Battery Tenders

Description: * Ref Gg12500515 Specifications:insert Male Tee 32mm X 3/4 In. Nylon Insert Fittings Offer A Unique Barbed Design For Optimal Grip And Durability With Bsp Threads. Manufactured Using Virgin Material. To Be Used With Class 3 And Class 6 Ldpe Pipe. Male Combination Teepiece Is Used For Fitting A Sprinkler, Stand Pipe Or Other Accessory With A Female Thread To A Pipeline. For Example For Fitting A Pop-up Sprinkler To A Lateral Pipeline. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * Insert Connector Is Used For Connecting Two Lengths Of Polypipe Of The Same Size. The Mb207 (50mm Connector # Long) Is A Longer Version Of The Mb206 (50mm Connector) Which Penetrates The Pipe Deeper Than The Standard Fitting. This Fitting Solves A Problem That Occurs When The Polypipe Is Moved Around And The Shorter Fittings Pull Out When The Joint Is Bent. It Was Made Because Of Customer Requests For Such A Fitting. * Brand Throat Clamps Produced By Our Company Are Made Of High-quality Steel With Meticulous Manufacturing Processes. The Finished Products Have Undergone Strict Inspections And Are Reliable In Quality, With Strong Rust Resistance And Fastening Force. The Products Are Mainly Used For Connecting, Securing, And Sealing Rubber Hoses, Nylon Plastic Hoses, Water Hoses, And Other Interfaces On Various Machinery And Chemical Equipment Such As Vehicles, Ships, Diesel Engines, Gasoline Engines, Machine Tools, Fire Protection, Etc. * Inserts Fittings, For Use On Polyethene Pipe Class 3 And Class 6. Unique Barb Configuration To Take Maximum Advantage Of Polyethene Pipe. Manufactured Of Black Nylon, Tough And Durable To Ensure Maximum Resistance To Uv Degradation And Prevent Egress Of Red Light Into The Pipe Which Could Promote Algae Development. The Emjay® Insert End Plug Is Used To Close Off The End Of A Polyethylene Pipeline. A Popular Way To Do This Is To Bend The End Of P Ipe Over And Then Use Wire Or Some Other Method To Tie The Two Pieces Of Pipe Together Thus Closing Off The End. It Is Recommended That An End Plug Is Used Instead Of This Method As The Pipe Will Be Weakened From Being Kinked And May Tear Or Leak. Using An End Plug Also Gives The Installation A Much Neater Finish. Equipment For The Repairs Of All Popup Systems In The Parks. Location:atlantis Recreation <(>&<)> Parks Depot-neil Hare Road,atlantis Industrial Area Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * The Emjay® Insert End Plug Is Used To Close Off The End Of A Polyethylene Pipeline. A Popular Way To Do This Is To Bend The End Of P Ipe Over And Then Use Wire Or Some Other Method To Tie The Two Pieces Of Pipe Together Thus Closing Off The End. It Is Recommended That An End Plug Is Used Instead Of This Method As The Pipe Will Be Weakened From Being Kinked And May Tear Or Leak. Using An End Plug Also Gives The Installation A Much Neater Finish. Equipment For The Repairs Of All Popup Systems In The Parks. Location:atlantis Recreation <(>&<)> Parks Depot-neil Hare Road,atlantis Industrial Area Contact Person: Sivalingum Chetty Contact Number: 021 444 6004/5/3 * One Or Two 9v Alkaline Batteries Or 1800 Mah Solar Panel With Charging Cell Operates Dc-latching Solenoids (p/n 458200) 30 M Maximum Wire Runs, 1 Mm² Wire Only Station Output: 9#11 Vdc P/mv Output: 9#11 Vdc Sensor Inputs: 1 Approvals: Ip68, Ul, Cul, Fcc, Ce, Rcm Equipment For The Repairs Of All Popup Systems In The Parks. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * Durable <(>&<)> Reliable Lightweight And Flexible Cost Effective Resistant To Corrosion And Weather Superior Flow Characteristics # Smooth Internal Wall Impact Resistant Non Toxic Size: 15mm Class: 6 Meters Per Roll: 100m Estimated Weight (per Meter): 7-9kg Estimated Wall Thickness: 1.6/2.0 Estimated Width: 900mm Estimated Height: 130mm Durable <(>&<)> Reliable Lightweight And Flexible Cost Effective Resistant To Corrosion And Weather Superior Flow Characteristics # Smooth Internal Wall Impact Resistant Non Toxic Size: 15mm Class: 6 Meters Per Roll: 100m Estimated Weight (per Meter): 7-9kg Estimated Wall Thickness: 1.6/2.0 Estimated Width: 900mm Estimated Height: 130mm Equipment For The Repairs Of All Popup Systems In The Parks. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard

Description: Sources Sought: This Is A Sources Sought Notice. The U.s. Geological Survey Is Conducting A Market Survey To Determine The Interest And Capability Of Any Firm Eligible To Compete Under Naics Code 334511 For Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing With A Small Business Size Standard 1,350 Employees For An Upcoming Requirement To Provide A Digital Sonar System.this Is Not A Solicitation. All Cost Associated With Providing Information As Requested By This Sources Sought Notice Shall Be The Responsibility Of The Contractor. Submission Is Voluntary. Specifications:3dss-idx-pro Sonar System-3dss-idxp-450 - Sonar Head With Integrated Svt (aml Xch-svt) And Mru (sbg Ekinox)-3dss-siu-pro - Sonar Interface Unit Topside With Integrated Dual Gnss (septentrio Asterx) And Ins Processor (sbg Navsight)-3dss-dsc-norbit-10 - Standard 10m Sonar Cable - Norbit Connectors-3dss-ant-pro - High Performance Gnss Antennas (2)-3dss-mms - Standard Stem Mount Sonar Bracket-3dss-mmf - Alternate Flange Mount Sonar Bracket-3dss-siu-pa90 - Ac Power Supply For Siu Topside-3dss-acc-kit-idxa- 3dss Accessories Kit O 3dss-usb-kit - Two 3dss License Dongles And Usb Flash With 3dss Software-3dss-dcs - 3dss Sonar Control Application (sonar Operating Gui)-3dss-dds - 3dss 3d Sidescan Display Application (real-time 3d Visualization Of 3dss 3d And 2d Sidescan Data)-3dss-dms - 3dss Bathymetry Chart Display (realtime Bathymetry On A Chart Using The Open Cpn Chart Display Distribution With A 3dss Bathymetry Display Plugin)-3dss-dps - 3dss Bathymetry Profile Display (realtime Bathymetry Profile Across The Vessel Track Display, Similar To Standard Multibeam Displays Showing A Profile Of Individual Echo Sounding Cross-sections)-3dss-dls -3dss Binary Logger (data Logger For Raw Gnss And Imu Data For Ppk Post Processing) - Not Included With 3dssdx Or 3dss-dx+ Systems-dss-dxs - 3dss Xtf File Converter (batch File Utility For Converting Raw 3dss Data Files To Xtf Format For Import Into 3rd Party Software)-3dss-drl - 3dss Remote Data Link (utility To Send 3dss Data From Control To Client Applications Over A Radio Link)-3dss-dug - 3dss-dx Sonar Manual-3dss-dqg - 3dss-dx Quick Start Guide O 3dss-siu-pdc - Dc Power Cable For Siu O 3dss-siu-fwc - Firmware Update Cable (rs232-usb) O 3dss-or-kit-svt - O-ring Kit For Sonar Cable Connectors And Including An Svt Dummy Plug O 3dss-dza-kit - Zinc Anode Kit O 3dss-dsa-5 - Gnss Antenna Cables (2) At 5m Each O 3dss-dc-pc - Battery Clips For Dc Power Cable-3dss-case-1650 - Hardshell Pelican 1650 Case With Custom Foam Insert-3dss-qinertia-001 - Sbg Qinertia Pro Software Subscription, 1 Month-one-year Conditional Warranty- One-year Free Software Updates-one-year Free Phone, Email And Teamviewer Support3dss System On-line Training:two Online Training Sessions, Approximately 2 Hours Each, Plus Remote Help During Initial System Setup And Testing. Online Training Includes:-3dss Theory Of Operation -3dss Sonar Configuration And Installation -3dss Software Familiarization -3dss Sonar Operation Training To Be Conducted Within 90 Days From Receiving The Device Or By September 30, 2025. Qinertia Pro Free 1-month Subscription For Sbg's Qinertia Pro Ins Post Processing Software.additional 12-month Subscription For Sbg's Qinertia Pro Ins Post Processing Software.[100-2715] Sv-rm-training - 3 Hours On Demand Remote Session Training To Be Conducted By Sbg Personnel.item To Be Purchased Under This Procurement Must Integrate Seamlessly With Items Purchased Under This Order And Umesc's Existing Equipment.existing Equipment: Otter Usv Responses To This Announcement Are Requested From (1) Indian Small Business Economic Enterprise (2) Sba Certified Small Business Hubzone Firms; (3) Small Business Firms Certified By A Small Business Administration (sba) District Or Regional Office For Participation In The 8(a) Program; (4) Service-disabled Veteran-owned Small Business Firms; (5) Small Businesses. In Response To This Announcement, Please Indicate Your Firm's Socioeconomic Status (e.g. Isbee, Small Business, Service-disabled Veteran-owned, Women Owned, Hubzone, Etc.) This Information Will Assist The Government In Determining How Small Businesses Can Fit Into The Acquisition Strategy.a Firm Is Considered Small Under Naics Code 334511 With A Small Business Size Standard 1,350 Employees. Any Information Submitted Is Voluntary. If Sufficient Interest And Capability Is Not Received From Firms In Categories (1) Through (5) Above, Any Solicitation May Be Issued As Unrestricted Without Further Consideration.interested Small Business Firms Shall Submit (1) Name, Address, And Phone Number Of The Firm (including Sam Uei Number); (2) A Capability Statement Including (a) Recent (within The Last Three Fiscal Years) Relevant (similar Projects To This Requirement) Performance History (identify The Name Of The Owner And Their Point(s) Of Contact With Telephone And Fax Numbers, E-mail Addresses; And (b) In What Capacity (e.g., Prime, Subcontractor Etc.) They Performed The Work; And (3) Their Size Status. Your Company Must Have A Sam Unique Identifier Number And Be Registered On-line At The System For Award Management (sam). All Responses Must Be Submitted Nlt February 20th, 2025 At 5:00pm Ed Via E-mail To: Therberholz@usgs.gov.this Is Not A Request For Proposal (rfp) Or Invitation For Bid (ifb) And Does Not Constitute Any Commitment By The Government. Responses To This Sources Sought Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. All Interested Sources Must Respond To Future Solicitation Announcements Separately From Responses To This Market Survey. Any Solicitation That May Be Issued Will Be Posted On The Federal Business Opportunities Website And No Paper Copies Will Be Provided.

Details: Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Jan. 22, 2025 Agd - 099 - 0 Contract No. 2025-011 Reference Pr No. : 12541, 12538 Date : 1-21 Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : January 28, 2025 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Bond Paper Long - Sub.20 - Spectrum 120 Rms. 25,200.00 2 Bond Paper Short - Sub.20 - Spectrum 120 Rms. 21,600.00 3 Computer Paper 9-1/2" X 11" X 1ply 50 Bxs. 45,000.00 Genius Pac - Bond 20 4 Battery Aa - Alkaline - Orig. 100 Pcs. 6,000.00 5 Pentel Pen - Permanent - Black/blue/red 40 Pcs. 1,800.00 6 Brown Envelope Long 1,000 Pcs. 5,000.00 7 Yellow Pad Paper 12 Pads 900.00 8 Bond Paper A3 3 Rms. 1,680.00 9 Duct Tape 2" - Green Or Black 15 Rolls 1,800.00 10 Gel Pen Sign Pen - 60black / 30blue / 30red 120 Pcs. 4,200.00 11 Sign Pen - 40 Black / 60 Blue 100 Pcs. 7,000.00 12 Laminating Film 400 Pcs. 1,000.00 13 Maskin Tape 3/4" Orig. 100 Rolls 2,500.00 14 Stapler W/ Remover - Heavy Duty 15 Pcs. 7,500.00 15 Ballpen Black - Orig. 800 Pcs. 6,400.00 Total : 137,580.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Contract No. 2025-011 Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 5 To 7 Days Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________ Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx San Pablo City Water District San Pablo City Tel: (049) 503-0075 / 5629955 Loc. 128 E-mail : Spcwd_bac@yahoo.com Bac@spcwd.org.ph Eligibility Requirements For Bidders Contract No. 2025-011 Submit The Following Requirements: 1- Valid Business Or Mayor's Permit 2024 2- Dti Or Sec Registration Certificate 3- 2303 Bir Registration Certificate 4- Registered In Philgeps Arch. Mario A. Bondad Bac Chairman Note: The Enduser Must Check The Sample.

