Car Tenders

Details: Description 1. The Department Of Public Works And Highways-mountain Province 1st District Engineering Office (dpwh-mp1stdeo), Through The Fy 2024 Gaa Intends To Apply The Sum Of Php773,945.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 24gpi0028 - Purchase Of Office Supplies And Equipment: P.r. No. 2024-11-184 - For Use At The Planning And Design Section Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-mp1stdeo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 45 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project Within 5 Years Prior To The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through 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. A. 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. 4. Prospective Bidders May Obtain Further Information From The Office Of The Procurement Staff, Dpwh-mp1stdeo, Bontoc, Mountain Province, Cordillera Administrative Region And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00 Am To 5:00 Pm Except On Declared Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 16, 2024 – November 26, 2024, 9:30 Am From The Given Address And Website(s) 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 Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Dpwh-mp1stdeo Will Not Hold A Pre-bid Conference For The Above Stated Project Since The Approved Budget For The Contract (abc) Is Below 1million. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 26, 2024 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 26, 2024 10:00 Am At The Given Address Below And/or Through Livestreaming Via Dpwh Mountain Province 1st Deo Procurement Ls – Youtube Channel. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. If At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Dpwh-mp1stdeo 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. 12. For Further Information, Please Refer To: Artemio C. Guisala Engineer Iii/ Bac Chairperson Dpwh- Mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region Bac_mpdeo@yahoo.com 0920-555-4060 Franklin M. Kabluyen Engineer Iii / Head-procurement Unit Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Mpdeo_car@yahoo.com Cp No.: 09124675680 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph, Www.dpwh.gov.ph For Online Bid Submission: Not Applicable

Description: Public tender (service) Investor selection process for the Homberg (Efze) clinic area In 2020, the city of Homberg (Efze) acquired the site of the former Asklepios or district clinic in order to develop it into a new, modern urban quarter. Reliable and experienced partners are needed to implement this project. To this end, the political bodies of the city of Homberg (Efze) have decided to initially sell the areas built up with the former ward house and the former nurses' residence of the old district clinic to suitable investors. It was also recommended that the existing buildings of the clinic, the former ward building including the atrium extension and the former nurses' residence, be retained as far as possible. The remaining buildings will be demolished. The open spaces created in this way will also be sold as the project progresses. Here, developers and construction groups will be given the opportunity to realize various types of residential projects. Concept tender The investors will be selected as part of concept tenders. A characteristic of a concept tender is that the investor is not selected based on the highest bid, but primarily on his concept for the project implementation. The quality of the submitted concepts will be assessed on the basis of an evaluation matrix that is drawn up before the start of the process and made known to interested parties. The evaluation matrix contains criteria for evaluating the concepts. The criteria reflect which developments are important both for the property/area in question and for the city itself and must or should be considered accordingly. Since not all criteria are equally important, different weightings are defined in the evaluation matrix for the various criteria for the subsequent evaluation of the concepts. This ensures in a transparent manner that the bidder who offers the best concept is selected as the investor. The concept is bindingly agreed upon with the investor in the purchase contract. Deadlines for the implementation of the concept are also regulated in the purchase contract. This creates a framework for the development of the area in question which, if well planned, has a positive effect on the urban development of the municipality. Concept tenders are now being used more and more frequently by German cities as an instrument to be able to control urban development in a targeted manner. Development goals The city of Homberg (efze) has set the following goals for the development of the new residential quarter: - Creation of a lively, green and traffic-safe residential quarter, - Mixture of the quarter with different types of construction and housing for families, senior citizens, young people, cross-generational and community groups, - Creation of a lively quarter center/quarter square in the sense of a quarter of short distances with a variety of additional uses (e.g. daycare center, hotel, medical facilities, fitness studio, services, office, social and cultural uses), - Appropriate building density and height development (approx. 2-3 floors + roof), - The public space of the quarter should primarily serve as a place for residents and employees to stay and should be equipped with economical development as a low-car quarter with an adapted parking space ratio, - Economical rainwater retention should be planned, - Green roofs and facades are desirable, - An energy supply close to the quarter is intended, - The ward block and the nurses' residence are to be retained. Process Firstly, the sub-areas with the existing buildings "ward block with atrium" and "nurses' residence" are to be marketed. These areas have been identified as key objects that are essential for successful district development. It is planned that at least the site of the former ward block with atrium extension will be sold in spring 2025. As soon as these sites have been successfully sold, the marketing of the remaining areas can begin. For the sale of the remaining sites, it is planned to carry out low-threshold concept tenders.

Details: Description The Department Of Education - Schools Division Of Ilocos Sur Needs Suvenue Rental, Meals And Snacks For The Stakeholders Convergence With The Following Details: Item No. Item & Description Quantity/unit 1 Venue Rental, Meals And Snacks For The Stakeholders Convergence 137/pax *december 12, 2024 (1/2 Day) Am Snack: ● Tuna Sandwich ● Canton-bihon ● Soda (less Sugar) In Can 320ml ● Unlimited Coffee/chocolate Drink/tea (found In Coffee Station Lunch: ● Rice ● Pork-chicken Adobo ● Balatong With Bagnet ● Estofado Adobong Sitaw ● Dessert (vegetable Salad/fruits/pastries/ Sweets) ● Bottled Water (500ml) Administrative Arrangement: Capacity: Can Accommodate At Least 150 People Comfortably Including Meeting Hall And Other Ancillaries. Well-lighted And Fully Airconditioned Plenary Hall With Projectors, Screens, And Coffee Stations Or Pantries. Outdoor Space/parking Lot: The Parking Lot Must Have The Capacity To Accommodate A Great Number Of Cars, With The Possibility For Expansion If Required. Adequate Space Should Be Provided To Ensure Smooth Traffic Flow And Easy Maneuverability. Internet: High-speed And Fast Internet Access Is Available All The Time Throughout The Venue Location: Within The Province Of Ilocos Sur Amenities: Must Have Provision For Power Strips And Extension Outlets. Separate Table For Organizers And Registration Area. Must Have An In-house Audio-visual System, Including Microphones, Audio Connectors And Multimedia Projectors. Catering Services & Menu Variety: Buffet-style Dining Options Available. Full Meals: Breakfast, Plated Morning Snack, Plated Afternoon Snack, Lunch, And Plated Dinner. Plated Meal Services Must Include At Least The Following Service: Steamed Rice, Three Main Dishes, (chicken/pork/beef, Fish, And Vegetable), Desert (pastries, Fresh Fruits And/or Other Confectionery, And Drinks (soft Drinks, Iced Tea, And/or Fruit Juices. Purified Drinking Water And Free Flowing Brewed Coffee And Tea With Cream/milk And Sugar In The Venue Medical Assistance: Ensure There Is A Designated Area For Basic Medical Assistance And Have Qualified Nurses Available To Provide Immediate Medical Attention If Needed. Emergency Protocols: Confirm That The Venue Has Clear Emergency Protocols In Place. Accessibility Features: The Venue Is Equipped With Accessible Restrooms For Persons With Disabilities (pwd). Tokens: The Winning Bidder Will Provide Token For The Resource Speakers/facilitators And Shall Set Up The Stage For Awarding Ceremony Tarpaulin: The Winning Bidder Will Provide Tarpaulin For The Activity ( The Logos Deped, Matatag, And Drrms Shall Be Used) The Required Documents Are The Following: 1. Philgeps; 2. Mayor's Permit, And 3. Omnibus Sworn Statement The Submission Of Quotation And Required Documents Should Not Be Later Than November 26, 2024 @ 9:00 Am At The Schools Division Office, Bantay, Ilocos Sur. For More Details, Please Visit Our Office Or Contact Division Bac At This Number (007) 722-2055

Details: The Council Wishes To Invite Bidders To Register As A Supplier On A Light Touch Dynamic Purchasing System (dps) For The Supply Of Services In Respect Of Homecare For Rutland County Council Clients Located In The District Of Rutland. The Overall Aims Of The Service Are:to Enable People Who Need Care To Be As Independent, Active And Safe As Possible;to Prevent, Delay Or Reduce People's Care Needs, So Far As Possible;and To Work In An Integrated, Person-centred Way.the Scope Of Services To Be Provided In The Dps Are As Follows:- The Service Will Provide Personal Support And Care Within Individuals' Homes Using Anoutcome-based Personalised Care Model For Those Service Users Assessed As Needingpackages Of Care For Short-, Medium- Or Long-term Duration, Including As Part Of A Carepackage Of Respite For A Service User's Carers.- The Service Will Also Provide Support For Individuals To Undertake Appropriate Activities Andaccess Social And Community Networks To Maintain Or Regain Their Contact With The Widercommunity Where This Is Identified Within Their Care And Support Plan.- The Service Shall Be Responsive, Flexible, Reliable And Maintain A Person's Dignity Andrespect At All Times. The Services Shall Be Accessible And Delivered With Understanding And Without Discrimination.- The Support Must Be Delivered In A Person-centred Way Which Is Strength Based Andenabling. It Must Deliver All Care In A Way That Encourages And Supports Service Users Toretain And Regain Independence Whilst Managing Risk Factors.- The Service Must Be Provided In A Way That Supports The Service User's Social, Spiritual Andemotional, As Well As Healthcare, Needsthis Dps Agreement Is For An Initial Term Of Four Years (until 31 December 2026) With Anoption To Extend On An Annual Basis, Depending On The Council's Needs.there Will Be No Guaranteed Work Under The Dps.this Notice Is To Advertise And Invite Applications For Round 2 Onwards. A Notice Was Published To Advertise And Invite Applications For Round 1 (2022/s 000-028284)key Project Dates Are:- Deadline For Supplier Questions (for Round 2) - 12 Noon On 15th November 2022. For Future Rounds, The Deadline For Questions Will Be One Week Before The Submission Of Applications.- Deadline For Submission Of Selection- Questionnaire/applications (the "deadline") (round 2only) - 12 Noon On 22nd November 2022- Questionnaire/applications (the "deadline") (round 3only) - 12 Noon On 5th December 2022- Future Rounds (from Round 4 Onwards) Will Take Place Every 3 Months; Information Will Be Provided Via A Message On Procontract (east Mids Tenders)the Contract Dates Of The Dps Are 01/01/2023to 31/12/2026.to Obtain More Information And To Express An Interest In This Project, Suppliers Must Registeron The East Mids Tendering Portal: Https://www.eastmidstenders.org/

Details: Witchford Parish Council Is Proposing To Replace Its Playground Equipment At The Village Hall Bedwell Hey Lane Witchford With The Installation Of New Equipment Including Appropriate Surfacing. All Works Materials And Parts Should Comply With Both The British And European Standards For Playground Equipment And Surfacing Bs En 1176. The Parish Council Wishes To Employ A Principal Contractor To Carry Out The Supply And Installation Of Inclusive New Play Equipment And Safety Surfacing, To Include The Removal Of The Existing Play Equipment. The Play Area Is Intended To Be Used By Children And Young People With Ages Ranging From Toddler To 14 Years, And To Be Inclusive And Available For Use By Children And Young People Of All Abilities. Experienced Play Area Installers Are Invited To Tender For The Contract. It Is Anticipated That Construction Work Will Be Carried Out In Winter/spring 2025 With The Playground Ready For Use 1st June 2025 At The Latest. Tenderers Are Required To Submit A Fixed Price Lump Sum Tender On The Form Of Tender. The Council's Preference Is To Receive Tenders By Email . All Tenders Should Be Received By 17:00 Hours On 25th November 2024. The Email Address For Tenders Is Clerk@witchfordparishcouncil.gov.uk. Companies Must Be Registered With The Api (association Of Play Industries) To Tender For This Contract. Please Supply Copies Of Current Certificate For Accreditations For The Above Membership Plus Details Of Any Other Relevant Accreditations. The Owner Of The Site Of The Play Area Is The Witchford Playing Field Association [wpfa] And Liaison With Their Representative Will Be Required For Access And Parking Arrangements. This May Be Direct But The Parish Council Clerk Must Be Copied Into To All Agreements. A Timescale For Commencing This Project Will Be Agreed Between Witchford Parish Council And The Chosen Contractor. In Response To Questions Raised At The Accompanied Site Visits Witchford Parish Council Would Welcome Designs That Incorporate The Following The Following: Exciting Innovative Designs That Encourage Children To Play A Wendy House/ Role Play Area Which Could Also Be Used As A Break Out Space For Children Who Want A Quiet Area No Free Standing Play Panels But Musical Activities Might Be Welcome Seating For Parents/carers In The Sw Corner Of The Site, Which Could Also Have Child Sized Seating Themed Designs Would Be Welcome But Are Not An Advantage Over Exciting Play Inclusivity Is Not Just Token, The Play Area Should Help Children With Additional Needs Really Feel Welcome The Priority Is To Create An Exciting Play Area - There Is No Benefit In Coming In Under Budget. Witchford Parish Council Will Accept Tenders With £10m Pli Cover. The Council Will Accept Designs Which Provide Low Level Items With Appropriate Safety Surfacing In The Grass 2m Extension Area Remaining As Grass, Without Needing To Extend The Wet Pour Surface Out From The Existing Line.

Details: Description Please Quote By: Lot No. "item Description (item Name & Technical Specifications)" Qty. Unit Approved Budget For The Contract (abc) 1 Supply And Delivery Of Maintenance Supply In Bfar Mcs Station At Navotas Supply And Delivery Of Maintenance Supply In Bfar Mcs Station At Navotas Lighting Fixtures And Accessories Lighting Fixtures And Accessories Led Light Bulb (warm) (9w) Led Light Bulb (warm) (9w) 20 Pcs 8,400.00 Led Light Bulb (9w) Led Light Bulb (9w) 80 Pcs 33,600.00 Led Panel Light (36w, 60cm X 60cm) Led Panel Light (36w, 60cm X 60cm) 50 Pcs 155,000.00 Electrcal Tape Electrcal Tape 10 Pcs 400.00 Thnw Wire 14 (150m) Thnw Wire 14 (150m) 1 Box 4,290.00 Refill Of Fire Extinguisher (pick-up And Delivery Incl.) Refill Of Fire Extinguisher (pick-up And Delivery Incl.) Fire Extinguisher Refill Dry Chemical Type(10lbs) Fire Extinguisher Refill Dry Chemical Type(10lbs) 31 Unit 41,850.00 Fire Extinguisher Refill A-fff (50lbs) Blue Fire Extinguisher Refill A-fff (50lbs) Blue 2 Unit 12,500.00 Fire Extinguisher Refill Dry Chemical (50lbs) Red Fire Extinguisher Refill Dry Chemical (50lbs) Red 1 Unit 6,660.00 Network And Electrical Components Network And Electrical Components Black Nylon Cable Ties 100mm (100pcs) Black Nylon Cable Ties 100mm (100pcs) 1 Pack 40.00 Black Nylon Cable Ties 150mm (100pcs) Black Nylon Cable Ties 150mm (100pcs) 1 Pack 60.00 Black Nylon Cable Ties 200mm (100pcs) Black Nylon Cable Ties 200mm (100pcs) 1 Pack 65.00 Black Nylon Cable Ties 250mm (100pcs) Black Nylon Cable Ties 250mm (100pcs) 1 Pack 80.00 Black Nylon Cable Ties 300mm (100pcs) Black Nylon Cable Ties 300mm (100pcs) 1 Pack 95.00 Black Cable Sleeve Winding Table For Tape Management Protector Cable Wire Manager (10m) Black Cable Sleeve Winding Table For Tape 20 Pcs 4,200.00 Universal Adapters - Wua-002 Universal Adapters - Wua-002 5 Pcs 400.00 Fuji Lighter Fluid (120ml) Fuji Lighter Fluid (120ml) 3 Pcs 240.00 Soldering Lead Quick Melt (200g, 1.0mm) Soldering Lead Quick Melt (200g, 1.0mm) 2 Pcs 1,180.00 Soldering Flux Lead-free Solder Paste No-clean Solder Grease Iron Maintenance Soldering Oil (100g) Soldering Flux Lead-free Solder Paste No-clean 2 Box 320.00 Titanium Coated Drill Bit Set For Metal And Wood Aluminum Alloy, Copper, Wood, Plastic (99/box) Titanium Coated Drill Bit Set For Metal And Wood 1 Box 720.00 Cat6 Rj45 Pass Through (100/pcs) Cat6 Rj45 Pass Through (100/pcs) 1 Box 780.00 Rj45 Rubber Boot (100/pcs) Rj45 Rubber Boot (100/pcs) 1 Box 390.00 Cat6 Io Jack Keystone Or Modular Jack Cat6 Io Jack Keystone Or Modular Jack 30 Pcs 4,800.00 Electrical Equipment And Components Electrical Equipment And Components N120mf (2d) 12v 120ah Car Battery N120mf (2d) 12v 120ah Car Battery 1 Unit 9,500.00 400w Battery Charger Digital Lcd Display 400w Battery Charger Digital Lcd Display 1 Unit 2,400.00 1.5hp High Pressure Washer (portable) 1.5hp High Pressure Washer (portable) 1 Unit 4,600.00 Sewage Submersible Pump 2hp (cutting Type) Sewage Submersible Pump 2hp (cutting Type) 1 Unit 9,000.00 3/4 Hp Vacuum Pump (8cfm, Single Stage, 1/4" Sae Intake) 3/4 Hp Vacuum Pump (8cfm, Single Stage, 1 Unit 4,400.00 Pro Automatic Wire Striper And Wire Cuttter Pro Automatic Wire Striper And Wire Cuttter 1 Unit 650.00 Multimeter Tester-fluke115 (6000counts, Digital) Multimeter Tester-fluke115 (6000counts, Digital) 1 Unit 24,300.00 Manifold Gauge For R22/134a (refrigerant For Ac) (digital) Manifold Gauge For R22/134a (refrigerant For Ac) (digital) 1 Set 3,650.00 Fiber Glass Extension Ladder (28ft) Fiber Glass Extension Ladder (28ft) 1 Unit 26,000.00 Mapp Gas For Brazing Torch (cylinder) Mapp Gas For Brazing Torch (cylinder) 1 Set 650.00 Brazing Torch Brazing Torch 1 Set 1,170.00 Extension Wheel (hd) (25meters) Extension Wheel (hd) (25meters) 1 Unit 6,110.00 Magnetic Contactor 10 Pcs 7,200.00 Other Categories Other Categories Semi-gloss Latex Paint (16l) Semi-gloss Latex Paint (16l) 6 Pail 23,400.00 Flat Wall Latex Paint (16l) Flat Wall Latex Paint (16l) 6 Pail 20,400.00 Tinting Color For Concrete (navy Blue) Tinting Color For Concrete (navy Blue) 11 Liter 1,870.00 Roof Paint 16l (blue) Roof Paint 16l (blue) 2 Pail 7,540.00 Lavatory Goose Neck Faucet Lavatory Goose Neck Faucet 15 Pcs 29,250.00 Stainless Toilet Bidet W/ Gate Valve Stainless Toilet Bidet W/ Gate Valve 15 Set 10,500.00 Gate Valve 1/2" X 1/4" Gate Valve 1/2" X 1/4" 10 Pcs 2,000.00 Gate Valve 1/2" X 1/4" Two-way Gate Valve 1/2" X 1/4" Two-way 10 Pcs 2,000.00 Garden Hose 3/4" (25meters) Garden Hose 3/4" (25meters) 1 Roll 1,700.00 Flat Hose Canvast Thickness 0.7mm X 2" X 100m Flat Hose Canvast Thickness 0.7mm X 2" X 100m 1 Roll 3,190.00 3-ply Pressure Washer Hose (30meters) 3-ply Pressure Washer Hose (30meters) 1 Roll 1,230.00 Tank Fixtures (flush Valve Set) Tank Fixtures (flush Valve Set) 15 Set 5,850.00 Door Knob Door Knob 10 Set 5,200.00 Door Knob (lever Type) Door Knob (lever Type) 5 Set 3,900.00 Roofing Sealant (75ml) Roofing Sealant (75ml) 10 Sachet 950.00 R22 Refrigerant Freon (13.6kg) R22 Refrigerant Freon (13.6kg) 2 Tank 15,600.00 410a Refrigerant Freon (11.6kg) 410a Refrigerant Freon (11.6kg) 2 Tank 16,900.00 Silver Rod 16" (50pcs) Silver Rod 16" (50pcs) 1 Box 1,170.00 Brazing Flux, Paste (227g) Brazing Flux, Paste (227g) 1 Can 460.00 Rosin Flux (soldering Paste) Rosin Flux (soldering Paste) 20 Pcs 700.00 Soldering Iron Variable (220v, 60w) Soldering Iron Variable (220v, 60w) 1 Pcs 260.00 Solderinglead Rosin Core (1" Dia, 50m) Solderinglead Rosin Core (1" Dia, 50m) 1 Roll 640.00 Flat Screw Driver Flat Screw Driver 2 Pcs 1,180.00 Phillip's Screw Driver Phillip's Screw Driver 2 Pcs 260.00 Adjustable Wrench 12" Adjustable Wrench 12" 2 Pcs 760.00 Adjustable Wrench 8" Adjustable Wrench 8" 2 Pcs 400.00 Monkey Wrench 14" Monkey Wrench 14" 2 Pcs 2,340.00 Monkey Wrench 12" Monkey Wrench 12" 2 Pcs 1,820.00 Longnose Wrench 8" Longnose Wrench 8" 2 Pcs 470.00 Cutter Pliers 8" Cutter Pliers 8" 2 Pcs 470.00 Aluminum Ladder A-frame (6 Steps) Aluminum Ladder A-frame (6 Steps) 1 Unit 2,270.00 Aa Rechargeable Batteries W/ Charger Aa Rechargeable Batteries W/ Charger 1 Set 900.00 Aaa Rechargeable Batteries W/ Charger Aaa Rechargeable Batteries W/ Charger 2 Sets 1,800.00 Total 543,080.00

Details: Description November 18, 2024 Request For Quotation Shopping Instructions: 1. Bidders Are Required To Read The Instructions And Fill All The Blanks Properly. 2. Prospective Bidders/suppliers May Submit Their Own Canvass Form In Accomplishing Their Bid Proposals/quotations Subject To The Condition That The Prdp Rpco 6 Bac’s Official Canvass Form Shall Be Filled Up (with Offered Brand, Unit Price And Total Price), Signed Properly And Attached Together With The Bidder’s/supplier’s Own Canvass Form. (please Write Legibly) 3. Any Erasure Or Alternation In The Unit And/or Total Price Shall Render The Offer Of The Supplier Invalid. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of Bids. 5. Quotation(s) Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. The Brand Name/model Of The Offered Item(s)/product(s) Or Services Must Be Indicated, If Applicable/required. 7. Price Quotation(s) Submitted Shall Be Valid Ninety (90) Days From The Deadline Of Submission Of Quotations. 8. Terms Of Payment Within – Fifteen (15) Days After Inspection And Acceptance And Shall Be Made Through Checks. 9. Sealed Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Unit Rpco 6, Dormitory Building, Department Of Agriculture-wesviarc, Hamungaya, Buntatala, Jaro, Iloilo City. Online Or Electronic Submission Should Be Password Protected And Send To Rpco6proc@gmail.com. 10. Awarding Shall Be Done For The Whole Lot. Partial Bids Shall Not Be Allowed. 11. Deadline For Submission Of Bids: November 25, 2024, 12:00 Pm. 12. Validity Of Stocks: 90 Days 13. Delivery Period: Within 30 Days Upon Receipt Of The Signed P.o. 14. Delivery Point: Da – Wesviarc, Prdp Rpco6 Office, Hamungaya, Jaro, Iloilo City 15. The Period Of Submission Of The Following Documents Are As Follows: Document Certified True Copy Of Valid Mayor’s/business Permit The Supplier Must Submit The 2 Documents During The Submission Of Quotation Certified True Copy Of Philgeps Registration Number (red Or Platinum) *non-submission Of Any Or All Documentary Requirements Shall Disqualify The Lowest Offer From Award And The Bac Shall Proceed To Evaluate The Next Lower Offer. 16. Non-receipt Of A Notice Of Award Within A Period Of 30 Calendar Days From The Deadline Of The Submission Of The Rfq Is Presumed That This Offer Is Non-responsive. Pr No.: 2024-0140tf Epc: Php 172,291.00 End-user: Prdp Rpco 6 (iplan, Ireap And Ibuild) Solicitation No.: Prdp-rpco-006-g-26-24 Qty Unit Item Description Offered Brand Unit Price Total Price Procurement Of Office Supplies Procurement Of Office Supplies For Iplan, Ireap And Ibuild Component Use. 19 Box Bondpaper, Size: A4; 80 Gsm 1,452.00 27,588.00 27 Box Bondpaper, Size: 8" X 13" ; 80 Gsm 1,550.00 41,850.00 10 Pc Correction Tape 16m 135.00 1,350.00 10 Can Multi-purpose Insect Spray (250ml) 650.00 6,500.00 50 Roll Trash Bag (large) 100.00 5,000.00 7 Pc Staple Wire Remover Plier Type 300.00 2,100.00 4 Bot Refill Ink (for Self-inking Stamp) 150.00 600.00 10 Bot Dishwashing Liquid -175ml 65.00 650.00 41 Pc Plastic Envelope With Handle, Zipper Lock 85.00 3,485.00 100 Pc Certificate Holder (size: 8" X 13") 60.00 6,000.00 2 Pc Tape Dispenser (heavy Duty) 300.00 600.00 4 Pc Self-inking Dater Stamp 260.00 1,040.00 110 Pc Steno Notebook With Spring 50-75 Leaves 40.00 4,400.00 27 Gal Ethyl Alcohol, 70% 400.00 10,800.00 50 Pc Double A Battery 80.00 4,000.00 45 Box Paper Clip 50mm 50.00 2,250.00 20 Pc Permanent Marker Color: Black, Fine 60.00 1,200.00 10 Box Binder Clips (12's / Box) 19mm 40.00 400.00 10 Box Binder Clips (12's / Box) 41mm 90.00 900.00 42 Box Paper Fastener (8-1/2 Long) 150.00 6,300.00 3 Can Disinfectant Spray Net Weight: 340g 500.00 1,500.00 2 Pc Stapler 360 Degree Rotatable Heavy-duty 350.00 700.00 1 Pc Long Arm Stapler, Capacity: Approx 2-20 Sheets 350.00 350.00 6 Pc Stamp Pad Refill Ink, Purple, 30ml 50.00 300.00 6 Pc Stamp Pad Refill Ink, Black, 30ml 50.00 300.00 1 Pc Self-inking Stamp (certified True Copy) 350.00 350.00 1 Pc Self-inking Stamp (received) 350.00 350.00 25 Pcs Signature Tabs; Assorted Colors 50.00 1,250.00 25 Pcs Highlighter, Assorted Color 45.00 1,125.00 10 Pcs File Box With Built In Cover; Size: 15.5 (l) X 5.5 (w) X 11 (h) 400.00 4,000.00 4 Set Desk Organizer Color: White Inclusion Per Set: 3 Pieces 1x1inches , 1 Piece 1x3 Inches 150.00 600.00 9 Pcs Desk Organizer Transparent Multi Organizer - Size: 24.1x14.5x10.2 Inches - Multipurpose - 11 Pockets 340.00 3,060.00 2 Pcs Memo Holder Clear 104x104 - Size: 10.4x10.4x4.5 - Transparent - Sticky Notes And Pad Holder 169.00 338.00 2 Pcs Sticker Paper A4 300gsm Glossy Vinyl, 10sheets, 320.00 640.00 3 Pcs Sticker Paper Satin A4 White 10s 80gsm 65.00 195.00 1 Pcs Paper Trimmer Rotary -office Supplies Specifications: Weight : 0.45kg, Length: 18.9 Cm, Width: 1.4cm, Height 46cm 800.00 800.00 1 Pcs Hdmi To Vga Converter 590.00 590.00 1 Pcs Charger For Rechargeable Double A And Triple A Batteries 1,500.00 1,500.00 1 Pcs Desk Fan Specification:8" Blade, 3-speed Rotary Switch Control, 35 Wattage, 290x130x285mm 1,700.00 1,700.00 9 Pcs 2025 Planner Weekly & Monthly Leather Hard Cover Calendar Diary Schedule Notebook With Buckle Lockmaterial: Paper + Pu Leather Hard Cover (soft To Touch)size: A5 14.5 X 21 X 2.5 Cm Inner Pages: 200 Sheets Of 400 Pages 80 Gsm Ivory White Paper 450.00 4,050.00 5 Bottle Acid Rain Remover, 250ml For Car Wind Shield 489.00 2,445.00 5 Bottle Protector Matte Spray For Rubber, Vynil Or Leather Materials, 250ml 200.00 1,000.00 2 Set Auto Air Compressor Tile Inflator 12v For Car Aac1601 Ipt 2,000.00 4,000.00 6 Bottle Gel Air Freshener ; 180 G Sakura Scent 250.00 1,500.00 6 Can Spray Air Freshener; 275g Sakura Scent 250.00 1,500.00 3 Box Retractable Ballpen, 0.7, 12pcs Per Box, Color: Black 170.00 510.00 1 Box Signpen (0.3, 12pcs Per Box, Color: Black) 980.00 980.00 3 Box Ball Pen 12 Pcs Per Box; Color:black; Ink:water-based; Tip:stainless Steel Pipe; Ball Diameter: 1.0mm; Width Of Stroke: 0.55mm; Weight 10.9g 1120.00 3,360.00 3 Box Ball Pen 12 Pcs Per Box; Color:blue ; Ink:water-based; Tip:stainless Steel Pipe; Ball Diameter: 1.0mm; Width Of Stroke: 0.55mm; Weight 10.9g 1120.00 3,360.00 25 Pcs Correction Tape, 8m 65.00 1,625.00 10 Bottle Glue White 130grm 65.00 650.00 10 Pack Sticker Paper A4 80gsm 10s Matt 65.00 650.00 Total 172,291.00 For The Bids And Awards Committee Michelle R. Olipendo Geps Posted/da Website/1 Conspicuous Place Joseph Mario D. Llamas Bac Secretariat/procurement Unit Head Submission Of Rfq Signature Over Printed Name Rfq To Be Collected On Rfq To Be Submitted By Supplier Before Deadline The Da Rfo Vi Bids And Awards Committee Wesviarc, Brgy. Buntatala Jaro, Iloilo City Sir/madam: In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understood The Minimum Requirements And Agree To Furnish And/or Deliver In Conformity With Specifications Any Or All Said Articles Described Above Within Date Stipulated Herein _______________________________ ______________________________ _____________________________ Signature Over Printed Name Registered Name Of Company Tax Identification No. __________________________ ___________________________ ____________________________ Telephone Number(s) Address E-mail Address ___________________ Date Accomplished

Details: Description Procurement Of The Following: 2-gang Outlet 2 Piece 2-gang Switch 2 Piece Adaptor (m&f) 23 Piece Adaptor Wifi, Usb 3 Unit Airpot, Electric 2 Unit Alcohol, Isoprophyl, 1 Gallon 13 Gallon Alcohol, Isoprophyl, 500 Ml 75 Bottle Anti-rust Spray, Wd40 7 Can Automatic Voltage Regulator (avr), 1500v 1 Unit Basin, Aluminum, Large 3 Piece Basin, Aluminum, Small 6 Piece Basin, Rubberized, Small 4 Piece Bath Soap, 175g 83 Piece Battery 1.5 Volts 25 Pair Battery Dry Cell, Aa 185 Pair Battery Dry Cell, Aaa 153 Pair Biscuits 10's 135 Pack Blade Assembler (for Grass Cutter) 5 Piece Blanket, Cotton, Single (white) 2 Piece Bleaching Liquid (sodium Hypochlorite) 1gal 13 Gal Bleaching Liquid (sodium Hypochlorite) 500ml 20 Bottle Bleaching Liquid, Color Safe (violet) 25 Liter Blood Pressure Monitoring Appratus, Digital 1 Piece Bowl, Ceramic 2l 1 Piece Bowl, Ceramic, 250ml 2 Dozen Broom, Ceiling Broom 6 Piece Brush, Floor Brush (long Handle) 5 Piece Brush, Hand Brush 11 Piece Brush, Paint Brush, 2 Inches 2 Piece Brush, Steel Brush 2 Piece Brush, Toilet Brush With Stand 25 Piece Camping Stove 2 Unit Candies, 50s 6 Pack Canister, Stainless (big) 2 Piece Car Cloth Drier, Chamois Cloth 15 Pack Car Freshener 64 Piece Casserole, Stainless, 1l-2l 1 Piece Cell Card, 100 13 Piece Cell Card, 500 12 Piece Choppingboard,large 2 Piece Cleaner Toilet And Urinal 900ml 93 Bottle Clingwrap,foodcover 5 Roll Cloth, Gina Silk, 60yards/roll Different Colors 1 Roll Coffee Creamer, 1kg 22 Kilo Coffee Mug 2 Dozen Coffee Mug And Saucer 6pcs Mug & 6 Saucer 1 Set Coffee Powder, 3in1 Instant 255 Dozen Combination Wrench (8mm-34mm) 1 Set Computer Keyboard, Usbtype 6 Piece Computer Keyboard, Wireless 3 Piece Computer Software, Anti-virus 3 Piece Cup, Disposable (paper) 504 Dozen Curtains,cloth For Door 2 Piece Detergent Powder, All Purpose, 1kg 107 Pouch Digital Voice Recorder 1 Unit Dipper, 1l Plastic 2 Piece Dipper, Regular Plastic 36 Piece Dish Cabinet, (2 Layers) Plastic 1 Unit Dish Cabinet,tall Plastic 2 Unit Dish Washing Liquid 1l, Antibac 95 Liter Dish Washing Paste 94 Piece Dishwashing Liquid Concentrate Pouch Refill 1000ml (joy) 16 Pouch Disinfectant Concentrate 1 Gal Disinfectant Liquid Solution, Ready To Use 3 Gal Disinfectant Solution For Misting/fogging 3 Gal Disinfectant Spray 170g () 58 Can Disinfectant Spray 500ml 21 Can Diswashing Foam W/ Scrub 185 Pack Door Knob Heavy Duty 3 Piece Doormat, Cloth 68 Piece Doormat, Rubberized 22 Piece Double Burner Gas Stove With Hose, Tank, And Regulator 2 Piece Drinking Glass, Breakable 4 Dozen Drum, 200gal Capacity, Plastic 1 Unit Dust Pan Aluminum 11 Piece Dust Pan Plastic 8 Piece Ecobag, 12" X 16" Made Of Catcha, Personalized 50 Piece Emergency Light, Heavy Duty 2 Piece Emergency Light, Portable, Rechargeable 4 Piece Extension Cable, Hdmi 1 Piece Extension Cable, Multiple Usb Ports 8 Piece Extension Cable, Usb 6 Piece Extension Cord, Universal, 10 Meters 3 Piece Extension Cord, Universal, 5 Meters 4 Piece External Hard Drive, 1tb 9 Unit Fabric Conditioner 800ml (surf) 42 Bottle Fertilizer (flowers) 1 Kg Fitted Sheet For Bed, Single, Plain 6 Piece Flag, Philippine National Flag 5 Piece Flash Drive, 16 Gb Otg 17 Piece Flash Drive, 32 Gb Otg 14 Piece Flashlight, Rechargeable 2 Unit Flashlight, Rechargeable (tactical) 1 Unit Floor Wax, White 2 Gallon Frying Pan, Big Size, Heavy Duty 1 Piece Frying Pan, Non Sticky 1 Piece Glass Cleaner 40 Bottle Gloves, Disposable, Kitchen 1 Box Gloves, Gardening 12 Pair Gloves, Rubber 10 Pair Grass Cutter, Scissor Type 1 Unit Hair Net, 10s 4 Pack Hand Soap, Liquid, Antibacterial, 500ml 22 Bottle Insecticide, 500ml (bygon) 26 Can Kettle, Rice, 1 Ganta Capacity 1 Piece Knife, Kitchen Knife @ 6 Pcs 2 Set Lanken 56 Roll Laser Pointer, For Presentation 4 Unit Light Bulb Light Emitting Diode (led) 18w 68 Piece Light Bulb Light Emitting Diode (led) 17w 37 Piece Light-emitting Diode (led) Panel, 9 Watts Round/ Square 15 Piece Memory Card, Sd Card 128gb 2 Piece Memory Card, Sd Card 512gb 2 Piece Mop Tornado Falt Rotating Mop W/ Spinner & Bucket 14 Unit Mop, Flat Mop, Self-wash 3 Piece Mouse, Optical, Usb Connection Type 18 Unit Muriatic Acid 10 Gallon Operating System Ms Office Professional Plus 2021 Lifetime Microsoft Office 2 Piece Open Shelf 5 Layers 1 Unit Pail, 16l Hdp Material 7 Piece Paint, Wood 1 Liter Paper Lunch Box, 3 Compartments, 50s 2 Pack Pallet,solid Plastic Two Way With Steel Enforced Heavy Duty (1200x1000x165mm) 5 Piece Pesticide, Herbicide, 1liter 3 Liter Pillow Case, Big 5 Piece Pillow Cotton, Big 4 Piece Plastic Storage 120 Liters 26 Piece Plastic Storage 50 Liters 9 Piece Plate Melamine 3 Dozen Projector Screen W/ Stand 1 Piece Polyethelene Bags 6" X12" 100 Piece Polyethelene Bags 8" X12" 150 Piece Pot, Flower Pot, Clay 5 Piece Pot, Hanging Pot, Plastic, Medium 5 Piece Potholder, Cloth 50 Piece Powerbank, Battery Back Up, 20,000-38,000 Mah 5 Piece Rake 2 Piece Reflectiorized Sticker 1ft (signages) 5 Piece Rice Cooker, 1.8l Capacity 1 Unit Rice Cooker, 5l Capacity 1 Unit Rubber Band No. 18, 350g 22 Box Sacks, Big 50 Piece Sando Bag L, Biodegradable 4 Ream Sando Bag Xl, Biodegradable 10 Ream Sando Bag, M Biodegradable 4 Ream Scouring Steel 17 Piece Screw Driver, Full Set 1 Set Solar Bulb, 1.5watts 2 Piece Solar Light, 100watts 2 Piece Spoon And Fork 9 Set Spoon Fork, Disposable 60 Pack Squiggy Floor Wiper 6 Piece Stove, Induction 3 Unit Sugar 1kg, Brown 25 Pack Table,plastic 4 Seaters 1 Unit Tape, Electrical 2 Roll Teaspoon 1 Dozen Thumbtacks 2 Pack Tie Wire 2 Kilo Tile Cleanser, 1liter 6 Bottle Tissue, Jumbo Roll (8.5" In Diameter) 2 Ply 30 Roll Tissue, Kitchen Towel, Roll 12 Roll Tissue, Toilet Tissue Paper 12 Rolls/pack 169 Pack Toilet Deodorant Cake 32 Piece Toilet Rubber Pump 1 Piece Towel, Hand Towel 9 Piece Trash Bag Plastic Black Extra Large 78 Roll Trash Bag Plastic Black Large 117 Roll Trash Bag Plastic Black Medium 164 Roll Trash Bag Plastic Black Small 29 Roll Trash Bag Plastic Clear Large 75 Roll Trash Bag Plastic Clear Medium 75 Roll Trash Bag Plastic Clear Small 110 Roll Trash Bag Plastic Green Large 6 Roll Trash Bag Plastic Yellow Large 2 Roll Trash Bin Heavy Duty Big Size 5 Piece Trash Bins, Pedal Type, Black, 30 Liters 1 Piece Trash Bins, Pedal Type, Green, 30 Liters 1 Piece Trash Bins, Pedal Type, Red, 30 Liters 1 Piece Trash Bins, Pedal Type, Yellow, 30 Liters 1 Piece Trash Bins, Pedal Type, Green, 70 Liters, Wheeled 3 Piece Umbrella, Big 2 Piece Umbrella, Folded 2 Piece Ups, 1500va 4 Piece Water Gallon With Faucet, 20l Blue 1 Piece Water Gallon Round For Water Dispenser 6 Piece Welding Rod 1 Kilo Paper Plate 100 Pack Desk Organizer, Metal, 3 Layers 3 Piece Network Switch , Tp Link 8 Ports 10/100/1000 Mbps Desktop Switch 2 Piece

Details: Description Invitation To Bid For The One (1) Lot – Contract For The Provision Of Security Agency Services For Twelve (12) Months (bid No. 003-2024) 1. The Bureau Of Broadcast Services (bbs), Through The General Appropriations Act (gaa) Of 2025 Intends To Apply The Sum Of Twenty-nine Million Six Hundred Twenty Thousand Pesos (php 29,620,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Listed Below. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bid No. 003-2024 Lot/s 1 Lot Brief Description Contract For The Provision Of Security Agency Services For Twelve (12) Months For All Bureau Of Broadcast Services (bbs) Facilities Nationwide (ncr, Car, Region I, Ii, Iii, Iv, V, Vi, Vii, Viii, Ix, X, Xi, Xiii And Barmm), Provided That The Bidder Had Dispatched Guards In At Least Ten (10) Different Regions Of The Country. Sixty-three (63) Security Guards Approved Budget For The Contract (abc) Twenty-nine Million Six Hundred Twenty Thousand Pesos (php 29,620,000.00) 2. The Bureau Of Broadcast Services (bbs) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Twelve (12) Months. 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). 3. 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. A. 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. 4. Prospective Bidders May Obtain Further Information From The Bureau Of Broadcast Services (bbs) And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. C/o: The Bac Secretariat Bureau Of Broadcast Services 4th Floor, Pia Building, Visayas Avenue, Quezon City 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 15 November 2024 From The Given Address And Website(s) 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 Twenty-five Thousand Pesos (php 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Bureau Of Broadcast Services Landbank Account No. 3212-1008-10. Bid No. 003-2024 Office Address Bureau Of Broadcast Services, 4th Floor, Pia Building, Visayas Avenue, Quezon City Website(s) Bureau Of Broadcast Services Pbs.gov.ph And Philippine Government Electronic Procurement System (philgeps) Website Www.philgeps.gov.ph 6. The Bureau Of Broadcast Services (bbs) Will Hold A Pre-bid Conference On 10:00am, 25 November 2024 At The Bureau Of Broadcast Services, Training Room, 4th Floor, Pia Building, Visayas Avenue, Quezon City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bureau Of Broadcast Services, 4th Floor, Pia Building, Visayas Avenue, Quezon City On Or Before 10:00am (bbs Bundy Clock Time) 09 December 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 10:00am (bbs Bundy Clock Time), 09 December 2024 At The Bureau Of Broadcast Services, Training Room, 4th Floor, Pia Building, Visayas Avenue, Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bureau Of Broadcast Services (bbs) 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. 11. For Further Information, Please Refer To: Mr. Rodney O. Villanueva Head, Bac Secretariat Bureau Of Broadcast Services 4th Floor, Pia Building, Visayas Avenue, Quezon City Telephone No. (02) 8920-4353 Bbsbac2k18@gmail.com Pbs.gov.ph 12. You May Visit The Following Websites: Bureau Of Broadcast Services Website Pbs.gov.ph And The Philippine Government Electronic Procurement System (philgeps) Website Www.philgeps.gov.ph 15 November 2024 (sgd.) Alan L. Allanigue Bbs-bac Chairperson

Details: Title: Travaux De Renouvellement, D'extension, De Branchements Et Interventions Diverses Sur Les Réseaux D'assainissement, D'eaux Pluviales Et De Réseaux De Chaleur De Troyes Champagne Métropole-. description: Les Prestations Du Présent Marché Ont Pour Objet La Réalisation Des Travaux Sur Les Réseaux D’assainissement (eaux Usées), D’eaux Pluviales Et Du Terrassement Pour Le Réseau De Chaleur De Troyes Champagne Métropole. Ces Travaux Sont Destinés Principalement À La Réalisation, Des Branchements, De La Maintenance Et Réparation Des Réseaux Et Ouvrages Ainsi Qu’à Des Extensions Voire Renouvellement De Collecteurs D’assainissement Et D’eaux Pluviales Et De Terrassement Pour Le Réseau De Chaleur. A Titre Indicatif, L’acheteur Estime Son Besoin Environ À 1 200 000 € Ht De Travaux Par An. Conformément À L’article L2113-10 Du Code De La Commande Publique, Le Présent Marché Public N’est Pas Alloti Car Il Ne Permet Pas L’identification De Prestations Distinctes. Pour Cause, Les Prestations Du Présent Marché Concernent Le Réseau D’assainissement (eaux Usées Et Eaux Pluviales) Ainsi Que Le Réseau De Chaleur. Les Deux Types De Réseaux Susmentionnés Se Situent Au Sein Des Mêmes Rues. En Sus De L’interopérabilité Du Réseau, Qui Ne Permet Pas D’envisager En L’espèce Un Quelconque Allotissement Géographique, Les Prestations À Réaliser Dans Le Cadre Du Présent Marché Public Sont Identiques Et Font Appel Aux Mêmes Moyens Humains Et Matériels Et À Une Seule Et Même Technicité. En Outre, La Dévolution En Lots Séparés Risque De Rendre Techniquement Plus Complexe Et Financièrement Plus Couteuse L’exécution Des Prestations. En Effet, Les Prestations Objets Du Présent Marché Impliquent, Pour Des Travaux Urgents, La Mise En Place D’une Astreinte Et La Constitution D’un Stock De Matériels. Or, La Multiplication Des Acteurs Serait Source De Difficultés Dans La Gestion Des Astreintes, Alors Même Qu’une Défectuosité Sur Les Réseaux, Peut Impacter Tout Le Réseau Et Nécessite, De Par Sa Nature, Une Réactivité Accrue. Enfin, Comme Le Titulaire Doit Constituer Un Stock De Matériel Pour Les Interventions Urgentes, Un Allotissement Pourrait Engendrer La Multiplication Des Stocks À Réaliser D’où Une Exécution Des Prestations Financièrement Plus Coûteuse. Conformément Aux Dispositions Des Articles L2125-1.1°, R. 2162-1 À R. 2162-6 Et R. 2162-13 À R. 2162-14 Du Code De La Commande Publique, Chaque Lot Donnera Lieu, À La Conclusion D’un Accord-cadre Mono-attributaire À Bons De Commande. Le Titulaire De L’accord-cadre Sera Consulté, À Chaque Survenance D’un Besoin, Par Le Biais De L’émission De Bons De Commande, Conformément Aux Dispositions Des Articles R. 2162-13 Et R. 2162-14 Du Code De La Commande Publique. En Application De L’article R.2162-4-2° Du Code De La Commande Publique, L’accord-cadre Sera Conclu Avec Un Montant Maximum De 7 500 000 € Ht Sur Toute La Durée De Validité Du Marché. La Durée De Validité Du Présent Marché Court À Compter De Sa Date De Notification Pour Une Durée De 4 Ans Ferme. Dès La Survenance D’un Besoin Pour L’acheteur, Ce Dernier Émettra Un Bon De Commande Au Titulaire. Par Dérogation À L’article 28.1 Du Ccag Travaux, La Période De Préparation Sera Fixée Dans Le Bon De Commande. Quant Au Délai D’exécution, Il Sera Également Fixé Au Sein Du Bon De Commande. Le Titulaire Pourra Être Également Sollicité Afin De Réaliser Des Interventions Dites Urgentes. Définition D’intervention En Cas D’urgence : Il S’agit De L’astreinte Réalisée Par Le Titulaire Conformément À L’article 8 Du Cctp. Dès Lors, Le Titulaire Devra Intervenir Dans Un Délai De 2 Heures Entre Le Premier Appel Et Son Arrivée Sur Site. Pour Cela, Le Titulaire Sera Consulté Dans Un Premier Temps Par Téléphone Puis Confirmé Par Écrit Dans Un Second Temps. Un Prix Spécifique Liée À L’astreinte Est Prévu Au Bordereau De Prix Unitaires.