Cars Tenders

Details: Description Portable Power Station, 600w Ac Pure Sine Wave Inverter (1,200w Surge); • 268wh Capacity; • 430w Max. Fast Dual Charging (solar+ac); • Lifepo4 Battery With 2,500+ Life Cycles To 80%; • 6 Ways To Recharge (ac/solar/car/generator/ac+solar/ac+adapter); • 9 Outputs For Charging Multiple Devices At Once; • Smart Control & Monitor In Bluetti App; • 200w Max. Solar Input; • Easy To Carry/ Fast Charging/ Safe & Reliable/ Cost-effective • 24/7 Ups Portable Generator, (specs:1000w Portable Generator- Lightweight & Portable Generator, Sleek Suticase Type Design, With Overload Protection, Low Noise Level Design, Up To 12 Hrs Running Time, 4 Liters Full Load,generator Weight 20kg, Unleaded Gasoline, 12 Hours Running Time Usage In A Single 4 Liters Tanks ,90 Decibels Noise Level) Led Solar Street Light 300w Smd Premium Industrial Type Ii, Specs: 300 Watts, Aluminum Housing + Metal Plate + Acrylic Cover, 900 Mm X 220 Mm X 45 Mm, Fully Automatic, Auto On/off Dask Dawn, Built-in Motion Sensor, W/ Remote, Ip 65 Rating, 1 Year, 100 Lm/w, 3 Layer Smd Led Module, Solar Panel Type: Polycrystalline, Power: 30 Watts, Battery Type:lithium Battery, Output Voltage: 3.2 Vdc,charging: 6 - 8 Hrs, W/ Good Sunlight,discharge Time: ≤10hrs, 100-0% Brightness / ≥24hrs Dim Mode Aircooler Fan, 10l Capacity -humidifying Function -7 Hour Timer -remote Control -waterless Protection -voltage:230volts-60hz -power:60w -unit Dimension:380x330x736mm -net Weight:8.07kg Warrant: 1-year Warranty On Parts And Lab

Details: Description 1.1 Pc. - Cooking Pan 2. 2 Pcs. - Cooking Pot 3. 3 Bots. - Disinfectant Liquid 4.1 Doz- Spoon 5. 1 Doz- Fork 6. 1 Unit - Single Stove 7. 1 Unit - Rice Cooker 8. 1 Doz - Drinking Glass 9. 3 Pcs. - Mop Head With Handle 10. 2 Pcs. - Large Pail 11. 1 Doz - Plates 12. 2 Units - Air Condition 1hp 13. 1 Unit - Water Dispenser 14. 30 Pcs. - Monobloc Chair 15. 3 Pcs. - Soft Broom 17. 1 Pc. - Folding Table 18. 2 Pcs. - Table 19. 20 Pcs. - Puzzle Matting Inter Blocked Printed With Numbers And Alphabet 20. 5 Boxes - Lego Building Blocks 21. 20 Pcs. - Barbie Dolls Color, Car Toys And Stuff Toys 22. 1 Set - Illustrated English Short Story Books For Children, Set Of 10 23.1 Set - 365 Days Bible Story For Children 24. 1 Set- Repair Tool Kit For Children 25. 1 Set - Wooden Percussion Instrument Toys 26. 2 Pcs. - Heavy Duty Kid Table With 6 Chairs 27. 2 Pcs . - Castel Toy Organizer 28. 3 Pcs. - Toy Storage Box With Caster 29. 2 Pcs. - Block Out Curtains 30. 3 Pcs. - Round White Plastic Folding Banquet And Event Table With 2 Chairs 31. 1 Pc. - 4 Ft. Fold -in Half Rect. Table 32. 2 Pcs. - Foam Mattress Single With Cover High Quality Pillow W/ With Case 33. 1 Pc. - Waterproof Mat Washable Organic Cotton Under Pads 34. 2 Pcs. - Absorbent Bed Anti Wet Bed Mattress Single 35. 2 Pcs. - Multi Angel Kindergarten Fence 36. 2 Pcs. - Prayer Mat Muslim Carpet 37. 2 Pcs. - Candle Holder With Cross 38. 2 Pcs. - Folding Bed With Foam Heavy Duty

Details: For Site Supervisory Services To Support The Preconstruction And Construction Phases Of The Development Works On The Site Known As Overdale And Which Is The Proposed Location For The New Acute Hospital. These Development Works Include Six (6) Initial Work Packages To Be Awarded Under Six (6) Separate Nec4 Contracts As Shown Below. This Opportunity Will See The Advisor Appointed Under A Single Nec4 Psc Form Of Contract To Assist The Employer And The Project Manager With Assuring The Contracts Are Executed In Accordance With The Contract And Quality Standards. The Bidders Should Also Note There Are Concurrent Opportunities For A Project Manager And A Cost Advisor