Car Tenders

Details: Göteborgs Stads Parkeringsaktiebolag Conducts Procurement Regarding Ocpi Platform And Energy Management For Electric Car Charging With Ocpp And Ocpi Integration...

Details: Project Description Swindon Borough Council Are Looking To Procure A Framework Of Providers To Provide Services Against Education Alternative Provision, Short Breaks And Early Intervention Send Services. The Requirement Is Being Divided Into Lots Where Providers Can Apply For Any Lot Lots Are: Lot 1 Alternative Provision – Swindon Borough Council Is Seeking A Suite Of Providers To Deliver Services To Children Who Are Not In Mainstream Education And To Prioritise Seeking The Return Of Children Back Into Schools Setting. Lot 2 Short Breaks – Specialist Services – Providing Services To Help Children With Very Specialist Needs Lot 3 Short Breaks – Inclusion- Providing Services To Help Children Integrate Into Everyday Activity Lot 4 Short Breaks – Overnight Respite- Providing Overnight Respite For Carers Of Children With These Needs Lot 5 - Early Intervention – Providing Services Which Help Prevent Children Going Into More Advanced Care Solutions The Contract Will Be For 4 Years With No Option To Extend As Stated In The Itt Documents. Estimated Contract Spend Across The 4 Years Is As Below: Alternative Provision: £7,946,200 Short Breaks Specialist: £1,173,600 Short Breaks Inclusion: £33,600 Short Breaks Overnight: £457,600 Early Intervention: £510,448 Total Value - £10,121,448.00 Over 4 Years For All Lots Full Details Relating To The Services Are Provided In The Tender Documents. To Participate, Suppliers Will Need To Register As A Supplier With Procontract, Www.supplyingthesouthwest.org.uk, Then Register An Interest Before Obtaining Access To The Tender Documents. In The Event Of Difficulties Registering As A Supplier, Please Refer To The System Administrator Proactis Support Team Procontractsuppliers@proactis.com Tender Clarifications To Be Submitted In Writing Via Messaging In Procontract Tender Portal By 20th January 2025, 1200 Hrs Uk Local Time. The Council’s Responses To These Clarification Questions Will Be Issued Periodically On The Procontract Tender Portal. Tender Responses Are Required To Be Submitted No Later Than 27th January 2025, 1400 Hrs Uk Local Time Via Procontract Tender Portal - Https://www.supplyingthesouthwest.org.uk/ Please Note That This Project Has Been Advertised On Find A Tender Service/ Contracts Finder/ Other Web Portals, However, Supplying The South West Portal, Https://www.supplyingthesouthwest.org.uk/ Is The Only Portal That Includes All The Relevant Documents Required To Respond To This Opportunity, Bearing Project Id: Dn757423 No Tender Submissions Will Be Considered Without Completing The Tender Documents In Full Including Attachments And Returning Them In Alignment With The Instructions Within The Tender Documents.

Details: The Kent County Council (kcc) Wishes To Invite Suppliers To Tender For The Local Electric Vehicle Infrastructure (levi) Project. In Line With Government Plans To Decarbonise Transport And End The Sale Of Petrol And Diesel Cars, Kent County Council Is Preparing The Network For Zero Emission Vehicles And In Doing So Supporting The Ambition To Reach Net Zero By 2050. In March 2022 The Government Published Taking Charge: The Electric Vehicle Infrastructure Strategy Which Outlined Their Intention That Local Authorities Should Play A Leading Role In Ensuring Equitable Access To Electric Vehicle Charge Points (evcp) In Their Localities. This Was Followed Up In 2023 When The Government Launched The Local Electric Vehicle Infrastructure (levi) Fund, Which Was Designed To Help Deliver A Step Change In The Deployment Of Local, Primarily Low Power, On-street Charging Infrastructure To Accelerate The Commercialisation Of, And Investment In, The Local Charging Infrastructure Sector. The Levi Fund Is Administered By The Office Of Zero Emissions Vehicles (ozev), Who Want To See Tier 1 Authorities Enabling Charging For Those In Most Need. In The Current Landscape Of Electric Vehicle (ev) Charging, Ozev Have Made It Clear That The Primary Focus Should Be On Existing Residential Properties Without The Ability To Charge Their Vehicles At Home. The Council Will Work With A Private Sector Charge Point Operator (cpo) To Develop A Reliable And High-quality Public On-street Charge Point Network. This Will Enable Equal Levelling Up Across The County By Providing The Infrastructure Needed For The Residents Of Kent To Make The Switch To Evs, Particularly For Those Without The Ability To Charge At Home. The Individual Contract Will Be A Concession Contract With A Contractual Term Of 20 Years. The Supplier Will Work With The Customer To Plan And Deliver A Network Of Primarily Standard Speed (3.7 Kwh < P < 8 Kwh) Charge Points, With A Significant Focus On 7kw Bollard Chargers. However, Other Charge Point Types And Speeds May Be Considered If Needed And Subject To Agreement By The Customer. The Installation Period Of The Charge Points Will Take Place During The First 10 Years Of The Contract Term. Based On The Data Provided By Cenex And The Project Dependencies, Assumptions, Constraints And Risks, Kcc Have Set The Below Indicative Targets For Installations: • Infrastructure For 4,000 Sockets By 2030 • Infrastructure For 10,000 Sockets By 2035 The Procurement Pack Which Includes Further Detail On The Requirements Can Be Found On The Kent Business Portal.

Details: Title: Saint-georges-sur-meuse_désignation D’un.e Auteur.e De Projet Pour Une Mission D’étude Et De Suivi De L’exécution Des Travaux De Rénovation Du Bâtiment De L'union En Maison Rurale Et De Ses Abords description: Les Services Concernent Un Projet De Rénovation Du Bâtiment De L’union Et De Ses Abords En Une Maison Rurale Fonctionnelle Et Polyvalente Qui Pourra Accueillir Des Activités De Loisirs, Culturelles Et Associatives Telles Que Spectacles, Expositions, Mariages, Soupers Des Associations, Marchés Des Producteurs Locaux, Etc. La Rénovation Englobe La Mise En Conformité Du Bâtiment Et Son Assainissement Général. Inauguré En 1909 En Vue D’accueillir Les Différents Clubs Et Associations De La Commune, Le Bâtiment De L’union, Situé En Face De La Place Théodore Douffet, Est Actuellement Inexploité Car Il Présente Un État Sanitaire Inquiétant. Seule La Fonction De Café, Habituellement Gérée Par Un Tenancier Indépendant Mais Actuellement À L’arrêt, Existe Depuis La Création Du Bâtiment Et Perdurera Après Sa Rénovation. Il S’agit D’un Bâtiment Ayant Une Surface-plancher Totale Actuelle D’environ 1160m² Nets (280m² Au Sous-sol, 755m² Au Rez-de-chaussée Et 125m² Au Premier Étage), Soit +/- 1450m² Bruts, Qui Dispose D'un Volume Principal Dont Les Façades, Les Toitures Et La Salle De Spectacle Sont Classées Depuis 2001 Et D'une Annexe Latérale Au Rez-de-chaussée. La Salle De Spectacle Est L’une Des Plus Belles De La Région (grands Espaces, Balcons Travaillés, Plafond, Etc.) Mais Est Fermée Au Public Depuis 2019 Pour Des Raisons De Salubrité Et De Sécurité. Outre Les Nécessaires Mise Aux Normes, Rénovation Sanitaire Et Énergétique Du Bâtiment, Les Enjeux Du Projet Reposent Sur La Mise En Valeur Des Éléments Patrimoniaux Et Le Développement Du Potentiel De L’infrastructure De Façon À Comprendre Une Grande Salle Répondant Aux Besoins Actuels, Des Loges Avec Sanitaires, Des Zones D’accueil Du Public (vestiaires, Rangements, Bar Et Cuisine, Sanitaires), Un Espace « Café », Un Espace Bureau Partagé Et Des Petites Salles Polyvalentes, Entre Autres. Ce Programme Des Besoins Devra Cependant Être Affiné Au Stade « Réalisation Du Diagnostic Préalable » (tranche 0) Via Un Processus Participatif À Mener Par L’auteur.e De Projet Avec Les Différents Acteurs Culturels Locaux. De Surcroît, Afin Que Le Bâtiment Soit Plus Accessible Et S’inscrive Pleinement Dans La Dynamique Villageoise, L’aménagement Des Abords Sera Également Réalisé Pour Gérer Efficacement Les Différents Accès Au Site, Créer Un Lien Avec La Place Théodore Douffet, Récemment Rénovée, Et Développer Les Potentialités Du Reste Des Espaces Extérieurs Afin Que Cette Nouvelle Infrastructure Culturelle Puisse Également Proposer Des Activités En Plein Air. Attention : Certaines Parties Du Bâtiment Étant Classées, Le Présent Projet Fera L’objet D’une Procédure De Patrimoine. Par Ailleurs, Les Travaux Feront L’objet De Différentes Subventions Octroyées Entre Autres Par La Direction Du Développement Rural Et Le Programme Ureba Du Service Public De Wallonie (spw) Et L’agence Wallonne Du Patrimoine (awap). De Manière Générale, L’attention Des Soumissionnaires Est Attirée Sur Les Objectifs, Contraintes Et Autres Implications Liées À Ces Demandes De Subvention Et À La Procédure Patrimoine (budget, Suivi, Etc.) Qui Sont Détaillés Au Fil Du Cahier Des Charges.

Details: Description Rfq No. Stlb 25-03 Pr No. 25-01-03 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement-small Value Procurement Other Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (nsqcscar_reg@yahoo.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lump Sum. 10. Deadline For Submission Of Bids: January 9, 2025. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Seven (7) Days Upon Receipt Of P.o. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 72,000.00 End User: Bpi-nsqcs Car Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 8 Reams Filter Paper, Ederol, 500 Pcs/ream 9,000.00 X-x-x-x Grand Total 72,000.00 Carlos Paul C. Pedracio Jessie B. Baggao Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-ppssd Spal. Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _____________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ____________________________________ Tax Identification Number (tin) Date Accomplished

Details: Description Invitation To Bid Supply And Delivery Of Sterilized Milk For The Implementation Of School-based Feeding Program Sy 2024-2025 (lot 2) Negotiated Procurement (two-failed Biddings) 1. The Schools Division Office Of Apayao, Through The Fy 2024 School-based Feeding Program (sbfp) Fund Intends To Apply The Sum Of One Million Four Hundred Ninety Seven Thousand One Hundred Seventy Four Pesos Only (php 1,497,174.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Sterilized Milk For The Implementation Of School-based Feeding Program Sy 2024-2025 (lot 2). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Schools Division Office Of Apayao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 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 Schools Division Office Of Apayao And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024-january 2, 2025, From The Given Address And Website(s) Below. Under Sections 6316 And 6817 Of Presidential Decree No. 1445, The Acknowledgment Of Such Payment As Government Funds Should Be Made Through The Issuance Of An Official Receipt. Therefore, Prospective Bidders Are Advised To Present The Official Receipt As Proof Of Payment; Otherwise Bid Envelopes Shall Not Be Accepted. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before 9:00 A.m. Of January 2, 2025. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. Jerry B. Sario, Jr. Bac Chairperson Deped Car Sdo Apayao Capagaypayan, Luna, Apayao 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 2, 2025, At 9:30 A.m. At The Given Address Below The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Via Zoom Meeting Id: 878 9991 7538 Passcode: 9mzuqe. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Schools Division Office Of Apayao 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. 10. For Further Information, Please Refer To: Rochelle Ann B. Natay Bac Secretariat Member Schools Division Office Of Apayao Provincial Government Center, Capagaypayan, Luna, Apayao Email Address:sdobacapayao2024@gmail.com Tel. No.:09978151287 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.depedapayao.com For Online Bid Submission: Sdobacapayao2024@gmail.com Jerry B. Sario, Jr. Assistant Schools Division Superintendent Bac Chairperson

Details: Description Invitation To Bid For The Supply And Delivery Of Various Supplies, Equipment And Other Consumables For The Use Of General Services Office 1. The Drug Abuse Treatment And Rehabilitation Center-mountain Province Through The General Appropriations Act 2025 Intends To Apply The Sum Of Four Hundred Sixty One Thousand Four Hundred Fifty Pesos Only (php461,450.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Various Supplies, Equipment And Other Consumables For The Use Of General Services Office For Cy 2025 With Ib 202501001. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Drug Abuse Treatment And Rehabilitation Center-mountain Province Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Thirty (30) Working Days Upon Receipt Of Notice To Proceed. 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. 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 Drug Abuse Treatment And Rehabilitation Center-mountain Province And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays Except Holidays And Government Suspensions, From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On January 15, 2025, From 8:00 Am To 5:00 Pm, On Mondays To Fridays And Before 9:00 Am On February 3, 2025 From The Given Address 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 Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Drug Abuse Treatment And Rehabilitation Center- Mountain Province Will Hold A Pre-bid Conference On January 21, 2025 At 9:00 Am At Datrc-mp Conference Hall, 2nd Floor, Admin Building, Abatan, Bauko, Mountain Province And Through Videoconferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 3, 2025 At 9:00 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 Conducted Through Face To Face And Through Videoconferencing On February 3, 2025 At 10:00 Am At The Datrc-mp Conference Hall, 2nd Floor, Admin Building, Abatan, Bauko, Mountain Province. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Drug Abuse Treatment And Rehabilitation Center- Mountain Province 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: Edna T. Pamo Head Of Bac Secretariat Drug Abuse Treatment And Rehabilitation Center Mountain Province Abatan, Bauko, Mountain Province, Car, 2621 Bacdatrcmp@gmail.com 09756321768 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps.gov.ph Or Doh Datrc-mountain Province Facebook Page Issued This 14th Day Of January 2025. Abigail V. Palangyos Bac Chairperson

Details: Description 2 Set Portable Impact Wrench With Cordless Impact Ratchet Cordless Impact Wrench: Model: Ciwli2038 Brushless Motor Voltage: 20v Square Drive: 1/2" Inch No-load Speed: 0-1300/0-2300rpm Impact Rate: 0-2000/0-3300bpm Max Torque: 300nm Integrated Led Work Light Cordless Drive Ratchet Model: Cdrli20601 Voltage: 20v Max Torque: 65nm Square Drive: 3/8" Inch No-load Speed: 0-250/min Inclusions: 10pcs 1/2" Inch Dr Impact Sockets 1pc 3/8" Inch Dr To 1/2" Inch Dr Impact Adapter 2pcs 2.0ah Battery Pack (fbli20011) 1pc Charger (fcli2001) Charge Volts: 220-240v~50/60hz 2 Unit Portable Welding Machine With Complete Accessories Mma-350a Welding Machine Inverter Arc Welding Machine With Protective Shell Igbt Rated Output Current: 350 Amperes Unit Size: 14 Inches Power Cord Length: 68 Inches Welding Cable: 58 Inches With Accessories (earth Clamp, Electrode Holder, Welding Gloves, Simple Mask) 2 Pc Cordless Impact Drill: Specifications: Voltage: 12v No-load Speed: 400/0-1500rpm Maximum Impact Speed: 22500bpm Maximum Torque: 20nm Plastic Chuck Chuck Capacity: 0.8-10mm (1/32-3/8" Inch) Torque Settings:18+1+1 Integrated Led Work Light Inclusion: 1pc Cr-v 65mm Drill Bit 3pcs Of Masonry Bits 2pcs 1.5ah Batteries (fbli12153) Battery Charging Port: Usb Type C 2 Unit Cordless Angle Grinder: Specifications: Grinder 20v Cagli1001 Powershare Model: Cagli1001 No-load Speed: 8500rpm Disc Diameter: Ø100mm Spindle Thread: M10 Spindle Lock Inclusion: Extra Carbon Brush Manual Auxiliary Handle With Lithium-ion And Charger Included 2 Set 12pcs Double Ring End Spanner Set (6x To 32mm) Size: 6x7 , 8x9 , 10x11 , 12x13 , 14x15 , 16x17 , 18x19 , 20x22 , 21x23 , 24x27 , 25x28 , 30x32mm 2 Set Car Motorcycle Repair Set Hand Tools Specifications: Material: Chrome Vanadium Steel Color: Silver Box Color: Red Size 155x25x25mm Box Size: 240x125x45mm Package Size: 240x140x45mm Package Included: 21 X Screwdiver Sockets: T10 , T15 , T20 , T25 , T30 , T40 , H3 , H4 , H5 , H6 , H7 , H8 , S4 , S5.5 , S7 , Ph1 , Ph2 , Ph3 , Pz1 , Pz2 , Pz3 13 X 1/4" Dr Sockets 4, 4.5, 5, 5.5, 6, 7, 8, 9, 10, 11, 12, 13, 14mm 3 X Hex Key Wrenches 1.5, 2, 2.5mm 1 X 1/4" Dr Universal Joint 1 X 1/4" X 2" Extension Bar 1 X 1/4" X 4" Extension Bar 1 X 1/4" X 4" Flexible Extension Bar 1 X 1/4" Dr Sliding Bar 1 X 1/4" Quick Drop Ratchet Handle 1 X 6" Spinner Handle 1 X Storage Case

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074.442.3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Sporting Goods For The Office Of Human Kinetics Program Purchase Request No.: Hkp-2025-01-0002 Approved Budget For The Contract: Php 86,000.00 Date: January 27, 2025 Rfq No.: 0029 Mop: Np - Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate Shall Be Six (6) Months For For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0029 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1200h On January 31, 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: James Benedict E. Bagsic Mary Anne R. Rivera Staff, Spmo Head, Spmo Item No. General Description Compliance With Technical Specifications (please Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 "12 Units Of Cornhole Boards (bundled With 2 Pair Of Bags Per Unit) Board Top Dimensions: 23-1/2 - 24 In X 47-1/2 - 48 In Board Top Thickness: At Least 1/2 In Front Standing Height 3-4-in Rear Standing Height: 12-in Hole Diameter: 6-in (+-¼-in) Top Of Board To Center Of Hole: 9-in (+-¼-in) Sides Of Board To Center Of Hole: 12-in (+-¼in) Packaging And Delivery Included" Lot 1 86,000.00 86,000.00 Contract Award: Per Line Item Per Line Item Delivery Period: Within 30cd Upon Receipt Of Ntp 30 **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 86,000.00 Bid Total: Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Land And Construction Works, Laying Of New Electricity, Fiber, Water And Sewage Pipes In An Archipelago Environment On An Island With No Fixed Car Connection.