Cable Tenders

Details: Description Lot 1 Isuzu Elf 7q-117-g 1 Pcs 4 Wheel Cylinder 1,375.00 5,500.00 2 Pc 1 Door Lock Handle 4,000.00 4,000.00 3 Pcs 4 Tire 7.50x15 Lug Type 8,000.00 32,000.00 4 Pcs 2 Tire 7.50x15 750.00 1,500.00 5 Pc 1 Alternator Assy 24v 10,000.00 10,000.00 Isuzu Mini Dumptruck Shc 849 6 Litrs 2 Brake Fluid 300.00 600.00 7 Pc 1 Relay W/ Socket 500.00 500.00 8 Pcs 10 Rubber Boots 170.00 1,700.00 9 Pcs 4 Wheel Cylinder (front) 2,875.00 11,500.00 10 Pcs 4 Wheel Cylinder (rear) 3,875.00 15,500.00 11 Pcs 2 Oil Seal 750.00 1,500.00 12 Pcs 10 Fittings 60.00 600.00 Cobra 075103 13 Pails 1 Grease 7,000.00 7,000.00 14 Pcs 2 Ubolt 750.00 1,500.00 15 Set 1 Tie Rod End 7,000.00 7,000.00 16 Box 1 Rubber Cup 1,300.00 1,300.00 17 Pcs 3 Oil Seal 400.00 1,200.00 18 Pcs 10 Straight Fittings 40.00 400.00 19 Pcs 10 L-fittings 80.00 800.00 20 Pcs 5 Silicone 260.00 1,300.00 21 Pc 1 Hydraulic Jack 20 Tons 4,750.00 4,750.00 Multicab Sjt 666 22 Pcs 2 Shock Absorber 1,000.00 2,000.00 23 Pc 1 Cable 2,000.00 2,000.00 24 Ft 6 3/8 Rubber Hose 100.00 600.00 25 Pcs 4 Hose Clip 100.00 400.00 Bus 1008-0080407 26 Ltrs 3 Elastomeric Sealant 1,300.00 3,900.00 Hino Bus Xcw 796 27 Set 1 Fog Lamp 2,000.00 2,000.00 Chenglong D/t 1301 00001967776 28 Pc 1 Hydraulic Jack 20 Tons 4,750.00 4,750.00 Mitsubishi L300 Tjm 29 Pcs 2 L300 Shackle 750.00 1,500.00 30 Pcs 2 Cross Joint 3,000.00 6,000.00 31 Pc 1 Center Bearing 2,500.00 2,500.00 32 Pc 1 Clutch Slave 2,000.00 2,000.00 33 Pcs 8 Spring Bushing 100.00 800.00 34 Pcs 8 Shock Absorber Bushing 50.00 400.00 Mitsubishi Skp 166 35 Pcs 4 Ubolt 750.00 3,000.00 36 Pcs 2 Spring Bushing Steel 1,000.00 2,000.00 37 Pc 1 Clutch Master Assy 2,700.00 2,700.00 Total Amount: P 146,700.00

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-29 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Variojus Ict Equipment For The Pho Bids And Awards Committee Location Of The Project: Provincial Helath Office Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 31, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-29 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 February 4, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 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. Current Mayor's Permit, G-eps Registration Certificate, Latest Income/business Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Uom Description Unit Cost Total Cost 2 Unit Smart Tv Viewing Screen Size: 1092mm, Voltage: 100-240v-50/60/hz, Weight Net/gross: 6 3/8.9kg 2 Unit Laptop Processor: N4120, 64gb, 4gb Sodimm Ddr4 Sdram, No Optical Drive, Windows 11 Homein S Mode, 14.0" Hd Led Display (220nits.), 3-cell, 41wh, Ms 365 2 Unit Desktop Computer With Ups Memory: 16gb, Monitor: 21.5" Led, Combo Mouse, Mouse Pad, Speakers 3 Unit Printer With Scanner (colored) Print, Scan, Copy, Memory: 64mb, Led Display, Wireless Lan, 2 Sided Print (up To A4/ltr) 1 Unit Photocopier Machine Multifunction Printer, Print, Scan, Copy, Monochrome (prints Back To Back Only), Paperr Tray: A4, Letter, A5, A5 Long Edge, A6, Inclusions: 1 Brand New Unit Printer, 1 Starter Toner Cartridge, 1 Drum Unit, Ac Power Cord, Driver And Utilities, Quick Setup Guide And Basic Users Guide 2 Unit Smartphone Standby Dual Sim + Dedicated Micro Sd Card Slot, Screen: 5.3 Hd, Full Display: 1440 X 3200, Memory: 8gb Ram + 256gb Rom 2 Unit Portable Trolleyspeaker With Microphone Power: 600w, Dimension: 480 X 390 X 723, Built-in Bluetooth Function, Karaoke Function With Wireless Microphone 2 Unit Lcd Overhead Projector Recommended Uses For Laptop, Resolution: 1080p, Built-in Speaker, Portable, Brightness: 15000 Lumens, Connectivity Technology: Usb, Key Type, Touch Panel, Package List: 1 Projector, 1 Remote Controller, 1 Power Cord, 1 3 In 1 Av Cable, 1 User Manual 2 Pc Extesion Cord (heavy Duty, 10m) 120 Bottle Computer Pribetr Ink Refill (magenta: 30 Bot., Black: 30 Bot., Yellow: 30 Bot. Cyan: 30 Bot.) 5 Pc External Hard Drive (2tb) 3 Pc Toner Cartridge

