Battery Tenders

Battery Tenders

DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF EASTERN SAMAR Tender

Publishing and Printing
Philippines
Details: Description Procurement Of Consumable Office Supplies For Q1 And Q2 Of Fy 2025 (2024-12-216) The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 930,336.50 Being The Abc To Payments Under The Contract For Procurement Of Consumable Office Supplies 1. For Q1 And Q2 Of Fy 2025 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 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, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, 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 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 10,000.00. 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 Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On December 17, 2024, 10:00am At The Psds Office, Deped Schools Division Of Eastern Samar 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 January 6, 2025, 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 January 6, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern 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. Items, Specifications, Quantity Of Delivery, And Abc: Alcohol, Ethyl, 500ml 316 Bottles Sign Pen, Fine Tip, 0.5 Black 1146 Pieces Sign Pen, Fine Tip, 0.5 Blue 876 Pieces Battery, Dry Cell, Size Aa 116 Packs Air Freshener 82 Bottles Cleaner, Toilet Bowl And Urinal 60 Bottles Detergent Powder, 1kg 60 Packs Disinfectant Spray 20 Bottles Furniture Cleaner 30 Bottles Hand Soap, Liquid, 500ml 50 Bottles Trash Bag, Large Size 20 Packs Ink, For Stamp Pad 20 Bottles Glue, All-purpose 60 Bottles Staple Wire, Standard 100 Boxes Tape, Masking, 48mm 34 Rolls Tape, Packaging, 48mm 60 Rolls Tape, Transparent, 24mm 60 Rolls Tape, Transparent, 48mm 60 Rolls Twine, Plastic 60 Rolls Clip Backfold, 19mm 30 Boxes Clip Backfold, 25mm 20 Boxes Clip Backfold, 32mm 140 Boxes Clip Backfold, 50mm 84 Boxes Correction Tape 280 Pieces Data File Box 140 Pieces Data Folder 50 Pieces Folder, L-type, A4, 100pcs Per Pack 30 Packs Folder,, L-type, Legal, 100pcs Per Pack 48 Packs Envelope, Documentary, A4 5 Boxes Envelope, Documentary, Legal 10 Boxes Envelope, Expanding, Kraft 16 Boxes Plastic Paper Fastener 90 Boxes Marker Flourescent 50 Sets Marker, Permanent, Black 10 Boxes Marker, Permanent, Blue 10 Boxes Paper Clip, Vinyl/plastic Coated, 33mm 98 Boxes Paper Clip, Vinyl/plastic Coated, Jumbo, 33mm 90 Boxes Stapler, Standard Type 15 Pieces Puncher, Paper, Heavy Duty 15 Pieces Rubber Band No. 18 30 Boxes Scissors, Symmetrical/asymmetrical 50 Pairs Staple Remover,plier-type 20 Pieces Notepad, Stick On, 50mm X 76mm 200 Pads Notepad, Stick On, 76mm X 76mm 200 Pads Paper, Multicopy, A4, 80 Gsm 956 Reams Paper, Multicopy, Legal, 80 Gsm 500 Reams Record Book, 500 Pages 100 Books Toilet Tissue Paper, 2 Ply 100 Packs Ballpen, Black 500 Pieces Ballpen, Blue 500 Pieces Correction Tape 500 Pieces Flash Drive, 64gb 50 Pieces Envelope, Mailing 10 Boxes Brother Ink, Black Btd60 100 Bottles Brother Ink, Magenta, Bt5000 50 Bottles Brother Ink, Yellow, Bt5000 50 Bottles Brother Ink, Cyan, Bt5000 50 Bottles Epson Ink, Black 003 100 Bottles Epson Ink, Magenta 003 50 Bottles Epson Ink, Yellow 003 50 Bottles Epson Ink, Cyan 003 50 Bottles Abc = 930,336.50
Closing Date6 Jan 2025
Tender AmountPHP 930.3 K (USD 16 K)

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+2Civil Works Others, Building Construction
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Marinduque District Engineering Office Boac, Marinduque, Mimaropa (region Iv-b) Invitation To Bid For Basic Infrastructure Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building (covered Court), Brgy. Caigangan, Buenavista, Marinduque 1. The Dpwh-marinduque District Engineering Office, Through The Gaa Fy 2025 Intends To Apply The Sum Of Php 6,924,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ea0046 - Basic Infrastructure Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building (covered Court), Brgy. Caigangan, Buenavista, Marinduque. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-marinduque District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Basic Infrastructure Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building (covered Court), Brgy. Caigangan, Buenavista, Marinduque Contract Id No. : 25ea0046 Locations : Brgy. Caigangan, Buenavista, Marinduque Scope Of Works : Construction Of 16 Columns And Footings; Footing Tie Beams; Roof Beams; Slab On Fill; Roof Framing And Roofing Works; Sidings. It Also Includes Electrical Room; Concrete Pedestal; Complete Sets Of Doors And Windows; Painting Works; Formworks; 100mm Chb Walls; Cement Plaster Finish; Storm Drainage And Downspout; Waterproofing; Electrical Works And Solar Panel With Inverter, Battery And Other Devices; Zoning Fee/locational Clearance, Professional Fee, Filing Fee, Occupancy Permit And Electrical Fee. (see Plans For Details) Approved Budget For The Contract : Php 6,924,000.00 Contract Duration : 175 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidders Is Contained In The Documents, Particularly, In Section Ii (instruction To Bidders). 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of At Least C&d For Small B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non- Discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184). 5. Interested Bidders May Obtain Further Information From The Dpwh-marinduque District Engineering Office And Inspect The Bidding Documents At Dpwh Marinduque Deo, Boac, Marinduque During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 02-21, 2025 From The Address 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 Php 10,000.00. 7. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Dpwh-marinduque District Engineering Office Will Hold A Pre-bid Conference On January 09, 2025, 9:00 A.m. At The Dpwh Marinduque Deo, Boac, Marinduque And Through Videoconferencing/webcasting Via Microsoft Teams, Which Shall Be Open To Prospective Bidders Via This Link Https://teams.microsoft.com/l/meetup-join/19%3ameeting_yzblzdhlyjitymmxmy00odgyltk2ywqtnwuwmdfhyjuxmwi2%40thread.v2/0?context=%7b%22tid%22%3a%22b9e41a5f-4398-4578-89cf-6d3cdb824dcb%22%2c%22oid%22%3a%2267f51522-68c8-45e4-b629-a2cd72ac069a%22%7d. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Itb Clause 7. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_marinduque@dpwh.gov.ph For Electronic Submission On Or Before January 21, 2025, 10:00 Am. Late Bids Shall Not Be Accepted. 11. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 12. Bid Opening Shall Be On January 21, 2025, 10:00 Am, Immediately After The Deadline For The Submission Of Bid At Dpwh Marinduque Deo, Boac, Marinduque And Through Microsoft Teams With The Link Indicated In The Bds Itb Clause 17.7. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 13. The Dpwh-marinduque District Engineering Office 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Fernan S. Diaz Chief, Planning And Design Section Bac Chairperson Boac, Marinduque (042) 332-0806 Diaz.fernan@dpwh.gov.ph Julito M. Maglacas Engineer Iii Head, Bac Secretariat Boac, Marinduque (042) 332-1086 0915-738-6644 Maglacas.julito@dpwh.gov.ph Approved By: Fernan S. Diaz Bac Chairperson Date: January 02, 2025
Closing Date21 Jan 2025
Tender AmountPHP 6.9 Million (USD 118.2 K)

