pcs Recue 8 Ring 15 4 Pcs Rescue Pulley 16 15 Pcs Aluminum Twistlock Carabiner (automatic) 17 1 Pc Basket Stretcher 18 4 Pcs Cervical Collar 19 1 Pc Stihl Chain Saw 20 1 Pc Reflective Water Floating Pp Water Rope (100m) 21 2 Sets Trauma Bag With Contents 22 1 Pc Command Post Tent 23 50 Pcs Evacuation Tent 24 50 Pcs Heavy Duty Rain Coat 2. The Lgu-san Jorge, Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By To Be Delivered Within 15 Calendar Days. Bidders Should Have Completed, Within 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) No. 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 Lgu – San Jorge, Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. Interested Bidders Can Acquire A Complete Set Of Bidding Documents From November 15, 2024, To December 10, 2024, From 8:00am To 5:00pm, And On December 10, 2024, Until 11:00am Only From The Given Address Below And Upon Payment Of None Refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. 6. The Lgu- San Jorge, Samar Will Hold A Pre-bid Conference On November 25, 2024 @ 2:00pm At The Bac Office, San Jorge Samar, Which Shall Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, On Or Before December 10, 2024 @ 1:00pm 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 December 10, 2024 @ 2:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Submit 3 Copies Of Illegibility And Technical Documents And Financial Documents. One Original Copy Each And Two Photo Copy Each. 11. The Lgu-san Jorge, Samar 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: Josefina B. Rollo Bids And Awards Committee, Secretary Municipal Hall, San Jorge, Samar 6707 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Not Applicable For Online Bid Submission: Not Applicable. February 14, 2024 Engr. Arthur M. Porcil Bac Chairperson

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Clarin Ooooo Invitation To Apply For Eligibility And To Bid (iaeb) The Municipal Government Of Clarin, Province Of Misamis Occidental, Through Its Bids And Awards Committee (bac) Invites Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply, Delivery, Installation And Commissioning Of 30kw Solar Powered Energy System Roof Top For New Multi-purpose Building / New Municipal Building - Pob. 1, Clarin, Mis. Occ. Location : Lgu Clarin, Misamis Occidental Brief Description : Quantity Unit Of Issue Item Description Stock No. 60 Pcs. Mono Perc Solar Panel 550w Tier -1 1 Voc: 49.6 Vdc Isc: 14.00 A Imp: 13.2 A Vmp: 41.7 Vdc Length: 89 In (2,261mm) Width: 44.6 In (1,134mm) Depth: 1.4 In (35mm) Weight: 61.3 Lb (27.8 Kg) Installation Method Rack - Mounted 2 Units Hybrid - On Grid 3 Phase Inverter 20kw 2 Max. 3 Mmpts And Max. Pv Input 30kw 150% Unbalanced Output, Max. 10kw Per Phase Battery Working Range: 100 ˜ 700v Max. 20 Kw Ups Output Supports Up To 10 Pcs. In Parallel For On/off Grid Separate Gen Port Smart Load Control Up To 21.6kw Gen/ac Coupling Input 1 Set Pv Aluminum Frame And Railings Kits 3 60 Pcs. 2.4 Meters Aluminum Railings 140 Pcs. Splice Kit 140 Pcs. Mid Clamp 30 Pcs. End Clamp 480 Pcs. L Or T Foot With Rubber 700 Meters Twin Core Solar Panel Cable 4mm2 4 Construction: 2*56/0.285mm Thickness: 0.8mm Resistance: 5.09 Ω/km (max. At 20˚c) Cable Od: 12.5/5.9mm 1 Set Ac/dc Line Conductor/protections 5 6 Pcs. 2p Dc (mcb) Circuit Breaker 