Role. The Anticipated Programme For These Works Is: Commencement 17th February 2025 And Completion 31st December 2025 Development Works Package 1 - Nec4(awarded Using The Ecc Option A Form) - A Contractor Shall Be Appointed To Undertake The Following Works: Design, Supply And Installation Of The Site Hoardings And Gates; The Removal Of Topsoil And Vegetation Along With The Remaining Hard Standings Principal Contractor For Package 1 Development Works Package 2 - Nec4 (awarded Using The Ecc Option A Form)- A Contractor Shall Be Appointed To Undertake The Following Works: The Removal Of Utilities And Remaining Live Services, Including The Design And Installation Required For The Re-location Of The 11kv Transformer And Supply Development Works Package 3 - Nec 4 (awarded Using The Ecc Option A Form) - A Contractor Shall Be Appointed To Undertake The Following Works: The Reduced Ground Level Dig (cut And Fill) To Areas Covered By The Existing Planning Permission P/2021/1670 Development Works Package Contract 4 - Nec4 (awarded Using The Ecc Option A) - A Contractor Shall Be Appointed To Undertake The Following Works: Site Accommodation/welfare Facilities Incl. Car Parking And Utilities Development Works Package Contract 5 - Nec4 (awarded Using The Ecc Option A) - A Contractor Shall Be Appointed To Undertake The Following Works: Temporary Haul Road Development Works Package Contract 6 - Nec4 (awarded Using The Ecc Option A) - A Contractor Shall Be Appointed To Undertake The Following Works: Crane Bases Demolition Of A Wing Of The Camden Building, Rebuilding Of Gable Wall And Installation Of Kitchen

Details: Description Republic Of The Philippines Proj. Ref. No. Rfq 034-2025 Province Of Davao Oriental Name Of Proj. Municipality Of San Isidro Location Mo-pnp Request For Quotation Date: Quotation No. 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. Joel R. Orbuda, Enp Engr. Rey Escalona Engr. Roldan L. Landanganon Mpdc/bac Chair Mdrrmo/ Bac Vice-chair Engr. Ii/ Bac Member Rolita P. Gerona Engr. Frederick Tordil Dionesio C. Jamin, Jr. Mbo/ Bac Member Masso/bac Member Hrmo / Bac Member Mercidita Famoso Magro / Bac Member Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ______________calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _____________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 And Description Qty. Unit Unit Price Total Price 2 Units Toyota Mobile Patrol Car 1 Steering Rack-end Assembly 1 Pc 2 Oil Filter 4 Pcs 3 Delo Gold Oil 15w40 7 Gal 4 Oil #10 1 Gal 5 Coolant 1 Gal Bao-bao Patrol 6 Battery 12v 6plates 1 Pc 7 Engine Oil 15w40 (gasoline) 6 Liters Brand And Model: Delivery Period: ___________________________ Warranty: ___________________________ Price Validity: ___________________________ 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

Details: Description . - Republic Of The Philippines City Of Marikina Sf-good-05 Mkna-gso-25-0078 Revised On: July 28, 2004 Bids And Awards Committee Notice Of Proposed Procurement The City Government Of Marikina, Through Its Bids And Awards Committee (bac), Would Like To Inform The Public Of The Proposed Procurement Thru Alternative Mode Of Procurement In Compliance With Posting Requirement As Prescribed In Section 21.2.1 Of The Irr Of R.a 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1– Two Failed Biddings; 3. Section 53.9-small Value Procurement) No. Category Reference /purchase Request No. Implementing Office/project/purpose Item/brief Description Approved Budget For The Contract (abc) 1 General Repair And Maintenance Services 100-2502-0166 Gad Office/repair And Maintenance Of Elevator Labor, Adjustment Of Car Door, All Hall