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 Php9,995,924.50 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 24gpi0024 - Supply And Delivery Of Solar Studs Along Baguio - Bontoc Road, K0342 + (-801) - K0347 + 000 Bauko, Mountain Province 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 October 30, 2024 – November 18, 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 10,000.00. 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 Hold A Pre-bid Conference On November 5, 2024 10:00am At The Office Of The Procurement Staff, Dpwh-mp1stdeo, Bontoc, Mountain Province, Cordillera Administrative Region. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 18, 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 18, 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/ Chief-planning And Design Section Dpwh- Mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region Bac_mpdeo@yahoo.com 0920-555-4060 Ervine A. Samidan Engineer Ii / Head-procurement Unit Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Mpdeo_car@yahoo.com Cp No.: 0970-325-6769 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

Details: Description Note: For The Complete Details/specifications Of The Project To Be Bid, Please Refer To The Attached Tor/technical Specifications In The Associated Components. All Particulars Relative To Eligibility Check And Screening, Bid Security, Performance Security, Pre-bidding Conference/s, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). Interested Bidders May Submit Their Letter Of Intent (loi) From October 25, 2024 To November 25, 2024 Before 10:00am At The Bac Office Thru This Email: Rtu_bac@rtu.edu.ph. Furthermore, The Loi Should State The Name Of The Company And The Name Of Its Authorized Representative Who Will Join The Pre-bidding Conference On November 11, 2024 At 2:00pm. The Last Day Of Submission As Well As The Opening Of Bids Will Be On November 25, 2024 At 10:00am. All Bids Must Be Submitted Before The Prescribed Time. All Queries Regarding The Project Should Be Addressed To The Bac In The Abovementioned Email Address. Bid Documents Will Be Available Online But Only Those Who Paid The Non-refundable Amount Of Php 5,000.00 Bid Documents Fee At The Rtu Cashier Can Join The Bidding. Rtu Reserves The Right To Accept Or Reject Any Bid, To Declare The Bidding A Failure, Not To Award The Contract, To Annul The Bidding Process And To Reject All Bids Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidders. Furthermore, Rtu Reserves The Right To Waive Any Minor Defects Of Formality And To Accept The Proposal Most Advantageous To Rtu. Scope Of Works 1. Under These Specifications, Together With Plans, The Contractor Shall Supply All Labor, Supervision, Equipment, And Materials For The Supply, Delivery, Installation, And Commissioning Of One (1) Unit Brand -new Passenger Elevator With Brand- New And Appropriate Materials For The Completion Of The Project At Dr. Lydia M. Profeta (dlmp) Building, Rizal Technological University, Boni Avenue, Mandaluyong City 1550. 2. The Contractor Shall Install Electric Sub-meters Before The Start Of Work And Shall Be Witnessed And Approved By The Concerned Bfmu Authorized Representatives. 3. The Contractor Shall Provide Adequate Signage And Safety Precautions In The Entire Proximity Of The Project Site. 4. The Contractor Shall Ensure The Safety Of Its Worker By Checking All Electrical Supplies For The Elevator In The Electrical Room, Ample Lighting, Ventilation Inside The Elevator Shaft, Safety Harness, And Other Ppes Required During The Installation Of Elevator. 5. The Contractor Shall Photograph All Works That Will Be Done In The Project Including The Existing Elevator To Be Replaced Before The Dismantling. 6. The Contractor Shall Dismantle, Package, And Properly Store The Existing Elevator Unit And Parts In The Designated Space Allocated By Bfmu Within The Rtu Campus. 7. Chipping Of Concrete For The Elevator Motor Access And Replacing Elevator Doors And Buttons Shall Only Be Done After Office Hours, Weekends, Or Holidays. 8. The Contract Shall Supply, Deliver, And Install The Sump Pump. 9. Painting Of Steel Beams Shall Be Done Before The Installation Of The Permanent Magnet (pm) Motor. 10. The Contractor’s Project Engineer And Rtu’s Authorized Representative Must Be Present During The Installation Of The Elevator Pm Motor And Car And An Electrical Engineer During The Installation Of Wiring And Connection To The Power Supply. 11. The Contractor Shall Restore All Affected Areas To Their Original Condition During The Installation And Commissioning Of The Elevator Unit. 12. The Contractor Must Inform And Coordinate With The Bfmu One (1) Week Before The Testing And Commissioning Of The Elevator Unit. 13. The Contractor Must Submit The Soft And Hard Copy Of The Before And After Installation Photograph Of The Elevator Unit To Bfmu Upon Completion Of Installation And Commissioning Of The Elevator Unit. 14. The Contractor Must Submit To The Bfmu The Soft, Signed And Sealed Hard Copies Of The Hoist Way, Machine Room, Elevation, And Electrical As-built Plans Of The Elevator Unit Before Acceptance Of The Installation And Commissioning Of The Elevator Unit. 15. The Contractor Must Submit A Certification Stating That The Manufacturer Of Elevator Unit To Be Supplied Is Iso 9001: Quality Management Systems Certified. 16. The Elevator Manufacturer Must Have At Least One (1) Authorized Service Center In The Metro Manial Area For At Least Three (3) Years. 17. Notarized, Signed, And Sealed Certification Of Structural Stability Of The Elevator Shaft And Support Beams/slab Shall Be Provided By The Contractor/supplier. 18. Contractor/supplier Shall Provide A Permit To Operate Or A Certificate Of Operation For The Elevator Equipment. 19. Contractor/supplier Shall Provide The Operation And Maintenance Manual. 20. Contractor/supplier Shall Provide The List Of Recommended Spare Parts For The Elevator Equipment.

Details: Description Republika Ng Pilipinas Department Of Education Region Xi Davao City Request For Quotation Date: November 13, 2024 Pr No.: 00241 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Rebonfamil R. Baguio Bac Chairperson Qty Unit Item Description Abc Unit Cost Total Lot 1. Change Oil And Servicing For Every 5,000 Km. Which Ever Comes First. 32 Lot Change Oil Service Fee ( For Every Seven (8) Vehicles Reaching Every 5,000 Kilometer Or More) - (note:nissan Terra - Twice) ₱310.00 32 Liter Synthetic Oil (for Diesel Nissan Navarra) ₱660.00 32 Liter Synthetic Oil (for Diesel Nissan Terra) ₱660.00 24 Liter Synthetic Oil (for Diesel Mitsubishi Estrada) ₱660.00 24 Liter Synthetic Oil (for Diesel Toyota Hi-ace Van White) ₱660.00 24 Liter Synthetic Oil (for Diesel Toyota Hi-ace Van Silver) ₱660.00 12 Liter Synthetic Oil (for Toyota Avanza)) ₱815.00 8 Liter Synthetic Oil (for Dental Bus) ₱815.00 32 Liter Synthetic Oil (for Toyota Fortuner) ₱660.00 16 Pc Fuel Filter (t. Avanza, 2-t. Hi-ace Van & Dental Bus) ₱430.00 16 Pc Oil Filter (t. Avanza 2-t. Hi-ace Van & Dental Bus) ₱410.00 16 Pc Fuel Filter (t. Fortuner, Mitsubishi, Nissan Pick Up & 2-nissan Terra) ₱895.00 16 Pc Oil Filter (t. Fortuner, Mitsubishi, Nissan Pick Up & 2-nissan Terra) ₱590.00 32 Can Flushing Oil ₱216.00 16 Per Unit Additives (1 Bot. Every Change Oil) ₱212.00 8 Per Unit Cleaning Of Fuel Lines And Water Separator) ₱310.00 32 Per Unit Coolant (1 Liter Every Four Months) (4 X 8) ₱170.00 "lot 2. Transmission And Differential Change Oil And Serving For Every Six Months" 8 Per Unit Atf For Steering Box ( 1 Liter Every Six Monhts) ₱352.00 Lot 3. Brake Cleaning, Bolt Tightening Under Chassis And Greasing No. Of Fittings. 16 Per Unit Brake Cleaning ₱1,210.00 8 Per Unit Under Chassis Bolt Tightening ₱360.00 10 Per Pump Greasing Ave. No. Of Fittings 10 W/service Fee ₱35.00 "lot 4. Brake Pad & Brake Shoes Replacement W/ Servicing (once A Year)" 8 Per Unit Brake Fluid (250 Ml. Per Vehicle) ₱119.00 Lot 5. Maintenance Of Airconditioning System Every 6 Months 8 Per Unit Gen. Cleaning Of Car Airconditiong System ₱10,100.00 Lot 6. Other Services/supplies 16 Per Unit Tire Black ₱260.00 8 Per Unit Chamois ₱460.00 96 Per Unit Freshener Once A Month Per Vehicles ₱275.00 48 Per Unit Cleaning Of Under Chassis (every Two Months 6 X 8) ₱600.00 ₱362,722.00 Ad-gsu Purpose: Procurement Of Service Provider For Change Oil, Lubricants, Brake Cleaning And Maintenance Of Airconditioning System, For Eight (8) Deped Ro Xi Vehicles For January 01, 2025 To December 31, 2025. Mode Of Procurement: Small Value Please Attach The Following Documents: 1) Mayor's/business Permit 2) Philgeps Registration Number 3) Omnibus Sworn Statement 4) Tax Clearance Note: * This Rfq Should Be Submitted Manually To Deped Regional Office Xi With Wet Ink/fresh Signature And Date By The Bidder "* Attach Complete Documents And Sealed In The Envelope With Written Pr Number Outside Of It Upon Submission On Or Before December 04, 2024" Pls Contact : Aida P. Placencia (082) 224-0749 Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________________ Printed Name And Signature Signature Over Printed Name Of The Canvasser Tel. No. / Cellphone No. E-mail Address Pr Date Deliberated: November 6, 2024 Date:_______________________ Rfq Date Prepared : November 13, 2024 Pu/jls

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 Php340,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 24gpi0025 - Purchase Of I.t. Equipment: P.r. No. 2024-10-172 - For Use At The Construction 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 8, 2024 – November 18, 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 500.00. 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 18, 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 18, 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/ Chief-planning And Design Section Dpwh- Mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region Bac_mpdeo@yahoo.com 0920-555-4060 Ervine A. Samidan Engineer Ii / Head-procurement Unit Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Mpdeo_car@yahoo.com Cp No.: 0970-325-6769 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

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