Computer Tenders
Computer Tenders
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Details: Amendment 0004:
amendment 04 – Adds Hypersonic Weapon System Point Of Contact.
hypersonic Weapon Systems – Sarah Armstrong, Sarah.e.armstrong12.civ@us.navy.mil
amendment 0003:
amendment 03 – Adds Technical Point Of Contact, Charlie Walker(charles.d.walker130.civ@us.navy.mil) To The Following Technical Areas:electronic Warfare And Force Level Ew Mission Analysis, Advanced Concepts,and Technologies.
i. Overview Of The Research Opportunity
This Publication Constitutes A Broad Agency Announcement (baa) For Awards Bynaval Surface Warfare Center Crane Division (nswc Crane) Contracts Department, Aswell As Other Federal Entities Where Appropriate, As Contemplated In Federal
acquisition Regulation (far) 6.102(d)(2) And 35.016, The Department Of Defensegrants And Agreements Regulations (dodgars) 32 Cfr 22.315(a) And The, Office Ofthe Under Secretary Of Defense For Acquisition And Sustainment Other Transactionguide Version 2.0 Dated July 2023. A Formal Request For Proposals (rfp), Solicitation,and/or Additional Information Regarding This Announcement Will Not Be Issued.
Nswc Crane Reserves The Right To Fund All, Some, Or None Of The Proposals Receivedunder This Baa. Nswc Crane Provides No Funding For Direct Reimbursement Ofproposal Development Costs. Technical And Cost Proposals (or Any Other Material)submitted In Response To This Baa Will Not Be Returned. It Is The Policy Of Nswc Craneto Treat All Proposals Submitted Under This Baa As Sensitive Competitive Informationand To Disclose Their Contents Only For The Purposes Of Evaluation.
a. Required Overview Content
1. Federal Awarding Agency Name:
Naval Surface Warfare
Center Crane Division
300 Hwy 361
Code T2 Bldg 34
Crane, In 47522-5001
Email: Usn.crane.nswc-cd-crane-in.mbx.nswc-crane-t2-baca@us.navy.mil
agency Contact:
O Contracting Officer: Danielle Peter (danielle.m.peter.civ@us.navy.mil)
O Requiring Technical Activity: Maria Duran
(usn.crane.nswc-cd-crane-in.mbx.nswc-crane-t2-baca@us.navy.mil)
2. Funding Opportunity Title: Long Range Broad Agency Announcement (baa)for Nswc Crane
anticipated Individual Awards: Multiple Awards Are Anticipated.
anticipated Funding Type: 6.1, 6.2, 6.3, 6.4
types Of Instruments That May Be Awarded: Procurement Contract (federalacquisition Regulation (far) Based), Grant, Cooperative Agreement, Or Othertransaction.
3. Announcement Type: Amendment 04 To Initial Announcement
4. Funding Opportunity Number: N0016424snb35
5. Catalog Of Federal Domestic Assistance Numbers (cfda): 12.335
navy Command, Control, Communications, Computers, Intelligence,surveillance, And Reconnaissance
6. Key Dates
Dates: (all Times Listed Herein Are Eastern Time)
O Posting Date: Initial Announcement Posted On 1 February 2024.
O Amendment Posting Date: Amendment 01 Posted On 15 March 2024,
Amendment 02 Posted On 17 April 2024, And Amendment 03 Posted On 8
May 2024.amendment 04 Posted On 09 August 2024.
O Abstract Due Date: Abstracts May Be Submitted On A Rolling Basis.
Proposal Due Date: Proposals May Be Submitted On A Rolling Basis.
Closing Date: Not Applicable At Time Of Initial Posting.
O Estimated Period Of Performance Start: Start Dates Are Unique To Eachaction.
7. North American Industry Classification System (naics) Code:
541715 - Research And Development In The Physical, Engineering, And Lifesciences (except Nanotechnology And Biotechnology). The Naics Code Forcontracts Under This Announcement Is “541715” With A Small Business Sizestandard Of “1,000 Employees.”
i. Detailed Information About The Funding Opportunity
a. Program Description
this Announcement Seeks Revolutionary Research Ideas, And Technology Demonstratorsthat Offer Potential For Advancement And Improvement Of Nswc Crane’s Primarymission Areas.
Funding Opportunity Description
nswc Crane Is A Field Activity Of The Naval Sea Systems Command. Nswc Cranesupports A Wide Range Of Government Agencies In The Interest Of National Security.nswc Crane May Publish Baas And Other Solicitations In Response To Specific Needs.
this Baa Is Issued To Seek Innovative Solutions And Ideas For Topics Not Covered Viaother Means.
it Is Strongly Encouraged That Potential Proposers Review Existing Nswc Cranesolicitations To Avoid Duplication Of Effort And To Contact The Identified Points Of Contactfor Each Baa Topic To Discuss Specific Details Of The Needs.
Crane Mission And Technical Capabilities
the Mission Of Nswc Crane Is To Provide Research, Development, Test And Evaluation,acquisition Engineering, In-service Engineering, And Technical Support In Its Assignedtechnical Capabilities For The United States Navy, Department Of Defense Componentsand Agencies, And Other Federal Agencies And Components Engaged In Nationalsecurity. Nswc Crane Also Works To Apply Component And System-level Product Andindustrial Engineering To Surface Sensors, Strategic Systems, Special Warfare Devices
and Electronic Warfare Systems, As Well As To Execute Other Responsibilities As Assignedby The Commander, Naval Surface Warfare Center.
the Focus Of Nswc Crane Is “harnessing The Power Of Technology For The Warfighter.”crane Specializes In Total Lifecycle Support In Three Broad Focus Areas: Expeditionarywarfare, Strategic Missions, And Electronic Warfare, Which Support Ten Assigned
technical Capabilities (tcs) Listed Below.
1. Electronic Warfare (ew)
2. Infrared And Pyrotechnic Countermeasures
3. Strategic Systems Hardware
4. Expeditionary Warfare And Systems
5. Advanced Electronics
6. Sensors And Surveillance Systems
7. Hypersonic Weapon Systems
8. Power And Energy Systems
9. Electro-optic And Infrared Technologies
10. Force Level Ew Mission Analysis, Advanced Concepts And Technologieswithin Each Of The Tcs, There Are Multiple Thrust Areas, Which Present Considerableopportunities For Innovative Research And Solutions To Support National Securityimperatives. There Is Intentional Overlapping Space Within The Listed Tc Such That Apotential Technology Or Research Idea May Support Multiple Tcs. Any Proposal Shouldlist The Principal Tc As Well As Any Adjunct Tcs That Should Be Considered. Proposalsthat Support Multiple Tcs Are Strongly Desired But Not Necessary.
amendment 0002:
amendment 02 – Corrects Mr. Patrick Shaffer’s Email Address Topatrick.j.shaffer.civ@us.navy.mil.
amendment 0001:
removes Language Referring To Technical And Cost Proposal Templates And Updates White Paper Format Page Limit Information.
i. Overview Of The Research Opportunity
this Publication Constitutes A Broad Agency Announcement (baa) For Awards By Naval Surface Warfare Center Crane Division (nswc Crane) Contracts Department, As Well As Other Federal Entities Where Appropriate, As Contemplated In Federal Acquisition Regulation (far) 6.102(d)(2) And 35.016, The Department Of Defense Grants And Agreements Regulations (dodgars) 32 Cfr 22.315(a) And The, Office Of The Under Secretary Of Defense For Acquisition And Sustainment Other Transaction Guide Version 2.0 Dated July 2023. A Formal Request For Proposals (rfp), Solicitation, And/or Additional Information Regarding This Announcement Will Not Be Issued.
nswc Crane Reserves The Right To Fund All, Some, Or None Of The Proposals Received Under This Baa. Nswc Crane Provides No Funding For Direct Reimbursement Of Proposal Development Costs. Technical And Cost Proposals (or Any Other Material) Submitted In Response To This Baa Will Not Be Returned. It Is The Policy Of Nswc Crane To Treat All Proposals Submitted Under This Baa As Sensitive Competitive Information And To Disclose Their Contents Only For The Purposes Of Evaluation.
a. Required Overview Content
federal Awarding Agency Name:
naval Surface Warfare
center Crane Division
300 Hwy 361
code T2 Bldg 34
crane, In 47522-5001
email: Usn.crane.nswc-cd-crane-in.mbx.nswc-crane-t2-baca@us.navy.mil
agency Contact:
o Contracting Officer: Danielle Peter (danielle.m.peter.civ@us.navy.mil)
o Requiring Technical Activity: Maria Duran
(usn.crane.nswc-cd-crane-in.mbx.nswc-crane-t2-baca@us.navy.mil)
2. Funding Opportunity Title: Long Range Broad Agency Announcement (baa) For Nswc Crane
anticipated Individual Awards: Multiple Awards Are Anticipated.
anticipated Funding Type: 6.1, 6.2, 6.3, 6.4
types Of Instruments That May Be Awarded: Procurement Contract (federal Acquisition Regulation (far) Based), Grant, Cooperative Agreement, Or Other Transaction.
