Electrical Tenders

Description: Purchase Of Solar Street Light , Electrical Systems And Lighting Components ,barangay Kikilo, Abuyog, Leyte

Description: Supply And Delivery Of Assorted Electrical Materials For Various Sitios - Package Ii , Electrical Supplies ,municipality Of Aguinaldo, Ifugao

Description: Contact Information|4|n7m2.25|ee2|see Email|marcus.a.hill21.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (jan 2025)|13|334290|800 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Casrep Accelerated Delivery Is Encouraged And Accepted At No Additional Cost To Government. all Freight Is Fob Origin. this Rfq Is For Repair. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. the Government Is Seeking A Repair Turnaround Time (rtat) Of: 128 Days government Source Inspection (gsi) Is Required. please Note Freight Is Handled By The Navy As Per The Commercial Asset Visibility (cav) Statement Of Work. your Quote Should Include The Following Information: Quote Amount And Rtat Unit Price:__________ Total Price:__________ Repair Turnaround Time (rtat): _______ Days if Your Company Is Not Quoting The Government's Required Repair Turnaround Time (rtat) Or Earlier, Provide Your Company's Capacity Constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ repair Turnaround Time (rtat): The Resultant Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In This contract. Check One: Firm-fixed-price ___ Estimated ___ Not-to Exceed (nte): ___ Return Material Authorization # (rma), If Applicable:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________________ Testing And Evaluation If Beyond Repair T&e Fee/price (if Asset Is Determined Br/ber): If An Item Is Determined Br, And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment. The T&e Fee (if Asset Is Determined Br/ber) Was Determined/computed Based On:______________________________________. Awardee Info & Performance Location Awardee Cage: __________ Inspection & Acceptance Cage, If Not Same As ""awardee Cage"": __________ Facility/subcontractor Cage (where The Asset Should Be Shipped), If Not Same As ""awardee Cage"":__________ Iot Compare Repair Price To Price To Buy New New Unit Price:__________ New Unit Delivery Lead-time:__________ the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Converter,signal Da . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Converter,signal Da Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;10112 Vssc231-66c3 10112 001-042059-01; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Description: Rehabilitation/upgrading Of Electrical System At Nabitasan Integrated School (bid No.25-032) , Construction Projects ,city Of Iloilo

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Laboratory Furniture To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz No. Item Description Quantity Unit 1 Chem Laboratory Table With End Sink Dim. 3600mm L X 1000mm W X 850mm H Table Top: 1pc Molded Resin Top (acid-resistant), Edge-less And Glossy Finish Base: Epoxy Coated Steel Tubular Base And Frames W/ Adjustable Leveler Features: 1 Reagent Rack Equipped With Flange Type Steel Tubular Legs With Glass Top 2 Electrical Outlets 220 Vac 2gang 1 Gas Outlet With 2 Way Nozzle 1 Lab End Sink With Complete Set Of Acid Resistant P-trap And Drain Fittings 1 Lab End Sink Cover With Access Door Panel 1 Pegboard With 19 Pegs 1 Lab Gooseneck Faucet With Isolation Valve, For Cold Water Only 1 Sub Counter Top Assembly 1 Open Base And Frames And Adjustable Leveler 1 Unit 2 Laboratory Stools Dim. 300 Mm Dia. X 550mm H Molded Resin Seat Board, Powder Coated Steel Legs And Frames With Rubber Footing 4 Unit Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail: Eloisalukban@cnsc.edu.ph Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Details: Description 1 Unit 4 Stroke Gasoline Lawn Mower 150 Pcs Led Bulb (9w) 150 Pcs Bulb Socket 50 Pcs Padlock (heavy Duty) 50 Pcs Brass Faucet 1/2" 55 Sets Door Knob 15 Lgth. C-purlins 2"x4" 40 Rls. Electrical Tape (big) 50 Pcs Pvc Coupling 1/2" 50 Pcs Pvc Elbow 1/2" 50 Pcs Pvc Tee 1/2" 2 Gals Epoxy Primer 5 Pcs Paint Brush 2" 2 Kls Nylon (for Grass Cutter) 10 Pcs G.i. Nipple (1/2" X 2") 10 Pcs G.i. Nipple (1/2" X 4") 10 Pcs G.i. Coupling (1/2") 30 Pcs Door Hinge (heavy Duty) 4" 30 Pcs Hasp (heavy Duty) 5 Gals Latex Paint White 5 Gals Enamel Paint White 5 Pcs Laquer Spray Paint (black)

Details: Description Invitation To Bid 1. The Department Of Public Works And Highways, Mindoro Occidental District Engineering Office, Mamburao, Occidental Mindoro, Through The Fy 2024 Ra 11975 Extended Regular 2024 Continuing Intends To Apply The Sum Of The Approved Budget For The Contract (abc) To Payments Under The Contract/s For The Hereunder Project/s. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1.a. Contract Id : 25geb0003 B. Contract Name : Purchase, Delivery And Installation Of Modular Partitions, Chairs & Cabinets For Icts, Pio & Dpwh Hostel (property Unit) C. Contract Location : Mamburao, Occidental Mindoro D. Scope Of Work : Purchase, Delivery And Installation Of Modular Partitions, Chairs & Cabinets E. Approved Budget For The Contract (abc) : ₱ 1,723,250.00 F. Source Of Fund : Fy 2024 Ra 11975 Extended Regular 2024 Continuing G. Place Of Delivery : Dpwh-mamburao, Occidental Mindoro H. Contract Duration : 60 C.d. 1.a. Contract Id : 25geb0004 B. Contract Name : Procurement/supply/delivery Of It Equipment And Peripherals For Use Of Maintenance Section Dpwh-mindoro Occidental Deo C. Contract Location : Mamburao, Occidental Mindoro D. Scope Of Work : Procurement/supply/delivery Of It Equipment And Peripherals E. Approved Budget For The Contract (abc) : ₱ 1,482,950.00 F. Source Of Fund : Fy 2024 Ra 11975 Extended Regular 2024 Continuing G. Place Of Delivery : Dpwh-mamburao, Occidental Mindoro H. Contract Duration : 45 C.d. 1.a. Contract Id : 25geb0005 B. Contract Name : Purchase, Delivery And Installation Of Brand-new Diesel Generator 400kva, Single Phase/220/440v/60hz And Automatic Transfer Switch For Use Of Dpwh-mindoro Occidental Deo C. Contract Location : Mamburao, Occidental Mindoro D. Scope Of Work : Purchase, Delivery And Installation Of Brand-new Diesel Generator 400kva, Single Phase/220/440v/60hz And Automatic Transfer Switch E. Approved Budget For The Contract : ₱ 4,998,575.80 Republic Of The Philippines Department Of Public Works And Highways Mindoro Occidental District Engineering Office Mamburao, Occidental Mindoro, Mimaropa Region (iv-b) (abc) F. Source Of Fund : Fy 2024 Ra 11975 Extended Regular 2024 Continuing G. Place Of Delivery : Dpwh-mamburao, Occidental Mindoro H. Contract Duration : 45 C.d. 1.a. Contract Id : 25geb0006 B. Contract Name : Purchase And Delivery Of Electrical Supplies For Air Conditioning Maintenance C. Contract Location : Mamburao, Occidental Mindoro D. Scope Of Work : Purchase And Delivery Of Electrical Supplies For Air Conditioning Maintenance E. Approved Budget For The Contract (abc) : ₱ 1,499,999.00 F. Source Of Fund : Fy 2024 Ra 11975 Extended Regular 2024 Continuing G. Place Of Delivery : Dpwh-mamburao, Occidental Mindoro H. Contract Duration : 45 C.d. 1.a. Contract Id : 25geb0007 B. Contract Name : Purchase And Delivery Of Ict System For Use Of Lubang Field Office, Dpwh-mindoro Occidental Deo C. Contract Location : Mamburao, Occidental Mindoro D. Scope Of Work : Purchase And Delivery Of Ict System E. Approved Budget For The Contract (abc) : ₱ 1,600,000.00 F. Source Of Fund : Fy 2024 Ra 11975 Extended Regular 2024 Continuing G. Place Of Delivery : Dpwh-mamburao, Occidental Mindoro H. Contract Duration : 90 C.d. 1.a. Contract Id : 25geb0008 B. Contract Name : Purchase And Delivery Of Materials For Use Of Property Bodega, Dpwh-mindoro Occidental Deo C. Contract Location : Mamburao, Occidental Mindoro D. Scope Of Work : Purchase And Delivery Of Materials E. Approved Budget For The Contract (abc) : ₱ 2,087,189.07 F. Source Of Fund : Fy 2024 Ra 11975 Extended Regular 2024 Continuing G. Place Of Delivery : Dpwh-mamburao, Occidental Mindoro H. Contract Duration : 30 C.d. 2. The Department Of Public Works And Highways, Mindoro Occidental District Engineering Office, Mamburao, Occidental Mindoro, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The Given Contract Duration. Bidders Should Have Completed, Within Five (5) 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). 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. 4. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways, Mindoro Occidental District Engineering Office, Ground Floor Main Bldg., Mamburao, Occidental Mindoro And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 5, 2025 To March 25, 2025 From The Address And Website(s) Below And Upon Payment Of Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱ 5,000.00 For 25geb0003, 25geb0004, 25geb0005, 25geb0006, 25geb0007, And 25geb0008. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 6. The Department Of Public Works And Highways, Mindoro Occidental District Engineering Office, Mamburao, Occidental Mindoro Will Hold A Pre-bid Conference 1 On March 12, 2025 At 2:00 P.m. At Dpwh, Mindoro Occidental Deo Procurement Conference Room, Ground Floor, Main Office Bldg., Mamburao, Occidental Mindoro, And/or Through Video Conferencing Or Webcasting Via Youtube Live Https://www.youtube.com/@dpwh.minocdeo, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On March 25, 2025 On Or Before 9:00 A.m. 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 Immediately After The Deadline Of Submission Of Bids On March 25, 2025 At Dpwh, Mindoro Occidental District Engineering Office, Procurement Office, Ground Floor Main Bldg., Mamburao, Occidental Mindoro And/or Via Youtube Live Https://www.youtube.com/@dpwh.minocdeo. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Who Choose To Attend At The Address Below. 10. The Dpwh, Mindoro Occidental District Engineering Office, Mamburao, Occidental Mindoro 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: Casiana A. Abad Head, Bac Secretariat Dpwh, Mindoro Occidental Deo Km. 407 Airport Road Mamburao, Occidental Mindoro Email Address: Occidentalmindorobac@yahoo.com Contact No.: 0954-388-5405 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [http://www.dpwh.gov.ph] : [http://www.philgeps.gov.ph] Signed Eddette R. Razon Bac Chairperson Kvl Rkss Jmu Dates Of Publication: March 5, 2025 To March 25, 2025 Dpwh Website, Philgeps Website And Dpwh-modeo Bulletin Board Website: Www.dpwh.gov.ph Tel. No(s).: (043) 458 9929

Details: Description Invitation To Bid To All Supplier/contractor Duly Accredited By The City Council Of Manila To Supply And Deliver The Following Items Provided Hereunder, To Wit; Office Supplies Peace & Order Supplies Electrical Supplies Clean & Beautification Bid Proposal Shall Be Submitted On/or Before March 12, 2025 And It Will Be Opened Immediately On March 12, 2025 At 08:00 Am In Front Of The Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representatives. The Venue Of The Bidding Will Be At The Barangay Headquarters. Requesting Officers/end User; Barangay 422 Zone 43 District Iv Manila Approved Budget For Contract; Php 520,000.00 Source Of Fund; Ab - Mooe/bdf 2025

Description: Improvement Of Lights In Front Of The Municipal Hall , Electrical Supplies ,municipality Of La Castellana, Negros Occidental

Description: Harju County, Saue Rural Municipality, Jõgisoo Village, Vesiveski Road Electrical construction works (lc1709).