Bus Tenders

Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A One To Three Suites With A Total Of 1,000 To 1,620 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Professional Office Space, In The City Of Tempe Arizona, And Within The Defined Delineated Area (da) Boundaries Below: city Of Tucson, Arizona, Northern Limit: N Sahura Ave Southern Limit: Euclid Eastern Limit: Speedway And East 6th St Western Limit: East Grant Road the Government’s Desire Is For Afull-service Lease Of Professional Office Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For Four Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately Four Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 31, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected.

Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A Number Suit/s With A Total Of 1,356 Net/usable To A Maximum Of 2,100 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Class A Or B Retail Space, In The City Of Las Vegas, Nevada And Within The Defined Delineated Area (da) Boundaries Below: city Of Las Vegas Nevada: Primary Zip Code 89118 Northern Limit: W Flamingo Rd Southern Limit: Blue Diamond Rd Eastern Limit: Interstate 15 Western Limit: Rainbow Blvd the Government’s Desire Is For Afull-service Lease Of Retail Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For Five Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately 5 Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 31, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected.

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials For The Construction Of Powerhouse At Batstateu Rosario Campus" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials For The Construction Of Powerhouse At Batstateu Rosario Campus" With An Approved Budget For The Contract (abc) Eight Hundred Seventy-seven Thousand Seven Hundred Eighty-three Pesos And Twelve Centavos Only (php 877,783.12). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 4 Piece 1-gang Switch With Plate And Cover 10a, 240v 448.00 2. 2 Piece 2-gang Switch With Plate & Cover 10a, 240v 448.00 3. 2 Piece 3-way; 1-gang Switch W/ Plate And Cover 10a, 240v 371.84 4. 1538 Piece 5" Chb 39,988.00 5. 10 Gallon Acrylic Concrete Primer And Sealer 8,000.00 6. 6 Piece Angle Bar 1 1/2" X 1 1/2" X 4.5mm Thk 6,768.00 7. 2 Piece Angle Bar 1" X 1" X 1/4" Thk. 1,899.52 8. 8 Piece Angle Bar 2" X 2" X 4.5mm Thk. 7,600.00 9. 70 Meter Bare Copper Wire 50mm² 12,152.00 10. 1 Box Blind Rivet 5/32" X 3/4" 500.00 11. 1 Set Building Ground Bus 200mml X 50mm X 6mm Copper Ground Bar With Twelve 1/4" Holes With Complete Assembly And Accessories 8,400.00 12. 9 Piece C-channel 2" X 4" X 6mm X 6m Thk. 40,753.44 13. 6 Piece C-purlin 2" X 3" X 1.20mm Thk. 5,846.40 14. 22 Piece C-purlin 2" X 4" X 1.20mm Thk. 23,629.76 15. 6 Piece C-purlin 2" X 6" X 1.20mm Thk. 7,983.36 16. 2 Pack Cable Tie 510.72 17. 3 Piece Caulking Gun Heavy Duty 789.00 18. 338 Bag Cement 87,880.00 19. 2 Piece Checkered Plate 4' X 8' X 3.0mm Thk. 14,112.00 20. 22 Piece Cocolumber 2" X 2" X 8ft 5,913.60 21. 10 Kilogram Common Nail #2 900.00 22. 10 Kilogram Common Nail #3 900.00 23. 2 Box Copper Wire 3.5mm2 Thwn-2/thhn (150m Per Box) Unit: Box Of 150 Meters 11,088.00 24. 