3. Announcement Type: Initial Announcement
4. Funding Opportunity Number: N0016424snb35
5.catalog Of Federal Domestic Assistance Numbers (cfda): 12.335
navy Command, Control, Communications, Computers, Intelligence, Surveillance, And Reconnaissance
6. Key Dates
dates: (all Times Listed Herein Are Eastern Time)
o Posting Date: 2 February 2024
o Abstract Due Date: Abstracts May Be Submitted On A Rolling Basis
proposal Due Date: Proposals May Be Submitted On A Rolling Basis
closing Date: 1 February 2025 O Estimated Period Of Performance Start: Start Dates Are Unique To Each Action
7. North American Industry Classification System (naics) Code:
541715 - Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology). The Naics Code For Contracts Under This Announcement Is “541715” With A Small Business Size Standard Of “1,000 Employees.”
i. Detailed Information About The Funding Opportunity
a. Program Description
this Announcement Seeks Revolutionary Research Ideas, And Technology Demonstrators That Offer Potential For Advancement And Improvement Of Nswc Crane’s Primary Mission Areas.
funding Opportunity Description
nswc Crane Is A Field Activity Of The Naval Sea Systems Command. Nswc Crane Supports A Wide Range Of Government Agencies In The Interest Of National Security. Nswc Crane May Publish Baas And Other Solicitations In Response To Specific Needs. This Baa Is Issued To Seek Innovative Solutions And Ideas For Topics Not Covered Via Other Means.
it Is Strongly Encouraged That Potential Proposers Review Existing Nswc Crane Solicitations To Avoid Duplication Of Effort And To Contact The Identified Points Of Contact For Each Baa Topic To Discuss Specific Details Of The Needs.
crane Mission And Technical Capabilities
the Mission Of Nswc Crane Is To Provide Research, Development, Test And Evaluation, Acquisition Engineering, In-service Engineering And Technical Support In Its Assigned Technical Capabilities For The United States Navy, Department Of Defense Components And Agencies, And Other Federal Agencies And Components Engaged In National Security. Nswc Crane Also Works To Apply Component And System-level Product And Industrial Engineering To Surface Sensors, Strategic Systems, Special Warfare Devices And Electronic Warfare Systems, As Well As To Execute Other Responsibilities As Assigned By The Commander, Naval Surface Warfare Center.
*see Attachment For The Baa In Its Entirety.
Closing Date1 Feb 2025
Tender AmountRefer Documents
LEBAK WATER DISTRICT Tender
Philippines
Details: Description 1 Security Services Security Services Description Schedule Of Requirements A. Covering The Period From 01 January 2025 To 31 December 2025. B. Three (3) Regular Security Guards With 8 Hours Shifting To Complete The Services Of 24 Hours / 7 Days A Week. C. One (1) 9mm Caliber Pistol With Ammunition And Accessories. Firearms Should Be In Good Conditions, Covered With License By Pnp-feo With Complete Load And Ammunition. D. One (1) Handheld Metal Detector. E. One (1) Portable Flashlight. F. One (1) Rechargeable Emergency Light. G. One (1) Handcuff. H. One (1) Rattan Baton. Qualification Requirements Of Security Service Provider I. The Security Provider Shall Have The Necessary Experience And Expertise In Providing Security Services. Ii. The Security Guards Must Be Duly Licensed, Properly Skilled/trained, Of Good Moral Character, Psychologically, Mentally And Physically Fit, And With The Following Minimum Qualifications: (i) Filipino Citizen; (ii) Not More Than 45 Years Old; (iii) Must Have Completed At Least A High School Graduate; (iv) The Service Provider Shall Also Submit The Following Documentary Requirements Prior Posting: Certificate From Any Accredited Security Training Institute Of The Private Security Licensing Of Pnp, Nbi Clearance; Pnp Clearance; Barangay Clearance; Physical/medical/health Certificate; Psychoneurotic Test; And Personal Data Sheet; (v) Perform Other Tasks That Maybe Assigned From Time To Time. Iii. The Security Provider Shall Be Responsible In Supervising And Monitoring The Security Guards Deployed At The Lewadi To Ensure That They Efficiently Perform Their Duties And Responsibilities As Herein Provided. Iv. The Security Provider Shall Ensure That Security Guards Are To Be Provided With Proper Uniforms And Paraphernalia, Firearms And Ammunitions And Other Basic Equipment As Provided In Ra No. 5487 Including Security Related Equipment And Vehicles In Accordance With Schedule Of Requirements. V. The Security Services Shall Cover All Lewadi Offices But Not Limited To The Following: (a) Conduct Security Checks Of All Visitors Entering The Office Building; (b) Monitor The Entry Of All Officials, Employees And Visitors And Logs Their Arrival And Departure; (c) Conduct Three (3) Roving Inspection During Night-time To Prevent Incidence Of Theft Or Fire; (d) Unplug Computers And Office Equipment During Night-time Except Equipment In The Data Center / Cctv; (e) Conduct Regular Roving Inspection Of The Lewadi Vehicles At The Parking Lots; (f) Implement Minimum Health And Safety Protocols For The Prevention Of Covid-19 Such As: Checking Of Body Temperature And Scanning Of Ccts Code; (g) Perform Other Tasks That Maybe Assigned From Time To Time. Vi. The Security Provider Shall Provide, At Its Own Expense, All The Necessary Supplies Of The Security Guards Deployed At The Lewadi Office. Vii. The Security Provider Shall Submit Every Month To The Lewadi A Photocopy Of The Logbook Of Officials, Visitors And Employees. Viii. Submit Its Own Security Plan Which Includes Covid-19 Protocol In Workplace For The Purpose Of Maintaining Law And Order At The Lewadi Offices Even At Times Of Pandemic. The Security Plan Shall Be Submitted Within 5 Days After The Issuance Of Notice To Proceed. Ix. The Security Provider Shall Assume Full Responsibility For The Faithful And Complete Performance By The Security Guards Of All Their Duties Pursuant To The Provisions Of This Contract. X. The Security Provider Shall Be Able To Respond To Security Issues Within Three (3) Hours From Receipt Of Notification. In Case Of Delays In The Three (3) Hour Response Time, Corresponding Penalties Or Liquidated Damages Will Be Implemented. Xi. In Case Of Emergencies Or Urgent Security Concerns Within The Office Premises, The Security Guards Should Respond Immediately. Xii. The Security Provider Shall Guarantee That All Security Guards Follow All Regulations, Policies, Security Programs And Plans As Contained In The Approved Security Plan To Continuously Improve Their Performance, Efficiency, Discipline, Fitness And Preparedness, And Warrants That All Security Guards Shall Observe The Highest Courtesy And Respect Towards All Officials And Employees Of Lewadi Including Authorized Visitors In The Execution Of Their Duties. Xiii. The Security Provider Shall Submit Promptly Every Morning To Lewadi The Shift Guard Mounting Reports, As Well As Reports Of All Incidents Of Loss, Injury And Damage To Life And Property, Involving Lewadi’s Property And