Cable Tenders

Details: Description Stock No. Estimated Item No. Qty Unit Item Description Unit Cost Estimated Per Pax/day Cost Gender Responsive Coconut, Cacao And Vegetable Production Mix Using Solar Powered Irrigation System (spis) Under The Major Crop-based Block (mcbf) Farm Productivity Enhancement Of The Climate Resilient Farm Productivity Support Porgram (crfpsp) Of Dar In The Province Of Davao Occidental - 1 1 Unit Acquisition (transportation And Installation Of The Facility To The Site) Solar Powered Irrigation System 1,500,000.00 1,500,000.00 The Components Of The Proposed Solar Power Irrigation System Are Follows 1. Pump: Submersible Pump A. Discharge Capacity : At Least 7.5 Cu.m. Per Hour To Supply 5 Tanks (2cu.m. Per Tank) At The Following Conditions: A.1 Total Dynamic Head : 15m A.2 Pump Efficiency : At Least 40% Total Solar Capacity Pump To Operate A.3 Atleast 2hp (can Adopt Ac/dc{30-300v} Supply ) B. Motor Specifications : Built Into The Pump B.1 Built-in Frequency Converter B.2 Dc Or Ac Voltage Source B.3 Inverter And Control Unit Integrated In Motor Electronic Control Unit B.4 Built-in Maximum Power Point Tracking (mppt) B.5 Rated Voltage Ac 90-240v And Rated Voltage Dc 30-300v B.6 Enclosure Class : Ip 66 C. Motor Protection: C.1 Dry-running Protection C.2 Over And Under Voltage C.3 Overload C.4 Over-temperature C.5. Over Power Protection 2. Solar Power Modules A. 1,500 Wp Total Solar Power Modules (minimum) Or Its Equivalent B. Manufactured In Iso-9001 Certified Factories Or Equivalent C. Must Be Ce-marked Or Equivalent D. Must Have Tuv Certification (iec 61215) Or Equivalent E. Cell Type : Monocrystalline 3. Control Unit And Lever Controller A. With System Monitoring For: A.1 Water Reservoir Is Full (level Switch) A.2 Pump Is Running A.3 Input Power And Alarm Indication For: Service Needed In Case Of No Contact To Pump, Over-voltage, Over-temperature, Overload And Dry Running 4. Cabling And Accessories For Installation Of The Solar Pump System 5. Drilling Up To The Source Of Water Including 4 Inches Diameter Pipes, Fitting And Etc. With Standard Pipe To Be Used. 5. Additional Accessories A. 5 Units Food Grade Plastic Tank (2 Cu.m. Capacity /tank) B. Outlet Assembly : 4 Pcs. X 40mm Diameter Gate Valve C. 1 Roll (60m) 50mm Diameter Hdpe Pipe Sdr 11 (delivery Pipe From Pump To The Water Tank) D. 4 Roll (240m) 40mm Diameter Pe Pipe (distribution Pipe From Water Tank To Service Area) 6. Delivery And Installation Additional Documents: 1. Certification That Spare Parts And Services For The Goods Offered Are Available For The Next Two (2) Years Within The Region From The Date Of Delivery. 2. Certificate Of Warranty On All Parts Supplied, Covering Any Defects In Material Or Workmanship. If Any Part Is Found To Be Defective Within The Warranty Period, The Supplier Shall Replace Or Repair The Defective Part At No Additional Cost. Total Amount ( Vat Inclusive) 1,500,000.00 Purpose: Gender Responsive Coconut, Cacao And Vegetable Production Mix Using Solar Powered Irrigation System (spis) In Latifamco, Malita, Davao Occidental

