Cable Tenders

Purchaser Name: Jammu And Kashmir Cable Car Corporation | CATEGORY: Servicing of Rescue Engine (800cc)

Description: Restricted tender with public participation competition VOB/A Construction contract according to VOB Cost group 480 Building automation General description The Main-Kinzig district is planning to upgrade the MSR switchgear for the Gelnhausen vocational school property with three components... Additional cost group 480 Building automation General description The Main-Kinzig district is planning to upgrade the MSR switchgear for the Gelnhausen vocational school property with three components, divided into component A (main building), component B (old building) and component C (workshop building). The measure will be carried out in three construction phases, predominantly during the holiday periods. 1. Technical description KG 480 Building and system automation System description Building automation Only BACnet devices (controllers) are used as automation stations. The systems are controlled and regulated via autonomously operating automation stations. The cables and laying systems are installed by the building automation contractor. A new BMS will be set up for the new and existing systems. The technical systems include 10 automation focal points, with: Asp01 to Asp04 A-main building heat supply and air conditioning systems, total data points: 168 pieces. 4x heat distribution, each with 2 regulated heating circuits and 1 unregulated heating circuit. 1x RLT compact unit, internal control, with higher-level Bacnet control via building automation. Asp05 to Asp07 B-old building heat supply and air conditioning systems, total data points: 349 pieces. 3x heat distribution, each with 2 regulated heating circuits and 1 unregulated heating circuit, 1x hot water preparation with fire station. 1x RLT central unit, Ga control. 1x RLT central unit, internal control, with higher-level Bacnet control via building automation. Asp08 to Asp10 C-workshop construction heat supply and air-conditioning systems, total data points: 411 pieces. 1x heat distribution with 4 pieces of regulated heating circuits each. 4x central air-conditioning unit, Ga control. 2x central air-conditioning unit, internal control, with higher-level control Bacnet via building automation.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 12, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#tf 24-12-068(r) Contract Name: Procurement Of Office Equipment Supplies And Consumables (ink, Printer And Computer) Location/purpose: For Use Of Labason District Hospital Operations Approved Budget For The Contract (abc): P614,000.00 (inclusive Of All Applicable Taxes)  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 13 - 19, 2024 Availability And Issuance Of Bidding Documents December 13 - 23, 2024@ 08:30am Deadline For The Submission Of Bids December 23, 2024@ 08:30 Am Bid Opening And Evaluation December 23, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Office Equipment Supplies And Consumables (ink, Printer And Computer) Pr#tf 24-12-068(r) Abc: P614,000.00 1. 60 Bots Ink Bottle Refill 003 Black 2. 8 Unit Ink Tank Printer Main Equipment Components Specification: Print, Scan, Copy, Fax With Adf Iso Print Speed (black/color) A4 (10/5.0 Ipm), Draft Vivid Print Speed (18/9.2 Ipm) Page Yield 4,500 Black/ 7,500 Colour Usb 2.0, Wifi, Ethernet Connectivity Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi, Wi-fi Direct Seamless Setup Via Smart Panel Borderless Printing Up To 4r Ink Type And Code (dye Inks, 003); Interface 1.44 Color Lcd Other Requirements Brand And Model: Must Be An International Brand Name With Existence Of At Least Ten (10) Years In The Philippines. It Must Be In The Current Catalog And Not End-of Life. The Manufacturer’s Certificate Is Required. 3. 5 Unit Desktop Computer Main Equipment Components Specification: Processor & Chipset: (10 Cores 16 Threads 2.5ghz Up To 4.7ghz, 20mb Motherboard: Compatible Motherboard Internal Memory: 8 Gb Ddr5 4800mhz Udimm Storage: 256 Gb M.2 2280 Pci-e Ssd1 Tb 3.5-inch 7200 Rpm Display & Graphics: 23.8” Input: Vga + Hdmi, Max Res.: 1920x1080 @100hz, Technology: Ips, Colors: 16.7 Million, Glare: None, Response Time: 1ms Vrb Audio: No Expansion Slot: Number Of Pcle X 16 Slot(s): 1, Number Of Pcle X1 Slot(s): 1, M.2 Slot (for Ssd): 1, M.2 Slot (for Wlan): 1 I/o Ports: Front/side I/o Connectors, Card Reader: Yes, Audio Jacks(s): 2, Usb 3.2 Gen1 5gbps Type A Port(s): 1, Usb 3.2 Gen 1 5gbps Type C Ports(s): 1 Rear I/o Connectors, Hdmi Ports(s), Port 1, Hdmi- Out 2.0, Port 2, Hdmi-out 1.4b, Lan Port(s): 1 Audio Jack(s): 3 Usb 2.0 Type A Port(s): 4 Usb 3.2 Gen1 5gpbs Type A Port(s): 1 Network Interface: Integrated Gigabit Ethernet Casing: Two (2) External Drive Bays Software: Specification : Recovery Media: All Drivers And Utilities Must Be Stored In Any Electronic Storage Media. It Must Be Properly Labelled And Virus Free. Accessories: Specification Keyboard: Manufacturer’s Standard (same Brand As The Computer) Mouse: Optical With Mouse Pad (same Brand As The Computer) Power Supply: Manufacturer’s Standard 500w Cables And Connectors: All Necessary Cables And Connectors; Patch Cord (cat6, Factory Crimped With Rj-45 Connector, 5 Meters, Preferably Color Orange). Other Requirements Brand And Model: Must Be An International Brand Name With Existence Of At Least Ten (10) Years In The Philippines. It Must Be In The Current Catalog And Not End-of Life. Components: All Components Must Be The Same Brand As The Computer (except For The Wbcam, And Headset) And Manufacturer Installed. 4. 1 Unit Desktop Computer Main Equipment Components: Specifications Processor & Chipset: Processor (20 Cores 28 Threads 2.1 Ghz Up To 5.4ghz, 33mb Motherboard: Compatible Motherboard Internal Memory: 8 Gb Ddr5 4800mhz Udimm Up To 32 Gb Of Dual Channel Ddr5 Storage: 256 Gb M.2 2280 Pci-e Sdd1 Tb 3.5-inch 7200 Rpm Display & Graphics: 23.8” Input: Vga + Hdmi, Max Res.: 1920x1080 @100hz, Technology: Ips, Colors: 16.7 Million, Glare: None, Response Time: 1ms Vrb, (better Performance Than Nvidia Gt730 2gb) Audio: Integrated High-definition, 5.1-channel Surround Sound Expansion Slot: Number Of Pcle X 16 Slot(s): 1, Number Of Pcle X1 Slot(s): 1, M.2 Slot (for Ssd): 1, M.2 Slot (for Wlan):1 I/o Ports: Front/side I/o Connectors, Card Reader: Yes, Audio Jacks(s): 2, Usb 3.2 Gen1 Type A Port(s): 1, Usb 3.2 Gen 1 Type C Ports(s): 1 Rear I/o Connectors, Hdmi Ports(s), Port 1, Hdmi- Out 2.0, Port 2, Hdmi-out 1.4b, Lan Port(s): 1 Audio Jack(s): 3 Usb 2.0 Type A Port(s): 4 Usb 3.2 Gen1 Type A Port(s): 1 Network Interface: Wlan 802.11 Ax/ac/a/b/g/n, Wi-fi 6 And Bluetooth® 5 Lan Casing: Two (2) External Drive Bays Software: Specification Recovery Media: All Drivers And Utilities Must Be Stored In Any Electronic Storage Media. It Must Be Properly Labelled And Virus Free. Accessories: Specification Keyboard: Manufacturer’s Standard (same Brand As The Computer) Mouse: Optical With Mouse Pad (same Brand As The Computer) Power Supply: Manufacturer’s Standard 500w Cables And Connectors: All Necessary Cables And Connectors; Patch Cord (cat6, Factory Crimped With Rj-45 Connector, 5 Meters, Preferably Color Orange). Other Requirements Brand And Model: Must Be An International Brand Name With Existence Of At Least Ten (10) Years In The Philippines. It Must Be In The Current Catalog And Not End-of Life. The Manufacturer’s Certificate Is Required. Components: All Components Must Be The Same Brand As The Computer (except For The Webcam, And Headset) And Manufacturer Installed. ***nothing Follows***

Purchaser Name: Jammu And Kashmir Cable Car Corporation | CATEGORY: Custom Bid for Services - Servicing of DG sets and Rescue Engine

Purchaser Name: Jammu And Kashmir Cable Car Corporation | CATEGORY: AMC / CMC of Fire Detection, Fire Alarm, Fire Hydrant and Sprinkler System

Purchaser Name: Jammu And Kashmir Cable Car Corporation | Supply Installation Testing And Commissioning Of Required Hardware Items Mentioned In The Boq For Cctv And Ip Pbx System At Gulmarg Gondola Project.