20a 2 Pcs. 4p Ac (mccb) Circuit Breaker 125a 10 Pcs. 4p Ac (mcb) Circuit Breaker 63a 6 Pcs. Dc Surge Protective Device 2p 40ka 10 Pcs. Ac Surge Protection Device Max. Discharge Current: 60ka Nominal Discharge Current: 30ka Input Voltage: 275v 1 Unit 4p Dual Power Automatic Transfer Switch (ats) Rated Crated Current: 250a Rated Frequency: 50/60hz Rated Voltage: 400v˜ Switch Status: I-0-ii Ats Level: Cb Class/mccb 2 Units Metal Enclosure Control Box 6 Size: 40x50x20cm 350 Meters Ac Copper Wire Thhn 2awg 7 300 Meters Ac Copper Wire Thhn 6awg 8 100 Meters Ac Copper Wire Thhn 12awg 9 2 Meters Grounding Rod Complete Set With Clamp 10 1 Set Lightning Arrester Set 11 50mm (0.50meter) X 5/8" 15mm 75 Sets Pvc Pipe 3" Set With Elbow, Tee And Clamps 12 Approved Budget : Php 2,412,700.00 Source Of Funding : 20% Development Fund Contract Duration : 45 Calendar Days Date Of Publication : Nov. 13, 2024 – Nov. 20, 2024 The List Of Minimum Requirements Is Indicated In The Eligibility Form. Eligibility Prospective Bidders Shall Be Checked Using Non-discretionary “pass/fail” Criteria. The Evaluation Procedure To Be Adopted For Technical Proposals Shall Be Quality Base Evaluation (qbe). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids. Post-qualification And Award Contract Shall Be Governed By The Provision Of Ra 9184 And It’s Implementing Rules And Regulations (irra). The Schedules Of Activities Are As Follows: Bidding Process Schedule 1. Pre-procurement Conference Oct. 01, 2024 – 10:50am 2. Issuance Of Bid Documents Nov. 13, 2024 3. Pre-bid Conference Nov. 21, 2024 – 2:00pm 4. Dropping Of Bids Dec. 03, 2024 – 8:00am To 9:29am 5. Opening Of Bids Dec. 03, 2024 – 9:30am 6. Bid Evaluation Dec. 04, 2024 7. Post-qualification Dec. 09, 2024 8. Notice Of Award Dec. 10, 2024 Bid Documents Will Be Available Only Upon Payment Of Non-transferable Amount Of Php5,000.00 To The Municipal Government Of Clarin. The Bids And Awards Committee Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: (sgd.) Engr. Nosfer P. Clerigo Bac Chairwoman Municipal Government Of Clarin

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 20, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200-24-10-018(h) Contract Name: Procurement Of Office Equipment Supplies And Consumables Location/purpose: For Use Of The Provincial Assessor’s Office. Approved Budget For The Contract (abc): P48,564.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 21 – 27, 2024 Availability And Issuance Of Bidding Documents November 21 - 28, 2024@ 08:30am Deadline For The Submission Of Bids November 28, 2024@ 08:30 Am Bid Opening And Evaluation November 28, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Office Equipment Supplies And Consumables Pr# 200-24-10-018(h) Abc: P48,564.00 1. 24 Pc Envelope, Expanded Long 2. 200 Pc Envelope, Kraft, Long 3. 60 Pc Envelope, Kraft, Short 4. 300 Pc Folder, 14 Points, Long 5. 12 Bot Glue, All-purpose, Liquid 130 G 6. 24 Bot Ink, Stamp Pad, Violet 7. 24 Box Paper Fastener, Plastic, 50 Sets 8. 20 Pc Rubber Stamp (refer To Sample) 9. 12 Pc Stamp Pad, 3 1/4 X 4 3/4 10. 2 Roll Tape, Masking, 1” X 20 Yards 11. 24 Pc Fold Back Clips, 41 Mm 12. 10 Pc Stapler, #35 With Staple Remover 13. 2 Pc Scissors, For Paper, 3” Blade 14. 6 Box Staple Wire #35 15. 8 Doz Sign Pen, Blue, 0.5 16. 2 Doz Sign Pen, Black, 0.5 17. 4 Pc Record Book, 500 Pages 18. 12 Pc Puncher, 1 Hole, Heavy Duty 19. 12 Pack Battery, Aaa, Black. Pack Of 4 20. 100 Pc Correction Tape For Paper, White 21. 3 Pc Puncher, 2 Holes, Heavy Duty 22. 200 Pc Pen, Ballpoint, 0.5, Black 23. 200 Pc Pen, Ballpoint, 0.5, Blue 24. 200 Pc Pen, Ballpoint, 0.5, Red 25. 1 Box Mailing Envelope, Brown, 500 Pcs/box 26. 6 Box Marker, Permanent, Super Color, Fine, Black ***nothing Follows***