1 Box Copper Wire 3.5mm2 Tw (g) 150m Per Box Unit: Box Of 150 Meters 5,544.00 25. 30 Linear Meter Copper Wire 5.5mm2 Thwn-2/thhn Unit: /lm 1,713.60 26. 15 Linear Meter Copper Wire 5.5mm2 Tw (g) Unit: /lm 856.80 27. 10 Piece Cotton Gloves 500.00 28. 2 Box Cutting Disc 4" 2,400.00 29. 19 Piece Duplex Receptacle, Universal Type With Grounding Slot 16a, 240v Weather Proof 11,597.60 30. 2 Roll Double Sided Insulation Foam 10mm Thk. 6,496.00 31. 51 Piece Dynabolt 12mm Dia 1,713.60 32. 30 Piece Emt Adopter 20mmø (3/4"ø) 403.20 33. 15 Piece Emt Conduit Elbow 20mmø (3/4"ø) 588.00 34. 30 Piece Emt Connector 20mmø (3/4"ø) 504.00 35. 30 Piece Emt Coupling 20mmø (3/4"ø) 672.00 36. 30 Piece Emt Locknut & Bushing 20mmø (3/4"ø) 470.40 37. 10 Piece Emt Pipe 20mmø (3/4"ø) Thick Wall-, 3m 4,116.00 38. 8 Gallon Elastomeric Paint 6,400.00 39. 1 Liter Elastomeric Sealant 1,000.00 40. 10 Roll Electrical Plastic Tape Flame Retardant 560.00 41. 6 Set Emergency Light 2x3w Led, Rechargeable, 4 Hrs Operating Time 14,112.00 42. 8 Set Exothermic Weld Process 44,800.00 43. 15 Piece Fascia Moulding/end Flashing 18" X 8' X .50mm Thk. 6,501.60 44. 2 Piece Flat Bar 1 1/2" X 4.5mm Thk. 571.20 45. 2 Piece Flat Bar 1" X 3.0mm Thk. 400.00 46. 2 Kilogram Gi Tie Wire #12 201.60 47. 2 Kilogram Gi Tie Wire Ga. 16 210.00 48. 3 Roll Gi Tie Wire Ga. 16 7,500.00 49. 28 Cubic Meter Gravel 47,600.00 50. 8 Set Ground Rod 20mmø X 3000mml Stainless Steel 6,988.80 51. 3 Set Industrial Exhaust Fan 2190 Cmh Wall Mounted 16" 35,616.00 52. 8 Piece Junction Box With Cover Metal 4" Octagonal 582.40 53. 1 Assembly Lb Panel Custom Built Lp Panel Labeled (lp, Ip, 2 Pole, 400v/230v, In Nema 1 Enclosure Flush Mounted, Main Cb 40at 2p, Branches 6 - 20at, With Ground Bus Bar, Bolt Type Ul Certified For Ul 489, Ul 1699, Ul 1998, Whichever Is Applicable. Including Termination Testing, Commissioning And All Necessary Accessories Needed To Complete The System As Specified In Electrical Drawings And Technical Specifications. 19,353.60 54. 6 Set Led Troffer Fixture 2x28 Watts 3500 Lumens Minimum Recessed With Louverized Aluminum Diffuser Complete With Pushthru Springloaded Lampholder With Grounding Terminal 17,472.00 55. 77 Linear Meter Long Span (pre-painted) Rib Type Roofing Sheet .50mm 32,771.20 56. 4 Piece Masking Tape 3/4" 140.00 57. 10 Gallon Masonry Putty 5,500.00 58. 30 Linear Meter Pe Pipe 20mm Dia 1,800.00 59. 2 Piece Pvc Clamp Heavy Duty For Pvc Conduit Pipe (3/4"ø) Unit: Box Of 100 Pcs 268.80 60. 100 Piece Pvc Coupling 3/4 1,120.00 61. 5 Piece Paint Brush #2 250.00 62. 5 Piece Paint Brush #4 500.00 63. 4 Gallon Paint Thinner 2,400.00 64. 7 Piece Phenolic Board 4' X 8' X 1/2" 6,899.20 65. 1 Roll Polyethylene Sheet Vapor Barrier 6mils Thick Slitted One Side 60"x75mx0.008"(6mils) 50kgs/roll 5,850.00 66. 8 Gallon Quick Drying Enamel 6,400.00 67. 10 Piece Roller Brush #7 1,200.00 68. 2 Kilogram Rags/newspaper 140.00 69. 5 Gallon Red Oxide Metal Primer 3,000.00 70. 305 Piece Reinforcing Steel Bar 10mm Dia. 59,475.00 71. 50 Piece Reinforcing Steel Bar 12mm Dia. 14,250.00 72. 150 Piece Reinforcing Steel Bars 16mmø 87,000.00 73. 10 Piece Roller Brush #4 700.00 74. 1 Box Roof Metal Screw 12x65mm 1,568.00 75. 4 Set Round Downlight 12watts 1500 Lumens Minimum 6 In Round Downlight Housing With Led Bulb, Surface Mounted 2,822.40 76. 5 Roll Rubber Tape Nitto 784.00 77. 25 Cubic Meter Sand White 45,000.00 78. 100 Piece Sand Paper #120 1,500.00 79. 9 Gallon Semi-gloss Latex 8,100.00 80. 3 Piece Silicon Sealant Silicon Sealant 945.00 81. 23 Bag Skim Coat 12,650.00 82. 1 Gallon Soil Poisoning And Termite Control 4,900.00 83. 30 Piece Stainless Steel Clamp Heavy Duty For Emt Pipe Double Hole (3/4"ø) 1,176.00 84. 2 Piece Welding Gloves 492.80 85. 2 Piece Welding Mask 604.80 86. 6 Box Welding Rod 14,700.00 87. 3 Roll Wire Mesh 1" X 1" 4,065.60 88. 50 Piece Upvc Pipe 25mmø (3/4"ø) Thick Wall -, 3m 8,331.00 89. 100 Piece Μpvc Adapter 25mmø (3/4"ø) 784.00 90. 30 Piece Μpvc Conduit Elbow 25mmø (3/4ø) 974.40 91. 10 Piece Μpvc Endbell 25mmø (3/4"ø) 179.20 92. 12 Piece Μpvc Junction Box With Cover 4" Orange Octagonal 591.36 93. 100 Piece Μpvc Locknut & Bushing 25mmø (3/4"ø) 1,008.00 94. 2 Can Μpvc Solvent Cement 400cc 627.20 95. 85 Piece Μpvc Tee 25mmø (3/4"ø) 1,142.40 96. 27 Piece Μpvc Utility Box 2"x4" Orange 846.72 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of February 17, 2025. E-mail : Procurement.pb.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Joseph D. Mendoza Head, Procurement Office 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City (043) 779-8400 To 8406 Loc 1830 / 0960-3380495

Details: Part: U.s. Government Procurements aftc/pzzf Directorate Of Contracting, 5 South Wolfe Avenue, Edwards Afb, Ca 93524 subject: Emcor Server Equipment Cabinets ref No.: F1s0az5037a001 this Is A Synopsis Of Contract Action (soca); This Is Not A Solicitation For A Request For Proposal, Invitation To Bid, Or A Commitment, Implied Or Otherwise, That Aftc/pzzf Will Take Procurement Action In The Matter. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Soca Or Any Follow-up Information Requests. The Purpose Of This Soca Is To Notify Industry Of The Usaf’s Intent Of Contract Action And Possibly Gain Knowledge Of Other Potentially Qualified Sources And Their Size Classifications (small Business, Large Business, Etc.) Please Do Not Request A Copy Of Solicitation, As One Does Not Exist. the Aftc Contracting Directorate (aftc/pzzf), Edwards Afb Intends To Issue A Sole Source, Firm-fixed Price Contract Under The Authority Of 10 United States Code (usc) 2302(b), As Implemented By Far 13.106-1(b)(1)(i) And Daffars 5313.501 To Ward/davis Associates, Inc, 2623 Manhattan Beach Blvd, Redondo Beach, Ca 90278. The Applicable Naics Is 334112 With A Size Standard Of 1,250 Employees. the Following Is A Brief Description Of The Name-brand Acquisition Requirements: 16 Ea Xfr-367819 10 Series Vertical Frame - 45u | 19" Eia | Hxwxd = 82.375" X 22.562" X 36.875" | Black Color -textured Powder Coat Finish [tx_bkp] 16 Ea Xpb-3619 3" Riser Base | 19" Eia | Black Color - Textured Powder Coat Finish [tx_bkp] 16 Ea Xsp-3678-s Side Panel - Solid | Fits 45u, 36.875" Deep Vertical Frame Only | Mounted On The Left Side When Facing Front | Black Color - Textured Powder Coat Finish [tx_bkp] 32 Ea Latch/slotted - Slotted Style Latch For The Left Side Panel 16 Ea Xsp-3678-s Side Panel - Solid | Fits 45u, 36.875" Deep Vertical Frame Only | Mounted On The Right Side When Facing Front | Black Color - Textured Powder Coat Finish [tx_bkp] 32 Ea Latch/slotted - Slotted Style Latch For The Right-side Panel 16 Ea Xpn-2619 15u Formed Steel Filler Panel - Solid | 19" Eia | Mounted In The Top Opening At U1 | Black Color -textured Powder Coat Finish [tx_bkp] 16 Ea Xpn-0519-fp-2e3u Dual Fan Panel To Exhaust Air | 19" Eia | Two 102 Cfm Fans | 115 Volt | 43 Dba | 6' Cord | Nema 5-15 Plug | Mounted In The Top Opening At U16 | Black Color - Textured Powder Coat Finish [tx_bkp] 16 Ea Xpn-0119 1u Formed Steel Filler Panel - Solid | 19" Eia | Mounted In The Top Opening At U19 | Black Color -textured Powder Coat Finish [tx_bkp] 16 Pr Dxma-78 45u Mounting Rails | Square Hole/dell | Mounted On The Front 16 Pr Dxma-78 45u Mounting Rails | Square Hole/dell | Mounted At D - 35.625" 16 Pr Dxma-78 45u Mounting Rails | Square Hole/dell | Mounted At A - 20.062 16 Ea Xbb-78 45u Vertical Ground Bus Bar | 1" Wide | 19 Tapped #10-32 Grounding Locations | Mounted On The Left When Facing Rear. 16 Ea Xwda-7819-lh-lk-wc Aluminum Framed Surface Mount Door - Covers 45 | 19" Eia | Locking | Clear Plexiglass Window Insert | Left Hinge | Mounted On The Front 16 Ea Ds-xsl-7819 Surface Mount Door - Covers 45u | 19" Eia | Locking | Solid | Left Hinge | Mounted On The Rear |black Color - Textured Powder Coat Finish [tx_bkp] 32 Ea Wm-481020-pc [a] |48" Vertical Pdu | Single Phase | 20 Amp | 120 Volts | 1.4 Kw | Ten 5-20r Receptacles | 15' Cord | 5-20p Straight-blade Plug | A La Carte Item(s). Not Installed Prior To Shipment. 350 Ea Hw-092 [a] | #10-32 Clip Nut | A La Carte Item(s) 350 Ea Hw-104 [a] | Panel Screw - #10-32, .500" Long, Nickel Plated | A La Carte Item(s) 16 Ea Pdu-620r-pc [a] | 1u 20 Amp Pdu | 19" Eia | Single Phase | 120 Volts | 1.4 Kw | Six 5-20r Receptacles On Rear| 15' Cord | 5-20p Straight Blade Plug | A La Carte Item(s) delivery: 10 Days Aro there Are No Solicitation Documents; However, Any Vendors That Believe They Can Meet The Requirements Described Should Submit A Complete Technical Package, Which Provides Clear And Convincing Evidence That They Can Meet The Government’s Requirement. In Addition, The Response Should Include Verification Of The Offeror’s Representation And Certifications—commercial Items In Accordance To Far 52.212-3. If The Offer Does Not Have A Copy Of This Provision, Go To Http://www.sam.gov/ To Load Required Information. Any Response Received Without Completing This Registration Will Be Considered Noncompliant. Further, The Response Should Include Any Special Requirements For A Commercial Contract (i.e. Commercial Financing, Warranty Provisions, Delivery Information, Etc.) In Accordance With Far Part 12. all Information Furnished Shall Be In Writing And Must Contain Sufficient Detail To Allow The Government Representative To Evaluate And Determine If It Can Meet The Requirement. Responses Must Be Received No Later Than (nlt) 1700 Pacific Standard Time, 13 Feb 2025. Responses Should Be Submitted To: Contracting Specialist Victoria Escobar (aftc/pzzf), Directorate Of Contracting, 5 South Wolfe Avenue, Edwards Afb, Ca 93524. The Contractual Point Of Contact Is Victoria Escobar, E-mail: Victoria.escobar.3@us.af.mil.

Details: Description Request For Quotation For Negotiated Procurement Thru Small Value Procurement Under Sec. 53.9 Of The 2016 Revised Irr Of Ra 9184 Quotation No.: J25-02-016 Date: February 18, 2025 Pr No.: 25-02-078 Pr Date: February 3, 2025 Pow No.: N/a Rd: Ictd Philgeps Reference No.: 11777257 Posting Date: February 18-24, 2025 The Metropolitan Tuguegarao Water District (mtwd) Is Pleased To Invite You To Quote Your Lowest Price On The Item/s Described Below, Subject To The Terms And Conditions Provided Herein. Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before February 24, 2025 At 12:00 Noon. Terms And Conditions: 1. Philgeps Registered. 2. Quotation Is Inclusive Of Tax And Delivery Cost 3. Payment Terms: Within 30 Days Upon Receipt Of Sales Invoice/charge Invoice 4. Delivery Terms: Within 30 Calendar Days Upon Receipt Of Purchase Order 5. Place Of Delivery: Mtwd Office, Main Avenue, San Gabriel, Tuguegarao City 6. Price Validity: Thirty (30) Days After Closing Date 7. Reminder: This Requirement Shall Be Awarded Per Item 8. Failure To Deliver: Penalty Of One-tenth (1/10) Of One Percent (1%) For Every Day Of Delay 9. Brand And Specification Of The Product Offered Must Be Indicated In This Request For Quotation. 10. Quotation Not Duly Signed By The Bidder’s Authorized Representative Shall Be Rejected. 11. Mtwd Reserves The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. Kindly Submit Your Quotation Thru: • Email: Mtwdbacbid2023@gmail.com • Personal: Mtwd Bac Secretariat Office, 3rd Floor, Mtwd Bldg., Main Ave., San Gabriel, Tuguegarao City For Inquiries And Other Concerns, You May Reach Us At 078-844-8540 And 0917-514-6861. (sgd.) Engr. Janice R. Cardenas Bac Chairperson Dear Sir/ Ma’am; After Having Carefully Read And Accepted Your Conditions As Listed Above, I/we Quote You On The Item/s At The Following Prices, To Wit: No. Qty. Uom Item/s Offer 1 70 Pc Solid State Drive >> Form Factor: 2.5-inch >> Capacity: 512gb >> Interface: Sata Iii 6gb/s >> Voltage: Dc + 5v >> Operating Temperature: 0˚c ˞70˚c >> Storage Temperature: -40˚c ˞85˚c >> Max Sequential Read Speed: 545mb/s >> Operating System/system Requirements: Windows 11/10/8.1/8/7 2 80 Pc Ups Battery >> Must Be Genuine >> Must Be Compatible With Apc Back-ups 625 >> Valve Regulated Lead Acid Battery >> Nominal Voltage: 12v (6 Cells Per Unit) >> Nominal Capacity: 7.2ah @ 20 Hr. Rate To 1.75v Per Cell @ 25˚c >> Weight: Approx. 2.40kg. To 2.5kg >> Dimension: 5.94” L X 2.56” W X 3.7” H >> Maximum Discharge Current (a): 100a/130a (5 Sec.) 3 4 Pc Switch 8 Port >> Ports: 8 10/100/1000mbps, Auto-negotiation, Auto-mdi/mdix Ports >> Standards And Protocols: Ieee 802.3i(802.3u/802.3ab/802.3x, Ieee 802.1p >> Dimensions: (w X Dx H): 6.2 X 3.9 X 1.0 In. (158 X 99.1 X 25 Mm) >> Max Power Consumption: 3.7w (220v/50hz) >> Packet Fowarding Rate: 11.9 Mpps >> Packet Buffer Memory: 1.5 Mb >> Jumbo Frame: 16 Kb >> Switching Capacity: 16 Gbps 4 16 Pc Ups, Client >> Max Configurable Power (watts): 360 Watts/650va >> Output Frequency (sync To Mains): 50/60 Hz +/- Sync To Mains >> Input Frequency: 50/60 Hz +/- 5 Hz Auto-sensing >> Type Of Input Protection Required: Circuit Beaker >> Battery Type: Lead-acid Battery >> Battery Volt-amp-hour Capacity: 84 >> Control Panel: Led Status Display With On Line: On Battery >> Audible Alarm: Alarm When On Battery: Distinctive Low Battery Alarm >> Surge Energy Rating: 156 Joules >> Net Weight: 4.2kg >> Operating Temperature: 0-40˚c >> Audible Noise At 1 Meter From Surface Of Unit: 40.0 Dba   5 2 Pc Graphics Card (pcie-x16) >> Graphics Processing Unit: Nvidia Geforce Gt 1030 >> Interface: Pci Express 3.0 X 16 >> Core Clocks: Boost 1430 Mhz >> Memory Speed: 2100 Mhz >> Memory: 4gb Ddr4 >> Memory Bus: 64 Bit >> Power Consumption: 20w >> Direct Version Supported: 12 6 1 Pc Solid State Drive >> Factor Form: M.2 >> Capacity: 1tb >> Pcle Gen3 X 4 Interface >> Supports Nvme 1.3 >> Ldpc & Aes 256-bit Encryption >> Supports Host Memory Buffer 7 1 Pc Memory (ram) For Desktop >> Must Be Compatible With Hp Elite Tower 800 G9 Desktop Pc >> Capacity: 32gb (2x16gb) Ddr5 288 Pin Non-ecc Unbuffered Dimm >> Frequency: 5600mhz >> Data Transfer Bandwith: 44,800 Mb/s (pc5 44800) >> Latency: Cl40-40-40-76 >> On Die Ecc For System Stability >> Voltage: 1.25v Abc: P 382,200.00 Kindly Put A Check Mark () In The Box If You Have The Following Requirements: Philgeps Registration No.__________  Mayor’s/business Permit  Omnibus Sworn Statement Company Name: _______________________________________ Printed Name And Signature: _____________________________ Tel No./cellphone No.: __________________________________ Address: ______________________________________________ Note: All The Requirements Stated Above Must Be Submitted By The Determined Lowest Calculated Responsive Quotation (lcrq) Or The Winning Bidder Upon Acceptance Of The Purchase Order. Kindly Address Your Quotation To The Bac Chairperson – Engr. Janice R. Cardenas.

Details: Description Republic Of The Philippines City Government Of Zamboanga Bids And Awards Committee Solicitation No. Goods 25-0109-0014r Villalobos Street, Zamboanga City Invitation To Re-bid For Fuel, Oil And Lubricants Expenses 1. The City Government Of Zamboanga, Through The Ab 2025 Intends To Apply The Sum Of Thirteen Million Three Hundred Sixty Three Thousand Nine Hundred Eighty Pesos (p13,363,980.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Fuel, Oil And Lubricants Expenses For Lot 1: Pr No. 100-25-01-0022, Lot 2: Pr No. 100-25-01-0038, Lot 3: Pr No. 100-25-01-0052, Lot 4: Pr No. 100-25-01-0053, Lot 5: Pr No. 100-25-01-0055, Lot 6: Pr No. 100-25-01-0085, Lot 7: Pr No.100-25-01-0087, Lot 8: Pr No. 100-25-01-0088. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Zamboanga Now Invites Bids For The Lot 1: 1,920 Liters Premium Gasoline, Etc.; Lot 2: 20,400 Liters Diesel, Etc.; Lot 3: 20,016 Liters Diesel, Etc.; Lot 4: 816 Liters Diesel, Etc.; Lot 5: 63,684 Liters Diesel, Etc.; Lot 6: 5,387.20 Liters Diesel, Etc.; Lot 7: 624 Liters Gasoline, Etc.; Lot 8: 24,000 Liters Diesel, Etc.. Delivery Of The Goods Is Required By Lot 1 – 8: Three Hundred Sixty Five (365) Calendar Days. Bidders Should Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project, With A Value Of At Least (50%) Of The Abc And To Meet Other Eligibility Requirements Stated In The Eligibility Documents. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Zamboanga In The Office Of The City Mayor-procurement, Acquisition And Awards Division (cmo-paad) And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 09 – 17, 2025 From The Given Address And Website/s Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P13,363.98. The Method Of Payment Will Be Cash Payable To The City Treasurer’s Office. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His/her Authorized Representative. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees “machine Copy Of The Official Receipt” Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 17, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. All Bids Must Be Accompanied By A Bid Security Which Shall Be A Bid Securing Declaration Or At Least One Other Form Of The Following: Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Confirmed By A Universal/commercial Bank, Irrevocable Letter Of Credit Issued By A Universal/commercial Bank Or From Other Bank Certified By The Bangko Sentral Ng Pilipinas As Authorized To Issue Such Financial Instrument, Provided However That It Shall Be Confirmed Or Authenticated By A Universal/commercial Bank If Issued By A Foreign Bank In The Amount Of P267,279.60 Or Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security In The Amount Of P668,199.00 Or Any Combination Of The Foregoing In The Amount Proportionate To Share Of Form With Respect To Total Amount Of Security. The Bid Security Shall Be Denominated In Philippine Pesos And Posted In Favor Of The Procuring Entity. Bidders Are Required To Indicate The Brand Name And/or Name Of Manufacturer Of Goods Offered/quoted, When Appropriate. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8. Bid Opening Shall Be On January 17, 2025 At 10:00 Am At Office Of The City Mayor - Procurement, Acquisition And Awards Division (cmo-paad), Conference Room, Villalobos St., Zamboanga City. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. 9. To Be Delivered In The Lot 1: City Administrator Office – Integrated Bus Terminal, Lot 2: City Agriculturist’s Office, Lot 3: City Administrator Office – Slaughterhouse, Lot 4: City Administrator Office – Paseo Del Mar, Lot 5: City Administrator Office, Lot 6: City Treasurer’s Office, Lot 7: Office Of The City Planning And Development Coordinator, Lot 8: City Administrator Office – Main Public Market. 10. The City Government Of Zamboanga 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 35.6 And 41 Of The 2016 Revised Implementing Rules Or Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Bidders Are Required To Use The Bid Form At The Back Of This Itb. Failure To Do So Would Lead To Non-acceptance Of The Bid. 12. For Further Information Please Refer To:

Purchaser Name: Punjab State Bus Stand Management Company Limited | Auction Sale Of Lot No : Adda Fees Lot Name : Adda Fees(while Bidding, Bidders Have To Bid For Adda Fee Per Month) , Lot No : M-7 Lot Name : Shop No. M-7(while Bidding, Bidders Have To Bid For Shop Per Month) , Lot No : M-14 Lot Name : Shop No. M-14(while Bidding, Bidders Have To Bid For Shop Per Month) , Lot No : M-16 Lot Name : Shop No. M-16(while Bidding, Bidders Have To Bid For Shop Per Month) , Lot No : M-19 Lot Name : Shop No. M-19(while Bidding, Bidders Have To Bid For Shop Per Month) ,

Purchaser Name: Punjab State Bus Stand Management Company Limited | Auction Sale Of Lot No : Shop Lot Name : Shop, (while Bidding, Bidders Have To Bid For Shop Per Month) , Lot No : Parking Lot Name : Parking, (while Bidding, Bidders Have To Bid For Parking Per Month) ,

Purchaser Name: Punjab State Bus Stand Management Company Limited | Auction Sale Of Lot No : Shop No: 1 Lot Name : Shop No: 1 (while Bidding, Bidders Have To Bid For Shop Per Month) , Lot No : Shop No: 2 Lot Name : Shop No: 2 (while Bidding, Bidders Have To Bid For Shop Per Month) , Lot No : Shop No: 3 Lot Name : Shop No: 3 (while Bidding, Bidders Have To Bid For Shop Per Month) , Lot No : Shop No: 4 Lot Name : Shop No: 4 (while Bidding, Bidders Have To Bid For Shop Per Month) , Lot No : Shop No: 5 Lot Name : Shop No: 5 (while Bidding, Bidders Have To Bid For Shop Per Month) ,

Purchaser Name: Punjab State Bus Stand Management Company Limited | Auction Sale Of Lot No : 01 Lot Name : Tyre/tyre/tube/flap , Lot No : 2 Lot Name : Black Oil ,