Description: Request For Information - Sources Sought naval Air Warfare Center, Aircraft Division Lakehurst, Nj rsd Depot Level Repair Facility - Request For Information/sources Sought (rfi) introduction: this Request For Information (rfi) Is Issued Pursuant To Far 15.201(e) And In Conformance With Dfars Pgi 206.302.this Is A Request For Information/sources Sought (rfi) Notice To Solicit Comments, Questions And Feedback From Industry Regarding Their Interest In And Capacity To Conduct A “depot Level” Repair/overhaul Of An Electro-hydraulic Device (rapid Securing Device (rsd)). The Rsd Is One Of The Main Assemblies Of A Us Navy Helicopter Landing System Called Recovery Assist, Securing, And Traversing (rast). The Rsd Is Installed On Multiple Us Navy Vessels And Is Used To Secure And Maneuver Military Helicopters On The Flight Deck. nawcad Lakehurst Is Requesting To Establish An Independent Overhaul Facility Which Will Supplement Existing Organic Repair/overhaul Capacity With The Capability To Refurbish Approximately 18-24 Rsds Per Year. The Repair/overhaul Involves Disassembly, Corrosion Control, Inspection And Testing Of Numerous Parts And Assemblies, Changeout Of Mandatory Parts, Reassembly, And Functional As Well As Load Testing. interested Parties May Submit Technical Literature/brochures On Solutions That Meet These Material Requirements. Any Relevant Information May Also Be Submitted For Consideration To Aid In Refinement Of This Requirement. this Rfi Is Not A Request For Proposal: it Is A Market Research Tool Being Used To Determine Potential And Eligible Vendors Capable Of Providing Services Described Herein Prior To Determining The Method Of Acquisition And Issuance Of A Request For Proposal. The Government Is Not Obligated To And Will Not Pay For Any Information Received From Potential Sources As A Result Of This Notice. eligibility: the Psc For This Requirement Is J017 (maintenance, Repair, And Rebuilding Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment). Naics Is 811310 (commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance). All Interested Businesses Are Encouraged To Respond. submittal Information: it Is Requested That Interested Businesses Submit To The Contracting Office A Brief Capabilities Statement Package Demonstrating Ability To Meet The Requirements Outlined In Description. Responses Must Include 0610-rsd Overhaul Facility In Subject. This Documentation Must Address, At A Minimum, The Following: company Contact Information To Include: Company Name, Company Address, Cage Code, Company Business Size, And Point-of-contact (poc) Name, Phone Number, Fax Number, And E-mail Address. company Profile To Include: Number Of Employees And Duns Number; statement Regarding Capability: if You Are A Small Business, Provide An Explanation Of Your Company's Ability To Perform At Least 50% Of The Tasking Described In The Specifications. the Capability Statement Package Shall Be Sent Via Email To Air- 2.5.2.5.2 Navair Lakehurst Contracts, Zaib Nageeb, Zaib.nageeb.civ@us.navy.mil . Submissions Must Be Received At The Office Cited No Later Than 5:30 P.m. Eastern Standard Time On 4 October 2024. description: general Rsd Information: overall Dimensions – 100 X 70 X 14 Inches weight – 3200 Lbs hydraulic Fluid – Mil-h-83282a electrical – Input: 200v +/- 10% 3 Phase 400 Hz +/- 10% Current: Full Load – 6.7a Start Up - 25a representative Components: Accumulator, Hydraulic Actuators, Chains, Wire Rope Cables, Mechanical Linkages, Steel Plates, Machined Parts, Hydraulic Piping, Hydraulic Pump And Motor, Filter, Pulleys. how To Respond: all Interested Parties Must Submit Written Responses, Preferably Via Electronic Mail Within Fifteen (15) Days After Release Of This Rfi With Product Information That Meets All Or A Subset Of The Aforementioned Attributes. Please Submit Your Response To This Rfi Via E-mail No Later Than 4 October 2024, 5:30 Pm Edt To Contract Specialist, Zaib Nageeb At Zaib.nageeb.civ@us.navy.mil. The Navy Does Not Intend To Award A Contract On The Basis Of This Request Or Otherwise Pay For The Information Solicited. While The Navy Intends To Use This Information For Future Acquisition Planning Purposes, It Will Not Release Any Information About Your Approach That Might In Any Way Compromise Your Competitive Posture Or Proprietary Information. The Navy Will Not Use Any Information Provided To Level Your Company’s Approach Relative To Another Competitor. All Information Received In Response To This Rfi That Is Marked Proprietary Will Be Handled Accordingly. The Navy Will Not Be Liable For Or Suffer Any Consequential Damages For Any Proprietary Information Not Properly Identified. Proprietary Information Will Be Safeguarded In Accordance With The Applicable Navy Regulations. Responses To This Rfi Will Not Be Returned. Respondents Will Not Be Notified Of The Result Of The Review. Failure To Respond To This Rfi Does Not Preclude Participation In Any Future Associated Rfp/rfq That May Be Issued. Information Provided In No Way Binds The Navy To Solicit Or Award A Contract. If A Solicitation Is Released, It Will Be Synopsized On The System For Award Management (sam) Website: Www.sam.gov. It Is The Potential Vendor's Responsibility To Monitor This Site For The Release Of Any Follow-on Information.

Details: Rfq Type Goods Goods Audio, Video & Photo Equipment Reference Number Gk12500376 Title Camera Equipped Binoculars Description 1 Each X Camera Equipped Binoculars Specification* Refer To Gk12500376 Detailed Specifications For Nikon Coolpix P1000 Or Equivalent. Lens Quality 1.1. Should Have Approximately 125x Optical Zoom. 1.2. Should Have Approximately 4x Magnification. 1.3. Should Have Vibration Reduction. 1.4. Should Have Auto-focus 1.4.1. Auto-focus # Should Have Target Finding <(>&<)> Subject Tracking. 1.5. Should Have Electronic Viewfinder. 1.6. Should Have 16 9 And 1 1 Aspect Ratios. File Storage 2.1. Should Support Jpeg Images. 2.2. Should Have An Sd Slot. 3. Connectivity 3.1. Should Have Wi-fi 3.2. Should Have Bluetooth 3.3. Should Have Usb Connectivity 3.4. Should Have Hdmi Connectivity Environment 4.1. Should Operate In An Environment Between 0°c To 40°c. 4.2. Should Operate In An Environment Of 85% Or Less Humidity. 5. General 5.1. Should Have A Flash. 5.2. Camera Lighting Controls # Should Have Electronic Aperture And Iso100 To 6400. 