Details: Description Procurement Of Ict Equipment For Sbfp Implementation And Other Related Activities Laptop (processor: 1.6 Ghz Based Speed With Turbo Speed; If 4-core & 8-thread 6 Mb Cache Or 2ghz Based Speed With Turbo Speed; If 4-core & 8-thread 4mb Cache. Memory: 2 X 4gb Ddr4 Or 1 X 8gb Ddr4. Monitor: Screen Size: Min 13"; Resolution: Min 1920 X 1080 (full Hd), 1080 P, Anti-glare Led Backlit Or Ips Technology; Weight: Max 1.6 Kgs; Storage: 1 Tb Ssd; Audio: 6ω/1w Speaker X 2 Built-in Speakers; Φ 3.5 Mm Standard Headphone Jack; Camera: Built-in; Connectivity: Wireless Lan 802.11 B/g/n/ac; Bluetooth, Builti-in Wirless Screeen Mirroring; Ports: 1 X Usb 3.0 Or 3.1 - Type C, 1 X Combo Audio Jack; 1x Hdmi/micro Hdmi; Keyboard: Us English Layout; Standard Size; Mouse: Optical; Bluetooth Connection; Headset: Over-the-head, 3.5 Mm Audiojack Connection; Touchpad: Multi-touch Or Touch Pad With 2 Buttons; Power Adapter: Type-c Or Standard Ac/dc Adapter; Other Requirements: Hdd Partition: Drive C (system) And Drive D (data); Any Key To Restore The Host Laptop In Its Original System State In Case Of Breakdown; Trusted Platform Module (iso/iec 11889) Integrated To A Chip On The Computer.) Unit Tablet With Keyboard (network: Gsm/hspa/lte/5g; Dimensions: 285.4 X 185.4 X 6.5 Mm (11.24 X 7.30 X 0.26 In); Weight: 627 G Or 628 G (1.38 Lb); Build: Glass-front, Aluminum Back, Aluminum Frame; Sim: Nano-sim, E-sim, Stylus, Ip68 Dust/water Resistant (up To 1.5 M For 30 Min); Display: Ips Lcd, 90 Hz; Size: 12.4 In, 44.8 Cm2, (~84.3% Screen-to-body Ratio); Resolution: 1600 X 2560 Pixels, 16:10 Ration (~243 Ppi Density); Os: Android 13, Up To Major Android Upgrades, One Ui 6; Chipset: Exynos 1380 (5nm); Cpu: Octa-core (4x2.4 Ghz Cortex-a78 & 4x2.0 Ghz Cortex-a55); Gpu: Mali-g68 Mp5; Card Slot: Microsdxc (dedicated Slot); Internal: 128 Gb 8gb Ram; Dual Camera: 8 Mp (wide), 8 Mp (ultrawide); Video: 4k@30fps, 1080p@30fps; Selfie Camera: 12mp (ultrawide), Video: Yes; Loudspeaker: Yes, With Stereo Speakers; Wlan: Wi-fi 802.11 A/b/g/n/ac/6, Dual-band, Wi-fi Direct; Bluetooth: 5.3, A2dp, Le; Positioning: Gps, Galileo, Glonass, Bds, Qzss; Nfc: No; Radio: No; Usb: Usb Type-c 2.0, Magnetic Connector; Sensors: Fingerprint (side-mounted), Accelerometer, Gyro, Compass, Proximity (accessories Only), Circle To Search; Battery Type: Li-po 10090 Mah, Non-removable, Charging: 45w Wired, Qc2.0); Keyboard: Book Cover Keyboard Slim - Ai Key; Dimension: 286.5 X 188.4 X 14.0 Mm; Weight: 345 G; Interface: Pogo; Keys Quantity: 80) Unit Television (screen Size: 65-inch Qled; Height: 83.5 Cm; Width: 144.8cm; Length: 7 Cm; Gross Weight: 25.2 Kg; Net Weight: 19 Kg; Tv Resolution: 4k Ultra Hd; Connectivity: Bluetooth 5.0; Hdmi Ports: Hdmi 1.4, Hdmi 2.0, Hdmi 2.1; Usb Ports: 1; Voltage: Ac 100v-240v 50/60 Hz; Wattage: 260; Warranty: 2 Years; Unibody; Metallic; Two Stand Slim Feet; 4k Quantum Dot; Wcg 95% Dci-p3; Hdr 600 Nits (typ. 450 Nits); Local Dimming (160 Zones); Onkyo 2.1ch Hi-fi Speakers; Dolby Vision & Hdr10+; Memc 60 Hz; Aipq Pro; Tuv Rheinland Certified; Dolby Atmos; Dts-x; 2.1ch 50w Speakers; Google Tv; Google Voice Assistant; Hands-free Voice Control; Optional Camera; Video Chat; 120hz Game Accelerator; Quadcore Arm 64bits Cpu; Powerful 3d Gpu Arm Dvalin; Memory: 2g + 16gb Wi-fi (2.4g + 5g) Unit

