Cars Tenders

Details: Auction Sale Of Immovable Property - Property-1: All That Part And Parcel Of Vacant Land Bearing Door No. 14, (previously Plot No. 8121), 8th Cross Street, Shastri Nagar, Adyar, Chennai 600020. Comprised T.s.no.27, Block No. 34, Urur Village, Measuring An Extent Of Two Grounds And 2258 Sq. Ft., Or Thereabouts, Bounded On The North By: Plot No. 8117, East By: Road Constructed By Plot No. 8120, South By: Road, Situated Within The Registration District Of South Chennai And Sub Registration District Of Adyar. Apartment Constructed In Flat No. T1, Thed Floor, Southern Side Of An Area Of 1690sq. Ft. Including One Covered Car Parking And With An Undivided Share Of 882.25 Sq. Ft., In The Name Of Sri A. C. R. Rajganesan (eraa Raaj Ganeshan) S/o Raj Udaiyar Uds: 882.25 Sq. Ft. Area Of The Building: 1690 Sq. Ft. property-2: All That Part And Parcel Of Land And Building In The Name Of Sri A. C. R. Rajganesan S/o Raj Udaiyar & Smt. Bhuvaneshwari W/o A.c.r. Rajganesan Located At Salem District, Salem East Registration, Attur Sub Registration District, Attur Taluk, Attur Town, Old Ward No. 13, New Ward No. 7, At Recent Ward No. 22, Ranipet Road, S. No. 510/1, As Per New Town Survey Ward-0, Block-28, T.s. No.31 & 32, In This Item No. 1 To Iv Belonging To A.c Rajganesan And Tmt. Bhuvaneshwari Under A Sale Deed Dated 19-12-1991 Doc No. 175/1992. item No-1: Triangle Shape: Measuring East-west On The North-22 Ft Bottom Of The Kamam-42 Ft North-south On The West-30 Ft. Total Extent 283 Sq. Ft. With Madras Terraced Building Bearing Door Nos. 145 And 146 With Electric Service Connection Situate Within The Following Boundaries: On The South Of Below Mentioned Item -ii, On The East Of Kamarajanar Road, On The West Of Thachu Ramasamy Naicker And Others Building. The Above Mentioned Property Has Got All Mamool And Easementary Rights. item No-ii: Measuring East-west On Both Side-22 Ft North-south On Both Side-77 Ft. Total Extent Of 1694 Sq. Ft. With Madras Terraced Building Bearing Door Nos. 147, 148, 149, 150, 151, 152 & 153 With Electric Service Connection Situate Within The Following Boundaries: On The South Of Below Mentioned Item -ii, On The East Of Kamarajanar Road, On The West Of Below Mentioned Item No. Iv Property, On The North Of Above Mentioned Item No. I Property. The Above Mentioned Property Has Got All Mamool And Easementary Rights. item No-iii: 1st Block: Measuring East-west On The South-50 Ft East-west On The North-58 Ft North-south On The West-50 Ft North-south On The East-31 Ft. Total Extent Of 2160 Sq. Ft. With Madras Terraced Building Bearing Door No. 155 With Electric Service Connection And Well. 2nd Block: In Front On The Item No's 1, And Ii Western Side, Measuring East-west On Both Side-4 Ft North-south On The Both Side-150 Ft. Total Extent

Details: Description Invitation To Bid For Procurement Of Communication Equipment Cn#: Dost-2025-015 1. The Municipality Of Luba, Through The Dost-car Intends To Apply The Sum Of One Hundred Twenty Six Thousand Pesos (php. 126,000.00) Being The Abc To Payments Under The Contract For Procurement Of Communication Equipment With Identification Number Dost-2025-015. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Luba Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed 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 Municipality Of Luba Through The Office Of The Bids And Awards Committee (bac) And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 5:00 Pm, Monday To Friday, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 13-march 4, 2025 From The Given Address And Website(s) 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 Php. 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Municipality Of Luba Will Hold A Pre-bid Conference On February 20, 2025 At 1:00 Pm At Municipal Session Hall, Poblacion, Luba, Abra, 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 March 4, 2025 At 1:00 Pm. 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 March 4, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Who Choose To Attend The Activity. 10. The Municipality Of Luba 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: Jovelyn T. Abaoag Bac Secretariat Luba, Abra E-mail Address: Lguluba@yahoo.com Cp #: 09751442784 12. You May Visit The Philgeps Website For Downloading Of Bidding Documents: Philgeps.gov.ph Date Of Issue: February 11, 2025 David C. Lumaang, R.e.a Bac Chairperson

Details: Description Invitation To Bid For Procurement Of 1 Unit Drum Carbonizer And 1 Unit Manual Briquettor Cn#: Dost-2025-016 1. The Municipality Of Luba, Through The Dost-car Intends To Apply The Sum Of Two Hundred Thirty Three Thousand Pesos (php. 233,000.00) Being The Abc To Payments Under The Contract For Procurement Of 1 Unit Drum Carbonizer And 1 Unit Manual Briquettor With Identification Number Dost-2025-016. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Luba Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed 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 Municipality Of Luba Through The Office Of The Bids And Awards Committee (bac) And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 5:00 Pm, Monday To Friday, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 13-march 4, 2025 From The Given Address And Website(s) 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 Php. 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Municipality Of Luba Will Hold A Pre-bid Conference On February 20, 2025 At 1:35 Pm At Municipal Session Hall, Poblacion, Luba, Abra, 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 March 4, 2025 At 1:35 Pm. 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 March 4, 2025 At 1:35 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Who Choose To Attend The Activity. 10. The Municipality Of Luba 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: Jovelyn T. Abaoag Bac Secretariat Luba, Abra E-mail Address: Lguluba@yahoo.com Cp #: 09751442784 12. You May Visit The Philgeps Website For Downloading Of Bidding Documents: Philgeps.gov.ph Date Of Issue: February 11, 2025 David C. Lumaang, R.e.a Bac Chairperson

Details: Title: Conception, Organisation Et Réalisation De Spectacles De Type Concert - Eté 2025 description: La Présente Consultation Concerne : La Conception, L'organisation Et La Réalisation De Spectacles De Type Concert Durant L'été 2025. Les Candidats Pourront Faire Jusqu'à 3 Propositions Distinctes. Quelle Que Soit La Proposition Retenue, Le Budget De La Commune Est De 150 000 Euros T.t.c. Maximum. - Proposition 1 : Un Chanteur (ou Groupe) - Proposition 2 : Deux Chanteurs (ou Groupes) - Proposition 3 : Trois Chanteurs (ou Groupes) Dans Chacune De Ces 3 Propositions, Le Candidat Pourra Présenter Autant D'artistes Qu'il Le Souhaite. En Dehors Des Dates Suivantes, 26-27 Juillet 2025 Et 15-16-17 Août 2025, Les Candidats Pourront Proposer Une Ou Plusieurs Dates Au Choix (juillet Ou Août 2025) Pour Chacune Des Propositions. En Ce Qui Concerne Les Propositions 2 Et 3, Les Dates Devront Être Consécutives (ex 18/19 Juillet Ou 11/12 Juillet Ou 12 Et 13 Juillet Ou 01- 02 - 03- Août, Etc.…) L'horaire Des Concerts Se Situera Entre 22h00 / 22h30 - Leur Durée Minimum Sera De 1heure 20 Minutes Minimum. Une Première Partie Est Obligatoire, D'une Durée D'environ 20 À 30 Mn. Le Détenteur De Chaque Proposition Devra Assurer La Production D'un Concert De Variétés En Deux Parties. L'artiste Principal (ou Les Artistes Retenus) Devra Être Une Tête D'affiche Française Ou Internationale D'actualité. Le Titulaire Du Marché Devra Spécifier Si La 1ère Partie Est En Live Ou Non (horaires : 21h00 / 21h30). La Seconde Partie Sera Obligatoirement En Live. Le Ou Les Concerts Se Dérouleront Sans Billetterie Et Seront Gratuits. Les Prestations Demandées Sont « Clé En Main », Le Prestataire Devra Fournir L'ensemble Des Fournitures (son, Lumière, Vidéo Si Nécessaire, Techniciens, Backline…) Pour La Réalisation Des Concerts. De Plus, Il Devra Contracter Une Assurance Annulation Spectacles (intempéries, Indisponibilités De L'artiste Ou Tout Autre Problématique Qui Conduirait À Annuler Les Concerts). Le Contrôle De La Scène (fournie Par La Ville) Sera Assuré Par Les Équipes Municipales Qui Prendront En Charge Son Montage. Le Prestataire, Quant À Lui, Devra Prévoir Le Contrôle Du Grill Avec Prise En Charge De La Note De Calcul Effectuée En Fonction Du Rider (plan Technique), Du Plateau Artistique (car C'est Le Prestataire Technique Retenue Par La Prod Qui Le Monte) Lieu(x) D'exécution : Territoire De La Ville De Brignoles - 83170 Brignoles Le Spectacle Aura Lieu Au Jardin Suau - Cours Liberté. Jauges : Deux Configurations Possibles : (jauge D'environ 1300 Places Assises Et Places Pmr Ou 3000 Places Debout Et Places Pmr).

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2024 Is Pr No.: 25 01 0057 1. Air Freshener 170g. ………………………………………………………………………………………………….30pcs. 2. Alcohol 70% 500ml. …………………………………………………………………………………………………70btls. 3. Biscuit ……………………………………………………………………………………………………………………..40cans 4. Broom Stick ……………………………………………………………………………………………………………..10pcs. 5. Ice Tea Solo ……………………………………………………………………………………………………………..2000btls. 6. Car Freshener 180mg. ……………………………………………………………………………………………….50cans. 7. Coffee 100g. ……………………………………………………………………………………………………………..50packs 8. Coffee 3-in-1, 36’s …………………………………………………………………………………………………….100packs. 9. Coffeemate 500g. ……………………………………………………………………………………………………..50packs. 10. Bottled Soda ……………………………………………………………………………………………………………100btls. 11. Cupcake Assorted Flavor …………………………………………………………………………………………90packs. 12. Detergent Powder 1k/pack ……………………………………………………………………………………..20packs. 13. Detergent Soap Bar W/ Bleach …………………………………………………………………………………20bars. 14. Dishwashing Liquid 250ml. ………………………………………………………………………………………50btls. 15. Doormats ………………………………………………………………………………………………………………..20pcs. 16. Floor Mop ……………………………………………………………………………………………………………… 4pcs. 17. Mamon Assorted Flavor ………………………………………………………………………………………… 80packs. 18. Facial Tissue 2ply 70pulls ………………………………………………………………………………………. 70bxs. 19. Glass Spray 500ml. ………………………………………………………………………………………………… 50btls. 20. Insect Spray 500ml. ……………………………………………………………………………………………….. 25btls. 21. Liquid Disinfectant 1g ………………………………………………………………………………………….. 25btls. 22. Liquid Disinfectant 1l …………………………………………………………………………………………… 25btls. 23. Liquid Hand Soap 500ml. ………………………………………………………………………………………. 32btls. 24. Paper Cup 8oz. ……………………………………………………………………………………………………… 30packs. 25. Paper Plate 25’s ……………………………………………………………………………………………………. 40packs. 26. Scouring Pads W/ Foam, Small ………………………………………………………………………………. 22pcs. 27. Spray Furniture Polish 292g. …………………………………………………………………………………. 25btls. 28. White Sugar ………………………………………………………………………………………………………….. 20kls. 29. Soft Broom ………………………………….……………………………………………………………………….. 10pcs. 30. Table Napkin 150sheets Single Ply ………………………………………………………………………… 60bxs. 31. Toilet Deodorizer W/ Holder Big, Assorted Scents…………………………………………………… 60pcs. 32. Toilet Tissue 12’s …………………………………………………………………………………………………… 40packs. 33. Trash Bag 9x8x12 Small …………………………………………………………………………………………. 600pcs. 34. Trash Bag Black 11x11x24, Medium ………………………………………………………………………. 600pcs. 35. Trash Bag Black 13x13x32, Large ……………………………………………………………………………. 600pcs. 36. Trash Bag Black 18.5x18.5x40, Xxl ………………………………………………………………………… 6000pcs. 37. Trash Can With Cover Small ……………………………………………………………………………………. 4pcs. 38. Tetra Pack Juice Drink, 10’s/box …………………………………………………………………………….. 40bxs. Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From January 28, 2025 To January 31, 2025 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On January 31, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On January 31, 2025, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Description Free On-site Delivery................ 1. 50 Gallon Alcohol, Ethyl, 68%-70%, Scented, Gallon (3785ml) 2. 50 Gallon Bleach, 3785ml 3. 30 Pcs. Broom, Soft (tambo) 4. 30 Can Car Freshener 5. 50 Bottle Cleaner, Toilet Bowl, And Urinal, 900ml-1000ml Cap 6. 50 Pair Working Gloves Rubberize Large 7. 6 Gallon Declogger Gallon (3785ml) 8. 60 Pack Detergent Powder, All Purpose, 1kg 9. 40 Bottle Dishwashing Liquid, Antibac 800ml 10. 50 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 11. 60 Set Door Mat, Cloth, 3pcs/set 12. 30 Pcs. Dust Pan, Non-rigid Plastic, W/detachable Handle 13. 30 Bottle Fabric Conditioner, 900ml 14. 50 Can Insecticide, Aerosol Type, Net Content:600ml Min 15. 25 Pcs. Mophead, Made Of Rayon, Weight:400 Grams Min 16. 