Bus Tenders

Description: Public tender Vob/a sewer and road construction work Approx. 2,500 m² breaking and clearance work Approx. 3,000 m³ excavation, sewer and road construction Approx. 290 m demolition of main sewer SB pipes up to DN 900 Approx. 200 m demolition of house connection lines up to DN 160 From ... Moreapprox. 2,500 m² breaking and clearance work Approx. 3,000 m³ excavation, sewer and road construction Approx. 290 m demolition of main sewer SB pipes up to DN 900 Approx. 200 m demolition of house connection lines up to DN 160 Demolition of 4 sewer shafts and 2 curved structures 290 m sewer laying; SB pipes DN 800 to DN 1100 Installation of 5 tangential shafts DN 1000 Installation of shaft structure, approx. 3.15m x 2.85m x 2.51m Renewal of approx. 20 sewer house connections Renewal of approx. 18 manhole connections Approx. 2,500 m² paving work on roadways and sidewalks Construction of 2 bus stops including 2 waiting shelters Construction of guidance systems for the blind Construction of 350 m² of asphalt pavement Garden and landscaping work A written request for the documents is not necessary. These are made available exclusively digitally and free of charge via www.subreport.de/e82776861! Attention! We recommend that you only download the tender documents after registering. If the tender documents are downloaded without registering, you will not be automatically informed about changes or bidder inquiries. Obtaining information about changes is then the sole responsibility of the respective bidder! All further information can be found at: Http://www.ladadi.de/ausschreibungen

Description: BOQ ITEMS: Wire S slace Core 0 point 75 Sqmm, Wire S slace Core 1Sqmm, Wire S slace Core 1 point 5 Sqmm, Wire S slace Core 2 point 5 Sqmm, Wire S slace Core 4 Sqmm, Twin core cable 10 Sqmm, Wire Twin Core 4 Sqmm, Wire Twin Core 2 point 5 Sqmm, Cable 2 Core 10 Sqmm, Cable 4 Core 10 Sqmm into LPE, PVC Batten Holder, PVC Angular Holder, PVC Pendent Holder, PVC Insulation Tape, Tube Light LED 36 Watt 4ft, Tube Light LED 18 slace 20 Watt 2ft, Led Bulb 9 W, LED Bulb 15 W, LED Bulb 18W, Chargable Bulb 15W, PVC Casing Caping 1 inch, Piano Switch 5Amp, Socket 5Amp 5 Pin, Switch Socket combination 5Amp, Piano Switch 16Amp, Socket 16Amp 5 Pin, Switch Socket Combination 16Amp, Male Female Socket, Soldering wire Tin slace Led, Soldering iron 60W, Switch Socket single combined board, 2 Pin plug 6 Amp, Screw Driver, Flood Lights 500W, Electric calling bell, Change over switch 32 AMP, Change over switch 63 AMP, Change over switch 200 AMP 3 Phase, Multi Tester Digital, Cutting Plier Taparia, Clamp meter, MCB 10 AMP, MCB 16 AMP, Socket 15 Amp 3 Pin, Socket 5 Amp 3 Pin, CFL Bulb 15 watt, Copper wire for earthing with earthing chemical, Three pin plug 6 Amp, Three pin plug 16 Amp, Bed Switch, One Way Switch 6 Amp, One Way Switch 16 Amp, Ceiling Rose, PVC Board 6 into 8 8 into 10 4 into7 4 into 4 , Loom Tape , Soldering Paste, Hydro meter, Wire S slace Core 10 Sqmm, Wire S slace Core 6 Sqmm, Twin core cable 6 Sqmm into xlpe alum 90 metre, Twin core cable 16 Sqmm 90 metre into xlpe alum, Twin core cable 20 slace 25 Sqmm 90 Metre into xlpe alum, Cable 3 Core 6 Sqmm 90 Metre into xlpe alum, Cable 3 Core 10 Sqmm 90 Metre into xlpe alum, LED Panel light 4 feet 15W White, LED Panel light 6 inch 15W White, LED Panel light 6 inch 15W Yellow, Philips Head Steel Screw 0 point 5 inch, Philips Head Steel Screw 0 point 75 inch, Philips Head Steel Screw 1inch, PVC Switch gang box into plain Top 3 inch into 3 inch, PVC Switch gang box into plain Top 7 inch into 4 inch, PVC Switch gang box into plain Top 8 inch into 10 inch, PVC Switch gang box into plain Top 4 inch into 4 inch, MCB Box into 2 Way, MCB Box into 4 Way, MCB Box into 8 Way, Double Switch Socket single combined board, 4 Switch and 4 Socket Combined Board, 3 Switch and 3 Socket Combined Board, 8 Switch Board, 4 Switch Board, 5 Switch Board, 3 Pin plug, Tools for Electrician, Portable Cabinet for Invertor and Battery, Conduct pipe 20mm 3 mtr, Normal electric tester, Nose Plier Taparia, Digital Wall Clock, MCB 32 AMP, Main switch 63 AMP, Electric Kettle, Piano Socket 16Amp, On Off Switch 6 Amp, Single Socket6 Amp, Exhaust Fan , Cotton Tape, LT wire 0 poin t5 mm 1 mm 1 point 5 mm 2 mm, Fuse 10 amp 15 amp 20 amp DC, Three core copper wire 90 m, Four core copper wire 90 m, Battery plus minus terminal, Male top 6 amp 16 amp, Phase tester taparia, Cord hider 10 Ft, Modular switch 16A, Modular board 6 switch, Modular board 4 switch, Modular board 2 switch, Armoured cable 20 slace 25 sqmm four core alum superior quality slace branded quality 100 Metre, Kitkat Fuse 64 Amp, Armoured cable 50 sqmm four core alum superior quality slace branded quality 100 Metre, 400 Amp Change over switch , Bus Bar steel box into distribution chamber box into 200 A 415 V 4 Way, Aluminium lug 50 mm, Aluminium lug 40 mm, 48 into 50 mm 5 cm thread length stainless steel bolt nut and washer 304 grade , 400 Amp 415 V bus bar chamber with copper strips , MCB box into 18 way, Copper lug 25 mm

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palompon Palompon, Leyte Bids And Awards Committee Rpq No. 2025-2402-090 Date 02/17/2025 Pr No. 25-02-090 Date 02/14/2025 Origin Request For Price Quotation Sealed Proposal, Plainly Marked Proprosal For Supplying Materials To The Government, Subject To The Terms And Conditions Will Be Received At The Municipal Conference Hall, Palompon, Leyte Until 9:30am On February 24, 2025, And Then Publicly Opened In The Presence Of The Members Of The Committee On Award Or Their Authorized Representative. Project: Procurment Of Ict Equipment Use For Sb Office Christopher T. Montebon Location: Palompon, Leyte Bac Chairman Qty Unit Item Description Unit Price Total Price 1 Set Personal Computer Set/ Desktop Computer Set Processor: Intel Core I5-14400 2.50 Ghz (turbo) 4.70 Ghz Cache 29.50 Mb 64-bit Hyper-threading Chipset Model: H610 Memory: 8gb Storage: 256gb Ssd + 1tb Hdd Display & Graphics: Intel Uhd 730 Graphics I/o Expansions: Number Of Pci Express X1 Slots 1 Number Of Pci Express X16 Slots 1 Interfaces/ports: Ports: 4 X Usb 3.2, 4 X Usb 2.0 Hdmi, Ethernet, Audio Jack Connectivity: Wifi 6 (802.11ax) Bluetooth 5.2 Power Description: Maximum Power Supply Wattage: 180 W Windows 11 Home Sl With Ms Office For Home & Student Warranty: 2-2-0 Warranty Power Supply: 500w Inclusion: 650va Ups 2 Unit Automatic Voltage Regulator (avr) Voltage: 220v Avr, Watts: 500 Watts Max Capacity: 50va, Fuse: 5a Socket: 3 X 220v 2 Unit External Hard Drive 1tb Capacity: 1tb Interface: Usb 3.2 Gen 1 (usb 2.0 Compatible) Transfer Rate: ~ 5.0 Gbit/s File System: Ntfs (for Ms Windows) Requires Reformatting For Mac Os Power: Usb Bus Power (max. 900ma) 1 Unit External Hard Drive 2tb Capacity: 2tb Interface: Usb 3.2 Gen 1 (usb 2.0 Compatible) Transfer Rate: ~ 5.0 Gbit/s File System: Ntfs (for Ms Windows) Requires Reformatting For Mac Os Power: Usb Bus Power (max. 900ma) - Place Of Delivery Municipality Of Palompon, Leyte, Delivery Shall Be Within Thirty (30) Calendar Days From Receipt Of P.o. In Accordance With Existing Rules And Regulations On The Government Procurement. ________________________ Name & Signature Or Authorized Rep.

Details: Derry City And Strabane District Council Seeks Tender From Suitably Qualified Contractors For Derg Active Public Realm Greenways Phase 2. This Tender Opportunity Comprises Of Works To The Diamond Area Of Castlederg Following The Successful Delivery Of Phase 1 Works And Additional Funding Now Being Made Available. Works Consist Of New High Quality Natural Stone Paving To Match New Refurbished Central Core Of The Diamond, Lighting, Seating, Signage Etc. The Diamond Public Realm Area Is In A Busy Town Centre Location With A One-way Traffic System Traversing All 3 Sides. The Existing Central Area Is Also Currently Used For Several Key Events Throughout The Year. Including Memorial Events, Parades, Christmas Lights Switch On, The Apple Fair, Markets, Etc. There May Be A Requirement For The Contractor To Facilitate, Where Safely Feasible, Some Of These Existing Events Within The Vicinity Of The Works Area. It Will Also Be Vital For The Successful Contractor To Establish Good Working Relationships With The Existing Town Centre Traders And Community, Whilst Maintaining Access To Existing Car Parking And Shops. The Contractor Will Also Be Required To Maintain Traffic Flow Around The Diamond Along With Access For Emergency Vehicles And Translink Bus Services Etc. Works Are All To Include Refurbishment To The Castlepark Entrance Including Improvements Car-parking, Street Furniture, Landscaping And Signage Improvements. It Is Anticipated That Sectional Completion For These 2 Elements Of The Works Will Be Incorporated Into The Itt Documents. Please Refer To The Cft Documents For Further Detail.

Details: Description :supply And Commissioning Of Following Set Of Spares For 25kva Under Slung Inverter Of Signotron Make Model - 25k-415. 1 Set consisting Of Following 12 Items: 1) O/p Filter Ac Capacitor (part No. 5880) - 1 No, 2) Mmi Card With Display (part No. 5627 & 6250) - 1 Each. - 1 Set, 3) On/off Rotary Switch (part No.5651) - 1 No, 4) Allied Connector With Communication Cable (part No 1400 & 10300) - 1set, 5) Dsp (part No. 4219) With Connector (8 Pin Relimate Connector) (part No. 5901 - 4 Nos.) - 1 Set, 6) Analog Interface Card (part No. 6239). - 1 No., 7 ) 16 Core Flat Connector Cable With Connectors (part No. 2964 (1 Mtr.) & 1322 - 2 Nos.) - 1 Set, 8) Bus Elect. Capacitor With Resistance Card (p art No. 4403 & 7726) - 10 Nos. Each. - 10 Set, 9) Input Dc Capacitor With Snubber (part No. 4404 & 1151) - 2 Nos. Each - 2 Set, 10) Industrial door Lock (part No. 8636) - 2 No, 11) Earth Fault Relay With Cbct (part No. 7925 & 6454). - 1 No. Each. - 1 Set, 12) Booster Power Supply Ca rd - (part No. 9316) - 1 No. [ Warranty Period: 30 Months After The Date Of Delivery ] ]

Details: Description Request For Quotation No. 2025-02-224 Please Quote Your Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Representative Not Later Than 5 Days In The Return Envelope Attached Herewith: Nolly Adrian B. Gabule Bac Chairperson Item No. Quantity Unit Name Of Article Unit Price Total 1 1 Set Packing Seal Boom 2 1 Pc Power Steering Pump 3 1 Pc Fuel Pump 4 1 Set Wiper Motor 24v 5 2 Pcs Engine Support 6 2 Pcs Transmission Support 7 4 Pcs Rubber Boom Shock Support 8 1 Pc Pressure Hose 9 1 Pc Accelerator Cable 10 1 Pc Engine Stop Cable Charge To: Ceo- R/m Of Transportation Equipment (for Response Vehicle Bus #2 & Response Vehicle Brgy. Sambulawan) The Above Articles Or Properties Will Be Delivered To The Office Of The Gso. The Members Of The Bids And Awards Committee Reserve The Right To Reject All Bids In The Interest Of The Public Service. Note: Attached Abc 60,080.00 Signature Over Printed Name Of Dealer Philgeps Tax Clearance / I.t.r. Date: Business Permit D.t.i. / S.e.c Omnibus

Details: Description For: Toyota Hiace Plate Nos. 080109/aok-110, Sgn-197, 080109/aok-144, Sgn-198 And A6w-080/eng# 1kd2813479 20 Pcs Tubeless Tire 195 R15 For: Toyota Innova Plate Nos. Sgn-213 And Slb-190 8 Pcs Tubeless Tire 205/65 R16 For: Toyota Hiace Plate No. Aot-535 4 Pcs Tubeless Tire 225/70 R15 112/110r 8 Ply For: Toyota Hilux Plate Nos. Sgn-202, Sgn-186 8 Pcs Tubeless Tire 265/65 R16 For: Toyota Innova Plate Nos. A8a-448, A78-765, A7n-918 12 Pcs Tubeless Tire 205/65 R16 For: Dental Health Bus Plate No. 131203 6 Pcs Tubeless Tire 225/70 R15 For: Isuzu Aluminum Van Plate No. Sgm-889 4 Pcs Tire With Tube And Flap 265/65 R17 For: Isuzu Truck Plate Nos. Sgm-740 And Sna-5741 8 Pcs Tire With Tube And Flap 7.50 - 15 5 Pcs Automotive Battery 2smf Mf 5 Pcs Automotive Battery 3smf Mf X-x-x-x-x-x-x-x-x-x-x