Details: Description Invitation To Bid For Procurement Of 1 Unit Tow Truck Of The Public Safety And Traffic Management Office 1. The City Government Of Malabon, Through The Supplemental Budget No. 4 For Cy 2024 (city Ordinance No. 17-2024) Intends To Apply The Sum Of Four Million Five Hundred Fifty Thousand Pesos Only (p 4,550,000.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Unit Tow Truck Of The Public Safety And Traffic Management Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Malabon Now Invites Bids From Eligible Bidders For Procurement Of 1 Unit Tow Truck Of The Public Safety And Traffic Management Office. Delivery Of Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. 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 Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And 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 R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From November 20, 2024 To December 09, 2024; 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (p 5, 000. 00). 6. The City Government Of Malabon Will Hold A Pre-bid Conference On November 28, 2024 (thursday); 2:50 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 7. Bids Must Be Delivered To The Address Below On Or Before December 10, 2024 (tuesday); 12:00 N.n. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms Set In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On December 10, 2024 (tuesday); 2:00 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 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. 9. The City Government Of Malabon 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: (originally Signed) Florlinda Ayroso Head- Bac Secretariat (originally Signed) Alexander T. Rosete, Ph.d. Chairperson - Bids And Awards Committee 1 Lot Brand New Aluminum Dropside With Canopy Power Hydraulic Tail Lift Mounted Cab & Chassis Specifications Gross Vehicle Weight: 6500 Type: 4 Cylinder, Turbo Intercooler, Common Rail Direct Injection, Blmanuepower Diesel Engine Displacement: 2999 Cc Max Output Kw(ps)/rpm: 91 (124.0)/2,600 Max Torque N-m(kg-m) Rpm: 354 (36.0)/ 1,500 Fuel Tank Capacity: 100liters Emission Standard: Euro 4 Tire: 7.50-16-12 Pr Drop Side Specifications Floor Panel (main): Ms Plate 2.5mm Thick Front Panel (main): Ms Plate 2.00mm Thick Front Guard: Ms Plate 3.00mm Thick Side Panel Frame: Ms Plate 2.00mm Thick Side Panel (main Plate): Ms Plate 2.00mm Thick Floor Joist: Ms Plate 3.00mm Thick Floor Sill: Ms Plate 2.00mm Thick Steel Runner: Ms Plate 6.00mm Thick Accessories Body Anchorage: U Bolt Type (5/8” Dia) Electrical: 4 Pcs Clearance Lights Mudguard: Equipped Side Guard: Ms Plate 2mm Thick 6” Rubber Stopper: Equipped 1 Ton Gate Liffter Maximum Lifting Capacity: 1000 Kg Weight Including Platform: 556 Kg Load Centre Of Gravity: 600 Mm Operating Voltage: 12 Or 24 V Minimum Battery Capacity: 110 Ah Lift Cylinder: 2 Tilt Cylinder: 2 Platform: Ms Checkered Plate 3 Years Warranty On Cab & Chassis 1 Year Warranty On Body 3 Years Lto And Insurance

Details: Description The Provincial Government Of Sarangani, Through Its Ab 2024, Intends To Apply The Sum Of One Million Four Hundred Ninety-nine Thousand Seven Hundred Sixty Pesos (₱1,499,760.00), Inclusive Of All Taxes And Freight Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Purchase And Delivery Of Nine (9) Units Of Motorcycle Brand-new For The Province Of Sarangani (pgo)goods-2024-110 (lot Bidding). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required And Must Be In Accordance With Section Vi (schedule Of Requirement Of The Bidding Documents). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (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) 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 The Bac Secretariat And Inspect The Bidding Documents At The Address Given Above During Office Hours From Mondays To Fridays At 9:00 Am To 3:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On October 19, 2024 (tuesday) From The Given Address And Websites Of The Philippine Government Electronic Procurement System (philgeps And Of The Procuring Entity. Pursuant To The Latest Guidelines Issued By The Gppb, The Interested Bidders Shall Pay The Applicable Fee In The Amount Of Five Thousand Pesos (p5,000.00), Which Is Non-refundable. 6. The Provincial Government Of Sarangani Will Hold A Pre-bid Conference On October 29, 2024 (tuesday), 9:00 Am At Bac Conference Room, 2nd Floor, Pgso Bldg., Capitol Complex, Alabel, Sarangani Province. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before December 10, 2024 (tuesday) At 9:00am. 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 December 10, 2024 (tuesday), 9:00am At The Given Address Above. 10. The Provincial Government Of Sarangani 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: Bids And Awards Committee Secretariat 2nd Floor, Pgso Building, Capitol Complex Alabel, Sarangani Province 9501 E-mail: Bacsecsarangani@gmail.com Telephone Number: (083) 508-3008 Atty. Jenric Y. Garcia Bids And Awards Committee Chairman 1 9 Unit/s Motorcycle, Brand New Specification: Engine Type - At Least 4-stroke 2 Valves Air Cooler Displacement At Least 150cc Bore X Stroke At Least 57.30 X 57.80 [mm] Maximum Torqe At Least 11.94nm@6.500rpm Starting System At Least Electric And Kick Transmission Type At Least 5-speed Constant Mesh Gear Shift Pattern Manual [1-n-2-3-4-5] Suspension Type At Least Front Inverted Front Fork Suspension Type At Least Rear Pro Link Suspension System Brake Type Front At Least Front Hydraulic Brake Disc Brake Type Rear At Least Front Hydraulic Brake Disc Tire Front At Least 70/100 X 21 Tire Rear At Least 90/100 X 18 Wheel Type At Least Spoke Wheel Wheel Base At Least 1,375mm Over All Dimensions At Least 2,119 X 793 X 1,153(mm) Curb Weight At Least 122kg Seat Height At Least 863mm Ground Clearance At Least 285mm Fuel Tank Capacity At Least 7.2l Fuel System Fuel Injection Fi Battery Type 12v 3.5 A-h Mf-wet Inclusive Of The Following: 1-2 Months Processing Of Lto Registration Warranty Og 12 Months Or 10,000.00kms Free 3 Years Registration Including Tpl Insurance Color: 3 Units Black 3 Units Red 3 Units White 166,640.00