Cars Tenders

Details: In March 2025 The Framework Will Expire, North Somerset Council Has Begun Moving To A Different Model For The Delivery Of Domiciliary Care Service, Working With A Smaller Number Of Strategic Providers. Whilst This Framework Will Remain Open Until That Time It Is Very Likely That The Number Of Packages Awarded Through The Framework Will Reduce Significantly And Therefore Applicants Are Advised To Consider Whether To Continue Or Submit An Application, Particularly Given The Remaining Length Of Time This Framework Is In Place And The Uncertainty Of The Arrangements Post March 2025. We Are Looking For Local Companies Who Have Cqc Registered Offices In The North Somerset Area. To Be Awarded A Place On This Framework You Will Need To Have An Established Local Registered Office (an Office If You Are Not A Registered Provider With Cqc), Where The Care And Support Will Be Delivered From. By Local North Somerset Council Requires This To Be Within North Somerset, Bath And North-east Somerset And South Gloucestershire And Somerset. If You Meet The Minimum Criteria Above, Please Complete The Tender Documentation And For Your Application To Be Evaluated You Must Complete All Of The Following Documents; • The Invitation To Tender Open Volume One – These Are Instructions, Please Read. • Invitation To Tender Open Volume Two – This Document Requires Completing And Submitting Via The Portal Along With The Following Documents: - • Copy Of Your Audited Financial Accounts For The Most Recent Two Years • Most Recent Signed And Dated Health & Safety Policy • Most Recent Signed And Dated Equality & Diversity Policy • And Any Other Supporting Documents – Safeguarding, Lone Working, Infection Control, Cqc Etc. We Will Require At Least 2 Local References From Either; • Another Local Authority Or Health Commissioner Who Manages A Contract With The Same Branch That Would Be Servicing This Contract. • Service Users Receiving A Service From The Same Branch Who Would Be Servicing This Contract. Failure To Complete All Documents Will Result In Your Application Being Rejected. Further Guidance Is Attached On How To Submit Your Application. An Open Framework Agreement For Spot Purchase Of Care And Support With 2 Lots. Lot 1 This Contract Is For The Provision Of Care And Support To Children, Young People And Adults. Spot Purchase Of Ad Hoc Domiciliary Care Packages Including But Not Limited To: • If A Service Users Is On Holiday Or Required To Stay With Family The Council Is Responsible For Ensuring Care Is Received From A Provider Based Out Of Our Area • If A Service Users Has A Private Funded Package Of Care, With A Provider We Do Not Contract With, • If A Service Users Has A Package Of Care With A Provider Funded By A Direct Payment And The Direct Payment Is Taken Away From Them • If The Council Provides A Funded Package Of Care Outside Of The District E.g., To Support A University Placement. Lot 2 Day Opportunities For Older People And People With Dementia And Associated Conditions. The Council Wishes To Offer Clients And/or Their Carers A Service Where They Can Attend Either; • A Building That Is Specifically Set Up For Such A Purpose At A Location Where The Clients Are Provided With Support, Potentially Some Care And Activities Both Indoor And Outdoor Or • Community Activities.