Details: Specific Procurement Notice (spn) country Kenya city Nairobi agency Millennium Challenge Corporation (mcc) buyer Kenya Millennium Development Fund project Name Program Administration procurement Title Kmdf Human Resources (hr) Recruitment Services procurement Reference Number Ken 24-4004 type Of Procurement Consultant Services (firms) publication Date December 24, 2024 submission Deadline 11:00 Am (utc+3) On January 27, 2025 1. The United States Of America, Acting Through The Millennium Challenge Corporation (“mcc”), And The Government Of Kenya (the “government”), Signed On September 19, 2023 In Washington Dc A Threshold Grant Agreement Of Up To Sixty Million United States Dollars (usd $60,000,000) (« Mcc Funds ») Called The Kenya Urban Mobility And Growth Threshold Program. This Agreement With Kenya Seeks To Assist In Addressing Limited Connectivity In Urban Areas, A Critical Constraint To Inclusive Economic Growth. Subject To The Terms And Conditions Of This Threshold Agreement, Related Agreements, And The Availability Of Funds, The Government Acting Through The Kenya Millennium Development Fund Intends To Apply A Portion Of The Mcc Funding To Eligible Payments Under A Contract For Which This Request For Offers (“rfo”) Is Issued. This Grant And Related Documents Are Available On Mcc Website (www.mcc.gov). 2. The Kenya Threshold Program Consists Of The Following Four (4) Projects: (i) The Integrated Transport Planning Project Strengthens The Nairobi Metropolitan Area Transport Authority (“namata”) And Builds Its Capacity To Coordinate, Manage And Lead Long-term Efforts To Rationalize The Planning And Prioritization Of Transportation Investments Among A Range Of Public Agencies And Authorities. (ii) The First And Last Mile Connections Project Supports Improvements In Both The Planning And Implementation Of Small-scale Infrastructure That Connects Residents Of Economically Disadvantaged Neighborhoods East Of Nairobi’s Central Business District To Stations On One Of The Busiest Lines On The Existing Commuter Rail Service And Two Lines On The Planned Bus Rapid Transit (“brt”) System. (iii) The Detailed Land Use Planning Project Updates The Policy And Regulatory Framework For Land Use Decisions Throughout The County, Supports Integrated Processes For The Development Of A Comprehensive Land Use Plan For Neighborhoods Located East Of Nairobi’s Central Business District, And Introduces New Approaches To Transit-oriented Development That Build Stronger Connections Between Residential, Commercial, And Industrial Areas And The Emerging Commuter Rail Service And Brt System. (iv) The Blended Finance For Bus Rapid Transit (brt) Project Aims To Catalyze Private Financing To Support The Acquisition Of Electric (or Other Low Emission) Buses To Operate One Or More Lines Of The Bus Rapid Transit (brt) System, Currently Being Prepared For The Nairobi Metropolitan Area. The Project Aims To Facilitate The Timely Operation Of Brt Lines And Contribute To The Government Of Kenya’s Goals Of Reducing Greenhouse Gas Emissions Related To Urban Transportation. 3. Mcc Requires That All Beneficiaries Of Mcc Funding, Including The Ae Entity And Any Applicants, Bidders, Suppliers, Contractors, Subcontractors, Consultants, And Sub-consultants Under Any Mcc-funded Contracts, Observe The Highest Standards Of Ethics During The Procurement And Execution Of Such Contracts. Mcc’s Policy On Preventing, Detecting And Remediating Fraud And Corruption In Mcc Operations (“mcc’s Afc Policy”) Is Applicable To All Procurements And Contracts Involving Mcc Funding And Can Be Found On The Mcc Website At:https://www.mcc.gov/resources/doc/policy-fraud-and-corruption. 4. This Request For Offers, The Rfo, Follows The General Procurement Notice That Appeared In Dgmarket Website (http://www.dgmarket.com) And Undb Online (http://www.devbusiness.com) On September 10, 2024, And The Local Newspaper My Gov On September 24, 2024. 5. Kmdf Now Invites Offers From Legally Constituted Consulting Firms And Other Organizations To Provide The Kmdf Human Resources (hr) Recruitment Services For The Recruitment Of Its Staff For An Overall Period Of Seven (7) Months (“offers”). More Details On These Services Are Provided In The Terms Of Reference In Section V Of This Rfo. 6. This Rfo Is Open To All Eligible Entities (“offerors”) Who Wish To Respond. Subject To Restrictions Noted In The Rfo, Offerors May Associate With Other Offerors To Enhance Their Capacity To Successfully Carry Out The Assignment. 7. An Offeror Will Be Selected Under The Quality And Cost-based Selection (“qcbs”) Method, An Evaluation Procedure That Is Described In Section Iii Of The Rfo In Accordance With The “mcc Accountable Entity Procurement Policy And Guidelines” Provided On The Mcc Website (www.mcc.gov/ppg). The Selection Process, As Described, Will Include A Review And Verification Of Qualifications And Past Performance, Including A Reference Check, Prior To The Contract Award. 8. Please Note That A Pre-offer Conference Will Not Be Held. 9. Offerors Interested In Receiving The Rfo And Submitting An Offer Should Register Using The Following Link:https://forms.office.com/r/16tb6zrtw4. Offerors Should Provide Their Correct Email Contact Details. This Will Ensure That They Receive The Link To Access The Rfo As Well As Receiving Any Updates Regarding This Rfo. 10. The Offers (technical And Financial) Shall Be Submitted In The Manner Specified In The Ds Ito 18 No Later Than 11:00 Am (utc+3) On January 27, 2025. Only Electronic Offers Submitted Via The File Request Link (frl) Will Be Accepted. Late Offers Will Not Be Accepted Under Any Circumstances. contact : attn : Interim Procurement Agent (ipa) e-mail : Kmdfprocurement@outlook.com mcc Website :www.mcc.govoriginal Language:english contact Information address:kenya Millennium Development Fund nairobi kenyae-mail:click Here goods, Works And Services 79600000 - Recruitment Services original Text specific Procurement Notice (spn) country Kenya city Nairobi agency Millennium Challenge Corporation (mcc) buyer Kenya Millennium Development Fund project Name Program Administration procurement Title Kmdf Human Resources (hr) Recruitment Services procurement Reference Number Ken 24-4004 type Of Procurement Consultant Services (firms) publication Date December 24, 2024 submission Deadline 11:00 Am (utc+3) On January 27, 2025 1. The United States Of America, Acting Through The Millennium Challenge Corporation (“mcc”), And The Government Of Kenya (the “government”), Signed On September 19, 2023 In Washington Dc A Threshold Grant Agreement Of Up To Sixty Million United States Dollars (usd $60,000,000) (« Mcc Funds ») Called The Kenya Urban Mobility And Growth Threshold Program. This Agreement With Kenya Seeks To Assist In Addressing Limited Connectivity In Urban Areas, A Critical Constraint To Inclusive Economic Growth. Subject To The Terms And Conditions Of This Threshold Agreement, Related Agreements, And The Availability Of Funds, The Government Acting Through The Kenya Millennium Development Fund Intends To Apply A Portion Of The Mcc Funding To Eligible Payments Under A Contract For Which This Request For Offers (“rfo”) Is Issued. This Grant And Related Documents Are Available On Mcc Website (www.mcc.gov). 2. The Kenya Threshold Program Consists Of The Following Four (4) Projects: (i) The Integrated Transport Planning Project Strengthens The Nairobi Metropolitan Area Transport Authority (“namata”) And Builds Its Capacity To Coordinate, Manage And Lead Long-term Efforts To Rationalize The Planning And Prioritization Of Transportation Investments Among A Range Of Public Agencies And Authorities. (ii) The First And Last Mile Connections Project Supports Improvements In Both The Planning And Implementation Of Small-scale Infrastructure That Connects Residents Of Economically Disadvantaged Neighborhoods East Of Nairobi’s Central Business District To Stations On One Of The Busiest Lines On The Existing Commuter Rail Service And Two Lines On The Planned Bus Rapid Transit (“brt”) System. (iii) The Detailed Land Use Planning Project Updates The Policy And Regulatory Framework For Land Use Decisions Throughout The County, Supports Integrated Processes For The Development Of A Comprehensive Land Use Plan For Neighborhoods Located East Of Nairobi’s Central Business District, And Introduces New Approaches To Transit-oriented Development That Build Stronger Connections Between Residential, Commercial, And Industrial Areas And The Emerging Commuter Rail Service And Brt System. (iv) The Blended Finance For Bus Rapid Transit (brt) Project Aims To Catalyze Private Financing To Support The Acquisition Of Electric (or Other Low Emission) Buses To Operate One Or More Lines Of The Bus Rapid Transit (brt) System, Currently Being Prepared For The Nairobi Metropolitan Area. The Project Aims To Facilitate The Timely Operation Of Brt Lines And Contribute To The Government Of Kenya’s Goals Of Reducing Greenhouse Gas Emissions Related To Urban Transportation. 3. Mcc Requires That All Beneficiaries Of Mcc Funding, Including The Ae Entity And Any Applicants, Bidders, Suppliers, Contractors, Subcontractors, Consultants, And Sub-consultants Under Any Mcc-funded Contracts, Observe The Highest Standards Of Ethics During The Procurement And Execution Of Such Contracts. Mcc’s Policy On Preventing, Detecting And Remediating Fraud And Corruption In Mcc Operations (“mcc’s Afc Policy”) Is Applicable To All Procurements And Contracts Involving Mcc Funding And Can Be Found On The Mcc Website At: Https://www.mcc.gov/resources/doc/policy-fraud-and-corruption. 4. This Request For Offers, The Rfo, Follows The General Procurement Notice That Appeared In Dgmarket Website (http://www.dgmarket.com) And Undb Online (http://www.devbusiness.com) On September 10, 2024, And The Local Newspaper My Gov On September 24, 2024. 5. Kmdf Now Invites Offers From Legally Constituted Consulting Firms And Other Organizations To Provide The Kmdf Human Resources (hr) Recruitment Services For The Recruitment Of Its Staff For An Overall Period Of Seven (7) Months (“offers”). More Details On These Services Are Provided In The Terms Of Reference In Section V Of This Rfo. 6. This Rfo Is Open To All Eligible Entities (“offerors”) Who Wish To Respond. Subject To Restrictions Noted In The Rfo, Offerors May Associate With Other Offerors To Enhance Their Capacity To Successfully Carry Out The Assignment. 7. An Offeror Will Be Selected Under The Quality And Cost-based Selection (“qcbs”) Method, An Evaluation Procedure That Is Described In Section Iii Of The Rfo In Accordance With The “mcc Accountable Entity Procurement Policy And Guidelines” Provided On The Mcc Website (www.mcc.gov/ppg). The Selection Process, As Described, Will Include A Review And Verification Of Qualifications And Past Performance, Including A Reference Check, Prior To The Contract Award. 8. Please Note That A Pre-offer Conference Will Not Be Held. 9. Offerors Interested In Receiving The Rfo And Submitting An Offer Should Register Using The Following Link: Https://forms.office.com/r/16tb6zrtw4 . Offerors Should Provide Their Correct Email Contact Details. This Will Ensure That They Receive The Link To Access The Rfo As Well As Receiving Any Updates Regarding This Rfo. 10. The Offers (technical And Financial) Shall Be Submitted In The Manner Specified In The Ds Ito 18 No Later Than 11:00 Am (utc+3) On January 27, 2025. Only Electronic Offers Submitted Via The File Request Link (frl) Will Be Accepted. Late Offers Will Not Be Accepted Under Any Circumstances. contact : attn : Interim Procurement Agent (ipa) e-mail : Kmdfprocurement@outlook.com mcc Website : Www.mcc.gov disclaimer: This Notice Is For Informational Purposes Only. For Updates On This Solicitation Please Follow The Full Announcement At The Link Provided. This Procurement Is Not Conducted Under The Federal Acquisition Regulations, Is Not Administered By The Us Government, And The Resulting Award Will Be Made By The Country Indicated In The Full Announcement. for More Information On This Procurement Please Contract The Person Named In The Full Announcement.

Details: Description Terms Of Reference Bidder: Service Provider (dot-accredited Tour Operator) Project Title: Workshop On The Closing Of Books And Online Submission Of Reports With Regional Finance Officers Ill. Project Details: No. Of Participant • 72 Pax Implementation Period : 3-7 February 2025 Venue : Tanay, Rizal Purpose 1 Objectives: The Department Of Tourism - Financial And Management Service (dot-fms) Is In Need Of Services Of A Dot-accredited Tour Operator Engaged In The Business Of Providing Ground Arrangements (transportation, Accommodation, Meals, And Training Facilities) For The Conduct Of The Workshop On The Closing Of Books And Online Submission Of Reports With Regional Finance Officers. The Activity Aims To Provide Necessary Assistance To Dot Central And Regional Personnel In The Proper Preparation Of Financial Statements, Financial Reports And Review On Financial Operations Manual. V. Minimum Requirements: Must Be A Dot-accredited Tour Operator Providing The Following Services/facilities: 1. Accommodation For A Minimum Of Seventy-two (72) Pax For Four (4 Nights); 2. Meals And Snacks For Seventy-two (72) Pax For Five (5) Days; 3. One (1) Function Room And One (1) Breakout Room With Fast And Stable Wi-fi Internet, Banquet/herringbone/fishbone Set-up And Audio-visual Equipment For Five (5) Days Must Be Willing To Provide Services On Send-bill Arrangement Following All Related Government Procedures Must Arrange Meals, Snacks, And Transportation Requirements Of The Participants Bidders Must Submit Their Quotation With Cost Breakdown To Differentiate The Amount Of Service Fee And The Amount To Be Earmarked For The Payment To The Third Parties Or Other Proprietors. Otherwise, Tax Withheld Will Be Credited From The Total Contract Price. Vi. Scope Of Work 1 Deliverables: A) Transportation Services - Php 124,060.00 Date Rate 1 No. Of Units Remarks 3 February 2025 (monday) 21 ,520/ Bus X 2 Bus X 1 Day P43,040.oo Departure From Dot Makati Central Office To Accommodation In Tanay, Rizal Fully Air-conditioned Bus With 50 Seating Capacity, Luggage Compartment, Driver And Driver Services 5 February 2025(wednesday) 12,660/ Van X 1 Van X 1 Day P12,660.oo Pick Up Participants From The Accommodation In Taney, Rizal To Dot Central Makati And; Pick Up Participants From Dot Central Makati To Accommodation In Tana , Rizal 4 & 6 February 2025 (tuesday And Thursda 12,660/ Van X 1 Van X 2 Days P25,320.oo Any Point In Taney, Rizal 7 February 2025 (friday) 21 ,520/ Bus X 2 Bus X 1 Day P43,040.oo • Departure From Accommodation In Taney, Rizal To Dot Makati Central Office Total P124,060.oo Driver Should Be Professional, Experienced, Well-trained, And Knowledgeable Of The Routes From Metro Manila To Tanay, Rizal, And Vice Versa. Service Fee Must Cover Expenses For Fuel, Toll, Parking, Meals/accommodation Of The Driver And Other Requirements. Should Provide Immediate Replacement Of Vehicle In Case Of Breakdown, Without Additional Cost. Itinerary May Be Subject To Change Provided That The End-user Must Give Notice. B) Accommodation - Php 277,200.00 Date Rate 1 No. Of Units Remarks 3-7 February 2025 (monday To Friday) 1,100 X 54 Pax X 4 Nights P237,600.oo Accommodation In Tanay, Rizal Check-in: 3 February 2025 Check-out: 7 February 2025 54 Pax (single Rooms And Twin/triple/quadruple Sharing Rooms 3-5 February 2025 (monday To Wednesday) 1 ,100 X 10 Pax X 2 Nights P22,ooo.oo Accommodation In Tanay, Rizal Check-in: 3 February 2025 Check-out: 5 February 2025 10 Pax (single Rooms And Twin/triple/quadruple Sharing Rooms 5-7 February 2025 (wednesday To Friday) 1,100 X 8 Pax X 2 Nights Pi 7,600.00 Accommodation In Tanay, Rizal Check-in: 5 February 2025 Check-out: 7 February 2025 8 Pax (single Rooms And Twin/triple/quadruple Sharing Rooms) Total P277,200.oo Each Room With Bathroom (hot And Cold Shower) And Complimentary Wi-fi Internet Service. Inclusion Of Free Access To All Facilities And Amenities Within The Hotel/resort. Willing To Accommodate Early Check-in And Late Check-out Upon Request, Subject To Room Availability. Should Be Open For Cancellation Of Room Booking Once Not Occupied By The Participants Without Cost, Provided Notice Is Given Within 2 Days Before Check-in Date. Must Be Willing To Coordinate With The Hotel/resort For Any Sudden Changes. C) Meals - Php 180,400.00 Date Rate I No. Of Units Remarks 3 February 2025 (monday) 220 X 2 Meals X 64 Pax P28,160.oo Buffet Lunch Buffet Dinner Inclusive Of Am And Pm Snack 4 February 2025 (tuesday) 220 X 3 Meals X 64 Pax P42,240.oo Buffet Breakfast Buffet Lunch Buffet Dinner Inclusive Of Am And Pm Snack 5 February 2025 (wednesday) 220 X 2 Meals X 64 Pax P28,160.00 Buffet Breakfast Buffet Lunch Inclusive Of Am And Pm Snack 220 X 1 Meal X 62 Pax P13,640.oo Buffet Dinner 6 February 2025 (thursday) 220 X 3 Meals X 62 Pax P40,920.oo Buffet Breakfast Buffet Lunch Buffet Dinner Inclusive Of Am And Pm Snack 7 February 2025 (friday) 220 X 2 Meals X 62 Pax P27,280.oo Buffet Breakfast Buffet/packed Lunch Inclusive Of Am And Pm Snack Total P180,400.oo Bidder Should Submit Their Proposed Menu. Menu Shall Be Open For Discussion With The Project Officer. Preferably 1 Vegetable, 3 Chicken/pork/beef/fish Viands, Rice, Dessert And Drinks. Must Be Able To Accommodate Dietary Restrictions (i.e., Halal, Vegetarian, Food Allergies, All Meals And Snacks Must Be Served In The Function Room. Provision Of Buffer Meals In Excess Of The Specified Number Of Pax. D) Venue Rental - Php 236,665.00 Date Rate 1 No. Of Units Remarks 3-7 February 2025 (monday To Friday) 47,333/ Day X 5 Days P236,665.oo One (1) Function Room With A Capacity Of 70 Pax Fast And Stable Wifi Internet Lcd Projector And Widescreen Basic Sound System 2-4 Microphones Dedicated Technician/technical Assistant For The Event Outlet/extension Cords For Laptops For 70 Ax One (1) Breakout Room With A Capacity Of 15 Pax Fast And Stable Wifi Internet Service Lcd Ro•ector And Widescreen Outlet/extension Cords For Laptops For 15 Ax Total P236,665.oo Within The Vicinity Of The Hotel/resort In Tanay, Rizal. Free Flowing Brewed Coffee/tea And Water With Chips/nuts/candies During The Workshop. Must Be Willing To Coordinate For Any Sudden Changes. Vil. Approved Budget For The Contract: The Total Approved Budget For The Contract Is Eight Hundred Eighteen Thousand Three Hundred Twenty-five Pesos (php 818,325.00) Only, Inclusive Of All Applicable Taxes And Fees, And Should Cover All Requirements Enumerated Above. The Winning Bidder Shall Be Determined Based On The Proposal With The Most Advantageous Package Cost, Provided That The Amount Of Bid Does Not Exceed The Above Total Budget. Vill. Contact Person Contact Person • Sarah Villaverde Contact Number • 8459-5200 Local 414 Email Address : Ssvillaverde@tourism.gov.ph Approved By: Atty. En C. Brion-bakilan Director, Financial And Management Service

Description: CATEGORY: ISOLATOR 400AMPS 3POINT3KV REVERSING Part No HT100B , ISOLATOR FIXED CONTACT SET Part No HT1001 , ISOLATOR MOVING CONTACT SET Part No HT1002 , VACUUM CONTACTOR 400 AMPS 3POINT3KV Part No HT200 , BRIDGE RECTIFIER UNIT COMPLETE Part No HT005 , VACUUM INTERRPTOR 3POINT3KV 400A Part No HT202 , VACCUM CONTACTOR CLOSING COIL 110V DC Part No 203 , VACCUM CONTACTOR HOLDING COIL 110V DC Part No 204 , AUXILIARY SWITCH FOR VACCUM CONTRACTOR 2 Part No 205 , PPOINTTPOINT 40VA 0-8-12V 0-110V Part No 206 , AUXILIARY CONTACTOR 3NOPLUS1NC 110V AC Part No 208 , RESIN CAST PPOINTT 750VA 3POINT3KVBY110V SINGLE Part No 300 , RESIN CAST PPOINTT 300VA 3POINT3KVBY110V 3 PHASE Part No 350 , HT CONTROL FUSE 3POINT3 KVPOINT 2 AMPS Part No 400 , RESIN CAST MOULDED CBCT Part No 500 , RESIN CAST MOULDED CT FOR OBYL RELAY 100 Part No HT600 , RESIN CAST MOULDED CT FOR AMMETER 150BY5 Part No HT650 , EL UNIT COMPLETE WITHOUT TRANSFORMER Part No 800 , 3 POLE MAGNETIC OBYL RELAY Part No HT900 , OBYL RLY THRML 4-7POINT5A CT OPRTD W MNTNG Part No 900B , CT OPRTED CT SEC 5A MOTOR PRTECTN RELAY Part No HT- 900E , 72SQPOINT MM AMMETER 0-150BY450A Part No HT1000 , 72SQPOINT MM VOLTMETER 0-5KV Part No HT1100 , AMMETER SELECTOR SWITCH Part No 1001 , HRC FUSE BASE AND CARRIER FOR CONTROL Part No 1200 , HRC FUSE LINK 4A FOR CONTROL Part No 1201 , PUSH BUTTON WITH ELEMENT FOR START STO Part No HT1300 , LAMP HOLDER WITH LAMP ON OFF TRIP Part No HT1400 , POWER HRC FUSE Part No 1500 , SINGLE PHASE PREVENTER CUP-20 PFR MAKE Part No 2001 , COPPER BUS BAR 400 AMPS SET OF 3 Part No HT101 , UNDERVOLTAGE RELAY Part No HT2000 , STATIC TYPE IDMTL OVER CURRENT AND SHORT Part No HT900A , PILOT REALY 12DC Part No HT2200 , VOLTMETER SELECTOR WSITCH Part No HT1101