Cable Tenders

Details: White River Junction Va Healthcare System Nurse Call Closet Relocation From 31-117 To 31-158 Statement Of Work 2024 objective the Purpose Of This Statement Of Work (sow) Is To Outline The Tasks And Responsibilities Of The Awarded Contractor In Relation To The Relocation Of The Nurse Call Closet. This Document Highlights The Technical Specifications And Services Being Requested By The White River Junction Vamc For Consideration Towards The Purchase For Nurse Call Materials, Network Hardware, And Installation Services For A Newly Renovated Space. Vendors Under This Proposal Shall Provide All Equipment, Accessories, Applicable Training, And Manuals. project Management / Equipment Implementation product Delivery Will Be The Responsibility Of The Vendors Working With The White River Junction Vamc Project Management Poc, The Vendor Will Be Responsible For Coordinating And Performing The Delivery, Implementation, And Training For The Devices. background/justification/ the White River Junction Va Medical Center Intends To Relocate The Jeron Nurse Call Closet From 31-117 To 31-158 This Will Allow For The Existing Closet To Be Renovated Into A Larger Space For Greater Efficiency And Expandable Allowance For Future Equipment. White River Junction Va Medical Center Currently Has Jeron Installed On 100% Of The Operational Units Of The Hospital. Without Nurse Call, Staff Would Not Have The Ability To Place A Code Blue Call Or For Veterans To Initiate Calls For Help Adding Additional Strain On Care Teams And Support Teams. The Goal Is To Relocate Our Nurse Call Closet Quickly And Safely To Bring Functionality For Our Patients And Front-line Staff. The Facility S Primary Goals Are To Maintain High Quality Care, Standardize And Improve Safety, More Effective And Efficient Use Of Staff And Overall Improvement In Patient Care. By Procuring The Standardized Materials For Relocating, A New And Larger Renovated Room Can Be Constructed Allowing Clinical Care To Be Safer And More Efficient Patient Care With Increased Functionality And Clinical System Integrations. To Accomplish This, The Proposed Move Involves Procuring The Same Jeron Materials And Hardware To Relocate The Existing Closet To The Newly Renovated Space. The Estimated Cost To Relocate The Nurse Call Closet With Sci Is $24,514.86 equipment Specifications equipment: All Equipment Must Be New, State Of The Art, And Not Recertified Nor Refurbished. All Equipment Must Be Compliant With Current Va Requirements Including Vendor Supported Operating Systems. work To Include But Not Limited To Providing All Equipment, Equipment Installation, Cable, Cable Installation, Project Management, Programming, Certification, As-build Drawings, And End-user Training. Contractor Will Provide All Necessary Hardware, Software, Equipment, And Material. All Labor (installation, Integration, And Project Management) Also Provided Per Proposed Quote. scope Of Work team Sci Will Change The Nurse Call Closet From 31-117 To 31-158. pull A New 12-strand Mm Om3 Armored Fiber From 3-336i To 31-158. Pull A New Cat 6 From 31-225 To 31-158. Pull A New Cat 6 From 31-g20 To 31-158. d. Move Existing Icu Nc Equipment From 31-117 To 31-158. This Would Require A Cutover With Down Downtime And Would Need To Be Done After Hours. e. All Penetrations Of Walls And Floors Along Pathways Will Be Sleeved And Fire Stopped When Required. f. Cable Will Be Neatly Dressed Along Pathway After Installation. g. Provide And Install A Corning 19 1u Fiber Tray In Each Rack With Corning 12 Strand Lc Style Panels h. Terminate Each End Of Cable Using Corning Unicams Lc Style Connectors. I. Fiber Trays Labeled; Fiber Strands Tested 100 % With Test Results Provided. installation sci S Responsibilities: based On Approved Deployment Work Schedule, The Contractor Shall Provide All Labor Necessary To Install, Deploy And Configure The Requirements Of Wrj Vamc contractor Shall Receive And Place Equipment In The Pre-arranged Designated Areas At The Wrj Vamc the Contractor Shall Unpack And Install All Equipment In The Designated Area And Dispose Of All Trash. Disposing Of The Trash Is The Responsibility Of The Contractor. contractor Shall Perform All Installation And Configuration Necessary To Complete The Work, Plus Perform Technical Service Checks To Ensure Product Is Fully Operational In Accordance With Manufacture Operating Standards. vendor Will Coordinate All Site Visits With The Biomed Staff At Least 24 Hours In Advance. the Vendor Will Provide At-least A 5-year Manufacturer Warranty On The Device From The Date Of Installation. the Sci Contractor Will Ensure Installation Of The System Is Timed With General Contractor Schedule For The Wrj Ward Renovation