Details: Description Barangay Parang 2024-028 Republic Of The Philippines City Of Marikina Barangay Parang Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Parang, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project : Supply And Delivery Of Clean And Green Supplies. Brief Description : 2,000 Pc Sack 19 Pc Car Refreshener 70g 1,000 Pc Trash Bag Big Size: Xl 60 Pc Grasscutter Blade Circular Saw Blade Chisel Tooth 1,200 Pc Broomstick 35 Btl Insect Killer Spray 150 Pc Softbroom 150 Btl Alcohol 70% Isoprophyl 500ml 110 Pc Dust Pan Big Plastic 250 Btl Alcohol 70% Isoprophyl 1 Gal 100 Pc Wood Handle 60 Pc Rugs Round 200 Pc Mop Head 200 Pc T-shirt With Print And Logo 50 Pack Powder Soap 1 Kg 1,250 Bx Face Masks 50pcs/bx 150 Pc Toilet Deodorizer 50 Gal Sodium Hypochlorite 100 Gal Muriatic Acid 10 Pc Mop With Spinner 50 Roll Nylon ¾ X 100 Meter Blue Color Location Of Delivery Area: Parang Barangay Council Office Approved Budget For The Contract : Php 700,000.00 Source Of Fund : Sangguniang Barangay Fund Delivery Period : 7 Days Upon Receipt Of Purchase Order & Notice Of Award The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bid Documents October 29 – November 28, 2024 Pre-bid Conference Deadline For Submission Of Eligibility Requirements & Bids November 28, 2024 – 10:00 Am Opening Of Bids November 28, 2024 – 10:01 Am Bid Evaluation December 2, 2024 Post-qualification December 2, 2024 Notice Of Award December 2, 2024 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (parang Bac Office) Parang, Barangay Hall, General B. G. Molina St., Parang, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Shall Signify Their Performance To The Bidding Terms And Condition As Required And Shall Ensure The Same Through Proper Submission/execution. The Criteria To Be Use By Bac In The Eligibility Check Of Prospective Bidders Shall Be On Non-discretionary “pass/fail” Basis. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Wilfredo A. Amacio Chairman, Bids And Awards Committee

Details: The Tdg Directorate Is Undertaking A Project To Analyse Past Incidents Where The Vent And Burn Technique Was Executed And Subsequently Failed, To Determine If There Are Any Possible Solutions That Can Be Considered, Based Upon The Existing Research On This Topic That Was Carried Out Over 20 Years Ago. From 2004 To 2006, Tc-tdg And Its Partners Conducted Tests Using Commercially Available Shaped Explosive Charges On Highway Tanks To Further Develop The Last Resort Technique Known As Vent And Burn. The Outcomes From This Previous Research Project Can Be Found Here: Https://tc.canada.ca/en/dangerous-goods/last-resort-vent-burn. This Technique Is Used To Prevent A Catastrophic Tank Failure Or An Uncontrolled Release Of Liquified Petroleum Gas (lpg), Or Other Liquefied Flammable Gases In The Environment During An Incident, When No Other Remedial Measure Is Viable. Current Practice For This Technique Involves Placing Shaped Explosive Charges On The Top And The Bottom Of A Large Means Of Containment (moc) (e.g. Highway Tank, Tank Car). The Detonation Of The Shaped Charges At The Top Of The Tank And Simultaneous Ignition Of The Escaping Pressurised Vapour Contained Within The Vapour Phase, Will Decrease The Likelihood Of Catastrophic Failure By Reducing The High Internal Tank Pressure. After A Pre-determined, Usually Short, Time Delay, This Step Is Followed By Detonation Of The Shaped Charges On The Bottom Of The Tank, Which Will Allow The Liquified Portion Of Lpg To Drain Out Of The Tank Into A Drainage Area For A Controlled Burn. The Vent And Burn-technique, Although Used As A Last Resort, May Not Always Be Successful. There Are Five Main Issues That Are Common With Vent And Burn Failures Such As Access To Qualified Personnel To Conduct The Explosion, Access To Appropriate Shaped Charges For The Blast, Failure To Initiate All The Shaped Charges Placed On The Tank, The Explosive Component Leaking Out Of The Shaped Charge Can, And The Failure To Penetrate Both The Outer Jacket And Inner Tank Layers. In This Project, The Tdg Directorate Is Interested In Analyzing Why Penetration Of The Tank Fails In Certain Situations, And How To Ensure This Failure Does Not Continue To Arise. Although The Vent And Burn Technique Is Used Very Seldomly, It Is Important To Perform This Analysis To Improve Safety For Those Involved In Executing It, As Part Of The Tdg Directorate’s Mandate To Promote Public Safety. This May Assist The Tdg Directorate And Transport Canada To Provide Guidelines To Help Inspectors Or Remedial Measures Specialists (rms) Determine If They Should Intervene As Per Section 19 Of The Transportation Of Dangerous Goods Act, 1992. To Provide Assess The Effectiveness And Safety Of The Vent And Burn Technique, The Tdg Directorate Requires The Services Of A Contractor To Conduct A Literature Review And Subsequent Analysis Regarding The Vent And Burn Technique, And Instances Of Its Unsuccessful Execution Due To Penetration Failures. In Addition, Consultation With Appropriate Experts On The Technique Should Be Conducted To Supplement The Information Found In The Literature Review, As Appropriate And Gather Firsthand Experience That May Not Have Been Published. This Will Enable The Tdg Directorate To Make More Founded Decision Making When It Comes To Implementing The Technique, Through Potential Updates To Procedures.