Details: Subject: Sources Sought For U.s. Army West Point Deep Sig Directional Finding Antenna Software W911sd-25-q-a012 this Is A Sources Sought Notice Only. the U.s. Government Desires To Procure Deep Sig Directional Finding Antenna Software On A Small Business Set-aside Basis, Provided 2 Or More Qualified Small Businesses Respond To The Sources Sought Notice With Information Sufficient To Support A Set-aside. be Advised That The U.s. Government Will Not Be Able To Set Aside This Requirement If 2 Or More Small Businesses Do Not Respond With Information To Support The Set-aside. We Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. this Notice Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp) Or A Promise To Issue An Rfq, Ifb Or Rfp In The Future. this Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To The Sources Sought Notice. The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Notice. Submittals Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfq Or Ifb Or Rfp, If Any Is Issued. if A Solicitation Is Released, It Will Be Synopsized On The Governmentwide Point Of Entry, Www.sam.gov. it Is The Responsibility Of Potential Offerors To Monitor The Governmentwide Point Of Entry For Additional Information Pertaining To This Requirement. the Anticipated Naics Code(s) Is/are: 334220 Antennas, Transmitting And Receiving, Manufacturing a Need Is Anticipated For The Deep Sig Directional Finding Antenna Software. in Response To This Sources Sought, Please Provide: 1. Name Of The Firm, Point Of Contact, Phone Number, Email Address, Duns Number, Cage Code, A Statement Regarding Small Business Status (including Small Business Type(s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.) And The Corresponding Naics Code. 2. Identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. 3. Information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. requirements: df Upgrade To Omnisig alaris Df-a0254-05 Antenna alaris Cab-a148 Test Cable Assy For Df-a0254-05 4. Information To Help Determine If The Requirement For Deep Sig Directional Finding Antenna Software Is Commercially Available, Including Pricing Information, Basis For The Pricing Information (e.g., Market Pricing, Catalog Pricing), Delivery Schedules, Customary Terms And Conditions, Warranties, Etc. 5. Identify How The Army Can Best Structure These Contract Requirements To Facilitate Competition By And Among Small Business Concerns. 6. Identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Governmentwide Point Of Entry Www.sam.gov. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion. 7. Recommendations To Improve The Approach/specifications/draft Pws/prs To Acquiring The Identified Items/services. 8. Please Send All Responses To Ignacio Cordova Ignacio.j.cordova2.civ@army.mil And Be Sure To Include The Sources Sought Notice W911sd-25-q-a012 In Your Email Subject Line To Prevent Your Reply From Being Deleted As Spam.

Details: Sources Sought for vehicle Diagnostic Scan Tools this Is A Market Research/sources Sought Notice Seeking Information Only. This Is A Sources Sought Announcement Only Seeking Responses In Order To Determine Participation In This Acquisition. This Is Not A Solicitation Or Request For Proposal. This Should Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach Or Otherwise Reimburse Respondents For Any Costs Incurred In Preparation Of A Response To This Notice. the Contractor Will Provide Diagnostic Scan Tools With The Following Capabilities: - Diagnose And Reprogram A Wide Range Of Vehicle Types Including Ford, Chevy, Dodge, Bobcat, John Deere, Bluebird, Volvo, Caterpillar, Jcb, International, Mack, Kenworth, Freightliner, Hyster, Ditch Witch, Oshkosh, And Grove; And A Large Number Of Secondary Systems On The Vehicles, To Include Eaton, Allison, Bendix, Webco, Detroit, Navistar, Cummins, Paccar, And Mercedes. - Consolidates All The Software And Interfaces Into A Single Device Preferably. the Contractor Will Provide Equipment Specified In Salient Characteristics, To Include Direct Delivery To Andersen Air Force Base, Guam. salient Characteristics: 1. One Each - Cat Comm 3 Adapter (part Number: 538-5051) 2. One Each - Jcb Off-highway Data Link Adapter (part Number: 892/01174) 3.one Each - John Deere Service Advisor Electronic Data Link (edl) V3 Wireless Adapter (part Number: Sa5024) 4.one Each - Volvo Vocom Ii Genuine Adapter (part Number 88894000) 5. Two Each - Jaltest Off Highway Diagnostic Bundle (part Number: Jaltest-ohw-bundle) 6.two Each - Jaltest Choose 6 Cable Bundle (part Number: 29600) 7. Fob Destination: Andersen Air Force Base, Yigo, Guam 96929 the Anticipated Naics Code Is 334515, Instrument Manufacturing For Measuring And Testing Electricity And Electrical Signals. this Sources Sought Is Issued Solely For Information And Planning Purposes Only And Is Not A Request For Proposals Or Quotes (rfp Or Rfq) Or An Obligation On The Part Of The Government To Acquire Any Services. Responses To This Sources Sought Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. The Government Reserves The Right To Determine How It Should Proceed As A Result Of This Notice. Furthermore, Those Who Respond To This Sources Sought Should Not Anticipate Feedback With Regard To Its Submission. The Government Will Not Pay Any Cost Incurred In Response To This Sources Sought. All Costs Associated With Responding To This Sources Sought Will Be Solely At The Responding Party's Expense. The Information Provided In This Sources Sought Is Subject To Change And Is Not Binding On The Government. Please Carefully Review The Attachments And Respond According To The Directions Stated Below. Documentation Of Technical Expertise And Capability Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Of Expertise, Certification, Authorization And Experience To Compete For This Acquisition. It Is Imperative That Business Concerns Responding To This Notice Articulate Their Capabilities Clearly And Adequately. Responses To This Notice Are Strictly Voluntary. please Include The Following In Your Response: 1. Name Of Company 2. Primary Point Of Contact 3. Institution Or Organization Affiliation 4. Email Address 5. Phone Number 6. Company's Business Size And Cage/uei Codes do Not Include The Following In The Response: 1. Do Not Submit Formal Proposals Or Offers; 2. Do Not Submit Requests To Be Considered For Award Or To Be Notified Of A Future Solicitation; 3. Do Not Submit Requests To Be Added To A Mailing Or Distribution List; 4. Do Not Submit Questions Or Comments Not Related To This Sources Sought; 5. Do Not Respond Via Telephone. how To Submit Responses: submit The Required Information To Lauren Reyes, Contracting Officer, At Lauren_renee.reyes.2@us.af.mil And Louella Navarrete, Contract Specialist, At Louella.navarrete@us.af.mil. please Include "sources Sought – Vehicle Diagnostic Scan Tools” In The E-mail Subject Line. if You Have Any Questions Regarding This Sources Sought, Please Submit Them Via E-mail.

Details: Description Item Qnty. Unit Agency's Specifications No. 1 1 Unit "laptop Processor :12th Gen Intel® Core™ I7-12700h Gpu : Nvidia® Geforce® Rtx™ 3050 Ram - 16gb Ddr5 On Board Storage - 512gb M.2 Nvme™ Pcie® 4.0 Performance Ssd License Ms Office Home & Business - With License Key Os - Windows 11 Pro License W/ License Key" 2 1 Unit "desktop Set Cpu: Processor - I7/11th Gen /3.6ghz / 8core Motherboard - Atx Ram - 16gb (2x8gb) Ddr4 3600mhz Gpu - 8gb Ssd - 500gb Hdd - 1tb Psu - 500w Case - Acrylic/exhaust Fan Ready / Black Monitor : 24"" W/ Hdmi Cable Accessories : Mouse / Mousepad / Keyboard / Avr / Ups Os : Windows 10 License W/ License Key Ms Office : License Ms Office Home & Business W/ License Key" 3 1 Unit "external Hard Drive Capacity: 1 Terabyte (tb) Form Factor: 3.5 Inches For Desktops Or 2.5 Inches For Laptopsinterface: Sata Iii (6 Gbps) Rpm: 7200 Rpm (typical For Higher Performance) Or 5400 Rpm (for Lower Power Consumption) Cache: 64 Mb To 128 Mb Data Transfer Rate: Up To 6 Gbps " 4 2 Unit Flash Drive 64gb 5 1 Unit "printer A3 Printer Type: Print, Scan, Copy, Fax With Adf Print Method: Precisioncoretm Printhead Minimum Ink Droplet Volume: 3.3 Pl Printer Language: Esc / P-r Print Direction: Bi-directional Printing Nozzle Configuration: 400 X 1 Nozzles (black), 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 4800 X 1200 Dpi Automatic 2-sided Printing: Yes (up To A4 / Letter) Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 71 Sec Per Photo (border) / 95 Sec Per Photo (borderless)2 Draft, A4 (black / Colour): Up To 38.0 Ppm / 24.0 Ppm *2 Iso 24734, A4 Simplex (black / Colour): Up To 17.0 Ipm / 9.0 Ipm *2 Iso 24734, A4 Duplex (black / Colour): Up To 7.0 Ipm / 5.0 Ipm *2 Iso 24734, A3 Simplex (black / Colour): Up To 3.5ipm / 2.3 Ipm *2 First Page Out Time From Ready Mode (black / Colour): Simplex: Up To 10 Sec / 16 Sec *2 Duplex: Up To 17 Sec / 25 Sec *2" 6 1 Unit "printer A4 Printer Type: Print, Scan, Copy Printing Technology: " "print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2"

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement For The Repair & Maintenance Of Transportation Equipment: Motor Vehicle Under The Repair & Maintenance Fund Of The City General Services Office Lot 1-repair & Maintenance Of Transportation Equipment: Motor Vehicle Unit Qty "item Description " Unit Cost " Lot 1 Repair And Maintenance Of Transportation Equipment : Motor Vehicle 1,000,000.00 Ordering Agreement - Supply Of Vehicle Parts For Minor Repairs And Maintenance At The Navotas Motorpool For 4 - Wheel Vehicles Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 950.00 Pc/s 50 Handle Switch 1,200.00 Pc/s 100 Oil Seal 950.00 Pc/s 100 Battery Terminal Ci Brass 260.00 Pc/s 50 Brake Master 4,700.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 2,500.00 Set/s 100 Brake Shoe 3,500.00 Pc/s 100 Drum Brake 6,900.00 Pc/s 100 Brake Hose 950.00 Pc/s 100 Bleeder Valve 1,250.00 Pc/s 100 Return Spring 950.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 300 Clips 75.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,900.00 Pc/s 100 Headlight Bulb 850.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Brake Light 250.00 Pc/s 100 Signal Light Bulb 150.00 Pc/s 100 Clutch Cable 3,900.00 Pc/s 100 Gas Cable 2,500.00 Mtr/s 50 Copper Tube 250.00 Pc/s 100 Hand Brake Cable 2,500.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 1,200.00 Pc/s 50 Hose-radiator Inlet 3,600.00 Pc/s 50 Hose-radiator Outlet "b" 3,100.00 Pc/s 50 Hose-radiator Outlet "c" 3,800.00 Pc/s 50 Hose-radiator Outlet 1,900.00 Pc/s 50 Hose-fill Line 1,350.00 Pc/s 50 Hose-heater 1,315.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 3,700.00 Pc/s 50 Ribbed Belt-v 3,400.00 Pc/s 100 Radiator Hose 1,700.00 Pc/s 100 Radiator Cap 1,200.00 Pc/s 100 Fan Belt 1,600.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 380.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 1,450.00 Pc/s 50 Wheel Cylinder 1,650.00 Pc/s 150 Seal 350.00 Box/s 30 Automotive Fuse 5a,10a,15a,20a,25a,30a 350.00 Assy/s 50 Horn 2,400.00 Pc/s 100 Relay 950.00 Ltr/s 150 Gear Oil 375.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 2,450.00 Pc/s 100 Tube 750.00 Pc/s 100 Truck Tubes 1,200.00 Pc/s 100 Flap 550.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 3,100.00 Assy/s 50 Secondary Master 2,500.00 Set/s 50 Fender Liner 2,500.00 Pc/s 50 Floor Guard Rubber 3,000.00 Pc/s 50 Steering Wheel Cover 2,200.00 Pc/s 50 Side Mirror 1,200.00 Pc/s 50 Side Mirror Glass Only 350.00 Pc/s 50 Oil Filter 850.00 Pc/s 50 Coil 1,500.00 Unit 20 Radiator Assy. 5,200.00 Bottle/s 50 Coolant 3l 750.00 Bottle/s 100 Engine Oil 800ml 650.00 Assy. 30 Starter Motor Assy 10,990.00 Assy. 30 Alternator Assy 11,500.00 Pc/s 20 Alternator Pulley 950.00 Assy. 30 Fan Motor Assy. 3,800.00 Bottle/s 100 Brake Fluid 3l 340.00 Assy. 20 Fuel Pump Assy. 1,750.00 Pc/s 20 Clutch Disc 4,700.00 Pc/s 20 Clutch Cover 4,450.00 Pc/s 20 Pressure Plate 4,650.00 Pc/s 20 Release Bearing 2,150.00 Pc/s 30 Timing Belt 3,500.00 Pc/s 30 Tensioner Bearing 2,250.00 Pc/s 30 Tensioner Adjuster 950.00 Pc/s 30 Camshaft Oil Seal 1,350.00 Pc/s 50 Fuel Filter 980.00 Pc/s 20 Hydrovac Brake Booster 9,500.00 Pc/s 20 Ignition Switch 3,800.00 Pc/s 20 Intake Manifold Gasket 1,200.00 Pc/s 20 Intake/exhaust Valve 850.00 Pc/s 20 Knucle Bearing 1,200.00 Set/s 20 Leaf Spring Set 4,350.00 Pc/s 20 Main Bearing 3,500.00 Pc/s 20 Connecting Rod 3,800.00 Pc/s 20 Thrust Washer 1,450.00 Pc/s 20 Regulator 2,500.00 Pc/s 50 Car Charger Cigar Port 490.00 Pc/s 20 Steering Bearing 2,500.00 Pc/s 50 Ignition Coil 1,950.00 Pc/s 50 U-bolt 350.00 Pc/s 20 Power Steering Fluid Reservoir 1,350.00 Pc/s 20 Rotor Disc 4,950.00 Pc/s 20 Ball Joint 1,950.00 Set/s 20 Stabilizer Link 2,450.00 Pc/s 20 Bearing 1,350.00 Assy. 20 Shock Absorber 4,500.00 Set/s 30 Coil Spring 3,500.00 Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 650.00 Pc/s 100 Oil Seal 350.00 Pc/s 100 Oil Filter 180.00 Pc/s 100 Engine Oil 550.00 Pc/s 100 Battery Terminal Ci Brass 100.00 Pc/s 50 Brake Master 950.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 850.00 Set/s 100 Brake Shoe 950.00 Pc/s 100 Drum Brake 950.00 Pc/s 100 Brake Hose 650.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,750.00 Pc/s 100 Headlight Bulb 250.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Clutch Cable 550.00 Pc/s 100 Gas Cable 750.00 Pc/s 100 Hand Brake Cable 890.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 550.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 1,200.00 Pc/s 150 Flyball 140.00 Pc/s 150 Slider 140.00 Pc/s 100 Pulley 950.00 Pc/s 100 Radiator Hose 650.00 Pc/s 100 Radiator Cap 490.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 650.00 Pc/s 5 E-cab 1000 Battery Charger 10,500.00 Pc/s 10 Wiper Motor 2,200.00 Pc/s 10 Meter Assy. 1,500.00 Pc/s 10 E-cab Braker 350.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 750.00 Pc/s 50 Wheel Cylinder 850.00 Pc/s 150 Automotive Fuse 65.00 Assy/s 50 Horn 950.00 Pc/s 100 Relay 320.00 Ltr/s 150 Gear Oil 375.00 Pc/s 20 Breaker 450.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 350.00 Pc/s 50 Fun350 395.00 Set/s 50 Sprocket & Chain Set 6,800.00 Pc/s 50 Ecargo 375.00 Pc/s 100 Tube 280.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 2,500.00 Pc/s 30 Side Stand 650.00 Pc/s 30 Center Stand 1,500.00 Pc/s 50 Wiper Arm 1,500.00 Assy/s 30 Exhaust Pipe 2,500.00 Pc/s 50 Stand Spring 150.00 Pc/s 50 Side Mirror 450.00 Pc/s 50 Chain 3,000.00 Pc/s 50 Front Sprocket 1,450.00 Pc/s 50 Rear Sprocket 2,800.00 Pc/s 50 Fender 980.00 Assy/s 50 Shock Absorber 2,500.00 Set/s 50 Sprocket & Chain Set 6,800.00 -tires Pc/s 10 10.00r20 18,500.00 Pc/s 10 11r22.5 25,500.00 Pc/s 10 165/80r13 5,400.00 Pc/s 30 185/60r15 5,700.00 Pc/s 50 185/70r14 6,000.00 Pc/s 30 185/70r15 8,600.00 Pc/s 30 185/80r14 7,100.00 Pc/s 40 185r-14c 6,700.00 Pc/s 10 195/70r15c 7,250.00 Pc/s 20 195r14c 8ply 7,600.00 Pc/s 50 195r15 7,680.00 Pc/s 30 205/65r16 8,600.00 Pc/s 20 205/85r16 13,100.00 Pc/s 50 205/65r15 8,400.00 Pc/s 30 215/70r - 16c 9,570.00 Pc/s 20 235/75r17.5 15,100.00 Pc/s 10 235/70r15 9,900.00 Pc/s 10 295/70r17 39,500.00 Pc/s 30 750/16 14,600.00 Pc/s 30 700/16 11,100.00 Pc/s 20 7.00/15 13,500.00 Pc/s 30 R(3.25-17) 3,100.00 Pc/s 30 F(2.75 - 17) 3,000.00 Pc/s 30 70-90-14 4,100.00 Pc/s 30 F(80-90-14) 4,100.00 Pc/s 30 (2.75-18) 2,850.00 Pc/s 30 (2.75-17) 2,500.00 Pc/s 30 (3.75-17) 2,800.00 Pc/s 30 (3.75 - 12) 2,900.00 Pc/s 30 (3.50 - 12) 2,750.00 Pc/s 30 (4.10-18) 3,600.00 Pc/s 30 (2.75-21) 4,300.00 Pc/s 30 (80/80-14) 3,800.00 Pc/s 30 (90/80-14) 4,100.00 Pc/s 30 2.75 – 17 2,650.00 Pc/s 30 3.00 – 17 2,850.00 -batteries Pc/s 30 Mg7l 4,000.00 Pc/s 30 Yb7bl 2,200.00 Pc/s 30 Ytx4l 2,200.00 Pc/s 30 12n9-4b-1 2,200.00 Pc/s 30 2sm 8,600.00 Pc/s 50 3sm 9,900.00 Pc/s 30 6sm 11,800.00 Pc/s 30 B24l 8,300.00 Pc/s 30 Ln3 11,000.00 Pc/s 20 2d 14,500.00 Pc/s 20 4d 16,200.00 Pc/s 20 8d 21,800.00 Pc/s 30 Ns60 8,300.00 Pc/s 15 E-cab Battery 11,200.00 -wiper Blades Pc/s 50 12" 500.00 Pc/s 50 14" 550.00 Pc/s 50 16" 600.00 Pc/s 50 17" 650.00 Pc/s 50 18" 700.00 Pc/s 50 19" 700.00 Pc/s 50 20" 750.00 Pc/s 50 21" 800.00 Pc/s 50 24" 850.00 Pc/s 50 26" 900.00 -lot 1 Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies 200,000.00 Gal. 100 Car Wash And Wax Shampoo 330.00 Bottle/s 100 Car Wax, Wax And Dry, 769ml 880.00 Oz. 100 Carnauba Cleaner Paste Wax 14 Fl 850.00 Bottle/s 100 High Gloss Tire Black, 250ml 330.00 Pc/s 150 Chamois Towel 380.00 Pack/s 150 Microfiber Absorbent Square Towel 40*40cm 250.00 Set/s 10 6-32mm Combination Wrench Set 4,500.00 Set/s 10 Professional Car Tools Socket Wrench Complete Set 7,800.00 Set/s 10 Diagonal Combination Long Nose Pump Plier Pliers Set 2,000.00 Set/s 10 Tools Original Rapid Cross Wrench 17,19,21,23mm 2,140.00 Set/s 10 Vise Grip Set 5wr And 10wr (set) 2,500.00 Pc/s 10 Adjustable Wrenches Set (6", 8", 10") 1,500.00 Pc/s 10 High Pressure Washer Water Spray Gun 726.00 Pc/s 10 High Pressure Hose 20meters 2,915.00 Set/s 10 Power Sprayer Repair Kit - V-packing And Valve Seal 600.00 Pc/s 10 Lengthened Squeegee Cleaner Brush Shower Car Wiper Sponge 450.00 Pc/s 10 Industrial Multi-function Grease Gun (500g - 8500psi) 1,500.00 Unit 10 Electric Car Polisher Machine Auto Polishing Buffing 2,200.00 Pc/s 10 Soft Wool Clean Polishing Buffing Bonnet Pad For Car Auto 180mm/7" 420.00 Unit/s 1 Hydraulic Press 10 Ton 39,200.00 Unit/s 3 Bottle Jack 20tons 6,000.00 Unit/s 10 3 Tons Industrial Jack Stand 2pcs / Pair Iht 3,100.00 Unit/s 10 70mai Car Jump Starte Portable 70mai Car Jump Starte Portable 4,100.00 Pc/s 10 High Pressure Washer Brass Quick Coupler Connectors 600.00 Pack/s 50 Tubeless Tire Seal Strip Repair Plug 250.00 Pack/s 50 Tire Patches 50mm 1,000.00 Set/s 20 Auto Tire Repair Kit Tool 650.00 Can 50 Vulcanizing Solution 400.00 Pc/s 10 Car Tire Repair Kit Roller Auto Patch Roller 850.00 Gallon/s 20 Bac-to-zero Solution 4,000.00 Gallon/s 20 Disinfectant Solution 1,100.00 Set/s 10 Booster Cable 800amp Heavy Duty 5.0m 12/24v With Plastic Case 4,500.00 Pc/s 10 Heavy Duty Plastic Tool Box 980.00 Unit 2 Original Industrial (empty) Roller Cabinet With 7pcs Drawers 29,000.00 Set/s 10 Spark Plug Wrench Set 16" And 21" 1,700.00 Set/s 10 8pcs Screwdriver Set - Heavy Duty 