Electrical Tenders

Details: Description Procurement For Green Maritime Autonomous Surface Ship (mass) Prototype Fabrication, System Integration And Instrumentation Green Maritime Autonomous Surface Ship (mass) Prototype Fabrication, System Integration And Instrumentation Specifications: A. Fabrication Of Approved Mass Prototype Design Components (main Hull, Side Hulls, Superstructure, And Other Essential Components) Using Approved Materials Specified By The End – User (to Be Supplied By Fabricator) B. Integration Of Necessary System (as Follows) I. Propulsion And System Integration - Development And Integration Of The Main Propulsion System (waterjet) - Supply Of Wiring And Other Necessary Accessories From Genset/diesel Engine To Waterjet Propulsion - Integrate Aforementioned Propulsion System Components And Other Necessary Accessories Ii. Guidance, Navigation And Control And System Integration - Supply And Integration Of Control Panels, Ship Data Collection, Communication Systems, Control System For Control Surfaces Iii. Vehicle Prototype Electrical Wirings - Supply And Integration Of Lights And Batteries For Interior Lights, Electronic System, And Navigation Lights Iv. Supply And Integration Of Other Components - Chairs For Crews And 10 Passengers - Required Standard Safety Equipment (e.g. Vest, Belt, Etc) V. Interior Detailing, Upholstery And Finishing - Deep Cleaning Of The Fabricated Prototype - Finishing, Polishing And Painting Of The Mass Prototype - Upholstery Of The Vehicle Interior Which Includes But Not Limited To The Usage Of Leather, Rubber, Vinyl Or Plastic - Installation Of Cloth Seats And Interior Carpets Vi. Warranty - With At Least One Year Warranty For The Vehicle Prototype And Aforementioned Systems Supplied By The Fabricator (propulsion, Guidance, Navigation, Controls, Wirings And Related Components)

Description: E-itt For The Provision Of Electrical Maintenance Services

Details: Description Invitation To Bid For Contract Id No.: 25gk0126 Rehabilitation Of Multi-purpose Building, Dr. Vicente National High School, Cadiz City, Negros Occidental 1. The Dpwh Negros Occidental 1st District Engineering Office Through The Regular Infra Cy 2025 Intends To Apply The Sum Of Php 14,849,999.35 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation Of Multi-purpose Building, Dr. Vicente National High School, Cadiz City, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Negros Occidental 1st District Engineering Office Through Its Bids And Awards Committee Now Invite Bids For The Hereunder Works: Name Of Contract : Rehabilitation Of Multi-purpose Building, Dr. Vicente National High School, Cadiz City, Negros Occidental Contract Id No. : 25gk0126 Locations : Cadiz City, Negros Occidental Scope Of Works : Part B: Other General Requirements Part C: Earthworks Part D: Reinforced Concrete Part E: Finishing And Other Civil Works Part F: Electrical Part G: Mechanical Approved Budget For The Contract : Php 14,849,999.35 Contract Duration : 130 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category C & D For Small B. 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 And Iii Of Bidding Documents. 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 Contractor 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. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Only Authorized Liaison Officer(s), Whose Name Appears On The Contractor’s Registration Certificate (crc) With The Presentation Of His/her Id Duly Issued By Its Construction Firm And Any Government Issued Id Shall Be Allowed To Purchase And Submit/drop Bidding Documents 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Nondiscretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), 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. 5. Interested Bidders May Obtain Further Information From The Dpwh Negros Occidental 1st District Engineering Office And Inspect The Bidding Documents At Matab-ang, Talisay City, Negros Occidental During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 To February 20, 2025 From Given Address 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. 7. It 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. 8. The Dpwh Negros Occidental 1st District Engineering Office Will Hold A Pre-bid Conference On February 7, 2025 At 9:00 A.m. At Conference Room And/or Through Webcasting Via Youtube Live Stream - Dpwh Neg Occ 1st Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. 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. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For The Manual Submission Or At Electronicbids_negrosoccidental1@dpwh.gov.ph For Electronic Submission On Or Before February 20, 2025 At 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 11. Bid Opening Shall Be On February 20, 2025 After The Result Of Eligibility Check At Dpwh Negros Occidental 1st District Engineering Office, Conference Room And/or Through Webcasting Via Youtube Live Stream - Dpwh Neg Occ 1st Deo Procurement Ls. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 12. The Dpwh Negros Occidental 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 36.5 And 41 Of The 2016 Revised Implementing Rules & Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Geno S. Vito Head, Procurement Unit Dpwh Negros Occidental 1st District Engineering Office Matab-ang, Talisay City, Negros Occidental Dpwh1stnegrosoccidental@gmail.com (034) 495-1299 Www.dpwh.gov.ph Www.philgeps.gov.ph Approved By: Noted By: Arnel P. Torrefranca Dene B. Baldonado, Jr Engineer Iii District Engineer Bac - Chairperson

Details: Description I. Project Billboard Ii. Mobilization And Demobilization Iii. Formworks And Scaffoldings Iv. Roofing V. Welded Steel (fascia Frame) Vi. Electrical Works Vii. Masonry Works Viii. Repair Of Defective Paraphet Ix. Painting Works

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Calinog Lgucalinog@yahoo.com/mpdocalinog@gmail.com Invitation To Bid For The Purchase Of Office Supplies For Daily Operation Use Of Various Offices In Lgu Calinog. 1.the Local Government Unit Of Calinog, Through The Mooe-office Supplies Intends To Apply The Sum Of One Million One Hundred Sixty Five Thousand Eight Hundred Ninety Eight Pesos & 58/100 (php. 1,165,898.58) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Office Supplies For Daily Operation Use Of Various Offices In Lgu Calinog. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Calinog Now Invites Bids For Purchase Of Office Supplies For Daily Operation Use Of Various Offices In Lgu Calinog., With The Following Item/description:. Item No. Unit Item Description Qty 1 Pcs 2 Hole Puncher 7 2 Pcs 2 Hole Ring Binder Long (2inches) 3 3 Pcs 2 Hole Ring Binder Long (3inches) 3 4 Cans Air Freshener (can) 13 5 Btls Air Freshener (spray) 27 6 Pcs Air Freshener Gel Type 8 7 Gal Alcohol 70% (gallon) 19 8 Btls Alcohol 70% (liter) 41 9 Pcs Ballpen Black 0.3 112 10 Pcs Ballpen Black 0.5 614 11 Pcs Ballpen Black 0.7 60 12 Boxes Ballpen Black-ordinary (25pcs/box) 18 13 Pcs Ballpen Blue 0.5 12 14 Pcs Ballpen Red 0.5 15 15 Boxes Ballpen Red-ordinary (25pcs/box) 2 16 Pcs Basic Calculator 6 17 Pcs Bathroom Doormat 2 18 Pcs Bathroom Soap 2 19 Pcs Battery Aa 63 20 Pcs Battery Aaa 46 21 Pcs Binder Clips 1 1/4" (32mm) 30 22 Pcs Binder Clips 1" (25mm) 412 23 Pcs Binder Clips 2" (51mm) 502 24 Pcs Binder Clips 3/4" (19mm) 200 25 Packs Board Paper Long (pale Cream) 15 26 Packs Board Paper Long (white) 15 27 Packs Board Paper Long (white) 200gsm 5 28 Packs Board Paper Short (pale Cream) 4 29 Packs Board Paper Short (white) 43 30 Reams Bond Paper 100gsm A4 2 31 Reams Bond Paper 100gsm Legal 2 32 Reams Bond Paper 100gsm Short 2 33 Reams Bond Paper 70gsm A3 6 34 Reams Bond Paper 70gsm A4 215 35 Reams Bond Paper 70gsm Long 568 36 Reams Bond Paper 70gsm Short 494 37 Btls Brother Bt5000 Cyan 14 38 Btls Brother Bt5000 Magenta 14 39 Btls Brother Bt5000 Yellow 14 40 Btls Brother Bt6000 Black 25 41 Pcs Brown Envelop Long 579 42 Pcs Brown Envelop Short 179 43 Packs Business Card Paper A4, Matte - 220gsm (50s) 5 44 Pcs Canon Ink 810 Black 7 45 Pcs Canon Ink 811 Colored 5 46 Btls Canon Ink G-790 Black 8 47 Btls Canon Ink G-790 Cyan 3 48 Btls Canon Ink G-790 Magenta 3 49 Btls Canon Ink G-790 Yellow 3 50 Boxes Carbon Paper Long (black) 1 51 Rolls Caution Tape 4" 2 52 Pcs Cb Master B4 (riso) 1 53 Pcs Certificate Holder Long-blue 10 54 Pcs Certificate Holder Short-blue 45 55 Pcs Charger For Aa Battery (4slots) 4 56 Packs Clear Book Refill Legal (10s) 2 57 Pcs Clearbook (legal) 14 58 Pcs Comfort Room Deodorizer 6 59 Pcs Computer Keyboard (usb) 2 60 Pcs Computer Keyboard With Numpad (wireless) 1 61 Pcs Computer Mouse (usb) 2 62 Pcs Computer Mouse (wireless) 6 63 Packs Construction Paper Long (20s) Assorted 4 64 Packs Construction Paper Short (20s) Assorted 4 65 Pcs Correction Fluid 4 66 Pcs Correction Pen 29 67 Pcs Correction Tape 174 68 Tube/s Cutter Blade Big (10s) 4 69 Pcs Cv Ink (riso) 2 70 Pcs Dater 5 71 Pcs Dater With Received 4 72 Kgs Detergent Powder (1kg) 36 73 Packs Detergent Powder (50grams) 50 74 Btls Dishwashing Liquid (1000ml) 23 75 Tub Dishwashing Paste 400 Grams 9 76 Btls Disinfectant Spray 510 Grams 11 77 Pcs Door Mat 3 78 Boxes Double Lock Paper Fastener (metal) 5 79 Boxes Double Lock Paper Fastener (plastic) 2 80 Rolls Double Sided Tape 1" 62 81 Rolls Double Sided Tape 1/2" 15 82 Rolls Double Sided Tape 2" 8 83 Rolls Duct Tape 2" Color Grey 10 84 Pcs Dustpan 11 85 Rolls Electrical Tape 4 86 Btls Epson 003 Black 146 87 Btls Epson 003 Cyan 57 88 Btls Epson 003 Magenta 54 89 Btls Epson 003 Yellow 57 90 Btls Epson 008 Black 2 91 Btls Epson 008 Cyan 2 92 Btls Epson 008 Magenta 2 93 Btls Epson 008 Yellow 2 94 Btls Epson Refill Ink Black 644 46 95 Btls Epson Refill Ink Cyan 644 10 96 Btls Epson Refill Ink Magenta 644 10 97 Btls Epson Refill Ink Yellow 644 12 98 Pcs Epson Ribbon Lq310 10 99 Pcs Epson Ribbon Lx310 2 100 Pcs Expandable Envelop With Tie (blue) 15 101 Pcs Expandable Envelop With Tie (green) 20 102 Pcs Expandable Envelop With Tie (red) 76 103 Pcs Expandable