Bus Tenders
Bus Tenders
Department Of Human Settlement And Urban Development Quezo Tender
Transportation and Logistics
Philippines
Details: Description Request For Quotation Doc Control No. : Form-as-pd-002 Revision No: 0 Effectivity Date: 1 September 2023 The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 11-0745 S. 2024 Procurement Activity Rental Of Transportation Service For The Participants Of The Elupdb Year-end Assessment And Performance Evaluation For Fy 2024 And Strategic Planning For Fy 2025 On December 4-5, 2024 Mode Of Procurement Negotiated Procurement – Small Value Procurement (section 53.9) Approved Budget For The Contract (abc) Eighty Thousand Pesos (php80,000.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposal On Or Before 1:00 P.m., November 26, 2024 Delivery Schedule Delivery Of Services Shall Be On December 4 And 5, 2024 The Minimum Technical Specifications For The Said Activities Are As Follows: Item, Description, & Minimum Specifications 1 Lot Transportation Service (coaster/bus For 49 Pax) Travel Date: December 4-5, 2024 December 4, 2024 - Pick Up And Drop Off 6:00 Am From The Dhsud Bldg., Kalayaan Avenue Corner Mayaman Street To Venue In Luzon Area (venue To Be Announced Later) December 5, 2024 - Pick Up And Drop Off 5:00 Pm From Venue In Luzon Area (venue To Be Announced Later) To Dhsud Bldg. Kalayaan Avenue Corner Mayaman Street, Quezon City Service: One (1) Coaster/bus Inclusive Of: Vehicle Usage Driver Usage Fuel Usage Road-toll Usage Parking Usage Withholding Tax Included Note: The Bus Should Be Road-worthy Prior To Travel On The Above-mentioned Dates. Terms And Conditions: 1. A Copy Of The Approved Purchase Order And/or Certificate Of Availability Of Fund Will Be Provided To The Winning Bidder Before The Event; 2. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 3. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 4. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 5. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 6. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 7. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); And Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements, Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph. The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Rental Of Transportation Service For The Participants Of The Elupdb Year-end Assessment And Performance Evaluation For Fy 2024 And Strategic Planning For Fy 2025 On December 4-5, 2024 Request For Quotation No.: 11-0745, S. 2024 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Quantity Unit Description I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]
Closing Soon26 Nov 2024
Tender AmountPHP 80 K (USD 1.3 K)
Agenzia Della Mobilit Piemontese Tender
Italy
Details: Concessione Per Il Servizio Di Trasporto Pubblico Ferroviario Nelle Tratte Cuneo-saluzzo-savigliano E Ceva-ormea. Sulla Linea Cuneo-saluzzo-savigliano Il Servizio, Sospeso Da Giugno 2012, È Stato Riattivato A Gennaio 2019 Sulla Sola Tratta Saluzzo-savigliano Per Poi Essere Nuovamente Sospeso Nel Marzo 2020. Il Servizio Sulla Linea Ceva-ormea È Sospeso Da Giugno 2012. La Linea Cuneo-saluzzo-savigliano È Attualmente Utilizzata Da Servizi Merci Mentre La Linea Ceva-ormea È Inserita Tra Le Tratte Ferroviarie Ad Uso Turistico Ed È Saltuariamente Utilizzata Per Realizzare Treni Turistici/storici. Servizio Previsto Cuneo-saluzzo-savigliano Servizio Del Periodo Scolastico (40 Settimane/anno): Nei Giorni Feriali 20 Treni/giorno, Di Cui 8 Treni Cuneo-saluzzo-savigliano E 12 Treni Saluzzo-savigliano; Nei Giorni Festivi 8 Treni Cuneo-saluzzo-savigliano. Servizio Del Periodo Non Scolastico (12 Settimane/anno): 10 Treni/giorno Saluzzo-savigliano. Fascia Oraria Servita Dalle 5 Alle 19. Ceva-ormea Servizio Del Periodo Scolastico (40 Settimane/anno): Nei