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Others
United States
Details: This Request For Information (rfi/sources Sought) Is Issued Solely For Information And Planning Purposes. This Is Not A Solicitation. there Are 19 Questions At The Bottom Of This Document. Please Answer Them Completely And Thoroughly. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought Notice / Rfi Only. The Purpose Of This Sources Sought Notice / Rfi Is To Gain Information About Potential Qualified Sources And Their Size Classification Relative To Naics 339950 (size Standard Of 500 Employees). Responses To This Sources Sought Notice / Rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice / Rfi, Further Rfis And/or A Solicitation Or Other Announcements May Be Published. the Department Of Veterans Affairs (va) Is Seeking Sources Capable Of Providing An Mri Room Doorway Protection System That At A Minimum Meets The Brand Name And/or Can Possibly Provide An Equal To Product For The Va Medical Center In Loma Linda, Ca. manufacturer: Aegys item Description: Techgate Auto Mri Doorway Protection System Single Arm quantity: 2 manufacturer: Aegys item Description: Onsite Installation & Training quantity: 2 equal To Product Information: main Component: Mri Doorway Protection System salient Characteristics For Mri Doorway Protection System must: be Compatible To Techgate. This Is The Current System Installed On The Mri Zone Iv Doors At The Va Loma Linda Location. have (4) Four Mri Conditional Remote-control Transmitters. have A Standard Outlet Power Supply. have Mounting Hardware And Mounting Tree Assembly. have Auto Functionality With An Ir Sensor. have An Led Ai Smart Arm With Dual Ir Sensors. have An External Hardwired Power Connection Battery Backup System. the List Of Salient Characteristics Is Intended To Be Descriptive, Not Restrictive, Of The Supplies/services That Are Required. if Your Company Is Interested And Capable Of Providing The Required Supplies, Please Provide The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Submit Your Capabilities Statement Illustrating How Your Organization Can/cannot Meet The List Of Salient Characteristics Requirements. For Instances Where Your Company Cannot Meet The Salient Characteristics Requirement(s), Please Explain. For Instances Where Your Company Can Meet The Salient Characteristics Requirement(s), Please Show How Your Company Meets/exceeds Each Requirement. (2) Please Review The List Of Salient Characteristics Requirements And Provide Any Additional Feedback Or Suggestions. If None, Please Reply As N/a. (3) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran-owned Small Business (sdvosb), Veteran-owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (4) Is Your Company Considered Small Under The Naics Code Identified In This Rfi? (5) Are You The Manufacturer, Authorized Distributor, And/or Can Your Company Provide A Solution To The Required Supplies/services Described In The List Of Salient Characteristics? (6) If You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (7) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified. (8) Limitations On Subcontracting: How Does Your Business Ensure Compliance With The Limitations On Subcontracting As Outlined In 13 Cfr § 125.6? (9) Are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items? (10) Non-manufacturer Rule: If Applicable, Can You Confirm Your Business Complies With The Non-manufacturer Rule? Specifically, Does Your Company: Provide A Product From A Small Business Manufacturer Or Processor? Not Exceed 500 Employees? Primarily Engage In The Retail Or Wholesale Trade And Normally Sell The Type Of Item Being Supplied? Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice? (11) Please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act? (12) What Is Your Lead Time To Deliver A Single Unit With All Components? Is There Scale In Lead Time With Greater Quantities? Please Elaborate. (13) What Is Estimated Life Span Of Your Solution? What Support/services Does That Entail? (14) Does Your Proposed Equipment Have Fda Clearance? Please Specify What Fda Clearance(s) Have Been Obtained. (15) Does Your Organization Offer A Leasing Solution? Please Elaborate. (16) Does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number(s). (17) If You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solutions You Are Providing Information About Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. (18) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. (19) Please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Nathan.munson@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Thursday, January 23, 2025 By 4:00 Pm Est. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. Responses To This Sources Sought Notice / Rfi Are Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. If Further Rfis And/or A Solicitation Or Other Announcement Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To The Specific Posting Separately Iaw The Specifications Of That Announcement.
Closing Date23 Jan 2025
Tender AmountRefer Documents 

Department Of Public Works And Highways Tender

Automobiles and Auto Parts
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Biliran District Engineering Office Naval, Biliran Province (053)500-9099 (053) 500-9097 dpwh.bdeo@gmail.com Invitation To Bid December 18, 2024 Contract Id Number : 24gia0022 P.r. Number : 2024-11-0185 Dated November 28, 2024 (goods) A B C : P 1,259,695.00 Contract Location : Naval, Province Of Biliran Brief Description : Procurement Of Various Vehicle Parts And Accessories. Cost Of Bid Docs : P 5,000.00 Contract Duration : 30 Calendar Days Mode Of Procurement : Public Bidding ______________________________________________________________________________ 12 Pcs Tubeless Tire 265/60 R18 8 Pcs Tubeless Tire 265/70 R17 32 Pcs Tubeless Tire 265/70 R16 4 Pcs Tubeless Tire (205/65 R15) 12 Pcs Tubeless Tire (195/r14) 4 Pcs Tubeless Tire 215/70r16 22 Set Adjustable Wrench 10" 22 Set Combination Wrench 8 Pcs (8, 10, 12, 14, 17, 19, 22, 24) 15 Pcs Battery 12v N70 3smf 22 Set Pliers Tools Set, 3 Pcs (8" Combi Pliers 6" Long Nose 6" Diagonal Cutting Plyers) 22 Set Screw Driver, 2 Pcs + -, Ind'l Go Through, Hsgt6802081ht 22 Pcs Tools Box, 16" Ltmx40ml 22 Pcs Auto Air Compressor, 10a 140psi Cap. W/ 4 Pc. Nozzle Adapter 1 Accy Industrial Bench Drill, 13mm (1/2") Cap, 1/2hp Motor, 50mm Spindle Travel, 5 Speed 580mm Height , 210mm Swing, 160x160mm Table Size 290x190mm Base Size, 46mm Column Dia 6 Set Brake Pad Front 2019 Nissan Navarra Np300 6 Set Brake Shoe Rear Nissan Navarra Np300 3 Set Brake Pad Front 2016 Mitsubishi Strada 3 Set Brake Shoe Rear Mitsubishi Strada 3 Set Brake Pad Front 2023 Toyota Hilux 3 Set Brake Shoe Rear 2023 Toyota Hilux 28 Pcs Oil Filter Vic C-231 2019 Nissan Navarra Np300 6 Pcs Oil Filter Vic C-111 2023 Toyota Hilux 6 Pcs Oil Filter Vic C-312 2023 Toyota Hilux 6 Pcs Oil Filter Vic C-306 2016 Mitsubishi Strada L-300 28 Pcs Fuel Filter Vic-244; 164034kv0a 2019 Nissan Navarra Np300 6 Pcs Fuel Filter Vic F-197 2023 Toyota Hilux 6 Pcs Fuel Filter Vic F-196 2016 Mitsubishi Strada 4 Pcs Fuel Filter Vic Fc-321 2016 Mitsubishi L-300 20 Ltrs Power Steering Fluid, 20 Ltrs Coolant, Ready To Use 2 Pcs Oil Filter Nitro 15613-evo15 2017 Hino 300 N04c Engine 2 Pcs Fuel Filter Gtx 23304-78420 2017hino 300 N04c Engine 2 Pcs Fuel Filter Cartridge 23304-78500 2017 Hino 300 N04c Engine 2 Pcs Oil Filter C-605j/c-1316 2017 Hino 500 J08e Engine 2 Pcs Fuel Filter Primary S2340-11730 2017 Hino 500 J08e Engine 2 Pcs Fuel Filter Secondary 23304-ev370 2017 Hino 500 J08e Engine 2 Pcs Oil Filter C-602j 2007 Hino 500 J08c Engine 2 Pcs Fuel Filter Primary Ks-504/23401-1331 2007 Hino 500 J08c Engine 2 Pcs Fuel Filter Secondary Element Ks-578/s2340-11682 2007 Hino 500 J08c Engine 2 Pcs Oil Filter P550371/400508-00036 Doosan Dx190w 2 Pcs Oil Filter Element 400508-0114a Doosan Dx190w 2 Pcs Fuel Filter 400403-00126 Doosan Dx190w 2 Ltrs Fuel Filter Element 400508-00062 Doosan Dx190w See Attached Specification And Special Condition Of Contract Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last One (1) Year With An Amount Of At Least 50% Of The Proposed Project For Biding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9187 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Are Listed, As Follows: Procurement Activity Date / Time 1. Posting Period-philgeps & Dpwh Web) December 19, 2024 To January 7, 2025 2. Issuance Of Bidding Documents December 19, 2024 To January 7, 2025 3. Pre-bid Conference December 26, 2024; 10:00 A.m. (bac Conference Room, Biliran-deo, Naval, Biliran) 4. Receipt Of Bids January 7, 2025; 09:00 A.m. (bac Office, Biliran-deo, Naval, Biliran) 5. Opening Of Bids January 7, 2025; 09:00 A.m. Immediately After The Receipt Of Bids (bac Conference Room, Biliran-deo, Naval, Biliran) The Dpwh-biliran District Engineering Office, Naval, Biliran Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Rosario B. Rosete Assistant District Engineer Bac Chairperson Noted: Irwin L. Antonio, Asean Eng. Oic - District Engineer
Closing Date7 Jan 2025
Tender AmountPHP 1.2 Million (USD 21.7 K)

Municipality Of Kauswagan, Lanao Del Norte Tender

Machinery and Tools...+1Furnitures and Fixtures
Philippines
Details: Description Item No. Unit Item Description Quantity 1 Pcs Albatros 29 2 Gal Alcohol 68%-72% 1 Gallon 5 3 Bottle Alcohol 68%-72% 500ml 3 4 Pcs Air Freshener Spray 13 5 Bottle Bleach 1l 33 6 Pcs Arch File 3 Inch Long 7 7 Pcs Ballpen (black) 691 8 Pcs Ballpen (blue) 167 9 Pcs Ballpen (red) 38 10 Pcs Ballpen (green) 3 11 Pack Battery Aa 4pcs/pack 34 12 Pack Battery Aaa 4pcs/pack 20 13 Pcs Big Stapler (heavy Duty) 6 14 Box Spring Clip 2inch 6 15 Pcs Binder Spring 2 Inches 15 16 Pcs Binder Spring 1.5 Inches 9 17 Pcs Binder Spring 1 Inch 9 18 Ream Binder Clips 19mm Box 11 19 Pcs Binder Clips 25mm Box 10 20 Pcs Binder Clips 32mm Box 10 21 Pcs Binder Clips 42mm Box 17 22 Box Bond Paper (a4) 214 23 Box Bond Paper (long) 205 24 Box Bond Paper (short) 133 25 Box Bond Paper (legal) 8.5x14 19 26 Ream Bond Paper (a3) 6 27 Ream Box Filer 20 28 Ream Broom 23 29 Pcs Broomstick 15 30 Pcs Broom And Dust Pan Set 4 31 Bottle Brother Black Btd60 8 32 Bottle Brother Cyan Bt5000 7 33 Bottle Brother Magenta Bt5000 10 34 Bottle Brother Yellow Bt5000 7 35 Bottle Brother T700w (black) 2 36 Bottle Brother T700w (yellow) 1 37 Bottle Brother T700w (cyan) 1 38 Bottle Brother T700w (magenta) 1 39 Bottle Brother D60 (black) 5 40 Bottle Brother 5000 (yellow) 2 41 Bottle Brother 5000 (magenta) 2 42 Bottle Brother 5000 (cyan) 2 43 Pack Carbon Paper (permafilm) 10’s 3 44 Set Cartolina (assorted) 10pcs/set 2 45 Pcs Calculator 14 46 Pcs Cleaner, Toilet And Urinal 12 47 Pcs Combo Strip 1 Inch 40 48 Pcs Combo Strips 1.5 Inches 25 49 Pcs Combo Strips 2 Inches 13 50 Set Plastic Rings Comb (8mm) 100’s 41 51 Set Plastic Rings Comb (10mm) 100’s 41 52 Set Plastic Rings Comb (12mm) 100’s 41 53 Set Plastic Rings Comb (14mm) 100’s 41 54 Set Plastic Rings Comb (16mm) 100’s 1 55 Pcs Computer Mouse Wireless 8 56 Pcs Computer Mouse With Wire 2 57 Pcs Computer Keyboard (usb) 5 58 Box Continuous Paper 11x14 Box 2 Ply 2 59 Box Continuous Paper 9 ¾ X 11 ¾ 4 60 Pcs Correction Pen 22 61 Pcs Correction Tape 97 62 Pcs Correction Fluid (brush Type) 63 Pcs Cutter Heavy Duty 3 64 Pcs Desk Organizer 10 65 Pcs Document Tray 2 Tiers 8 66 Pcs Document Tray 3 Tiers 8 67 Pcs Documents Storage Box (large) 10 68 Pcs Duct Tape 15 69 Pcs Dust Pan 15 70 Pack Electrical Tape (big) 24 71 Pcs Engineering Field Book 10 72 Bottle Epson Black T001 15 73 Bottle Epson Cyan T001 12 74 Bottle Epson Magenta T001 12 75 Bottle Epson Yellow T001 12 76 Bottle Epson Black T003 89 77 Bottle Epson Cyan T003 51 78 Bottle Epson Magenta T003 53 79 Bottle Epson Yellow T003 65 80 Bottle Epson Black 664 16 81 Bottle Epson Cyan 664 8 82 Bottle Epson Yellow 664 10 83 Bottle Epson Magenta 664 10 84 Bottle Epson Black 008 2 85 Bottle Epson Cyan 008 2 86 Bottle Epson Yellow 008 2 87 Pcs Envelope Brown Long 113 88 Pcs Envelope Brown Short 146 89 Pcs Envelope Orange 15 90 Pcs Envelope Transparent 15 91 Pcs Envelope White Mailing (long) 984 92 Pcs Expanded Envelope Long 167 93 Pcs Envelope With Handle And Lock Long Plastic 6 94 Pcs External Drive (ssd) 1tb 8 95 Boxes Face Mask 3 96 Pcs Feather Duster 7 97 Pcs Flourescent Tube Light Bulb 3 98 Pcs Brown Folder (long) 307 99 Pcs Brown Folder ( Short) 164 100 Pcs White Folder (long) 455 101 Pcs White Folder (short) 202 102 Pcs Expanded (long) 30 103 Dozen Fabric Conditioner (sachet) 70 104 Pcs Garbage Bin/trash Can 11 105 Packs Garbage Bag (m) 27 106 Packs Garbage Bag (xl) 38 107 Pcs Glue All Purpose 32 108 Pcs Highlighter Pen Blue 9 109 Pcs Highlighter Pen Orange 12 110 Pcs Highlighter Pen Pink 16 111 Pcs Highlighter Pen Violet 5 112 Pcs Highlighter Pen Yellow-green 47 113 Bottle Hp Ink Cartridge 690 (tricolor) 1 114 Bottle Hp Ink Cartridge 680 (black) 1 115 Ream Index Card (5x8) 25 116 Pcs Insecticide 2 117 Rolls Laminating Film 1 118 Pack Laminating Sheets (a4 Size) 3 119 Pcs Led Bulb 10 Watts 39 120 Pcs Led Bulb 15 Watts 17 121 Pcs Long Plastic Envelope With Handle And Lock 15 122 Gal Disinfectant 4 123 Bottle Disinfectant Spray 510g 9 124 Pcs Manila Paper 76 125 Pcs Micro Sd Card 128gb 3 126 Pcs Notebook (regular) 45 127 Ream Paper Payroll A3 2 128 Box Paper Clips (big) 30 129 Box Paper Clips (small) 59 130 Box Plastic Paper Fastener (long) 10 131 Box Plastic Paper Fastener (short) 22 132 Pcs Paper Cutter (b3) 1 133 Pcs Plastic Ring Comb 3 134 Ream Pvc Cover A4 5 135 Ream Pvc Cover Long 3 136 Ream Pvc Cover Short 1 137 Pcs Pen Holder 7 138 Pcs Pencil Lead With Eraser 125 139 Pcs Permanent Marker Fine (black) 61 140 Pcs Permanent Marker Fine (blue) 20 141 Pcs Permanent Marker Fine (red) 4 142 Pcs Permanent Marker Broad (black) 38 143 Pcs Whiteboard Marker (black) 42 144 Pcs Whiteboard Marker (blue) 7 145 Pcs Permanent Marker Refill Ink 2 146 Pcs Whiteboard Marker Refill Ink 2 147 Packs Photo Paper Long 12 148 Packs Photo Paper A4 7 149 Packs Plastic Key Tags 20 150 Pcs Puncher 14 151 Box Push Pin 19 152 Pcs Rain Coat 27 153 Pcs Rain Boots 1 154 Pcs Record Book 200 Leaves 35 155 Pcs Record Book 300 Leaves 11 156 Pcs Record Book 500 Leaves Medium 33 157 Pcs Record Book 500 Leaves Wide 25 158 Box Rubber Bond (big) 5 159 Pcs Rugs 32 160 Set Ruler (transparent) 12pcs/set 11 161 Pack Scissors 8” 33 162 Pcs Scissors Big 6 163 Pcs Sign Pen (black) 178 164 Pcs Pencil Sharpener 9 165 Pcs Pencil Sharpener Mounted 11 166 Sachet Detergent Powder 48 167 Pcs Detergent Bar 33 168 Pcs Dishwashing Soap 7 169 Pcs Dishwashing Paste 40 170 Pcs Dishwashing Liquid 2 171 Pcs Soap Hand (bar) Big 25 172 Pcs Soap Hand (bar) Regular 4 173 Pcs Soap Hand (bar) Small 12 174 Bottle Hand Washing Liquid 18 175 Packs Special Paper A4 120 Gsm 48 176 Packs Special Paper Long 120 Gsm 48 177 Packs Special Paper A4 200 Gsm 20 178 Packs Special Paper Short 200 Gsm 10 179 Packs Special Paper Long 200 Gsm 33 180 Pcs Stamp Pad No. 2 10 181 Pcs Stamp Pad Ink (violet) 7 182 Pcs Stamp Pad Ink ( Black) 1 183 Pcs Stamp Pad Ink (blue) 5 184 Pcs Staedtler Eraser 2 185 Pcs Stamp (received) 3 186 Pcs Stapler With Remover 20 187 Box Staple Wire #35 38 188 Box Staple Wire #35 Copper 33 189 Box Staple Remover (pinch Claw) 23 190 Pcs Staple Gun Tacker 2 191 Pcs Staple Gun Tucker Wire 3 192 Packs Sticker Paper Long 100s 29 193 Packs Sticker Paper Long 100s 29 194 Packs Sticky Notes 3x3 31 195 Packs Sticky Notes 3x2 26 196 Pcs Sticky Notes 3x4 25 197 Pcs Scotch Tape 1 Inch 65 198 Pcs Scotch Tape 2 Inch 19 199 Pcs Masking Tape 24mm 32 200 Pcs Masking Tape 48mm 47 201 Pcs Double Sided Tape 1” 38 202 Pcs Packaging Tape 48mm 24 203 Rolls Steel (10 Mtrs) 2 204 Box Tissue Paper 66 205 Pcs Facial Tissue 13 206 Pcs Table Name Plates 11 207 Pack Tape Dispenser 7 208 Pcs Transparent Index Tab 2 209 Pcs Tornado Mop (360) 15 210 Pcs Usb Flash Drive (32gb) 5 211 Pcs Usb Flash Drive (16gb) 3 212 Pcs Whiteboard Eraser 3 213 Pcs Wifi Adapter 3 214 Pcs Window Glass Cleaner 10 215 Pcs Glass Cleaner Spray 3 216 Pcs Wireless Keyboard And Mouse 3 217 Pcs Yellow Paper 15 218 Pcs Long Expanded Plastic Envelope 12 219 Pcs Pail (big) 3 220 Pcs Dipper (big) 4 221 Pcs White Board 1 222 Pcs External Drive (ssd) 2tb 1 223 Pcs Ups 2 224 Pcs Computer Mouse Usb W/ Wire 1 225 Pcs Pen Organizer 2 226 Pcs Steel Grinding Disc 4” 4 227 Kl Cwn 3” 5 228 Kl Cwn 4” 5 229 Kl Tie Wire 6 230 Gal Enamel Paint (black) 2 231 Gal Red Lead 2 232 Pcs Paint Brush 2” 5 233 Pcs Cutting Disc 6 234 Set Welding Gloves 1 235 Box Welding Rod 6011 1 236 Set Safety Gloves 15 237 Pcs Mop 8 238 Unit Comb Binding Machine 1 239 Pcs Drum Kit Mb760/mb770 2 240 Pcs Cover Pan With Broom 1 241 Pcs Date Stamp Received 1
Closing Date24 Jan 2025
Tender AmountPHP 984 K (USD 16.8 K)

OVERSEAS WORKERS WELFARE ADMINISTRATION IX Tender

Others
Philippines
Details: Description Procurement Of Venue Rental, Food And Accomodation For Owwa Budget Deliberation-mindanao Cluster For Fiscal Year 2026, As Follows: 1 Lot No. Of Day/night: 4d/4n Inclusive Dates: February 18-22, 2025 (tentative And May Subject To Change) I. Venue Rental: Conference Hall, U-type Arrrangement, Good For 35 Pax, Fully Air-conditioned, And With High Internet Speed Wireless Fidelity (wifi) Connection Ii. Food: Meals & Snacks, Good For 40 Pax, Day 1 (arrival)-2 Meals (lunch And Dinner), 2 Snacks (am And Pm Snacks) Day 2- 3 Meals (breakfast, Lunch, And Dinner) , 2 Snacks (am And Pm Snacks) Day 3- 3 Meals (breakfast, Lunch, And Dinner) , 2 Snacks (am And Pm Snacks) Day 4- 3 Meals (breakfast, Lunch And Dinner) , 2 Snacks (am And Pm Snacks) Day 5- 1 Meal (breakfast Only) *free Flowing Coffee *buffet Food Set-up, Only Snacks Shall Be Served Plated * Food Should Be Served At The Conference Hall Iii. Accomodations, Fully Air-conditioned Rooms With Wifi Connections, Good For 40 Pax Single Occupancy- 4 Rooms Twin-bed Occupancy- 18 Rooms Iv. Inclusion/s: Bus Or Coaster For Mutia, Dipolog And Dapitan City Tour Iv. Terms And Conditions: 1. Shall Provide An Excellent Service And Food Dining Experience. 2. Shall Observe Proper Handling Of Food And Serve Food On Time. 3. Shall Provide A Proper Venue Set-up As Specified Above, Tablescapes And Chair Coverings In Conference Hall. 4. Shall Maintain Strict Cleanliness Of Comfort Rooms, Conference Hall, And Room Accomodations. 5. Shall Maintain Daily Change Of Linens For Room Accomodations. 6. Shall Provide Bottled Mineral Water In Each Room Accomodations Daily. 7. Shall Provide The Free Use Of The Following: Two (2) White Screen, Two (2) To Three (3) Microphones With Extra Batteries If Wireless, Sound System, Podium, Philippine Flag, And At Least Five (5) Extension Wires Or More 8. Shall Provide Menu Attached To The Accomplished Quotation. ** Nothing Follows** Approved Budget For The Contract Php 640,500.00 Instructions: 1. Entries Must Be Encoded/if Handwritten, It Must Be Clear And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec, Lgu, Dti, Etc.) 4. All Quotations Can Be Submitted Through The Following Means: A) In A Sealed Envelope, Or B) Thru Electronic Mail. Label The Envelope With The Following; Bidder's Company Name Philgeps Reference Number Project Title/name 5. Quoted Prices Must Be Inclusive Of Taxes And Shall Not Exceed The Abc; 6. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 7. Proposal/quotation Submitted Beyond The Deadline Shall Not Be Considered; 8. Price Quoted/submitted On The Deadline Shall Be Considered As Final And Unalterable; 9. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 10. Proposal/quotation Submitted Beyond The Scheduled Deadline Shall Not Be Considered; 11. Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With The Gppb Circular No. 06-2005; 12. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Note: Bidders May Also Submit Their Bid Proposal And Supporting Documents Through Email Address: Region9@owwa.gov.ph Terms Of Payment: Government Terms Delivery Period: Within The Inclusive Dates Specified Above And Upon The Issuance Of Po/ntp.
Closing Date17 Jan 2025
Tender AmountPHP 640.5 K (USD 10.9 K)

City Of Cagayan De Oro Tender

Chemical Products
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Isopropyl Alcohol And Other Items; Consol24-005 Dated 27 November 2024; Sn 390 - 2024 1. The City Government Of Cagayan De Oro, Through The General Fund 2024 Intends To Apply The Sum Of One Million Five Hundred Eighty Thousand Four Hundred Forty Eight And 14/100 Pesos (php1,580,448.14), Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Supply And Delivery Of Isopropyl Alcohol And Other Items; Consol24-005 Dated 27 November 2024; Sn 390 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 150 Pc 70% Isopropyl Alcohol 500ml Scented 70% Isopropyl, 500ml/btl 2 12 Ream A3 Paper Size 297 X 420 Mm 3 150 Ream A4 Paper A4 Multicopy 70gsm, 500pcs/ream 4 60 Pc Aa Battery Heavy Duty 2pcs/blister Pack 5 6 Gal Alcohol, 1 Gal With Moisturizer 6 24 Bottle Alcohol, 500ml, Isopropyl 70% . 7 207 Pc Ballpen, Black 0.5 Or 0.7, Black Ink, Flex Stick 8 637 Pc Ballpen, Black Color Black 9 332 Pc Ballpen, Blue Blue 10 100 Pc Ballpen, Green Color Green 11 1610 Pc Ballpen,black . 12 836 Pc Ballpen,black 0.7 Clickable Pen 13 125 Pc Ballpen,red 0.7 Clickable Pen 14 22 Pack Battery, Dry Cell, Aa 2pcs. Per Blister Pack Heavy Duty 15 22 Pack Battery, Dry Cell, Aaa 2pcs. Per Blister Pack Heavy Duty 16 2 Gal Bleaching Solution Bleaching Solution 17 18 Gal Bleaching Solution, 1gal. . 18 120 Ream Bond Paper A4 Multipurpose Paper, 80 Gsm 19 20 Ream Bond Paper A4 Size 70gsm A4 Size 70gsm|ream 20 18 Ream Bond Paper Legal Size 70gsm Legal Size 70gsm|ream 21 6 Ream Bond Paper Long Croco Multipurpose Copy Paper, 8.5 In. X 13 In., 500 Sheets, Ultra White, 80 Gsm. Sub 20 22 7 Ream Bookpaper Paper Multi-copy, Long 23 7 Ream Bookpaper, A4, 80gsm Paper Multi-copy, A4 24 50 Ream Bookpaper, Short, 80gsm . 25 10 Pc Broom Soft (tambo) Broom Soft (tambo)|pc 26 1 Pc Broom Stick (ting-ting) Broom (walis Tingting) 27 48 Pc Broom, Soft (tambo) . 28 118 Pc Broom, Stick (ting-ting) Stick 29 1 Box Brown Envelope Long (500's) Brown Envelope, Legal Size 30 1 Pc Bulletin Board White Board, Wall Mount, 18" X 24" 31 5 Pack Cartolina Assorted Color, 20pcs/pack 20pcs/pack 32 12 Pc Cleaner, Toilet Bowl & Urinal, 500ml Bottle Toilet Bowl & Urinal 33 10 Pc Clip, Backfold, 19mm (3/4"),12/box 19mm (3/4"),12pieces/box 34 2 Pc Clip, Backfold, 19mm (3/4"),12/box Black 35 11 Box Clip, Backfold, 50mm (2"), 12/box . 36 2 Pc Cloth Duster Cloth Duster 37 5 Pc Cloth Duster Duster 38 1 Ream Colored Bond Pink (long) 70gsm 39 1 Pc Columnar Pad - 18 Cols. 18 Columns 40 15 Box Continuous Form, 3 Ply, 280 X 378mm, Carbonless . 41 4 Box Continuous Form,11x14 7/8, 280mmx378mm 4ply Carbonless . 42 110 Box Continuous Form,11x9 1/2, 280 X 241mm 3 Ply Carbonless . 43 90 Box Continuous Form,11x9 1/2, 280mmx241mm 1ply Carbonless . 44 80 Box Continuous Form,11x9 1/2, 280mmx241mm 2ply Carbonless . 45 10 Pc Cutter Blade, For Heavy Duty Cutter . 46 1 Pc Cutter Knife, For General Purpose Cutter Knife, For General Purpose 47 4 Pc Cutter Knife, For General Purpose . 48 53 Pc Data Filer W/ Cover Double Color: Blue 49 24 Pc Data Filer W/ Cover Double Data Filer With Cover Double "hard Type" Height 11 1/2" X Width 11 1/2" Length 15 1/2" - Red 50 9 Pc Data Filer W/ Cover Medium . 51 15 Pc Data Filer W/o Cover Double . 52 9 Pc Data Filer W/o Cover Medium . 53 17 Pc Data Filer With Cover, For A3 Size 54 1 Pc Dating And Stamping Machine, Heavy Duty Heavy Duty 55 20 Pc Detergent Powder - 500g Powder - 500g|pc 56 175 Pack Detergent Powder, All-purpose, 1kg 1 Kilogram/pack 57 17 Bottle Dishwashing Liquid, 500ml . 58 10 Pc Dishwashing Paste Dishwashing Paste|pc 59 1 Gal Disinfectant Solution Disinfectant Solution 60 28 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 550g/can 61 20 Bottle Diswashing Liquid, 500ml Liquid, 500ml|bottle 62 51 Pc Envelope Plastic Expanding, Long Clear 63 400 Pc Envelope Plastic Long Long (legal Size) 64 806 Pc Envelope W/ Cord Expanding, For Legal Size Documents Legal Size Documents 65 101 Pc Envelope W/ Cord Expanding, Long Expanding, Long 66 250 Pc Envelope, Documentary, For A4 Size Documents A4 Size Documents 67 100 Pc Envelope, Expanding Plastic W/ Handle Plastic Envelope 68 5 Box Envelope, Mailing, White , 80gsm, (-5%) . 69 8 Pc Expanded Envelope Phoenix Expanded Envelope Long (green) 70 1 Box Expanding Envelope Explanded Envelope W/cord, Legal Size 71 3 Liter Fabric Conditioner, 800ml . 72 15 Box Fastener #14 -long 73 33 Box Fastener, Metal, 70mm Between Prongs 70mm Between Prongs 74 33 Box Fastener, Plastic Coated . 75 8 Pc File Tray Metal Desk Tray With 3 Layers (black) 76 10 Pc Floor Mop Floor Mop|pc 77 150 Pc Folder A4 Ordinary Folder Morocco A4 Size, Brown 78 166 Pc Folder Green Long W/ Index Guide Long W/ Index Guide 79 51 Pc Folder Ordinary Long White Folder Legal Size 80 100 Pc Folder, Morocco, Long Color White 81 51 Pc Folder,green, Long W/ Index Guide Green 82 20 Pack Garbage Bag Xxl Plastic Bag Garbage 83 13 Pc Garbage Can Garbage Can|pc 84 7 Pc Garbage Can Plastic W/ Cover, Medium Plastic W/ Cover, Medium 85 5 Liter Glass Cleaner Cleaner 86 6 Liter Glass Cleaner, 1 Liter 1 Liter/bottle 87 6 Pack Glossy Premium Plus Photo Paper (235 Gsm) Glossy Premium Plus Photo Paper (235 Gsm) 88 40 Pc Glue, All Purpose, Gross Weight: 200g Min All Purpose, Gross Weight: 200g Min|pc 89 8 Pc Glue, All Purpose, Gross Weight: 200g Min Gross Weight: 200g 90 10 Pack Index Card, 5x8, Thick 100pcs./pack . 91 32 Can Insecticide, Aerosol Type, Net Content, 600ml Min Aerosol Type, Net Content, 600ml/can 92 370 Pc Manila Paper . 