Defence Tenders

Purchaser Name: 3 ANA JET BUSINESS K.LIGI MILLY DEFENCE BUSINESS MSB connections | Liquefied Bulk Gas (lpg) (commercial Propane) and Liquefied Natural Gas (lng)

Purchaser Name: 3 ANA JET BUSINESS K.LIGI MILLY DEFENCE BUSINESS MSB connections | Urban Personnel Transportation Service Procurement (2025-2026)

Purchaser Name: 4 MKNZ P TUG K MILLY DEFENCE BAKANLI MSB LINKS | Keşan Garrison Personnel Transportation Service Procurement

Purchaser Name: 3 ANA JET BUSINESS K.LIGI MILLY DEFENCE BUSINESS MSB connections | Egg(medium size)

Details: Description 1. 1 Unit - Drone Specifications: Weight: 920 G Max Takeoff Weight: 1,050 G Dimensions: Folded (without Propellers): 221×96.3×90.3 Mm (l×w×h) Unfolded (without Propellers): 347.5×283×107.7 Mm (l×w×h) Diagonal Distance: 380.1 Mm Max Ascent Speed: 6 M/s Max Descent Speed: 6 M/s Max Flight Time: 45 Mins Max Hover Time: 38 Mins Max Flight Distance: 32 Km Gnss Gps+galileo+beidou+glonass Wide Camera Dji Mavic 3t: 1/2-inch Cmos, Effective Pixels: 48 Mp Fov: 84° Format Equivalent: 24 Mm Aperture: F/2.8 Focus: 1 M To ∞ Tele Camera Thermal Camera Thermal Imager Pixel Pitch: 12 Μm Frame Rate: 30 Hz Lens: Dfov: 61° Gimbal Stabilization 3-axis (tilt, Roll, Pan) Video Transmission System Remote Controller: 1080p/30fps Operating Frequency: 2.400-2.4835 Ghz 5.725-5.850 Ghz Max Transmission Distance: Fcc: 15 Km Ce: 8 Km Srrc: 8 Km Mic: 8 Km Max Download Speed: 15 Mb/s Storage High-endurance 128gb V30 Micro Sdxc Battery Capacity: 5000 Mah Standard Voltage :15.4 V Max Charging Voltage: 17.6 Vtype: Lipo 4s Chemical System: Licoo2 Energy: 77 Wh Weight:335.5 G Charging Temperature: 5° To 40° C (41° To 104° F) Charger Input: 100-240 V (ac Power), 50-60 Hz, 2.5 Aoutput Power: 100 W Charging Hub Input: Usb-c: 5-20 V, 5.0 A Output: Battery Port: 12-17.6 V, 8.0 A Rated Power: 100 W Charging Type: Three Batteries Charged In Sequence Charging Temperature Range: 5° To 40° C (41° To 104° F) Rtk Module Dimensions: 50.2×40.2×66.2 Mm (l×w×h) Weight: 24±2 G Interface: Usb-c Power: Approx. 1.2 Wrtk Positioning Accuracy Rtk Fix: Horizontal: 1 Cm + 1 Ppm; Vertical: 1.5 Cm + 1 Ppm Speaker Dimensions: 114.1×82.0×54.7 Mm (l×w×h) Weight: 85±2 G Interface: Usb-c Rated Power: 3 W Max Volume: 110 Db @ 1 M Effective Broadcast Distance: 100 M @ 70 Dbbit Rate: 16 Kbps/32 Kbps Operating Temperature Range: -10° To 40° C (14° To 104° F)two (2) Extra Batteries Hard Caseone (1) Year Warranty Training 2. 2 Sets - Field Operation Laptop With External Display And Printer Specifications: Operating System Windows 11 Microsoft Office Home & Student 2021 Processor Intel® Core™ I5-1335u15.6" Display Screen Ips Lcd 1920x10808gb Ddr4 512gb M.2 Nvme Ssd Intel Iris Xe Network (rj-45) : Yes Hdmi Port: Yes Usb 3.2 Gen 1 Port : 3 Usb 3.2 (type-c) Port : 1 Audio Line Out : Yes Headphone : Yes Laptop Bag Mouse Waterproof Eva Hard Shell Case 16"outer Dimension: 37.5*27*3.6 Cm Inner Dimension: 36*26*1.6cm 55 Inches Smart Led Tv Specifications: Panel Size 55'' Display Ratio 16:9 Maximum Resolution 3840×2160 Brightness (nits) 300cd/m² Contrast 5000:1 Viewing Angle 178°/178° Response Time 8ms Backlight Led Wall-mount 200×200mm Two (2) Years Warranty 3 In 1 Wifi Printer Specifications: Print, Scan, Copy, Fax With Adf Iso Print Speed (black/color) A4 (10 / 5.0 Ipm), Draft Vivid Print Speed (18 / 9.2 Ipm) Page Yield 4,500black / 7,500 Colour Usb 2.0, Wifi, Ethernet Connectivity Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi, Wi-fi Direct Borderless Printing Up To 4r Ink Type And Code (dye Inks, 003); Interface 1.44 Color Lcd Seamless Setup One (1) Year Warranty 3. 1 Set - 1 Unit Field Operation Laptop Specifications: Operating System Windows 11 Microsoft Office Home & Student 2021 Processor Intel® Core™ I5-1335u 15.6" Display Screen Ips Lcd 1920x1080 8gb Ddr4 512gb M.2 Nvme Ssd Intel Iris Xe Network (rj-45) : Yes Hdmi Port: Yes Usb 3.2 Gen 1 Port : 3 Usb 3.2 (type-c) Port : 1 Audio Line Out : Yes Headphone : Yes Laptop Bag Mouse Waterproof Eva Hard Shell Case 16" Outer Dimension: 37.5*27*3.6 Cm Inner Dimension: 36*26*1.6cm 4. 1 Set - 30 Units Portable Dual Band Radio Uhf/vhf Specifications: Channel Storage: 200 Voltage: 7.4dc Working Temperature: -10c +50 Dimension 126x62x43mm Rf Power: ≥5watts Freq: 136-174mhz, 400-470mhz Memory Channel: 200 Capacity: 2800mah Dual Band Active Noise Cancellation Dual Standby Ip68 Water Proof Type C Charger With Ntc License One (1) Year Warranty 5. 1 Set - 4 Units Poc With Dual Band Analog Specifications: 4g Lte Geo-fencing Dual Sim Card Weight 360g Dimension 156×70×45mm Battery 3100mah Frequency Range Uhf&vhf Channel Capacity 32 X 30 Channel Step 25khz(w) 12.5khz(n) Operating Voltage 7.4v Dc ± 20% Antenna Impedance 50 Ω Output Power: 5w Signal Noise Ratio<-40db Parasitic Harmonic W: ≤65db; N: ≥60db Spurious Emission9khz-1ghz≤-60dbc Audio Response 300hz-3khz: ≤2% Audio Distortion≤5% Sensitivity: -120dbm (20db Sinad) Intermodulation: W: ≥60db; N: ≥55db Adjacent Channel Selectivity: W: ≥60db; N: ≥55db Spurious Rejection: W: ≥60db; N: ≥55db Audio Response: 300hz-3khz: +1~-3db Signal Noise Ratio: W: ≥45db; N: ≥40db Audio Distortion: ≤5% Audio Output Power: 1w One (1) Year Warranty 6. 1 Set - 2 Units Dual Band Base Radio Uhf/vhf Specifications: Power Output: 60 Watts (vhf) | 45 Watts (uhf) Frequency Range: Uhf (400-470mhz) / Vhf (136-174mhz) Memory Channel: 758 Channels Operation Voltage: 13.8vchannel Spacing: 25k (wide). 20k (mid), 12.5k (narrow) Operation Voltage: 13.8v Squelch: Carrier/ctcss/dcs/5 Tone/tone/dtmf Frequency Stability: 2.5ppm Operating Temperature: -20c +60c Dimensions: 139mm X 40mm X 212mmweight: 1.14kg Cross Band Functionality With Ntc License15 Meters Cable With Connectors One (1) Year Warranty 2 Units Base Radio Power Supply Ps-30amp Specifications: Output 9-15v Dc Adjustable Or 13.8v Fixed Output Current: 30a Dimensions (lxwxh): 180x190x65cm Input: 220-230vac One (1) Year Warranty 2 Units Dual Band Antenna Specifications: 144mhz/430mhz (2m/70cm) Length: 5.2m Radial Length: 52cm Weight:2.0kg Gain:8.3db (144mhz) / 11.7db (40mhz) Max. Power Rating:200w Fm(total) Impedance: 50ohms Vswr: Less Than 1.5:1 Rated Wind Velocity:40m/sec. Mast Diameter Accepted: 30mm To 62mm Connector Type: Mj Type: 3x5/8 Wave C-load (144mhz), 8x5/8wave C-load (430mhz) With Ntc License One (1) Year Warranty 15 Meters Rg8 Wire Pure Copper 1 Pl-259 Connector 1 Unit Swr Power Meter Uhf/vhf Specifications: Illuminated Meter Switchable R.m.s. Or Peak Power Measures Forward, Reflected & Vswr Power 6"w X 2"h X 4"d, 2 Lbs. Frequency: 140-525 Mhz Power Ranges: 5/20/200 Connector: So-239 Min. Power Swr Test:: 4w One (1) Year Warranty 7. 1 Set - Early Warning Motor Siren Specifications: An Omnidirectional Siren For Vertical Mounting. Powered By A Single Phase Or Three Phase Motor. Performance Parameter: Sound Rating: 123±2db(a) @1msound Range: 3 Km Radius Electric Motor: 2.2kw, 220/240ac, 50/60hz Ip Rating: Ip44 Output Frequency: 500/560±20hzsingle Tone Net Weight: 50kg Carton Size: 75x63x71cm Complete Set Of Installation Package One (1) Year Warranty Siren Controller Specifications: Size 16"x12"x5.5" 6 Control Buttons Pre-warning Red Alert All Clear Disaster Warning Stop Warning Random Warning Alert And Power Indicator Power Switch Keys Breaker Complete Set Of Installation Package One (1) Year Warranty X-x-x

Details: Description Invitation To Bid For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Goat Breeder House 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2024 Intends To Apply The Sum Of Fifteen Million Three Hundred Thousand Pesos (php15,300,000.00) With Project Identification Number Da-rfo-1-2024-infra-034 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot, To Wit: Project Title Abc (php) Lot 1: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of One (1) Unit Goat Breeder House In Brgy. Nagsurot, Burgos, Ilocos Norte 1,700,000.00 Lot 2: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Two (2) Units Goat Breeder House In Brgy. 29, Sto. Tomas, Laoag City, Iloco Norte And Brgy. Baay, Batac City, Ilocos Norte 3,400,000.00 Lot 3: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Two (2) Units Goat Breeder House In Brgy. Nalasin-cabaroan, Vigan City, Ilocos Sur And Brgy. Lingsat, Bantay, Ilocos Sur 3,400,000.00 Lot 4: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of One (1) Unit Goat Breeder House In Brgy. Paltoc, San Emilio, Ilocos Sur 1,700,000.00 Lot 5: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Two (2) Units Goat Breeder House In Brgy. Flores, Umingan, Pangasinan And Brgy. Labuan, Umingan, Pangasinan 3,400,000.00 Lot 6: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of One (1) Unit Goat Breeder House In Brgy. Dulig, Labrador, Pangasinan 1,700,000.00 Total 15,300,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Above-mentioned Procurement Project With The Following Details And Specifications: Specifications Project Locations/sites: Lot 1: Brgy. Nagsurot, Burgos, Ilocos Norte Lot 2:brgy. 29 Sto. Tomas, Laoag City, Ilocos Norte Brgy. Baay, Batac City, Ilocos Norte Lot 3: Brgy. Nalasin-cabaroan, Vigan City, Ilocos Sur Brgy. Lingsat, Bantay, Ilocos Sur Lot 4: Brgy. Paltoc, San Emilio, Ilocos Sur Lot 5: Brgy. Flores, Umingan, Pangasinan Brgy. Labuan, Umingan, Pangasinan Lot 6: Brgy. Dulig, Labrador, Pangasinan Project Description: Construction Goat Breeding House With A Dimension Of 8x9m For 25 Heads Of Female Breeder, 2 Heads Of Male Breeder, At Least 5 Heads Of Pregnant And 10 Heads Of Grower Scope Of Work: Description Qty Unit I. General Requirements (permit & Project Billboard) 1.00 Lot Ii. Mobilization And Demobilization 1.00 Ls Iii. Provision Of Safety And Health Program 1.00 Ls Iv. Earthworks 42.57 Sq.m. V. Rsb Works 3,594.49 Kgs Vi. Form Works & Scaffoldings 520.00 Bd.ft. Vii. Concrete Works 17.12 Cu.mtr. Viii. Steel Works (roofing And Ramp Railing) 438.00 Kgs Ix. Tinsmithry Works 157.20 Sq.m. X. Floor, Steel Railing And Feeding Trough Works 72.00 Sq.m. Xi. Plumbing Works 1.00 Lot Xii. Perimeter Fence 120.00 Mtrs Xiii. Electrical Works 1.00 Lot Xiv. Marker 1.00 Lot Minimum Technical Personnel Required: • 1 Foreman • 2 Skilled Workers • 4 Unskilled Workers Minimum Equipment Required: • 1 Welding Machine • 1 Minor Tool • 1 Concrete Mixer Completion Of The Works Is Within Eighty-five (85) Calendar Days (per Unit). Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture - Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 5-25, 2024 From The Address Given And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amounts: Project Title Bid Docs Fee Lot 1: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of One (1) Unit Goat Breeder House In Brgy. Nagsurot, Burgos, Ilocos Norte 5,000.00 Lot 2: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Two (2) Units Goat Breeder House In Brgy. 29, Sto. Tomas, Laoag City, Iloco Norte And Brgy. Baay, Batac City, Ilocos Norte 5,000.00 Lot 3: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Two (2) Units Goat Breeder House In Brgy. Nalasin-cabaroan, Vigan City, Ilocos Sur And Brgy. Lingsat, Bantay, Ilocos Sur 5,000.00 Lot 4: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of One (1) Unit Goat Breeder House In Brgy. Paltoc, San Emilio, Ilocos Sur 5,000.00 Lot 5: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Two (2) Units Goat Breeder House In Brgy. Flores, Umingan, Pangasinan And Brgy. Labuan, Umingan, Pangasinan 5,000.00 Lot 6: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of One (1) Unit Goat Breeder House In Brgy. Dulig, Labrador, Pangasinan 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 13 November 2024, 1:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 25 November 2024, 1:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 25 November 2024, 1:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa; C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Requirements May Be Soft-bound/fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed, As Needed, By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No.:(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 4, 2024 Approved By: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2024-infra-034

Details: Description 1 Algaecide (gal) 5 Gals 1,122.00 2 Cable Tie White #100 2.5 X 8(100pcs/pk) 5 Pck 78.00 3 Cable Tie White #200 4.8 X 8(100pcs/pk) 10 Pck 334.00 4 Cable Tie, Nylon 8 X 5mm Black (100/1) 10 Pk 144.00 5 Check Valve, Silicon Bronze 1 1 Pc 4,308.00 6 Circuit Breaker Mccb 150a W/nema 3r1p Enclosure 4 Set 6,750.00 7 Circular Saw Disc, 14 X 40t 2 Pcs 2,398.00 8 Clc S4s Oregonwood 1 X 2 X 10' 4 Pcs 114.00 9 Clc S4s Oregonwood 1 X 2 X 8' 40 Pcs 84.00 10 Clc S4s Oregonwood 2 X 2 X 10' 10 Pcs 198.00 11 Clc S4s Oregonwood 2 X 3 X 10' 10 Pcs 310.00 12 Clc Square 1x1x8 (s4s) 60 Pcs 95.00 13 Common Wire Nail 2 (1kg/pck) 10 Pck 78.00 14 Common Wire Nail 3 (1kg/pck) 40 Pck 75.00 15 Common Wire Nail 3 (25kg/box) 2 Bx 1,344.00 16 Common Wire Nail 4 (1kg/pck) 20 Pck 82.00 17 Common Wire Nail 4 (25kg/box) 6 Bx 1,296.00 18 Common Wire Nail 6 (1kg/pck) 3 Pck 84.00 19 Cut-off Wheel Steel 14 (black) 20 Pcs 395.00 20 Duct Tape, Cloth 48mmx25m Silver-50 Mesh 20 Roll 126.00 21 Duct Tape, Crocodile Cloth 48mm X 25m -sl 10 Roll 178.20 22 Electrical Tape, 19mm X 16m, Heavy Duty 25 Roll 66.00 23 Electrical Tape, 19mmx16m Green 25.00 Roll 45.00 24 Electrical Tape, 19mmx16m Red 25 Roll 45.00 25 Electrical Tape, 19mmx16m Yellow 25 Roll 45.00 26 Epoxy, Non-sag 1l/set 2 Set 850.00 27 Flexible Hose 1/2x1/2x16 7 Pcs 152.00 28 G.i. (galv) Rect Tubing 1.5mmx50mmx75mmx6m 50 Lgth 1,650.00 29 G.i. (galv) Square Tube 1.2mmx25mmx25mmx6m 15 Pcs 418.00 30 G.i. Bushing 1/2 X 1/4 2 Pcs 32.40 31 G.i. Bushing 1-1/4 X 1/2 2 Pcs 61.20 32 G.i. Nipple 1 X 6 S-40 2 Pcs 111.60 33 G.i. Nipple 1/4 X 2 S-40 1 Pc 30.00 34 G.i. Nipple 1-1/4 X 10 S-40 1 Pc 202.80 35 G.i. Nipple 1-1/4 X 4 S-40 6 Pcs 88.80 36 G.i. Nipple 1x2 S40 1 Pc 38.40 37 G.i. Tee 1-1/4 4 Pcs 214.80 38 G.i. Union Brass (32mm) 1-1/4 3 Pcs 358.80 39 Galvanized Fence Tube 40mml X 6m (1-1/2) Pe 158 Length 881.00 40 Gate Valve, 1-1/4 Wb0311 3 Pcs 1,116.00 41 Gate Valve, 3 Mechanical 6 Pcs 11,990.00 42 Gate Valve, Hd4 2 Pcs 8,398.80 43 Gloves, Cotton Coated 80 Pair 47.00 44 Gloves, Latex Cotton 20 Pair 71.00 45 Gypsum Screw (wood) #6x1-1/2 (500/1) 24 Ctn 360.00 46 Gypsum Screw (wood) #6x2 (500/1) (fo) 12 Bx 420.00 47 Gypsum Screw (wood) #7x3 (500/1) 8 Pk 1,020.00 48 Handle Extension Bar, (2/1) 75mmx12mm 1 Pc 275.00 49 Hardiflex Screw 7 X 1-1/2 Big Head (1/4kg) 20 Pck 144.00 50 Hardiflex Screw 7 X 1-1/4 Big Head (1/4kg) 7 Pck 138.00 51 Hinged Hasp, #6 2 Pcs 312.00 52 Hose, Lav. 1/2x1/2 1 Pc 474.00 53 Led Strip 2835 Driver 4 Pcs 216.00 54 Led Striplight 2835 6w-cw/sgl 4000k 50m 2 Roll 9,576.00 55 Led, Rec. Slim Downlight 18w Rd 1 Pc 540.00 56 Marine Plywood 18.0mm (3/4) X 4' X 8' 78 Shts 1,554.00 57 Mop Head, Durable Cotton 500g 50 Pcs 202.80 58 Muriatic Acid 3.5l 10 Gals 262.00 59 Nail, #1 Flat Head (1kg/pack) 6 Pk 150.00 60 Outlet W/ Ground 10a 20 Pks 168.00 61 Padlock, Laminated 40mm 2 Pcs 198.00 62 Paint Roller, Cotton 7 11 Pcs 88.00 63 Paint Roller, Cotton 9 9 Pcs 101.00 64 Paint, Epoxy Primer Gray W/ Hardener 4l/set 8 Set 1,078.80 65 Paint, Epoxy Reducer 4l/gal 8 Gals 706.80 66 Paint, Latex Flat Black 4l/gal 8 Gals 710.00 67 Paint, Ltc Lampblack 1l 4 1-l 120.00 68 Paint, Perm Flat Latex White 4l/gal 12 Gals 825.00 69 Paint, Perm Semi-gloss Latex White 4l/gal 8 Gals 936.00 70 Paint, Qde, Flat Black 4l/gal 4 Gals 811.20 71 Plier, Linesman 84-035 7 1 Pc 454.80 72 Power Bit 65mm (2-1/2) 2 Pcs 58.00 73 Pressure Gauge, 100 Psi 1 Pc 162.00 74 Pressure Switch, (water Pump) 2hp Fp-1100 1 Pc 396.00 75 Pvc Sanitary Bushing Red 3x2 10 Pcs 46.00 76 Pvc Sanitary Bushing Red 4x3 1 Pc 107.00 77 Pvc Sanitary Clean Out 4(110mm) 1 Pc 140.00 78 Pvc Sanitary Elbow 3x90 Dh Poly 10 Pcs 102.00 79 Pvc Sanitary Elbow 4x45 Dh 1 Pc 136.00 80 Pvc Sanitary Pipe 3(90mm) S-600 4 Lgth 690.00 81 Pvc Sanitary Wye 3x3 (90mm) Poly 10 Pcs 156.00 82 Pvc, Blue I.h. Plain Elbow 3 X 90 14 Pcs 340.00 83 Rechargeable Flood Light 10w 4 Pcs 1,560.00 84 Regular Plug 10a 20 Pks 30.00 85 Rubber Cement 3.75l 12 Cans 822.00 86 Saddle Clamp 2 X 1 2 Pcs 564.00 87 Sakolin Orange/blue 8' X 100m Mega (roll) 40kgs 2 Roll 6,420.00 88 Sanitary Elbow 3 X 45 Dh 10 Pcs 87.00 89 Scaffolding Clamp Fixed Type 1-1/2 150 Pcs 90.00 90 Screw Driver Bit, #2x65mm 18 Pc 96.00 91 Socket Wrench, 17mm 2 Pcs 78.00 92 Spray Paint, Fluo. Green 10 Pcs 214.80 93 Spray Paint, Fluo. Orange 10 Pcs 214.80 94 Steel Tape, 8m 1 Pc 469.00 95 Steel Tape, Rubber Grip 7.5m 3 Pcs 245.00 96 Watercloset White 4 Pcs 7,200.00 97 Welding Mask, Auto Darkening 1 Pc 2,998.80 98 Welding Rod, #6013 2.5mm (3/32) Kilo 20 Kgs 240.00 99 Welding Rod, #6013 3.2mm (1/8) 20kg/box 1 Bx 3,516.00 100 Welding Rod, #6013 3.2mm (1/8) Per Kilo 30 Kgs 210.00 101 Wire, Flat Cord #14 (2.0mm2) X 150m 2 Roll 9,240.00 102 Wire, Flat Cord #16 (1.25mm2) X 150m 2 Roll 5,160.00 103 Wire, Thhn Str #4(22.0mm2) X 150m Black 1 Roll 29,900.00 104 Wire, Thhn Str #4(22.0mm2) X 150m Red 1 Roll 29,900.00 105 Wire, Tw Stranded #4 22.0mm2 Meter 133 Mtrs 182.00 106 Wire, Tw Stranded #6 (14.0mm2) X 150m 2 Roll 20,640.00 107 Wire, Tw Stranded #6 (14.0mm2) X 150m White 3 Roll 21,800.00 108 Wood Boring Bit, 3/4 D 1 Pc 114.00 Project Name: For The Repair And Maintenance Of Government Buildings And Facilities Place Of Delivery: Prov'l. Gen. Services Office Capitol Area, Dgte. City Abc:p985,700.00

Details: Description 4 Utility Workers Technical Specification / Term Of Reference "1.minimum Qualifications For Bidders A.with At Least Three (3) Years Of Experience In Providing Janitorial Services To Government Agencies And Financial Institutions And/or Commercial Banks; B.must Have At Least Fifty (50) Janitors Under Its Employ; C.have A Branch/satellite Office In Davao City Or Digos City Where The Payroll Can Be Prepared/processed And Queries/concerns From Darpo Davao Del Sur And Janitorial Personnel Concerned Can Be Attended To Promptly; D.with Financial Capability Of Frontloading The Expenses (e.g. Wages, Overtime, Additional Janitorial Services Personnel In Relation To Their Assignment With Darpo Davao Del Sur For At Least Two (2) Months; E.housekeeping Plan (winning Bidder) – Based On Personnel Deployment From 6:30am To 4:30 Pm On 8-hour Basis; F.dole Registration (dole 174-17) With Attached Dole Clearance Issued During The 3rd Quarter Of 2024; G.must Conduct One Time Orientation/briefing On Company Policies, Duties And Responsibilities Of The Janitors, Etc. Within Seven (7) Days From Receipt Of Notice To Proceed; And H.must Submit A Written Certification Of Satisfactory Rating For Services Rendered To At Least Two (2) Clients (government Agency Or Private Organization) In The Past Two (2) Years. I.the Winning Bidder Shall Submit Proof Of Remittances Such As Sss, Phic, Hdmf & Others Before Quarterly To Darpo Davao Del Sur." 2. Scope Of Work The Prospective Bidders Shall Bid And Provide Housekeeping/janitorial Services For The Darpo Davao Del Sur. A. Daily Routine Operations: 2.1.1. Sweeping, Mopping, And Spot Scrubbing Of All Office And Common Areas (i.e Hallway, Corridors, Stairways And Ground Areas); 2.1.2. Cleaning, Sanitizing And Disinfecting Of Toilets And Washrooms, Which Includes The Use Of Special Sanitizing And Disinfecting Agents In Wash Basins, Urinals And Toilets Bowls; 2.1.3. Dusting And Cleaning Of Horizontal And Vertical Structure Surfaces In Offices/units And Common Areas; 2.1.4. Dusting And Cleaning Of All Glass Panels, Windows, Doors And Window Ledges, Air Vents And Partitions, Furniture And Fixture Which Required Specialized Maintenance; 2.1.5. Dusting And Cleaning Of Windows Sills And Vacuum-cleaning Of Carpets And Draperies; 2.1.6. Cleaning Of Receptacles In Offices/units And Common Areas; 2.1.7. Proper Disposal Of Garbage And Washing Of Garbage Bins; 2.1.8. Spraying Of Air Fresheners And Disinfectants In All Offices; 2.1.9. Maintain Indoor Plants For Hallway; 2.1.10. Watering Of Plants Inside The Compound And Outside The Front Fence; 2.1.11. Regular Cutting Of Grasses Inside The Dar Compound; 2.1.12. Regular Cleaning Of Gutters And Canals; 2.1.13. Beautification/landscaping And Maintenance Of Dar Premises "2.2. Additional Services To Be Provided Free Of Charge: 2.2.1.reporting Of All Breakages, Electrical Malfunctions And Others That Require Immediate Attention; 2.2.2.provide One (1) Coordinator Who Will Coordinate With The Dar From Time To Time In Monitoring The Performance Of The Personnel Deployed And Other Concerns. 2.2.3 Provide All Necessary Minimum Number Of Cleaning Equipment And Supply Of Materials For The Duration Are As Follows: 2.3.. Equipment To Be Provided Free Of Charge, If Requested; * Vacuum Cleaner (functional) * Floor Polisher (functional) * Grass Cutter (functional) * 12” Aluminum Ladder * Mop Set With Squeezer (heavy Duty)- Equipment * Water Hose (depending On The Area) " 2.4. Materials/supplies As Needed (total Expenses Should Be Equal To Php500.00 Per Month/per Janitor). · Stripping/polishing Pads For Floor Polisher; · Plastic Pails With Cover; · Toilet Hand Pump; · Toilet Bowl Hand Brush; · Rags For Dry Wiping/cleaning; · Rags For Wet Wiping/cleaning; · Soft Broom And Dust Pan; · Broomstick; · Doormats For Comfort Rooms; · Liquid Disinfectant For Comfort Rooms; · Muriatic Acid; · Furniture Liquid Polish; · Liquid Stain Remover; · Shine Polish/wax For Vinyl Tiles; · Liquid Hand Soap For Comfort Rooms; · Deodorant Cake For Comfort Rooms; · Detergent Powder (good Quality) · Powder Cleaner; · Scrubbing Pad/steel Wool; · Garbage Bag Extra Large. 3. Manpower Requirement A. Place Of Assignment And Number Of Required Manpower Agency Personnel. Place Of Assignment No. Of Personnel Required Darpo Davao Del Sur 4 B. Qualification Of Janitors: · Of Good Moral Character And Reputation,courteous, Alert, And Without Criminal And/or Police Record; · Must Know How To Read And Write; · Physically And Mentally Healthy; · Not Less Than 18 Years Old And Not More Than 60 Years Old; · Duly Trained To Function As Such With Minimum Supervision 4. Administrative Fee The Minimum Amount Of The Administrative Fee Is Ten (10%) Of The Total Amount Paid To Employees And Government. 5. Minimum Daily Wage Rates Of Janitorial Service Personnel The Prospective Bidders Must Comply With The Provisions Of Rtwpb Xi Wage Order No. Rb Xi-22 Providing For New Minimum Wage Rates In Davao Region. · Dole Department Order No. 174 Series Of 2017 Under Section 10 Paragraph B) Labor Standards Such As But Not Limited To Service Incentive Leave, Rest Days, Overtime Pay, Holiday Pay, 13th Month Pay And Separation Pay; 6. Obligations And Responsibilites A. After Determining The Lowest And Most Responsive Bidder In The Competitive Bidding To Be Conducted For This Purpose, The Dar Shall Recommend The Award Of The Contract To Provide The Necessary Janitorial Services Personnel As Prescribed In The Attached Contract For A Duration Of Twelve (12) Months To The Winning Janitorial Services Provider/contractor; B. Darpo Davao Del Sur Shall Be Obliged To Pay The Winning Janitorial Services Provider/contractor The Quoted Monthly Billing Rates Stipulated In The Said Contract, Subject To Existing Government Auditing And Accounting Rules And Regulations, For And In Consideration Of The Services Rendered By Janitorial Services Personnel Deployed By The Winning Janitorial Services Provider/contractor And Upon Presentation Of A Monthly Statement Of Account With Certification That All Wages And Social Security Premiums Due, Including Applicable Taxes, Have To Be Settled; C. The Darpo Davao Del Sur Shall Likewise Be Obliged To Reimburse The Winning Janitorial Service Provider/contractor Any Amount Of Additional Expense Incurred For Necessary Rendition Of Overtime Services Incidental To The Performance Of Their Respective Duties And Functions, Provided Such Rendition Of Overtime Services Shall Have Prior Approval Pursuant To Existing Rules And Regulations Of Darpo Davao Del Sur; D. Pursuant To The Terms And Conditions Of The Contract Granted By Darpo Davao Del Sur, The Winning Janitorial Services Provider/contractor Shall Provide All Janitorial Services Personnel Required Hereof For Deployment In Darpo Davao Del Sur; E. The Winning Janitorial Services Provider/contractor Shall Fully Assume All Official And Legal Responsibilities Over All Janitorial Personnel That Shall Be Provided And Deployed In Darpo Davao Del Sur. The Darpo Davao Del Sur Shall Also Exercise Administrative Control And Supervision Over Their Respective Work And Assignments; F. The Winning Janitorial Services Provider/contractor Shall Have Its Main Office In Davao City Or Digos City With A Coordinator Assigned To Facilitate Administrative Functions Such As Processing Of Payroll And Other Relevant Documents Pertinent To The Administration Of The Services Herein Required; G. The Winning Janitorial Services Provider/contractor Shall Fully Guarantee The Capabilities And Competence Of Support Personnel To Be Assigned In Darpo Davao Del Sur Based On Their Work Experience And Qualifications And Agrees To Any Personnel Changes That The Authority May Require In Case The Individual Work Performance Of Respective Janitorial Services Personnel Concerned Falls Below Work Activity Expectations; H. The Personnel To Be Assigned To Darpo Davao Del Sur Shall Render Work For Eight (8) Hours A Day From Monday To Friday Or Forty (40) Hours A Week. In Case The Need Arises, The Above Personnel May Be Required To Render Service Beyond The Eight (8)-hours Period Or During Saturdays, Sundays And Holidays. The Payment Of Such Overtime Work Shall Be In Accordance With Applicable Laws, Rules And Regulations; I. The Winning Janitorial Services Provider/contractor Shall Guarantee That The Gross Pay Of Employees Shall Not Be Less That The “due To Employees As Computed” Indicated In The Financial Bid Document; J. The Janitorial Services Personnel Deployed By The Winning Janitorial Services Provider/contractor In The Darpo Davao Del Sur Shall Not, Under Any Circumstances, Be Considered Organic Dar Personnel, Nor Will Their Respective Deployment And Assignment In The Darpo Davao Del Sur Establish An Employer-employee Relationship With Dar And Be Considered As Valid Service In The Government; K. All Janitorial Service Personnel To Be Assigned To Darpo Davao Del Sur Must Submit Nbi Clearance And Medical Health Certificate, Both Issued Within Six (6) Months Immediately Prior To Their Assignment; L. Provide Supervisor Who Will Visit Once A Month The Darpo Davao Del Sur To Check And Monitor The Performance Of The Janitorial Deployed And Other Concerns; M. The Winning Janitorial Services Provider/contractor Shall Allow Itself To Be Subjected To Semi-annual Performance Evaluation By The Dar Based On The Compliance Of The Term Of Reference. The Contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Terms Of The Contract Based On The Following Performance Criteria: (i) Quality Of Service Delivered (ii) Time Management (iii) Management And Suitability Of Personnel And (iv) Provision Of Regular Progress Report. N. The Winning Janitorial Services Provider/contractor Is Allowed To Deduct Any Coa Sanctioned Disallowances From The Salaries Of The Concerned Janitor And Remit The Same To Darpo Davao Del Sur. Conditions All Bid Prices For A Duration Of Twelve (12) Months Shall Be Fixed And Shall Not Be Adjusted During Contract Implementation, Except For The Following: A. Increase In Minimum Daily Wage Pursuant To Law Or New Wage Order Issued After Date Of Bidding Exceeds The Daily Rate Specified By Dar. Only The “amount Due To Utility Worker And Government Shall Be Adjusted And Not The Agency Fee; B. There Is An Increase In Taxes; And C. During The Term Of The Contract When Dar Sees The Need For Increase Or Decrease In The Number Of Janitorial Attendants, The Resulting Cost Of Said Increase Or Decrease, Provides Shall Not Exceed The Approved Budget For The Relevant Year. The Contractor Shall Make Prompt Payment To All Service Partners Assigned Such Remuneration And Benefits Industry In Accordance With Existing Minimum Wage Rates, And Shall Make Timely And Immediate Remittances Of All Amounts Due To Sss/philhealth/pag-ibig Or Such Other Related Government Agencies Or Private Entities Where The Contractor Is Bound To Make The Remittances For The Benefit Of The Assigned Janitorial Attendants. To Ensure The Religious Implementation Of The Above Condition, The Contractor Shall Submit A Certificate Of Bank Deposit (savings, Time Or Demand Type Of Deposit) Upon Receipt Of The Notice To Proceed, Equivalent To One Half (1/2) Of The Total Monthly Billing Less Agency Charges Based On His Submitted Financial Proposal. Said Deposit Shall Be Used To Pay The Salaries Of The Janitorial Attendants Every Payroll Period And Shall Be Renewed Or Replenished Prior To Subsequent Billings. Evidence Of Renewal Or Replenishment Deposit Such As Deposit Slips, Etc., Shall Be Attached To The Following And Subsequent Billings As Proof That They Has Complied With The Requirement. Termination Either Party May, At Any Given Time, Terminate The Contract For Janitorial Services For Breach Of Any Of The Provisions Thereof And Other Legal Causes By Serving A Written Notice To The Other Party At Least Thirty (30) Days Before The Intended Date Of Termination.

Purchaser Name: National Defence ANT Western Region Eskisehir Operation Directorate | Tc Msb Ant Eskişehir Operation Directorate and Affiliated Units for Personnel Transportation Service Procurement Work in 2025

Purchaser Name: 2 ANA JET BASE K LIGI MILLI DEFENCE BASE MSB Connections | Illuminated Runway Sign (Including mounting)