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500471 Title Corporate Merchandise Description 30 Each X Backpack - Branded 30 Each X Water Bottle - 750ml - Branded 30 Each X Memory Stick - 32g Swivel - Branded 30 Each X Universal Portable Powerbank - Branded Specification* Ward 33 Youth Capacity Building Kindly Supply And Deliver 30 X Backpacks Branded Specifications # Front Zippered Pocks # Main Zippered Compartment # Rubberised Carry Handle # Padded Adjustable Shoulder Straps # Caribiner Clip # Mesh Side Pockets # Material 600 D Nylon And Dimple # Rubber # Size 46 X 31 X 16cm (h X L X W) # Colours Black Delivery Date 27 February 2025 Nb!! Preferred Supplier To Sumbit Final Product For Approval To Communication Department For Final Approval. Samples Shall Be Supplied By A Bidder At His/her Own Expense And Risk. The City Shall Not Be Obliged To Pay For Such Samples Or Compensate For The Loss Thereof, Unless Otherwise Specified In The Bid Documents. The City Reserves The Right To Keep Samples Supplied By The Appointed Bidder. Unsuccessful Bidders Can Collect Their Samples Within 90 Days After The Final Notification Of Award Has Been Send To Suppliers, After Which The City Has The Right Not To Return Such Samples And To Dispose Of Them At Its Own Discretion. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. Delivery Address 200 On Main, Claremont, 7708, 3rd Floor Project Manager Name <(>&<)> Surname Raymein Classens E-mail Address Raymein.classens@capetown.gov.za Telephone No. 0812329107/0214003041 * Kindly Supply And Deliver 30 X Water Bottle 750ml - Branded Specifications ? Features Plastic Water Bottle ? Colour Various ? Material Ps Plastic ? Size 750ml ? Please See Attached Artwork * Kindly Supply And Deliver 30 X Memory Stick 32gig Swivel - Branded Specifications ? Usb Dimensions 56 (l) X 19 (w) X 10.5 (h) Mm ? Colour Black And Silver ? Material Metal * Kindly Supply And Deliver 30 X Universal Portable Powerbank - Branded Specifications # Built-in 5000mah High Capacity Rechargeable Li-ion Battery # Over Charge Protection # Red Led Light For Convenient Charging # Compact Design # Little And Powerful # Various Colours, I.e. Pink, Blue, Yellow, Green, White, Black Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address200 Main, Claremont, Claremont Contact Personraymein Classens Telephone Number0812329107 Cell Number Closing Date2025/02/04 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description 4 Pieces Spray Gun 400cc, Gravity Type 2 Units Grinder Portable, 4" 900 Watts 2 Units Drill Portable, Up To 16mm Chuck Capacity 1 Unit Stepladder 2 X 8 Steps (1,932mm) Material: Aluminum Open Size: 553x1380x1932mm Close Size: 553x208 X2042mm Step Rise: 252mm Max Load: 150kg 1 Unit Stepladder 4 Step Ladder (folding) 100 Kgs Capacity, Heavy Duty Deeply Ribbed Steps For Safe Footing No Sharp Edges Big Platform Slip-proof Vinyl Footing Satin Anodize Finished Aluminum 5 Units Stepladder 1 Step, Aluminum And Metal Material, 100 Kgs Capacity, Folding 2 Pieces Sickle Durable Hand Sickle Folded 1 Set Precision Screwdriver Set; 3 Flathead - 1/16in X 2in (1.5mm X 50mm), 5/64 In. X 2 In. (2mm X 50mm), 1/8in X 2in (3mmx50mm) 3 Philips - #00 X 2in. (#00 X 50mm), X0 X 2in. (#0 X 50mm), #1 X 2in. (#1x50mm) 1 Set Precision Screwdriver And Hobby Knife Set Yjts-3430 6 Presicion Screwdrivers, 6 Sk5 #11 Blades, 1 Hoobby Knife, 1 Tweezer 2 Pieces Philip Screwdriver Electrical Philips Head Screwdriver With Magnetic Tip 2 Pieces Pliers 6-inch-long Linesman Plier 2 Pieces Pliers 6-inch Linesman Plier 1 Piece Pliers Wire Stripper Pliers 10-22awg With Quick Release Lock 2 Set Combination Wrench 10mm, 11mm, 12mm, 13mm, 14mm Chrome Vanadium 2 Pieces Flat Head Screwdriver, Electrical With Magnetic Tip 1 Piece Measuring Tape; Contoured Comfort Grip Handle, Tough Abs Plastic Case, Extra-large Stake For Secure Measuring, Large Crank Handle To Speed Retraction, Folding Engineers Hook; 100meters 2 Units Drill, Cordless Hand Drill Voltage:20v, With 1pcs Lithium-ion Brushless Cordless Drill (cdli20453), With 1pcs Lithium-ion Impact Wrench(ciwli2040), Lithium-ion Brushless Cordless Drill(cdli20453), Brushless Motor, No-load Speed: 0-550/0-2000rpm, Max Torque: 52nm, Plastic Chuck, Chuck Capacity: 10mm, Torque Settings: 22+1, Mechanical 2-speed Gear, Spindle Lock Function, Lithium-ion Impact Wrench(ciwli2040), Brushless Motor, Square Drive:1/2"", No-load Speed:0-1600/0-1900/0-2300rpm, Impact Rate:0-2100/0-2500/0-2900bpm, Max Torque:400nm, Nut-busting Torque: 550nm, Inclusion:1 Pcs 20v Charger(fcli2001), Charge Volts: 220-240v~50/60hz, 2 Pcs 2.0ah Battery Pack(fbli20011), 47 Pcs Accessories, 3 Pcs Sockets(17 19 21mm), Packed By Carrying Case" 1 Unit Jigsaw Electric Jigsaw, 400watts, 220-240v 50khz, No Load Speed 800-3000rpm, Cutting Capacity 55mm (wood), 600 (steel)

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Sibahay Is (es), Lanuza, Surigao Del Sur Request For Quotation: Stock No. Unit Item Description Quantity Unit Cost 1 Pcs. Sign Pen, Extra Fine Tip, Black 20 26.00 520.00 2 Pcs. Sign Pen, Extra Fine Tip, Blue 20 26.00 520.00 3 Pcs. Battery, Size Aaa 12 19.76 237.12 4 Pcs. Broom (walis Tambo) 9 127.92 1,151.28 5 Pcs. Broom (walis Ting-ting) 9 23.92 215.28 6 Bot. Cleaner, Toilet Bowl & Urinal 9 44.72 402.48 7 Doz. Detergent Powder, All Purpose 2 88.40 176.80 8 Pcs. Dust Pan 9 46.80 421.20 9 Can Floor Wax, Paste Type, Red 9 135.20 1,216.80 10 Bot. Hand Soap, Liquid 12 42.95 515.40 11 Pcs. Philippine National Flag 3 284.00 852.00 12 Unit Laptop, Lightweight 1 42,380.00 42,380.00 13 Bot. Glue, All-purpose 10 70.72 707.20 14 Box Staple Wire, Standard 10 23.76 237.60 15 Box Clip, Backfold, 25mm 10 15.60 156.00 16 Box Clip, Backfold, 32mm 10 27.04 270.40 17 Box Fastener 8 94.64 757.12 18 Bundle Folder, Legal, White 1 308.88 308.88 19 Pcs. Marker, Whiteboard, Black 16 10.40 166.40 20 Box Paper Clip, Vinlylplastic Coated, 33mm 10 9.36 93.60 21 Pcs. Puncher, Paper, Heavy Duty 10 162.24 1,622.40 22 Pcs. Scissors, Big 10 41.60 416.00 23 Pcs. Stapler, Standard Type 10 145.60 1,456.00 24 Reams Bondpaper, Multicopy A4 60 179.92 10,795.20 25 Pcs. Ballpen, Black 60 11.00 660.00 26 Pcs. Ballpen, Blue 20 11.00 220.00 27 Pcs. Ballpen, Red 20 11.00 220.00 28 Unit Multifunction Printer, 3 In 1 1 12,000.00 12,000.00 29 Set Epson Ink, Bcym 9 1,100.00 9,900.00 30 Roll Double Sided Tape 10 20.00 200.00 31 Bot. Bleaching Solution 9 50.00 450.00 32 Pcs. Certificate Holder 20 50.00 1,000.00 33 Pack Vellum Board Paper 10 45.00 450.00 34 Pack Colored Paper 2 200.00 400.00 35 Pack Push Pin 10 12.00 120.00 36 Pack Manila Paper 2 150.00 300.00 37 Pcs. Padlock 9 100.00 900.00 38 Pcs. Paracetamol 50 4.50 225.00 39 Unit Lawn Mower 1 13,500.00 13,500.00 40 Liter Fuel 25 60.00 1,500.00 Abc: 107,640.16 Note: To Be Delivered At Sibahay Is, Lanuza, Surigao Del Sur

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. R1. Job Order Repairs And Maintenance Of 4 Wheel Vehicle Plate Number: 0701 655562 Job Order: Change Oil Replace Fuel Filter Replace Oil Filter Grease Fitting All Joint Replace Brake Shoe Front And Rear Replace Wheel Sender Front And Rear Replace Rubber Cup Front And Rear Radiator Flushing Spare Parts: 1 Pc Battery N70 Note: 1. Mode Of Payment: One Time Payment Once All Goods And Services Are Satisfactorily Provided 2. Control Number: 66739 50,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Repair Of 4 Wheel Vehicle For Hrmdo (rebid). Delivery Of The Goods Is Required 45 Calendar Days. 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) 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. 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. Page 2 Of 3 25cb Gsc 034(r) *25cb Gsc 034(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Free On-site Delivery................................ 1. 4 Unit Heavy-duty Double Burner Stove With Complete Accessories 2. 4 Unit Gas Tank With Complete Accessories 3. 4 Unit Pasta Maker Specs: - High Grade Stainless Body & Crank - Ergonomic Non-slip Handle - Adjustable Roller For Kneading - Seven Thickness Settings - Removable Hand Clamp - With Warranty 4. 4 Unit Blender Specs: - Detachable Blade Ice Crushing - 10 Speed Push Button - Volume Capacity 1.25l - Heat Resistant Glass Jar - With Warranty 5. 4 Unit Digital Weighing Scale Specs: - Heavy-duty With Warranty - Max: 5,000 G D:0.01g - Power: Direct Current And Battery 6. 4 Unit Vacuum Packer With Sealer Specs: - Heavy-duty, With Warranty - Vacuum Sealing Dry And Wet Dual Use - Sealing Time Adjustable - Fit To All Plastic 7. 4 Unit Aluminum Steamer, 3 Layers (45cm) 8. 20 Pcs. Stainless Tray (46x34x7cm) 9. 20 Pcs. Mixing Bowl (34 Cm, Stainless) 10. 20 Pcs. Colander/strainer Stainless 11. 40 Pcs. Chopping, Board Plastic (40x30x1.5cm) 12. 12 Pcs. Kitchen Scissor 13. 8 Set Measuring Cup 14. 8 Set Measuring Spoon 15. 40 Pcs. Stainless Knife 16. 8 Pcs. Stainless Laddle 17. 20 Pack Sticker Paper (10 Sheets/pack, A4 Size) 18. 20 Pair Pot Holder 19. 8 Pcs. Can Opener 20. 8 Pcs. Peeler 21. 8 Pcs. Food Tong 22. 8 Pcs. Spatula 23. 8 Pcs. Frying Pan (karajay) 24. 8 Pack P.e Plastic (9x18x005) 100pcs/pack 25. 8 Pack P.e Plastic (5x8x005) 100pcs/pack Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) 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. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2025-02-0015 Revised On Date : 2/14/2025 Standanrd Form/title : Request For Quotation Office/end-user : Planning And Design Section Company Name: Address: Tel. No./fax No.: Tin: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 45 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. Liz M. Abrau 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Assistant District Engineer One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 138,491.76 Item Item & Description Qty. Unit Unit Price Total Price No. 1 Brake Pad L/r 1 Set 2 Brake Shoe L/r 1 Set 3 Rotor Disc L/r 2 Pcs 4 Stabilizer Link L/r 2 Pcs 5 Wiper Blade 1 Set 6 Steering Wheel Cover 1 Pc 7 Air Filter 1 Pc 8 Alternator Belt And Drive Belt 1 Set 9 Tail Light Assym. Right Side (labor And Materials) 1 Job 10 Ball Joint Upper L/r 1 Set 11 Ball Joint Lower L/r 1 Set 12 Tie Rod End L/r 1 Set 13 Rack End L/r 1 Set 14 Wheel Alignment 1 Job 15 Rubber Matting 1 Set 16 Tires 265/60 R18 (tubeless) All-terrain 4 Pcs 17 Battery 12v/11 Plates 1 Pc 18 Pull-out/install Ball Joints, Tie Rod End, Stabilizer Link & 1 Job Rack End For Use In Planning And Design Section Service Vehicle With Temp. Plate Number 151604 (isuzu Dmax 2020 Hi-8679) Replacement Of Defective Parts. Note: Lump Sum Basis Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu

Details: Description 1. 3 Flap #20 Pcs 2. 1 Cue Gauge Loug Pcs 3. 1 Oil Filter C-111 Pcs 4. 6 Tube 14 X 24 Pcs 5. 2 Deliper Blade 14 Pcs 6. 10 Rubber Cap 4518 Pcs 7. 10 Total Oil 20w50 Ltrs 8. 2 Side Mirror Pcs 9. 1 240 Alternator Assy 3d.rs Pcs 10. 10 Total Oil 20w50 Ltrs 11. 20 Bolt 10x75 W/ Washer W/ Nut Pcs 12. 20 Bolt 8x75 Pcs 13. 1 5116 Ferel Hose Roll 14. 1 7116 Ferel Hose Roll 15. 8 Bolt 12 X 70 W/ Washer Pcs 16. 4 Flap 14 X 24 Pcs 17. 4 Tube 14 X 24 Pcs 18. 2 Dsc Pad Rsa 648wk Set 19. 1 Brake Shoe Rsk-602 Set 20. 10 Rubber Cup 20123 Pcs 21. 4 Oil Seal 46x102x11116 Pcs 22. 4 Oil Seal 70x112x10118 Pcs 23. 10 Bulb 24vsk Pcs 24. 10 Bulb 24vdk Pcs 25 1 Cross Bearing Guf-20 Pcs 26.. 1 Cross Bearing Gum-91 Pcs 27. 2 Deestone 750x16 Mri Er Set 28. 1 Side Mirror Pcs 29. 20 Battery Terminal Pcs 30. 1 Keng Pen Ket 4hfi Set 31. 1 Clutch Boaster Assy 105 Long Pcs 32. 1 22 Unit Peston Pcs 33. 1 13116 8dc9 Clutch Waster Pcs 34. 2 200a250v Renewable Fuse Pcs 35. 1 C-111 Oil Filter Pcs 36. 1 505-1 Leat Spring Pcs 37. 2 Round U Bolt 16-116x275 Pcs 38. 16 Spring Bushing Pcs 39. 2 12x 150 Center Bolt 125 Pcs 40. 3 Whiz Oil 15w40 Pail 41. 3 Grease #32kl Pcs 42. 2 Cut68 Whiz Pail 43. 1 140 Gear Oil Whiz Pail 44. 6 Ferel Filter Dpc3c7 Pcs 45. 6 Ferel Filter Pc321 Pcs 46. 2 Ferel Pump Assy Spid-1k Pcs Purpose: For The Repair And Maintenance Of Heavy Equipments And Vehicle, Jose Dalman, Zamboanga Del Norte. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: 02/12/2025 To 02/20/2025 2. Pre-bid Conference: 3. Submission Of Letters Of Intent And Application For Eligi- Bility ( If Single Stage Bidding Is Used, Delete This Activity) 4. Opening Of Bids: February 20, 2025 @ Municipal Budget Office 10:00am,jose Dalman Zdn 5 Bid Evaluation: Friday, February 21, 2025 6. Post-qualification Monday, February 24, 2025 7. Notice Of Award: Tuesday, February 25, 2025 8. Contract Preparation And Signing: Wednesday, February 26, 2025 9. Approval By Higher Authority: Thursday, February 27, 2025 10. Issuance Of Notice To Proceed: Friday, February 28, 2025