Cable Tenders
Cable Tenders
Province Of Cebu Tender
Others
Philippines
Details: Description Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods And Services Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 25-01-078 Dated : January 31, 2025 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 25-01-0102 Dated : January 30, 2025 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. 100-25-01-450 Dated : Of 500k & Above. Abc: P120,000.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: 15cd Upon Receipt Of Purchase Order. Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ (sgd) ♥ Place Of Delivery: Onsite Hector P. Jamora ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-gs Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price 1 1 Unit Industrial Fan, Large Ceiling Type, W/ Inst. *7.32 Meters In Diameter *1.5 Kilowatts, 220-volts, * 60hz. Frequency Single Phase *covering Area 1200 M2 *cooling-425,000 Cfm/1500 Watts *speed- 50 Rpm *no. Of Blades-5 Or 6 Airfoil/op *max. Noise Level - 60 Db *weight -+ / - 156kg *3-years Warrantly For Spare Parts And Labor *including Of Electrical Wirings And Supply/materials Including Panel Control Protection "metal Enclosure", And Incidental Services In The Special Condition Of The Contract *mounting Heigh Of Control Panel Must Be 1.8m From The Ground. *motor Name/ Specification Must Be Engraved In Metal Plate / Sheet >the Base/suspension Rod Of The Industrial Fan Should Only Be Anchored/ Connected To Main/full Truss. >connection Guide Set By The Supplier Should Be Followed During Installation >use High-strength Alloy Steel Bolts And Anti-skid Nuts. >provide Tension Rods/steel Wire Cables With Turn-buckle As Additional Supports In Order To Resist Buckling Moment And Ensure Safety/stability. Anchor These To The Main Truss Or Middle Rigid Strut Only. >adjust Electrical Lighting Fixtures That Will Obstruct The Rotating Blades Of The Industrial Fan. The Contractor Must Have An Actual Inspection To Countercheck The Truss Vertical/pitch Clearance With Respect To The Industrial Fan’s Suspension Rod Designed Length That Should Be Safe. >observe Sufficient & Safe Spacing Of 2-units Industrial Fan Or More That Have Been Scheduled To Specific Covered Courts. >provide Sufficient Scaffoldings / Stage During Installation Progress For Safety Purposes. Purpose: ***for The Installation Of Industrial Fan In Barangay Taloot, Argao (sp Calderon)**** Canvassed By ____________________ Signature Of Bidder Or His/her Representative Over Printed Name Please Label Your Envelope. Sign Your Quotation And State The Brand Of The Articles Quoted.
Closing Date7 Feb 2025
Tender AmountPHP 120 K (USD 2 K)
City Of Canlaon Tender
Security and Emergency Services
Philippines
Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Furnishing Labor And Materials For The Installation Of Cctv The Local Government Of Canlaon City, Through The Capital Outlay, Intends To Apply The Sum Of Three Million, Nine Hundred Ninety-nine Thousand, One Hundred Fifty-five (p3,999,155.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Furnishing Labor And Materials For The Installation Of Cctv, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Canlaon Now Invites Bids For Furnishing Labor And Materials For The Installation Of Cctv, Canlaon City. Completion Of The Works Is Required 180 Calendar Days. Bidders Should Have Completed Within Ten (10) Years Prior To 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. Instruction To Bidders Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Local Government Unit, Canlaon City At The Office Of The Bids And Awards Committee, Canlaon City And Inspect The Bidding Documents From 8:00 Am To 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting December 24, 2024 To January 15, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand (p5,000.00) Pesos. The Procuring Entity Shall Allow Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. The Local Government Unit Of Canlaon City Will Hold A Pre-bid Conference On January 2, 2025 – 11:00 Am, At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To All Prospective Bidders. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 15, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 Bid Opening Shall Be On January 15, 2025, 10:00 Am At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend The Activity. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. For The Purpose Of Constituting A Quorum, Either The Physical Or Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon City 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: Alice D. Mcguiggan Bac Secretariat Mobile No. 09175617931 Email Address: Bacofficelgucanlaon@yahoo.com Bacofficelgucanlaon@gmail.com Date Of Posting: December 23, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: 01 Bid Form Name Of Project: Furnishing Labor And Materials For The Installation Of Cctv Location: Canlaon City Bill Of Quantities Item No. Item Description Quantity Unit Unit Price (pesos) Amount (pesos) Cctv Ip Camera 4mp Colorvu With Mounting Accessories And Poe Supply (areas Where Noreco Poles Are Not Available The Supplier Will Provide) 64.00 Pieces Cctv Ip Camera Ptz 4mp With 25xoptical Zoom With Mounting Accessories And Poe Supply (areas Where Noreco Poles Are Not Available The Supplier Will Provide) 4.00 Pieces Ip Speaker Network Broadcast 2.00 Pieces 128 Gb Sd Memory Card 33.00 Pieces Nvr 16ch Capacity 2hdd 6.00 Pieces 4tb Surveillance Hard Drive 3.5" Sata 8.00 Pieces 8tb Survellance Hard Drive 3.5" Sata 2.00 Pieces 50" Tv Uhd With Mounting Bracket 6.00 Pieces 5kva Automatic Volatage Regulator 1.00 Piece Ups For Nvr 5000va 4.00 Piece Utp Outdoor Cable Cat 6 305m/roll 5.00 Pieces Modified Nvr, Ups & Avr Cabenit 1.00 Piece Cctv Camera Installation And Local Area Networking Connection Up To Control Center Maintenance For 3 Years Total Submitted By: Name And Signature Of Bidder/authorized Representative Date:_________________________
Closing Date15 Jan 2025
Tender AmountPHP 3.9 Million (USD 68.4 K)
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Others
United States
Details: Rfi / Sources Sought: 36c26325q0342
the Department Of Veterans Affairs, Network 23 Contracting Office Is Conducting Research And Is Issuing This Request For Information To Learn Of The Availability And Capability Of Business Sources Qualified To Provide The Items Listed Below As Brand-name Or Equal. This Is Not A Solicitation.