Envelop With Tie (tan) 198 104 Pcs Expandable Envelop With Tie (yellow) 20 105 Pcs Expandable Folder Long 25 106 Pcs "extended Mouse Pad (non Slip)-black Size = 800 X 300 X 4mm " 2 107 Pcs External Hard Drive 1tb 5 108 Btls Fabric Conditioner (1000 Ml) 37 109 Pcs File Rack (plastic) Black 10 110 Pcs Flashlight (big) Heavy Duty 1 111 Pcs Floor Mop 4 112 Pcs Floor Mop (spinning Mop) 5 113 Pcs Folder Long-brown 200 114 Pcs Folder Plastic Long 11 Points (white) 24 115 Pcs Folder White Long 1387 116 Pcs Folder White Long W/ Plastic 20 117 Pcs Folder White Short 407 118 Pcs Folder White Short W/ Plastic 30 119 Packs Garbage Bag Black Xxl(18.5+18.5x40) 100pcs/pack 4 120 Packs Garbage Bag Black-extra Large 25 121 Packs Garbage Bag Black-large 6 122 Packs Garbage Bag Black-medium 8 123 Btls Glass Cleaner 11 124 Pcs Glass Wiper (silicon) 1 125 Pairs Gloves - Rubber (all Purpose) 3 126 Pcs Glue Gun Big (11mm) 3 127 Pcs Glue Gun Small (7mm) 3 128 Pcs Glue Stick Big (11mm) 94 129 Pcs Glue Stick Small (7mm) 50 130 Pcs Gun Tucker Heavy Duty 1 131 Pcs Handheld Magnifying Lens (50mm) 1 132 Pc Hdmi To Hdmi Cable-15meters 1 133 Pcs Heavy Duty Stapler #35(table Type) 3 134 Pcs Highlighter-neon Blue 4 135 Pcs Highlighter-neon Green 9 136 Pcs Highlighter-neon Orange 15 137 Pcs Highlighter-neon Pink 4 138 Pcs Highlighter-neon Purple 4 139 Pcs Highlighter-neon Yellow 12 140 Pcs Hp 680 Black 6 141 Pcs Hp 680 Colored 3 142 Pcs Hp 682 Black Ink Cartridge 3 143 Packs Index Card 5" X 8" (100's) 10 144 Pcs L Type Plastic Folder Long-transparent 200 145 Pcs Label Sticker 24mm X 90mm 5 146 Pcs Light Bulb (led) 18watts 6 147 Btls Liquid Bleach (1000 Ml)-colorsafe 6 148 Btls Liquid Bleach (1000 Ml)-original 32 149 Pcs Logbook 200 Pages 25 150 Pcs Logbook 300 Pages 61 151 Pcs Logbook 500 Pages 19 152 Pcs Mailing Envelope Long 1420 153 Pcs Mailing Envelope Short 309 154 Rolls Masking Tape 1" 34 155 Pcs Masking Tape 1/2" 1 156 Pcs Measuring Tape (30 Meters)-construction 5 157 Boxes Metalized Solvent Film Carbon (100 Sheet)-black 2 158 Pcs Molar File Blue (boxes) 45 159 Pcs Molar File Blue (boxes) With Cover 10 160 Pcs Molar File Green (boxes) 15 161 Pcs Molar File Red (boxes) 3 162 Pcs Molar File Red (boxes) With Cover 5 163 Pcs Mouse Pad 11 164 Btls Multi Insect Spray 35 165 Btls Multi Purpose Cleaner (spray) 2 166 Rolls Packing Tape 2" 23 167 Boxes Paper Clip Jumbo 66 168 Boxes Paper Clip Small 83 169 Pcs Paper Cutter Big Ordinary 7 170 Pcs Pencil #1 3 171 Pcs Pencil #2 308 172 Pcs Pencil #3 12 173 Pcs Pencil Sharpener (desktop) 7 174 Pcs Permanent Marker (broad) Black 78 175 Pcs Permanent Marker (broad) Blue 1 176 Pcs Permanent Marker (broad) Red 1 177 Pcs Permanent Marker (fine) Black 84 178 Pcs Permanent Marker Refill Black 5 179 Packs Photo Paper Glossy A3 - 230gsm (20s) 5 180 Packs Photo Paper Glossy A4 - 230gsm 51 181 Packs Photo Paper Matte A4 - 230 Gsm 1 182 Pcs Plastic Envelope Long 254 183 Pcs Plastic Envelope Short 29 184 Pcs Plastic Envelope With Zipper&handle, Transparent-long 20 185 Boxes Plastic Fastener Short 81 186 Pcs Plastic Ruler 12" 8 187 Pcs Press Folder Long - Tan 100 188 Boxes Push Pin (100s) 3 189 Boxes Pvc Binding Cover 200 Microns Acetate Clear 100pcs/box (long) 1 190 Pcs Raincoat Poncho 7 191 Pcs Rechargeable Battery Aa (2000mah) 8 192 Packs Resealable Plastic 10" X 12" (100s) 1 193 Packs Resealable Plastic 6.5" X 6.5" (100s) 1 194 Boxes Rubber Bands #18 4 195 Pair Rubber Boots Size 10 2 196 Packs Sando Bag Green (100s) Large 5 197 Packs Sando Bag Transparent (100s) Medium 10 198 Packs Sando Bag Yellow (100s) Large 5 199 Packs Scented Special Paper Short (cream,20sheets/pack) 3 200 Pcs Scientific Calculator 1 201 Pcs Scissors (big) 37 202 Pcs Scissors (small) 3 203 Rolls Scotch Tape 1" 102 204 Rolls Scotch Tape 1/2" 3 205 Rolls Scotch Tape 2" 29 206 Pcs Sharpener, One Hole, Aluminum 3 207 Pcs Sign Pen (0.03) Black 110 208 Pcs Sign Pen (0.5) Black 241 209 Pcs Sign Pen (0.5) Blue 27 210 Pcs Sign Pen (0.5) Red 24 211 Pcs Sign Pen (0.7) Black 31 212 Pcs Soft Broom 22 213 Packs Special Paper A4 (white) 2 214 Packs Special Paper Long (mint Green) 1 215 Packs Special Paper Short (cream) 10 216 Packs Special Paper Short (mint Green) 1 217 Packs Special Paper Short (white) 40 218 Pcs Spin Mop Head Refill 3 219 Pcs Sponge With Scrubber (dishwashing) 4 220 Pcs Stainless Ruler 12" 1 221 Pcs Stamp Pad 5 222 Pcs Stamp Pad Big 17 223 Btls Stamp Pad Ink-black 26 224 Btls Stamp Pad Ink-purple 6 225 Boxes Staple Wire #10 14 226 Boxes Staple Wire #35 94 227 Pcs Stapler Big #35 38 228 Pcs Stapler Small #10 9 229 Pcs Stapler With Remover (big) #35 12 230 Packs Sticker Paper 37 231 Packs Sticker Paper A4 Matte 2 232 Pads Sticky Notes 2 X 3 2 233 Pads Sticky Notes 3 X 3 75 234 Pcs Styrofoam (1 Whole) 3x4 1 235 Pcs Tape Dispenser 3 236 Boxes Thumb Tacks 1 237 Rolls Tissue 558 238 Btls Toilet Bowl Cleaner (900 Ml) 41 239 Pcs Trash Can (big) 3 240 Pcs Trash Can (small) 6 241 Pcs Type Writer Ribbon 9 242 Pcs Usb 16gb 3 243 Pcs Usb 32gb 7 244 Pcs Usb 64gb 7 245 Pcs Usb Hub (3-4 Slots) 1.5 Meters 1 246 Reams Vellum Board 180 Gsm Long (100's) 1 247 Pcs Wall Clock 1 248 Btls White Glue 240 Grams 18 249 Pcs Whiteboard Marker Black 43 250 Pcs Whiteboard Marker Refill Black 2 251 Pcs Wooden Clip Board 8.5" X 13" 13 252 Pads Yellow Pad 5 3.delivery Of The Goods Is Required Twenty (20) Calendar Days Upon The Issuance Of Po/notice To Proceed. Bidders Should Have Completed, Within One Year 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 4.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) 9184, Otherwise Known As The “government Procurement Reform Act”. 5.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 5183. 6.interested Bidders May Obtain Further Information From Bac Secretariat Of Local Government Of Calinog, Temporary Municipal Hall Building (calinog Food Court), Poblacion Rizal Ilawod, Calinog, Iloilo And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm From Monday To Friday . 7.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 06, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (5,000.00). 8.it 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. 9.the Local Government Unit Of Calinog Will Hold A Pre-bid Conference On February 07, 2025 9:00 A.m. At Poblacion Rizal Ilawod, Calinog, Iloilo Which Shall Be Open To Prospective Bidders. 9.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 A.m. Of February 21, 2025 . All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On 9:00 A.m. Of February 21, 2025 At Calinog Temporary Municipal Hall Building (calinog Food Court), Poblacion Rizal Ilawod, Calinog, Iloilo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10.the Local Government Unit Of Calinog 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: Engr. Jose Nolito Tomulto Head, Bac Secretariat Temporary Municipal Hall (food Court Building), Poblacion Rizal Ilawod, Calinog, Iloilo Lgucalinog@yahoo.com/baclgucalinog@gmail.com Issued This 31st Day Of January 2025. (signed) Junnessa P. Alcarde Bac Chairperson

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Supply & Installation Aircondition Unit For Municipal Gym (1st Bid) 1. The Local Government Unit Of Lantapan, Through The Mmo-capital Outlay Sb # 3 Cy 2024 Intends To Apply The Sum Of One Million Nine Hundred Sixty-seven Thousand Two Hundred Fifty Pesos (php 1,967,250.00) Being The Abc To Payments Under The Contract Supply & Installation Of Aircondition Unit For Municipal Gym Ib # 2025-01-007 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 30 Calendar Days. Bidders Should Have Completed, 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. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 To February 18, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [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 Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On February 6, 2025 At 9:00 O’clock A.m At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On February 18, 2025. 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 February 18, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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. 12. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: January 31, 2025 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2025-01-007 Name Of Project: Supply & Installation Of Aircondition Unit For Municipal Gym Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,967,250.00 Item No. Item Description Unit Of Issue Quantity Unit Price Amount 1 5.0 Tr Floor Mounted Inverter Aircondation Unit Unit 230v, 60hz, 1 Phase With Complete Standard Accessories Including Installation, & Free Copper Tubing Within 10ft, From Outdoor To Indoor,and Delivery At Job Site 2 3.0 Tr Wall Mounted Inverter Aircondation Unit Unit 230v, 60hz 1 Phase With Complete Standard Accessories Including Installation, Free Copper Tubing Within 10ft,from Outdoor To Indoor And Delivery At Job Site 3 Turbo Air Curtain With Standard Installation 230v, Unit 60hz, 248watts ,with Uv Light, 2,370m³/h Air Volume Electrical Materials For Wiring 4 Thhn Copper Wire # 22mm² Black (150mtr/box) Box 5 Thhn Copper Wire # 22mm² White (150mtr/box) Mtr 6 Electrical Pvc Pipe 1"ø Pcs 7 150 Amp. Molded Case Circuit Breaker Unit 2 Pole/ 230v 8 Circuit Breaker Inclosure For 150amp. Unit Circuit Breaker 9 Circuit Breaker Inclosure For 30amp. Pcs Circuit Breaker With Cover Bolt On 10 30 Amp. Circuit Breaker Bolt On Pair 11 Pvc Pull Box With Cover 4 X 4 Pcs 12 Emt Clip 1" 2 Hole Pcs 13 Thhn Copper Wire # 5.5mm² Mtr 14 Electrical Tape Big Pcs 15 Thhn Wire # 3.5mm Box 16 Electrical Pvc Pipe 1/2"ø Pcs 17 Pvc Male Adapter W/locknut 1"ø Pcs 18 Flixible Pipe 3/4" Mtr 19 Pvc Flixible Connector 3/4" Pcs 20 Pvc Electrical Pvc Short Elbow 1" Pcs 21 Pvc Clip 1" Pcs 22 Thhn Copper Wire # 30mm² Mtr Total Total Bid Price In Figure: ____________________________________________ Total Bid Price In Words: ____________________________________________ Prepared And Submitted By: __________________________________________

Description: Supply, Installation, