Cable Tenders

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. I Cement And Additives 1 506 Bag Cement, Portland (40kgs/bag), Type 1 Lot No. Ii Aggregates 2 88 Cu.m. Sand, Washed Mixing/screened 3 8 Cu.m. Round Gravel, (screened & Washed), Max. Size 38mm Dia 4 12 Cu.m. Round Gravel, (screened & Washed), Max. Size 20mm Dia Lot No. Iii Bar And Rebar 6 102 Length Angle Bar, 4mm X 25mm X 25mm X 6mm 7 50 Length Round Bar, Plain 10mm X 6.0m 9 673 Length Deformed Steel Bar, 10mm X 6m, Grade 33 10 69 Length Deformed Steel Bar, 16mm X 6m, Grade 40 11 67 Length Deformed Steel Bar, 20mm Dia X 6m, Grade 40 12 54 Length Deformed Steel Bar, 25mm X 6m, Grade 60 Lot No. Iv Construction Supplies And Materials 8 8 Sheet Phenolic Board, 18mm-20mm X 1.22m X 2.44 Type 1 13 111 Meter Tie Wire, # 16 15 10 Piece Cutting Disc, 100mm Dia, For Metal 16 2 Box Nails, Common Wire 63mm (25kgs/bx) 17 2 Box Nails, Common Wire 75mm (25kgs/bx) 18 5 Piece Cut-off Disc/wheel, 350mm, Heavy Duty 20 6 Box Rod/electrode, Welding, E6013, 1/8" (bx) Matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 21 4000 Piece Tex Screw, 63mm, For Steel (pc) 22 500 Piece Tex Screw, Hd #9 X 37mm With 12mm Dia Neoprene Bonded Steel Washer 23 3 Box Blind Rivets, 3mm Dia X 9mm Long (1000 Pcs/bx) 24 4 Tube Silicone Sealant, (300gm/300ml/tube) 28 30 Piece Expansion Bolt, 8mm X 65mm (m8), With Nut And Washer 29 3 Piece Drill Bit, 3/16" Dia For Steel 30 3 Piece Drill Bit, Masonry 3/16" Dia 31 5 Piece Drill Bit, Masonry 1/4" Dia 32 5 Piece Drill Bit, Masonry 5/16" Dia 33 5 Piece Drill Bit, Masonry 3/8" Dia 34 5 Piece Cutting Disc, Masonry/concrete, 100mm 41 5 Length Gi Pipe, 40mm Dia X 6m Sched. 40 Wt=2.9mm O.d.=48.30mm 3.247kg/m Light Gauge 42 6 Length Gi Pipe, 50mm Dia X 6m Sched. 40 Std. Heavy Gauge 43 20 Piece Scaffolding Clamp, Swivel 40mm X 40mm 44 20 Piece Scaffolding Clamp, Fixed 40mm X 40mm 45 4 Gallon Leak Plug, Rapid Setting Mortar For Plugging Leaks On Concrete (gal) 46 2 Tube Silicone Sealant And Adhesive, For Concrete, Metal And Timber With Polymer (280ml) 47 46 Gallon Primer, Epocoat Mb, White Catalyst (gal) 49 20 Piece Paint Roller W/ Handle, 175mm 50 5 Gallon Paint Primer, Metal Red Oxide (gal) 70 2 Box Gypsum Screw, 25mm X 3.5mm Dia With Tox (1000pcs/box) 73 5 Can Solvent Cement, Pvc (500 Cc/can) Lot No. V Roof Wall And Ceiling Supplies 5 74 Length C-purlins, 1.5mm X 50mm X 100mm X 6m 19 13 Can Sealant, Elastomeric/roof (1 Liter/can) 37 90 Sheet Roofing, Long Span, Rib Type, Min. T=40mm, Min. Eff. W=1.040m, Min Rib H=50mm, L=3.30m, Color: Terracotta Orange 38 25 Piece Gutter, Valley, Pre-painted, G.i., 0.40mm X 0.610m X 2.44m, Color: Terracotta Orange 39 55 Piece Fascia Flashing, G.i., Pre-painted, 0.40mm X 0.610m X 2.44m, Color: Terracota Orange 40 3 Sheet Polycarbonated Sheet, Solid, 1.20m X 4.8m, T: 4.5mm, Bronze 48 40 Pail Waterroofing, Clever Sil, Water Based Polyurethane Membrane (20kg) Lot No. Vi Gas And Gases For Oxygen And Acetylene 35 2 Tank Acetylene Gas, Refill 36 4 Tank Oxygen Gas, Refill Lot No. Vii Electrical Supplies And Materials 14 16 Piece Turn Buckle, 12mm Dia X .30m Hook & Eye 25 3 Pack Cable Tire, 250mm (100pcs/pack) 26 3 Pack Cable Tire, 350mm (100pcs/pack) 27 3 Pack Cable Tire, 400mm (14") (100pcs/pack) 51 3 Pack C-clamp/clip, Pvc, 20mm Diameter, With Concrete Nails (100s/pack) 52 3 Pack C-clamp/clip, Pvc, 25mm Diameter, With Concrete Nails (100s/pack) 53 1 Pack C-clamp/clip, Pvc, 32mm Diameter, With Concrete Nails (100s/pack) 54 150 Piece "junction Box, 100mm X 100mm, W/ Cover & Screw, Octagonal " 55 10 Set Square Box, Pvc, 150mm X 150mm X 100mm With Cover & Screw 56 75 Piece Utility Box, Plastic, Surface Type 57 100 Length Pipe, Pvc, Electrical, 20mm Dia X 3m, Thickwall, Orange 58 50 Length Pipe, Pvc, Electrical, 25mm Dia X 3m, Thickwall, Orange 59 15 Length Electrical Pvc Pipe, 32mm Dia X 3m, Thickwall Orange 60 10 Length Electrical Pvc Pipe, 40mm Dia X 3m, Thickwall Orange 61 5 Length Electrical Pvc Pipe, 48mm Dia X 3m, Thickwall Orange 62 3 Pack Pipe Connector, Pvc, Electrical, 20mm Dia (100s/pack) 63 3 Pack Pipe Connector, Pvc, Electrical, 32mm Dia (100s/pack) 64 3 Pack Pipe Connector, Pvc, Electrical, 32mm Dia (100s/pack) 65 10 Piece Connector, Split Bolt, # 1/0 Awg 66 10 Piece Connector, Split Bolt, # 2 (30mm2), Burndy 67 1 Piece Service Entrance Cap, Size 48mm Dia, Clip Type 68 2 Set Secondary Rack, W/ Single Spool Insulator 69 2 Piece Ground Rod, Steel, Galv., 16mm Dia X 3m, W/ Ground Clamp 71 50 Roll Electrical Tape, Vinyl, 177mm X 3/4inch / 19mm X 16m, Flame Retardant, 600v 72 5 Roll Electrical Tape, Rubber 18mm X 5m Self Fusing Ethylene Propylene Rubber (roll) 74 50 Meter Thw Wire, # 1/0 (50mm2), Stranded (m) Black 75 50 Meter Thw Wire, # 1/0 (50mm2), Stranded (m) White 76 35 Meter Thw Wire, # 30 Mm2, Stranded Green 77 20 Meter Thw Wire, # 6 (14mm2) Stranded (m) Black 78 20 Meter Thw Wire, # 6 (14mm2) Stranded (m) White 79 30 Meter Thw Wire, # 6 (14mm2) Stranded (m) Green 80 30 Meter Thw Wire, # 8 (8mm2) Stranded (m) Black 81 30 Meter Thw Wire, # 8 (8mm2) Stranded (m) White 82 50 Meter Thw Wire, # 8 (8mm2) Stranded (m) Green 83 2 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) Black 84 2 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) White 85 1 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) Green 86 8 Roll Thw Wire, # 12 (3.5mm2) Stranded (150m/roll) , Black 87 8 Roll Thw Wire, # 12 (3.5mm2) Stranded (150m/roll) , White 88 2 Roll Thw Wire, # 12 (3.5mm) Stranded (150m/box) , Green 89 37 Piece Lighting Fixture, Led, Round Downlight, 10w, Surface Slim Type, 220v, Daylight 90 71 Piece Downlight, Lighting Fixture, Led, Round, 15w, Surface Slim Type, 220v, Day Light 91 5 Piece Downlight, Lighting Fixture, Led, Round, 24w, Surface Slim Type, 220v, Day Light 92 1 Set Kw-hr Meter, Digital, Class 200, 240v, Single Phase, 4 Jaws, 2-wire With Socket, Edmi Type 93 1 Set Distribution Panel Board, Cen. Main, 6 Branches, 60a, Bolt-on Type, Single Phase, Flsuh Type, W/ Extended Bus Bar 94 1 Set Distribution Panel Board, Cen. Main, 100a, Bolt-on Type, 2 Pole, Branches 12 Units, Single Phase, W/ Extended Bus Bar 95 1 Set Distribution Panel Board, Cen. Main, 100a, Bolt-on Type, 2 Pole, Branches 16 Units, Single Phase, W/ Extended Bus Bar 96 1 Set Distribution Panel Board, Cen. Main, 200a, Bolt-on Type, 2 Pole, Branches 4 Units, Single Phase, Flush Type W/ Extended Bus Bar 97 4 Set Convenience Outlet, W/ Plates 1 Gang 2 Devices Universal Three Prong 98 20 Set Convenience Outlet, Flush Type 2 Gang 3 Prong Grounding W/ Plates Bracket Cover & Screw Universal Type Heavy Duty 99 7 Set Switch Light, Flush Type, Single Gang W/ Plate, Bracket, Cover & Screw 100 13 Set Switch Light, Flush Type, 2 Gang W/ Plate, Bracket, Cover & Screw 101 8 Set Switch Light, Flush Type, 3 Gang W/ Plate, Bracket, Cover & Screw 102 6 Set Switch Light, 3 Way Flush Type, W/ Plate, Bracket, Cover & Screw, Single Gang 103 11 Piece Circuit Breaker, 15a 2 Pole Bolt-on 104 11 Piece Circuit Breaker, 20a 2 Pole Bolt-on 105 8 Piece Circuit Breaker, 30a 2 Pole Bolt-on 106 5 Piece Circuit Breaker, 60a 2 Pole Bolt-on 107 2 Piece Circuit Breaker, 100a 2 Pole Bolt-on 108 1 Set Circuit Breaker, 200a, Single Phase, 2 Pole, W/ Nema 3r Metallic Enclosure *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php5,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 10, 2024 To January 6, 2025@ 5:00 P.m. Pre-bid Conference December 17, 2024@ 9:00 Am Deadline/opening Of Bids January 7, 2025@ 9:00 Am Post Qualification January 14, 2025@ 9:00 Am Awarding Of Bids January 21, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: East Feliciana Rural Water System, Inc. 10270 Hwy 10, Ethel, La 70730 Section C-111 Advertisement For Bids Sealed Bids For The Construction Of The Improvements To The Water Distribution System, Contract No. 8 – Battle Road Elevated Storage Tank Rehabilitation Will Be Received By The East Feliciana Rural Water System, Inc., At The Office Located At 10270 Hwy. 10, Ethel, La 70730, Until _2:00 P.m. Local Time On Wednesday, January 8, 2025, At Which Time The Bids Received Will Be “publicly” Opened And Read. The Project Consists Of Replacing The Existing Drain Valve, Replacing The Manway Riser, Installing A New Screen On The Overflow Pipe, Detaching And Moving Co/ax On Exterior Of Tank, Adjusting The Windage Rods, Reinforcing The Strut Ends By Welding, Drilling Additional Weep Holes In The Balcony Floor, Cutting The Handrail And Installing Bracing And Swing Gate, Installing A New Shell Manway, Installing A New Interior Bowl Access Ladder, Installing Four (4) Cable Type Ladder Safety Devices, Repairing The Liquid Level Indicator, Replacing The Existing Roof Vent, Removing The Cathodic Protection System, Installing An Interior Riser Access Ladder, And Shrouding, Abrasive Blasting, And Coating The Interior And Exterior Of The Tank. Bids Will Be Received For A Single Prime Contract. Bids Shall Be On A Lump Sum And Unit Price Basis, With Additive Alternate Bid Items As Indicated In The Bid Form. The Issuing Office For The Bidding Documents Is: Professional Engineering Consultants Corporation, 7600 Innovation Park Drive, Baton Rouge, La 70820, 225-769-2810, Info@pecla.com. Prospective Bidders May Examine The Bidding Documents At The Issuing Office On Mondays Through Thursdays Between The Hours Of 7:30 A.m. To 5:30 P.m., And May Obtain Copies Of The Bidding Documents From The Issuing Office. Contractors Submitting Bids Shall Be Licensed Under La R.s. 37:2150-2164, Painting Coating & Blasting. Other License Classifications May, At The Option Of The Owner, Be Considered Based Upon A Thorough Review Of The Contractor’s Past Experience. The Bidder Shall Show His License Number On The Bid And On The Sealed Envelope Submitting The Bid. Bidding Documents Also May Be Examined At: Agc/f.w. Dodge Division, Mcgraw-hill Information Systems 666 North Street, Baton Rouge, La 70802 Or 2475 Canal Street, Suite 101, New Orleans, La 70119 And At The Office Of The Engineer, Professional Engineering Consultants Corporation, 7600 Innovation Park Drive, Baton Rouge, La 70820, On Mondays Through Fridays. Printed Copies Of The Bidding Documents May Be Obtained From The Issuing Office, During The Hours Indicated Above, Upon Payment Of A Deposit Of $150.00 For Each Set. Bidders Who Return Full Sets Of The Bidding Documents In Good Condition (suitable For Re-use) Within 30 Days After Receipt Of Bids Will Receive A Full Refund In Accordance With The Louisiana Public Bid Law. Checks For Bidding Documents Shall Be Payable To “professional Engineering Consultants Corp.”. Upon Request And Receipt Of The Document Deposit Indicated Above Plus A Non-refundable Shipping Charge, The Issuing Office Will Transmit The Bidding Documents Via Delivery Service. The Shipping Charge Amount Will Depend On The Shipping Method Selected By The Prospective Bidder. The Date That The Bidding Documents Are Transmitted By The Issuing Office Will Be Considered The Bidder’s Date Of Receipt Of The Bidding Documents. Partial Sets Of Bidding Documents Will Not Be Available From The Issuing Office. Neither Owner Nor Engineer Will Be Responsible For Full Or Partial Sets Of Bidding Documents, Including Addenda If Any, Obtained From Sources Other Than The Issuing Office. Bid Security Shall Be Furnished In Accordance With The Instructions To Bidders. Section 746 Of Title Vii Of The Consolidated Appropriations Act Of 2017 (division A - Agriculture, Rural Development, Food And Drug Administration, And Related Agencies Appropriations Act, 2017) And Subsequent Statutes Mandating Domestic Preference Applies An American Iron And Steel Requirement To This Project. All Listed Iron And Steel Products Used In This Project Must Be Produced In The United States. The Term “iron And Steel Products” Means The Following Products Made Primarily Of Iron Or Steel: Lined Or Unlined Pipes And Fittings, Manhole Covers And Other Municipal Castings, Hydrants, Tanks, Flanges, Pipe Clamps And Restraints, Valves, Structural Steel, Reinforced Precast Concrete, And Construction Materials. The Deminimis And Minor Components Waiver Apply To This Contract.” Owner: East Feliciana Rural Water System, Inc. By: /s Richard L. King Title: President Date: December 4, 2024 Advertisement To Be Published: The Watchman C/o The Advocate Wednesday, December 4, 2024 Wednesday, December 11, 2024 Wednesday, December 18, 2024

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 4 Piece Angle Grinder (100 Mm) 2 2,500.00 5,000.00 5 Piece Angle Grinder (180-230 Mm) 1 3,000.00 3,000.00 11 Piece Bench Grinder 3/4 Hd 1 2,400.00 2,400.00 16 Piece Chipping Hammer 10 350.00 3,500.00 17 Piece Circuit Breaker 20 Amps 5 240.00 1,200.00 18 Piece Claw Hammer 5 250.00 1,250.00 24 Piece Cross Cut Saw 5 250.00 1,250.00 26 Piece Cutting Disc 4 Inches 100 85.00 8,500.00 27 Kg Cw Nails # 1 20 75.00 1,500.00 28 Kg Cw Nails # 1 1/2 20 75.00 1,500.00 29 Kg Cw Nails # 2 20 75.00 1,500.00 30 Kg Cw Nails # 2 1/2 20 75.00 1,500.00 31 Kg Cw Nails # 3 20 75.00 1,500.00 32 Kg Cw Nails # 4 20 75.00 1,500.00 41 Kg Electrode Welding Holder 300-500 Amps 5 300.00 1,500.00 53 Piece Grinding Disc 4 Inches 50 30.00 1,500.00 54 Piece Grinding Disc 7 Inches 20 50.00 1,000.00 55 Piece Ground Clamp For Welding 5 300.00 1,500.00 59 Piece L Square 2 300.00 600.00 60 Piece Led Buld 100 Watts 80 150.00 12,000.00 61 Tank Lpg Refill 10 1,300.00 13,000.00 67 Can Paint, Tinting 1/4l, Black 3 160.00 480.00 68 Can Paint, Tinting 1/4l, Blue 3 160.00 480.00 69 Can Paint, Tinting 1/4l, Green 3 160.00 480.00 70 Can Paint, Tinting 1/4l, Red 3 160.00 480.00 71 Can Paint, Tinting 1/4l, Yellow 3 160.00 480.00 72 Can Paint, White , Gallon 4 800.00 3,200.00 76 Piece Plier / Tong 10 350.00 3,500.00 77 Sheet Plywood 1/4x4x8 10 240.00 2,400.00 78 Piece Pull-push-roll 3 150.00 450.00 Stranded Wire # 12 1 2,500.00 2,500.00 96 Piece Vise Grip 25 250.00 6,250.00 97 Piece Weighing Scale (25 Kg Capacity) 3 2,000.00 6,000.00 98 Piece Welding Aprons 20 400.00 8,000.00 99 Meter Welding Cable 2/0 50mm 20 Meters 1 2,000.00 2,000.00 100 Kg Welding Electrode # 6011 10 140.00 1,400.00 101 Kg Welding Electrode # 6013 10 140.00 1,400.00 102 Kg Welding Electrode # 7018 10 140.00 1,400.00 103 Piece Welding Gloves 20 250.00 5,000.00 104 Piece Welding Machine 300 Amp, Ac Weldersingle Phase, Fan Cooled, Good Arc Starting And Arc Force, Stable Archigh Quality Welding, Deep Melting Poolstepless Current Adjustmentstable Performance, Can Work Continuously Rated Output Current : 300apower Voltage : 220vcurrent Range : 90 To 300acoil Winding: Copperusable Electrode : 2.5mm To 6mm25kva / 13kw 1 15,000.00 15,000.00 105 Piece Welding Mask 20 400.00 8,000.00 Total 135,100.00 Amount In Words: Two Hundred Eighty Five Thousand Eight Hundred Fifty Pesos Only

Details: Sources Sought: This Is A Sources Sought Notice. The U.s. Geological Survey Is Conducting A Market Survey To Determine The Interest And Capability Of Any Firm Eligible To Compete Under Naics Code 334519 With A Small Business Size Standard Of 600 Employees For A Brand Name Or Equal To A Cypress Heat Pulse Horizontal Groundwater Flowmeter System.this Is Not A Solicitation. All Cost Associated With Providing Information As Requested By This Sources Sought Notice Shall Be The Responsibility Of The Contractor. Submission Is Voluntary. Specifications For Brand Name Or Equal To A Cypress Heat Pulse Horizontal Groundwater Flowmeter System:1. medium: Fresh, Sea, Or Polluted Water 2. measurement Principle: Heat Pulse With Measurement Of Thermal Plume Response3. measure Temperature Of Probe Thermistors: Excitation And 24 Bit A:d Measurement On Board Within Probe (n=8)4. temperature Measurement Accuracy And Resolution: 0.1°c Accuracy And 0.001°c Resolution5. range Of Calibrated Flows: 0.2 Ft/day To 100 Ft/day (0.1 M/day To 30 M/day)6. velocity Accuracy: ±10%7. direction Accuracy: ±10 Degrees8. maintain Heater Setpoint Amps: Digital Input Using Digital Potentiometer Under Remote Program Control9. measure Heater Amps: Analog Output To Datalogger10. heater Control: Digital Port Switched From Datalogger11. topside Board Communication: Communicate With Cr1000(x) Over Rs48512. topside Board Temperature: Digital Temperature 13. fault Reporting: Open Or Short Thermistor, Adc Out Of Range, Bad Adc External Noise14. probe Memory: Serial Number, Calibration Coefficients And Date15. probe Board Temperature, Relative Humidity: Digital Sensor16. digital Compass On Probe Board: Optional 17. cable And Connectors: Marine Grade 12 Conductor18. communication: Campbell Scientific Loggernet, Sdi-12, Modbus Rs48519. probe Diameter: 1.75 In (4.45 Cm); Polyester Packer Allows Use In Screened Monitoring Wells 2 In To 4 In (5.1 Cm To 10.2 Cm)20. probe Length: 19.7 In (50 Cm) Including Packer21. controller Box: 20 In (50.8 Cm) X 18 In (45.7 Cm) X 9 In (22.9 Cm) Fiberglass Reinforces Polyester, Nema 12/1322. power: 12-26 Vdc, Typically With 84 Amp-hr Agm Battery And 90 Watt Solar Panel, Depending On Solar Availabilityresponses To This Announcement Are Requested From (1) Indian Small Business Economic Enterprise (2) Sba Certified Small Business Hubzone Firms; (3) Small Business Firms Certified By A Small Business Administration (sba) District Or Regional Office For Participation In The 8(a) Program; (4) Service-disabled Veteran-owned Small Business Firms; (5) Small Businesses. In Response To This Announcement, Please Indicate Your Firm's Socioeconomic Status (e.g. Isbee, Small Business, Service-disabled Veteran-owned, Women Owned, Hubzone, Etc.) This Information Will Assist The Government In Determining How Small Businesses Can Fit Into The Acquisition Strategy.a Firm Is Considered Small Under Naics Code 334519 With A Small Business Size Standard Of 600 Employees. Any Information Submitted Is Voluntary. If Sufficient Interest And Capability Is Not Received From Firms On Salient Characteristics Above, Any Solicitation May Be Issued As Unrestricted Without Further Consideration.interested Small Business Firms Shall Submit (1) Name, Address, And Phone Number Of The Firm (including Sam Uei Number); (2) A Capability Statement Including (a) Recent (within The Last Three Fiscal Years) Relevant (similar Projects To This Requirement) Performance History (identify The Name Of The Owner And Their Point(s) Of Contact With Telephone And Fax Numbers, E-mail Addresses; And (b) In What Capacity (e.g., Prime, Subcontractor Etc.) They Performed The Work; And (3) Their Size Status. Your Company Must Have A Sam Unique Identifier Number And Be Registered On-line At The System For Award Management (sam). All Responses Must Be Submitted Nlt January 3, 2024, At 5:00pm Mst Via E-mail To: Jmoye@usgs.gov.this Is Not A Request For Proposal (rfp) Or Invitation For Bid (ifb) And Does Not Constitute Any Commitment By The Government. Responses To This Source Sought Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. All Interested Sources Must Respond To Future Solicitation Announcements Separately From Responses To This Market Survey. Any Solicitation That May Be Issued Will Be Posted On The Federal Business Opportunities Website And No Paper Copies Will Be Provided.