Schedule. the Sci Contractor Will Provide Placement Documentation To Include Gang Box Sizes, Placement, And Conduit Needs To The Facility General Contractor. medical Center S Responsibilities: providing Access To Patient Care Spaces, Hallways, And Equipment Rooms During Normal Business Hours For Implementation Of The General System Installation Requirements. providing A Single Point Of Contact To Work With In Planning And Implementing The Services Described. assign Additional Clinical Staff During The Transitions If Required. responsible For Any Structural Changes (cabinets, Desks, Etc.). on-site Assembly And Installation Of Items And Performance Of Services Identified In This Document Will Take Place During Hours Defined As: 0730 To 1500 (i.e.: 7:30 Am To 3:00 Pm Et), Saturday Or Sunday, Excluding Federal Holidays high Risk Clinical Areas Shall Require After Hours Install. the Contractor Is Required To Provide All Tools, Labor, And Materials To Complete Assembly And Installation Of The Items Detailed In This Document. the Contractor Shall Have An On-site Representative For The Duration Of Assembly And Installation To Serve As The Primary Interface With The Wrj Vamc Staff. the Wrj Va Will Provide A Staging Area For The Equipment To Be Staged Before Deployed delivery Location contractor Shall Deliver All Equipment To The: white River Junction Va Medical Center 163 Veterans Dr. white River Junction, Vt 05009 attn: Rebecca Hevey records Management the Following Standard Items Relate To Records Generated In Executing The Contract And Should Be Included In A Typical Procurement Contract: citations To Pertinent Laws, Codes, And Regulations Such As 44 U.s.c Chapters 21, 29, 31 And 33; Freedom Of Information Act (5 U.s.c. 552); Privacy Act (5 U.s.c. 552a); 36 Cfr Part 1222 And Part 1228. contractor Shall Treat All Deliverables Under The Contract As The Property Of The U.s. Government For Which The Government Agency Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. contractor Shall Not Create Or Maintain Any Records That Are Not Specifically Tied To Or Authorized By The Contract Using Government It Equipment And/or Government Records. contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected By The Freedom Of Information Act. contractor Shall Not Create Or Maintain Any Records Containing Any Government Agency Records That Are Not Specifically Tied To Or Authorized By The Contract. the Government Agency Owns The Rights To All Data/records Produced As Part Of This Contract. the Government Agency Owns The Rights To All Electronic Information (electronic Data, Electronic Information Systems, Electronic Databases, Etc.) And All Supporting Documentation Created As Part Of This Contract. Contractor Must Deliver Sufficient Technical Documentation With All Data Deliverables To Permit The Agency To Use The Data. contractor Agrees To Comply With Federal And Agency Records Management Policies, Including Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974. These Policies Include The Preservation Of All Records Created Or Received Regardless Of Format [paper, Electronic, Etc.] Or Mode Of Transmission [e-mail, Fax, Etc.] Or State Of Completion [draft, Final, Etc.]. no Disposition Of Documents Will Be Allowed Without The Prior Written Consent Of The Contracting Officer. The Agency And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. Records May Not Be Removed From The Legal Custody Of The Agency Or Destroyed Without Regard To The Provisions Of The Agency Records Schedules. contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, This Contract. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Agency Guidance For Protecting Sensitive And Proprietary Information. "the A&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required:

Details: Solicitation 89503425qwa001006 -letcher, Sd Material amendment 00002 Incorporates The Following: adds Question And Answer Section: question: The Specification Sheets Provided In Amendment 1 Indicate The Conductor Is To Be Tinned Copper Braid Shielded. However, In Recent Years Wapa Has Been Specifying Corrugated Copper Tape For Shielded 5/c #10 And 12/c #10 Conductor. Please Clarify Shielding For 5/c #10 And 12/c #10 Conductor.3/c #8 Is Often Non-shielded. Please Confirm That Tinned Copper Braid Shielded Is Required For The 3/c #8. answer: Wapa Wants The Copper Braid Shielded Not The Taped. No Shielding Needed On The 3/c #8. 2. Question: Manufacturer Is Requesting Details Regarding Items 12 – 18 On The List Of Items Requested. Please Confirm If These Are Vntc Or Portable Cables. answer: These Would Be Vntc For The Ones It Applies To 16, 17, And 18. a Signed Copy Of This Amendment Must Accompany Your Quote To Be Considered.

Description: The Erdc-cerl Rechargeable Lithium Batteries Program Requires A Variety Of Cell Cycling Equipment With Different Voltage Ranges, A Multi-chamber Thermal Control Rack, Two Potentiostat/galvanostat Devices, And Assorted Cables/connectors/integration Hardware. The Required Equipment Must Be Provided By A Usa Based, Taa Compliant Company Which Is Capable Of Providing Cell Cycling Systems Integrated With Eis Devices And Thermal Control Chambers. erdc-cerl Intends To Award A Purchase Order On A Sole Source Basis To Arbin Instruments In Accordance With Far 13.106-l(b) (1). market Research Indicates That Arbin Instruments Is The Only Source Able To Meet The Needs Of This Requirement. Arbin Instruments Is The Only Company Capable Of Providing The Required Equipment With The Necessary Electrical Impedance Spectroscopy (eis) And Thermal Chamber Integration Packages While Maintaining Taa Compliance. Specific Features And Capabilities Of The Arbin Instruments Equipment That No Other Similar Equipment Found To Match Are Described Herein. The Requirement Is For Two High Volume Cell Cycler Systems, Each Integrated With State Of The Art (soa) Potientiostats And “plug And Play” With Controllable Multi Zone Thermal Chamber: first System 1 Phase 200~240 Vac Input Voltage 64 Channels -5v~5v Channel Voltage 5a/1a/0.1a/0.001a Channel Current Settings comprehensive Control/data Collection Software integrated With Soa Potentiostat max Applied Current - ±1 A maximum Applied Potential - ±12 V eis 10 μhz - 2 Mhz plug And Play Compatibility With Controllable Multi Zone Thermal Chamber. integrated Control Pc second System 3 Phase 480 Vac Input Voltage 8 Channels 0v~30v Channel Voltage 30a/10a/1a/0.1a Channel Current Settings comprehensive Control/data Collection Software integrated With Soa Potentiostat max Applied Current/potential: ±3 A @ ±15 V; ±1.5 A @ ±32 V eis 10 μhz - 1 Mhz plug And Play Compatibility With Controllable Multi Zone Thermal Chamber. integrated Control Pc controllable Multi Zone Thermal Chamber 8 Independently Controlled Thermal Chambers With Connectors For Coin, Pouch, And Cylindrical (up To 18650) Cells 32 Channel Inputs temperature Range: 10c – 60c temperature Control Stability: < 0.5c please Provide Responses To This Notice No Later Than The Response Time Listed Above In This Notice, To: cerl-ct_quotes@usace.army.mil telephone Responses Will Not Be Accepted. responses To This Notice Will Not Be Considered As A Response To Any Solicitation, A Request To Be Added To A Prospective Offers List, Or To Receive A Copy Of Any Solicitation. A Determination By The Government Not To Compete The Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Description: 05 Coaches--lot No 5624125029 At Crs/tpty Scrap Depot, Ap [andhra Pradesh] Available With Cdms/sd/crs/tpty Scrap Depot. Description: Cond. &u/s Bg & Mg Demu Trailer Coaches Without Bogie Complete, Wheel Sets & Rc Items. Coach Nos. (1)sc Vph 994127(2)gslr 007735(3)wg Scn 007285(4)sc Gs 007432(5)ys 410021 Make:icf/rcf. Net Saleable Qty:105.21587mts Approx.(including Ms Weight:100.0256mts Approx.; App Wt. Of Rexine, Foam, Pvc & Compreg Wood Weight:3.16mts; App Wt Of Aluminium.:0.225mts; App Wt Of S.s Lavatory Pans.:0.27mts; App Wt Of Aluminium Window Frames & Sill Plates:0.189mts; App Wt Of Pvc Copper Cables:0.0195mts; App Wt Of Uic Rubber:0.33mts; App Wt Of Aluminium Chequered Sheets:0.42mts; App Wt Of Aluminium Shutter Frames With Sill Plates Big:0.12mts; App Wt Of Aluminium Shutter Frames With Sill Plates Small:0.056mts; App Wt Of Aluminium Vention Shutters:0.0102mts; App Wt. Of Rubber, Woods, Wooden Seats With Back Rest, Fibre Shutter, Window Glasses.:0.39057mts;)note:-(1) Cutting Is Permitted To Loadable Sizes.(2)rc Items Mentioned In The Excluded/reclaimed Items List To Be Returned To Railways. The Quantity Of Rc Items Mentioned Below Will Be Arrived As Per The Joint Handing Over Memo Issued By The Railway Authorities To The Successful Bidder At The Time Of Cutting/handing Over Of The Lot And The Same List Of Rc Items Should Be Returned To Railways By The Purchaser.(3)railways Does Not Guarantee For Quality, Quantity, Description, Etc. Purchasers Are Advised To Physically Inspect The Lot And Satisfy Themselves Before Bidding As No Communication/complaints Will Be Entertained Under Any Circumstances Regarding Shortage Of Material. (4)any Non-ferrous Items, Electrical Items, Rc Items Found In Excess To The List Mentioned Below & Not Appearing In The List Of Saleable Items To Be Returned To Railways.(5)successful Bidders Must Ensure The Rc Items At The Time Of Taking Over And Same Should Be Returned To Custodian Before Effecting Delivery. In Case If Item Cannot Be Seen/count/weigh Before Dismantling, Then The Same Will Be Jointly Inspected Soon After Dismantling For Inclusion In Joint Collection List Of Rc Items.(6) The Purchaser Is Responsible For Providing Adequate Safety Firefighting Equipment Such As Fire Extinguishers Etc., On The Spot At The Time Of Cutting And Delivery. (7)free Delivery Period (fdp) For The Lot Is 60 Days. (8)in Addition To The Above, Purchasers Must Comply With The Special Conditions Mentioned Below. Location: Line No.01 Of Mrs Cutting Yard. Delivery On Number Basis Only. Total Qty 05 Numbers.pl No 98111048(01) Hsn Code:72042990. Gst @18% On Forward Charge Basis.

Details: Description ---prefer Near Davao Region Or With Office Near Davao Region Supplier--- ---email @ Dcnhs.supply@gmail.com--- ---download Attachment For Reference--- Davao City National High School Davao City Committee On Awards Request For Quotation Name Of Company: _________________________ Date: 1/8/25 Address & Contact No.: _____________________ Quotation No. 25-01-009 T.i.n. No. ____________________ Sir/madam: 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 In The Return Envelope Attached Herewith. Sylver Jan B. Prior Administrative Officer Iv Note: Bac Chairman 1. All Entries Must Be Clearly Written. 2. Delivery Period On 7 Calendar Days. 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 60 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item # Item & Description Qty. Unit Unit Price Total Cost 1 Lot Provision Of Ict Material With Approve Abc Of 61,200.00 Php 1 Access Point - Wifi 450 Mbps Wireless One 10.100 Ethernet Port (rj45 Support) Passive Poe 10.00 Unit 2 Gigabit Sfp Media Converter Fiber Optic Mediacon Single Mode 15.00 Unit 3 Cat6 305 Cca 0.53 Utp Cable For Outdoor 01 Box 4 Ssd 480gb A400 Sata3 2.5 Inch Ssd Sa400s37 02 Unit Delivery Period: __________________ Warranty: _____________________ Price Validity:____________________ After Having Carefully Read & Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Printed Name & Signature ___________________________ Canvasser

Details: Description 1 Unit 32 Channel Network Video Recorder With Face Recognition 2 Pcs 8tb Video Storage 1 Unit Led Monitor 55" 21 Pcs 4mp Bullet Camera Full Color 9 Pcs 4mp Dome Camera Full Color 2 Pcs 4mp Ptz 25x Camera With Night Vision 1 Unit Ptz Camera Keyboard Controller 4 Pcs 4port Poe Switch With 48v Power Supply 5 Pcs 8port Poe Switch With 48v Power Supply 126 Pcs Rj45 Connector 25 Pcs C1 Junction Box 8 Pc Metal Enclosure Maintermination Box 4 Spl Utp Cable Cat6 Indoor/outdoor 7 Pc 8port Gigabit Switch Hub 1 Lot Electrical Utilities & Consumables 1 Lot New Wiring And Camera Installation And Configuration System Updates And Display Relocation 1 Unit 16 Channel Network Video Recorder 1 Pcs 8tb Video Storage 1 Unit Led Monitor 32" 16 Pcs 4mp Bullet Camera Full Color 2 Pcs 4port Poe Switch With 48v Power Supply 2 Pcs 8port Poe Switch With 48v Power Supply 96 Pcs Rj45 Connector 16 Pcs C1 Junction Box 3 Pc Metal Enclosure Maintermination Box 2.5 Spl Utp Cable Cat6 Indoor/outdoor 4 Pc 8port Gigabit Switch Hub 1 Lot Electrical Utilities & Consumables 1 Lot New Wiring And Camera Installation And Configuration System Updates And Display Relocation 1) All Entries Must Be Printed Or Type Written. 2) The Total Approved Budget For The Contract (abc) Is Php731,295.00 . All Bids In Excess Of The Abc Shall Be Automatically Rejected 3) Delivery Period Within ___ Calendar Day/s From The Receipt Of Purchase Order. 4) Price Validity Shall Be For A Period Of ______ Calendar Day/s 5) Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6) Warranty Shall Be For The One (1) Year For Equipment And 6 Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration Representative.(if Applicable) 7) Bidders Shall Submit Only One (1) Bid/request For Quotation (rfq) In One (1) Copy Together With The Following Licenses And Legal Documents Also In One (1) Copy Namely: A) Registration Certificate From Sec For Corporations, Dti For Sole Distributor Or Cda For Cooperatives, Or Any Proof Of Such Registration; B) Valid Mayor’s/ Business Permit Issued By The City Or Municipality, Where The Principal Place Of Business Of The Prospective Bidder Is Located; C) Bir Registration D) Philgeps Registration Number E) Product Brochure/specifications( If Applicable) 8) If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Require Product(s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdraw From The Awardee. The National Irrigation Administration (nia) Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanction As Prescribed Under Ra9184 And Its Irr-a Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotation May Be Submitted To Administrative Section, Administrative And Finance Division, Nia Region 3, Tambubong San Rafael Bulacan. 8166808 2. Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One(1) Quotation Only. Alternate Bid Shall Be Rejected.

