Cars Tenders

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: 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 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 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: 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: 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

Details: This Advertisement Is Hereby Incorporated Into The Rlp 25reg00 By Way Of Reference As An Rlp Attachment. u.s. Government Seeks To Lease The Following Office Space Through The Automated Advanced Acquisition Program (aaap): city: Ontario state: Ca delineated Area: North: 210 Fwy West: 57 Fwy To The 71 Fwy South: “limonite” Would Equate To Euclid Ave (hwy 83) North To Kimball Ave To Limonite Ave (from The 71 To The 15) East: 15 Fwy minimum Aboa Square Feet: 3000 Sf maximum Aboa Square Feet: 3500 Sf space Type: Office lease Term: 10 Years / 5 Years Firm offerors Are Encouraged To Submit Rates For All Terms Available In The Aaap For Consideration Against Future Gsa Requirements. amortization Term: 5 Years For Both Tenant Improvementsand Building Specific Amortized Capital. agency Unique Requirements: See Attachments For Additional Requirements go - No Go Requirements: required Gov Parking Spaces Must Have The Ability To Be Secured; Fenced In, Barriers, And/or Some Type Of Access Control In Place. reserved/secured Parking For Gov’s Should Be Available In One Consolidated Area. offered Space Must Be Available Or Access 24/7 And Must Be Capable Of Allowing A Controlled Access Security System. must Have A Loading Dock, Loading Zone Or Short-term Parking Area Required 24/7 Within 25 Feet Of Suite Entrance: rationale - Depending Upon Where The Gov Parking Area Is Located In Relation To Proximity To The Fda Space Or Building Entrance And/or Where Fda Space Is Located (i.e. Near Entrance, Ground Floor), A Place To Load And Unload Investigational Supplies, Equipment And Physical Samples Would Aid In Maintaining Chain Of Custody, Safety And Security Of Personnel. must Have Loading Dock / Area That Can Handle Both Cars And Trucks, If The Space Being Offered Is On Any Other Floor Than The Ground. this Requirement Is Needed For Fda’s Mission, As Our Consumer Safety Officers Are Constantly Transporting Samples Collected Out In The Field From Their Govs To Our Suite. these Packages Are Prepared In Our Sample Prep Room, To Be Shipped To An Fda Laboratory For Testing. space Being Offered Must Be Contiguous Space On Same Floor. must Not Be Located Near Establishments Whose Primary Operation Is The Sale Of Alcoholic Beverages, Firearms Are Sold / Discharged, Or Where There Are Tenants Related To Drug Treatment Or Detention Facilities. must Not Be Owned By Import Brokers Or Any Entity Who Works In Industries Under Fda Regulation. must Not Be In A High Crime Area Or An Area That Will Necessitate More Extensive And Stringent Building Security Than A Generally Progressive And Alert Neighborhood With A Low Crime Rate. agency Tenant Improvement Allowance: existing Leased Space: $59.45 Per Aboa Sf other Locations Offered: $89.17 Per Aboa Sf building Specific Amortized Capital (bsac): existing Leased Space: $0.00 Per Aboa Sf other Locations Offered: $0.00 Per Aboa Sf important Notes check The Attachments And Links Section Of This Notice For Possible, Additional Project-specific Requirements Or Modifications To The Rlp. offerors Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b offerors Are Advised That All Shell Work Associated With Delivering The Tenant Improvements Are At The Lessor’s Cost. Please Refer To Section 3(construction Standards And Shell Components)and Specifically To Paragraph 3.07(building Shell Requirements)of Theaaap Rlp Attachment #2 Titled "lease Contract" (gsaform L100_aaap ) For More Detail. Tenant Improvement Components Are Detailed Under Section 5 Of The Aaap Rlp Attachment#2 Titled "lease Contract" (gsaform L100_aaap) . it Is Highly Recommended That Offerors Start The Sam Registration Process Directly Following The Offer Submission. Refer To Rlp Clause 3.06. (if Applicable) The Government Intends To Award A Lease To An Offeror Of A Building That Is In Compliance With Seismic Standards. Section 2.03 Of The Request For Lease Proposals (rlp) Outlines Compliance Activities Required For All Leases In Moderate Or High Seismic Zones. To Determine If Your Property Lies In A Moderate Or High Zone, Please Reference The Map And Documents On Our Website. how To Offer the Automated Advanced Acquisition Program (aaap), Located At Https://leasing.gsa.gov/, Will Enable Interested Parties To Offer Space For Lease To The Federal Government In Response To The Fy25aaap Rlp. In Addition, The Government Will Use Its Aaap To Satisfy The Above Space Requirement. offerors Must Go To The Aaap Website, Select The “register To Offer Space” Link And Follow The Instructions To Register. Instructional Guides And Video Tutorials Are Offered On The Aaap Homepage And In The “help” Tab On The Aaap Website. Once Registered, Interested Parties May Enter Offers During Any “open Period”. For Technical Assistance With Aaap, Email Lop.help@gsa.gov. the Open Period Is The 1st Through The 7th Of Each Month, Ending At 7:30 P.m. (et) Unless Otherwise Stated By The Government And Unless The 7th Falls On A Weekend Or Federal Holiday. If The 7th Falls On A Weekend Or Federal Holiday, The Open Period Will End At 7:30 Pm (et) On The Next Business Day. Refer To Aaap Rlp Paragraph 3.02 For More Details On The Offer Submission Process. The Government Reserves The Right To Allow For Multiple Open Periods Prior To Selecting An Offer For Award To Meet This Specific Space Requirement. Offers Cannot Be Submitted During The Closed Period And Will Not Be Considered For Projects Executed During That Time Period. lease Award Will Be Made To The Lowest Price, Technically Acceptable Offer, Without Negotiations, Based Upon The Requirements In This Advertisement And In The Rlp Requirements Package Found On The Aaap Website. During An Open Period, Offerors Will Be Permitted To Submit New Offers Or Modify Existing Offers. Offerors Can Draft An Offer At Any Time; However, You Can Only Submit An Offer During The Open Period. the Offered Space Must Comply With The Requirements In This Advertisement And The Rlp And Must Meet Federal Government, State, And Local Jurisdiction Requirements, Including Requirements For Fire And Life Safety, Security, Accessibility, Seismic, Energy, And Sustainability Standards In Accordance With The Terms Of The Lease. The Lease And All Documents That Constitute The Lease Package Can Be Found At Https://leasing.gsa.gov/leasing/s/aaap-portalhome. if You Have Previously Submitted An Offer In Fy 2024, The Aaap Application Has A Copy Feature Which Will Allow Existing Offers To Be Copied Over To The Fy 2025rlp In Order To Avoid Having To Re-enter All Of The Data Manually. Please Be Sure To Review Fy25 Aaap Rlp Package And Each Page Within The Aaap Application Prior To Submitting Your Offer As Some Of The Questions Have Changed. You Must Re-enter Your Space And Rates On The ‘space And Rates’ Tab In The Aaap. Your Previous Offered Space Will Not Be Copied.

Details: The subject of the public contract is the construction of a new terminal at the railway station in Votice. Construction of parking spaces for both cars and bicycles and motorbikes. Construction of a bicycle shelter and facilities for data distribution in the future parking lot. Construction of bus stops and barrier-free pedestrian movement between parking lots, bus stops and the train station building.

Details: Description Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 1 4 Wheel Drive Robot Car Kit Set 5 3,800.00 19,000.00 2 Microcontroller(atmega) Pc 5 2,800.00 14,000.00 3 Usb Cable (formicrocontroller To Pc Pc 5 190.00 950.00 4 L293d Motor Driver Shield Pc 5 250.00 1,250.00 5 Smart Car Chassis (thick Acrylic) Pc 5 2,500.00 12,500.00 6 Rechargeable Lithium-ion Battery 18650 3.7v Pc 10 350.00 3,500.00 7 Rechargeable Lithium-ion Battery 18650 12v Pc 4 1,500.00 6,000.00 8 4x Lithuim-ion 18650 Battery Holder 4 Slots Pc 5 259.00 1,295.00 9 2x Lithuim-ion 18650 Battery Holder 2 Slots Pc 5 135.00 675.00 10 3.7v 18650 Charger Li-ion Battery Charger 4 Slots Pc 2 500.00 1,000.00 11 Breadboard 400 Tie Points Pc 5 350.00 1,750.00 12 Breadboard 830 Tie Points Pc 3 950.00 2,850.00 13 Obstacle Avoidance Ir Sensor Module Pc 20 210.00 4,200.00 14 Hc-sr04 Ultra Sonic Sensor Module Pc 10 250.00 2,500.00 15 Tcrt5000 Ir Sensor Module Pc 10 235.00 2,350.00 16 4pin Xh2.54 Female Dupont Pc 30 320.00 9,600.00 17 3pin Xh2.54 Female Dupont Pc 30 310.00 9,300.00 18 Sg90 Servo Motor Pc 20 210.00 4,200.00 19 Servo Holder Pc 10 189.00 1,890.00 20 12v Dc Relay Module Pc 5 10.00 50.00 21 5v Dc Relay Module Pc 2 390.00 780.00 22 Lcd1602 Module (within Pin Header) Pc 10 90.00 900.00 23 Power Switch Pc 20 95.00 1,900.00 24 Dc Gear Motor Motor (48:1) Or (50:1) Pc 20 895.00 17,900.00 25 Racing Wheels Pc 50 220.00 11,000.00 Page 1 Of 2 - Sub Total Of Page 1 Of 2 131,340.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date: Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 26 Jumper Wire Male - Male Pc 50 220.00 11,000.00 27 Jumper Wire Male - Female Pc 50 220.00 11,000.00 28 Jumper Wire Female - Female Pc 50 210.00 10,500.00 29 Multi Tool Wire Stripper Pc 5 390.00 1,950.00 30 Long Nose Pliers 5 Inch Pc 5 520.00 2,600.00 31 Electrical Tape Pc 5 50.00 250.00 32 Cable Tie Pc 1 150.00 150.00 33 Double-sided Foam Tape Pc 5 80.00 400.00 ***** Nothing Follows ***** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 2 Of 2 Sub Total Of Page 2 Of 2 37,850.00 Grand Total 169,190.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date: