Crane Tenders

Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Two (2) Set Of Dental Surgery Set 1. Upper Incisors (150) 2. Upper Roots (65) 3. Upper Molar Left (18l) 4. Upper Molar Righ (18r) 5. Upper Molar Left And Right (210) 6. Lower Incisors Pm (203m) 7. Lower Roots (44m) 8. Lower Molar (16) 9. Lower Molar (17m) 10.molt, Buser, Mead 11. Prichard & Currette 12. Scalper & Scissor 13. Hemostatic Forceps 14. Allis & Tissue Forceps 15. Mallet & Chisel 16. Adison, Min, Russia 17. Kelly Needle Holder 18. Bone Rongeur & File 19. Barbed Elevators 20. Cryer Elevators 21. Miller Elevator 22. Crane Elevator 23. Apex Elevator Lsr 24. Instrument Carrying Organizer 2.) Five (5) Pcs Of Self Aspirating Syringe 1.8ml. 3.) Ten (10) Gal Of Gluteraldehyde Solution The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act. No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Pursuant To Annex “h” Documentary Requirements Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration And Other Relevant Documents (if Necessary), Upon The Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Bid, Which Complies With The Necessary Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before November 26, 2024 9:30 Am At The Bac Office, 2nd Floor, Admin Building, Western Mindanao State University, Normal Road, Baliwasan, Zamboanga City. Open Submission May Be Submitted Manually, Email (bac@wmsu.edu.ph) Or Through Facsimile At (062) 991-1771 Loc 1003 For Inquiries, You May Coordinate With The Bac Secretariat At Telephone No. (062) 991-1771 Loc 1003 The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.

Details: Peeled, Ground, Straightened and 100% Magna Flux Crack tested Spring Steel Round bars Size 33.6 m m Diameter x 4240 mm long material grade 52Cr4Mo2V according to IS-3195-92 [Amendment No.2 of Sep.2000 or l atest] and RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Chemical Composition shall be as pe r Clause No. 2.1 of RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Dimensional tolerance in Di ameter shall be +0.1mm/-0.0 mm and in length shall be within +10.0mm/- 0.0 mm. Manufacturing Process, Rolling Reduction Ratio, Surface Quality, Shape and Dimensions, Testing of Raw Material and other Technical Requirements shall conform to RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Corrosion Protection: A thin co rrosion protection layer shall be provided on the bar/rod before dispatch. Corrosion protection shall be adequate to l ast for the period of two months under storage in covered place. This shall not be in the form of oil/grease to prevent bar slippage during end tapering operation. The chemical used for such as to burn off or vaporize during heating at t emperature of 150 degree Celsius and above leaving no residue. Packing: [1.1] The bars shall be tightly packed in th e form of bundles of approximately one MT each. Each bundle may be wrapped preferably with biodegradable mater ial for packing. If any plastic material is used for packing necessary government guidelines should be followed. Bundl e may firmly be strapped with metallic strips at least at four equidistant places. The entire packing shall be adequat e to prevent water ingress inside packing covers and shall withstand movement without creating any rubbing mark d uring transit and handling.[1.2] In case the bars are transported by trucks, adequate wooden packing shall be provid ed below the bundles to prevent any deviation in straightness and to ensure the hook of the lifting tackle of the over head crane is easily inserted during lifting the bundles. [ Warranty Period: 60 Months after the date of delivery ] [Quan

Details: Peeled, Ground, Straightened and 100% Magna Flux Crack tested Spring Steel Round bars Size 42.1 m m Diameter x 4460 mm long material grade 52Cr4Mo2V according to IS-3195-92 [Amendment No.2 of Sep.2000 or l atest] and RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Chemical Composition shall be as pe r Clause No. 2.1 of RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Dimensional tolerance in Di ameter shall be +0.1mm/-0.0 mm and in length shall be within +10.0mm/- 0.0 mm. Manufacturing Process, Rolling Reduction Ratio, Surface Quality, Shape and Dimensions, Testing of Raw Material and other Technical Requirements shall conform to RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Corrosion Protection: A thin co rrosion protection layer shall be provided on the bar/rod before dispatch. Corrosion protection shall be adequate to l ast for the period of two months under storage in covered place. This shall not be in the form of oil/grease to prevent bar slippage during end tapering operation. The chemical used for such as to burn off or vaporize during heating at t emperature of 150 degree Celsius and above leaving no residue. Packing: [1.1] The bars shall be tightly packed in th e form of bundles of approximately one MT each. Each bundle may be wrapped preferably with biodegradable mater ial for packing. If any plastic material is used for packing necessary government guidelines should be followed. Bundl e may firmly be strapped with metallic strips at least at four equidistant places. The entire packing shall be adequat e to prevent water ingress inside packing covers and shall withstand movement without creating any rubbing mark d uring transit and handling.[1.2] In case the bars are transported by trucks, adequate wooden packing shall be provid ed below the bundles to prevent any deviation in straightness and to ensure the hook of the lifting tackle of the over head crane is easily inserted during lifting the bundles. [ Warranty Period: 60 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age

Description: CATEGORY: NYLOCK NUT,M12 MULTI 1DOT75MM , LPG-3610258543 SPRING TRACTOR,MTC2418 , LPG-3610258923 SPACER-DIA- 50 MULTIPLY 30DOT2 MULTIPLY 2MM , LPG-3610258553 AIR TANK CLAMP BOLT , LPG-3610258933 HEX NUT-M6 , LPG- 3610258943 SCREW HEX M6 MULTIPLY 25 , LPG- 3610259293 PLAIN WASHER M8 NEW SHEET METAL , LPG- 3610258563 WASHER PLAIN M12-2DOT5MM , LPG- 3610258573 SPRING WASHER B 6 , LPG-3610259233 SPRING WASHER B 8 , LPG-3610259253 SPRING WASHER B 12 , LPG-3610258953 HEX SCREW M8MULTIPLY25 , LPG- 3610258483 HEX NUT-M8MULTIPLY1DOT25MM , LPG- 3610258493 PLAIN WASHER M6 , LPG-3610259303 LEVER MTG BKTDOT120MULTIPLY100MULTIPLY3MM WT-0 DOT 206 KG , LPG-3610258673 FORK MTG BUSH FAB LHS WT- 1DOT699 KG , LPG-3610258963 PIN SERVO-DIA 10MULTIPLY45MM WT-0DOT031 KG , LPG-3610258973 PIN- DIA-10MULTIPLY45MM WT-0DOT030 KG BREAK ASSY , LPG- 3610259263 FERRULE 3 by16INCH , LPG-3610259183 ADOPTER-22MULTIPLY 1DOT 5by18 MULTIPLY1DOT5-M18 MULTIPLY 1 DOT5 M22 MULTIPLY 1 DOT 5 , LPG-3610258583 ADOPTER 16 MULTIPLY 1-1by2 MULTIPLY 12 L DOT , LPG- 3610259193 ADOPTER 14 MULTIPLY 1-1by2 MULTIPLY 12L DOT , LPG-3610258593 DOWTY SEAL METRIC-M16 , LPG- 3610259203 DOWTY SEAL METRIC-M14 , LPG-3610258983 DOWTY SEAL METRIC-M22 , LPG-3610259333 AIR TANK MTG BRACKET 0DOT675 KG , LPG-3610258863 CYL MTG FLAT- 880 MULTIPLY 100 MULTIPLY 10 , LPG-3610258733 14XW- PIN FAB WITH PLATE LH HYBRID , LPG-3610259213 14XW- PIN FAB WITH PLATE RH HYBRID , LPG-3610250393 PNEUMATIC PU PIPE ASSY-675MM , LPG-3610250403 PNEUMATIC PU PIPE ASSY-800MM , LPG-3610259343 PNEUMATIC PU PIPE ASSY-1350MM , LPG-3610258993 PNEUMATIC PU PIPE ASSY-5200MM , LPG-3610259123 PNEUMATIC PU PIPE ASSY-5600MM , LPG-3610259133 LOCK NUT M22 , LPG-3610250573 FILTER ELEMENT-018-CE-100- 25 , LPG-3610250063 FILTER LUB OIL , LPG-3610250053 FUEL FILTER ELEMENT , LPG-3610258503 ENGINE OIL CF4 10LTRDOT PACK , LPG-3610258513 OIL SEAL CRANK SHAFT REAR END , LPG-3610259143 CLUTCH DISC HYDRA LUK INDIA , LPG-3610258173 CLUTCH RELEASE BEARING SC 6010T2RLU , LPG-3610258523 BALL BEARING 6203ZZ , LPG-3610259153 HEAD GASKET-S4 , LPG-3610259003 JOINT SUMP TO BLOCK FRONT , LPG-3610259273 JOINT SUMP TO BLOCK REAR , LPG-3610258453 SLI-HYDRA-12V , LPG- 3610258763 DRIVER SEAT UNIVERSAL TYPE FOR CRANE , LPG-3610250083 HYDRAULIC STRAINER-003SC2040 , LPG- 3610250453 PULLEY SMALL , LPG-3610250463 BUSH PULLEY-DIA-60 MULTIPLY 55MM CAST NYLON -WT- 0DOT049 KG , LPG-3610258843 GEAR OIL EP 90-20 LTR PACK , LPG- 3610259033 HYDDOT OIL AW 68 20 LTR PACK , LPG- 3610258753 COUNTER BALANCE VALVE - TUCSON , LPG- 3610258293 HOSE-1by2INCH BSPMULTIPLY 1by2 INCH BSP ST TO 90 L 650MM-SAE -100R2AT , LPG-3610258443 ADOPTER-1by2INCH MULTIPLY 1by2INCH BSP L 92MM , LPG- 3610258873 DOWTY SEAL 1by2INCH BSP , LPG-3610258463 O RING-4 MULTIPLY 4 , LPG-3610258473 O RING 28 MULTIPLY 3 DOT 5MM , LPG-3610259023 DOWTY SEAL 1INCH BSP , LPG-3610259073 DOWTY SEAL 3by4 INCH BSP , OVERHAULING SERVICE CHARGE FOR ACE MAKE HYDRA

Details: Description Invitation To Bid For The Supply And Delivery Of Motor Vehicles-heavy Equipment The National Food Authority (nfa), Through The 2024 Nfa Corporate Operating Budget Intends To Apply The Total Amount Of Ninety-six Million Three Hundred Eleven Thousand Nine Hundred Forty-six Pesos And 67/100 (₱96,311,946.67), Inclusive Of All Applicable Taxes, Being The Abc To Payments Under The Contract, Broken Down As Follows: Lot No. Project Id No. Motor Vehicle Project Number Of Units Abc Per Lot Inclusive Of Vat 1 2024-20-a Supply And Delivery Of Forklift Eight (8) Twenty-four Million Eleven Thousand Nine Hundred Forty-six Pesos And 67/100 (₱ 24,011,946.67) 2 2024-20-b Supply And Delivery Of Cargo Truck With Crane (boom Truck) Ten (10) Seventy-two Million Three Hundred Thousand Pesos (₱72,300,000.00) Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The National Food Authority Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within One Hundred Twenty (120) Calendar Days From Receipt By The Authorized Representative Of The Winning Supplier Of The Notice To Proceed. Bidders Should Have Completed, Within The Last Three (3) 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). 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. In Accordance With Government Procurement Policy Board (gppb) Circular 06-2005-tie-breaking Method, The Bids And Awards Committee (bac) Shall Use A Non-discretionary And Non-discriminatory Measure Based On Sheer Luck Or Chance, Which Is “draw Lots”, In The Event That The Two (2) Or More Bidders Have Been Post-qualified And Determined As The Bidder Having The Lcrb, Based On The Following Procedures: In Alphabetical Order, The Bidders Shall Pick One Rolled Paper. The Lucky Bidders Who Would Pick The Paper With A “congratulations” Reward Shall Be Declared As The Final Bidder Having The Lcrb And Recommended For Award Of The Contract. Prospective Bidders May Obtain Further Information From Nfa Central Office Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From Mondays To Fridays During Office Hours From 8:00 Am – 5:00 Pm Except Non-working Days (i.e. Saturday And Sunday), Legal Holiday, Or Special Non-working Holiday, Or Other Nonworking Days Duly Declared By The President, Governor, Mayor Or Other Government Official Authorized To Make Such Declaration. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 4 November To 25 November 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 Following Amount: Lot Motor Vehicle For Procurement Bid Docs Fee 1 Supply And Delivery Of Forklift ₱ 25,000.00 2 Supply And Delivery Of Cargo Truck With Crane (boom Truck) ₱ 50,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Official E-mail. The National Food Authority Will Hold A Pre-bid Conference On 12 November 2024, 11:00 A.m. At The Nfa Multi-purpose Hall, Penthouse, Nfa Building, Visayas Avenue, Brgy. Vasra, Diliman, Quezon City And Through Video Conferencing Or Webcasting Via Meet.google.com/izi-wchs-nio, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 10:30 A.m. Of 25 November 2024, Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On 25 November 2024, 11:00 A.m. Onwards At The Nfa Multi-purpose Hall, Penthouse, Nfa Building, Visayas Avenue, Brgy. Vasra, Diliman, Quezon City And Via Google Meet Platform With This Link Meet.google.com/izi-wchs-nio Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The National Food Authority 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. For Further Information, Please Refer To: Procuring Entity National Food Authority Address 6th Floor, General Services Division, Administrative And General Services Department, Nfa Building, Visayas Avenue, Brgy. Vasra, Diliman, Quezon City Contact Person Leslie M. Navarro Head, Bac Secretariat E-mail Address Bac@nfa.gov.ph Website Www.nfa.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Philippine Government Electronic Procurement System (philgeps- Https://philgeps.gov.ph) And Nfa Website (www.nfa.gov.ph) 04 November 2024

Details: Description Section 1. Invitation To Bid The Municipality Of Duero, Bohol, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid If Found Eligible, To Bid For The Projects: 1. Name Of Project : Duero Port Development Project 2. Location : Madua Sur, Duero, Bohol 3. Brief Description : Demolition Works, Excavation, Boulder Fill, Grouted Riprap (5-20kgs/pc), Aggregate Basecourse, Reinforcing Steel, Grade 40, P.c.c.p (0.25m Thk- 3500psi), Fabrication Of Concrete Sheet Piles (5000psi), Sheet Pile Driving 4. Approved Budget For The Contract (abc) : Php 19,700,000.00 5. Source Of Fund : Trust Fund 6. Contract Duration : 240 Calendar Days 7. Minimum Equipment Required : Backhoe, Crawler Crane, Concrete Vibrator, One – Bagger Mixer, Barge W/ Tugboat, Diesel Hammer, Drop Hammer Generator Set, Oxygen/acetylene Cutting Outfit Prospective Bidders Should Have Experienced In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedule Of Bac Are As Follows” Bac Activities Schedule 1. Pre-procurement Conference November 6, 2024 At 9:00 Pm 2. Advertisement November 12-18,2024 3. Pre-bid Conference November 19, 2024 At 9:00 Am 4. Issuance Of Bid Documents Nov.12 To Dec. 2, 2024 At 2:00 Pm 5. Receipt And Deadline For Submission Of Bid Documents December 2, 2024 At 2:00 Pm 6. Checking Of Eligibility Requirements And Opening Of Bid Documents December 2, 2024 At 2:00 Pm The Bac Will Issue To Prospective Bidders Bid Documents At Office Of The Bac Secretariat, Municipal Hall, Duero, Bohol And Upon Their Payment Of Non-refundable Amount Of Php 25,000.00 For The Project To The Municipal Treasurers Office, Duero, Bohol. Prospective Bidders Shall Submit Eligibility Check By The Bac At The Same Address. The Municipal Government Of Duero, Bohol Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: (sgd.) Alfredo S. Nalugon, Lpt Bac Secretary Duero Municipal Hall, Poblacion Telephone No. (038) 530-0112 Approved: (sgd.) Engr. Epifanio C. Baghucan Bac Chairperson

Description: Request For Quote 70z08524q40184b00 quote Due Nlt: 08/12/2024, 12 Pm Est item Required Delivery Date: 09/15/24 naics 332911 this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. request For Quote Number In Header Applies And Is Used As The Solicitation Number. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, (vendor Must Have An Active Registration In Sam.gov Prior To Award) Which If Timely Received, Shall Be Considered By This Agency. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. all Acquisitions Expected To Exceed $10k Can Also Be Found On Sam.gov Under The Same Solicitation/rfq Listed In The Header. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. important**please Read: it Is The Government’s Belief That Only The Oem, Appleton Marine, Inc. And/or Their Authorized Distributors, Can Obtain The Required Technical And Engineering Data And Genuine Oem Parts Required To Successfully Provide These Items. Authorized Distributors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit A Quote. If You Submit A Quote For This Solicitation, It Must Include A Letter From The Oem, Verifying Your Company Is An Authorized Appleton Marine, Inc. Distributor. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Shall Provide: vendor Name: vendor Address: vendor Sam.gov Uei: vendor Phone: vendor Email: no Substitutions Will Be Authorized Without Approval From Uscg Sflc Technical Experts. line Item 1 nsn: 4810 01-f17-5027 description: Valve Assy, Directional Cont mfg Name: Appleton Marine Inc part_nbr: Ymd-12866 quantity: 5 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: valve Used On The Sb230-42 Crane. packaging And Marking Requirements: individually Packaged In Accordance With Mil-std-2073-1 E Method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm-d6880 class 2 Heavy Duty Screwed Wooden Box. package Label: item Name part Number nsn qnty: (example 1 Ea) cond-a contract Number / Order Number marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 symbology. poc: Michael Mooney e-mail: Michael.p.mooney1@uscg.mil ph: 571-607-6027 all Items Required Delivery Date: 09/15/2024 if Unable To Meet Required Delivery Date, Please Provide Dd: ________ - No Substitutions. are You Able To Meet Packaging Requirements? Yes ___ No ____ ** Total Cost Shall Have Delivery And Any Freight Charges To Zip Code 21226 Included. ** ** Shipping: Fob Destination Required. ** ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 8:00 A.m. Est To 1:00 P.m. Est. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Gina.m.baran@uscg.mil u.s. Coast Guard Approved Label Should Have The Following: national Stock Number (nsn) item Name part Number purchase Order Number the Words “coast Guard Sflc Material” Condition (a) quantity And Unit Of Issue (i.e) (1-ea) invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Contract Number, Vendor’s Invoice Number, Vendor’s Uei, Uei & Tins Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non-po In Ipp). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. Additionally, A Copy Of The Invoice Must Also Be Sent To The Po Issuing Office At: Gina.m.baran@uscg.mil

Details: Garrucha Automotive Crane Portico Operation And Maintenance.

Details: Purchase of used heavy goods vehicle for Dir Ouest. Dump Trucks Equipped Or Not With A Crane.

Details: Description Invitation To Bid For Repair Of Pula Ris (pinamalayan Package 1) Cy 2025 Pb # Momaro-010-2025 (early Procurement Activity) 1. The Nia Momaro Imo, Through The National Expenditure Program Of Fy 2025 Intends To Apply The Sum Of Eleven Million One Hundred Seven Thousand One Hundred Six Pesos And 65/100 (php 11,107,106.65) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair Of Pula Ris (pinamalayan Package 1) Cy 2025 With Project Identification Number Momaro-reppulapinamp1-30.0m-cy2025-epa Located At Pinamalayan, Oriental Mindoro. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Nia Momaro Imo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Two Hundred Ten (210) Calendar Days And The Minimum Equipment Required Are: 3 Units Of Concrete Cylinder 6” Dia X 12”, 1 Unit Of 1-bagger Concrete Mixer, 1 Unit Of Stake Truck 6-8 Tons, 1 Unit Of Dump Truck 4.59 Cu.m., 1 Unit Of Water Truck 2000-4000 Ltrs., 1 Unit Of 4” Dia. Centrifugal Pump, 1 Unit Of Crawler Crane 36-40 Tons, 1 Unit Of Trailer Truck Tractor (lowbed) 60 Tons, 1 Unit Of Backhoe 0.5 Cu.m., 1 Unit Of Dozer 165 Hp, 1 Unit Of Loader 1.5 Cu.m.. 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Nia Momaro Imo And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 From 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 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Nia Momaro Imo Will Hold A Pre-bid Conference On December 2, 2024 11:00 Am At Conference Room Of Nia Momaro Imo, Bayanan Ii, Calapan City, Oriental Mindoro And/or Through Videoconferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before December 16, 2024 10:00 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 16. 9. Bid Opening Shall Be On December 16, 2024, 10:01 Am At The Given Address Below Or Through Videoconferencing/webcasting Via Google Meet Which Should Be Attended By The Managing Officer. Bids Will Be Opened In The Presence Of The Bidders’ Representatives With Special Power Of Attorney (spa), Who Choose To Attend The Activity At The Given Address Below. No Attorney-in-fact Allowed To Participate In The Bidding. 10. Bidders With Negative 15% Slippage Of Any On-going Contract Or At Least 10% Slippage In Each Of Two (2) Or More Contracts Will Be Automatically Disqualified. 11. The Nia Momaro Imo 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Jinky M. Mañebo Bac Chairperson Nia Momaro Imo Bayanan Ii, Calapan City, Oriental Mindoro Bacmomaroimo@gmail.com (043) 288 7238 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website November 22, 2024 ________________________________ (sgd)engr. Jinky M. Mañebo Bac Chairperson