Car Tenders

Purchaser Name: Jammu And Kashmir Cable Car Corporation | Hiring Of Sanitation Service - Sweeper; 7; All Areas; All Areas; Daily; 2

Purchaser Name: Jammu And Kashmir Cable Car Corporation | Firewood

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

Purchaser Name: CAR SCHOOL COMPLEX COR. AM BOCHENSKI | Automotive School Complex. Lt. AM Bocheński

Purchaser Name: PUBLIC CAR TRANSPORT LIMITED LIABILITY COMPANY | Poland – Fuels – Sukcesywne Dostawy Paliw Płynnych

Purchaser Name: Professional Training Centre For Car Repair | Acquisition of Surveillance Services and Alarm Connections for the Cepra Headquarters and Delegation Facilities

Purchaser Name: Professional Training Centre For Car Repair | Acquisition of Cleaning Services for the Cepra Headquarters and Branch Facilities

Purchaser Name: Professional Training Centre For Car Repair | Contract for the construction of a filming studio at Cepra headquarters

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 7636 Date: November 14, 2024 Office: Pho Rfq No.: Bac Canvass Cost Of Bid Documents: Php 1,000.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Mega Phone, In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before November 26, 2024 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 3 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Mega Phone 50-55w Rechargeable Mu-8r Talk Siren Usb Sd Recording Pcs 178 Size 230-235mm, Length 350-355m Power Supply Options: Rechargeable Lithium Battery 12 With Built-in Charger Power: 25w Rmc/50 Maximum Aux (connect To Mobile, Cd Player Mp3 Player) With Bluetooth Built-in 120-200 Seconds Recording Function/replay Page 2 Three Tone Alarm (siren, Whistles And Car Horn) Volume Control, File Forward/back On/off Switch Broadcastrange> 800 Meters Detachable Micriphone, Hand Grip Multi Functions Can Be Executed In The Attached Microphone **** Nothing Follows **** Bidder's Grand Total: Grand Total: 587,400.00 Purpose:procurement Of It Supply To Be Used In The Information And Communication Of The Health Promotion Playbook Bakuna Champions. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Thirty (30) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (o.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Details: Description Price Quotation Validity: 60 Calendar Days Contract Title: Supply And Delivery Of Construction Supplies And Materials For University Use Approved Budget For The Contract: Php 600,000.00 Contract Duration: 15days We May Purchase Any Or All Articles Listed In Accordance With Section 53.9 Of The Revised Irr Of R.a. 9184, In Case Your Offer Would Be Considered Just And Advantageous To The Government. If The Brand Or Kind Of Materials Is Specified, Offer Should Be For That Brand Or Kind Only. If The Brand Is Not Available In Your Stock For Immediate Delivery, State The Brand You Can Offer, Or Alternative May Be Accepted. Item No. Qty Unit Articles And Description Offered Brand/description Unit Cost Total Cost 1 1 Roll #16 Flat Cord (100m) 2 18 Cu. Meter ¾” Gravel (1-10 Wheeler Truck Load) 3 10 Pc. 1 Gang Sw Flush 4 10 Pc. 1/2 Ordinary Plywood 5 15 Pc. 1/2 Pvc Orange Pipe 6 10 Pc. 1” Ø G.i. Pipe Sch. 20 7 27 Pc. 1” Ø, ½” Ø Pvc Reducer 8 4 Can 100ml Pvc Solvent 9 5 Pc. 18 Watts Bulb 10 5 Pack 1os Garbage Bag (black Plastic)xxl 11 50 Pc. 2 Gang Outlet(surface Type) 12 7 Pc. 2 Gang Switch 13 4 Pc. 2" Pvc P-trap 14 6 Pc. 2” Ø G.i. Pipe Sch. 20 15 15 Set 2-pin Plug Connector 16 2 Pc. 3 Gang Outlet 17 1 Pc. 3 Gang Switch 18 6 Box 3.5 Thhn 19 6 Pc. 30at Circuit Breaker Surface Type 20 1 Set 3-gang Convenience Outlet, Flush Type W/ Face Plate 21 20 Pc. 3-gang Universal Outlet 22 5 Pc. 4" Pvc Elbow (orange) 23 2 Pc. 4" Pvc Pipe (orange) 24 2 Pc. 4" Pvc Tee (orange) 25 4 Box 5.5 Thhn 26 1 Pc. Accrylic Type Faucet 27 1 Bag Adhesive 28 30 Pc. Bamboo (tukon-tukon) 29 7 Kilo Binder 30 1 Box Blind Rivets ⅛ X 1 31 10 Pc. Cable Tie # 10 32 5 Pack Cable Tie (big) # 12 33 5 Pack Cable Tie 6” 34 2 Pc. Car Battery 6 Plates 35 99 Bag Cement 36 8 Pc. Circuit Breaker, 15at, Surface-type, 2-pole, 230v, 60hz 37 1 Pc. Circuit Breaker, 20at, Surface-type, 2-pole, 230v, 60hz 38 6 Cu. Meter Crack Stone 39 6 Pc. Curtain Rod Chrome ½ 40 25 Pc. Curtain Rod Holder ½ 41 ½ Kilo Cwn 1 42 20 Pc. Dipper (kabo) 43 2 Pc. Double Throw Switch 60a (for Generator) 44 5 Pc. Elbow 1” Ø (blue Pipe) 45 1 Pc. Elbow Pvc Pipe (orange) 2” 46 15 Pc. Electrcial Pipe 1 ¼ 47 2 Pc. Electric Motor 48 7 Pc. Electrical Moulding ½ 49 5 Pc. Electrical Moulding 1 50 39 Roll Electrical Tape (big) 51 1 Gallon Enamel Quick Dry 52 8 Sheet Fiber Cement Board 53 2 Pail Flat Latex Paint (white) 54 1 Gallon Flat Wall Enamel 55 1 Roll Flexible Hose #1/2 56 13 Pc. Fluorescent Set T8 – 18watts Led 57 1 Gallon Glazing Putty 58 100 Pc. Glue Stick (big) 59 185 Pc. Good Lumber 1/2/10 60 11 Pc. Gutter 4 61 2 Pc. Hack Saw 62 50 Pc. Junction Box 63 8 Pc. Led Bulb, Daylight, 11 Watts 64 100 Pc. Led Bulb, Daylight, 18 Watts 65 12 Pc. Led Flood Light, 100 Watts, Ip67, Daylight 66 1 Dz. Male Plug 67 1 Pc. Marine Plywood ¼ X 4 X 8 68 4 Gallon Metal Primer (gray) 69 17 Length Metal Studs(32x102mmx0.8thk) 70 2 Kilo Nail 4” 71 3 Kilo Nails 2" 72 3 Kilo Nails 3" 73 15 Pouch No More Nails 74 4 Dz. Outlet 4 Gang 75 24 Pc. Pail (medium) 76 12 Pc. Paint Brush 2" 77 4 Pc. Paint Brush 3" 78 4 Pc. Paint Pan 79 6 Pc. Paint Roller 4" 80 6 Pc. Paint Roller 6" 81 1 Gallon Paint Thinner 82 5 Pc. Push Button Flusher 83 2 Pc. Pvc Ball Valve 1” 84 2 Pc. Pvc Blue Pipe Reducer 1” To ¾” 85 2 Pc. Pvc Blue Pipe Tee 1” 86 2 Pc. Pvc Clamp, ½” 87 20 Pc. Pvc Coupling W/ Thread ½” Ø (blue Pipe) 88 82 Pc. Pvc Elbow ½” Ø (blue Pipe) 89 30 Pc. Pvc Elbow W/ Thread ½” 90 78 Pc. Pvc Faucet ½” Ø (blue Pipe) 91 4 Pc. Pvc Gate Valve ½” Ø (blue Pipe) 92 2 Pc. Pvc Gate Valve 1” Ø (blue Pipe) 93 8 Pc. Pvc Hand Lever Flusher 94 6 Pc. Pvc Pipe (orange) 2” 95 85 Pc. Pvc Pipe ½” Ø(blue Pipe) 96 10 Pc. Pvc Pipe 1” Ø (blue Pipe) 97 6 Pc. Pvc Pipe Elbow Threaded ½” 98 3 Pc. Pvc Solvent, 400cc 99 43 Pc. Pvc Tee ½” Ø (blue Pipe) 100 20 Pc. Pvc Tee 1” 101 2 Pc. Pvc Union Patente ¾” 102 2 Pc. Pvc Union Patente 1” 103 8 Cu. Meter Ready-mixed Sand 104 3 Pc. Receptacle 2 105 32 Pc. Receptacle 4” 106 54 Pc. Receptacle, Weather-proof 107 4 Gallon Red Lead,metal Primer 108 4 Gallon Rubber Paint (color Varied) 109 1 Gallon Rubber Paint (white) 110 30 Pc. Rubber Receptacle 111 3 Pc. Rubber Tape 112 4 Pc. Safety Breaker 113 4 Cu. Meter Screened Gravel 114 8 Pack Sealant (big) 115 3 Box Self-taping Screw 116 2 Pc. Shovel 117 24 Set Single Switch, Surface Type 118 1 Box Staple Wire(1/2) 119 4 Pc. Steel Drill ⅛ 120 13 Pc. Switch Box 121 2 Pc. Tee Pvc Pipe (orange) 2” 122 2 Pc. Tee Pvc Pipe ½” 123 6 Roll Teflon (big) 124 1 Pc. Tekscrew 3 125 450 Pc. Tekscrew Adaptor 126 1 Box Thhn # 14 127 35 Kilo Tie Wire #16 128 1 Bag Tile Adhesive 129 15 Pc. Tile Trim Aluminum 130 1 Gallon Tinting Color 131 1 Roll Trapal 8’ 132 4 Box Tthn Stranded Wire #35mm 133 7 Box Tw/tthn, #12 Awg, Copper Wire, Black 134 12 Box Tw/tthn, #14 Awg, Copper Wire, Black 135 2 Pc. Utility Box, Surface Type 136 3 Pc. Vulca Seal 137 2 Cu. Meter Washed Sand 138 30 Pc. Water Tub (medium) 139 5 Kilo Welding Rod Total Warranty: Delivery Period: 15 Days After Sales Services: The Significant Requirements, Place, Time And Deadline Of Procurement Activities Are Shown Below; 1. Issuance Of Rfq (downloadable At Philgeps): November 22, 2024 2. Deadline Of Submission & Receipt Of Quotation: November 25, 2024 @8:00am 3. Opening Of Rfq: November 25, 2024 @8:00am 4. Prospective Bidders Should Submit The Following Documents Together With Their Quotation: A. Philgeps Certificate Of Registration B. Business/mayor's Permit C. Sec/dti Registration D. Tax Clearance Certificate/bir Certificate Of Registration. E. Omnibus Sworn Statement Approved By: Ruby F. Perasol Chairman, Bids And Awards Committee