Cable Tenders

Description: * Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb: The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To: Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Please Supply Rotary 2 Post Basefree Lift 220v 4.5 Ton Asymmetric Blue 600mm Height Ext Kit Description: Manual Release From Two Sides, Double Insurance Self-locking Protection Device, Safe And Easy To Operate. Equalization Of Two Steel Cables Force Both Sliding Blocks To Move Synchronously, Effectively Preventing The Vehicle From Tilting. Minimum Height Of The Lifting Pad Is 110 Mm, Easily Lift And Suitable For Low Profile Cars And Suv. Equip Aluminum Motor And Car Door-opening Protection As Standard Configuration. Reliable Oil Cylinder, Adopts Chrome-plating Honed Cylinder And Piston Rod, With Italian Seals On Hydraulic Rams, Ensuring Long Service Life. Key Features: Manual Release From Two Sides For Added Safety And Convenience. # Double Insurance Self-locking Protection Device Ensures Secure Operation. # Equalization Of Two Steel Cables Forces Both Sliding Blocks To Move Synchronously, Preventing Vehicle Tilting. # Minimum Lifting Pad Height Of 110 Mm, Suitable For Low Profile Cars And Suvs. # Equipped With An Aluminum Motor And Car Door-opening Protection As Standard Configuration. # Reliable Oil Cylinder With Chrome-plated Honed Cylinder And Piston Rod, Featuring Italian Seals On Hydraulic Rams For Longevity. Technical Information: **- Passed 115% Dynamic Test And 150% Static Test. # Manual Release Capability. # Lifting Capacity: 4500 Kg # Lifting Height: 1800 Mm (70.9"). # Machine Height: 2824 Mm (111.2"). # Machine Width: 3426 Mm (134.9"). # Rise Time: 55 Seconds. # Drop Time: 26 Seconds. # Power Of Motor: 2.2 Kw. # Power Supply: 220v.** Supply, Install, Supply Sealed Electrical Connection From Workshop Distribution Board And Commission 4.5 Ton Chain Driven 2 Post Vehicle Lift With Minimum Of 5 Years Warranty On Lift Structure, And Minimum Of 1 Year Warranty On The Spare Parts, Electrical Components, Power Unit. And Provide Load Test Certificate 1 Lifting Capacity # 4500kg Lifting Height # 1940-2169mm Overal Height # 2841mm Overal Width # 3534mm Drive-thru Clearance 2560mm Width Between Columns # 2850mm Min Pad Height # 90mm Motor # 3.0hp * Please Supply. 1525 Gedore Or Eq Tool Assortment 155 Pieces D ## Ideal For The Professional Workshop. ##rigid Sheetmetal Structure. ##five Standard And Two Deep Easy-slide Drawers Incorporating Extra Strong Ball Bearing Slider Mechanisms. ##central Drawer Locking Mechanism. ##two Swivel Castors (one With Safety Brake) For Maximum Mobility And Safety. ##handle For Easy Manoeuvrability. ##load Capacity Of 300kg. ##load Capacity Per Drawer 35kg. ##blue And Grey Powder Coated. ##drawer Latch Incorporated Into Each Drawer. ##l=758 X W=602 X H=914mm. Code No. Tool Trolley 1425/41/1b Foam Insert 1425/41/d19 Foam Insert 1425/27/pl Foam Insert 1425/27/sd Foam Insert 1425/27/hm Foam Insert 0 661325 1525 Comprehesive - With Tools 1525 1b 6-24 Spanners (18) 60cp-250 Shifting Spanner C19 8-32 Sockets (24) No.50/20.8 Spark Plug Skt 1987 Sliding T-bar In19 5-19 Sockets (10) Tx19 E10-24 Sockets (8) 1990/75mm Extension 1990/125mm Extension 1990/250mm Extension Itx19 T20-t50 Sockets (7) No.20 4-13 Sockets (11) 2093z/94 Rev. Ratchet 2098 Driving Handle 1993-u10t Rev. Ratchet 1997/375mm 1995 Universal Joint 8000/a21 Circlip Pliers 8000/j21 Circlip Pliers 8000/a2 Circlip Pliers 8000/j2 Circlip Pliers 137/250 Vice Grip 145/250 Universal Pliers 8132/200jc Telephone Pliers 8250/200jc Combination Pliers 8316-200 Jc Side Cutters 42/88m Allen Key Set 43tx/09 