Giorni Feriali 10 Treni/giorno Dal Lunedì Al Venerdì E 8 Treni/giorno Il Sabato. Fascia Oraria Servita Dalle 6 Alle 19. Il Valore Medio Stimato Annuo Del Servizio Proposto È Inferiore A 7.500.000 Euro Per Una Produzione Di Servizi Inferiore A 500.000 Km Le Linee Oggetto Della Concessione Avevano, Al Momento Dell’interruzione Del Servizio Ferroviario Regionale, Il Seguente Numero Di Viaggiatori Nel Giorno Feriale: • Tratta Completa Cuneo-saluzzo-savigliano: 632 (marzo 2012) • Tratta Parziale Saluzzo-savigliano: 481 (novembre 2019) • Ceva-ormea: 314 (marzo 2012) Le Compensazioni Sono Erogate Per L'applicazione Degli Obblighi Di Servizio Definiti Nel Contratto Che Prevedono Tra L'altro: - L’adozione Del Sistema Tariffario E Del Sistema Di Bigliettazione Elettronica Piemontese E L'impegno Ad Aderire Delle Politiche Regionali In Materia Di Tariffazione E Integrazione. - L’accettazione A Bordo Di Tutti Gli Abbonati Con Tariffa Regionale Integrata Bus+treno Con Modalità Di Compensazione E/o Clearing Su Dati Garantiti Dalla Tracciabilità Delle Verifiche A Bordo Treno - L’inserimento Della Linea Savigliano-saluzzo-cuneo All’interno Del Sistema Integrato Formula Come Tratte Di Espansione Con Le Seguenti Valorizzazioni: Saluzzo 3 Tratte, Manta, Verzuolo, Castiglione, Busca 4 Tratte, Cuneo 5 Tratte. La Parte Tariffaria Di Competenza Del Contratto Di Servizio Sarà Pari Alla Differenza Tra Il Valore Dell’abbonamento Complessivo E Il Valore Di Un Analogo Abbonamento Fino A Savigliano (ad Esempio, Per Effettuare La Tratta Torino-saluzzo È Necessario Un Abbonamento Formula 6 Zone + 3 Tratte Di Espansione. La Parte Di Competenza Del Contratto Sarà Data Dal Valore Dell’abbonamento 6 Zone + 3 Tratte Di Espansione Meno Il Valore Di Un Abbonamento Formula 6 Zone + 2 Tratte Di Espansione Necessario Per Effettuare La Tratta Torino-savigliano). - La Redazione Della Carta Della Mobilità E Il Rispetto Di Specifici Standard Di Qualità - L’accesso Ai Dati Del Servizio Oggetto Della Concessione Attraverso Le Piattaforme E I Database A Disposizione Dell’operatore Economico (a Titolo Di Esempio, L’andamento Dei Treni Con L’acceso Agli Applicativi Del Gestore Dell’infrastruttura, I Passeggeri Trasportati Con Dati Automatici Raccolti Dai Conta Passeggeri, I Titoli Di Viaggio Venduti).
Closing Date27 Dec 2024
Tender AmountRefer Documents
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Details: Nsn 7r-5865-017059130-p8, Tdp Ver 001, Qty 3 Ea, Delivery Fob Origin. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.
Closing Soon2 Dec 2024
Tender AmountRefer Documents
NATIONAL PARK SERVICE USA Tender
Others
United States
Details: The National Park Service (nps) Is Providing Notice Of The Release Of A Prospectus To Solicit Proposals For The Award Of Up To Three (3) Concessions Contracts For Interpretive Transportation Services Within National Mall And Memorial Parks.
the Nps Seeks Business Proposals Detailing How Offerors Would Provide Year-round Interpretive Transportation Services, With A Hop-on And Hop-off Tour Route That Stops At A Minimum Of 11 Defined Locations. The Required Stops Include L’enfant Plaza, Smithsonian/national Mall Metro Station (independence Ave Sw), Washington Monument, Thomas Jefferson Memorial, Martin Luther King, Jr. Memorial/franklin Delano Roosevelt Memorial, Lincoln Memorial/korean War Veterans Memorial/vietnam Veterans Memorial, Constitution Gardens, World War Ii Memorial, National Museum Of Natural History, World War I Memorial (pennsylvania Ave Nw), And National Air And Space Museum/dwight D. Eisenhower Memorial. Additional Services May Include Other Interpretive Transportation Tour Routes That Include A Stop Within The Park Boundaries. Big Bus Washington Dc Currently Provides Interpretive Transportation Services At National Mall And Memorial Parks.
national Mall And Memorial Parks Is Responsible For More Than 1,000 Acres Of Parkland Containing Many Of The United States’ Most Significant Natural And Cultural Resources. The Sites Of The National Mall And Memorial Parks Are Symbols Of Our Nation, Known Worldwide And Depicted On Everything From Currency To The Nightly News. Thousands Of Schoolchildren, Families, Foreign Visitors, Veterans, And Recreational Users Come To The Park Daily. These Visitors Take Advantage Of Interpretive Programming Presented By Park Rangers, Park Exhibits, Publications, Orientation Services, And Concessioners. For Additional Information About National Mall And Memorial Parks, Please Visit The Park Website At Www.nps.gov/nama/index.htm.
offeror’s Site Visit
the National Park Service Will Not Host A Site Visit For Individuals Or Entities Interested In Submitting A Proposal In Response To This Business Opportunity, As The Draft Contract Does Not Assign Concession Facilities To The Concessioner. However, Individuals Or Entities Interested In Submitting A Proposal Are Encouraged To Visit The 11 Defined Stop Locations As Outlined Above And Detailed In The Prospectus Documents.
questions
questions In Response To This Business Opportunity Are Due In Writing By 4:00 P.m. Et On Tuesday November 15, 2024, By Email To National Capital Region Concessions Program Manager, Jason Freeze (jason_freeze@nps.gov). Answers To Questions Received Will Be Published Under This Business Opportunity.
notification Of Intent To Propose
individuals Or Interested Entities Planning To Submit A Proposal In Response To This Solicitation Must Notify National Capital Region Concessions Program Manager Jason Freeze Via Email At Jason_freeze@nps.gov No Later Than 4:00 P.m. Et On Friday December 27, 2024. Nps Will Not Accept Proposals From Offerors That Do Not Provide Notice On Or Before This Deadline. Your Email
notification Must Include The Name Of The Offeror As It Will Be Provided In The Offeror’s Transmittal Letter.
submitting Your Proposal
proposals Must Be Received By The Nps No Later Than 4:00 P.m. Et On Friday January 10, 2025 In The Format Outlined In The Proposal Instructions, To Be Evaluated For Award Of The New Concession Contract.
contact List
to Be Put On A Contact List To Receive Amendments Or Any Additional Information Specific To This Business Opportunity, Interested Parties Must Provide Their Contact Information (name, Email Address, And Phone Number) To National Capital Region Concessions Program Manager, Jason Freeze (jason_freeze@nps.gov). Information Relative To This Solicitation Will Also Be Posted At
https://www.nps.gov/subjects/concessions/prospectuses.htm.
Closing Date10 Jan 2025
Tender AmountRefer Documents
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER Tender
Healthcare and Medicine
Corrigendum : Tender Amount Updated
Philippines
Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: November 21, 2024 Address: ___________________________________________ Quotation No. : S-24-11-019 Tin Number: ___________________________________________ Pr# 2024-10-1494, 1388 & 1161 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than November 26 2024, At 9:00 Am. Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price Request For Procurement Of Computer Desktop, All In One For Ihomp 1 700,000.00 Computer Desktop, All In One 10 Pcs Intel Core I5 8265u, 8 Gb Ddr4 At 2133 Mhz With Expansion Slots 2 X M.2 Chipset Integrated , Graphic: (core Speed 1122-1242) (boost) Mhz, Memory Bus Width 64 Bit, Memory Type (ddr3), Gddr5), Max. Amount Of Memory 4 Gb , Memory Bandwdth 40.1 Gb/s, Power Consumption 15-25 Watt), 384 @ 1.12-1.24 Ghz 64 Bit, Display: ≥ 21.5", Full Hd 1920 X 1080, Ips, 178° Wide Viewing Angle, Storage: ≥ 2.5 1 Tb Hdd Or Ssd, Wireless 802.11 Ac, Bluetooth® 5.0, Lan Intel 9560 Gigabit, Camera: 1 Megapixel, Input/output Back 4 X Usb 3.1, 1 X Rj45 Lan, 1 X Hdmi, 1 X Usb 2.0, 1 X Hdmi-out, 1 X Anti-theft Locking Kit, 1 X Power Input, 1 X Audio Jack(s) (mic/headphone Combo), Power Supply 120w Power Adapter, Pointing Device Wired Usb Mouse, Input Device Wired Usb Keyboard, Windows Pro Version, Installed And Activated With Provision Of Microsoft Windows Authentication Certificate , Genuine, Ups 650va Request For Procurement Of Computer Notebook For Newborn Screening 2 88,000.00 Computer Notebook 1 Unit Processor: I3 Generation Or Higher, Intel Core I5 (up To 4.5 Ghz With Intel Turbo Boost Technology, 8 Mb L3 Cache, 4 Cores, 8 Threads) Chipset: Intel Integrated Soc Memory: 8 Gb Ddr4-3200 Mhz Ram ( 1x 8 Gb) Video Graphics: Intel ® Iris X Graphics Hard Drive: 512 Gb Pcie Nvme M.2 Ssd Display: 39.6 Cm (15.6") Diagonal , Fhd (1920 X 1080), Ips, Micro-edge, Anti-glare, 250 Nits, 45% Ntsc Wireless Connectivity: 802.11a/b/g/n/ac (2x2) Wi-fi® And Bluetooth ® 5 Combo Expansion Slots: 1 Multi-format Sd Media Card Reader External Ports: 1 Super Speed Usb Type-c 5 Gbps Signalling Rate; 2 Super Speed Usb Type-a 5gbps Signalling Rate; 1 Hdmi 1.4b; 1 Ac Smart Pin; 1 Headphone/microphone Combo Power Supply Type: 65w Smart Ac Power Adapter Battery Type: 3-cell, 41 Wh Li-ion Battery Life Mixed Usage: Up To 7 Hours And 15 Minutes Video Playback Battery Life: Up To 9 Hours And 15 Minutes Webcam: True Vision 720p Hd Camera With Integrated Dual Array Digital Microphones Audio Dual Speakers Operating System: Windows Pro Version Only, Genuine, Activated And Installed, With Provision Of Microsoft Windows Authentication Certificate Warranty: 2 Years Parts And Services, Provide Pm Plan And Service Request For Procurement Of Computer Desktop, All In One For Pimam 3 60,000.00 Computer Desktop, All In One 1 Unit Processor: Intel Core I5 ; Memory: M.2; Chipset: Integrated (core Speed 1122-1142 (boost) Mhz, Memory Bus Width: Graphic: 64 Bit, Memory Type Ddr4, Gddr5) Max. Amount Of Memory 4gb, Memory Bandwidth 40.i Gb/s; Power Consumption 15-25watt ), 384 @1.12-1.24 Ghz 64 Bit; Display: Above Or Equal To 21.5", Full Hd 1920x 1080, Ips, 178 Degree Wide Viewing Angle Storage: Above Or Equal To 2.5 1tb Hdd Or Ssd 802.11 Ac, Bluetooth 5.0; Wireless Data Network; Wireless Available; Lan: Intel 9560 Gigabit Camera: 1 Megapixel; Speaker: 2x3w; Input/output: Back 4 X Usb 3.1, 1 X Rj45 Lan, 1 X Hdmi, 1 X Usb 2.0, 1 X Hdmi-out, 1 X Anti-theft Locking Kit, 1 X Power Input, 1 X Audio Jack (s) (mic/headphone Combo); Power Supply 120 W Power Adapter; Pointing Device: Wired Usb Mouse; Input Device: Wired Usb Keyboard Windows Pro Version, Installed And Activated With Provision Of Miscrosoft Windows Authentication; Operating System: Certificate, Genuine; Warranty: (2) Year Parts And Services; Pm Plan And Service; Ups: At Least 3 Sockets For Male Power Plug, 650va, 12v/9ah Battery; Office Application Genuine License: Edition: Home And Business Version Only, 64 Bit; Inclusions: Word, Excel, Powerpoint, Onenote, And Outlook; Type Oem; Duration: Lifetime 848,000.00 Total Abc Requirements To Be Attached Upon Submission Of Request For Quotation: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Brochure D. Omnibus Sworn Statement (oss) E. Tax Clerance F. Tax Clearance Signature Over Printed Name Canvasser Contact No/s. Date Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall 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.
Closing Soon26 Nov 2024
Tender AmountPHP 848 K (USD 14.3 K)
Landkreis Rh N Grabfeld Tender
Germany
Details: I) Der Landkreis Rhön-grabfeld Beabsichtigt Als Zuständige Behörde I. S. D. Verordnung (eg) Nr. 1370/2007 Des Europäischen Parlaments Und Des Rates Vom 23.10.2007 Über Öffentliche Personenverkehrsdienste (vo 1370/2007) Einen Öffentlichen Dienstleistungsauftrag (öda) Über Öffentliche Personenverkehrsdienste In Seinem Zuständigkeitsbereich Zu Erteilen. Gegenstand Des Beabsichtigten Öda Sind Sämtliche Gegenwärtige Und Künftige Öffentliche Personenverkehrsdienste Auf Folgenden Linien: Linienbündel 1 • Linie 810 (brendtalbus) Gersfeld − Bischofsheim – Schönau - Bad Neustadt (fahrplankilometer/jahr Ca. 345.000) • Linie 812 (kreuzbergbus) − Bischofsheim – Kreuzberg (fahrplankilometer/jahr Ca. 11.000) Linienbündel 2 • Linie 811 (salzforstbus) Sandberg – Hohenroth - Bad Neustadt (fahrplankilometer/jahr Ca. 85.000) • Linie 821 (elstalbus) Fladungen /– Bastheim – Bad Neustadt (fahrplankilometer/jahr Ca. 175.000) • On-demand-verkehr (odv Rhön) Linienbündel 3 • Linie 814 (lautertalbus) Bad Neustadt – Salz – Münnerstadt (fahrplankilometer/jahr Ca. 85.000) • Linie 832 (bisher 8173) (bildhäuser Bus) Bad Königshofen- Bad Neustadt (saale) (fahrplankilometer/jahr Ca. 80.000) • On-demand-verkehr (odv) Bad Neustadt Die Fahrpläne (vgl. Vi.1 C) Enthalten Eine Detaillierte Übersicht Mit Der Nennung Der Bedienungsstrecken. Die Beabsichtigte Vergabe Betrifft Das Gesamte Zuvor Benannte Bedienungsgebiet. Der Öda Bezieht Sich Hierbei Auf Verkehrsdienste Des Öpnv Im Sinne Von § 8 Pbefg Unabhängig Von Der Ausgestaltung Der Bedienungsform Im Einzelnen (insbesondere Linienverkehr Im Sinne Von §§ 42, 43 Pbefg Und Flexible Bedienformen Nach § 44 Pbefg). Dem Betreiber Wird Ein Ausschließliches Recht In Den Grenzen Von § 8a Abs. 8 Pbefg Erteilt Werden. Der Öda Wird Regelungen Beinhalten, Wonach Das Verkehrsangebot Innerhalb Des Im Öda Bestimmten Rahmens An Sich Ändernde Verkehrsbedürfnisse Und An Den Nahverkehrsplan (nvp) In Seiner Jeweils Geltenden Fassung Sowie An Andere Veränderte Umstände (wie Z. B. Technische Entwicklungen, Belange Des Umwelt- Und Klimaschutzes) Anzupassen Ist. Die Änderungsrechte Beziehen Sich Auf Art Und Umfang Sowie Qualität Der Verkehrsdienste Und Auf Beförderungstarife. Dadurch Können Sich Änderungen Sowohl Hinsichtlich Des Bestands Und Verlaufs Der Linien Als Auch Hinsichtlich Des Fahrplan- Und Tarifangebots, Hinsichtlich Der Form Der Bedienung (regulärer Linienbetrieb Oder Flexible Bedienungsformen) Oder Hinsichtlich Weiterer Aspekte Wie Z. B. Fahrzeug- Und Anderer Qualitätsstandards Ergeben. Demzufolge Können Sich Die Linien Ändern, Können Neue Linien Hinzukommen Oder Linien Wegfallen. Die Vom Öda Erfasste Verkehrsmenge Kann Sich Dabei Reduzieren Oder Erweitern. Die Zuständige Behörde Kommt Mit Dieser Information Der Veröffentlichungspflicht Nach § 8a Ii Personenbeförderungsgesetz (pbefg) I. V. M. Art. 7 Ii Vo 1370/2007 Nach. Für Weitere Einzelheiten Und Hinsichtlich Der Frist Für Eigenwirtschaftliche Genehmigungsanträge Nach § 12 Vi S. 1 Pbefg Sei Auf Die Ausführungen Unter Abschnitt Vi.1) Verwiesen. Ii) [fortsetzung Von Ziffer Vi.1 D]: Eine Entbindung Von Der Betriebspflicht Kommt Des Weiteren Gemäß § 21 Iv S. 2 Pbefg Nur Für Die Gesamtleistung In Betracht (keine Teilentbindung). Soweit Ausnahmsweise Wegen Nicht Vorhersehbarer Umstände Eine Entbindung Von Der Gesamten Betriebspflicht Angezeigt Ist, Kommt Diese Nach Auffassung Des Landkreise Rhön-grabfeld Als Zuständiger Behörde/aufgabenträge Nur Mit Einem Ausreichenden Zeitlichen Vorlauf In Frage, Der Erforderlich Ist, Um Eine Lückenlose Weiterbedienung Sicherzustellen. Hierzu Sind Deshalb Im Ausreichenden Maße Rückstellungen Zu Bilden, Falls Trotzdem Ausnahmsweise Eine Entbindung Von Der Betriebspflicht Notwendig Wird..
Closing Date13 Dec 2024
Tender AmountRefer Documents
GENERAL HEADQUARTERS BAC 3, AFP PROCUREMENT SERVICE Tender
Automobiles and Auto Parts
Philippines
Details: Description The Armed Forces Of The Philippines (afp), Through The Congressional Initiative Funds For Fy 2023 Intends To Apply The Sum Of Four Million Pesos (php4,000,000.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract For Procurement Of Motor Vehicles For Program 4 Units/offices (lot 2) (1st Rebidding), The Details Of Which Are As Follows: Lot Nr Deliverables Quantity Abc (php) Price Of Bidding Documents (php) Delivery Period 2 Mini Bus (29 Seaters) 1 Unit 4,000,000.00 5,000.00 Within Two Hundred Seventy (270) Calendar Days Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Afp, Through The Ghq Bids And Award Committee 3 (ghq Bac 3) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Two Hundred Seventy (270) Calendar Days From Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Ghq Bac 3 Secretariat And May Inspect The Bidding Documents At The 3rd Floor Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City From 08:00 Am To 5:00 Pm, Monday To Friday, Excluding Holidays. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 At The 3rd Floor Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 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. 7. The Ghq Bac 3 Will Hold A Pre-bid Conference On November 27, 2024 At 9:00 Am At Oj7 Conference Room, Camp General Emilio Aguinaldo, Quezon City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Ghq Bac 3 Secretariat Through Manual Submission At Oj7 Conference Room, Camp General Emilio Aguinaldo, Quezon City On Or Before December 10, 2024 At 1:00 Pm. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On December 10, 2024 At 1:00 Pm At Oj7 Conference Room, Camp General Emilio Aguinaldo, Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Armed Forces Of The Philippines Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Ghq Bac 3 Secretariat 3rd Floor, Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City Phone Nr. 09063512621 Email Add: Ghqbacsec3@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph
Closing Date10 Dec 2024
Tender AmountPHP 4 Million (USD 67.7 K)
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Details: Nsn 7r-6150-015625461-h1, Tdp Ver 001, Qty 29 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.
Closing Soon26 Nov 2024
Tender AmountRefer Documents
Municipality Of San Francisco, Agusan Del Sur Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Invitation To Bid Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur The Municipal Government Of San Francisco, Agusan Del Sur, Through The Bids And Awards Committee (bac) Intends To Apply The Sum Of Five Hundred Thousand Pesos (php500,000.00) Being The Approved Budget Of Contract (abc) To Payments Under The Contract For The Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur. The Funding Source Is Through The Authorized Appropriations Under Fy 2024 Budget For The Contract Approved By The Sanggunian - 5% Ldrrmf With Contract No. 2024-10-1657 As Description Of Items Below. Excess Of The Abc Shall Be Automatically Rejected On/at Bid Opening. Item No. Quantity Unit Item Description 1 1. Lot 2 Units Column Array Speakers Specifications: - Type : Power Line Array Subwoofer System - Frequency Response : 38hz-300hz+3db - Power Capacity : 500w(rms);2000w (peak) - Sensitivity : 99db (1m/1w) - Max Spl : 131db (peak/1m/1w) - Drivers : 1x12" (305mm) Woofer With 75mm (3in) Coil - Nominal Impedance : 8 Ohm - Active Module : 2channel Amplifier Module With Dsp - Dsp Preset : X-over; Delay; Gain; Eq + Apf - Enclosure Material : Russian Birch Plywood And Polyurea Paint - Dimensions : 352x458x533mm (wxhxd) - Net Weight : 25kg 1 Unit Audio Mixer - Specifications: - 16 - Channel Mixing Console - Max. 10 Mic / 16 Line Inputs (8 Mono + 3 Stereo) - 4 Group Buses + 1 Stereo Bus - Aux (incl. Fx) - "d-pre" Mic Preamps With An Inverted Darlington Circuit - 1-knob Compressors - High-grade Effects : Spx With 24 Programs - 24-bit/192khz 2in/2out Usb Audio Functions - Works With The Ipad (2 Or Later)through The Apple Ipad Camera Connection Kit/lighting To Usb Camera Adapter - Includes Cubase Al Daw Software Download Version - Pad Switch On Mono Inputs - +48v Phantom Power - Xlr Balanced Outputs - Internal Universal Power Supply For World-wide Use - Rack Mount Kit Included - Metal Chassis 2 Units Dual Handheld Wireless Microphone - Receiver Chassis Specifications : - Standard 1u Case - Group Of Channel: Dual Channel - Carrier Frequency :530-580mhz (other Bands Can Be Customized) - Modulation : Fm Oscillation - Mode : Phase Locked Frequency Synthesizer - Sensitivity : Offset Degree Is Equal To 25khz, The 6db V, S/n 60db Offset : 45khz Band Width : 0.25 Mhz S/n Ratio: 100db T.h.d.:0.5% @ 1 Khz - Frequency Response : 50hz`18khz+3db - Output Voltage : 20dbv/100 Ohm Balanced :-4dbv/5k Ohm, Unbalanced Output Socket :xlr Balanced And Unbalanced Socket 6.3 Temperature Range : 10 To +55 Dc - Power Supply : 0.5-1a, 12-15v Dc - Weight : 1850g - Size W X H X L : 410 X 45 X 200mm - Transmitter Carrier Frequency : 530-580mhz - Oscillation Modes : Phase Locked Frequency Synthesizer - Output Power : 10 Mw - Frequency Response : 50hz~18khz Input - Sound Pressure : 130db Spl Microphone : Dynamic - Battery : Aa X 2 Current - Consumption : 110ma - Weight : 400g Size H X L : 270 X 52mm 1 Lot Patching Cables And Wires Note: One (1) Year Warranty On All Parts *** Nothing Follows *** 1. Bids And Awards Committee (bac) Now Invites Bidder/s For The Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur. Delivery Of The Goods Is Required Within 30 Days From The Signing Of The Purchase Order. Bidder/s Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Instruction To Bidders (itb). 2. 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 Regulation (irr) Of Republic Act (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 3. The Municipal Government Of San Francisco, Through The Bids And Awards Committee (bac) Intends To Have A Discretionary/optional Conduct Of The Pre-bid Conference To All Interested Bidders. 4. Interested Bidders May Obtain Further Information At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. A Complete Set Of Bidding Documents Can Be Purchased By Interested Bidders On November 23, 2024 To December 6, 2024 And On December 6, 2024 Until 2:00 O’clock In The Afternoon And Upon Payment Of Applicable And Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. Bids Must Be Delivered And Duly Received By The Bac Secretariat On Or Before 1:00 O’clock In The Afternoon At The Bac Secretariat Office. Bid Opening Will Be On December 6, 2024 At 2:00 O’clock In The Afternoon At Farmers Conference Room, Municipal Agriculture Office, This Municipality. All Bids Must Be Accompanied With A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders And Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Reflected Below. Late Bids Shall Not Be Accepted. 6. The Bids And Awards Committee (bac) 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. 7. Further Information, Please Refer To: Engr. Anecito T. Estillore, Jr. Head, Bac Secretariat - Lgu – Sfads Contact No. 09307145338 Viṅa R. Ranoco Municipal Agriculturist / Bac Chairperson D: D: Date Of Publication: November 23, 2024
Closing Date6 Dec 2024
Tender AmountPHP 500 K (USD 8.4 K)
Municipality Of Pili, Camarines Sur Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Invitation To Bid For The Supply And Delivery Of Office Equipment For Conference System With Accessories The Local Government Unit Of Pili, Camarines Sur, Through The Sb Office Equipment (conference System With Accessories) Intends To Apply The Sum Of Three Hundred Sixty-five Thousand Three Hundred Ten Pesos (p 365,310.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Office Equipment For Conference System With Accessories, Contract Reference Number: Dbm – 2024 – 342. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 4 Pairs Passive Speaker Description: - 4” 2 Way Full Range - 1p46 Rating - Impedance: 16ohms - Sensitivity: 88db - Freq. Resp.: 75hz-20khz - Max Power: 100w - 100v Tan: 40 20 10w 1 Pc Power Amplifiers - 15 Zone Speaker Selector Switch - 2 Aux Line Input & 1 Aux Line Output - 4-16ω /70v &100v Line Output - Support Usb, Sd, Fm Radio & Bluetooth - Chime Function - 4 Mic Input With Mic Priority Function - Mic Echo & Volume Control - Music Bass & Treble Control 2 Pcs Wireless Receiver - Channels, Adjustable Frequency, Digital Line System - Ir Automatic, Totally 400 (50*8) Frequencies. - 3 Controllers Can Be Used Simultaneously - Microphone Can Be Used In Every Channel - Lcd Screens Show Working Status On The Receiver And Emitter - There Are 8 Balanced Output, Xlr Mixed Output, 1 Mixed Unbalanced Output. - 4 Rubber Antennas - Consumption Is 80ma.with 1.5*3 Battery Power Supply, It Can Work Constantly For 8hours - Light Ring On The Microphone Head Will Display Working Status - Working Distance: 50-80 Meters - It’s Suitable For Various Kinds Of Conferences And Performances. 16 Pcs Wireless Microphone Conference System - Power Supply: Dc 4.5v(1.5v Aax3) - Power Consumption: 100ma - Frequency Range : Uhf 600-699/75mhz - Frequency Stability: +0.001% - Max Deviation Range: +30khz - S/n Ratio: >90db - F/n Ratio: >80db - Dynamic Range:> 100db - Type: Condenser - Polar Pattern: Ultra-cardioid - Frequency Response: 40hz-16khz - Sensitivity: -43+3db@1khz 1 Pc 20 Channel Mixer - 16 Mic/20 Line Inputs - 12 Mono + 4 Stereo Inputs - D-pre Mic Preamps - 4 Group Buses + 1 Stereo Bus - 4 Aux Including Fx - High-quality Spx Effects 24 Programs - 1 Knob Compressors - 24-bit/192 Khz Usb Audio Interface - Rackmount Kit Included - Rackmount Kit Included - Includes Power Cord 1 Lot Microphone Cable, Speaker Cable, Xlr, Pl And Connectors. 1 Lot Electrical Consumable, Extension Wire, Mouldings And Etc. 1 Set Audio Booth 3 Pcs Battery Charger 1-8pcs. Rechargeable Battery+ 16 Pack Rechargeable Battery Aa Enelop (4pcs) The Local Government Unit Of Pili, Now Invites Supply And Delivery Of Office Equipment For Conference System With Accessories, Contract Reference Number: Dbm – 2024 – 342. Delivery Of The Goods Is Required 30 Days Upon Received Of Purchase Order. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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 Proprietorship, 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. Interested Bidders May Obtain Further Information From Local Government Unit Of Pili And Inspect The Bidding Documents At The Bac Office, San Juan, Pili, Camarines Sur From 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 23, 2024 To December 13, 2024 From The Bac Office, San Juan, Pili, Camarines Sur And Upon Payment Of The Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (p 500.00) And An Annual Registration Fee Of Three Thousand Five Hundred Pesos (p 3, 500.00). Only The Owner/ Proprietor/ Managing Head Shall Be Allowed To Buy Bidding Documents And Attend Public Bidding Process. No Representatives Or Attorney-in-fact Shall Allowed To Buy Said Bidding Documents On Behalf Of Their Owners Or Managers. Thus, Said Owner Is Required To Present Two (2) Government Issued Identification Cards W/ Photo & Signature, For Identity Purposes. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Duly Received By The Bac Secretariat At The Bac Office, Lgu-pili, San Juan, Pili, Camarines Sur On Or Before December 13, 2024; 8:30 Am. All Bids Must Be Accompanied By A Bid Security, Either In The Form Of Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank (2% Of Abc), Or, Bid Securing Declaration (bsd). Bid Opening Shall Be On December 13, 2024; 9:30 Am. At Bac Office, Lgu-pili, San Juan, Pili, Camarines Sur. 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. The Lgu-pili 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. For Further Information, Please Refer To: Rolando C. Llegado Menro Head/bac Chairman Lgu Pili, San Juan, Pili, Camarines Sur 0920-964-0798
Closing Soon2 Dec 2024
Tender AmountPHP 365.3 K (USD 6.1 K)
2731-2740 of 2865 active Tenders