Details: Description 60 Bxs Trash Bag Big 500 Pcs Stick Broom 12 Pcs Soft Broom Thick 35 Pcs Dustpan Big 10 Sets Mop With Handle 15 Pcs Mop Head 12 Sacks Powder Soap 20 Pcs Toilet Deodorizer 5 Gals Muriatic Acid Pure 6 Rls Nylon Line 5 Pcs Car Freshner 10 Pcs Grasscutter Blade 6 Cans Multi Insect Killer Spray Big 5 Bxs Larvacidal 8 Bxs Alcohjol 70% Isoprophyl 12 Kls Rugs Barangay Nangka Republic Of The Philippines City Of Marikina Barangay Nangka Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Nangka, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project: Clean & Green Supplies And Materials Location Of Delivery Area: Nangka Barangay Council Office Approved Budget For The Contract: Php200,000.00 Source Of Fund: Barangay Fund Contract Duration Delivery Period: 7 Days Upon Receipt Of Purchase Order & Notice Of Award 1. Only Suppliers Duly Registered And Accredited With Barangay Council Of Nangka May Be Allowed To Participate In The Submission Of Eligibility Requirements. The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bid Documents November 25, 2024 Pre-bid Conference N/a Deadline For Submission Of Eligibility Requirements & Bids, November 28, 2024 2:00 P.m. Opening Of Bids November 28 2024 2:01 P.m. Bid Evaluation November 29, 2024 Post Qualification November 29, 2024 Notice Of Award December 2, 2024 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (nangka Bac Office) Nangka, Barangay Hall, J.p. Rizal St., Nangka, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 10 Years With An Amount Of At Least 50% Of The Proposed Projects (25% In Case Of Expandable Suppliers). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulation (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Jaime G. Cruz, Jr. Chairman, Bids And Awards Committee

Details: Description Supply And Delivery Of Motor Vehicles 1 Unit Of Passenger Van Specifications Transmission: At Least 5 Speed Manual Capacity: At Least 15-seater Including Driver Wheels Size: At Least 15” In Diameter (manufactured Within 12 Months Prior To The Delivery) Engine Type: Not Less Than 4-cylinder Engine, 16 Valves Engine Displacement (cc): 2900 Cc To 3000 Cc / Power Steering Model: Must Be 2023 Onward Model Brand: At Least 20 Years In The Philippine Market Fuel Type: Diesel Fuel Capacity (l): 70l To 80l Doors: Roller Type/sliding Door (passenger) With Rear Door Safety: Srs Airbags: Dual (driver + Passenger) Seat Belts: Front And Rear Sunvisor: Driver + Passenger After Sales And Maintenance: Should Have Physical Service Center In Koronadal City, General Santos City, And Kidapawan City Warranty: Three (3) Years Of 100,000 Kms., Whichever Comes First, Including Materials Used, Labor/workmanship, And Road Worthiness Others: *inclusive Of One (1) Year Comprehensive Insurance (own Damage (od), Acts Of God (aog), Third Party Liability (tpl)) - Gsis, Lto Registration (3 Years), Early Warning Device, Sticker, Rain Visor, Supra Tint, Matting, Seatcover, Floormat, 1k Fuel, Basic Tools, Pms 1,000-5,000 Labor Mileage 2 Units Of Multi-purpose Vehicle (mpv) Specifications Transmission: At Least 5-speed Manual Capacity: At Least 8-seater Including Driver Wheels Size: At Least 16” In Diameter (manufactured Within 12 Months Prior To The Delivery) Engine Type: Not Less Than 