Torx® Allen Key Set 2150 4-150 6.5 6.5-200 8 2153 5.5 2160 Ph1 Ph2 Ph3 2161 Ph2 400 8 X 10 Flare Nut Spanner 400 11 X 13 Flare Nut Spanner 400 12 X 14 Flare Nut Spanner 400 17 X 19 Flare Nut Spanner 400 22 X 24 Flare Nut Spanner 26r Tubular Box Spanners - 8x9 10x11 12x13 14x15 26rs/2 Stepped Tommy Bar 403 Hacksaw 9000.00 Digital Vernier No.702/21m Feeler- Gauge Set 9100.00 Utility Knife 9534.05 Tape Measure 267/40 Recoil Free- Hammer 8601/500g Ball Pein- Hammer 106 Chisel <(>&<)> Punch- Set (6-piece) 95/200 Flat Chisel * Please Supply Ctek Lithium Xs 12v-5a Battery Charger Or Eq Specifications Additional Information Delivery <(>&<)> Warranty Faqs Ambient Temperature -20° C To +50° C Type Of Charger 8-step, Fully Automatic Charging Cycle Charging Voltage 14.4 (normal) / 14.7 (agm) / 15.8 (recond) / 13.6 (supply) Vdc Type Of Battery 12 V Lead-acid Batteries Charging Current 10 A Max Input Voltage 230 V @ 50 Hz The Lithium Xs Is Specially Designed For Lithium (12v Lifepo4) Batteries. With Up To 5a Of Charge Current Available, It Can Charge L Ifepo4 Batteries From 5ah To 60ah And Maintain Up To 120ah. It's Easy To Use#just Connect It And Charging Starts Immediately. There's No Need To Disconnect Your Battery, And Any Low Voltage Protection Electronics Will Be Reset Automatically. The Lithium Xs Is A 'connect And Forget' Charger With 8 Charging Steps, A Testing Sequence That Tells You If The Battery Can Take And Retain The Charge, A Unique Maximization Step To Restore Full Capacity, And Patented Maintenance Charging For Maximum Performance, Even After Months Of Inactivity. Features: Reverse Polarity Protection Splashproof And Dustproof (ip65)

Details: Description Rfq No. 0031 Pr No. 0062-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement "supply And Delivery Of Of Equipment And Servicess Needed By The Publicity And Documentation Committee For The Bureau Of Plant Industry's 9th Anniversary Celebration" Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 17, 2025 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: January 20-21, 2025 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 73,580.00 End User: Ics Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Pc Omni Extension Wheel Heavy Duty Industrial 15 Meters 2,000.00 5 Pc Sandisk Extreme Pro Sdxc Uhs-i -128 Gig 1,600.00 10 Pcs Duct Tape Cloth Duct Tape Heavy Duty 250.00 4 Pc 10g Sfp Module Sc 4,920.00 15 Pcs Electrical Tape 0.16mm X 19mm X 4m Black 150.00 5 Pc Vention Display Port Hdmi 2meters 650.00 5 Pc "rca Connector Y Splitter Av Audio Video Plug Converter 1 Male To Female" 90.00 3 Pack Polaris Rc Rough Satin Photo Paper Papers Photopaper Photopapers -a4 Size, 8.25x11.75 Inches, 20 Sheets./ Pack, 260gsm 1,500.00 1 Ream Yasen Laminating Film 125 Microns A4 Size 100 Sheets Per Ream 950.00 5 Set Lcm (brother Printer Ink Cartridges) 3,200.00 1 Pcs Vention Hdmi Cable 4k 60hz Hdmi 2.0 Male To Male Cord 3d High Speed For Laptop Pc Smart Box Ps5 Ps4 Switch To Tv Display Monitor Connector Project Hdmi To Hdmi Cable 1.5 Meters 2,000.00 40 Packs Vellum Board Paper White 180gsm Legal 10s 50.00 1 Photobooth Rentals (event Proper) 8,000.00 "delivery Period: January 20-21, 2025 Place Of Delivery Bpi-manila" Grand Total 73,580.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Purchase Of Vehicle Parts, Oil And Lubricants, Lgu, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Two Million One Thousand Five Hundred Pesos Only (php 2,001,500.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Purchase Of Vehicle Parts, Oil And Lubricants, Lgu, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Purchase Of Vehicle Parts, Oil And Lubricants, Lgu, Isabela, Negros Occidental. Delivery Of The Goods Required Is Thirty Calendar (30) Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php 5,000.