93 9 Pc Marker, White Board, Black 94 200 Pc Marker Permanent Bullet Type, Color Black 95 150 Pc Marker Permanent, Bullet Type, Black Bullet Type, Black 96 18 Pc Marker Permanent, Bullet Type, Blue . 97 39 Pc Marker Whiteboard (black), Felt Tip Felt Tip; Black 98 10 Pc Marker Whiteboard (black), Felt Tip, Bullet Type Marker Whiteboard (black), Felt Tip, Bullet Type 99 19 Pc Marker Whiteboard (blue), Felt Tip . 100 1 Pc Marker Whiteboard (red), Felt Tip Red 101 35 Pc Marker Whiteboard Felt Tip, Bullet Type 102 100 Ream Mimeo Paper, Whitewove, Legal Size, 70gsm S20 103 1 Pc Mop Handle Mop Handle 104 12 Pc Mop Handle, Heavy Duty, Screw Type . 105 1 Pc Mop Head Mop Head 106 55 Pc Mop Head, Made Of Rayon, Weight: 400 Grams Min . 107 69 Ream Newsprint, A4 Size . 108 8 Ream Newsprint, Legal Size . 109 15 Pc Note Pad, Stick-on, 50mm X 76mm (2" X 3") Min Note Pad, Stick-on, 50mm X 76mm (2" X 3") Min|pc 15 Pcs. Assorted Color 100 Sheets Per Pc/per Pad 110 1 Pc Note Pad, Stick-on, 50mm X 76mm (2"x3") Min Assorted Color 111 11 Pc Note Pad, Stick-on, 76mm X 100mm (3"x4") Min Assorted Color 112 11 Pc Note Pad, Stick-on, 76mm X 76mm (3"x3") Min Assorted Color 113 200 Pc Notebook Color Yellow, 40 Leaves, Yarn 114 95 Roll Packaging Tape #2" . 115 10 Box Paper Clip, Vinyl/ Plastic Coat, Length: 32mm Paper Clip, Vinyl/ Plastic Coat, Length: 33mm 116 41 Box Paper Clip, Vinyl/plastic Coat, Length: 32mm . 117 20 Box Paper Fastener - #14 Fastener - #14|box 118 10 Box Paper Fastener Metal Metal Per Box 119 3 Box Paper Fastener, Plastic Fastener, Plastic Coated 7cm Long 120 546 Ream Paper Multi-purpose (copy), A4, 70gsm . 121 496 Ream Paper Multi-purpose (copy), Legal, 70gsm . 122 250 Ream Paper, Multicopy 80gsm, Size: 210mmx297mm 500pcs/ream, Multicopy 80gsm, Size: 210mmx297mm|ream 123 119 Ream Paper, Multicopy, 80gsm, Size:210mmx297mm 80gsm; Size:210mmx297mm 124 51 Pc Paste 7oz 7oz 125 3 Pc Pencil Sharpener, Manual, Single Cutter Head . 126 202 Pc Pencil W/ Eraser With Eraser 127 10 Pc Permanent Marker Broadtype Marker, Permanent, Broad Type, Black 128 11 Pc Philippine Flag, 100% Polyester . 129 200 Pc Plastic Envelope Long Ordinary Plastic Envelop, Long 130 10 Pc Plastic Envelope Long Plastic Envelop, With Handle, Long Color : Red & Yellow 131 1 Roll Plastic Twine Straw 1 Kilo/roll Strong Plastic Twine 132 21 Sachet Powder Soap 80 Grams Powder Soap 80 Grams|sachet 133 4 Pc Puncher, Paper, Heavy Duty, With Two Hole Guide Heavy Duty, With Two Hole Guide 134 11 Box Push Pins, Colored 100pcs./box Colored 100pieces/box 135 10 Box Rubber Band, 70mm Min. Lay Flat Length: #18 Lay Flat Length: #18 136 15 Pc Ruler 12", Plastic 12 Inch 137 200 Pc Seminar Id Seminar Badge With Elastic Band, Size 4 1/4" Zx Xz3 3/4" 138 39 Pc Sign Pen (0.5mm) Black Sign Pen 0.5mm 139 100 Pc Sign Pen (1.0mm) Water-based 1.0mm 140 20 Pc Sign Pen, Water-based, Black (0.5) . 141 20 Pc Sign Pen, Water-based, Black (1.0) . 142 100 Pc Signpen, Green, Liquid/ Gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip 143 391 Pc Signpen,black, Liquid/gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip; Black 144 112 Pc Signpen,blue, Liquid/gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip; Blue 145 7 Pc Spin Mop . 146 5 Pc Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min Dimension: 60mm X 100mm 147 100 Box Staple Wire # 35 Heavy Duty Stapler Wire No.35 148 20 Box Staple Wire #35 G.t. Standard 149 102 Pc Staple Wire, Standard, (26/6) #35 #35 150 40 Unit Stapler Heavy Duty Stapler With Staple Remover No.35, 151 5 Pc Stapler With Remover Heavy Duty , Staple Wire Used Is #35 152 21 Pc Stapler, Heavy Duty With Remover . 153 11 Pc Stick Broom (silhig Tikog) Stick Broom(silhig Tikog)|pc 154 28 Pack Sticker Paper Sticker Paper Legal Size 155 30 Pack Sticker Paper: Self Adhesive Paper 10 Pcs Per Pack, Glossy 156 11 Pc Tape Dispenser, Table Top, For 24mm Width Tape Table Top, For 24mm Width Tape 157 104 Roll Tape, Masking, Width: 48mm (± 1mm) . 158 10 Liter Toilet Bowl Cleaner Toilet Bowl Cleaner|liter 159 9 Pc Toilet Deodorant Cake Deodorant Cake Type 160 88 Roll Transparent Tape, Width:48mm, (±1mm) 2" 48mm 161 50 Roll Trash Bag Xxl Heavy Duty Black Trash Bag Xxl 162 8 Pack Trash Bag Xxxl (100 Pieces/pack) Black Plastic 163 276 Pc Trash Bag, Large Size . 164 520 Pc Trash Bag, Medium Size, Pc Medium Size 165 518 Pc Trash Bag, Small Size Small Size 166 2010 Pc Trash Bag, Xxl Color: Black 167 20 Pack Trash Bag Trashbag, Xxl Size Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, 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 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 19 December 2024 To 12:00 Noon Of 09 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 19 December 2024 To 12:00 Noon Of 09 January 2025 From The Address 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 (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 26 December 2024; 2:00 P.m. At The Bids And Awards Committee Conference Room, 3rd Floor, Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 09 January 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 09 January 2025 At The Bids And Awards Committee Conference Room, 3rd Floor, Administrative Building, City Hall, Cagayan De Oro 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. 8. The City Government Of Cagayan De Oro 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Head Of The Bac Secretariat Bac Office, 3rd Floor Administrative Building, City Hall Cagayan De Oro City Telephone No. (088) 881–1567 (sgd.)atty. Joeffrey D. Namalata Bac Chairperson
Closing Date16 Jan 2025
Tender AmountPHP 1.5 Million (USD 27 K)