Personnel That Occurred During The Previous Day. Xiv. The Security Provider Shall Provide Monthly Security Shifting Schedule To Be Approved By The Lewadi In Order To Exercise Effective Administration, Control, Supervision And Inspection, To Prevent Any Violation Or Commission Of Anomalous Acts By The Guards, Whether On Or Off Duty. Security Provider Shall Be Liable For Any Willful, Intentional Or Negligent Act Or Omission Of The Guards Resulting In Death/injury To Lewadi’s Personnel Or Visitors Within Lewadi Areas. In Case Of Absences And Non-reliever, The Lewadi Has The Right To Deduct Equivalent Amount In Its Monthly Billing. Xv. The Security Provider Shall Ensure That In No Case Shall The Security Guard Render Services For More Than An 8-hour Shift. Xvi. The Security Provider Shall Comply With Existing Applicable Labor Laws, Rules And Regulations And Warrant The Payment Of Salaries And Allowances And All Other Benefits To Its Security Personnel Within Legal Rates Provided Under Dole Department Order No. 150-16 And Other Related Laws And All Other Legal Benefits Of Its Employees. 2 Janitorial Services Janitorial Services Description Services Items/areas To Be Cleaned Frequency Minimum Requirement A. Janitorial Services 1. Sweeping, Mopping, Spot Scrubbing Floor Areas Of The Office Building Daily 2. Dusting/damp Wiping And Polishing Vertical And Horizontal Surfaces; Tables; Chairs; Cabinet; Racks; Computers /printers And Other Furniture /equipment Daily 3. Trash Removal: Emptying And Cleaning Of Waste Cans /baskets And Proper Disposal Of Garbage Waste Cans And Baskets Daily /at The End Of The Day 4. Cleaning, Deodorizing And Disinfecting Comfort Rooms, Washrooms And Pantries Daily 5. Cleaning Window Blinds; Drinking Water Dispensers; Shelves Or Filing Cabinet Daily 6. General Cleaning All Areas Every Saturday B. Miscellaneous Services 1. Carrying Or Hauling Of Furniture And Fixtures, Supplies, Records, Etc. As Needed 2. Other Janitorial Activities And Related Services That Maybe Assigned From Time To Time By Lewadi Officials And Employees. As Needed 3. Reporting Of All Breakage And Electrical Malfunctions, Plumbing, Necessary Repair Works, Etc. Immediately C. Qualification Of Janitors / Utilities 1. Filipino Citizen 2. Male Or Female 3. Not Less Than 18 Years Old 4. At Least High School Graduate 5. Well-trained, Physically And Mentally Fit, Of Good Moral Character And Covered By Appropriate Clearances From Doh-accredited Health Centers, Nbi, Police And Barangay 6. Agency Training On Proper Housekeeping, Cleaning And Use Of Janitorial Equipment D. Scope Of Undertaking 1. Janitorial Services Shall Render Eight (8)-hour Work Per Day, Six (6) Days A Week (monday To Saturday) In Accordance With The Scope Of Service/work, Standards, Approved Janitorial Plan And Manpower Compliment And Deployment Plan. 2. In The Event Of Resignation, Absence With Or Without Authorized Leave Of The Janitor, The Service Provider Undertakes To Deploy A Substitute/replacement Immediately, Without Need Of Demand From The Lewadi. In Case Of Failure Of The Service Provider To Comply With This Term, The Lewadi Has The Right To Deduct The Corresponding Payment From The Monthly Billing. 3. The Service Provider Shall Endorse And Submit The Names And Information Of The One (1) Utility Personnel That Will Be Deployed In Lewadi And One (1) Utility Substitute /replacement. 4. The Service Provider Shall Be Responsible In Supervising And Monitoring Its Employees To Ensure That They Efficiently Perform Their Duties And Responsibilities As Herein Indicated. 5. The Service Provider Shall Maintain Satisfactory Level Of Performance Throughout The Duration Of The Contract As Prescribed In Gppb Resolution No. 24-2007 Dated September 28, 2007. The Performance Assessment Shall Be Done Every Six (6) Months. 6. The Technical Proposal Of Prospective Bidders Shall Also Be Evaluated In Terms Of The Bidder’s Technical Competence To Deliver Efficient And Quality Security Services To The Procuring Entity Prescribed In The Gppb Resolution No. 24-2007 (september 28, 2007). E. Duties And Responsibilties Of The Service Provider 1. Provide And Deliver, At Its Own Expense All The Required Services Such As Personnel To The Lewadi At The Start Of Operations, Without Need For Demand. 2. The Service Provider Shall Be Held Responsible For Any Damage/destruction To Any Office Furniture And Fixtures, Equipment, And Plumbing Fixtures Due To The Fault Or Negligence Of Its Personnel. 3. Observe Office Rules And Regulations Prescribed By The Lewadi Including Subjecting All Janitors To Appropriate Security Inspection Every Time They Enter And Leave The Premises. 4. The Service Provider Shall Comply With Existing Applicable Labor Laws, Rules And Regulations And Warrant The Payment Of Salaries And Allowances To Its Personnel Within Legal Rates Provided Under Applicable Laws, Rules And Regulations. 5. Statutory Increase In Salaries, Allowances, Benefits, Additional Compensation Shall Be Borne By Lewadi But The Agency Fee Shall Not Be Included In The Computation Of The Increase. 6. Require Their Employees To Always Wear The Prescribed Uniform, Identification Card And Safety Gadgets. 7. The Service Provider Must Provide All Necessary Equipment And/or Transportation Services, If Necessary, To Its Personnel In Case Of Community Emergencies Or Calamities To Continuously Provide Its Service To Lewadi. 8. The Lewadi, Through Its Administrative Services Section Shall Monitor The Implementation Of The Utility Services In Accordance With The Specifications And Conditions Of The Contract. 9. Payment By Lewadi To The Service Provider Shall Be On A Monthly Basis Upon Submission Of Billing Statement And Acceptance Of Output Of The Service Provider In Compliance With The Provision Of Labor Laws, Rules And Regulations. 10. In Case Of Violation Of Any Of The Provisions Of This Contract, The Lewadi Shall Issue Written Notice To The Service Provider Of The Violation On The Provisions Of This Contract With Corresponding Penalties: (a) 1st Offense: Verbal Warning Thru Utility Personnel; (b) 2nd Offense: Written Warning; (c) 3rd Offense: Termination Of Contract And Liquidated Damages In Accordance To Government Rules And Regulations.
Closing Date2 Dec 2024
Tender AmountPHP 682.5 K (USD 11.5 K)
Oriental Mindoro Tender
Electronics Equipment...+2Electrical and Electronics, Solar Installation and Products
Philippines