5.3. Battery # Should Be Able To Take Approximately 200 Shots Per Charge. 5.4. Should Have A Tripod Socket. 5.5. Should Be Supplied With A Strap, Lens Cap, Rechargeable Li-ion Battery, Charging Ac Adapter, Usb Cable, And Lens Hood. 5.6. Recommended Extras # Additional Rechargeable Li-ion Battery. # Hard Shell Protective Case. Gcobisa Cabane 0214441853 Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # 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 The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/28 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address00 Melck Street, Ndabeni Contact Persont Ntombela Telephone Number0783963569 Cell Number Closing Date2025/02/05 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: 1x dismantling of monoblock heat pump for reuse - 50 m of underground heat pipe including excavation work - 50 m of underground electrical cable 400v including excavation work - 50 m of underground control cable including excavation work - 1x reinstallation of heat pump including foundation slabs and fencing - 35 m2 paving stones removed and re-laid - Decommissioning and re-commissioning of heat pump

Details: The Council Is Seeking To Appoint A Supplier To Design, Procure And Construct A Circa 4mwp Solar Farm With Associated Grid Connection (“the Project”) To The Electricity North-west Distribution Grid At The Burrow Beck Site South Of Lancaster With Grid Reference: Sd 47901 58388 The Scope Of This Work Is For The Provision Of The Contestable Grid Connection Works, The High Voltage Customer Works And The Provision Of The Low Voltage Switchgear Together With Enclosures And Associated Civil Works. The Appointed Supplier Will Be Expected To Design, Procure And Deliver The Works At The Burrow Beck Site Off Scotforth Road/bailrigg Lane, Lancaster, La1 4xp The Works Are Set Out In The Specification Which Can Be Found At Annex A. The Project: Achieved Planning Permission On 30 September 2024 Under Planning Reference: 23/01383/ful (https://www.lancaster.gov.uk/planning/view-applications-and-decisions) Is In Receipt Of 4 Connection Offers Which Have Been Accepted And Paid In Full To Electricity North-west Each For 990kw. These Connection Offers Are Attached. This Scope Of Works (the “icp Scope”) Includes The Contestable Grid Connection Works, All Customer Connection High Voltage Works, The Supply Of Transformers, Low Voltage Switchgear And Associated Cabling, Trenching, Enclosures And Civil Works; And The Council Will Be Running A Separate Procurement Related To The Burrow Beck Solar Farm For A Supplier To Design, Procure, And Construct The Solar Pv Infrastructure Including The Structures, Pv Modules, Inverters, Scada System, Associated Civil Works And The Responsibility Of Principal Contractor And Principal Designer For The Site. This Is The Solar Epc Works. Due To The Long Lead Items, The Icp Works Will Be Tendered First With The Solar Epc Works To Be Tendered Separately. Tenderers Will Be Permitted To Tender For Both Procurements However No Information Will Be Provided Relating To The Procurement Referred To At 2.7.1.2 For The Solar Epc Works As Part Of This Procurement Process At This Stage. The Project Is Expected To Be Delivered During 2025 With A Target Energisation To The Grid Of October 2025 The Council Estimates That The Value Of The Icp Works Contract, Including Any Extensions, Is Estimated To Be No More Than £560,000 (five Hundred And Sixty Thousand Pounds Sterling) Including Vat.

Details: This Announcement Is Not A Solicitation And Is Being Used For The Purpose Of Market Analysis Only. This Notice Is Being Published In Accordance With Federal Acquisition Regulations (far) Part 5.101 Requiring Dissemination Of Information For Proposed Contract Actions And Far 10.001(a)(2)(i) Which Requires Conducting Market Research Before Developing A New Requirements Document For This Acquisition. The Government Is Seeking Industry’s Input To Determine The Availability Of Qualified Sources With The Technical Capability To Fulfill Local Telecommunication Services For Laughlin Afb, Tx. No Contract Awards Will Be Made From This Notice And No Solicitation Is Available On Sam.gov Or Any Other Bulletin Board, Posting Room, Or Clearinghouse At This Time. In Order To Develop A Sound Acquisition Strategy, Early Industry Participation Is Highly Encouraged; However, Participation In This Effort Is Strictly Voluntary. All Costs Associated With Responding To This Rfi/sources Sought Will Be Solely At The Interested Party’s Expense. The Government Will Not Reimburse Costs And Will Not Be Liable For Any Costs Associated With Responses To This Rfi/sources Sought. Respondents Will Not Be Notified Of The Responses To This Notice. Responses To This Notice Are Not Considered Offers And Cannot Be Accepted By The Government To Form A Binding Contract. All Rfi/sources Sought Responses Will Be Used In Whole Or In Part For Determining The Most Effective Acquisition Strategy For The Subject Requirement And Similar Future Requirements. Requested Information Will Be Used Within The Air Force To Facilitate Decision Making And Will Not Be Disclosed Outside The Agency. description: this Is A Requirment For Essential Local Telecommunication Services To Support Laughlin Afb, Tx. The Service(s) Shall Include All Labor, Tools, Facilities, Materials, And Services Needed To Perform And Provide Local Access To The Designated Circuit Demarcation Point(s) Identified In Apendix 1 To This Pws. 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. additionally, 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 Locations Identified In Apendix 1 Of The Pws.the Contractor Shall Also Connect To Government-provided Power Connection Points And Termination Frames.

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 23, 2025) Am Snack: Chicken Or Tuna Sandwich, Soft Drinks Or Iced Tea 180 40 Lunch: Rice,gulay Na Mongo W/ Ampalaya Leaves, Gulay Na Dabong W/ Saluyot, Baboy At Bagoong Pork Menudo, Beef Stew, Sweet Banana 350 40 Pm Snack: Special Ensaymada, Buko Juice 180 40 Dinner: Crab Meat Soup, Beef Brisket W/ Carrots & Radish, Chicken Curry, Tangigue In Garlic Sauce, Steamed Rice, Almond Gulaman, W/ Toppings 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 24, 2025) Am Snack: Buko Pie, Soft Drinks/ Dalanghita Juice 180 40 Lunch:tinolang Isda, Nilagang Camote, Tops, W/ Okra,& Gisadong Bagoong Or Gulay Na Labong,, Lechon Manok, Inihaw Na Isda,beef Pochero, Steamed Rice, Sapin-sapin 350 40 Pm Snack: Assorted Roll, Halo-halo 180 40 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 23-24, 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 The Philippine Science High School – Ilocos Region Campus, Through The General Appropriations Act 2025 Intends To Apply The Sum Of Nine Hundred Ninety-two Thousand Three Hundred Twelve Pesos (php 992,312.00) Being The Abc To Payments Under The Contract For The Procurement Of One Lot Secondary Line Internet Subscription For Cy 2025 With Identification Number Pr# 2025-01-09. Bids Received In Excess Of The Abc Of Each Lot Shall Be Automatically Rejected At Bid Opening. Secondary Line Internet Subscription For Cy 2025 - Dedicated Internet Access Service Connection Via Fiber Optic Cable Leased Line To Be Provided By A Duly Established Internet Service Provider (isp) Or A Telecommunication Company (telco) From February 2025 To December 31, 2025: A. With At Least 450mbps B. With At Least 5 Public Ips C. Totally Unlimited (no Fair Usage Policy) D. With Not Less That 99.5% Internet Availability Per Monthly Billing Cycle E. With 24/7 Support, 365 Days A Year F. With Fix/repair Time Not Exceeding 24hours Done By Skilled Technicians G. With Warranty On Equipment, Fo Lines, Workmanship H. With Regular Visit For Speed Testing, Fiber Optic Cables Integrity Inspection From Isp End Terminal To Pshs-irc Point Of Presence - The Service Provider Shall Be National Telecommunication Commission (ntc) Registered /accredited Company. With Business Center Near The Area. - The Fiber Facility Shall Be Owned By The Isp/telco And Shall Not Rely With Other Provider To Deliver The Required Service. Sub-contracting And Wireless Solution Will Not Be Accepted - Secondary Internet Access Service Provider Must Be A Different Isp/telco From The Primary Internet Access Service Provider - Network Monitoring Application For Monitoring Network Devices And Traffic - Delivery Date: 15 Days If The Contractor Has Existing Line With The Agency. 30 Days If None. - Payment Shall Be On A Monthly Basis. Payment Shall Be Made Only For The Services Actually Rendered. Note: Any Expenses For Materials Necessary For The Installation And Proper Functioning Of The Internet Connectivity Shall Be Shouldered By The Bidder. Waived One-time-charge (otc) The Philippine Science High School – Ilocos Region Campus Now Invites Bids For The Above Procurement Project. Provision Of Internet Subscription Should Commence On February 2025 And Shall End On December 31, 2025. Bidders Should Have Completed, Within Five (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 Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 No. 5183. Prospective Bidders May Obtain Further Information From Philippine Science High School – Ilocos Region Campus And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 Am -5:00 Pm, Mondays To Fridays) Starting January 9, 2025. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 Up To Before Deadline Of Submission Of Bids From The Given Address And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Nine Hundred Pesos (php 900.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile Or Through Electronic Means. Payment Could Be Done Personally At The Pshs-irc’s Cashier’s Office Or Through Postal Money Order Or Via The Landbank Link.bizportal. The Philippine Science High School – Ilocos Region Campus Will Hold A Pre-bid Conference On January 17, 2025 At 8:30 Am At The Conference Room Of Administration Building, Philippine Science High School – Ilocos Region Campus, San Ildefonso, Ilocos Sur And/or Through Video Conferencing Or Webcasting Via Https://bit.ly/pshsirc-prebid For Online Access Via Zoom, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Designated Box Found At The Procurement Office Of Philippine Science High School – Ilocos Region Campus Or A Courier Service On Or Before January 31, 2025 At 8:30 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 31, 2025 At 8:35 Am. At The Conference Room, Administration Building Of Philippine Science High School – Ilocos Region Campus, San Ildefonso, Ilocos Sur And/or Via Https://bit.ly/pshsirc-bidopening For Online Access Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening. The Philippine Science High School – Ilocos Region Campus 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms. Josephine D. Zambrano Head, Bac Secretariat Philippine Science High School Ilocos Region Campus San Ildefonso, Ilocos Sur Email Address: Bac@irc.pshs.edu.ph Telephone No.:077-674-1454/077-674-1446 You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://irc.pshs.edu.ph/ And Https://www.philgeps.gov.ph/ January 9, 2025 (sgd.) Ronnie R. Calanno Bac Chairperson