The City Government Of Baguio Tender

Telecommunication Services
Philippines
Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Communications Equipment 2,200,000.00 6 Unit Base Radio, Ntc-type Approved Equipment, 136-174 Mhz Frequency Range, 50 Watts Maximum Output Power, Programmable To Ntc Assigned Frequency Specifications General A. Frequency Range - Uhf: 400-470mhz*; Vhf:136-174mhz B. Channel Capacity- 48 (16 Channels Per Zone) C. Zone Capacity - 3 D. Channel Spacing - 12.5/25khz E. Operating Voltage - 13.6 V ± 15% F. Current Drain - Standby: Around 0.3a Receive: < 1>1ghz G. Weight - 1100g H. Dimensions - 164 X 43 X150 Mm I. Frequency Stability - ±0.5 Ppm J. Antenna Impedance - 50ω Receiver A. Sensitivity - Analog: 0.3µv (12db Sinad); 0.22µv (typical) (12db Sinad); 0.4µv (20db Sinad) Digital: 0.3µv/bers5% B. Selectivity - Tia-603: 60db @ 12.5khz/ 70db @ 25khz Etsi: 60db @ 12.5khz/ 70db @ 25khz C. Intermodulation - Tia-603: 70db @ 12.5/25khz Etsi: 65db @ 12.5/25khz D. Spurious Response Rejection- Tia-603: 70db @ 12.5/25khz Etsi: 70db @ 12.5/25khz E. Blocking- Tia-603: 90db Etsi: 84db E. Hum And Noise- 40db @ 12.5khz; 45db @ 25khz F. Rated Audio Power Output- Internal (@ 16 Ohm Load): 4w External (@8 Ohm Load): 8w Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) G. Max Audio Power Output - Internal (@16 Ohm Load): 6w External (@ 8ohm Load): 12w H. Rated Audio Distortion - ≤3% I. Audio Response - +1~-3db J. Conducted Spurious Emission - <-57dbm Transmitter A. Rf Power Output – Low Power Version: 1-25w (uhf/vhf) High Power Version: 5-45w (uhf) / 5-50w (vhf) B. Fm Modulation – 11kof3e @ 12.5khz; 16k0fe @ 25 Khz’ C. 4fsk Digital Modulation – 12.5khz Data Only: 7k60fxd 12.5khz Data & Voice:7k60fxw D. Conducted/radiated Emission - -36dbm<1ghz>1ghz E. Modulation Limiting- ±205khz @ 12.5khz F. Fm Hum & Noise- 40db @ 12.5khz 45db @ 25khz G. Adjacent Channel Power- 60db @ 12.5khz; 70db @ 25khz’ H. Audio Response- +1 ~ -3db I. Audio Distortion- ≤3% J. Digital Vocoder Type- Ambe+2™ Or Selp K. Digital Protocol- Etsi-tsi02 361-1, -2, -3 1 Lot Engineering Plans And Services (professional Fee) 30 Unit Handheld Radio (vhf), Ntc Type Approved Equipment, 136-174mhz Frequency Range, 5 Watts' Maximum Out-put Power, Programmable To Ntc Award Frequency. Accessories: 1. Belt Clip 2. Standard Desk Charger 3. Rubber Duck Antenna 4. Manual General: A. Frequency Range- Uhf: 400-470 Mhz, Vhf:136-174mhz B. Channel Capacity - 128 C. Zone Capacity - 8 D. Zone Channel - 16 E. Channel Spacing - 12.5khz/20kh/25khz F. Operating Voltage -7.4v G. Battery - 1500mah (standard); 2000mah (optional) H. Battery Life - (5/5/90 Duty Cycle, High Tx Power) - Analog: 12h (1500mah), 16h (2000mah) - Digital: 16h (1500mah), 21h (2000mah) I. Frequency Stability - ±0.5ppm J. Antennal Impedance - 50ω K. Weight (with Antenna & Battery) -230g L. Dimensions (h X W X D) - 115 X 55 X 295mm M. Display - 1.77 Inch Tft Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) Receiver: A. Sensitivity - Digital: 0.18µv / Bers % Analog: 0.18µv(12db Sinad) B. Adjacent Channel Selectivity - Tia -603: 60db@12.5khz, 70db@20/25khz Etsi: 60db@12.5khz, 70db@20/25khz C. Intermodulation- Tia- 603:70db@12.5/20/25khz Etsi: 65db@12.5/20/25khz D.spurious Response Rejection- Tia -603: 70db@ 12.5/20/25khz Etsi: 70db@12.5/20/25khz E. Blocking - Tia -603:80db Etsi: 84db F. Hum And Noise- 40db@20khz, 45db@25khz G. Rated Audio Power Output - 1w H. Rated Audio Distortion - <3>1ghz E. Modulation Limiting - +2.5khz@12.5khz, +4.0khz@20khz, 15.0khz@25khz F. Fm Hum&noise - 40db@12.5khz, 43db@20khz, 45db@25khz G. Adjacent Channel Power- 60db@12.5khz, 70db@20/25khz H. Audio Response- +1 To -3db I. Audio Distorted - ≤% J. Digital Vocoder Type - Ambe +2™ Environmental: A. Operating Temperature - -30°~+60°c B. Storage Temperature - -40°c~+85°c C. Esd - Iec 61000-4.2 (level 4) ±8kv (contact); ±15kv(air) D. Dust And Water Intrusion - Iec60529-ip54 E. Humidity - Mil -std-810g F. Shock And Vibration - Mil-std-810g 1 Lot Installation Of Communication Equipment 1 Unit Mini Duplexer (vhf) -tuned To Working Frequency, 50 Watts 7 Unit Mobile Radio (vhf) - Ntc-approved Type (commercial), 50w, Programmable To Ntc Assigned Frequency Frequency Range 136-174 Mhz, With Magnetic Mount Mobile Antenna 6 Lot Ntc Permit To Purchase/possess And Radio Station License 6 (six) Units Base Radio 30 Lot Ntc Permit To Purchase/possess And Radio Station License For 30 (thirty) Units Handheld Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 3 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 Lot Ntc Permit To Purchase/possess And Radio Station License For 1 (one) Unit Repeater 7 Lot Ntc Permit To Purchase/possess And Radio Station License For 7 (seven) Mobile Radio 1 Lot Programming, Commissioning/propagation And Testing And Delivery (30 Days) Additional Requirements: * Provide A Network Diagram That Is Applicable To The Area * With History/experience In The Installation Of A Working Communication System In The Area *accredited With Ntc-car 1 Unit Repeater (vhf), Ntc-type Approved Equipment, 136-174 Mhz Frequency Range, 50 Watts Maximum Output Power, Programmable To Ntc Assigned Frequency. Specifications: General A. Frequency Range - Uhf 1: 400-470mhz; Uhf 2: 450-520mhz; Uhf 3: 350-400mhz; Vhf: 136-174 Mhz B. Channel Capacity - 16 C. Channel Spacing - 12.5khz/20khz/25 Khz D. Operating Voltage - 13.6v±15% E. Current Drain - Standby: ≤0.8a; Transmit:≤11a F. Frequency Stability - ± O.5ppm G. Antenna Impedance - 50ω H. Duty Cycle - 100% I. Dimensions (h X W X D) - 88 X 483 X 366 Mm J. Weight - 8.5 Kg K. Lcd Display - 220 X 176 Pixels, 262000 Colors; 2.0 Inch, 4 Rows Receiver A. Sensitivity - Analog: 0.28µv (12 Db Sinad); 0.22µv (typical) 12db Sinad) 0.4 Μv (20db Sinad) Digital: 0.3µv/ber5% B. Adjacent Channel Selectivity- Tia-603: 65db @ 12.5 Khz; 75 Db @20/25khz Etsi: 65 Db @ 12.5 Khz; 75 Db @ 20/25khz C. Intermodulation- Tia -603: 75db @ 12.5/20/25khz Etsi: 70db @ 12.5/20/25khz D. Spurious Response Rejection Tia-603: 80db @ 12.5/20/25khz Etsi: 80db @ 12.5/20/25khz E. Hum And Noise - 40db@ 12.5khz; 43db@20khz; 45db@25khz F. Rated Audio Power Output - 0.5w G. Rated Audio Distortion- ≤3% H. Audio Response - +1 ~ -3db I. Conducted Spurious Emission - <-57dbm Transmitter Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 4 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) A. Rf Power Output - 5-50w B. Fm Modulation - 11k0f3e @ 12.5khz; 14k0f3e @ 20khz; 16k0f3e @ 25 Khz C. 45sk Digital Modulation - 12.5khz Data Only: 7k60fxd; 12.5khz Data And Voice:7k60fxw D. Conducted/radiated Emission - -36dbm ≤ 1ghz; -30dbm > 1ghz E. Modulation Limiting - ±2.5khz @ 12.5 Khz; ±4.0khz @ 20khz; ±5.0khz @ 25khz F. Fm Hum & Noise - 40db @ 12.5khz; 43db @ 20khz; 45db @ 25khz G. Adjacent Channel Power - 60db @ 12.5khz; 70db @ 20/25khz H. Audio Response - +1 ~ -3db I. Audio Distortion - ≤3% J. Digital Vocoder Type - Ambe +2™, Selp, Nvoc, Comm K. Digital Protocol - Etsi-ts102 361-1, -2-, -3 Environmental Specifications A. Operating Temperature - -30°c ~+60°c B. Storage Temperature - -40°c ~ +85°c Accessories: 1. 1 Unit Tx Antenna (2 Elements Of Variloop Antenna) Cut, Fold And Tuned To Ntc Tx Assigned Frequency 2. 1 Unit Rx Antenna (2 Elements Of Variloop Antenna) Cut, Fold And Tuned To Ntc Tx Frequency 3. 100 M Coax Cable Rg-8 (japan) 4. 4 Pcs. Pi-259 Connector (good Quality) 5. Regulated Power Supply (13.8 V Dc/30 Amp) 6. With Pt Mask Antenna And Repeater Cabinet This Is A Lot Bidding, Partial Bids Are Not Allowed Please Indicate Brands Of Offers And Attach Technical Brochures In The Eligibility And Technical Proposal Please Indicate Unit Prices Of Offers In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Supply, Delivery And Installation Of Communications Equipment For Use Of Bfp Under Pr No. 2 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 5 Of 5
Closing Date10 Jan 2025
Tender AmountPHP 2.2 Million (USD 37.9 K)