subject: Osmopro Max, Brand-name Or Equal.
naics Code: 339112
psc: 6515
interested Sources Shall Respond By:
all Responses Must Have The Va Rfi Number In The Subject Line Of The Email!!!
all Responses Must Be Received No Later Than 10:00am Cst, Thursday, January 16, 2025
all Responses Must Be Submitted To This Email Address: Becky.delossantos@va.gov
potential Sources Shall Provide The Following Information In Their Response:
company Name, Address, Phone Number, Primary Contact(s), E-mail Address.
state If Your Firm Distributes The Brand-name Items Or Equal Items.
state If Your Firm Has The Required Items On A Schedule (gsa, Fss, Nac, Etc). If So, Include Contract Number And Expiration Date.
sam Uei Number For Your Firm
state If Your Firm Is A Large Business, Small Business, Service-disabled-veteran-owned
small Business, Veteran-owned Small Business, Hub Zone 8(a), Women-owned Small Business Or A Small-disadvantaged Business.
if Your Firm Is A Socio-economic Small Business (wosb, Vosb, Sdvosb ), State If Your Firm Is A Non-manufacturer Under The Non- Manufacturing Rule. Information Regarding The Non-manufacturer Rule Can Be Found At These Links:
nonmanufacturer Rule | U.s. Small Business Administration (sba.gov)
-or-
https://www.sba.gov/partners/contracting-officials/small-business-procurement/nonmanufacturer-rule#:~:text=what%20is%20the%20nonmanufacturer%20rule,if%20it%20is%20a%20nonmanufacturer
brand-name Or Equal Model And Technical Specifications:
equipment And Service Needs
Iowa City, Iowa Va Needs A Total Of One Advanced Instruments Osmopro Max Osmometer And Listed Items For Installation, Validation, And Operation.
item #
item
quantity
advanced Instruments Osmopro Max Automated Osmometer And Operation Accessories
osmopro Max
advanced Instruments; Model Osmopro Max; For Osmolality Measurement Of Solutions Using Freezing Point Depression; Automated; Multi Sample; Designed To Process A 150ul Sample; Test Time: 180 Sec.; 14 X 16.5 X 18 Inches.
1
itv-skc-pro Max
instrument Installation, Training & Validation Service Includes Instrument Installation & Installation Documents, On-site Training (two Hours) & Training Document, Validation Up To 6 Hours And Required Consumables. Validation Includes: Method Comparison: 20 Patient Serum/plasma & Urine Samples (10 Serum + 10 Urine) Precision/accuracy: Clinitrol 290 - 5 Replicates, Protinol Protein-based Control (3 Levels) & Renol Urine Control (3 Levels) 5 Replicates Each/per Level Linearity: Osmolality Linearity Set (5 Levels) 5 Replicates Per Level Summary Page & Comprehensive Report Certification Of Validation Meets Cap And Clia Requirements
1
sc-pro Max-1yr-acp
1-year Advanced Care Plus Service Contract For Osmopro Max.
â· One (1) Annual On-site Preventative Maintenance Service Is Covered Under Each Year Of A Purchased Agreement
â· Onsite Repairs And Repair Parts Covered.
â· Unlimited Phone Support.
â· Loaner Instrument Covered.
1
135022_ex-eu
printer, Dot-matrix_ex-eu W/cable - Osmotech
1
an2tp5
paper Roll For Dot-matrix Printer (pkg 5)
1
sk-pro Max
convenience Kit Osmopro Max Includes:
max500, 3ma552 (2x), 3ma002, 552923, 3ma029
1
notice To All Respondents:
the Vendor Shall Be An Original Equipment Manufacturer (oem) Authorized Dealer, Authorized Distributor, Or Authorized Reseller For The Proposed Equipment/system Such That The Oem Warranty And Service/support Pass Through To The Va Customer In Totality. All Warranty And Service Associated With The Equipment/system Shall Be In Accordance With The Oem Terms And Conditions. The Vendor Shall Provide New Items Only; No Remanufactured Or "gray Market" Items. All Items Must Be Covered By The Manufacturer's Warranty.
disclaimer And Additional Notices:
responses May Be Used As Research To Better Understand The Marketplace Or For Creating A Potential Future Acquisition. Response Is Strictly Voluntary; No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Or Future Information Requests.
at This Time No Solicitation Exists. (do Not Request A Copy Of The Solicitation).
this Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization's Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Solicitation May Be Published In Federal Business Opportunities. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation.
no Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s.)