Details: Description Invitation To Bid Purchase Of Office Supplies And Devices For Use Of Pgom Office Supplies And Devices/other Supplies (4th Quarter) Based On Consolidated Annual Procurement Plan For The Year 2024 Ib No. Gsa 2024-11-076 1. The Provincial Government Of Oriental Mindoro, Through The General Fund Intends To Apply The Sum Of One Million Four Hundred Forty Two Thousand Seven Hundred Twenty Three Pesos And 25/100 Only (php 1,442,723.25) Being The Abc To Payments Under The Contract For Purchase Of Office Supplies And Devices For Use Of Pgom Office Supplies And Devices/other Supplies (4th Quarter) Based On Consolidated Annual Procurement Plan For The Year 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Procurement Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon Signing Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Item No. Item Description Qty./unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Office Supplies Ballpen Bps Fine (84 Black) Ballpen 0.5 Mm (292 Black, 200 Blue) Ballpen 1.0 (95 Black) Ballpen G2 .07 (150 Blue,120 Black) Ballpen I-gel Retractable (90 Black, 6 Pink,6 Blue, 6 Red,6 Green, 51 Asst.) Ballpen (gel Pen) (15 Black, 20 Blue) Ballpen G .5 (100 Green) Ballpen, Ordinary (12 Black) Ballpen, Retractable (1,209 Black,90 Blue,15 Red, 19 Asst. Color) Bond Paper A3 5-20 70 Gsm Bond Paper A4 70 Gsm Bond Paper A4 80 Gsm Bond Paper A4 100 Gsm Bond Paper Long S-20 70gsm Bond Paper Short S-20 70gsm Bond Paper Long 80 Gsm Subs. 20 Bond Paper Short 80 Gsm Subs. 20 Bond Paper Long Colored Cambric Board Long (25 White, Yellow, 30 Beige, 2 Cream) Cambric Paper Long (2 White Cream, 6 Beige) Cambric Board Short (30 Beige,6 Green, 15 White) Cambric Paper Short (3 White Cream, 8 Beige) Calculator Aoc 12 Digits Black Calculator Mx12b Calculator Ribbon (dr120) Carbon Paper, Long Clip Binder, 2" Clip Binder, 1" Clip Binder, ¾ Clip Binder, Small Colored Paper Asstd. Color L, Pastel Color Colored Paper Long (green) Combo Cover Plastic (long) Combo Cover Plastic (a4) Combo Cover Plastic (short) Combo Ring 1/2" Combo Ring 1/4" Combo Ring 3/4" Combo Ring 1" Combo Ring 1 1/4 Combo Ring 1/1/2 Combo Ring 2" Columnar Notebooks 12 Columns Specialty Paper (long) Yellow Correction Pen Correction Tape Correction Fluid Cutter Big Heavy Duty Cutter Blade, Big Double Sided Tape, 1" Hd Double Sided Tape, 1" Double Sided Tape, .5 Duct Tape 2" Thick Duct Tape 2" Thick Hd Duct Tape 3" Thick Engineer's Field Book Envelope Brown Long Envelope Brown Short Expanded Envelope With Garter - Long (207 Green,10 Yellow, 50 Blue) Expanded Plastic Envelope Long Thick W/ Handle Expanding Envelope Long Expanding Folder Long (thick) (117 Green) Expanding Folder Short Eraser, Big Eraser, Medium Fastener, Plastic Fastener Plastic 6 Inches Fastener Plastic 8 Inches File Box Single File Box Double File Rack Double Folder White Long (rms) Folder White Long Folder White Short Folder Short Folder Ordinary - Long Folder Press Board Long (1,270 Green,75 Red) Glue - 130gms Glue Padding 500g Glue Stick, Big High Lighter Pen,(asstd., Green, Yellow) Illustration Board (1/4) Illustration Board (1/8) Ink Refill 003 65ml 00v1 For Epson (magenta) Ink Refill 003 65ml 00v1 For Epson (cyan) Ink Refill 003 65ml 00v1 For Epson (yellow) Ink 001 L6170 Black For Epson Ink 001 L6170 Cyan For Epson Ink 001 L6170 Magenta For Epson Ink 001 L6170 Yellow For Epson Ink #810 Black For Canon Printer Ink #811 Colored For Canon Printer Ink #704 Black For Hp Printer Ink #704 Tri Color For Hp Printer Ink Ts207#745xl For Canon Printer Black Cartridge Ink Ts207#746xl For Canon Printer Colored Cartridge Ink Refill Bt D60 Bk 108ml Ink Refill Bt 5000m For Brother Printer Ink Refill Bt 5000c For Brother Printer Ink Refill Bt 5000y For Brother Printer Ink L3110 Black Ink L3110 Cyan Ink L3110 Yellow Ink L3110 Magenta Ink 003 Black For Epson Printer Ink 003 Yellow For Epson Printer Ink 003 Magenta For Epson Printer Ink 003 Cyan For Epson Printer Ink Lc535xl For Brother Printer Black Ink - T 6641 Refill - Black Ink - T 6643 Refill - Magenta Ink - T 6642 Refill - Cyan Ink - T 6644 Refill - Yellow Ink Universal - Set Ink Universal - Black Ink Universal - Cyan Ink Universal - Magenta Ink Universal - Yellow Ink Universal - Black 100ml Ink Universal - Yellow 100ml Ink Universal - Magenta 100ml Ink Universal - Cyan 100ml Indexing Tab, Plastic Indexing Tab Multicolor Plastic 7's Intermediate Pad Paper Laminating Film A4 Laminating Film Long 1.25 Laminating Film Short 1.25 Mailing Envelop White Long Adv. Masking Tape, 1" Masking Tape, 2" Mechanical Pencil Lead (.05) Mechanical Pencil Lead (.07) Notebook, Thick With Yarn Notebook, Writing Pad Paper, Assorted Color Packaging Tape Packaging Tape 3" Paper Clip - Small Paper Clip -big Paste 170 Gms Pencil #2 Pencil Sharpener Pentelpen - Fine (black, Blue) Pentelpen - Broad (black, Blue) Pentelpen - Ink (black) Photo Paper (3 Inkjet, 34 Glossy) Post It Flags Asst Primary Colors, 100 Flags Post It Tape Flag #683-4 1inchx1.17inch 11,9mm Post It Note 5x2, Green, Blue Post It Note 1x3 Green, Asst. Post It Note 2x3 (green, Pink, Yellow, Light Blue) Post It Note 3x3 Post It Note 3x4 (green, Light Blue, Mint Green, Pink) Post It Note 5x3 Post It Note 4x4 Poster Color 12's Portable Hard Drive 1tb Puncher - Heavy Duty Push Pin 50s Record Book 500pg Record Book 300pg (18 Green, Blue, Red, 2 Asstd.) Record Book 200pg Green, Blue, Red Report Clear Folder Long Report Clear Folder Short Ruler, Plastic 12" Ruler, Metal, 12" Scissors, Hd Scotch Tape 1 Inch Scotch Tape 2" Sticky Notes Signpen 0.7 V Ball (23 Blue, 4 Black, 6 Violet) Signpen - Gel Impact, 1.0,(4 Blue, 7 Black) Signpen - Gel Impact, 1.0 (black) Signpen, Gel (black, Blue, Red) Signpen, Hi-tech V-ball .5 (47 Black,12 Blue,6 Green) Signpen, Hi-tech V-ball .7 (6 Black,16 Blue) Signpen,v.5 (violet, Blue, Black, Green) Sliding Folder Long Plastic Hard Board Green Stamp Pad Ink 946ml Blue Stamp Pad, Big Stamp Pad Ink Big 473ml (violet, Blue) Staple Wire#35 Stapler With Remover, #35 Hd Steno Notebook (30pp) Sticker Paper Sticker Paper Matte, Glossy Tabbing Clear 1/2 Tacker Tacker Wire Tape Dispenser Big Thermal Binding Cover A4 4mm Thumbtacks Toner Mp2000l2 Dsm 615 Toner Mp 2501sp Ups 1000va Vellum Board Short 220gsm (white) Vellum Board Short 100 Shts 200 Gms (2 Green, 6 White, 10 Pink) White Board Marker (35 Black, 8 Blue,7 Red) White Board Eraser Yellow Pad Other Supplies Airfreshner 227 G Airfreshner In Canister 320ml (lemon Scent) Airfreshner Scented Gel 180g Airfreshner Spray 320ml (asstd. Scent, Sampaguita, Lemon, Lavender, Fresh & Light) Airfreshner Spray 120ml Blossom & Breeze Alcohol Gal Alcohol 70% Isoprophyl 250ml Alcohol 70% Isoprophyl 500ml Airfreshener 320ml (light Blue, Light Pink, Yellow & White) Bath Soap Small Sachet Blank Cd-r Bleaching Liquid Bleaching Liquid (white) Basahang Bilog Thick Box Tissue Bath Soap (family Size) Bath Soap Regular Battery Aaa Hd Battery Aa Hd Battery Aaa Hd Battery Aa Hd Battery Aa Black Battery Aaa Black Bulb 18watts Bulb Socket Baby Powder 25g Bra (s,32,34,36) Bracket, S-3/4 Bed Sheet Cover, Single (3 In 1) Burner, Gas, Hd Ic40 Computer Keyboard Computer Mouse Wireless Computer Mouse Pad Cd Recordable Car Shampoo Chamois Cabinet Plastic Organizer Cotton 50gms Cotton 100gms Cotton Buds 300/cn Cable Tie Medium Cable Tie Large Deodorant Cake Deodorant Cake W/ Case Deodorant Roll On Detergent Bar Dishwashing Liquid 250ml Dishwashing Liquid 600ml Dishwashing Paste Big Disinfectant All Purpose Cleaner Big Disinfectant Spray 720g Disinfectant Spray 720g Disinfectant Spray 340g Disinfectant Spray 275g Disposable Mask (black, Green) Door Knob (hd) Door Mat Rug Thick Dust Pan Stainless L6270 Maintenance Box (to4d1) Escuba Brush Extension Wire (hd 4 Sockets 10mtrs) Fabric Conditioner Sachet Fabric Conditioner Antibac Ltr Faucet Copper Flash Drive 8gb Flash Drive 16gb Flash Drive 32gb Flash Drive 64gb Fluorescent Tube 16watts Fluorescent Bulb Led 36 Watts, Day Light Fork Floor Brush With Long Handle Flower Pot Xl Furniture Cleaner Furniture Polish Spray 330ml Garbage Bag 14x14 (green) Garbage Bag Biodegradable 36x48 Garbage Bag Medium Biodegradable Garbage Bag Large Size (black) Garbage Bag Large Size Garbage Bag Extra Large Thick Garbage Bag Small Garbage Bag Big (6 Black, 6 Yellow, 6 Green) 100's Garbage Bag 11x14x100's (11x11x24) Garbage Bag Small 9x9x20 100's Garbage Bag Small Plastic Garbage Bag 16x24x100's Garbage Bag 18.5x18.5x40 Glass Cleaner Big Spray 500ml Glass Clear, Big (lg-33) Glass, Small Hanger Hanger With Clip Hand Sanitizer 500ml Hand Towel Hand Towel, Micro Fiber Hand Wash Liquid 250 Ml Insecticide Spray Big (12 Water Base) 500ml Kitchen Faucet Stainless Keyboard Cleaning Brush Led Bulb 12 Watts Led Bulb 15 Watts Led Bulb 16 Watts Led Bulb 18 Watts Memory Card 128gb Extreme Pro (170mb/s) Monopod/tripod 2in1 Mop Handle Plastic Hd Mop Head #40 Cloth Mop Head Cloth Hd Paper Cups 100's Paper Towel Big Paper Towel Big Interfolded Pail W/ Cover Big Plastic Garbage 13x13x32 (100's) Powder Detergent 1kl Powder Laundry Sachet Powder Laundry 500g Pranela Rag (10pc/pack) Panty (s,m,l) Rechargeable Flash Light Heavy Duty Scouring Pad W/ Foam Big Scouring Pad W/ Foam Small Scouring Pad Sando Bag Plastic Medium Biodegradable Shoe Lace Steel Whool Sando Bag Large Biodegradable 100's Shampoo Slipper Spoon Sponge Sanitary Napkins Solar Light, Outdoor 800watts Tawas Powder 50g Tissue Paper 2 Ply Tissue Paper 3 Ply Tissue Paper 3 Ply (set Of 12) Thermal Paper Toilet Bowl Brush Toilet Bowl Brush Plastic Handle Toilet Bowl Brush With Long Handle Toilet Deodorizer Strawberry (a) Toilet Bowl Cleaner 1l Toilet Bowl Cleaner 500ml Toilet Bowl Cleaner 1l Trash Can Big Toothpaste Triple Action (2x 195g) Tornado Mop Big Hd Tornado Mop Head Usb 3.0 Otg Card Reader Utility Flexi Box Large Plastic Utility Gloves Water Based Essential Oil For Humidifier 100ml Walis Tamboo Thick Walis Tinting Irok X-x-x-x 84 Pcs 492 Pcs 95 Pcs 20 Pcs 165 Pcs 35 Pcs 100 Pcs 12 Pcs 1,333 Pcs 40 Rms 16 Rms 12 Rms 2 Rms 875 Rms 486 Rms 3 Rms 3 Rms 5 Rms 42 Packs 8 Packs 36 Packs 11 Packs 4 Pcs 6 Pcs 10 Bxs 1 Bx 13 Boxes 29 Boxes 28 Boxes 6 Boxes 2 Rms 1 Rm 81 Pcs 25 Pcs 31 Pcs 20 Pcs 18 Pcs 16 Pcs 23 Pcs 16 Pcs 10 Pcs 10 Pcs 2 Pcs 1 Rm 29 Pcs 210 Pcs 6 Pcs 12 Pcs 2 Tubes 1 Pc 67 Rolls 7 Rolls 6 Rolls 2 Rolls 6 Rolls 10 Pcs 260 Pcs 125 Pcs 267 Pcs 10 Pcs 10 Pcs 117 Pcs 12 Pcs 6 Pcs 6 Pcs 95 Boxes 2 Boxes 1 Box 13 Pcs 13 Pcs 1 Pc 1 Rm 87 Pcs 39 Pcs 266 Pcs 855 Pcs 1,345 Pcs 43 Pcs 2 Jar 10 Pcs 125 Pcs 3 Pcs 3 Pcs 1 Pc 1 Pc 1 Pc 2 Pcs 2 Pcs 2 Pcs 2 Pcs 5 Boxes 2 Boxes 3 Cart 3 Cart 3 Pcs 3 Pcs 5 Boxes 5 Boxes 5 Boxes 5 Boxes 40 Cart 16 Cart 16 Cart 16 Cart 10 Pcs 3 Pcs 3 Pcs 5 Pcs 1 Crtg 21 Crtg 10 Crtg 10 Bxs 10 Bxs 5 Set 6 Ltr 2 Ltr 2 Ltr 2 Ltr 12 Btls 8 Btls 8 Bts 8 Btls 16 Packs 6 Packs 5 Pads 50 Pcs 25 Pcs 9 Pcs 3 Boxes 33 Rolls 32 Rolls 2 Pcs 3 Pcs 25 Pcs 15 Pcs 1 Pad 10 Rolls 14 Rolls 47 Boxes 27 Boxes 3 Btls 91 Pcs 1 Pcs 68 Pcs 17 Pcs 4 Btls 12 Packs 2 Packs 12 Packs 7 Pads 18 Pads 10 Pads 10 Pads 9 Pads 2 Pads 2 Pads 1 Box 2 Pcs 6 Pcs 5 Boxes 10 Pcs 28 Pcs 11 Pcs 19 Pcs 10 Pcs 7 Pcs 4pcs 4 Pcs 211 Rolls 9 Rolls 10 Packs 33 Pcs 11 Boxes 15 Pcs 22 Pcs 65 Pcs 22 Pcs 11 Pcs 19 Pcs 2 Pcs 3 Pcs 5 Btls 101 Boxes 6 Pcs 10 Pcs 5 Pcs 4 Packs 8 Packs 1 Pcs 1 Box 4 Pcs 6 Pcs 6 Boxes 1 Pcs 1 Pcs 1 Unit 10 Packs 18 Rms 50 Pcs 2 Pcs 5 Pads 4 Tins 10 Pcs 2 Pcs 39 Tins 30 Tins 20 Gal 3 Btls 220 Btls 22 Tins 20 Pcs 5 Pcs 13 Gals 41 Ltrs 115 Pcs 16 Bxs 169 Pcs 27 Pcs 18 Pair 39 Pair 5 Pcs 10 Pcs 9 Pair 10 Pair 4 Pcs 4 Pcs 25 Pcs 30 Pcs 3 Pcs 7 Pcs 1 Pcs 1 Pcs 4 Pcs 3 Pcs 4 Pcs 1 Gals 11 Packs 3 Pc 4 Pcs 5 Pcs 30 Cons 1 Packs 5 Pack 246 Pcs 10 Pcs 30 Pcs 282 Bar 357 Btls 3 Btls 33 Jar 15 Btls 1 Tins 5 Tins 19 Tins 26 Tins 2 Bxs 2 Pcs 92 Pcs 7 Pcs 1 Pcs 2 Pcs 2 Rolls 438 Scht 13 Ltrs 3 Pcs 4 Pcs 2 Pcs 3 Pcs 4 Pcs 2 Pcs 9 Pcs 1 Doz 3 Pcs 4 Pcs 1 Tin 44 Pcs 5 Pack 238 Pcs 821 Pcs 1149 Pcs 5 Rolls 400 Pcs 150 Pcs 18 Bndls 2 Pack 6 Pack 1 Bndl 1 Pack 1 Bndl 54 Btls 8 Pcs 8 Pcs 14 Doz 23 Doz 11 Btls 54 Pcs 8 Pcs 86 Pcs 75 Tins 2 Set 3 Pcs 10 Pcs 12 Pcs 11 Pcs 19 Pcs 2 Pcs 1 Pcs 4 Pcs 1 Pcs 14 Pcs 1 Bndls 3 Rolls 33 Packs 4 Pcs 5 Packs 33 Packs 1632 Scht 24 Packs 16 Packs 9 Doz 3 Set 26 Pcs 77 Pcs 30 Pcs 6 Packs 9 Rolls 52 Pcs 10 Packs 125 Dozen 50 Pairs 3 Dozen 58 Pcs 150 Packs 1 Pcs 50 Pcs 81 Rlls 910 Rlls 106 Packs 15 Rlls 5 Pcs 1 Pcs 4 Pcs 16 Ltrs 15 Ltrs 51 Btls 14 Ltrs 2 Pcs 37 Pcs 4 Pcs 1 Pcs 1 Pc 6 Pcs 33 Pcs 3 Btls 28 Pcs 9 Pcs 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. 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. Activities Schedule Advertisement/posting Of Ib November 7, 2024 Bulletin Board Of The Pgom November 7, 2024 Pgom Website – Www.ormindoro.gov.ph November 7, 2024 Geps Website – Www.philgeps.net November 7, 2024 Issuance Of Bidding Documents November 7, 2024 To November 26, 2024 Pre-bid Conference November 14, 2024 At 10:00 Am Ppeso Conference Room Deadline Of Submission Of Bids November 26, 2024 At 9:30 Am At Procurement Division Opening Of Bids In Sealed Envelope November 26, 2024 At 10:00 Am At Ppeso Conference Room A) Eligibility Requirements And Technical Proposal November 26, 2024 At 10:00 Am At Ppeso Conference Room B) Financial Proposal November 26, 2024 At 10:00 Am At Ppeso Conference Room 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-procurement Division And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 To November 26, 2024 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 Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Oriental Mindoro-procurement Division Will Hold A Pre-bid Conference On November 14, 2024 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Division, On Or Before November 26, 2024 At 9:30 Am. 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 November 26, 2024 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pgom – Procurement Division 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: Marissa O. Acuzar Procurement Division – Goods And Services Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 Antonio M. Magnaye, Jr. Bac Chairperson
Closing Soon26 Nov 2024
Tender AmountPHP 1.4 Million (USD 24.4 K)
Establishments And Organizations Of Higher Education, Research And Innovation Tender
Electrical Goods and Equipments...+1Electrical and Electronics
France
Details: The purpose of the contract is to carry out the computer rejuvenation of a physical vapor deposition reactor. This rejuvenation will make it possible to bring an Alcatel Scm650 device up to electrical standards, but also to set up a human/machine interface for better process control.
Closing Soon29 Nov 2024
Tender AmountRefer Documents
The City Of Taguig Tender
Civil And Construction...+2Building Construction, Construction Material
Philippines
Details: Description Brief Description: The Sangguniang Kabataan Will Provide A Place Wherein Students Can Have Free Access To Learning Resources And Materials Through The Use Of Modern Technology Such As Computers And Free Internet Usage. This Learning Hub Will Also Provide Free Printing Of Materials And Academic Requirements Of Students Easing Their Needs Thus Helping And Providing Assistance To Students And Youth Of Bagumbayan That Are In Need Of These Services. Please See The Attached Labor Cost And Requirements: Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements Mobilization/temporary Structures, Utilities And Services/demobilization Lot 1.00 25,000.00 7,500.00 25,000.00 7,500.00 32,500.00 Safety And Health Lot 1.00 4,500.00 0.00 4,500.00 0.00 4,500.00 Sub-total 37,000.00 A Glass & Aluminum Works Door Glass Panel With Aluminum Restoration Pc 4.00 8,800.00 2,640.00 35,200.00 10,560.00 45,760.00 Sub-total 45,760.00 5.000 Masonry Works Sq.m 163.98 Plastering Sq.m 163.98 2.020 Portland Cement Bag 18.00 300.00 90.00 5,400.00 1,620.00 7,020.00 2.050 Washed Sand Bag 90.00 45.00 13.50 4,050.00 1,215.00 5,265.00 Sub-total 12,285.00 8.000 Ceiling Works 8.020 Ceiling Restoration 1.00 38,000.00 11,400.00 38,000.00 11,400.00 49,400.00 Sub-total 49,400.00 12.000 Wood Works Long Table Pc 2.00 12,300.00 3,690.00 24,600.00 7,380.00 31,980.00 12.060 Counter Table Pc 1.00 8,800.00 2,640.00 8,800.00 2,640.00 11,440.00 12.100 Double Walling Improvement 1.00 43,800.00 13,140.00 43,800.00 13,140.00 56,940.00 Sub-total 100,360.00 13.00 Painting Works Ceiling & Lobby Sq.m 154.00 13.01 Neutralizer Gal 8.00 650.00 195.00 5,200.00 1,560.00 6,760.00 13.02 Latex, Flat Gal 8.00 620.00 186.00 4,960.00 1,488.00 6,448.00 13.04 Latex, Semi Gloss Gal 8.00 635.00 190.50 5,080.00 1,524.00 6,604.00 13.05 Acri Color Qrt 8.00 206.00 61.80 1,648.00 494.40 2,142.40 Signage Works Sq.m 748.02 13.01 Counter Signage Pc 1.00 4,650.00 1,395.00 4,650.00 1,395.00 6,045.00 13.02 Front Signage Pc 1.00 6,620.00 1,986.00 6,620.00 1,986.00 8,606.00 Electrical Works Sq.m 540.00 13.12 Provision Of Electrical Rewiring, Outlets And Breaker 1.00 46,000.00 13,800.00 46,000.00 13,800.00 59,800.00 13.13 Steel Works 13.09 Storage Area Facility 1.00 44,800.00 13,440.00 44,800.00 13,440.00 58,240.00 Sub-total 154,645.40 14.00 Tile Works Flooring Sq.m 154.00 14.02 Tiles Pc 40.00 300.00 90.00 12,000.00 3,600.00 15,600.00 14.03 Tile Adhesive 25 Kg/bag Bag 8.00 480.00 144.00 3,840.00 1,152.00 4,992.00 14.05 Tile Grout 5 Kg/bag Bag 2.00 325.00 97.50 650.00 195.00 845.00 Lightning Works Sq.m 154.00 2.0200 Provision Of Front, Lobby & Storage Lights 1.00 38,000.00 11,400.00 38,000.00 11,400.00 49,400.00 Sub-total 70,837.00 I. Materials (vat Inclusive) 362,798.00 Ii. Labor 107,489.40 I. Direct Cost 470,287.40 Ii. Indirect Cost 22% Of (i) 95,323.23 Iii. Tax 5% Of (i+ii) 28,280.53 Iv. Total Construction Cost (i+ii+iii) 593,891.16
Closing Soon29 Nov 2024
Tender AmountPHP 593.8 K (USD 10 K)
City Of Trece Martires Tender
Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Details: Description Computer Supplies Ink Bottle, Brother Bt 5000 Magenta 4 Bottle ₱1,888.00 Ink Bottle, Brother Bt 5000 Cyan 4 Bottle ₱1,888.00 Ink Bottle, Brother Bt 5000 Yellow 4 Bottle ₱1,888.00 Ink Bottle, Brother Bt D60 Bk 4 Bottle ₱1,888.00 Ink Bottle, Epson L3150 Bk 4 Bottle ₱1,888.00 Ink Bottle, Epson L3150 Yellow 4 Bottle ₱1,888.00 Ink Bottle, Epson L3150 Magenta 4 Bottle ₱1,888.00 Ink Bottle, Epson L3150 Cyan 4 Bottle ₱1,888.00 Bluetooth Mouse With Scroll 4 Pcs ₱2,600.00 Flash Drive, 64 Gb Capacity 10 Piece ₱5,760.00 Electrical Supplies Battery Drycell Aa 2's 10 Pack ₱1,025.00 Baterry Drycell Aaa 2's 10 Pack ₱1,300.00 Tape, Electrical 50mm/roll/big 5 Roll ₱240.00 Tape, Masking , Witdth 24mm 5 Roll ₱320.00 Tape, Packaging , Witdth 48mm 5 Roll ₱120.00 Led Light Bulb 13 Watts 16 Pcs ₱5,264.00 Led Light Bulb 13 Watts 16 Pcs ₱7,376.00 Padlock, Heavy Duty Medium 10 Piece ₱2,873.00 Extension, Universal, 5 Gang, Hd W/ Switch 1 Pcs ₱883.50 Circuit Breaker 100amp 2 Pcs ₱4,726.80 Janitorial Supplies Chlorox(zonrox), 1892 Ml. Original 10 Gallon ₱1,650.00 Chlorox(zonrox), 900 Ml. Purple 20 Bottle ₱2,820.00 Detergent Bar 380g/bar Tide 10 Bar ₱440.00 Detergent Powder,1kg 20 Pack ₱1,540.00 Fire Extinguisher, Dry Chemical, 4.5 Kgs 6 Unit ₱14,016.60 Dishwashing Liquid, 750 Ml (yellow) 8 Bottle ₱1,360.00 Dishwashing Paste, Axion Lime Or Equal Brand 350g 8 Pcs ₱624.00 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (red) 12 Bottle ₱4,788.00 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (white) 12 Bottle ₱4,356.00 Door Knob, Heavy Duty 2 Piece ₱1,526.00 Doormat (cotton,lala,-rectangle) 10 Piece ₱770.00 Facial Tissue 2 Ply, 130 Pull Ups 30 Box ₱3,783.00 Garbage Bag, Plastic, Black, Large, 100's 10 Pack ₱3,550.00 Garbage Bag, Plastic, Black, Medium, 100's 8 Pack ₱1,664.00 Garbage Bag, Plastic, Green, Large 100's 8 Pack ₱3,320.00 Sando Bag, Xl (green), 50s 10 Pack ₱980.00 Sando Bag, Xl (yellow),50s 10 Pack ₱980.00 Sando Bag, Xl (black),50s 10 Pack ₱980.00 Sando Bag, Xl (white/transparent),50s 20 Pack ₱1,960.00 Toilet Bowl Brush W/handle 5 Piece ₱860.00 Garbage Bag, Yellow, Plastic, Large, 100's 8 Pack ₱3,320.00 Glass Cleaner 500 Ml With Spray 4 Bottle ₱1,040.00 Gloves, Rubber, Black 4 Pair ₱844.00 Anti Bacterial Hand Soap Refreshing Mositurizer, 500ml 5 Btl ₱605.00 Hand Sanitizer, 500 Ml 8 Bottle ₱2,760.00 Insecticide Spray (baygon)500 Ml Or Equal Brand 6 Can ₱2,172.00 Pail, Plastic, Medium, Ordinary 2 Piece ₱330.00 Garbage Bag Xl (green), 50's 8 Pack ₱1,720.00 Garbage Bag Xl (yellow), 50's 10 Pack ₱2,150.00 Steel Wool, Heavy Duty 10 Pack ₱1,790.00 Scouring Pad 3's (scotch Brite) Or Equal Brand 4 Piece ₱688.00 Toilet Pump, Rubber 10 Pack ₱2,760.00 Tornado Mop 360", W/ Microfiber 2 Mop Heads 1 Piece ₱1,331.00 Trash Can W/ Cover (medium Size), Plastic 4 Piece ₱1,512.00 Diswashing Liquid ,750ml (green) 10 Btl ₱1,760.00 Dust Pan (folding) 4 Bottle ₱972.00 Broom, Soft (tambo) 10 Piece ₱2,420.00 Alcohol, 70% Isoprophyl, 500ml 30 Bottle ₱3,549.00 Extendable Duster 5 Pcs ₱1,579.50 Detergent Bar 380g/bar Tide 10 Bar ₱572.00 Fork Shovel 2 Pcs ₱2,834.00 Furniture Cleaner, Aerosol Type, 300ml 6 Can/s ₱1,224.00 Rainboot, Assorted Size 5 Pair/s ₱4,435.00 Biogrow Odor Eliminator 4 Unit ₱11,032.00 Office Supplies Correction Tape, 8m 10 Piece ₱550.00 Clearbook, 20 Transparent Pocket, Legal 2 Pcs ₱132.00 Marking Pen , Permanent, Black Fine Pilot Or Equal Brand 2 Piece ₱156.00 Fastener, Plastic Coated, 8 1/2' Short 100's 6 Box ₱816.00 Folder Sliding ( Morocco,long,green) 6 Piece ₱126.00 Folder, Expanding, For Legal Documents, Pressboard, Green 20 Piece ₱620.00 Marking Pen,white Board Black, 17g 3 Piece ₱374.40 Marking Pen,white Board, Black, Fine Pilot Or Equal Brand 1 Piece ₱91.50 Marking Pen , Permanent, Black Fine Pilot Or Equal Brand 8 Piece ₱624.00 Marking Pen , Permanent, Blue Fine Pilot Or Equal Brand 2 Piece ₱156.00 Marking Pen , Permanent, Red Fine Pilot Or Equal Brand 8 Piece ₱552.00 Pad Paper (ruled, Yellow, 80 Leaves) 2 Pad ₱84.00 Paper Clip, Bulldog 3', Large, 12s 2 Box ₱506.00 Paper Clip, Bulldog 1", Small, 12s 2 Box ₱108.00 Calculator, Big Keys, 12 Digits, Dual Power 8 Piece ₱13,603.20 Paper, Multicopy, 80 Gsm, Short Size 500 Sheets 5 Ream ₱1,685.00 Paper, Multicopy, 70 Gsm, A4 Size 500 Sheets 5 Ream ₱1,540.00 Puncher Hd 5 Pcs ₱1,633.00 Pen, Ballpoint (pilot), Black, Fine,pilot Or Equal Brand 50 Piece ₱2,050.00 Pen, Ballpoint (pilot) Blue, Fine,pilot Or Equal Brand 50 Piece ₱2,050.00 Pen, Ballpoint (pilot), Red, Fine,pilot Or Equal Brand 50 Piece ₱2,050.00 Pencil Lead W/ Eraser, Wood Cased #1 12's 3 Box ₱399.00 Note Pad, 2"x3" Stick On, 72gsm, 100s 5 Pad ₱370.00 Scissor 6" 2 Pcs ₱210.50 Staple Wire Guntucker Hd , 8mm, 5000pcs 3 Box ₱711.00 Staple Wire #35 X 5000 Pcs 10 Box ₱810.00 Stapler #35 Heavy Duty With Remover 2 Piece ₱1,004.00 Tape, Packaging , Witdth 48mm 5 Roll ₱250.00 Tape, Double Sided, 1", 50m (3m) 4 Roll ₱304.00 Tape, Transparent, 1/2, 50m 20 Roll ₱1,140.00 Tape, Transparent, 1", 50m 20 Roll ₱1,660.00 Sign Pen Gel 1.0 M7g Or Equal Brand, Black 40 Piece ₱1,800.00 Cartolina, Assorted Colors 12 Bndle ₱1,128.00 Glue, All Pupose,gw;200gms 5 Jar ₱470.00 Record Book,500 Pages 7 Book ₱1,540.00 Record Book, 300 Pages 7 Book ₱1,001.00 Push Pin, 100pcs, 45g 3 Box ₱117.00 Tape Dispenser 1" Width 4 Pack/s ₱1,690.00 Folder Expanding , Green, Legal Size 19 Piece ₱589.00 Folder Expanding , Green, Short Size 20 Piece ₱600.00 Paper Sricker, A4 Size 10's Matte, 160gsm 3 Pack/s ₱165.00 Paper Sricker, A4 Size 10's Glossy, 160gsm 2 Pack/s ₱122.00 Paper Photo, 180gsm, A4 Size, Premuim Wove, 20's 2 Pack/s ₱630.00 Pencil Sharpener 1 Piece ₱400.50 Clip, Backfold, All Metal, Clamping 19mm 5 Box ₱143.00 Clip, Backfold, All Metal, Clamping 32mm 5 Box ₱279.50
Closing Soon25 Nov 2024
Tender AmountPHP 200 K (USD 3.3 K)
Municipality Of Guiguinto, Bulacan Tender
Publishing and Printing
Philippines
Details: Description Roll Adding Machine Tape 57x50mm 50 Reams Acetate Paper Long 100's 1 Reams Acetate Paper A4 100's 1 Pieces Arch File A4 2 Inch 3 Pieces Arch File Long 2 Inch 23 Pieces Archfile Long 3inch 48 Boxes Ballpen Black (12 Pcs/box) (pilot) 56 Boxes Ballpen Blue (12 Pcs/box) (pilot) 11 Boxes Ballpen Red (12 Pcs/box) (pilot) 8 Boxes Ballpen Retractable Fine Black (ballpoint Pen Fine Pilot) 10 Boxes Ballpenretractable Fine Blue (ballpoint Pen Fine Pilot) 1 Boxes Ballpen Retractable Fine Red (ballpoint Pen Fine Pilot) 1 Pieces Bankers Document 12x16 153 Packs Battery Aa (eveready) 21 Packs Battery Aaa (eveready) 19 Packs Battery Aa Rechargeable(4pcs) 10 Pieces Battery Charger 3 Reams Bond Paper Short (hard Copy) 73 Pieces Bookbinder (hard 3inch) 50 Pieces Brown Envelope Long 1330 Pieces Brown Envelope Short 355 Unit Canon Ink 71 Black 2 Bottles Canon Ink 71 Cyan 1 Bottles Canon Ink 71 Magenta 1 Bottles Canon Ink 71 Yellow 1 Bottles Canon 790 Black 14 Bottles Canon 790 Cyan 14 Bottles Canon 790 Magenta 14 Bottles Canon 790 Yellow 14 Boxes Carbon Paper Blue 100's (permafilm) 1 Pieces Certificate Holder A4 142 Pieces Certificate Frame A4 120 Pieces Clear Book Long Pkt40 16 Packs Clear Book Refill Long (10sheet) 12 Pieces Columnar Book 12 Columns 8 Pieces Computer Mouse Pad 4 Pieces Corkboard With Frame 3x5ft Gtk* 1 Pieces Clip Board Long 6 Pieces Clip Board Folder W/ Cover Long 2 Pieces Correction Tape 5mmx10mm 156 Pieces Cutter Heavy Duty 3 Blades Asstd (joy) 14 Rolls Double Sided Tape 48mm X 10m 69 Packs Paper Dtr 100's 7 Rolls Duct Tape 16 Pieces Envelope Expanded Long 710 Pieces Envelope Expanded Long Fuchsia 30 Pieces Envelope Expanded Short 25 Bottles Epson Ink 001 Black 2 Bottles Epson Ink 001 Cyan 1 Bottles Epson Ink 001 Magenta 1 Bottles Epson Ink 001 Yellow 1 Bottles Epson Ink 003 Black 91 Bottles Epson Ink 003 Cyan 41 Bottles Epson Ink 003 Magenta 41 Bottles Epson Ink 003 Yellow 41 Bottles Epson Ink T664 Black 47 Bottles Epson Ink T664 Cyan 15 Bottles Epson Ink T664 Magenta 15 Bottles Epson Ink T664 Yellow 22 Bottles Epson Ink 008 Black 5 Bottles Epson Ink 008 Magenta 5 Bottles Epson Ink 008 Yellow 5 Bottles Epson Ink 008 Cyan 5 Carts Epson Lx310 Ribbon Cartridge 10 Carts Epson Fx-2175 Ii Ribbon 10 Units External Hard Drive (3tb) 1 Pieces Eraser (monggol) 2 Boxes Fastener Metal (joy) 3 Boxes Fastener Plastic Long (joy) 1 Boxes Fastener Plastic (joy) 72 Pieces Filebox Double Legal Horizontal 12 Pieces Filebox Single Legal Horizontal 22 Pieces Filebox Plastic Single 68 Pieces Filling Tray 3 Layers 4 Pieces Filling Tray 2 Layers 1 Pieces Folder Expanded Long 110 Pieces Folder Expanded Long - Blue 15 Pieces Folder Expanded Long - Orange 100 Pieces Folder Expanded Long - Dark Violet 50 Pcs Folder Expanded Long - Green 30 Pieces Folder Expanded Long - Red 25 Pieces Folder Expanded Short 40 Pieces Folder Long 200 Pieces Folder Long Blue 215 Pieces Folder Long Orange 60 Pieces Folder Long Black 50 Pieces Folder Long With Plastic 70 Pcs Folder Plastic Long Green 30 Pieces Folder With Transparent Front Cover (long Size) Black 50 Pieces Folder With Transparent Front Cover (a4 Size) Black 30 Pieces Folder Short 125 Pieces Folder Short Red 30 Pieces Folder Short Black 25 Pieces Folder Short With Plastic 30 Pieces Sliding Folder Short Green 14 Pieces Sliding Folder Short Yellow 14 Pieces Sliding Folder Short Blue 14 Bottles Glue 130g Elmers 35 Pieces Glue Gun 2 Packs Glue Stick Refill Big Clear 8" 4's 12 Carts Hp 678 Black 2 Carts Hp 678 Colored 2 Bottles Hp Gt53 Black 36 Bottles Hp Gt52 Magenta 19 Bottles Hp Gt52 Cyan 19 Bottles Hp Gt52 Yellow 19 Packs Laminating Film Id Size (quaff) 2 Packs Laminating Film A4 250 Microns 20's (quaff) 20 Units Laminating Machine 2 Boxes Mailing Envelope Long 9 Boxes Mailing Envelope Short 17 Rolls Masking Tape 1' 25m 61 Rolls Masking Tape 2' 25m 12 Pieces Marker (orange) 5 Pieces Mechanical Sharpener 3 Rolls Packing Tape 31 Boxes Paper Clamp 51mm 12's 5 Boxes Paper Clamp Small 32mm 12's 57 Boxes Paper Clamp 25mm 12's 27 Boxes Paper Clamp 19mm 12's 76 Boxes Paper Clamp 15mm 12's 5 Boxes Paper Clip Big 50mm 12's 44 Boxes Paper Clip Medium 33mm 51 Boxes Paper Clip Small 20 Pieces Parchment Paper 10's 2 Bottles Paste Redstone 13 Boxes Pencil #2 (12pcs/box) Monggol 36 Pieces Pentel Pen Black Fine 24 Pieces Pentel Pen Black Broad 292 Pieces Pentel Pen Blue Broad 3 Pieces Pentel Pen Red Broad 51 Packs Photo Paper A4 230gsm 20's 47 Pads Post It 2x3 31 Pads Post It 3x3 19 Pads Post-it 3x4 52 Pads Flag Tape Sign Here (eagle Page Marker) 68 Boxes Puncher Heavy Duty (eagle) 6 Packs Push Pin 100's 4 Units Ream Cutter A4 Size Heavy Duty (officom) 3 Pieces Recordbook 300pages 24 Pieces Recordbook 500pages 28 Pieces Report Cover Folder Long 45 Boxes Rubber Band Small 18 Boxes Rubber Band Big 6 Pieces Ruler (plastic) 5 Pieces Scissor 36 Rolls Scotch Tape 1"inch 20mmx30mm 161 Pieces Signpen 0.5 Retractable Black 4 Pieces Sign Pen 0.7 Black (my Gel) 81 Pcs Sign Pen 0.7 Blue (my Gel) 6 Pieces Sign Pen 0.7 Orange (my Gel) 5 Pieces Sign Pen 0.5 Black (my Gel) 397 Pieces Sign Pen 0.5 Blue (my Gel) 98 Signpen 0.5 Red (my Gel) 36 Pieces Signpen 0.5 Green (my Gel) 15 Packs Specialty Paper Board Long 10's 220gsm 40 Packs Specialty Paper Board Short 10's 220gsm 10 Packs Specialty Paper Board A4 10's 220gsm 60 Pieces Highlighter Assorted 79 Pieces Stamp Pad Violet 13 Pieces Stamp Pad Black 4 Pieces Stamp Pad Blue 1 Bottles Stamp Pad Ink Black 3 Bottles Stamp Pad Ink Blue 1 Bottles Stamp Pad Ink Violet 6 Pieces Stapler Heavy Duty (maxx Hd-50/50p) 38 Pieces Stapler Remover Flyer Type 1 Pcs Staplewire For Heavy Duty 2 Packs Sticker Paper A4 Matte 114 Packs Sticker Paper Long 2 Pieces Storage Box (mega Box 120l) 20 Pieces Gun Tucker Heavy Duty 1 Pieces Tape Dispenser 4 Rolls Twine Plastic 3 Pieces Usb 32gb Sandisk Ultra Flair 8 Pieces Usb 64gb Sandisk Ultra Flair 2 Pads Yellow Pad 5 Pieces Whiteboard 16x12" 2 Pieces Whiteboard Marker Black 109
Closing Soon26 Nov 2024
Tender AmountPHP 799.2 K (USD 13.5 K)
City Of Bayawan Tender
Electrical Goods and Equipments...+2Electrical and Electronics, Furnitures and Fixtures
Philippines
Details: Description City Of Bayawan Bid No.: Nppb 24-d-325 (re-ad) Bids And Awards Committee Date: November 12,2024 Invitation For Negotiated Procurement For Two-failed Biddings Item No. Qty. Unit Articles Brand Unit Total Price Iii. 1 Lot Appliances 17 4 Unit "electric Water Dispenser, 5 Gallon Capacity Hot And Cold Floor Type" 18 1 Unit Heater/coffee Maker Stainless Steel Carafe , 10 Cups 19 1 Unit "microwave Oven, Product Type: Grill Control Method: Touch Turntable Size: 318mm Power Consumption: 1500-2900w Power Source: 230v/60hz Output Source (microwave): 900w Power Level: 6 Dimension (wxhxd): 517x297x425mm Cavity (wxhxd): 357x255x357mm Shipping (wxhxd): 573x365x469mm Weight (net): 15.9 Kg Loading Quantity (20/40ft): 288/600 Installation Type: Free Standing Oven Capacity: 30l(1.0cu.ft.) Door Type: Side Swing With Handle Grill Heater: Sheath Various Cooking Mode: Yes Clock: Yes ,30 Sec. Plus: Yes,eco Mode: Yes Defrost (auto/power/sensor): Power Auto Programs: Yes Auto Cook: Yes,grill Fry: Yes Turntable On/off: No,deodorization: No Child Safety Lock: Yes Kitchen Timer: No,memory: No Sound On/off: Yes Language Option: Yes Wire Rack: Yes" 20 1 Unit "refrigerator, 2 Door Inverter Type 8.0 Cu. Ft. (for Nurses Station)" 21 1 Unit "washing Machine Dimension: 600x850x695mm, Door: Tempered Glass, Child Lock: Child Lock Panel Display:a1 Control, Motor: Dit Washing Capacity: 13.0kg, Drying Capacity: A1 Control Featuresdimension: 600x850x695mm Door: Tempered Glass, Child Lock: Child Lock Panel Display:a1 Control, Motor: Dit Washing Capacity: 13.0kg, Drying Capacity: A1 Control Features A1 Control: Yes, Quick Drive: Yes Spin Speed: 1400rpm, Bubbly Technology: Yes Vrt:vrt+, Language Setting: Yes Motor: Dit, Auto Dispense: Yes Delay End: Yes, Door Lock: Yes Intensive: Yes, Pre Wash: Yes Stay Clean Drawer: Yes, 59' Wash + Dry: Yes Drum Clean: Yes, Hot/cold Water Inlet: Cold My Cycle: Yes, Quick Wash: Yes Steam; Yes, Time Dry: Yes Speed Was+ Dry: Yes" Iv. 1 Lot Furniture, Fixtures And Equipment 22 1 Unit "generator Set, Brand New Power Plus Ac Power Generating Set, Mounted On A Heavy-duty Steel Frame With Vibration Isolators Base Fitted Fuel Tank With Capacity Capable For 8 Hours Continuous Operations At Full Load, Soundproof Weather Protective Enclosure, Skid Mounted And Complete With Standard Accessories With Manual Transfer With (mts)and Wires. Powered By Powerplus Diesel, 1 Cylinder In-line, Natural Aspirated, 4 Stroke Cycle Water Radiator Cooling System, Turbochange Electric Starting, Couple By A/c Brushed Alternator Self-exciting, Insulation Class H Single Bearing And With Built In Automatic Voltage Regulatorcapacity Standby: 12kva/9.6kw, Capacity Prime: 11kva/8.8kw, Engine: Baudouin 4m06g2d0/s, Alternator: Leroy Somer, Single (1) Phase, Voltage:230v, Frequency:50hz., Amps Per Phase: 52.1, 1800rpm,1.0p.f Control Panel: Digital Control Panel With Display Of All Parameters; Equipped With Automatic Shut-off Sensors For Low-oil Pressure, High Coolant Temperature, Emergency Push Button Shut-off Switch Free Additional Services: Free Orientation Of Owner’s Personnel On Basic Engine/genset Troubleshooting Maintenance And Operation Procedure Free Tapping From Genset To Automatic Transfer Switch (ats) Manual Transfer Switch (mts), Cables/wire Not Included. Availability Of Technician(s) During The Day Of Breakdown Of The Unit" V. 1 Lot Office Equipment And Accessories 23 12 Pieces Chair Monobloc,durable Type 24 6 Pieces Chairs,high Stool Type,24'' Durable Type 25 2 Unit "desktop Computer Set With Printer, Form Factor: Mid Tower , Processor: Intel Core I7 Series Memory: At Least 16gb Ddr4, 3200 Mhz Graphics: At Least 2gb Video Graphics, Storage: At Least 256gb Stat Ssd+1tb Sata Hdd, Input: Usb Keyboard +mouse Network: Lan, Os: Windows !) Pro Lic. (pre-installed) Monitor: 21.5""fhd Led, Printer: Inkjet, Inktank, 33ppm Printspeed Inclusions: Complete Accessories + Os Paper License Warranty: One Year Graphics: Update At Least 4gb, Os: Windows11 Pro Lic. (pre-installed) Monitor: At Least 21.5"" Fhd Led, Ups: Apc 800va/450w Ups, Printer: Inktank, Aio Inkjet, 33ppm/15ppm" 26 3 Pieces "file Cabinet, 5 Layers Steel With Keys Dimensions: H 1320mm X W460mm X D620mm" 27 25 Unit "foot Stools, Strong Tubular Framework Size Of The Top Are Covered With Aluminum Angles Non - Slip Rubber Tips On Stool Legs Non -slip Corrugated Rubber Step Tread Finish: Painted White" 28 18 Unit Table, Monobloc, White, 889 X 889mm(35"x 35")min. Vi. 1 Lot Other Supplies And Materials 29 10 Unit Automatic Liquid/gel Soap Dispenser, 700ml Wall Mount Automatic 30 54 Unit Wall Mounted Automatic Hand Sanitizer , Heavy Duty 1000ml ** ** ** Nothing Follows ** ** ** Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: Grand Total I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairperson Wilfredo C. Tuale, Member Saturnino T. Dayanan,, Vice Chairperson Ernesto N. Dinopol, Jr., Member Corazon P. Lirazan Nefredo Camilo A. Villarubia, Member "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Invitation For Submission Of Price Quotation/proposals The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Np/pb 24-d-325 Re-ad 300-24-07-009 Purchase Of Office Equipment And Supplies For Isolation Facility And Diagnostic Molecular Laboratory 728,800.00 Tf-general Lot No. Description Of Lot Total Abc Of Lot "bid Security Cash/mc/bank Gurantee (2% Of Abc) " 3 Appliances 148,500.00 2,970.00 4 Furniture,fixtures And Equipment 100,000.00 2,000.00 5 Office Equipment And Accessories 298,300.00 5,966.00 6 Other Supplies And Materials 182,000.00 3,640.00 Basis Of Evaluation Per Lot Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents November 12, 2024 To November 22, 2024@ 5:00 P.m. Negotiation Meeting November 14,2024 @ 9:00 Am Closing Date November 22, 2024@ 5:00 P.m. Opening Of Bids November 26,2024 @ 9:00 Am Approved: Virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name: Date:
Closing Date22 Nov 2024
Tender AmountPHP 728.8 K (USD 12.3 K)
Government Of New Brunswick Tender
Others...+2Civil And Construction, Civil Works Others
Canada
Details: This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.
Closing Date5 Dec 2024
Tender AmountRefer Documents
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