50 Gallon Muriatic Acid Pure, 1 Gallon 17. 5 Pack Plastic Bag (large,100 Pcs/pack) 18. 50 Bundle Rags, All Cotton, 32 Pieces Per Kilogram Min 19. 15 Pcs. Spin Mop And Bucket 20. 20 Pcs. Toilet Brush With Stand 21. 60 Pcs. Toilet Deodorizer With Holder, 100g (lemon, Sampaguita, Jasmine) 22. 150 Roll Trashbag, Plastic, Black-xxl 23. 20 Pcs. Wastebasket, Non-rigid Plastic 24. 60 Bottle Glass Cleaner 500ml,(spray) Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline 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.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) 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 Bfar-7 May Rescind The Contract 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. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Description Title: Procurement Of Ict Resources For Pisa Examination At San Sebastian Cathedral School Delivery Address: Deped-tarlac City Schools Division, Brgy. Binauganan, Tarlac City Deadline For The Submission Of Quotation: On Or Before 9:00 A.m. Of March 04, 2025 Unit.............................item Description.........................................................quantity Set...............................business Router...............................................................1 - 4 X 1g Base-t, 4 X 2.5g Base-t, 2 X 10g Base-x Sfp+ - Supreme Capacity Up To 1500 Concurrent Clients - Freely Open To Third-party Authentication Integration - Terminal Recognition For Easy Management & Bandwidth Management - 2.5'' Sata Hdd Extension Bay For Local Syslog Storage - Ram: 4gb - Cpu: 4 Cores, 1.8 Ghz - Throughput: 4 Gbps (1518 Byte, Nat+flow Audit) - Cloud Management: Lifetime Free Access Set...............................poe Switch.....................................................................2 - 24 X 10/100/1000base-t Poe+ Ports, 4 Sfp+ Uplink - 370w Poe Switch - L2 Managed Switch - Switching Capacity: 128 Gbps - Maximum Vlan: 4094 - Switching Capacity: 128 Gbps - Cloud Management: Lifetime Free Access Set...............................access Point...................................................................3 - Wi-fi 6, 3202mbps, Dual-band, 2.5ge Port - Antenna: Built-in Omni-directional - Network Port: 1 X 10/100/1000m/2.5g Base-t, 1 X 10/100/1000 Base-t - Power Consumption: <25.4w - Cloud Management: Lifetime Free Access Set...............................keyboard With Mouse.......................................................45 Roll...............................cat6 Utp Cable Pure Copper..............................................1 Set...............................upgraded Size Digital Alarm Clock Timer And Countdown With Ambiance Light - Length: 35cm, Height: 15cm, Width: 3cm............................................................1 Set...............................satellite Modem Gen 3 With Complete Accessories.................1 - Wi-fi 6, 802.11 A/b/g/n/ac/ax - Radio: Tri Band 4 X 4 Mu-mimo - Coverage: 297 M² (3,200 Ft²) - Security: Wpa2 - Power Consumption: 75 - 100 W - Power Details: 100-240v ~ 2.5a 50 - 60 Hz - Field View: 110 ° Pc..................................satellite Ethernet Adapter For Satellite Modem Gen 3...........1 Pc..................................portable Power Station.....................................................1 - 700w Ac Pure Sine Wave Inverter (1,400w Surge) - 537wh Capacity - Lifepo4 Battery With 2,500+ Life Cycles To 80% - 13 Outputs For Multiple Devices - 6 Ways To Recharge (ac/solar/car/generator/ac+solar/dual Ac) - 200w Max. Solar Input - 400w Max. Fast Dual Charging (solar + Ac Adapter Simultaneously) - Eco-friendly/gas Free/quiet/cost-effective Lot..................................other Services (for Free) .............................................1 - Delivery Of The Products To Deped - Tarlac City Schools Division - Provides Knowledge Transfer/ Training Of The Set-up For The End User - Warranty: 3 Years Parts And Services From Date Of Acceptance And On-site Service - Includes Support (online, Offline, Remote And Phone) - Installation, Configuration, Commissioning, Testing And Integration Of Router, Poe-switch And Wap Are Required And Should Be Based On The End-users Preferences - All Accessories And Works Necessary To Complete The Installation And Testing Will Be Included - Must Provide Detailed And Reliable Documentation Manual - The Technical Support Must Be Within 24 Kms Radius To Deped - Tarlac City School Division

Details: Description Item No. Description Unit Of Issue Quantity Abc (in Php) Estimated Estimated Unit Cost Total Cost 1 Starter Assy (reduction Type) Unit 2 6,900.00 13,800.00 2 Starting Capacitor Pcs 2 650.00 1,300.00 3 Starter Relay Pcs 2 1,030.00 2,060.00 4 Stop Light Set 2 750.00 1,500.00 5 Synthetic Oil Pail 3 9,500.00 28,500.00 6 Gear Oil #140 Pail 2 6,350.00 12,700.00 7 Brake Fluid Ltrs 6 385.00 2,310.00 8 Grease Gun Pcs 1 1,850.00 1,850.00 9 Electric Fuel Pump Pcs 1 2,850.00 2,850.00 10 Suspension Arm Assy Pcs 2 7,800.00 15,600.00 11 Disc Brake Pad Oil 40 Set 1 2,850.00 2,850.00 12 Brake Shoe Set 1 3,850.00 3,850.00 13 Ball Joint Set 1 3,850.00 3,850.00 14 Sand Paper Pcs 10 38.00 380.00 15 Beta Grey Pcs 3 385.00 1,155.00 16 Stud Bolt W/ Nut Set 6 120.00 720.00 17 Air Cleaner Element Pcs 1 1,250.00 1,250.00 18 Valve Cup Pcs 1 380.00 380.00 19 Rubber Cup Pcs 8 85.00 680.00 20 Brake Hose Pcs 2 780.00 1,560.00 21 Battery Unit 2 9,800.00 19,600.00 22 Shock Absorber Pcs 2 2,850.00 5,700.00 23 Radiator Coolant Mtr 4 550.00 2,200.00 24 Brake Shoe Lining Set 1 1,900.00 1,900.00 25 Hold Down Kit Pcs 2 65.00 130.00 26 Pressure Plate Pcs 1 8,850.00 8,850.00 27 Release Bearing Pcs 1 2,450.00 2,450.00 28 Grease Gun Pcs 10 550.00 5,500.00 29 Bolt & Nut Pcs 6 110.00 660.00 30 Air Cleaner Element Pcs 1 1,250.00 1,250.00 31 Car Fan 12v Pcs 1 1,650.00 1,650.00 32 Bulldog Pcs 4 185.00 740.00 33 Rugby Bot 1 185.00 185.00 34 Flat Cord Wire #16 Roll 1 4,100.00 4,100.00 35 Cross Joint Pcs 1 3,450.00 3,450.00 Approved Budget For The Contract (abc) One Hundred Fifty Seven Thousand Five Hundred Ten Pesos Only** ₱157,510.00

Details: Title: Entraînements À Moteur description: Le Présent Appel D'offres A Pour Objet L'attribution D'un Marché Pour Des Entraînements À Moteur Pour 3 Ans Et 2 Options Pour Chacune Des 3 Années Supplémentaires. Dans Le Cadre De L'aménagement Et De L'entretien De L'infrastructure Ferroviaire, Les Cff Sa Prévoient D'acquérir Des Entraînements À Moteur Pour Actionner Les Commutateurs De La Caténaire. L'appel D'offres Comprend La Fabrication, Le Contrôle Et La Livraison Des Entraînements De Moteurs, Y Compris Les Éventuels Dispositifs De Montage Et D'adaptation Au Système Existant Aux Cff. L'appel D'offres Est Divisé En Trois Lots Comme Suit : Lot 1 : Entraînement Motorisé (version Standard Fs Cff) Il Faut S'attendre À Un Besoin Total D'environ 200-300 Pièces Par An. Le Marché Est Attribué Au Fournisseur Arrivé En Première Et Deuxième Position (dual Sourcing). La Sa Cff Se Réserve Le Droit De N'attribuer Le Marché Qu'à L'entreprise Classée Première, Dans La Mesure Où Le Prix De L'offre De L'entreprise Classée Deuxième Dépasse De Plus De 20% Le Prix De L'offre De L'entreprise Classée Première. Le Premier Fournit Environ 60% Des Besoins Totaux Et Le Deuxième Environ 40%. Les Cff Se Réservent Le Droit De Procéder À Des Adaptations, Car Les Besoins Exacts Sur Toute La Durée Du Contrat Ne Sont Pas Encore Connus. La Sa Cff Se Réserve Le Droit De N'inviter Que Les Soumissionnaires Répondant Aux Critères Et Ayant Des Chances D'être Retenus Pour La Mise À Disposition D'un Prototype À Tester Dans Les Ateliers Des Cff. Lot 2 : Entraînement Motorisé (articulation Inversée, Flexball) Il Faut S'attendre À Un Besoin Total D'environ 10 Pièces Par An. Le Marché Sera Attribué À L'adjudicataire Classé Premier Du Lot 1. Lot 3 : Remplacement De L'entraînement Par Moteur Spécial On Peut S'attendre À Un Besoin D'environ 5 Pièces Par An. L'entraînement Par Moteur Spécial Est Utilisé Pour Les Courses Plus Importantes De 300 À 400 Mm Sur Les Postes D'échafaudage Existants Avec Sectionneur De Commutation. Le Marché Est Attribué À Un Fournisseur. La Sa Cff Se Réserve Le Droit De N'inviter Que Les Soumissionnaires Répondant Aux Critères Et Ayant Des Chances D'être Retenus Pour La Mise À Disposition D'un Prototype À Tester Dans Les Ateliers Des Cff. Les Offres Peuvent Être Soumises Pour : - Lot 1 Et 2 - Lot 1, 2 Et 3 - Lot 3 Les Quantités Mentionnées Sont Fournies À Titre Indicatif Et Permettront L’évaluation Des Offres. L’entreprise Ne Peut Pas Prétendre À Un Volume De Livraison Défini.

Details: Description Province Of Benguet –car Municipality Of Mankayan Barangay Sapid Barangay Bids And Awards Committee Invitation To Apply For Eligibility And To Bid January 30,2025 The Barangay Local Government Unit Of Barangay Sapid, Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)-category D, Small B To Apply For Eligibility And To Bid For The Hereunder Listed Projects: Name Of Projects: Clustered Project Of Barangay Sapid 002 Location: Sapid, Mankayan, Benguet Solicitation No.: 2025-0001-0001 Sap Contract Duration: 14 Calendar Days Approved Budget For The Contract(abc): Php 886,172.40 Clustered Project: 20% Bdf 2024 1.) Road Shoulder Concreting And Instlation Of Steel Canal Cover Marivic, Sapid, Mankayan, Benguet 71,800.00 2.) Improvement Of Drainage Canal And Construction Of Concrete Canal Cover Sadanga Village, Sapid, Mankayan 55,700.00 3.)construction Of Concrete Pathway Pinagayan, Sapid, Mankayan 52,500.00 4.) Construction Of Concrete Supporr Of Cross Canal Cover And Installation Of Drainage Canal Steel Cover Pinagayan, Sapid, Mankayan, Benguet 90,000.00 5.) Construction Of Concrete Pathway Tubo,sapid, Mankayan, Benguet 90,000.00 6.) Construction Of Drainage Canal Pinagayan, Sapid, Mankayan 50,781.00 7.) Construction Of Concrete Pathway Gravel Pit,sapid, Mankayan, Benguet 90,000.00 8.)installation Of Pathway Railings Sese,sapid, Mankayan, Benguet 90,000.00 9.) Construction Of Drainage Canal And Improvement Of Concrete Pathway Sadanga Village, Sapid, Mankayan 115,391.40 10.) Construction Of Drainage Canal And Cover Installation Of Pathway Railings Sese,sapid, Mankayan, Benguet 90,000.00 11.) Riprapping Tagumbao, Sapid, Mankayan 90,000.00 Total: 886,172.40 Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre-bidding Conference, Post-qualification And Awards Of The Contracts. The Barangay Local Government Unit Of Barangay Sapid Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Barangay Local Government Unit Of Barangay Sapid, Mankayan. Further, The Barangay Local Government Unit Of Barangay Sapid, Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: February 06, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(8:00am-5:00pm) February 18, 2025 Dropping Of Bids, (8:00am- 9:30 Am) At Sapid Barangay Hall, Mankayan February 18, 2025 Opening Of Bids, (10:00am) At Sapid Barangay Hall, Mankayan A Complete Set Of Bid Documents May Be Acquired From The Barangay Bac, Sapid, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Hon.christopher U. Bautista Barangaybac-chair Noted: Hon. Jaime L. Paplonot Punong Barangay The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Hon. Christopher U. Bautista Bac Chairman Barangay Hall, Sapid Mankayan, Benguet Philippines 2608