Closing Date16 Jan 2025
Tender AmountRefer Documents
DEPT OF THE ARMY USA Tender
Aerospace and Defence
United States
Details: Radar System Tpq-53 Spare Parts For Foreign Military Sales (fms)
description
radar System Tpq-53 Spare Parts For Foreign Military Sales (fms)
introduction
the U.s. Army Contracting Command, Aberdeen Proving Ground (acc-apg) On Behalf Of The Communications-electronics Command Security Assistance Management Directorate (cecom Samd) Is Issuing This Sources Sought Notice As A Means Of Conducting Market Research To Identify Potential Sources Having An Interest In, Industry Technologies Available And Capability To Fulfill Fms Requirements.
the Result Of This Sources Sought/market Survey Will Contribute To Determining The Method Of Procurement If A Requirement Materializes. Based On The Responses To This Sources Sought Notice/market Survey, This Requirement May Be Set-aside For Small Businesses (in Full Or In Part) Or Procured Through Full And Open Competition. It’s Anticipated A Single Award Contract Will Be Made. All Small Business Set-aside Categories Will Be Considered. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Submissions. The U.s. Government Requests That Interested Parties Submit A Brief Description Of Your Company, Your Company’s Solution, And Your Ability To Meet Potential System Requirements.
disclaimer
this Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal (rfp) To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Sources Sought/market Research Is Strictly Voluntary.
program Background
cecom Samd Administers And Manages Fms Cases Including Requirements For Partner Nations And Entities. Cecom Samd’s Goal Is To Satisfy Customer Requirements For Radar System Tpq-53 Spare Parts To Support Singapore.
required Capabilities
the Purpose Of This Market Research/sources Sought Is To Identify Interested Sources That Are Certified And Able To Deliver Required Hardware To Support Singapore.
the Contractor Shall Deliver Three (3) Sets Of Repair Parts And Support Toolkits For The Maintenance Of The Trailer, The 60kw And 10kw Generators According To The Descriptions, And Quantities As Listed Below.
item Nsn Part Qty - 3 Sets
antenna Trailer Group Repair Parts And Tools:
cable Assembly, Rear Light N/a 4199078
24 Vdc Connector / Voltage Converter Box N/a 4319195
landing Gear N/a 4123523
anti-lock Braking System (abs) Diagnostic Tool N/a 12443610
insert Tool, M6 Threaded Installation Tangless 5120-01-114-0943 7751-6
removal Tool, Threaded Insert, M5 To M10 5120-00-245-9539 1227-06
tap, M6 X 1.00 Thread Cutting, Bottoming Plug Style5136-01-649-7588 2087-6
pliers, Locking, Curved Jaw, 7 Inch Long 5120-01-587-6830 Lp7wr
item Nsn Part Qty - 3 Sets
60kw Generator Part: N/a 04-20209
panel, Relay
control Panel Assembly N/a 04-20414
dcs Enclosure Assembly N/a 04-20424
item Nsn Part Qty - 3 Sets
10kw Generator Parts :
variable Speed Motor Drive N/a Sf250
power Relay, 24dc N/a Krpa-11dg-24
time Delay Relay N/a Tdm24dl
request Responses Include Rough Order Of Magnitude (rom) Price And Availability (p&a) Information For The Equipment And Deliveries Described.
special Requirements
any Resulting Contract Is Anticipated To Have A Security Classification Level Of Unclassified. Any Resulting Contract Shall Be Compliant With The Specialty Metals Restriction Of The Berry Amendment (10 U.s.c. 2533a And 2533b) In Accordance With Dfars Clauses 252.225-7008 And 252.225-7009.
eligibility
naics Code -334511 - Radar Systems And Equipment Manufacturing
product Service Code (psc) -5840 - Radar Equipment, Except Airborne
submission Details
interested Sources Should Furnish The Following Information In The Format Provided Below:
(1) Name And Address Of Company, With Commercial And Government Entity (cage) Code And Unique Entity Id (uei) Number. Any Interested Company Must Be Registered With Sam.
(2) Point Of Contact Name, Department, Phone Number, And Email Address.
(3) Identify Past And Current Services Your Company Offers That Exactly Match The Capabilities Specified Above.
(4) Address Your Company's Capability To Act As A Single Provider For The Hardware And Services Defined Herein. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. No Phone Or Email Solicitations With Regards To The Status Of Any Resulting Request For Proposal (rfp) Will Be Accepted Prior To Its Release.
(5)your Response To This Sources Sought, Including Any Capabilities Statement(s), Shall Be Electronically Submitted To Contract Specialist, Michael F. Siwek , In Either Microsoft Word Or Portable Document Format (pdf), Via Email Michael.f.siwek.civ@army.mil No Later Than 4:30p.m. Eastern Daylight Time (edt) On 4 February 2025. Reference This Sources Sought Number In The E-mail Subject Line And On All Enclosed Documents. Responses Shall Include Documented Capability To Deliver Required Systems And Services. Information And Materials Submitted In Response To This Request Will Not Be Returned. Do Not Submit Classified Material. All Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government.
Closing Date4 Feb 2025
Tender AmountRefer Documents
MUNICIPALITY OF BUHI, CAMARINES SUR Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description 1 Set P3.91 Led Wall Display (outdoor) With Video Controller And Its Accessories With Flightcase Pixel Pitch: 3.91mm Pixel Type: 1r1g1b Led Type: High Quality Brightness: ≥500 Cd/m² Module Size: 250mm X 250mm Module Resolution: 64 X 64 Dots Cabinet Size: 500mm X 500mm X 75mm Cabinet Resolution: 128 X 128 Dots Cabinet Material: Die-casting Aluminum No. Of Cabinet: 80 Panels Control Distance: Cat5 Cable ≤100m Ip Rating: Ip65 Input Voltage: 110-240vac Video Controller: Loading Capacity: 3.9million - 6.5million Pixels Max. Width: 10,240 Pixels Max. Height: 8,192 Pixels Input: 1xhdmi 1.3 - 1xhdmi 1.4; 1xdvi (in & Loop), 1x3g-sdi (in & Loop), 1x 10g (opt1) Output: 4x - 10x Gigabit Ethernet Port; 2x Fiber Outputs; 1x Hdmi 1.3 Input Voltage: Ac 100-240v ~50/60hz Rated Consumption: 35w (low Latency, Output Synchronization, One-click Full Screen Display; Up To 10 User-defined Presets Supported; Mosaic Input Source Supported; Multiple Operation Modes) Invitation To Bid For The Supply & Delivery Of P3.91 Ledwall Display (outdoor) With Video Controller & Its Accessories With Flightcase For Lgu Various Events (buhigoods202501-004) The Local Government Of Buhi, Through The General Fund 2025 Intends To Apply The Sum Of Two Million Pesos (php 2,000,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply & Delivery Of P3.91 Ledwall Display (outdoor) With Video Controller & Its Accessories With Flightcase For Lgu Various Events. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Buhi Now Invites Bids For The Supply & Delivery Of P3.91 Ledwall Display (outdoor) With Video Controller & Its Accessories With Flightcase For Lgu Various Events. Delivery Of The Goods Is Required By 30 Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With Ate 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. Prospective Bidders May Obtain Further Information From The Local Government Of Buhi And Inspect The Bidding Documents At The Address Given Below During Office Hours. The Local Government Of Buhi Will Hold A Pre-bid Conference On February 6, 2024 At 9:00 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Submit Their Letter Of Intent (loi) For Each Specific Project Prior To The Scheduled Aforementioned Pre-bid Conference, Including The Following: 1. Mayor’s Permit 2025 2. Philgeps Certificate Of Registration (photocopy & Original, For Authentication); 3. Pcab License & Registration, For The Procurement Of Infrastructure Projects; 4. Statement Of All On-going Government & Private Contracts, Including Contract Awarded But Not Yet Started, If Any, Which Are Similar In Nature To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); 5. Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid; And 6. Drl/log-in Print-out The Bids And Awards Committee Will Entertain Authorized Representative & Accept And/or Receive Any Letter Of Intent With The Aforementioned Corresponding Supporting Documents. All Interested Bidders Who Submitted Their Loi Shall Be Present On The Time & Day Of The Scheduled Pre-bid Conference. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php 5,000.00). Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 19, 2025, 9:29 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instructions To Bidders. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 19, 2025 At 9:30 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend The Activity. The Local Government Of Buhi 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 Sec. 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: Ely Z. Yapan, Enp Municipal Budget Office New Municipal Bldg., Buhi, Camarines Sur 4433 -or- Vincent C. Dasmariñas General Services Office Old Municipio Bldg., Buhi, Camarines Sur 4433 (sgd.) Ely Z. Yapan, Enp Municipal Budget Officer Bac Chairman
Closing Date7 Feb 2025
Tender AmountPHP 2 Million (USD 34.2 K)
Municipality Of Sibunag, Guimaras Tender
Electronics Equipment...+3Machinery and Tools, Electrical and Electronics, Furnitures and Fixtures
Philippines
Details: Description Project Reference Number: . 25-01-0039 Name Of The Project: 2025-mo-mooe-office Supplies Expense Location Of The Project: Assessor's Office Request For Quotation Complete Company Name:_____________________________ Date: January 22, 2025 Complete Address:_____________________________ Quotation No. 25-01-0044 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 January 30, 2025, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries Be Typewritten 2. Delivery Period Within ______calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before January 30, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 56,355.00 Item No. Item & Description Qty. Unit Price Total 1 Bond Paper 8.5" X 13" Subs 20 20 Ream 2 Bond Paper 8.5" X 11" Subs 20 20 Ream 3 Folder White Long 30 Pcs 4 Brown Envelope, Long 1 Dozen 5 Fastener (vynil Coated Plastic) 2 Box 6 Fastener (vynil Coated Plastic), Long 1 Box 7 Cellulose Tape 1" 5 Pcs 8 Cellulose Tape 2" 2 Pcs 9 Masking Tape 1" 4 Pcs 10 Masking Tape 2" 2 Pc 11 Duct Tape 2" 4 Pcs 12 Calculator, Scientific 1 Pcs 13 Pencil (no. 2) 2 Dozen 14 Sign Pen Black 1.0mm 1 Dozen 15 Ballpen, Black 1.0mm 2 Dozen 16 Epson Ink, Original L5290 (bk) 4 Bottle 17 Epson Ink, Original L5290 (y) 2 Bottle 18 Epson Ink, Original L5290 (m) 2 Bottle 19 Epson Ink, Original L5290 (c) 2 Bottle 20 Universal Ink (100ml) Black Refill 5 Bottle 21 Glue Stick(small) 20 Pcs 22 Glue Stick(big) 20 Pcs 23 Glue Gun (big) 1 Pc 24 White Glue 130g 2 Pc 25 Cutter, Good Quality 2 Pc 26 Cutter Blade, Big 2 Box 27 Correction Pen 2 Pcs 28 Usb Flash Drive (8gb) 3 Pcs 29 External Hard Drive 1t 1 Unit 30 Dishwashing Liquid (1000 Ml), Scented 5 Bottle 31 Fabric Softener 1000ml 2 Lit 32 Battery Aa 2 Pairs 33 Battery Aaa 2 Pairs 34 Hacksaw Blade 5 Pc 35 Soft Broom 2 Pc 36 Broom (walis Tingting) 2 Pcs 37 Alcohol (500ml) 5 Bottle 38 Steel Tape 30m 1 Pcs 39 Long Tape 100m 1 Pc 40 Mosquito Repellant 100ml 2 Bottle 41 Printer Toner, Kyocera Tk-4140 1 Pc 42 Carbon Brush 2 Set 43 Solvent Cement 200cc 5 Can 44 Air Freshener, Spray Type, Any Scent 2 Bottle 45 Insect Killer Spray 600ml 1 Bottle 46 Double Sided Tape, Paper, White 1" 2 Roll 47 Stamping Pad 1 Pc 48 Welding Rod 5 Kg 49 Caution Tape 500m 1 Roll 50 Mouse Pad (900mm X 400mm X 4mm) 1 Pc 51 Wired Gaming Mouse (lightsync) 200-8,000 Dpi, Black 2 Unit 52 Wireless Mouse 200-12,000 Dpi, Black 2 Unit 53 Reflectorized Sticker, Red 2" Width 10 Feet 54 Authentic Unipen Set Technical Drawing Pen 6pcs/set (0.05, 0.1, 0.2, 0.3, 0.5, 0.8) 2 Set 55 Padlock, Brass 5 Pcs 56 Rubber Tape 1 Pc 57 Cable Tie 15" 1 Pack 58 Cw Nails, Assorted 5 Klg 59 Stapler, Heavy Duty, Staples 100-240 Sheets 1 Pc 60 Wall Clock 1 Pc 61 Digital Clamp Meter Ac 2000c 1 Set 62 Analog Multi-tester Sanwa Yx360trf Fourhm 1 Set ( For Office Supplies Use) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date
Closing Date30 Jan 2025
Tender AmountPHP 56.3 K (USD 961)
DEPT OF THE NAVY USA Tender
Machinery and Tools...+1Aerospace and Defence
United States
Details: The Purpose Of This Synopsis Is To Provide Notice Of Naval Information Warfare Center (niwc) Atlantic's Intent To Award A Firm-fixed-price Purchase Order On A Noncompetitive Basis To Climax Portable For 1 Climax 105215 Flange Facer, Model Ff8200 Id Chuck Hyd Turning Arm C-weight Metal 1ea2 Hp 93724 Laptop, Model Hp1000 208-230v Controls Pendant C050 H050 1ea. The Government Intends To Negotiate Solely With Climax Portable Under The Authority Of Far 13.106-1(b). A Request For Information Was Posted To The Government Point Of Entry On 9/18/2024 Until 10/9/2024 For The Following Requirement For The Flange Facer And Hpu Of Armored Military Vehicles. Machine Performance Rangesid Mounting Range45 - 120 Inches (1143.0 - 3048.0 Mm)facing Diameter Range 45 - 120 Inches (1143.0 - 3048.0 Mm)milling Diameter Range 45 - 120 Inches (1143.0 - 3048.0 Mm)grinding Diameter Range 45 - 120 Inches (1143.0 - 3048.0 Mm)swing Diameter @ Minimum With Feedbox On End Of Arm84.7 Inches (2151.4 Mm)radial Tool Slide Travel 12 Inches (304.8 Mm)axial Tool Head Travel 4 Inches (101.6 Mm)depth Required Inside Bore For Id Chuck (± 0.25 Inches (± 6.4 Mm) Is Travel Of Leveling Foot)12.13 ± 0.25 Inches (308.1 ± 6.4 Mm)feed Rate 0.002 - 0.040 In/rev (0.051 - 1.016 Mm/rev)rotational Drive Systemdrive Type Hydraulic Drive Withpinion And Internal Ring Gearpinion Gear To Ring Gear Reduction 7.429:1single Point Turning Speed Range:2.8 - 14 Rpmmilling & Grinding Speed Ranges (with 150:1 Reducer):0.002 - 0.374 Rpmpower Input Requirements10 Gpm@1200 Psi 37.9 L/min @ 8273 Kpatesting Data - Flatness At 82 Inch (2083 Mm) Diameter: 0.0068 Inches (0.17 Mm)on A Dedicated Fixture Made Of A-36 Steel In A Controlled Environment With Single Point Machine, After Warm-up.tool Configurationssingle-point Machining Only1. Base Packagerotary Table, Tool Kit, Operator's Manual 2. Feed Assemblypneumatic Feed Assembly W/ Remote Air Control 3. Drive Motor Assemblyhydraulic Drive Assy W/ Feed Conditioning Unit - Does Not Include Motor(hydraulic Drive System Includes: Hyd Motormount, Hoses, Fittings, Rotary Union, Feed Trip Valve,cam, And Feed Pneumatic Conditioning Unit.)4. Hydraulic Motor For Rotary Table Drive (if Hydraulic Drive Isselected In Step 3). Rated At 10 Gpm, 1200 Psi18.7 Cu In (306.4 Cu Cm), 2.8 - 14 Rpm 5. Turning Arm Assemblyturning Arm Assembly With Single Point Tool Head 6. Counterweight Assemblycounterweight Assembly 7. Chuck Assemblyid Chuck Assembly 8. Shipping Containermetal Container For Id Mount Machinehydraulic Power Units For Single Pointinghorsepower 10 Hpgpm Flow / Hz 10 Gpm @ 60 Hz 8.36 Gpm @ 50 Hzspeedto Be Rated For 15gpm (56.7 L/min) Max Continuous Use, 20 Gpm (75.7 L/min) Max Intermittent Use. Intermittent Is Defined As 10% Of Each Minuteoperating Range-10°f ( –23°c) - 200°f (93°c)oil Temperature Range50°f (10°c) - 190°f (88°c)cordset/hose Length 50 Ft (15m)hydraulic Quick Disconnect Couplingsiso 16028control Functions System Start, E-stop, Jog, And Remote Speed Dial Controloperator Pendant Accessory Needed Functions:-remote Pendant-3 Axis Pendant Control-hydraulic Locking Feature-built-in System Relief Valve And System Pressure Gauge-osha Compliant-speed Control Allowing The Operator To Set Repeatable Speed Settings And Easily Make Small Speed Adjustments When Needed.-soft Start/stop Control Ensuring Smooth Starting And Stopping On Large Machines, Preventing Damage To The Drive And Feed.-controlled Deceleration Preventing Over-pressurization Of The Hydraulic System Allowing The Operator To Decelerate The Machine Tool In A Safe And Controlled Manner, Especially When The "emergency Stop" Is Used.-controlled Motion Of The Machine Tool Minimizing Sudden Speed Changes Preventing Rapid Acceleration When A Cutting On Uneven Surfaces-replaceable Cordset With Quick Connectors At Both Ends Of The Cable.-magnetic Back Allowing For Convenient Positioning Of The Pendant And Preventing Pendant From Falling.-ergonomic Pistol Grip For Ease Of Use.*laptop Is Custom Built For Oem And Cannot Be Bought From Hp Commercially. Must Purchase Through Climax To Ensure Form Fit Function With Machinery The Naics Code Is 333517and The Small Business Size Standard Is 500 Employees. This Notice Is Not A Request For Competitive Quotes; However, Any Responsible Source Believing That It Can Fulfill The Requirement May Submit A Capability Statement, Proposal, Or Quotation. Responses To The Pre-solicitation Notice Can Be Submitted Via The Navwar E-commerce Website At Navwar E-commerce Central (navy.mil) By 31 January 2025. Questions Concerning This Notice Should Be Directed To William Faulconer At William.a.faulconer.civ@us.navy.mil. All Responses Received By 31 January 2025 Will Be Considered By The Government For The Purpose Of Determining Whether To Conduct A Competitive Procurement. A Determination By The Government Not To Compete The Proposed Purchase Order Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government.
Closing Date31 Jan 2025
Tender AmountRefer Documents
Bureau Of Agricultural Research Tender
Machinery and Tools
Philippines