Door Elevator Including Trouble Shooting, Testing, Etc.. 118,500.00 Delivery Period/contract Duration: As Schedule – 30 Days (upon Receipt Of Purchase Order/contract) Prospective Suppliers/contractor Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Procurement. Complete Sets Of Eligibility Requirements And Documents (requests For Proposal/requests For Quotation) May Be Obtained At The (bac Secretariat) Procurement Section Of The General Services Office (gso), Ground Floor, Marikina City Hall, This City (tel. Nos. 646-16-26, 369-57-09) The Bac Reserves The Right To Accept Or Reject All Quotations/proposals Or Part Thereof, To Waive Formality Therein Or To Accept Such Offer Or To Award Any Work That Is Considered Most Advantageous To The City Government Of Marikina. (sgd.) Ramonito D. Viliran, Md., Mph. Chairman, Bids And Awards Committee * Posted At Philgeps Website – Www.philgeps.gov.ph On Feb. 6-10, 2025. * Posted At Marikina Website- * Http://marikina.gov.ph/transparency-procurement Lungsod Ng May Mabuting Ugali (city Of Good Conduct) Rfq #25-049 Ref #

Details: Description . - Republic Of The Philippines City Of Marikina Sf-good-05 Mkna-gso-25-0078 Revised On: July 28, 2004 Bids And Awards Committee Notice Of Proposed Procurement The City Government Of Marikina, Through Its Bids And Awards Committee (bac), Would Like To Inform The Public Of The Proposed Procurement Thru Alternative Mode Of Procurement In Compliance With Posting Requirement As Prescribed In Section 21.2.1 Of The Irr Of R.a 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1– Two Failed Biddings; 3. Section 53.9-small Value Procurement) No. Category Reference /purchase Request No. Implementing Office/project/purpose Item/brief Description Approved Budget For The Contract (abc) 1 General Repair And Maintenance Services 100-2502-0166 Gad Office/repair And Maintenance Of Elevator Labor, Adjustment Of Car Door, All Hall Door Elevator Including Trouble Shooting, Testing, Etc.. 118,500.00 Delivery Period/contract Duration: As Schedule – 30 Days (upon Receipt Of Purchase Order/contract) Prospective Suppliers/contractor Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Procurement. Complete Sets Of Eligibility Requirements And Documents (requests For Proposal/requests For Quotation) May Be Obtained At The (bac Secretariat) Procurement Section Of The General Services Office (gso), Ground Floor, Marikina City Hall, This City (tel. Nos. 646-16-26, 369-57-09) The Bac Reserves The Right To Accept Or Reject All Quotations/proposals Or Part Thereof, To Waive Formality Therein Or To Accept Such Offer Or To Award Any Work That Is Considered Most Advantageous To The City Government Of Marikina. (sgd.) Ramonito D. Viliran, Md., Mph. Chairman, Bids And Awards Committee * Posted At Philgeps Website – Www.philgeps.gov.ph On Feb. 6-10, 2025. * Posted At Marikina Website- * Http://marikina.gov.ph/transparency-procurement Lungsod Ng May Mabuting Ugali (city Of Good Conduct) Rfq #25-049 Ref #

Details: Construction Project – Remove Wall Carpet, Repair And Paint Walls Per The Attached Statement Of Work.total Small Business Set-aside Per Far Part 13 Under The Simplified Acquisition Threshold (sat). Firm Fixed-price Contract Will Be Awarded Per The Trade-off Criteria In Car 1352.213-70. See The Attached Full Sf 18 Construction Clauses And Provisions With All Terms And Conditions Which All Offerors Must Be In Compliance With To Be Eligible For Award. New Contract, No Incumbent.bonding/letter Of Credit Will Be Required Unless Your Quote Is Under $35k.period Of Performancework Completed No Later Than 90 Calendar Days Following Date Of Award, Quotes