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 200-2024-11-102 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Construction Materials For Completion Of Alanib Clc, Phase Vi Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-01-6 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 32 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 146,674.85 Item No. Unit Item & Description Quantity Unit Price Amount 1 Pc 10cmx20cmx40cm - Chb 220 2 Bag Portland Cement 52 3 Cu.m Screened Sand 2 4 Cu.m 3/4" Gravel 2 5 Lh 10mm Dia. Dsb 22 6 Kg N0. 16 Tie Wire 2 7 Bag Skim Coat 10 8 Cu.m Fine Sand 5 9 In.m 1/8" Hardware Cloth 2 10 Sheet 1/4" Thick X 1.20m X 2.40m 32 Marine Plywood 11 Lh 2"x2"-runners-wall Angle (white) 12 12 Box 1" Concrete Nails Slim (golden 1 Yellow) 13 Box 1/8" X 3/4" Blind Rivets 1000 Pcs/box 3 14 Lh 19mmx50mmx5m - Double Metal Furring 130 15 Pcs 19cm X 19cm Glass Block 48 16 Pcs 0.9m X 2.10m Panel Doors 2 17 Unit Panel Board Plug In 4 Branch 1 18 Pair Circuit Breaker 60 Amp. Plug In 1 19 Pair Circuit Breaker 20 Amp. Plug In 2 20 Pair Circuit Breaker 15 Amp. Plug In 1 21 Set Flush Type Switch 3 Gang W/ Plate 1 22 Set Flush Type Switch 2 Gang W/ Plate 1 23 Set Flush Type Switch 1 Gang W/ Plate 1 24 Pc Flush Type Outlet 3 Gang W/ Plate 7 25 Pc Electrical Pvc Pipe 1/2" Orange 1 26 Pc Electrical Pvc Short Elbow 1/2" Orange 6 27 Pc Elntrance Cap 3/4" 1 28 Pc Pvc Utility Box Orange Original 10 29 Pc Pvc Junction Box Orange W/ Cover 10 30 M Flexible Pipe 1/2" 50 31 M Thhn Copper Wire N0# 8.0mm Black 10 32 Box Thhn Copper Wire No# 3.50mm Red 1 33 Pc Electrical Tape Big 3 34 Pc Pvc Cable Tie 10" Long 50 35 Pc Electrical Receptacle 1 36 Pc 12"x12" Ceiling Led Light - 48 Watts 6 37 Pc Led Pin Light - 5 Watts 3 38 Pc Led Bulb - 5 Watts 1 39 Bd.ft 25 Pcs - 2"x2"x10ft Good Lumber 83.33 40 Kg Cwn N0.5 4 41 Kg Cwn N0.4 4 42 Kg Cwn N0.3 3 43 Pc 60cm X60cm Tile 175 44 Pack Tile Grout 2 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Jovel Rey A. Vacalares __________________________________ Tel. No./cellphone No.

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (january 21, 2025) "breakfast: Coffee Or Tea (choice Of Tocino, Longganisa, Beef Tapa) Tortang Talong, Fried Egg, Fried Rice Or Steamed Rice, Fresh Fruit" 250 40 Am Snack: Assorted Cakes (choice Of Custard Cake, Macapuno, Cake Upside Dowb Cake) Mais Con Yelo 180 40 Lunch: Rice, Nilagang Baka, Chicken Teriyake, Vegetables & Fruits, Water 350 40 Pm Snack: Cassava Cake, Juice In Can 180 40 Dinner: Sinugba Na Isda, (bariles), Pork Caldereta, Pansit, Rice, Water 350 40 Accomodation W/ Complimentary Breakfast Room Good For 2 5100 1 Room Good For 4 5500 2 Room Good For 4 6000 2 Room Good For 4 7500 3 Room Good For 6 7500 1 Room Good For 6 8000 1 Day 2 (january 22, 2025) Breakfast: Coffee Or Tea (choice Ham, Bacon, Hotdog) Toast Bread W/ Butter Jam, Rice, Fried Egg, Fresh Fruit 40 Am Snack: Chicken Or Tuna Sandwich, Soft Drinks Or Iced Tea 180 40 Lunch:beef Steak, Fried Chicken, Chopsuey, Rice & Water 350 40 Pm Snack: Assorted Cakess (choice Ofassorted Cakes (choice Of Custard Cake, Macapuno, Cake Upside Dowb Cake) Halo-halo 180 40 Dinner: Ecorn Soup, Mixed Vegetables, Buttered Chicken, Camaron, Rebusado, Sweet & Sour/ Steamed Fish, In Oyster Sauce Shanghai Rice Sweets 350 40 Accomodation W/ Complimentary Breakfast Room Good For 2 5100 1 Room Good For 4 5500 2 Room Good For 4 6000 2 Room Good For 4 7500 3 Room Good For 6 7500 1 Room Good For 6 8000 1 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'january 21-22, 2025 Delivered To: San Agustin, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “procurement Of System Unit: 1 Desktop (mini Tower Server)” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Fifty Thousand Pesos (php50,000.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than January 15, 2025 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. Loida N. Nidea Bac Chairperson 1 Desktop (mini Tower Server) 1 Pc Specifications:  Processor- Intel® Xeon® E3-1225 V5 Processor 3.3ghz 4c/4t, Turbo, 80w, Tpm  Cache Memory- 8m Cache  Memory-8gb Ddr4 Udimm, 2133 Mt/s, Ecc (4 Dimm Slot)  Network Controller-intel I219-lm Gigabit Ethernet Lan 10/100/1000 1-port  Storage Controller- Software Raid: Intel Rapid Storage Controller 12.0 (supports Sata 6gb/s Or Sata 3gb/s)  Hard Drive- 1tb 7.2k Entry Sata 3.5in Cabled Hard Drive  Optical Drive- 8x Dvd+/-rw, Sata  Power Supply-single Power Supply, 290w, Bronze  Management- Intel Amt 11.0 (only On Intel Xeon Cpu)  Form Factor- Mini Tower

Details: New construction of Kolzenburg cycle and pedestrian path including car park Main service modules: Cycle and pedestrian path, car park - 2,003 m³ removal of top layer of soil - 1,477 m² gravel base layer, thickness 0.19 m to 0.40 m - 925 m² asphalt surface for cycle and pedestrian path - 252 m² asphalt surface for roadway - 120 m² paving in roadway and access roads Media/utilities - 310 m media trench for street lighting - 418 m cable conduit Dn 110 - 195 m cable conduit Dn 140 Construction of fire water well

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.gov-25-28-np(sv) Reference Pr No. Gov-25-28 January 17, 2025 The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than January 21, 2025 At 9:00 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱148,500.00 Place Of Delivery: Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City Date Of Delivery: January 23-26, 2025 X Complete Bid Partial Bid Item No. Quantity Unit Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 Job Rental Of Led Wall, Audio Equipments, Lights, Bandgears & Stage Trusses For The 2025 Kasadyahan Sa Kabanwahahan With A Theme “fun, Foodie, Friendly Iloilo: A Celebration Of Culture And Eco-tourism Para Sa Bagong Pilipinas” On January 23-26, 2025 For 4 Days ₱300,000.00 List Of Equipments Led Wall: 1 Set – Led Wall (8.2ft X 11.48ft Center Stage Or 8.2ft Left And Right Set Up Video Processor, Laptop 1 Lot – Scaffoldings, Counter Weight 1 Lot – Cables, Connectors, Breakers Main House Speaker And Monitors: 8 Units – Das Aero12a Line Array Speaker System 4 Units – Dual 18in Subwoofers 6 Units – Qsc Kw Monitor Mixer/processors/microphones: 1 Unit – Digital Mixer With D-snake 2 Units – Driverack Pa 1 Unit – Playback Cdj350 Bandgears: 1 Set – Drumset With Cymbals 1 Unit – Bass Amp 2 Units – Guitar Amp 1 Unit – Keyboard Amp 1 Lot – Cables And Connectors Lightning Equipments And Accessories: 28 Units – Parled And Stormy (wash Amber And Rgbw) 8 Units – Sharpy Moving Heads 6 Units – Mac Aura 1 Unit – Mini Pearl Light Controller 2 Unit – Smoke Machine 1 Lot – Cables, Wires, Breakers Stage, Trusses, Roofing: 1 Set – Stage 24ft X 16ft X 5ft (h) 1 Set – Trusses With Roofing Inclusions: Hauling And Set-up (ingress And Egress) Crew/operator Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Gov-25-28-np(sv) Reference Pr No.gov-25-28 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: January 23-26, 2025 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2.

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.