City Of Bayawan Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Request For Quotation Rfq No. Svp 24-p-314 Date January 06, 2025 Pr Reference 100-24-08-010 Philgeps Reference No. End-user Cdrrmo Closing Date January 13, 2025 Bid Opening January 14, 2025 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-p-314 Total Abc: Php 60,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Information And Communication Technology Equipment And Technical And Scientific Equipment Lot. Ii Photographic/filming/video Equipment 2 "dslr Camera, Type: Dslr Camera Effective Pixels: At Least 20mp Sensor: Dx Format Cmos Processor: Expeed 5 Image Resolution: 4k Uhd Video Recordings @fps Lens Kit: Af-s Dx 18 - 140mm Vr Lens Iso Sensitivity: Iso 100-51,200 Connectivity: Wifi + Bluetooth Battery Charger: Mh-25a Storage Media: At Least 128gb Sd Card Inclusions: Uc - Micro Usb Cable, Camera Strap, Eyepiece Cap, Rubber Eyecap, Body Cap, 64gb Sd Card Warranty: One Year" 1 Unit 60,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address
Closing Date13 Jan 2025
Tender AmountPHP 60 K (USD 1 K)

Municipality Of Kauswagan, Lanao Del Norte Tender

Electronics Equipment...+2Security and Emergency Services, Electrical and Electronics
Philippines
Details: Description Qty Unit Item Description 64 Units Ipc-hfw2449m-as-led-b-s2  4-mp ½.9” Cmos Image Sensor, Low Luminance And High Definition Image  Output Max 4 Mp (2688x1520) @20 Fps And Supports (2560x1440)@25/30 Fps  H.265 Codec, High Compression Rate, Ultra-low Bit Rate  Built In Warm Light And The Max Illumination Distance Is 50m  Roi, Smart H.264+h.265+, Flexible Coding, Applicable To Various Bandwith And Storage Environment  Rotation Mode, Wdr, 3d Nr, Hlc, Blc, Digital Watermarking, Applicable To Various Monitoring Scenes  Intelligent Monitoring: Intrusion, Tripwire (the Two Functions Support The Classification And Accurate Detection Of Vehicle And Human)  Abnormality Detection: Motion Detection, Video Tampering, Audio Detection, No Sd Card, Sd Card Full, Sd Card Error, Network Disconnection, Ip Conflict, Illegal Access And Voltage Detection  Alarm: 2 In, 2 Out, Audio: 1 In, 1 Out Support Max 256 G Micro Sd Card, Built In Mic 2 Units Ip Ptz 360 25x Zoom 6 Units 10tb Hdd Fro Surveillance 8 Units Pfs3206 4-port Poe Switch (unmanaged)  Two-layer Unmanaged Poe Switch  Cascade Can Be Realized Via Sfp Fiber Port  Mac Auto Study And Aging, Amc Address List Capacity Is 8k  Support Ieee802.3af, Ieee802.3at,hi-poe Standard  Conform Ieee802.3, Ieee802.3u, Ieee802.3ab 6 Units 6port Poe 3006 12 Units Poe Extender Outdoor 1x2 2,400 Meters Cat6 Utp Outdoor Pure Copper 1 Lot Fiber Fig.8 With Msgr, Outdoor (various Area) 1 Lot Fiber Cable 1core Outdoor With Msgr 1 Lot Fiber Splicing 16 Pcs Sfp Module Fiber 4 Units Access Point Antenna For P2p In Remote Area 48 Pcs Fiber Patchcord/pigtail 16 Pcs Fiber Box Small 500 Pcs Fiber Pole E Clip Metal/plastic 6 Units Ups 650va 2 Pcs Hdmi Cable 4k 2 Pcs Ptz Utility Box 2 Pcs Ptz Bracket 64 Pcs Aluminum Camera Utility Box 64 Pcs Aluminum Camera Bracket 1 Pc P2p Tower Antenna To Interior School With Long Range Base Station And Receiver 25 Pcs Pole Clamp 10 Pcs Pole Camera Bracket 1 Pc Network Consumable 1 Lot Electrical 1 Lot Command Center Back Up Power Inverter, 48vdc, 12v 200ah Gel Battery, Automatic Transfer Switch, 10mm Thhn, Ac Breaker, Ac Spd, Metal Enclosure 1 Lot Command Center Computer Table And Chair For 6 Monitors 6 Units Pole Box Outdoor Water Proof Large 1 Lot Led Wall Maintenance Cabling 1 Lot Led Wall Panel Maintenance/software Command Center Videowall Components And Software Programming 1 Unit Server Dss Pro With 128 Cameras License, Dss Pro Comprehensive And Expandable Vms, Flexible And Scalable, Reliable And Powerful Central Management System With Client-server Architechture, 1 Unit Nvd0905dh-41-4k Ultra Hd Network Video Recorder  Designed For Standalone Operator Viewers  H.265+h.265/h.264/mjpeg/mpeg4/mpeg2 Video Decoding  Ultr High Decoding Ability Up To 12mp  2ch Hdmi And 2ch Dvi-i Input, 9ch Hdmi Output  Support 1/4/9/16 Display Split  Support Audio, Alarm, Bi-directional Talk, Rs485  Splicing Screens Control For Zoom/merge/roam/overlay 3 Units Professional Nvr 64 Channel 2u 4k&h.265 Pro Network Video Recorder  Smart H.265+/h.265/smart H.264/mjpeg  Max 320mbps Incoming Bandwith  Supports Raid 0/1/5/10  Up To 12mp Resolution For Preview And Playback  2hdmi/2vga Simultaneous Video Output 9 Units Ls550ucm-ef 55” Fhd Video Wall Display Unit (ultra Narrow Bezel 3.5mm)  Industrial Level Ads Lcd Panel, Suitable For Continuous 24h/7 Operation  Ultra-narrow 3.5mm Bezel-to-bezel Design  Anti-glare Panel, Vivid And Memorable Image Quality  Factory Calibration Technology For High Color Uniformity  Built-in 3d Noise Reduction System And Picture Splicing Function  Abundant Interfaces Hdmi, Dvi,vga, Bnc, Usb Supporting Remote Control By Computer  Professional Thermal Design To Extend Device Lifespan  Built-in Power, Low Energy Consumption, Ultra Quiet  Modular Structure Design, Multiple Installation Modes  Widely Used In Durveillance Center, Command Center, Meeting Room, Commercial Display Scenes, Etc. 9 Pcs 15m 4k Hdmi Cables 1 Assembly Fabricated Wall Frame Support 9 Pcs Tvw02-48f Multi-screen Video Wall Mount For 37”-70” 2 Assembly Vms Client Pc (with Dss Client Software Program)  Intel I5 12th Gen + Compatible Motherboard  16gb Ram Ddr4 Dimm  256gb Ssd + 500gb Hdd  True Rated 650w Psu  Atx/matx Tempered Chassis  Rtx3050 Gpu (4 Display Output)  Mouse And Keyboard Combo 6 Pcs 22” Fhd Led Monitor 2 Pcs Triple Monitor Articulating Mount For 13”-27” (tv12-c034n) 1 Lot Consumables And Other Cables (gypsum Screw, Plastic Tox, Printed Tagging, Electrical Tape, Masking Tape, Cable Tie, Tie Wire, Assorted Connectors, Velcro Tape And Etc.) 1 Lot Installation/commissioning/technical Expertise/transportation/mobilization And Tools/equipments/ 1 Year Maintenance/equipment And Tools And Installation Of Video Wall Cable Setting, Including Software Program Of Camera Mapping
Closing Date3 Jan 2025
Tender AmountPHP 27 Million (USD 465.9 K)
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