Must Provide Confirmation They Can Fulfill This Requirement.place Of Performance:national Weather Service (nws)weather Forecast Office (wfo)2350 Raggio Parkwayreno, Nv 89512-3900the Davis-bacon Act General Decision Nv20250040 01/24/2025, Modification 1 Will Be Incorporated And May Be Viewed At Www.sam.gov See The Attached Sf 18 Construction With All Terms And Conditions Which All Offerors Must Be In Compliance With To Be Eligible For Award.the Government Does Not Accept Responsibility For Non-receipt Of Quotes. It Is The Contractor’s Responsibility To Request And Receive A Confirmation Of The Quote Receipt.construction Purchase Order Clauses(fixed-price)updated Through Fac 2025-03 (jan 2025) Far 36.204 Disclosure Of The Magnitude Of Construction Projectsthe Magnitude Is: Less Than $25,000.utilization Of Fedconnect® For Contract Administrationthe Department Of Commerce Will Utilize The Fedconnect® Web Portal In Administering This Award. The Contractor Must Be Registered In Fedconnect® And Have Access To The Fedconnect® Website Located At Https://www.fedconnect.net/fedconnect/. For Assistance In Registering Or For Other Fedconnect® Questions Please Call The Fedconnect® Help Desk At (800) 899-6665 Or Email At Support@fedconnect.net. There Is No Charge For Registration In Or Use Of Fedconnect®.(end)car 1352.215-72 Inquiries (apr 2010)offerors Must Submit All Questions Concerning This Solicitation In Writing Via Email To Kerri.coffey@noaa.gov Questions Should Be Received No Later Than Friday, February 21, 2025. Any Responses To Questions Will Be Made In Writing, Without Identification Of The Questioner, And Will Be Included In An Amendment To The Solicitation. Even If Provided In Other Form, Only The Question Responses Included In The Amendment To The Solicitation Will Govern Performance Of The Contract.(end Of Clause)far 52.236-27 Site Visit (construction) (feb 1995)(a) The Clauses At 52.236-2, Differing Site Conditions, And 52.236-3, Site Investigations And Conditions Affecting The Work, Will Be Included In Any Contract Awarded As A Result Of This Solicitation. Accordingly, Offerors Or Quoters Are Urged And Expected To Inspect The Site Where The Work Will Be Performed.(b) Site Visits May Be Arranged During Normal Duty Hours By Contacting:name: Josh Davisphone: (385) 465-4701email: Joshua.davis@noaa.govorname: Mike Kentphone: (805) 988-6615email: Mike.kent@noaa.gov(end Of Provision)a Site Visit Is Highly Recommended But Not Required. Offerors Are Urged And Expected To Inspect The Site Where Services Are To Be Performed And To Satisfy Themselves Regarding All General And Local Conditions That May Affect The Cost Of Contract Performance, To The Extent That The Information Is Reasonably Obtainable. In No Event Shall Failure To Inspect The Site Constitute Grounds For A Claim After Contract Award.car 1352.213-70 Evaluation Utilizing Simplified Acquisition Procedures (apr 2010)the Government Intends To Award A Trade-off, Firm Fixed Price Purchase Order Resulting From This Request For Quotation To The Responsible Offeror Whose Quotation Results In The Best Value To The Government, Considering Both Price And Non-price Factors With Payment Terms Of Net 30. The Evaluation Will Consider The Non-price Technical Solution (technical Approach, Capability, Experience And Past Performance) To Be Significantly More Important Than Price. However, As Quotes Are Determined To Be More Equal In The Non-price Evaluation Factors, Price Becomes More Important.the Government Reserves The Right Not To Award A Purchase Order Depending On The Quality Of The Quote(s) Submitted And The Availability Of Funds. The Government May Award To Other Than The Lowest-priced Offeror Or The Offeror With The Highest Technical Rating If The Contracting Officer Determines That To Do So Would Result In The Best Value To The Government. The Government Will Not Make An Award At A Significantly Higher Overall Price To Achieve Only Slightly Superior Performance Capability.the Following Factors Are Listed In Order Of Importance And Will Be Used To Evaluate Quotations:1. technical Approach And Capability. The Offeror’s Overall Technical Approach Will Be Evaluated To Assess The Government's Level Of Confidence In The Offeror’s Understanding Of, Approach To, And Ability To Successfully Perform The Requirements As Described In The Statement Of Work. A Detailed Technical Approach Write-up Describing How The Offeror Will Perform This Service Is Required To Be Submitted With The Quote Regardless Of Whether A Site Visit Was Made Or Not. The Technical Approach Write-up Must Not Be A Reiteration Of The Statement Of Work, But How Offeror’s Company Plans On Performing The Tasks Listed In The Attached Statement Of Work. (i.e., Performance Checklists, Anticipated Number Of Employees, Anticipated Hours At The Facility And/or Confirmation Of Supplies Being Provided, Etc.)2. experience. The Offeror's Background, Experience, And Qualifications (relevant Past Projects Performing Similar Services, Certifications Related To Current Requirement, Etc.) Will Be Assessed To Determine The Likelihood That The Offeror Can Successfully Perform The Contract Requirements. Offeror Must Have Knowledge And Experience With Wall Carpet Removal, Wall Repair, And Wall Painting.3. past Performance. Quote Shall Include At Least Two (2) References From At Least Two (2) Separate Contracts For Similar And Relevant Recent Services Within The Past Two (2) Years Including The Name, Phone Number, Full Address, And E-mail Address Of The Reference To Demonstrate The Offeror’s Capability To Successfully Perform The Services Listed In The Statement Of Work. The Offeror Is Required To Fill Out Blocks 1-4 And Send The Attached Past Performance Questionnaire To The References Provided By The Offeror In Their Submission, And Email The Completed Survey Form Directly To Kerri.coffey@noaa.gov By The Closing Date And Time Of This Solicitation. The Government Reserves The Right To Consider Past Performance Report Forms Received After The Due Date And Time Of The Solicitation, Past Performance Questionnaires Submitted From Previous Solicitations, And To Contact References For Verification Or Additional Information.the Offeror's Past Performance On Related Contracts Will Be Evaluated To Determine, As Appropriate, Successful Performance Of Contract Requirements, Quality And Timeliness Of Delivery Of Goods And Services, Cost Management, Communications Between Contracting Parties, Proactive Management And Customer Satisfaction. The Government Will Use Its Discretion To Determine The Sources Of Past Performance Information Used In The Evaluation, And The Information May Be Obtained From References Provided By The Offeror, The Agency’s Knowledge Of Offeror Performance, Other Government Agencies Or Commercial Entities, Or Past Performance Databases, And Will Be Based On Responsiveness, Quality, And Customer Services. Offerors Lacking Relevant Past Performance History, Or For Whom Past Performance Information Is Either Not Available Or Has Not Been Submitted To The Government, Will Receive A Neutral Rating For Past Performance. A Good Past Performance Rating Provides Higher Confidence Than A Neutral Or Satisfactory Rating.4. price. The Quoted Prices Will Be Evaluated But Not Scored. The Government Will Evaluate The Price Quote For Completeness And Reasonableness In Relation To The Rfq Requirements. Quoted Prices Must Be Entirely Compatible With The Non-price Technical Solution.5. delivery/period Of Performance Considerations.the Offeror's Explanation Of How Will Meet The Completion Date Of Ninety (90) Calendar Days Following The Date Of Award Will Be Evaluated But Not Scored.