Details: Description 1 Item Car Wash Supplies And Equipment Wet And Dry Vacuum Cleaner Cleaning For Both Wet And Dry Applications. Max Watts: 1600 Watts Voltage: 220v-240v~50/60hz Tank Size: 25l Php8,047.00 1 Item Portable Air Blower Voltage: 220v-240v~50/60hz Input Power: 600w Max Blowing Speed Rate: 0 -3.5m3/min Variable Speed Php1,584.70 1 Item 5 Step Aluminum Ladder Heavy Duty Featherweight Foldable For Easy Storage Slip-proof Vinyl Footing Php3,716.70 2 Item Car Shampoo 20 Liters (container) Ph Neutral – Safe For All Finishes Hi-concentrate Php2,340.00 11 Item Drying Cloth Microfiber Size: 18” X24” Php5,005.00 1 Item Mechanic Repair And Maintenance Tools Click Torque Wrench 18” ½” Drive Torque Range: 42-210 Nm Length: 18” Php3,900.00 1 Item Click Torque Wrench 14” ½” Drive Torque Range: 19-110 Nm Length: 14” Php5,200.00 1 Item Combination Wrench 26 Pcs Set Open Ends And Box Ends Included Sizes: 6,7,8,9,10,11,12,13,14,15,16,17, 18,19,20,21,22,23,24,25,26,27,28,29,30,32mm Drop Forged, Heated Steel Php11,050.00 1 Item Double Ring Box Wrench 12 Pcs Set Box Ends Included Sizes: 6x7, 8x9, 10x11, 12x13, 14x15x 16x17, 18x19, 20x22, 21x23, 24x26, 25x28, 30x32mm Drop Forged, Heated Steel Php7,540.00 1 Item Cordless Impact Wrench 800 Nm 800 Nm Brushless Motor ½” Drive 21 Volts 2x15 Cells (6ah) Battery Tool Case Php5,850.00 1 Item Cordless Impact Wrench 330 Nm 330 Nm Brushless Motor ½” Drive 21 Volts 2x15 Cells (6ah) Battery Tool Case Php3,900.00 1 Item Breaker Bar Wrench 24” ½” Drive Length: 24” Php1,675.70 1 Item Breaker Bar Wrench 15” ½” Drive Length: 15” Php715.00 1 Item Snap Ring Pliers 4 Pcs Set 1x180mm Straight Circlip Pliers, Internal 1x180mm Bent Circlip Pliers, Internal 1x180mm Straight Circlip Pliers, External 1x180mm Bent Circlip Pliers, External Php2,338.70 1 Item Oil Filter Locking Plier Jaw Capacity: 2 1⁄8” - 4 5⁄8” Php845.00 1 Item Impact Driver Kit Set ½” Drive With Included Philips And Slotted Bits Php1,664.00 1 Item Grease Gun Capacity: 400cc Working Pressure: Up To 4500psi Php1,001.00 1 Item 12/24 V Battery Charger Dual Charging Voltage 12v And 24v With Over-load Protection With Fast Charging Mode Php5,185.70 1 Item Booster Cable 600a Minimum Length: 3m Php2,340.00 11 Item Driver And Vehicle Emergency Tool Kit Combination Wrench 10 Pcs Set Included Sizes: (8,9,10,11,12,13,14,17,19, 22mm) Php8,937.50 11 Item Vice Grip, 10” Curved Jaw Size: 10” Php6,134.70 11 Item Adjustable Wrench, 10” Size: 10” Php3,989.70 11 Item Combination Pliers, 8” Size: 8” Php6,134.70 11 Item Slip Joint Pliers, 8” Size: 8” Php1,844.70 11 Item Long Nose Pliers, 8” Size: 8” Php4,647.50 11 Item Screw Driver, Philips, 10” Philips Head Size: 5/16” X 10” Php1,401.40 11 Item Screw Driver, Flat, 10” Flat Head Size: 5/16” X 10” Php1,401.40 11 Item Plastic Tool Box, 16” Size: 16” Php5,133.70 11 Item Car Phone Charger Four (4) Usb Power Adapter Qc 3.0 Fast Charging Ports With Extended Wire Php4,404.40 11 Item Portable Fire Suppresor Type: Abck Weight: 350 G Php10,010.00 11 Item Emergency First Aid Kit Includes: Hydrogen Peroxide 10%, Povidine Iodine, Isopropyl Alcohol, Cotton, Bantam Plastic Strips, Gauze Pads, Gauze Bandages, Paper Tape, Face Masks, Flashlight, Water Disinfectant. Php6,563.70 Total Amount Php134,501.90
Closing Date27 Jan 2025
Tender AmountPHP 134.5 K (USD 2.2 K)
Rizal Medical Center Tender
Electronics Equipment...+2Healthcare and Medicine, Electrical and Electronics
Philippines
Details: Description Request For Quotation Rfq No. 2025-054 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 28 January 2025. Name Of Project: Procurement Of 3-channel Ecg Machine Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Six Hundred Thousand Pesos (php600,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 3- Channel Ecg Machine 1.0 Description Of Function 1.1 An Electrocardiogram - Abbreviated As Ekg Or Ecg - Is A Test That Measure The Electrical Activity Of The Heart. 2.0 Technical Specifications 2.1 Portable 3 Channel Ecg Machine A. Capable Of Simultaneous Lead Acquisition (up To 12 Leads), Display And Printing B. With At Least 6 Inches Tft Touch Screen; With Function Of Intelligent Ambient Light Detection; Screen Brightness Can Be Adjusted To 10 Levels C. Automated Workflow With One Button Push D. Have 3 Modes Of Operation - Automatic (stat), Manual, And Rhythm. E. Heart Rate Range: 0-300 Bpm; Accuracy +/- 1bpm Or +/- 1% F. Polarization Resistance Voltage: +/-650 Mv G. Recording Speed: 5mm/s, 6.25mm/s, 10mm/s, 12.5 Mm/s, 25mm/s H. With R-r (rhythm) Analysis Function I. With Diagram Of Lead Connection, Which Can Determine The Electrodes With Poor Contact And Prompt The Information Of Lead Falling Off J. Tangle-free