Car Tenders

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Purchase Of Materials For Repair And Maintenance Of Vehicles (oplan Banat-pnp) 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 February 28, 2025 In The Return Envelope Attached Herewith. Pmaj Gilfred G. Baroman Note : Procurement Officer 1 All Entries Must Be Typewritten 2 Delivery Period Within 30 Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 120 Calendar Days 5 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total I. Patrol Car: Montero Sports (y2e912) I.1 Tires 225/70/r15 5 Pcs I.2 Stabilizer Link 2 Set I.3 Brake Master Assembly 1 Pc I.4 Wiper 1 Set I.5 Brake Pad 2 Sets I.6 Brake Shoe 2 Set I.7 Timing Belt 1 Pc I.8 Spark Plug 4 Pcs Ii. Toyota Hilux Double Cab (eh-sjh-291) Ii.1 Tires 235/70/r15 5 Pcs Ii.2 Brake Master Assembly 1 Pc Ii.3 Wiper 1 Set Ii.4 Brake Pad 2 Sets Ii.5 Brake Shoe 2 Sets Ii.6 Spark Plug 4 Pcs Iii. Patrol Car: Single Cab Toyota Hilux (s2x636) Iii.1 Tires 215/50/r15 4 Pcs Iii.2 Brake Pad 2 Sets Iii.3 Brake Shoe 2 Sets Iii.4 Stabilizer Link 2 Sets Iii.5 Brake Master Assembly 1 Pc Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date --- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairperson

Details: Financial Services To People Resident Within The Borough Of Hartlepool. The Aim Of The Service Is To Provide Free, Confidential, Independent, Impartial, High Quality Advice With A Focus On But Not Limited To: Personal Independence Payments, Attendance Allowance, Council Tax Support, Negotiating Housing Payments, Universal Credit, Carers Allowance, Pension Credit, Tax Credit, Employment And Support Allowance, Disability Living Allowance, Applications And Appeals, Debt Including Bankruptcy/negotiating With Creditors/ivas, Advocacy For People Unable To Advocate For Themselves In Benefit Appeals And Support To Access Advocacy Services To Support In Benefit Appeals. The Service Will Be Adaptable To Change To Meet Future Changes In Relevant Legalisation.

Details: Description :starter Lead Acid Battery Capacity 8v, 290 Ah Low Maintenance For Power Cars Confirming To Rdso Specification No. Elps/spec/tl/001-98 (rev -0) With Amendment No.1 Or Latest. Complete With Inter Cell Connector And Fasteners. Initial Charging Of Battery Required At The Time Of Supply. At The Time Of supply, Cells Must Be Fully Charged And In Ready To Use Condition. Firm Should Have Type Test Approval Confirming To Rdso Specification No. Elps/spec/tl/001 -98 (rev-0) With Amendment No.1 Or Latest. [ Warranty Period: 30 Months After The Date Of Delivery ] ]

Details: Description Request For Quotation For The Procurement Of Various Vehicle Parts And Accessories… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of One Hundred Ninety-seven Thousand One Hundred Pesos (₱197,100.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Vehicle Parts And Accessories. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Vehicle Parts And Accessories With The Following Specification: -10 Pieces Tire (7.5x15mm) @ 7,000.00 Unit Cost -7 Pieces Tire (8.5x17.5mm; Tubeless) @ 7,500.00 Unit Cost -7 Pieces Car Battery (13 Plates) @ 8,200.00 Unit Cost -4 Pieces Car Battery (11 Plates) @ 4,300.00 Unit Cost 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Trafford Council Is Looking To Commission A Group Based Offer For Cyp Aged 11 – 18 Years With Send Who Are Unable To Access Mainstream Provisions With An Approximate Staffing Ratio Of 1 :3. The Offer Should Provide Fun And Engaging Activities, Both Venue Based And External Trips In A Safe, And Supported Environment, To Provide Cyp And Parent Carers With A Meaningful Short Break. The Sessions Should Be Delivered Weekends During Term Times, And Week Days During School Holidays. The Contract Term Will Be For A Period Of 1 + 1. Trafford Council Would Like To Invite Providers To Express Their Interest For The Provision Of This Service. We Are Finalising Tendering Documents And Will Advertise The Opportunity When The Documents Are Ready.

Details: Title: Smoke Diving Lorry For Øygarden Fire And Rescue description: The Contracting Authority Needs To Enter Into A Procurement Agreement For Two Smoke Diver Vehicles (maximum 3.5 Tons Per Vehicle) With Delivery To Øygarden Fire & Rescue. The Smoke Diver Cars Shall Be Registered As Special Equipped Smoke Diver Vehicles For Use By The Fire Service In Accordance With The Current Regulations. The Aim Of The Procurement Is To Enable The Contracting Authority To Carry Out Its Imposed Assignments Within Specific Stand-by And Input Assignments. The Delivery Shall Include; 2x Complete Smoke Diving Vehicles, Delivered Registered With Emergency Approval And Ready For Response.