(end Of Provision)car 1352.213-71 Instructions For Submitting Quotations Under The Simplified Acquisition Threshold—non-commercial (apr 2010)(a) North American Industry Classification System (naics) Code And Small Business Size Standard. The Naics Code And Small Business Size Standard For This Acquisition Is 238320 And $90.0 M.(b) Submission Of Quotations. Submit Quotations To The Office Specified In This Solicitation At Or Before The Exact Time Specified In This Solicitation. At A Minimum, Quotations Must Show–(1) The Solicitation Number;(2) The Name, Address, And Telephone Number Of The Offeror;(3) Acknowledgment Of Solicitation Amendments;(4) A Technical Description Showing That The Offeror Can Supply The Requirements In The Specifications Or Statement Of Work In Sufficient Detail To Allow The Government To Evaluate The Quotation In Accordance With The Evaluation Factors Stated In The Solicitation.(5) Past Performance Information, When Included As An Evaluation Factor, To Include Recent And Relevant Contracts For The Same Or Similar Items And Reference Information (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information).(6) Price And Any Supporting Details For The Price, As Requested In The Solicitation.(c) Offerors Are Responsible For Submitting Quotations And Any Modifications Thereto, So As To Reach The Government Office Designated In The Solicitation By The Time Specified. The Offeror's Initial Quotation Should Contain The Offeror's Best Terms From A Price And Technical Standpoint. The Government May Reject Any Or All Quotations If Such Action Is In The Public Interest; Accept Other Than The Lowest Quotation; And Waive Informalities And Minor Irregularities In Quotations Received.(end Of Provision)

Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A Number Suit/s With A Total Of 3,940 Net/usable To A Maximum Of 4,584 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Class A Or B Retail Space, In The City Of Chandler, Az And Within The Defined Delineated Area (da) Boundaries Below: The City Limits Of Chandler, Az the Government’s Desire Is For Afull-service Lease Of Retail Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For Number (14) Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately Number (18) Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 18, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This Source Sought. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected. contact interested Parties May Contact Ms. Mindy Joseph At The U.s. Army Corps Of Engineers, Arizona/nevada Branch, Real Estate Office, 3636 N Central Ave, Ste 900, Phoenix, Az 85012-1939; (602) 698-1963; Mindy.l.joseph@usace.army.mil, No Later Than 5:00 Pm(pacific/arizona Time) On January 18, 2025. insert The Request For Lease Proposal (rlp) File (a Single Pdf Document Named “daca095250075000 Rlp Package 25”) Containing At A Minimum: exhibit “a” Usace Form L100 – National Recruiting Lease Draft exhibit “b’ Usace Form 3517a - General Clauses exhibit “c” Usace Form 1364 - Proposal To Lease Space exhibit “d” Usace Janitorial Requirement exhibit “e’ Construction Specifications (draft For The Location) exhibit “f” Sample Floors Plans exhibit “g” Construction Specifications Bid Proposal Worksheet

Details: Description Request For Quotation (rfq) For The Provision Of Food, Accommodation And Venue For The Conduct Of I-plan Visayas Pso-rpco-ppmiu Coordination Meeting On February 25-28, 2025 Within Uptown Cebu City. 1. The Government Of The Philippines Has Been Granted A Loan From The World Bank Towards The Cost Of The Philippine Rural Development Project (prdp) And Intends To Apply Part Of The Proceeds Of This Loan To Payment For The Cost On The Provision Of Food, Accommodation And Venue With An Approved Budget For The Contract (abc) Of Php 418,000.00. 2. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) - Prdp-rpco 7, I-plan Unit, Hereunder Referred To As The End User, Now Requests Interested Suppliers/bidders To Submit Quotations/bid Offer For The Provision Of Food, Accommodation And Venue With The Following Details… Venue: Uptown Cebu City Dates: February 25-28, 2025 Day 1: 55 Pax Live-in Participants (am Snacks, Lunch, Pm Snacks, Dinner)) @ 1,900.00/pax Day 2: 55 Pax Live-in Participants (3 Meals And 2 Snacks)) @ 2,200.00/pax Day 3: 55 Pax Live-in Participants (3 Meals And 2 Snacks)) @ 2,200.00/pax Day 4: 55 Pax Live-out Participants (breakfast, Am Snacks, Lunch) @ 1,300.00/pax Hotel Specifications: - Convenient And Spacious Parking Area (min. 5 Cars); - Must Have Strong Internet Connection (min. 10mbps); - Serve Food - Buffet Style, With Free-flowing Coffee/tea; - With Backdrop Or Tarpaulin; - With Functional Elevator; - Standby Waiter And Technical Staff; - With Extra Venue For Breakout Sessions; - Audible And Operational Sound System With At Least Two Microphones And Extension Cords; - Free Use Of Projector, Lcd Screen, Microphones And Extension Cords/wires; - Must Follow Iatf Protocol; - Must Have Ready Disinfectants (alcohol, Sanitizer, Etc.) Within The Function Hall; - Must Have Enough Space In The Room; - Must Have Individual Beds For Guests (no Bed Sharing); And - Must Be Within Uptown Cebu City. 3. The Bidder Must Submit Mayor’s Permit, Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return And Omnibus Sworn Statement And Other Pertinent Documents Prior To Recommendation Of Award (sbac Resolution). 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 Prdp-rpco 7 Sbac Chairperson/ The Procurement Unit 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. 032-3459662 Fax No. 032-2563063 Telefax No. 032-2682698 Prdprpco7@gmail.com/prdprpco7admunit@gmail.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) – Prdp-rpco 7 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. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) – Prdp-rpco 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. 9. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-3459662 Fax Number 032- 256-3063 (sgd.) Mr. Elvin J. Milleza Chairperson, Special Bids And Awards Committee

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. 368 Date:january 30, 2025 Office: Panop Dh Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (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 Building Maintenance Supplies & Materials, 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 February 20, 2025 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 7 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 Bulb Pcs 30 - 2 Flouresent Bulb Pcs 15 - 3 Floursesent Holder 20 Watts Pcs 15 - 4 Fan, Exhaust Fan 12'' Pcs 4 - 5 Angular Bar 1/4'' X 2'' Pcs 14 - 6 Bolo, Tabas With Handle Pcs 5 - 7 Convenience Outlet, 4 Socket Pcs 10 - 8 Cutting Disc Unit 15 - 9 Electrical Staple Wire 1'' Box 4 - 10 Electril Tape Roll 10 - 11 Extention Wheel Wih 10 Meters Cord With 9 Set 2 - Page 2 12 Grass Cutter Specs:type: 4-stroke,ohc,single Cylinder Displacement: 35.8cm-40cm Bore X Stroke: 39.0 X 30.0 Mm Net Power: 1:1.0 Kw-1:1.5 @ 7000rpm-10000rpm Fuel Consumption: 360g/kwh-400g/kwh Lubrication System: Oil Mist Oil Cpacity: 0.1-2 Starting System: Recoil Starter Air Cleaner: Semi-dry Type Weight: 7.49 Kg-10kg Pcs 1 - 13 Grass Cutter Blade Unit 1 - 14 Grass Cutter,scissor-type Heavy Duty,original Pcs 4 - 15 Grinding Disc Unit 10 - 16 Hogwire 5ft Roll 8 - 17 Male Plug 3 Gang Pcs 20 - 18 Nail,3 Inches(common) Kgs 3 - 19 Nail, 4 Inches(common) Kgs 3 - 20 Steel Bar, 10mm Pcs 18 - 21 Teflon Tape Pcs 25 - 22 Thin Wire No. 3.5 Box 1 - 23 Universal Outlet(wwu-200) Pcs 10 - 24 Flouresent Tube For Poto Theraphy(ryz20bti132) Pcs 10 - 25 Water Fuacet,copper 1/2'',good Quality(us) Pcs 20 - 26 Vulcaseal, 1 Liter Liter 5 - 27 Tie Wire No. 16 Kilo 5 - 28 Paint Brush 2'' Pcs 5 - 29 Paint Brush 1'' Pcs 5 - 30 Faucet,stainless Casting, Sus-304 Pcs 5 - Page 3 31 Radiator Coolant Liter 4 - 32 Auto Spray Paint, Sky Blue Pcs 10 - 33 Auto Spray Paint, Red Pcs 10 - 34 Auto Spray Paint, Black Pcs 10 - 35 Laquer Thinner Gal 1 - 36 Long Nose Plier,heavy Duty 10' Pcs 2 - 37 Tiles Glazed Porcelane 600mm X 600mm Pcs 30 - 38 Tiles Fleece Beige 600mm X 600mm Pcs 30 - 39 Tiles, Dirty White 600mmx600mm Pcs 30 - 40 Corugated Gi Sheet 0.5x6 Pcs 12 - 41 Angle Bar 1/8 X 1 1/2'' Pcs 14 - 42 Tubular Bar 1x 2'' Pcs 10 - 43 Text Screw 2'' Box 1 - 44 Steel Matting(galvanize) Pcs 6 - 45 Door Hinges 4'' X 4'' Pair 15 - 46 Flouresent Holder 40 Watts W/ Ballast Pcs 15 - 47 Quick Dry Enamel,chocolate Brown Pcs 1 - 48 Led Bulb(high Power Lamp), White, 50 Watts Pcs 10 - Page 4 49 Battery Charger,12v-24v Output Ce Approval, Safe And Reliable Electronic Circuit Design, Small Size, Light Weight, High Efficiency, Convenient Carrying And Simple Use.it Is Suitable For Charging The Batteries Of Motorcycles, Battery Cars, Tractors, Small Cars And Buses,engineering Vehicles,transport Vehicles,sailboats And Yatchs Etc.. Charging Various 12v Or 24v Lead-acid Batteries, Fast Charging Function For 12v Batteries, Pointer-type Current Displays Dynamic Currents During Charging,visible Real-time Charging Current Makes It More Accurtae And Faster, Double Humidity Control And Two Fuses, Providing Safety Protection. Pcs 1 - 50 Tubular Bar 1.2x1x1 Pcs 2 - 51 Stainless Flexible Hose 1/2x1/2x8'' Pcs 5 - 52 Laboratory Sink Accessories Set 5 - 53 Oil Pressure Sender (21 Yb054 160201 3967251) Pcs 1 - 54 Orbit Fan 16''-18'' Plastic Blade, 4-speed Remote Switch With Thermal Fuse Protection Set 10 - 55 Tie Wire No. 16 Roll 3 - 56 Silicon Sealant Bot 3 - 57 Emergency Light,good Quality Unit 10 - Page 5 58 Pressure Washer,portable,reachargeable(aircon). Material: Abs, Voltage: 220v-50hz-230-50hz, Protection Level: Ipx5, Rated Power: 1200w-1400w, Rated Pressure: 75b-80bar, Max. Pressure: 100-150bar, Max. Water Inlet Temperature: 38-40degrees, Max. Water Inlet Pressure: 7-8bar, Product Function: Cleaning Of Cars,motorcycles,bicycles, And Gardening Water. Note: This Product Is High-pressure Cleaning Equipment. Packing List: 1-high Pressure Washer,1-water Inlet Pipe(250-300cm), 1-outlet Pipe(550-600cm), 1-handle, 1-short Tube, 1-multi-function Adapter, 1-quick Connector, 1-water Inlet Filter Nut, 4-sealing Rubber Ring, 3-bracket, 2-screw, 1-instruction Manual Unit 1 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 247,893.90 - = Purpose: For Maintenance And Minor Repairs Of Existing Facilities. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 6 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 Ten (10) 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 (0.1%) 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 7