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: Rfq No.: 2025 – 01 – 0018 Pr No: 2025 – 01 - 0018 Name Of Business/ Company: Address: Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure Materials, Tools And Equipment For Registration Of Mechatronics Servicing Nc-iii, Which Will Be Undertaken In Accordance With Section 53.9 (small Value Of Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Subject To The Terms And Conditions Provided In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than __________, 2025 At 2:00pm Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ll, Allen Northern Samar Or Email At Tesdabcatsuppy17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: __________________ Balicuatro College Of Arts And Trades Magallanes St. Sabang Zone 2 Allen Northern Samar Bcat2016@tesda.gov.ph Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1. 1 Long-nosed Pliers 6" 10 ₱931.00 ₱9,310.00 [ ] [ ] 2. 2 Diagonal Cutters 6" 10 ₱931.00 ₱9,310.00 [ ] [ ] 3. 3 Standard Screw Driver 6" 10 ₱517.00 ₱5,170.00 [ ] [ ] 4. 4 Phillip Screw Driver Set 6" 10 ₱517.00 ₱5,170.00 [ ] [ ] 5. 5 Electrical Pliers 6" 10 ₱931.00 ₱9,310.00 [ ] [ ] 6. Soldering Iron Set 10 ₱931.00 ₱9,310.00 [ ] [ ] 7. Adjustable Wrench 6" 10 ₱931.00 ₱9,310.00 [ ] [ ] 8. Wire Stripper 5 ₱1,035.00 ₱5,175.00 [ ] [ ] 9. Crimping Tool 5 ₱1,759.00 ₱8,795.00 [ ] [ ] 10. Allen Wrench 7pcs, 2.5-10mm 5 ₱1,035.00 ₱5,175.00 [ ] [ ] 11. Precision Screwdrivers 5 ₱724.00 ₱3,620.00 [ ] [ ] 12. Multimeters (auto-range High Precision True Rms Digital Multimeter) 10 ₱3,105.00 ₱31,050.00 [ ] [ ] 13. Air Compressor (silent) Working Pressure: Up To 160 Psi 1 ₱20,700.00 ₱20,700.00 [ ] [ ] 14. Transmitter Or Transducer 3 ₱5,175.00 ₱15,525.00 [ ] [ ] 15. Regulated Dc Power Supplies 5 ₱6,555.00 ₱32,775.00 [ ] [ ] 16. Cylinder Actuator (single-acting) 5 ₱6,325.00 ₱31,625.00 [ ] [ ] 17. Cylinder Actuator (double-acting) 5 ₱6,990.00 ₱34,950.00 [ ] [ ] 18. Buzzers 10 ₱414.00 ₱4,140.00 [ ] [ ] 19. Industrial Panel Switch 25 ₱414.00 ₱10,350.00 [ ] [ ] 20. Indicating Lamps 10 ₱172.00 ₱1,720.00 [ ] [ ] 21. Directional Solenoid Valves (fittings:6mm) (3/2 Way , 4/2 Way Or 5/2 Way) 10 ₱1,984.00 ₱19,840.00 [ ] [ ] 22. Pressure Guage 5 ₱1,035.00 ₱5,175.00 [ ] [ ] 23. Filter-regulated-lubricator Set 5 ₱9,315.00 ₱46,575.00 [ ] [ ] 24. Limit Switches 5 ₱431.00 ₱2,155.00 [ ] [ ] 25. Photoelelectic Switches 10 ₱2,070.00 ₱20,700.00 [ ] [ ] 26. Proximity Switches 10 ₱1,035.00 ₱10,350.00 [ ] [ ] 27. Relays 25 ₱1,035.00 ₱25,875.00 [ ] [ ] 28. Magnetic Contactors 10 ₱2,070.00 ₱20,700.00 [ ] [ ] 29. Timers 10 ₱5,175.00 ₱51,750.00 [ ] [ ] 30. Counters 10 ₱6,210.00 ₱62,100.00 [ ] [ ] 31. Laptop (w/ Graphics Card Gtx Or Rtx, 512gb Ssd And 16gb Ram) (w/ Ethernet Port) 10 ₱35,707.00 ₱357,070.00 [ ] [ ] 32. Safety Helmet 5 ₱724.00 ₱3,620.00 [ ] [ ] 33. Safety Harness 5 ₱1,035.00 ₱5,175.00 [ ] [ ] 34. Safety Glasses/googles 5 ₱1,035.00 ₱5,175.00 [ ] [ ] 35. Earplugs/earmuffs 5 ₱517.00 ₱2,585.00 [ ] [ ] 36. Gas Mask 5 ₱724.00 ₱3,620.00 [ ] [ ] 37. Face Shield 5 ₱724.00 ₱3,620.00 [ ] [ ] 38. 20 I/o`s Plc 2 ₱19,142.00 ₱38,284.00 [ ] [ ] 39. Solder Lead (core Flux) 1 ₱1,035.00 ₱1,035.00 [ ] [ ] 40. Shielded Cable 1 ₱2,070.00 ₱2,070.00 [ ] [ ] 41. Terminal Lugs 1 ₱2,070.00 ₱2,070.00 [ ] [ ] 42. Terminal Strips/blocks 1 ₱2,070.00 ₱2,070.00 [ ] [ ] 43. Cotton Gloves 25 ₱207.00 ₱5,175.00 [ ] [ ] 44. Plastic Tubing 1 ₱6,210.00 ₱6,210.00 [ ] [ ] 45. Quick-connect Fittings 1 ₱4,140.00 ₱4,140.00 [ ] [ ] 46. Electric Tape 10 ₱103.00 ₱1,030.00 [ ] [ ] 47. Wire Markers 1 ₱4,140.00 ₱4,140.00 [ ] [ ] 48. Cable Ties (3x 100mm) 1 ₱310.00 ₱310.00 [ ] [ ]   Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address