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 28, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 28, 2025 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Purchase Of Vehicle Parts, Oil And Lubricants Location Lgu, Isabela, Negros Occidental Abc Php 2,001,500.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 Pc 2 1400-24 Payloader Tire 2 Set 2 Deep Socket Wrench 3 Set 2 Combination Wrench 4 Set 2 Allen Wrench 5 Pc 2 3/4 Automatic Torque Wrench 6 Pc 2 1/2 Automatic Torque Wrench 7 Pail 15 Motor Oil 8 Pail 15 Hydraulic Oil 9 Set 5 King Pin Kit 10 Pc 4 Shock Absorber 11 Pc 1 Drag Link 12 Pc 4 Nozzle Injector 13 Pc 1 Injector Ecu 14 Pc 2 Bench Grinder 15 Pail 5 Gear Oil 16 Pc 4 Timing Gear Small 17 Pc 4 Timing Gear Big 18 Pc 1 Air Cleaner Hose 19 Pail 6 Atf Oil 20 Pail 4 Ad Blue 21 Pc 6 Turn Buckle 22 Pc 1 Oxygen Acetylene 23 Pc 3 Wheel Hub Brg 24 Pc 3 Ball Joint Upper 25 Pc 3 Ball Joint Lower 26 Set 5 Brake Pads 27 Pc 5 Tie Rod End 28 Pc 5 Center Post Assembly 29 Pc 4 Idler Arm Assembly 30 Pc 3 Bell Crank 31 Pc 3 Hand Brake Cable 32 Pc 3 Ignition Switch Cable 33 Pc 3 Starter Assembly 34 Set 3 Overhauling Gasket 35 Set 3 Cyclinder Liner 36 Set 5 Main Brg 37 Set 5 Ring Insert 38 Set 5 Piston Pin Bushing 39 Pc 5 Head Light Assembly 40 Set 1 Trasmission Assembly 41 Pc 5 Clutch Disc 42 Pc 5 Release Bearing 43 Pc 10 Nsol Battery 44 Pc 5 Crankshaft Sensor 45 Set 3 Piston Assembly 46 Set 5 Piston Ring 47 Set 3 Timing Kit 48 Pc 3 Freon 14a 49 Pc 8 Idler Pulley, Big/small 50 Pc 5 Tensioner Bearing 51 Pc 3 Bumper Assembly 52 Pc 5 Cross Joint 53 Gal 10 Radiator Coolant 54 Pc 3 Timing Belt 55 Pc 3 Grille Assembly Xxx Signature Over Printed Name Of Bidder Date

Details: Description Rfq No. 0039 Pr No. 0070-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply Of Labor Service And Materials For The Preventive Maintenance System Of Navarra Skw-592 Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 21, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fourteen (14) Calendar Days Upon Reciept Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 124,630.00 End User: Gss Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price "preventive Maintenance System Navarra Skw-592 Service/parts Replacement" 2 Pcs Front Kyb Shock New 5,070.00 2 Pcs Rear Kyb Shock New 4,810.00 4 Pcs Upper Suspension Bushing 845.00 4 Pcs Suspension Arm Bushing Big 975.00 4 Pcs Upper Arm Bushing 975.00 4 Pcs Lower Arm Bushing 1,105.00 2 Pcs Stabilizer Link 1,690.00 2 Pcs Stabilizer Bar Bushing 390.00 2 Pcs Lower Ball Joint 1,560.00 2 Pcs Upper Ball Joint 1,430.00 1 Set Rack End 1,430.00 1 Set Tie Rod End 1,690.00 2 Pcs Stabilizer Clamp Bushing 715.00 1 Pc Steering Clamp Bushing 1,950.00 2 Pcs Big Leaf Spring Bushing 845.00 8 Pcs Leaf Spring Bushing 455.00 2 Pcs Cable Tie 65.00 2 Pcs Front Caliper Pin 325.00 1 Set Brake (shoe) 4,745.00 2 Pcs Wheel Bearing Front 4,940.00 1 Ltr Power Steering Fluid 585.00 4 Pcs Rack End Pinion Bushing 715.00 1 Pc Spiral Cable Ribbon 4,550.00 1 Pc Valve Cover Gasket 1,300.00 1 Set Injector Oil Seal 2,600.00 Labor 40,000.00 "place Of Delivery: Bpi Compound, San Andres St., Malate, Manila Proposed Delivery Period: 14 Calendar Days" Grand Total 124,630.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: This procurement concerns excavation work in connection with the laying of electric cables, the installation of cable cabinets and the replacement of street lighting at Doktorsvägen, Lagm...

Description: Contract notice - General guideline, standard rule Open procedure (construction work) Renovation measure - ventilation installation, Julius-Leber-School, Seilerstr. 32 Ventilation installation in the main building in 3 construction phases, from 02/2025 to 05/2028. Compact ventilation unit, purge air system ... Multiple renovation measure - ventilation installation, Julius-Leber-School, Seilerstr. 32 Ventilation installation in the main building in 3 construction phases, from 02/2025 to 05/2028. Compact ventilation unit, purge air system with supply air fan and pressure relief unit roof, round duct fan, recirculation cooling, ventilation ducts and fittings Renovation measure - ventilation installation, Julius-Leber-School, Seilerstr. 32 The construction measure involves the renovation of the main building in 3 construction phases. Number of floors: 8 full floors. Construction work will begin approximately at the end of February 2025 and will be completed in approximately 39 months until the end of May 2028. Ventilation installation: - 1 compact ventilation unit - 1 purge air system with supply air fan and roof pressure relief unit - 2 round duct fans - 1 recirculation cooling system - Approx. 350 m² ventilation ducts and fittings - Approx. 223 m spiral-seam ducts and fittings DN 100 to DN 250 - Approx. 63 m flexible air ducts DN 100 to DN 200 - Approx. 70 m refrigerant lines - 4 duct silencers - 4 pipe silencers - 16 cross-talk silencers - 1 electric reheater - 64 ventilation outlets and grilles - 67 disc valves - 41 volume flow regulators - 20 fire dampers - 16 smoke alarm systems and drive modules - Approx. 176 m² cold and heat insulation - Approx. 205 m halogen-free electrical cables and accessories - 1 dismantling recirculation cooling system

Details: Reference Project Number: 2pr0074 general Services Administration (gsa) Seeks To Lease The Following Space: state: Puerto Rico city: Hato Rey delineated Area: north: Beginning At The Intersection Of Pr 165 / Pr 24 And Pr 22, Follow Pr 22 East From Pr 165 / Pr 124 To Pr 18. Follow Pr 18 South From Pr 22 To Calle Juan Kalaf. Follow Calle Juan Kalaf East From Pr 18 To Pr 1. east: Follow Pr 1 South From Calle Juan Kalaf, Continuing On Av. De La Constitución And Av. Juan Ponce De León To Pr 17. south: Follow Pr 17 West From Av. Juan Ponce De León To Pr 20. west: Follow Pr 20 North From Pr 17 To Pr 2. Follow Pr 2 East From Pr 20 To Pr 24. Follow Pr 24 North From Pr 2 To The Point Of Beginning At The Intersection Of Pr 22 And Pr 165 / Pr 24. minimum Sq. Ft. (aboa):23,588 Aboa Sf maximum Sq. Ft. (aboa): 24,174 Aboa Sf space Type: Office, Warehouse, And Laboratory parking Spaces (total): 173 Spaces parking Spaces (surface): 30 Onsite, Reserved Spaces For Government Owned Vehicles (govs). 115 Parking Spaces For Employees And Visitors Must Be Publicly Available Within A One (1) Block Walking Distance Of The Proposed Building. parking Spaces (structured): 28 Reserved Structured Spaces Located On The Second Floor Or Higher. full Term: 10 Years firm Term: 5 Years option Term: N/a additional Requirements: general Office Space Must Have A Ceiling Height Of A Minimum 9’-0” Aff. Ceiling Heights In The Mdf, Idf Or Other Equipment Rooms Shall Be A Minimum Of 9’-0” Clear And Have Sufficient Space Above The Ceiling For Independent Hvac Units, Ducting, Cable Trays, Or Other Necessary Devices. A Minimum Ceiling Height Of 12’ Is Required In Warehouse Areas as Part Of The Tenant Improvement Scope, The Lessor Shall Provide Six (6) Single Electric Vehicle Supply Equipment (evse) Supporting Charging Station(s) And Reserved Parking Spaces For Electric Vehicles. Infrastructure Shall Comply With All Local Electrical Codes, And If None, The National Electrical Code (current Edition). for Effective Space Utilization, A Minimum Of 20’-0” O.c. Between Structural Elements (columns, Core, Curtain Wall, Etc.) Is Required. For Most Efficient Office Layouts On Window Walls, Mullion Spacing Of 5’-0” O.c. Is Preferred. contiguous Space Is Preferred. If All Space Cannot Be Contiguous, And Space Is On More Than One Floor, Adjacent Floors Are Required. Non-contiguous Space Must Consist Of No More Than Six (6) Blocks Of Space Meeting The Following Ansi Boma Square Footage Range Requirements. block 1 - 1,078 - 1,132 block 2 - 5,849 - 6,141 block 3 - 5,115 - 5,371 block 4 - 3,331 - 3,498 the Following Two Block(s) Of Space Must Be Located On The First Floor And Can Either Be Collocated Or At A Minimum Be Contiguous To Each Other. block 5 - 4,186 - 4,341 block 6 - 4,029 - 4,231 the Government Will Utilize Fiber Optic And/or Copper Twisted Pair Cabling For Backbone Services. Offered Premises Must Provide At Least One (1) Internet/telecom Service Provider, Two (2) Are Preferred With Connections Terminating Directly Inside Secured Telecommunications Room (mdf). the Offered Space Must Have A Full Load Generator Or Capacity To Add A Full Load Generator To Allow The Continued Agency Operation. to Demonstrate The Potential For Efficient Layout, Offerors Will Be Required To Provide A Test Fit Layout, At The Offeror's Expense, Demonstrating That The Government's Requirement Can Be Efficiently Accommodated Within The Space Offered. public Transportation Should Preferably Be Within Approximately 0.5 Miles Or 10 Minutes Walking Distance. a Building Loading Area Is Required. subleases Are Not Acceptable. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far). ). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. expressions Of Interest Due: January 10, 2025, 5:00 Pm Edt market Survey (estimated): January 15, 2025 occupancy (estimated): September 30, 2026 send Expressions Of Interest To: name/title: Helga Peneiro phone: 787-627-5737 email Address: Hpineiro@hmppropertiespr.com government Contact Information: lease Contracting Officer: Eduardo Vidal broker, Cbre:matt Bartlett, Transaction Management Director

Details: The Contractor Shall Provide Local Telecommunication Services To Shaw Afb. all Questions Regarding This Request For Proposals Must Be Emailed To Maria_del_mar.rodriguez_martinez@us.af.mil And Cesar.tapia-caballero@us.af.mil By Cob 20 January 2025. the Contractor Shall Provide All Labor, Tools, Facilities, Materials, And Services Needed To Perform And Provide Access To The Designated Circuit Demarcation Point(s) Required For Commercial Long-distance And Local Telephone Communications. These Services Shall Include Any Equipment, Wiring, Or Infrastructure To Ensure The Contractor’s Proposed Solution Is Compatible With The Government’s Current Infrastructure Without Additional Government Expense. These Services Shall Not Include Residential Or Business Services For Non-government Entities Or Government Contractors. The Contractor Shall Follow All Federal Communications Commission (fcc), Public Utility Commission (puc), Department Of Defense (dod), Af, And Industry Standards For This Requirement. The Contractor Shall Provide And Install Transmission Equipment And Cables For Local Exchange Access And Transport Service Circuits To The Government-provided Floor Space At The Government Demarcation Location(s). The Contractor Shall Connect To Government-provided Power Connection Points And Call Managers. The Contractor Shall Deliver Sip Trunking Services Designed To Meet The Unique Requirements Of Shaw Afb. on 15 January 2025, The Posting Was Edited To Update The Contract Specialist Change To Maria Del Mar Rodriguez Martinez. In The Course Of That Update, The Solicitation Was Inadvertantly Deleted. An Updated Solicitation Correcting The Contract Specialist Is Now Being Attached. There Are No Changes To The Solictation Other Than The Contract Specialist Name As Well As Reflecting The Updated Response Date. All Amendments Remain Valid.

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0144 Name Of Project: Provision For Float Switch And Motor Control Accessories At Dicklum Water System (repair And Maintenance) (meo) Abc 134,640.00 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: January 20, 2025 Please Quote Your Lowest 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 Your Representative Not Later Than 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 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 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Float Switch - 5m Cable 2 Piece 2 Magnetic Contactor - 3phase, 95ampere Model: Lcid95 Series W/ Overload Relay 1 Set 3 Magnetic Contactor - 3phase, 12ampere Model: Lcid12 1 Piece 4 Ac Line Voltage Relay(avr165) 1 Piece 5 Floatless Relay - Ah3-nc 1 Piece 6 Delay Timer Relay - Delay Timer Relay 1 Piece 7 Circuit Breaker - Ac Miniature Circuit Breaker 2pole, 25ampere 1 Piece 8 Circuit Breaker - Industrial Molded Case Circuit Breaker 3phase 100ampere 1 Piece 9 Circuit Breaker - Dc Miniature Circuit Breaker 2pole , C16 1 Piece 10 Circuit Breaker - Dc Miniature Circuit Breaker 2pole, C20 1 Piece 11 Circuit Breaker - Dc Miniature Circuit Breaker 2pole, C32 1 Piece 12 Compact Starter - Mcd 201, 60a: 30kw(40hp) , 400vac 1 Piece 13 Digital Phase Shifter - My-ps-15, 10hp/7.5kw , 30a 1 Piece 14 Royal Cord - 2.0mm 3-core(14/3 Awg) 30 Meter 15 Big Electrical Tape Armak 1 Piece 16 High Pressure Control - Mpc(mazaki) 1 Piece 17 Surge Protection Device - Spd 2pole, 600v 4 Piece For: Provision For Float Switch And Motor Control Accessories @ Dicklum Water System(repair And Maintenance) (meo) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Item: 1 Qty: 2 Unit: Unit Unit Cost: 150,000 Total Cost: 300,000 Description: Ecg Machine Features: • 3-channel Ecg With 12-lead Simultaneous Acquisition And Display • Compact And Lightweight Design: Not More Than 1.5kg • Full Touch Screen: At Least 5 Inch High Resolution Touch Screen For Easy Operation. • With Fully Charged Battery, It Can Work Up To At Least 6 Hours Without External Power Support • With Comprehensive Filters, And Anti-noise Technology, With Enhanced Technical Specifications That Provide Consistent, Reliable Signals. Technical Specifications • Main Supply: 100v – 240v/ 60hz Power Adapter Output – 19v, 2a • Li-ion Battery: Rated Capacity – At Least 2500mah Rated Voltage – 14.8v Charge Time - Not More Than 3.5hrs • Recorder: Thermal Dot-matrix Recorder Paper – Rolled Thermal Paper 80mmx20mm Accessories: • One (1) Pc Ecg Cable • Six (6) Sets Chest Electrodes Per1 Unit Ecg • Four (4) Sets Limb Electrodes Per 1 Unit Ecg • Ten (10) Pcs Rolled Thermal Paper 80mmx20mm Per 1 Unit Ecg • Trolley To Contain Ecg End-user Requirement: -delivery: 30-60 Calendar Days Upon Receipt Of Notice To Proceed -warranty: - One (1) Year On Parts And Services -comprehensive Training For All Medical And Nursing Staff Involved In The Unit’s Operation And Maintenance And Training. -quarterly Preventive Maintenance Within The Warranty Period And Provide Calibration Report. -availability Of Service Center And Service Personnel Within Bohol Or Central Visayas. -active After Sales Support That Can Support Within 24 Hours Upon Receipt Of Call -active Biomed Support That Is Open Within24 Hours -availability Of Service Equipment In Case Of Pull-out Of Equipment. Xxxxxxxxxx Nothing Follows Xxxxxxxxxx >>>>>>>>>>>grand Total: 300,000 Php Requirements Upon Quotation: The Following Documents Must Be Attached Upon Submission In The Procurement Office: A. Non-platinum Member; 1. Philgeps Registration Number; 2. Updated Mayor's Permit 3.updated Or Valid Tax Clearance 4. Latest Income Tax Return (for Abc 500,000.00) B. Platinum Member; 1. Updated Platinum Philgeps Certificate (mayor's Permit & Tax Clearance Under Annex A Must Be Valid, If Not, Must Attach An Updated One) 2. Latest Income Tax Return (for Abc 500,00.00) Note: The Winning Bidder Shall Submit Another Copy Of Each Of The Above Documents Once Awarded Including The Following Document: 1. Secretary's Certificate (for Corporation); 2 Copies 2. Special Power Of Attorney (for Sole Proprietorship) If Applicable; 2 Copies 3. Omnibus Sworn Statement (original Copy And Duly Notarized) ; 2 Copies After Filling This, Please Return To Procurement Office, Gov. Celestino Gallares Memorial Medical Center, Tagbilaran City, Duly Accomplished And Must Be Returned Within Three (3) Calendar Days Upon Receipt Of This Quotation Without Delay In A Sealed Envelope. Note: Failure To Comply Will Be A Ground For Disqualification Of Bid.