Details: Description Invitation To Bid (national Competitive Bidding) The Bfar Xiii, Through Its Bids And Awards Committee (bac), Invites Eligible Suppliers To Bid For The Hereunder Contracts: Project Title: Re-bidding Of Fabrication For The Fabrication Of Shallow Fish Shelter (payao) For Distribution In The Province Of Surigao Del Sur And Agusan Del Norte Under Saad Program Of Bfar Caraga Cy 2025 Approved Budget Of The Contract: Php 1,810,624.00 Contract Period: 60 Calendar Days Bidding Documents Fee: Php 5,000.00 Description/specifications: 8 Units 1.5 Chamber Cylindrical Steel Floater, 3mm 4'x8' Steel Plates Blasted And Coated With High Performance Marine Primer And Topcoat Paints With 1/2 Steel Cable Hemp Center, 2 Pcs Shackle 5/8" Diameter And 2 Pcs Fabricated Swivel 5/8" Diameter Inclusion: 24 Rolls - Pp Rope 16mm Dia. (200m) 24 Pcs - Drum Size Concrete Cement 3 Units 1.5 Chamber Cylindrical Steel Floater, 3mm 4'x8' Steel Plates Blasted And Coated With High Performance Marine Primer And Topcoat Paints With 1/2 Steel Cable Hemp Center, 2 Pcs Shackle 5/8" Diameter And 2 Pcs Fabricated Swivel 5/8" Diameter Inclusion: 15 Rolls - Pp Rope 16mm Dia. (200m) 12 Pcs - Mooring Concrete Cement (50kgs/ Pcs) Procurement Activity Availability Of Bid Docs Starting January 14, 2025 9:00am- 4:00pm Ends February 3, 2025 3:00pm Bfar Caraga, Bac Office, Brgy. Ambago, Butuan City Pre-bid Conference January 22, 2025 11:00am Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City Deadline Of Submission Of Bids February 3, 2025 3:00pm Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City Date Of Opening Of Bids February 3, 2025 3:00pm Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City The Bidding Will Be Conducted Through Open Competitive Public 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”. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders @ Bfar Xiii, Bac Office, Sitio Tawilon, Brgy. Ambago, Butuan City And Upon Payment Of A Nonrefundable Fee. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Submission Of Tax Clearance As Part Of The Eligibility Requirements; Amendment On The Prescribed Omnibus Sworn Statement Template On The Pbd. Bidders Should Submit Tax Returns Filed Through The Electronic Filing And Payments System (efps). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, 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). Bidders Should Have Completed, Within 5 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. 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. In Case Of Tie, The Bfar Xiii Bac Will Resolve Thru Draw Lots. For Further Details, Please Contact Ms Elvera B. Sayas, Bac Secretary At Mobile Number 09094817511 Or Email At Bac.caraga@bfar.da.gov.ph . (sgd) Anna Melissa M. Talavera, Dpa Bac Chairperson

Details: Description Invitation For Submission Of Quotation (small Value Procurement) Consumables Welding Electrode 7018 (20kg) 15 Boxes Welding Electrode 6011 (20kg) 15 Boxes Welding Eletrode 6013 (20kg) 15 Boxes Grinding Disc 4 120 Boxes Cutting Disc 4" 100 Pcs Flatbar 3/8" X 2" X 20" 10 Length B.i. Pipe 6" Dia. Schedule 80 2 Length Electrode Cable 50 Meter Tools Welding Curtain 20 Unit Angle Grinder 5 Unit The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum Three Hundred Fifty-two Thousand Pesos Only (php 352,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Tools And Consumables For Smaw Nc Ii Training Mtp (twsp) - Diplahan Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 53.9 Negotiated Procurement (small Value Procurement) Of The 2016 Revised Implementing Rule And Regulations(irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before January 27, 2024; 12:00 Noon. Opening Of Price Quotation Shall Be On January 27, 2024; 2:00 P.m. At Zspi Bac Office. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) 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. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Jo Gs Pr No.: 25-01-0169 / 0170 / 0128 / 0090 / 0091 / 0092 1. Rental ………………………………………………………….. 5 Lots 4 Powered Speaker (acm Single 15”) 4 Speaker Stand 1 Digital Mic Mixer 1 Laptop 8 Microphones (shure) 2 Wireless Mic (mi Pro) 3 D.i. Box 1 Mic Stand 4 Led Par 1 Avolites (light Controller) 1 Light Dimmer Power Pack (magic) 1 Light Stand 2. Rental ………………………………………………………….. 1 Lot 2 Powered Sub Speaker (audiocenter Kla-218-dsp) 4 Powered Arrey Speaker (audiocenter K-la12a 6 Powered Monitor Speaker (audiocenter Sa312) 1 Digital Mic Mixer (behringer X32) 1 Laptop 6 Microphones (shure) 4 Wireless Mic (micart) 4 Condeser Mic 4 D.i. Box 1 Mic Stand 4 Music Stand 1 Keyboard Stand 1 Power Distribution 1 Main Cable Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From February 3, 2025 To February 6, 2025 After Paying The Corresponding Bid Docs Fee Amounting To Five Hundred Pesos (php500.00). 3. Deadline Of Submission Of Proposal Is On February 6, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On February 6, 2025, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Description Box Ballpen, 12pcs/box 4 Pcs Baking Sheet, 1/4 Size, 9 1/2x13 4 Reams Bond Paper, A4 Size, Substance 20 500 Reams Bond Paper, Long Size, Substance 20 10 Cart Brother Ink, Black 5 Cart Brother Ink, Cyan 3 Cart Brother Ink, Magenta 3 Cart Brother Ink, Yellow 3 Pc. Calculator, Big (not Scientific) 1 Pcs Cleaning Brush 10 Pcs Correction Tape 10 Pcs Curtains W/ Ring For Windows, 7ft, Grey Dark Shade 6 Pcs Curtains W/ Ring For Windows, 7ft, Grey Light Shade/silver 6 Pcs Curtains W/ Ring For Windows, 7ft, Blue 6 Pcs Curtain Rod W/ Hook & Brcaket, Adjustable Curtain Holder, 120cm, Heavy Duty 3 Pcs Curtain Rod W/ Hook & Brcaket, Adjustable Curtain Holder, 240cm, Heavy Duty 3 Pcs Cutter Blade Knife, Heavy Duty 2 Unit Desktop All In One, 8gb Ddr4 Ram, 1 Tb Memory, 256 Gb Ssd, Intel Core I3, Intel Uhd, 23.8 Inches 1 Pouch Detergent Powder, 1kl 10 Pad Dtr 15 Pcs Expanded Folder 20 Box Fastener 12 Pcs Folder Long, 100 Pcs/pack 3 Box G-tech C5, Black 2 Pcs Hard Drive, 1tb 2 Cart Ink Cart, Epson 003, Black 40 Cart Ink Cart, Epson 003, Cyan 25 Cart Ink Cart, Epson 003, Magenta 25 Cart Ink Cart, Epson 003, Yellow 25 Cart Ink Cart, Epson C13t664100 (t6641), Black 40 Cart Ink Cart, Epson C13t664100 (t6641), Cyan 25 Cart Ink Cart, Epson C13t664100 (t6641), Magenta 25 Cart Ink Cart, Epson C13t664100 (t6641), Yellow 25 Pcs Packaging Tape, Transparent, 2in Width 10 Pcs Pillow Case, Throw Pillow 16x16", Chocolate Brown (plain), 4 Pcs Plastic Envelope, Long, Transparent 50 Pcs Plastic Envelope, Expanded, Long, Transparent 12 Unit Printer With Scanner 3 Unit Printer W/out Scanner 2 Unit Printer, L1300 1 Box Push Pin 10 Pcs Puncher 8 Pcs Record Book, 200 Pages 10 Pc. Stamp , Received Stamp 1 Pc. Stamp, Certified True Copy Stamp 1 Box Staple Wire No. 35 24 Box Staple Wire No. 10 24 Pcs Stapler #35 (good Quality) 10 Pcs Toilet Brush W/ Long Handle And Holder 10 Reams Vellum Board, A4 Size, 100 Sheets/ Ream 5 Reams Vellum Board, Long Size, 100 Sheets/ Ream 10 Bottle Zonrox Bleach Origial, 1 Lit 20 Pcs Anti Static Wrist Strap Grounding Discharge Esd Band With Clip 20 Pcs 300mm X 400mm Green Desktop Anti Static Esd 5 Pc Glade Air Freshener Lemon 320ml Twin Pack 5 Pc Asahi Pf 2401 Industrial Stand Fan 24 Inches 1 Bot. Air Freshener 3 Packs Cable Tie, Nylon Wire, Heavy Duty No. 8, 100s 10 Packs Cable Tie, Nylon Wire, Heavy Duty No. 10, 100s 10 Yard Geena Cloth (blue) 80 Box 100pcs Disposable Boot Shoes Covers Indoor Protect Home Floors 10 Pcs Feather Duster, Washable Anti Static Duster With Soft Microfiber 10 Pcs Blackout Curtain 1pc 140x160cm--pc Cover 8