Details: Description Note: 1. The Approved Budget For The Contract Is Php 184,672.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Mun. Heavy Vehicles Mun. Bulldozer 1 Aw68 Oil 18 L 2 Grease (2 Kls) 2 Kls 3 Gear Oil 90 8 L Mun. Mini Bus Zf 5527 4 Governor Air Control 1 Pc 5 Grease (2 Kls) 1 Pc 6 Compressor Piston Ring 1 Pc 7 Beta Gray 1 Pc 8 Shellac 2 Pc Mun. Foton Loader 9 Planetary Oil Seal 4 Pcs 10 Caliper Kit 16 Pcs 11 Rubber Boots 16 Pcs 12 O Ring 8 Pcs 13 30t Hydraulic Jack 1 Pc Mun. Isuzu Dt D2q 573 14 Oil Filter 1 Pc Mun. Isuzu Dt D2p 837 15 Horn 24v 1 Set 16 Stop Light Bulb 24v 2 Pcs 17 Flasher Bulb 1 Set Mun. Light Vehicles Mun. Vehicle Isuzu Flexi D1v 964 18 Wiper Blade 1 Set 19 Engine Oil 10 L 20 Grease 1kl 1 Kls 21 Brake Shoe 1 Set 22 Rubber Boots 8 Pcs 23 Rubber Caps 8 Pcs 24 Gear Oil 90 8 L 25 Atf 2 L 26 Brake Fluid 1 L 27 Oil Filter 1 Pc 28 Shifter Cable Isuzu 4hf1 1 Pc Mun. Vehicle Innova A7x 229 29 Lower Ball Joint 1 Set 30 Upper Ball Joint 1 Set 31 Front Shock Absorber 2 Pcs 32 Aircon Condenser 1 Pc 33 Gear Oil 90 4 L 34 Gear Oil 40 2 L Pnp Patrol Car Sab 5754 35 Engine Oil 8 L 36 Oil Filter 1 Pc Pnp Patrol Car Snd 9840 37 Engine Oil 8 L 38 Oil Filter 1 Pc Mun. Vehicle Isuzu Mu-x Slf 303 39 Synthetic Engine Oil 9 L 40 Oil Filter 1 Pc

Details: This Process Is Being Run Under The Health Care Services (provider Selection Regime) Regulations 2023 Following ‘the Competitive Process’ Route (regulation 11) Which Is A Formal Bidding Procedure, Under Which The Contract Is Advertised, And All Interested Organisations/ Consortium Can Bid. The Authority Has Identified The Competitive Process As The Best Fit For Selecting A Provider To Deliver Ships. Direct Award Processes A, B And C Have Been Discounted As Not Applicable. The Authority Does Not Believe That It Can Identify The Most Suitable Provider Without A Competitive Process, And Therefore The Most Suitable Provider Process Has Also Been Discounted. This School-aged Health Improvement And Prevention Service (ships) Will Be Delivered Across Peterborough In Line With The Emerging Integrated Place-based 5-19/25 Model. This Will Add System Capacity To The Co-ordination Of Place-based Services For This Cohort As Well As The Provision Of A ‘healthy Schools’ Online Resource And Accreditation Scheme, And Delivery Of Public Health Interventions (phi). The Vision For The Service Is That It Engages All Types Of Education Settings Staff, Students, Governors, Parents/carers And Their Wider Communities Across Peterborough To Work Together To Enable Local Children, Young People, Their Families/carers And Communities To Be Healthy, Happy And Achieve, And The Reduction Of Health Inequalities. It Is Recognised That In Spite Of The Name Of Service, There Is An Expectation That The Service Will Work With Young Adults That Are Beyond School-age, Up To The Age Of 25 For Some Elements Of The Service. This Will Notably Be In Relation To Sexual Health And Send.

Details: Title: Prestations D'impression, Adhesivage Et Street-marketing Pour Le Syndicat Mixte Des Mobilites De L'aire De Grenobloise description: Le Syndicat Mixte Des Mobilités De L'aire Grenobloise Souhaite Conclure Un Accord-cadre À Bons De Commande Concernant Des Prestations D'impression, D'adhésivage Et Street Marketing. L'accord-cadre Sera Exécuté Par L'émission De Bons De Commande. Cette Consultation Est Décomposé En Trois Lots, Composant Chacun Un Accord-cadre : - Lot 1 : Signalétique, Adhésivage, Pose Et Fourniture De Structures Portables - Lot 2 : Impressions Et Papeterie - Lot 3 : Prestations Street-marketing Chaque Lot Fera L'objet D'une Attribution Séparée. Les Prestations Sont Réglées Par Des Prix Unitaires. Les Accords -cadre Sont Conclus Pour Une Durée De 1 An, Reconductible 3 Fois 1 An (4 Ans Au Total) Le Montant Indiqué Dans "valeur Estimée" Correspond Au Montant Aditionnant Tous Les Lots, Toutes Périodes Confondues Options Comprises (prestations Similaires Et Reconductions). La Date De Début D'exécution Est Purement Indicative Car L'accord-cadre Débutera À Sa Notification

Details: Auction Sale Of Immovable Properties - Schedule 'a' (whole Property): All That Piece And Parcel Of Vacant House Site Bearing Plot No.1045, Measuring An Extent Of 1750 Square Feet, In The Layout Named As "vedachalam Nagar" Layout (layout Approved Vide P.p.d.l.o No. 190/92, Dated 19.06.1992) Comprised In Survey No.361/3, As Per Patta No. 1380 And New Survey No:399/45, In Old No. 193, New No.117, Adhanur Village, Kundrathur Taluk, Kancheepuram District And Lying Within The Limits Of Kundrathur Panchayat Union And Adhanur Panchayat. bounded On The: North By: Plot No. 1044, South By: Plot No. 1046, East By: Plot No. 1048, West By: 23 Feet Road, Measuring: East To West On The Northern Side: 50 Feet, East To West On The Southern Side: 50 Feet, North To South On The Eastern 1 Side: 35 Feet, North To South On The Western Side: 35 Feet, Admeasuring 1750 Sq. Ft. Or Thereabouts Lying Within The Registration District Of South Chennai And Sub Registration District Of Guduvanchery.   schedule 'b' Property: Flat No.f2, First Floor Measuring 750 Sq.ft., (including Common Area) Of The Apartment Named As "ganapathy Illam" In The Schedule A Property, Together With 232 Sq.ft., Undivided Share Of Land Out Of Total Extent Of 1750 Sq Ft, Of The Schedule A Property Along With Car Park.