Details: Description Supply Of Ldr Project - Computer Server And High Performance Laptops For Developers High Performance Computer (laptop) Processor Intel Core I7-13650hx Or Better/equivalent Ram 16gb Ddr5-5200 Or Better Atleast 8 Cores Graphics Rtx 4050, 6gb Gddr6 Or Better/equivalent Storage 512 Gb Ssd Or Better Display 15” To 16” Wireless Wi-fi 6 Or Better Bluetooth Bluetooth 5.2 Or Better Speaker Yes Usb-a Ports Usb 3.2 Gen 1 Or Better; At Least 2 (1 Should Be Always-on) Usb-c Ports Usb 3.2 Gen 2 Or Better; Should Support Data Transfer, Power Delivery And Display Port; At Least One (1) Other Port Hdmi 2.1; One (1) Port Rj45 Ethernet Port; One (1) Port Headphone And Microphone Combo Jack (3.5mm) Operating System Windows 11 Microsoft Office Included Warranty 1 Year Warranty Part And Service At Least 8 Cores Accessories Laptop Charger Laptop Bag Server Form Factor: 1urack Processor: X86_64 Intel Or Amd Memory: 128gb Drives: Hard Drive Sas Hot-plug 3x1tb Nic: Dual Port 1gb Psu: Hot Plug Power Supply Rail Kit 1u Compatible With Linux Os: Debian 12 Or Ubuntu Server 24.04 (lts) Terms And Conditions 1. Delivery And Installation Should Be Done Within Thirty (30) Calendar Days Commencing On The Date Of Receipt Of Purchase Order And Notice To Proceed. Notification By Email And Acknowledged By The Supplier Constitutes The Date Of Acceptance. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 2. Warranty Should Be At Least One (1) Years For Service And One (1) Year On Parts. 3. Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing And Commissioning. 4. A Notarized Certification From The Manufacturer That The Contractor Is An Authorized Distributor Of The Equipment. 5. Notarized Certification From The Manufacturer And Local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 6. Notarized Certification That The Local Distributor And The Manufacturer Have Been In Business Relationship Of Providing That Said Equipment For At Least Five (5) Years. 7. Notarized Certification Accompanied With Proof That The Contractor Is In The Business Of Supplying The Unit/item For The Last Five (5) Years. 8. Guarantee Letter Or Certificate From The Manufacturer And Local Distributor To Ensure The Availability Of Parts, Supplies And Accessories And Will Not Be Discontinued For The Next Five (5) Years. 9. Provide Operator’s & Service Manual (in English Language) Upon Delivery. 10. The Bidder Must Submit Certification That They Have A Capability For Corrective And Preventive Maintenance Of The Unit Or Have A Service Center Within Metro Manila. 11. Automatic Provision Of A Functioning Service Unit (same Model Or Higher) In Case Repair Of More Than 3 Days/pull Out Of The Purchased Unit During The Warranty Period. 12. The Winning Bidder Will Be Responsible For All Fees For Performance Testing, Delivery, Installation And Commissioning The Unit (if Applicable). 13. Specific Place Of Delivery: National Telehealth Center 3 Floor Ims Building Joaquin Gonzales Compound, Padre Faura Street, Ermita, Manila. In Case Of Large Equipment, The End-user Should Issue A Certification, Noted By The Dean/director, That The Identified Space Is Available. 14. Terms Of Payment: Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity.

Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Construction Of 2cl School Building, San Nicolas Integrated School Location : Brgy. San Nicolas-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 13.00 Common Borrow Cu.m 2 41.00 Gravel Cu.m 3 340.00 10mm Rsb, 6m Pcs 4 260.00 12mm Rsb, 6m Pcs 5 250.00 16mm Rsb, 6m Pcs 6 50.00 Tie Wire Kg 7 500.00 Cocolumber 2x3x12 Pcs 8 20.00 Phenolic 1/2 Pcs 9 10.00 Assorted Cwn Kg 10 45.00 Sand Cu.m 11 573.00 Cement Bags 12 2,223.00 Chb No. 4 Pcs 13 65.00 4.5mm Fiber Cement Board Pcs 14 225.00 Metal Furring Pcs 15 65.00 Carrying Channels Pcs 16 180.00 Hanger Bars/rod Pcs 17 1,080.00 Channel Clip Pcs 18 45.00 Wall Angle Pcs 19 2,520.00 Rivets Pcs 20 721.00 1” Metal Screw Pcs 21 60.00 6m-2”x4”x1.5” C-purlins Pcs 22 5.00 6m-2”x6”x1.5” C-purlins Pcs 23 16.00 6m-16mm Ø Round Bar Pcs 24 8.00 6m-12mm Ø Sag Rod Pcs 25 190.00 Rib-type Roofing Longspan .5mm Sq.m 26 20.00 Flashing .4mm Lm 27 20.00 Ridgeroll Lm 28 100.00 Black Screw 2 Pcs 29 1,800.00 Tecscrew Pcs 30 2.00 Hacksaw Blade Pcs 31 180.00 Reflective Insulation (10mm Thk, Double) Sq.m 32 2.00 90cm X 210cm Panel Door With Wooden Jamb Pcs 33 14.00 Steel Casement Window (1.2m X 1.4m) Sq.m 34 6.00 Door Hinge 4x4 Set 35 4.00 Door Knob Set 36 6.00 Flat Latex Tin 37 6.00 Semi-gloss Latex Tin 38 20.00 Skimcoat Bags 39 2.00 Concrete Neutralizer Gal 40 4.00 Lacquer Thinner Gal 41 4.00 Lacquer Paint Gal 42 4.00 Roller Brush Pcs 43 3.00 Paint Brush Pcs 44 4.00 ¼ Plywood Pcs 45 4.00 Lawanit 3/16 Pcs 46 400.00 Blind Rivets Pcs 47 2.00 Blackboard Paint L 48 2.00 Primer Paint L 49 2.00 Paint Brush #2 Pcs 50 1.00 Concrete Nail #3 Kg 51 1.00 Thhn Wire No. 12 Box 52 1.00 Thhn Wire No. 14 Box 53 6.00 Thhn Wire No. 8 (black) Mtrs 54 6.00 Thhn Wire No. 8 (white) Mtrs 55 2.00 Square Utility Box 4x4 Pcs 56 10.00 Junction Box Pcs 57 24.00 Utility Box 2x4 M 58 2.00 Flexible Hose ½ Roll 59 15.00 Pvc Pipe Orange ½ Pcs 60 3.00 Pvc Pipe Orange ¾ Pcs 61 1.00 Entrance Cap ¾ Pc 62 1.00 Pvc Connector ¾ Pc 63 7.00 2 Gang Convenience Outlet Pcs 64 4.00 1 Gang Switch With Plastic Plate Pcs 65 2.00 1 Gang 3-way Switch With Plastic Plate Pcs 66 12.00 Receptacle 4x4 Pcs 67 2.00 C-clamp ½ Pack 68 2.00 Cable Tie Pack 69 3.00 Electrical Tape Big Armak Pcs 70 1.00 Plug In Type Panel Box W/ 6 Branches Pc 71 1.00 Plug In Type Circuit Breaker 40 Amps Pc 72 2.00 Plug-in Type Circuit Breaker 20 Amps Pcs 73 2.00 Plug-in Type Circuit Breaker 15 Amps Pcs 74 12.00 Day Light Led Bulb Firefly 18 Watts Pcs 75 100.00 Arm Chair (wood) Pcs 76 2.00 Teacher’s Table With Chair Pcs Approved Budget For The Contract (abc) : Php1,430,100.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 7, 2025 2. Pre-bid Conference January 14, 2025 @ 10am 3. Submission Of Bids January 27, 2025 @ 10am 4. Bid Evaluation January 27, 2025 @ 2pm 5. Post Qualification January 28, 2025 6. Notice Of Award January 29, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of Five Thousand Pesos (php5,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 7, 2025 (sgd)redemcion M. De Leon Bac Chairperson

Details: Description Request For Quotation Rfq No. Svp 24-p-314 Date January 06, 2025 Pr Reference 100-24-08-010 Philgeps Reference No. End-user Cdrrmo Closing Date January 13, 2025 Bid Opening January 14, 2025 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. 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. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-p-314 Total Abc: Php 60,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Information And Communication Technology Equipment And Technical And Scientific Equipment Lot. Ii Photographic/filming/video Equipment 2 "dslr Camera, Type: Dslr Camera Effective Pixels: At Least 20mp Sensor: Dx Format Cmos Processor: Expeed 5 Image Resolution: 4k Uhd Video Recordings @fps Lens Kit: Af-s Dx 18 - 140mm Vr Lens Iso Sensitivity: Iso 100-51,200 Connectivity: Wifi + Bluetooth Battery Charger: Mh-25a Storage Media: At Least 128gb Sd Card Inclusions: Uc - Micro Usb Cable, Camera Strap, Eyepiece Cap, Rubber Eyecap, Body Cap, 64gb Sd Card Warranty: One Year" 1 Unit 60,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Works Pending Execution of the Work Project called "modified Construction of Two Toilet Modules in the Chío Recreational Area".

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Maintenance Service Contract for the Working Time Management and Access Control System of the Island Council of Tenerife

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Works Included in the Execution Project of the Clean Point of the Environmental Complex (pl-7), in the Municipality of Arico, «Recovery, Transformation and Resilience Plan - Financed by the European Union – Nextgenerationeu».

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Stress Testing or Ergometry Service for the Staff of the Island Council of Tenerife

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Management of Facade Restoration Works; Interior Rehabilitation of the Building Annex to the Island Palace, as well as Drafting of the Execution Project and Management of the Expansion Works of the Building Annex to the Island Palace of the Island Council of Tenerife.

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Digital Tools: Provision of a consulting service for the design and implementation of digital tools to cover specific needs for the development of tourism products, in order to digitize resources of tourist interest and promote the networking and marketing of sustainable and unique tourism products. Tenerife.