Cable Tenders

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Digital Communication Management of the Natural Environment Area, Sustainability, Security and Emergencies.

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Spain – Highways Consultancy Services – Servicio De Control Y Vigilancia Para Apoyo A La Dirección Facultativa Durante La Ejecución De Diversas Obras Gestionadas Por El Servicio Técnico De Carreteras Y Movilidad.

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | "Warehouse reconstruction works on the Las Haciendas Estate", in the Municipality of Candelaria.

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Awareness: Service for the implementation of an awareness and awareness campaign, which includes a communication and dissemination plan, environmental volunteering actions and stewardship of the territory, aimed at society, travelers and the tourism sector on the island of Tenerife.

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Circular Economy: Launching and Execution of an Island Plan That Promotes and Helps Implement the Circular Economy in the Tourism Sector of Tenerife.

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Supply and installation of furniture for the Island Center of Ceiv Volunteer Entities of the Most Excellent Island Council of Tenerife

Details: 1. Task No. 1: Ul. Zygmunta Marka 3/1, Nowy Sącz - Execution of Wiring for Electric Heaters - 1 set - Delivery and Installation of Electric Heaters - 5 pcs - Replacement of the Apartment Switchboard Together with Development for New Safety Features - 1 set - Replacement of the Main Cable From the Meter to the Apartment Switchboard – 1 set - Execution of External Earthing For the Apartment - 1 set - Performance of Electrical Measurements - Delivery of Certificates and Guarantees for Installed Devices. 2. Task No. 2: Ul. Zygmunta Marka 5/8, Nowy Sącz - Execution of Wiring for Electric Heaters - 1 set - Delivery and Installation of Electric Heaters - 4 pcs. - Replacement of the Residential Switchboard Together with Installation for New Protection - 1 set - Replacement of the Main Cable from the Meter to the Residential Switchboard – 1 set - Execution of External Earthing for the Apartment - 1 set - Execution of Electrical Measurements - Delivery of Certificates and Guarantees for Installed Devices.

Details: Description Philippine Ports Authority - Port Management Office Of Misamis Oriental/cagayan De Oro "(pr No. Cdo-2592-24) (cagayan De Oro City)" Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: 12/23/2024 Quotation No. 2024-120 Company Name: __________________________________________ Address: _________________________________________________ Business Name: ___________________________________________ Tax Identification Number (tin): _____________________________ Philgeps Registration Number (required Prior To Award): ____________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Set On This Document, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00am Of 27 December 2024 In The Return Envelope Attached Herewith. (for Vat Registered Entities, Quotation Should Be Vat-inclusive) Ruby Maria O. Gumapon Bac Chairperson/port Services Division Manager Note: 1. All Entries Must Be Typewritten / Legibly Written 2. Delivery Period Within 10 Days Upon Receipt Of The Approved Funded P.o. 3. Warranty Shall Be For A Minimum Period Of Six (6) Months For Supplies & Materials, One (1) Year F For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, I F If Applicable 7. Approved Budget For The Contract (abc): Php 853,163.00 8. For Small Value Procurement With Abcs Above Php50k, The Bidder With Lowest Quoted Price Shall Submit A Duly Notarized Omnibus Sworn Statement (oss) As Required Under The 2016 Revised Irr Of Ra 9184. The Bidder Shall Submit The Oss Before The Issuance Of Purchase Order. Failure To Submit Within 7 Working Days Upon Receipt Of The Notice Of Award Shall Be Ground For A Forfeiture Of The P.o. And Shall Be Awarded To The Next Lowest Bidder. 9. For Direct Contracting, The Supplier Shall Post A Warranty Security For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies (see Attached: Forms Of Warranty Security.) Instructions: (1) Accomplish This Rfq Correctly And Accurately; (2) Do Not Alter The Contents Of This Form In Any Way; (3) All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation; (4) Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Item No. Item & Description Qty Unit Unit Price Total Amount Procurement Of Semi-expendable Office Equipment 1 Electric Stove, Double Burner (ptc) 1 Pc 2 Refrigerator, Inverter, 2 Doors, Top Freezer, At Least 14.5 Cubic Feet (opm) *** 1 Unt 3 Induction Cooker, Double Burner (tmo Cam,admin,tmo Bal,opm) 4 Pc 4 Television, 55 Inch, Led, 4k Uhd, Smart Tv, W/ Hdmi Output, Optical Cable, And Double Arm Swivel Bracket (opm) 1 Pc 5 All-in-one Printer, A3 Size Capacity, 3-in-1 Print/copy/scan, Up To 21ppm (mono/colour) Print Resolution, Up To1,200dpi Or Equivalent (admin) 1 Pc 6 Water Dispenser, Hot & Cold Function, Heating Capacity 5-liter/hr, Cooling Capacity 2-liter/hr, With Child-lock Function, With Storage Cabinet (for Distribution) 4 Pc 7 Ups 650va (for Distribution) 30 Pc 8 Vacuum Cleaner, Wired, Wet & Dry, At Least 17l Capacity (admin) 1 Unt 9 Casserole Pot With Lid, Stainlesssteel, At Least 35quarts Capacity, Compatible With Induction Cooker (tmo Camiguin-2, Admin-1,tmo Bal -1, Ptc-1 For Ppa Lugaw Cart) 5 Set 10 All-in-one Printer, 3-in-1 Print/copy/scan, Up To 21ppm (mono/colour) Print Resolution, Up To 1,200dpi Or Equivalent (ppd) 1 Pc 11 Laser Printer, 3-in-1 (print, Scan, Copy), Colored & Mono (finance) 5 Unt 12 Paper Shredder, 8-9 Sheets Cutting Capacity (80 Gsm), 10-11 Sheets Cutting Capacity 70gsm) (finance,ppd,admin) 3 Unt 13 Time Stamp Machine, Selectable Printing Order Up To 30 Sets For Choice, Customizable Printing Order, 3separate Lines Maximum For Setting, Built In Buzzer And Output Signal Function, Easy To Read Large Scale Visible Window Shows Date, Time, And Day Of The Week, 13 Preset Comments Such As Sent,in, Out, Paid, Faxed Or Void Perpetual Calendar - Automatically Adjust Daylight Saving Time, Rechargeable Nicd Battery Pack (finstock 2,esd1,psd-1,tmo Cam-1,admin-1,tmo Opol-1, Tmo Bal-1) 8 Pc 14 Digital Led Wall Clock (opm) 1 Unt 15 Electric Brewing Kettle/water Boiler, Stainless Steel, At Least 10l Capacity (admin And Ptc) 2 Unt 16 Microwave, Atleast 25l Capacity, Inverter (opm) 1 Unt 17 Rice Cooker, At Least 25 Cups Capacity (admin) 1 Pc Remarks: "*** For Item No. 2, The Supplier Shall: 1. The Suppliers Shall Supply Refrigerators And Freezers Which Fulfils At Least Energy Star 5.0. 2. The Supplier Shall Ensure That The Products Do Not Contain “controlled Refrigerants” As Defined Under The Ozone Layer Protection Regulation. 3. The Supplier Shall Ensure That The Products Are Repairable And That Replacement Parts Are Available (for Minimum Of 10 Years After End Of Production). 4. The Supplier Shall Supply Theproducts In Recyclable Packages." Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. Printed Name / Signature Position / Designation Tel. No. / Cellphone No. Email Address Date:_______________________________________ Pr No. Cdo-2592-24

Details: Description Please Quote Your Best Offer/proposal For The Items/ Described Below. Subscription For One (1) Year Dedicated Internet Service For Year 2025 Specifications: Guaranteed Internet Bandwidth Should Be At Least 100mbps With /29 Public Ip Address Provision Of Diagnostic Reports And Updates In Case Of Connection Failure Provision Of Monthly Utilization Graphs And/or Mrtg Tool For Monitoring Of Link Quality And Bandwidth Utilization Provision Of 24x7 Support Services Provide 99.5% Link Uptime In A Month (4 Hours Allowable Monthly Downtime) Submission Of Service Level Agreement Dedicated Account Manager To Provide A Single Point Of Contact Fiber Optic Cable Connection Bidders Must Provide Its Own Fiber Facility And Not Rely On Other Providers To Deliver Its Services Billing Cycle: Monthly Abc: P528,000.00 Sealed Quotation/proposals May Be Delivered To: The Chair, Nast Bids And Awards Committee National Academy Of Science And Technology 3rd Level Science Heritage Building, Dost Compound Bicutan, Taguig City The Deadline For Submission Of Quotation Is On December 27, 2024 At 11:00am. Ms. Virginia Francia O. Gavica Administrative Officer Iii Nast-bac Secretariat Notes: 1. All Entries Must Be Typewritten And Signed By The Company’s Authorized Representative. 2. Price Validity Shall Be For A Period Of Fifteen (15) Calendar Days. 3. Nast Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 4. Suppliers/contractors Must Submit The Eligibility Requirements Listed Below Together With Their Quotation/proposal. 5. This Is A Negotiated Procurement/small Value Procurement Because The Abc Is Less Than P1,000,000.00.   List Of Eligibility Requirements (to Be Submitted Together With The Quotation) 1. Mayor’s Permit (latest) 2. Certificate Of Philgeps Registration/philgeps Registration Number. 3. Income/business Tax Return. 4. Bir Certificate Of Registration 5. Notarized Omnibus Sworn Statement Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ 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]

Details: Gala-bau Landscaping; 150 m of construction fence; 400 m³ of soil removal; 2,000 m² of subgrade; 2,000 m² of turf peeling; 170 m³ of gravel base layer; 110 m² of large stone paving; 730 m² of water-bound surface; 105 m² of EPDM fall protection; 1 cable car; 1 calisthenics facility; 1 bouldering wall; 400 m² of perennial planting; 3 deciduous trees; 1,500 m² of lawn seeding