1,545.00 Unit 10 6t/8t/12t Hydraulic Crimper Tool Kit Tube Terminals Lugs Battery Wire Crimping Force 3,800.00 Set/s 10 18pcs Hex Key And Torx Key Set(allen) 914.00 Pc/s 10 Philip Screw 200mm 310.00 Pc/s 10 Screw Driver 200mm 310.00 Set/s 1 Mini Obd2 Scanner Car Diagnostic Tools 25,000.00 Can 100 Brake Cleaner 650.00 Can 100 Electronic Contact Cleaner 650.00 Can 100 Anti Rust Lubricant 277ml 550.00 Pc/s 100 Epoxy Steel 210.00 Pc/s 100 Electrical Tape, Big 90.00 Pc/s 50 Tapelon 30.00 Unit 1 3 Jawed Puller 1,500.00 Set/s 1 Inner Bearing Puller 1,500.00 Set/s 1 Car Steering Wheel Puller Removal Tool 1,200.00 Set/s 1 Caliper Piston Compressor Press Tool Kit 1,200.00 Set/s 1 Snapring Plier Set 1,500.00 30 Can Grease 350.00 30 Can Chain Lube 950.00 50 Pc/s Electrical Tape, Small 60.00 20 Pc/s Boat Battery 3sm 9,900.00 50 Pc/s Floor Matting 1,600.00 50 Pc/s Seat Cover 2,800.00 60 Pc/s Dashboard Matting 650.00 150 Pc/s Car Headlight Cleaner 350.00 150 Pc/s Car Glass Cleaner 350.00 2 Set/s High Pressure Washer 1700w, 220v 6,000.00 20 Assy./s Car Key Duplicate 800.00 50 Unit/s Bottle Jack 4tons 3,000.00 100 Pc/s Car Air Freshener 210.00 1 Unit/s 2hp Air Compressor, Cylinder: 2, Phase: 1, Pressure: 115, Psi Capacity: 88liters 32,500.00 100 Btls Acid Rain Remover (250ml) 450.00 1 Unit Water Dispenser 8,000.00 1 Unit Dc Inverter Mma-300 Welding Machine 20,000.00 1 Unit " Oxy-acetylene Cutting Outfit W/complete Accessories Oxygen Cylinder, Acetylene Cylinder W/content 28,000.00 2 Unit Heavy Duty Soldering Iron 300a/200a 6,300.00 10 Kilos " Stainless Steel Electrode 308-1/16 1,500.00 20 Kilos Bronze Rod 1/8" 150.00 20 Can Soldering Paste Soldering Paste 300.00 20 Roll Lead Soldering Wire (250g) 500.00 20 Pound Borax 1 350.00 1 Unit Cordless Impact Wrench 18v 12,500.00 1 Unit Hydraulic Floor Jack (double Pump, Low Profile), Model:asj-5l Max Lifting Cap: 5tons, Lifting Height: 75-500mm, Net Weight: 45kgs 20,000.00 2 Unit 40" Car Creeper 2,100.00 1 Unit Automatic Wire Stripper Cutting Crimper 8 1/4" Detection Cutter 4in1 1,800.00 5 Set/s T- Handle Socket Wrench #8,10,12,14,17,19 1,500.00 10 Set/s Wrench 8-32mm 2,000.00 3 Unit Air Blow Gun / Air Duster 16mm 350.00 5 Unit Vice Grip 1,000.00 5 Unit Hammer 650.00 5 Unit Voltage Tester Car Truck Circuit Tester Pen Automotive 450.00 5 Unit Battery Load Tester 100amp Load 1,100.00 5 Unit Spout Funnel For Oil 1,600.00 5 Unit Car Repair Inspection Lamp Work Light 450.00 5 Set/s Torque Wrech 1/2drive Click Type 2,000.00 Unit 5 Jack Stand 6 Tons, Min Height: 382mm, Max Height: 600mm 5,600.00 Set/s 5 Steel Toe Rubber Boots 1,200.00 Set/s 10 Mechanical Heavy Duty Working Gloves 200.00 Set/s 5 Safety Shoes High Cut Sewed And Vulcanized Leather Safety Shoes Boots 650.00 Pc/s 5 Leather Long-sleeved Apron Waterproof Oil-proof 900.00 Set/s 10 Arm Band Heat Protector 450.00 Pc/s 5 Cover All Safety Suits 1,100.00 Pc/s 5 Hard Hat Safety Helmet 500.00 Gallon/s 20 Water Soluble Oil Degreaser 400.00 Pc/s 300 Rags 3.00 Pc/s 300 Sand Paper- #600,#1000,#1,200 10.00 Set/s 10 Wire Brushes Set Nylon,steel,stainless 100.00 Pc/s 10 Top Box Alloy, 45l 10,800.00 Set/s 10 Top Box Bracket 2,200.00 Abc:php1,000,000.00 Delivery Schedule: By Ordering Agreement (terms Of Reference Attached To The Pr) -spare Parts Must Be Deliver Within 3 Calendar Days -tools & Supplies Within 15 Calendar Days Upon Receipt Of The Delivery Ordering Contract Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. 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. The City Government Of Navotas 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. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson