Electrical Tenders

Description: Provision Of Lv Electrical Maintenance And Repair Services To Bontebok National Park For A Period Of Three (3) Years Proof Of Cidb 2 Eb/ep Or Higher

Details: Details Tender Number Eri2024tss01 Department Eskom Tender Type Request For Bid(open-tender) Province Gauteng Date Published 25 February 2025 Closing Date 18 March 2025 10 00 Place Where Goods, Works Or Services Are Required Lower Germiston Road-roscherville-johannesburg South-2020 Special Conditions None Enquiries Contact Person Phuti Maremane Email Maremapa@eskom.co.za Telephone Number 014-763-8256 Fax Number N/a Briefing Session Is There A Briefing Session? No Is It Compulsory? No Briefing Date And Time N/a Briefing Venue N/a Tender Documents Annexure B (1).docx Invitation To Tender (itt) Or Request For Proposal (rfp) Template -forklift.pdf Technical Evaluation For Forklifts And Electric Stacker.pdf New Nec For Tsc3-forklift And Electrical Stacker Rental For A Period Of 5 Years At Rosherville.docx Quality Requirements Checklist.pdf Forklifts & Electric Stacker Specifications-5 Years Contract.pdf Annexure C 2 Ohs Tender Evaluation Template Medium Risk Work_2021.docx

Details: Description Brand New Garbage Compactor Specification: Fuel Type : Diesel No. Of Cylinders : 4 Cylinders Engine Max. Power : 125 - 154 Hp Displacement : 2.99 - 3.80 L Max. Torque : 450-500n.m/1200-1900rpm Type : Common Rail +scr +poc Transmission Gear Shift : 5-6 Speed, Manual, 1 -reverse Brakes Type : Full Air Brake System, Split Pneumatic Circuit Park Brake : Air-cut Brake Auxiliary Brake : Exhaust Brake Fuel Tank Tank Capacity : 120-150l. Aluminum Tank Cabin Vh Space Cabin With J6f Face & Seat, Radio With Usb, 2 Speakers, Manual Aircon, Electric Doors And Windows/ Central Lock, Multi-functional Steering Wheel Weight Curb Weight : 4,000-4,500 Kg Payload(kg) : 5,000-7,000 Kg Actual Gvw (kg) : 9,500-11,500 Kg Dimensions Overall Dimension (mm) : 6950-7100 X 2350-2470 X 2350-2470 Wheelbase (mm) : 3900-4000 Compactor Effective Volume : 8.0 Cbm Filler Volume : 1.00 -1.20 Cbm Body Weight : 2.8-3.0 Tons Body Thickness : Side 3mm, Bottom 4 Cbm, 16mn Body Features : Arc-shaped Carriage, The Tail Fully Enclosed Skip Material Type Discharge Device, Pinch Bucket Type Hydraulic System : Electrical & Manual Hydraulic Cylinders : 8-9 Pieces Compression Box Opening : 75-80 Deg Loading Cycle Time : 25s-30s Trash Discharge Time : 70-80s Turning Mechanism Lifting Weight : 350-400kg Sewage Collection Tank Quantity : 2 Pinch Bucket : 14-16mn Inclusive Terms: - Comprehensive Insurance (aog) - Warranty : 3 Years With Preventive Maintenance - Must Have An Office Within Region 8

Description: 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. solicitation Number 70z04025q5bl009 applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-04, Effective, 2 June 2023. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. 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. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: 1 Nsn 5965 01-686-4435, Headset, Electrical p/n N100316-03 individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning Materials, Dunnage, Blocking And Bracing shall Be Applied As Required To Protect The Items And The enclosed Media And Restrict The Movement Of The Item Within the Container. ** Commerical Packaging Acceptable Which Protects The Item through Multiple Shipments And Storage. quantity: 200 Ea vendor Information: vendor Shall Provide: item 1: description: quantity: unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 05 June 2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Yard, Receiving Room, Bldg. 88, 2401 Hawkins Point Road, Baltimore, Md 21226-5000 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 Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Sk1 Gabriel Jasbon At Gabriel.o.jasbon@uscg.mil. invoicing In Ipp it Is 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 Purchase Order Number, Vendor’s Invoice 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). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Description: Installation Of Solar System/ Streetlights , Electrical Systems And Lighting Components ,barangay Caridad Ibaba, Atimonan, Quezon

Description: Supply & Installation Of Solar Panel Board To Be Used In Barangay Pagkakaisa, Naujan, Oriental Mindoro , Electrical Systems And Lighting Components ,barangay Pagkakaisa

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500633 Title Ballast Lumin Hpsv 70w 240v Description 500 Each X Ballast Lumin Hpsv 70w 240v Specification* Ballast - Type Luminaire High Pressure Sodium Vapour Wattage 70w Voltage 240v Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/04/29 Delivery Toelectricity - Bloemhof Materials Store / Ph 444 1859 Delivery Address1 Bloemhof Road, Bellville Contact Personzane Willemse Telephone Number0214441859 Cell Number Closing Date2025/03/11 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Description: Rfq-for The Conduct Of 6th Bangsamoro Foundation Anniversary On Junuary 20-24, 2025 At Bangsamoro Government Center, Cotabato City. , Electrical Supplies ,province Of Maguindanao Del Norte

Description: Rehabilitation/upgrading Of Electrical System At N.j. Ingore Elementary School (bid No.25-025) , Construction Projects ,city Of Iloilo

Details: Description Invitation To Bid 1. The Dpwh-isabela 1st District Engineering Office, City Of Ilagan, Isabela, Through The Dpwh General Appropriation Act 2025 Intends To Apply The Sum Stated Below Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Following Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-isabela 1st District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id: 25be0051 Contract Name: Convergence And Special Support Program – Basic Infrastruture Program (bip) – Bip - Access Roads And/or Bridges From The National Road/s Leading To Major / Strategic Public Buildings/facilities – Construction Of Road, Brgy. Cabannungan 2nd To Brgy. Siffu, Ilagan City, Isabela Contract Location: Ilagan City, Isabela Brief Description: Road Concreting: L= 1.473 Km (2.946 Lane Km), W=6.10m, Thk = 0.23m Stone Masonry: Area = 243.00 Sq.m. (l=90.00m, Ave. H=2.70m), Open Canal W/ Wheelguard: L=412.00m Approved Budget For The Contract (abc) = Php19,800,000.00 Contract Duration: 105 Calendar Days Cost Of Bidding Documents: Php25,000.00 Contract Id: 25be0052 Contract Name: Convergence And Special Support Program – Basic Infrastruture Program (bip) – Bip - Access Roads And/or Bridges From The National Road/s Leading To Major / Strategic Public Buildings/facilities – Construction Of Road, Brgy. Cabannungan 2nd, Ilagan City, Isabela Contract Location: Ilagan City, Isabela Brief Description: Road Concreting: L= 1.10 Km (2.20 Lane Km), W=5.00m, Thk = 200 Mm Stone Masonry: Area=195.00 Sq.m. (l=130.00m, Ave.h=1.5m) Approved Budget For The Contract (abc) = Php9,900,000.00 Contract Duration: 59 Calendar Days Cost Of Bidding Documents: Php10,000.00 Contract Id: 25be0053 Contract Name: Convergence And Special Support Program – Special Road Fund – Motor Vehicle User’s Charge (mvuc) As Per R.a. 11239 –installation Of Integrated Solar Street Lights Along Ilagan-bigao-palanan Rd And Jct. Nat’l-sta. Victoria Rd, City Of Ilagan, Isabela Contract Location: City Of Ilagan, Isabela Brief Description: Road Safety: Roadway Lighting = 464 Number Of Units Approved Budget For The Contract (abc) = Php97,831,700.00 Contract Duration: 235 Calendar Days Cost Of Bidding Documents: Php50,000.00 Contract Id: 25be0054 Contract Name: Convergence And Special Support Program – Special Road Fund – Motor Vehicle User’s Charge (mvuc) As Per R.a. 11239 –installation Of Integrated Solar Street Lights Along Ilagan-delfin Albano-mallig Rd (s00733lz), Jct Delfin Albano Rd, And Tumauini Bypass Rd (s05657lz, S05658lz And S05659lz), Isabela Contract Location: City Of Ilagan, Delfin Albano And Tumauini, Isabela Brief Description: Road Safety: Roadway Lighting =503 Number Of Units Approved Budget For The Contract (abc) = Php111,505,750.00 Contract Duration: 284 Calendar Days Cost Of Bidding Documents: Php50,000.00 Contract Id: 25be0055 Contract Name: Convergence And Special Support Program – Special Road Fund – Motor Vehicle User’s Charge (mvuc) As Per R.a. 11239 –installation Of Integrated Solar Street Lights Along Tuguegarao Rd And Cabagan-sta. Maria Rd (s00759lz And S04760lz), Cabagan To Santa Maria, Isabela Contract Location: Cabagan And Sta. Maria, Isabela Brief Description: Road Safety: Roadway Lighting =503 Number Of Units Approved Budget For The Contract (abc) = Php107,597,500.00 Contract Duration: 255 Calendar Days Cost Of Bidding Documents: Php50,000.00 Contract Id: 25be0056 Contract Name: Convergence And Special Support Program – Basic Infrastruture Program (bip) – Bip - Access Roads And/or Bridges From The National Road/s Leading To Major / Strategic Public Buildings/facilities- Construction Of Road From Barangay San Vicente To Barangay Namnama, Tumauini, Isabela Contract Location: Tumauini, Isabela Brief Description: Road Concreting: L=4.166 Km (8.332 Lane Km), W=6.10m, Thk = 230 Mm Open Canal With Wheelguard: L=540.00m Approved Budget For The Contract (abc) = Php49,500,000.00 Contract Duration: 154 Calendar Days Cost Of Bidding Documents: Php50,000.00 Contract Id: 25be0057 Contract Name: Convergence And Special Support Program – Basic Infrastruture Program (bip) – Bip – Multi-purpose Buildings/facilities To Support Social Services - Construction Of Multi-purpose Building Barangay Poblacion, San Pablo, Isabela Contract Location: Barangay Poblacion, San Pablo, Isabela Brief Description: Earthworks And Concrete Works For Transformer Pad And Rc Gutter, Finishing Works (tileworks, Plastering, Painting, Aluminum Framed Windows), Roofing System, Sanitary Works, Electrical Works, Mechanical Works (oscillating Fan) Approved Budget For The Contract (abc) = Php19,800,000.00 Contract Duration: 252 Calendar Days Cost Of Bidding Documents: Php25,000.00 Contract Id: 25be0058 Contract Name: Convergence And Special Support Program – Basic Infrastruture Program (bip) – Bip – Multi-purpose Buildings/facilities To Support Social Services - Construction Of Multi-purpose Building, Santa Maria Central Elementary School, Barangay Poblacion I, Santa Maria, Isabela Contract Location: Barangay Poblacion I, Santa Maria,isabela Brief Description: Earthworks, Concrete Works, Finishing Works, Roofing System, Sanitary Works, Electrical Works For 5 Bays Approved Budget For The Contract (abc) = Php9,900,000.00 Contract Duration: 202 Calendar Days Cost Of Bidding Documents: Php10,000.00 Contract Id: 25be0059 Contract Name: Convergence And Special Support Program – Basic Infrastruture Program (bip) – Bip – Multi-purpose Buildings/facilities To Support Social Services - Construction Of Multi-purpose Building, Mozzozzin Elementary School, Barangay Mozzozzin Sur, Santa Maria, Isabela Contract Location: Barangay Mozzozzin Sur, Santa Maria,isabela Brief Description: Earthworks, Concrete Works, Finishing Works, Roofing System, Sanitary Works, Electrical Works For 5 Bays Approved Budget For The Contract (abc) = Php9,900,000.00 Contract Duration: 202 Calendar Days Cost Of Bidding Documents: Php10,000.00 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B, Medium A To Medium B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contract Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15 – 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. 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 9184 (ra9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From Dpwh-isabela 1st District Engineering Office And Inspect The Bidding Documents At Procurement Staff, Dpwh-isabela 1st District Engineering Office, City Of Ilagan, Isabela During Weekdays From 8:00 Am To 5:00 Pm. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 5, 2025 To March 25, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. Pursuant To Section 17.5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Abovementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh-isabela 1st District Engineering Office Will Hold A Pre-bid Conference On March 12, 2025 At 9:00 Am At The Dpwh-ifdeo Conference Hall, City Of Ilagan, Isabela, And/or Through Webcasting Via Youtube Channel (dpwh Isabela 1st Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission Maybe Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Unit, Dpwh-isabela 1st District Engineering Office, City Of Ilagan, Isabela Or At Electronicbids_isabela1st@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before March 25, 2025 At 2:00 P.m. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On March 25, 2025 Immediately After The Deadline Of The Receipt Of Bids At The Dpwh-ifdeo Conference Hall, City Of Ilagan, Isabela. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. 15. The Dpwh-isabela 1st District Engineering Office 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites: For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@ Dpwhisabela1stdeo For Online Bid Submission: Electronicbids_isabela1st@dpwh.gov.ph 17. For Further Information, Please Refer To: John Philip M. Rivera, Dpa Engineer Iii Head, Bac Secretariat/procurement Unit Dpwh-lsabela 1st District Engineering Office City Of Ilagan, Isabela Email At: Dpwhisabela1stdeo@gmail.com Approved By: Restituto A. Bentero Chief, Maintenance Section Bac Chairman Noted: Deoferio P. Vehemente, Jr. District Engineer Dates Of Posting: Dpwh And Philgeps Websites: March 5, 2025 To March 11, 2025 Conspicuous Place (procurement Bulletin Board): March 5, 2025 To March 11, 2025