4-cylinder In-line, 16 Valve Engine Engine Displacement (cc): 2700 Cc To 2800 Cc / Power Steering Model: Must Be 2023 Onward Model Brand: At Least 20 Years In The Philippine Market Fuel Type: Diesel Fuel Capacity (l): 55l To 65l With Emergency Brake Signal Safety: Srs Airbags: Driver + Front Passenger Seat Belts: Front And Rear Power Features: Door And Windows Sunvisor: Driver + Passenger After Sales And Maintenance: Should Have Physical Service Center In Koronadal City, General Santos City, And Kidapawan City Warranty: Three (3) Years Of 100,000 Kms., Whichever Comes First, Including Materials Used, Labor/workmanship, And Roadworthiness Others: *inclusive Of One (1) Year Comprehensive Insurance (own Damage (od), Acts Of God (aog), Third Party Liability (tpl)) - Gsis, Lto Registration (3 Years), Early Warning Device, Sticker, Rain Visor, Supra Tint, Matting, Seatcover, Floormat, 1k Fuel, Basic Tools, Pms 1,000-5,000 Labor Mileage Note: 1. The Bidder Must Have A Valid Certificate Of Car Dealership.

Details: Title: Transport Collectif Du Personnel Du Cea De Cadarache Et Prestations De Régulation Associées description: Le Présent Marché A Pour Objet De Définir Les Conditions Suivant Lesquelles Le Cea Confie Au Titulaire, Qui Accepte, Les Prestations De Transport Collectif Du Personnel Du Site De Cadarache Et Les Prestations De Régulation Associées. Le Marché Est Composé De 5 Lots : Lot 1 : Transport Collectif Du Pays Aixois Lot 2 : Transport Collectif Des Alpes De Haute Provence Lot 3 : Transport Collectif Du Sud Lubéron, Bouches Du Rhône Ouest Et Pays Varois Lot 4 : Transport Collectif De Marseille Lot 5 : Prestations De Régulation Des Lignes Régulières Du Plan Transport Et Fourniture Du Système De Régulation Associé On Distingue Plusieurs Types De Prestations Forfaitaires, Optionnelles Ou En Parts Estimatives : • La Réalisation De Lignes Régulières (dessertes Aller – Retour) ; • La Réalisation De Navettes Internes En Réemploi Le Matin Ou En Amont Le Soir Des Lignes Régulières ; • La Réalisation De Lignes Régulières À 18h30 ; • La Réalisation De Services Navettes Restaurants, Navettes 9 Places Ou Navettes Internes Correspondance Lignes Publiques ; • La Réalisation De Services De Car En Vue De La Visite Du Site De Cadarache Et Iter ; • La Réalisation De Service De Taxis Internes ; • Le Maintien Sur Site D’autocars Dans Le Cadre Du Plan D’urgence Interne (pui) ; • La Réalisation De Prestations De Transport Spécifique ; • La Variation Du Plan De Transport En Cours D’exécution ; • La Réalisation D’une Prestation De Régulation Des Lignes Régulières Du Plan Transport. Pour Les Lots 1, 2 Et 3 Uniquement: Le Marché Est Constitué D’une Offre De Base Relative À La Mise En Place De Véhicules Euro Vi. Toutefois, Le Cea Autorise Les Candidats À Remettre, En Plus De L’offre De Base, Au Maximum Deux Variantes (non Obligatoires) Relatives Au Verdissement Du Parc De Véhicules. La Variante 1 A Trait À La Mise En Place De Véhicules Hybrides Sur Certaines Lignes La Variante 2 A Trait À La Mise En Place De Véhicules Électriques Sur Certaines Lignes. Le Détail De Ces Variantes Est Renseigné Dans Le Cahier Des Charges Et Les Modalités De Réponse Figurent Dans Le Règlement De Consultation Au §3.8. Les Variantes Ne Sont Pas Acceptées Pour Les Lots 4 Et 5.

Details: Description Procurement Of Office Supplies For Official Use Of Denr-penro Bohol For The 1st Semester Of C.y. 2025 Lot 1 Common Office Supplies 1 Ballpen Black 0.5 100 Pcs 2 Bondpaper Sub 20 Long 100 Ream 3 Bondpaper Sub 20 Short 50 Ream 4 Bondpaper Sub 20 A4 30 Ream 5 Computer Form 3ply 11 X 9 1/2 Carbonless 5 Box 6 Correction Tape 15 Pcs 7 Correction Pen, 7ml 5 Pcs 8 Disposable Facemask 2 Box 9 Folder Long White 1500 Pcs 10 Highlighter Assorted Color (stabilo) 12 Pcs 11 Laminating Film 1 Box 12 Mimeo Paper (white) Short 15 Ream 13 Notebook (binder Refill) 20 Pcs 14 Pilot G-tec 0.4 Black 24 Pcs 15 Refill, Signpen Black G-tec, 0.4 36 Pcs 16 Refill, Roller Ball Shaeffer 5 Pcs 17 Signpen,black, 0.3 36 Pcs 18 Signpen,black, 0.5 60 Pcs 19 Signpen,black, 0.7 60 Pcs 20 Refill, Signpen Black, 0.5 36 Pcs 21 Refill, Signpen Black, 0.7 36 Pcs 22 Stamping Ink (violet) 5 Bot 23 Scissor 3 Pair 24 Tape, Masking 1" 10 Roll 25 Tape, Packaging 2' 5 Roll 26 Tape, Transparent 1" 6 Roll 27 Tape, Transparent 2" 5 Roll 28 Tape, Double Sided 10 Roll 29 Vellum Board, A4 200 Sheet Lot 2 Common Computer Supplies 1 Ink Cartridge Hp #704 Black 10 Pcs 2 Ink Cartridge Hp #704 Colored 5 Pcs 3 Ink Cartridge Hp #680 Black 15 Pcs 4 Ink Cartridge Hp #680 Colored 15 Pcs 5 Ink Cartridge Hp #682 Black 15 Pcs 6 Ink Cartridge Hp #682 Colored 15 Pcs 7 Epson- 003- Black 10 Bottle 8 Epson- 003- Magenta 5 Bottle 9 Epson- 003- Yellow 10 Bottle 10 Epson- 003- Cyan 5 Bottle 11 Optical Mouse 5 Pcs Lot 3 Janitorial Supplies 1 Car Air Freshener 6 Cans 2 Room Air Freshener 6 Cans 3 Fabric Conditioner 10ml 12 Sachets 4 Hand Sanitizer 500ml 5 Bot 5 Hand Soap Liquid 500 Ml 5 Bot 6 Toilet Bowl Cleaner(tuff) 5 Bot Lot 4 Other Supplies 1 Battery Aa 12 Pc 2 Battery Lithium Cell Cr2032 5 Pc

Details: In Accordance With Regulation 34 (dynamic Purchasing Systems) Under The Regulations, The Contracting Authority Is Seeking To Establish A Dps On Which To Appoint A Range Of Economic Operators Who Are Able To Provide Meaningful, Effective And Innovative Local Based Provision For Children With Semh Difficulties.the Contracting Authority Is Committed To Ensuring There Is Adequate Provision Across The Area Of Kirklees In Its Entirety, Providing All Parents And Carers Of Children And Young People With Semh Difficulties The Opportunity To Access A Meaningful Education, In An Accessible Locality.the Dps For The Provision Of Semh Placements Will Be Initially 53 Months In Length), Commencing On 26.2.2018 And Ending On 31.7.2022, With 3 Further Optional 12 Month Extension Periods, Subject To The Provision Of Available Funding And The Strategic Priorities Of The Contracting Authority And/or The Use Of Eligible Economic Operators Continuing To Meet The Requirements And Demands Of The Service.the Contracting Authority Intends To Establish The Dps To Enable All Relevant Economic Operators To Apply To Be Admitted To An Approved List Of Economic Operators, Members Of Which Who Shall Be Invited From Time To Time To Compete For The Award Of Specific Contracts To Supply The Services Through Further Competitions Under This Lot Relevant To Specific Category’s Described Below.due To The Nature Of The Requirement, The Allocated Commissioning Budget Fluctuates For The Provision Of Semh Placements Under This Lot, And As A Result We The Contracting Authority Cannot Give Definitive Estimates For Annual Requirements Through The Dps. There Is A Growing Demand For Placements With Semh Needs And The Contracting Authority Council Needs To Develop A Flexible Approach To Meet This.the Contracting Authority Is Currently Carrying Out A Review Of High Needs Provision To Evaluate Current Provision For Children And Young People In Kirklees With Complex Special Educational Needs And/or Disability (“send”) And Will Publish A Strategic Plan By 31.3.2018, Which Will Cover All Special Education Provision From Early Years To Post 16, Including Mainstream And Special Schools. Semh Provision Will Be A Key Feature.the Contracting Authority Currently Have An Academy Semh Special School For Kirklees Pupils (key Stages 2-4). It Currently Provides Education For Boys Only, Although Is Registered As A Mixed Sex School. This Current Model Results In The Placement Of Girls With An Education, Health And Care Plan (“ehcp”) For Semh Out Of Area At Significant Expense. The School Is Currently At Capacity, Resulting In The Further Requirement For External Placement Of Pupils.the Contracting Authority Council Is Therefore Seeking To Secure Appropriate Arrangements For The Provision Of Education To Meet This Gap And Growing Need. In 2017, 132 Young People Are Placed In This Type Of Provision. Economic Operators Should Note That Information Provided Is Given For Guidance Only And The Contracting Authority Shall Not Be Bound By Such Estimates.admission Onto The Dps Will Be Subject To Economic Operators Satisfying The Contracting Authority’s Minimum Selection Criteria As Set Out In The Selection Questionnaire Document Request To Participate Submission Document Set Out In Appendix A Of The Procurement Documents.please Refer To Procurement Documents For Further Details, Which Are Available To Download At: Https://www.yortender.co.uk/procontract/supplier.ns

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2024 General Fund And Eco-tourism Development Fund To Apply The Sum Of One Million One Hundred Thirty Thousand Four Hundred Thirty-eight Pesos (₱ 1,130,438.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Consolidated Vehicle Parts And Accessories / 2024-08-0707. Bids Received In Excess Of The Abc And Cost Per Unit/item Shall Be Automatically Rejected At Bid Opening. Item No. Unit Item Description Qty Unit Cost 1. Piece Tire, 300 X 17, Motorcycle Interior 44 204.00 2. Piece Tire, 300 X 17, Motorcycle Exterior 49 1,440.00 3. Piece Brake, Shoe For Xrm 6 144.00 4. Piece Brake, Rod-xrm 6 72.00 5. Piece Brake, Pad For Xrm 30 96.00 6. Piece Battery 12v, Motorcycle 6 780.00 7. Piece Signal Light Bulb Honda Cb 125 16 48.00 8. Piece Headlight Bulb Honda Cb 125 13 36.00 9. Piece Taillight Bulb-xrm 2 30.00 10. Piece Spark Plug-xrm 14 240.00 11. Piece Signal Light Bulb-xrm 2 18.00 12. Piece Side Mirror-xrm 2 216.00 13. Piece Regulator-xrm 2 300.00 14. Piece Piston Ring Xrm125 2 858.00 15. Piece Kick Starter-xrm 1 198.00 16. Piece Ignition Switch-xrm 2 360.00 17. Piece Brake, Lever For Xrm 2 336.00 18. Piece Tire, 4wheel,11r22.5 Tubeless 44 19,800.00 19. Piece Tire, 2.75 X 17, Motorcycle Interior 37 240.00 20. Piece Tire, 2.75 X 17, Motorcycle Exterior 34 1,560.00 21. Set Battery, Car, 12v, 3sm 4 9,000.00 22. Piece Sprocket, Engine Sprocket #36t 24 240.00 23. Piece Sprocket, Engine Sprocket #14t 22 108.00 24. Piece Tgfs Sn/cf 5w-40 4l (innova) 1 2,520.00 25. Set Shoe Kit Brake Rr (innova) 2 4,560.00 26. Piece Dsl Injector Cleaner (innova) 2 900.00 27. Set Brake, Pad Kit Disc Brake (innova) 2 3,360.00 28. Set Battery, Car, 12v, 6sm 2 13,200.00 29. Piece Filter, Oil, Suv 7 1,200.00 30. Piece Tire, 300 X 17, Motorcycle Interior 4 200.00 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven (7) Calendar Days. Bidders Should Have Completed, Within One (1) Year 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13 To December 01, 2024, 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 Thousand Pesos (₱5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On November 20, 2024 (9:30 Am To 5:00 Pm) At Conference Room, 3rd Floor Of Municipal Building, 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 9:00 Am Of December 02, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 02, 2024 (9:30 Am To 5:00 Pm) At Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial). Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. The Municipal Government Of El Nido 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: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 12th Day Of November 2024. (signed) Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Supply And Delivery Of Goods: Common Use Supplies And Equipment (cse) For Dti8ro For The 4th Quarter Item No. Qty Unit Particulars 1 30 Pc Battery, Size Aa; Alkaline 2 5 Can Car Scent Freshener, Scented, Non-refillable 3 10 Pc Certificate Frame, Wooden Frame With Glass, Letter Size 4 2 Pc Certificate Pen, Black 5 10 Bot Cleaner, Toilet Bowl & Urinal, 500 Ml. Cap 6 5 Jar Cleanser, Powder, 350 Gms 7 3 Box Clip, Backfold, 1.25" (32mm) 8 5 Box Clip, Backfold, 2'' (50mm), 12's/box 9 13 Pc Correction Tape, W/ Dispenser, Good Quality 10 15 Pack Detergent Powder, 500gms 11 26 Bot Dishwashing Liquid, 250 Ml. 12 12 Pc Doormat, 52cm X 34cm,fabric, Rectangular 13 2 Box Envelope, Expanding, Brown, Kraftboard, For Legal Size Doc , 100pcs/box 14 2 Pack Film, Transparency, Ordinary, A4,100/sheets 15 2 Pack Film, Transparency, Ordinary, Letter Size,100/sheets 16 50 Pc Folder, Expanding, Long W/o Tab,green Color 17 1 Pack Folder, Ordinary, File, Tagboard, 14 Points, For Legal Size Papers,white 18 130 Pc Folder, L-type, A4 Size 19 20 Pc Frame, Plastic, A4,black 20 10 Pairs Gloves, Rubber Knitted,for Cleaning, Black Color 21 5 Pc Glue, Water Soluble, 50ml. 22 10 Pc Glue Sticks, All Purpose, 22 Grams 23 10 Can Insecticide, Aerosol Type, 600ml.can 24 5 Bot Ink Cartridge, Epson L210 Ciss Refill, Black T6641 25 9 Bot Liquid Hand Soap, 500ml. 26 1 Pack Microfiber Synthetic Chamois Clean Towel , For Car Cleaning 27 24 Pack Mothballs, Insect Repellent Deodorizing Ball 28 1 Pack Morroco Board Paper, Letter Size, Blue, 100's Per Pack 29 10 Pc Notebook, Stenographers, Gsp Bond, 40 Leaves, Ruled, Spiral Bound, 55gsm 30 100 Ream Paper, Book, For Ppc, A4, Gsm 70 31 5 Ream Paper, Book, For Ppc, Legal, Gsm 70 32 5 Box Paper Fastener, Non-rust Metal 33 10 Pack Paper Towel,two Ply X 70 Pulls - 140 Sheets, 275x230mm 34 24 Pc Pen, Ballpoint, Black 35 12 Pc Pen, Ballpoint, Blue 36 5 Pc Pen, Fluorescent, Assorted Colors 37 6 Pc Pen, Marking, Broad Type, Permanent, Black 38 18 Pc Pen, Marking, Broad Type, Permanent, Blue 39 12 Pc Pen, Marking, Felt Tip, Medium Point, Permanent, Blue 40 12 Pc Pen, Marking, Felt Tip, Medium Point, Permanent, Red 41 60 Pc Pen, Sign Pen, High Tech Pen, Black 42 60 Pc Pen, Sign Pen, High Tech Pen, Blue 43 12 Pc Pen, Sign Pen, High Tech Pen, Red 44 12 Pc Pen, Sign Pen, 0.7 High Tech Pen, Black 45 24 Pc Pen, Sign Pen,0.7 High Tech Pen, Blue 46 18 Bot Refill, Brother Dcp-t 710w Refill, Black Btd60bk 47 12 Bot Refill, Brother Dcp-t 710w Refill, Cyan Btd5000c 48 12 Bot Refill, Brother Dcp-t 710w Refill, Magenta Btd5000m 49 12 Bot Refill, Brother Dcp-t 710w Refill, Yellow Btd500y 50 4 Bot Refill, Epson L3110 Ciss Refill, Black 003 51 1 Bot Refill, Epson L3110 Ciss Refill, Cyan 003 52 1 Bot Refill, Epson L3110 Ciss Refill, Magenta 003 53 1 Bot Refill, Epson L3110 Ciss Refill, Yellow 003 54 17 Pc Ring Binder, 24mm X 1.12mm (1" X 44"), Plastic, Blue 55 5 Pc Ring Binder, 12mm X 1.12mm (1/2" X 44"), Plastic,black 56 5 Pc Ring Binder, 19mm X 1.12mm (3/4" X 44"), Plastic, Black 57 1 Can Stain Remover,ani-bac Dirt And Stain Cleaner,250 Grams 58 1 Pc Stapler For No. 35 Staple Wire ,with Staple Remover 59 2 Box Staple Wire, No. 35 60 2 Pack Sticker Paper, A4 Size 61 15 Pad Stick On Pad, 2" X 3" (51mm X 76mm), Assorted Colors 62 5 Pad Stick On Pad, 3" X 3" (76mm X 76mm), Assorted Colors 63 15 Pad Stick On Pad, 4" X 4" , Assorted Colors 64 10 Box Tissue Paper, Facial, Unscented 65 83 Pc Toilet Deodorant Cake 66 2 Pc Toilet Brush,plastic,with Holder, Heavy Duty Brush 67 10 Roll Transparent Tape, 1 Inch X 100m 68 500 Pc Vellum Board,a4 Size,pale White,180 Gsm Note: Bidder / Supplier Must Submit Valid Documents On: 1. Philgeps Registration Number 2. Lgu Business Permit And 3. Omnibus Sworn Statement (philippine Bidding Documents Format)