Cable Wires - 4-limb Electrodes With Limb Clamps - 6-chest Electrodes With Chest Bulbs Or Tab Electrodes K. Automatic Baseline Adjustment. L. Anti-defibrillation And Pacemaker Detection. M. Buit-in Thermal Printer Using 80 Mm X 20 M Paper N. Capable Of 1 Channel, 1 Channel + Rhythm Strip, Or Simultaneous 3 Channels Recording O. Capable Of 1-minute Rhythm Strip (eg. Long Lead Ii Or Long Lead Vi). P. Can Store And Review The Latest 10 Minutes Of Ecg Waveforms Q. Have Sufficient Battery Back-up For Recording A Minimum Of 30 Ecgs Without Ac Power R. Have Internal/local Storage Of 10,000 Cases S. With Usb Port For Downloading Ecgs Or Connecting Printer T. Operate On Electrical Outlet (220v-60hz) Or Rechargeable Battery (built-in) 3.0 Additional Consumables 3.1 3 Rolls Of Ecg Paper (80mm X 20m). 4.0 Standards, Safety, And Training 4.1 Manufacturer/supplier Should Have Iso 13485 Certificate To Quality Standard. 4.2 Should Be Either Fda, Ce, Ul, Or Bis Approved Product. 6 Unit 100,000.00 600,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Income/business Tax Return D) Valid License To Operate Issued By Philippines Food And Drug Administration E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification/ Certificate Of Medical Device Notification. F) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: Comprehensive Warranty For Two (2) Years On Equipment And Five (5) Years’ Service. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee
Closing Date28 Jan 2025
Tender AmountPHP 600 K (USD 10.2 K)
BARANGAY BATO PANAY, CAPIZ Tender
Civil And Construction...+3Construction Material, Machinery and Tools, Scraps
Philippines
Details: Description 1 Cement 654.00 Bags 2 Sand 29.00 Cu.m 3 Crushed Rock 3/4" 34.00 Cu.m 4 Rsb 16mm X 6m 368.00 Pcs 5 Gi Tie Wire 148.00 Kg 6 Hacksaw Blade 108.00 Pcs 7 Rsb 10mm X 6m 657.00 Pcs 8 Rsb 20mm X 7.5m 4.00 Pcs 9 Phenolic Board (4'x8'x3/4") 10.00 Pc 10 Lumber (2'x2'x10') 220.00 Pc 11 Cwn #2 18.00 Kg 12 Cwn #3 30.00 Kg 13 Cwn #4 36.00 Kg 14 Nail, Concrete 2in 14.00 Kg 15 Nail, Concrete 3in 10.00 Kg 16 Steel Deck Form 66.00 Sq.m. 17 Chb #4 1,418.00 Pc 18 Chb #6 290.00 Pc 19 Crushed Sand 24.00 Cu.m 20 Washed Sand 8.00 Cu.m 21 Circuit Breaker 15amp 2.00 Pc 22 Circuit Breaker 20amp 2.00 Pc 23 Circuit Breaker 100amp 1.00 Pc 24 Panel Boards 1.00 Pc 25 Pvc Pipe - Electrical 1/2in X 3m 30.00 Pc 26 Pvc Pipe - Electrical 1in X 3m 9.00 Pc 27 Entrance Cap W/ Male Adaptor 1/2in 3.00 Pc 28 Entrance Cap W/ Male Adaptor 1in 1.00 Pc 29 Flexible Electrical Conduit, Corrugated 1/2in 90.00 Mtr 30 Flexible Connector 1/2in 72.00 Pc 31 Junction Box 35.00 Pc 32 Utility Box 35.00 Pc 33 Thhn Wire 2.0mm 350.00 Mtr 34 Thhn Wire 3.5mm 350.00 Mtr 35 Thhn Wire 5.5mm 188.00 Mtr 36 Thhn Wire 38mm 70.00 Mtr 37 Cable Wire 108.00 Mtr 38 Telephone Wire 81.00 Mtr 39 Duplex #6 32.00 Mtr 40 Outlet, Tv 2.00 Pc 41 Plate 1- Gang 6.00 Pc 42 Plate 2 Gang 2.00 Pc 43 Switch 8.00 Pc 44 Weatherproof Plate 3.00 Pc 45 Duplex Receptacle 6.00 Pc 46 Downlighting 6in White & Silver 10.00 Pc 47 Bulb 15w 10.00 Pc 48 Pe Pipe 1/2in 12.00 Mtr 49 Pvc Pipe 1/2in X 3m Blue 5.00 Pc 50 Pvc Elbow 1/2in Blue 4.00 Pc 51 Pvc Tee 1/2in Blue 3.00 Pc 52 Pvc Male Adaptor 1/2in 4.00 Pc 53 Pvc Male Adaptor Edp 1/2in 8.00 Pc 54 Gi Elbow Hd 1/2in X 90deg 4.00 Pc 55 Union Patente Gi 1/2in 8.00 Pc 56 Gate Valve 1.00 Pc 57 Pvc Pipe 2in X 3m 6.00 Pc 58 Pvc Pipe 4in X 3m 12.00 Pc 59 Pvc 2in X 45deg 5.00 Pc 60 Pvc 2in X 90deg 5.00 Pc 61 Pvc 4in X 45deg 4.00 Pc 62 Pvc 4in X 90deg 4.00 Pc 63 Pvc Tee 2in X 2in 5.00 Pc 64 Pvc Tee 4in X 2in 4.00 Pc 65 Pvc Tee 4in X 4in 4.00 Pc 66 Pvc Wye 4in X 2in 5.00 Pc 67 Pvc Wye 4in X 4in 3.00 Pc 68 Pvc Wye 2in X 2in 5.00 Pc 69 P-trap 2' 4.00 Pc 70 Pvc Cleanout 4in 4.00 Pc 71 Toilet Tank, Seat Cover White 2.00 Pc 72 Lavatory Basin 2.00 Pc 73 Soap Holder 2.00 Pc 74 Toilet Paper Holder 2.00 Pc 75 Faucet Single Lever Sink 2.00 Pc 76 Floor Drain Stainless 4in X 4in 3.00 Pc 77 Floor Flange 2.00 Pc 78 Steel Flexible Hose 1/2 X 1/2 X 30cm 2.00 Pc 79 Solvent Cement 100cc 10.00 Pc 80 Teflon Tape 3/4 5.00 Pc 81 Lenox Blade 4.00 Pc 82 Drill Bit, Masonry 5/32in 5.00 Pc
Closing Date6 Feb 2025
Tender AmountPHP 896.5 K (USD 15.3 K)
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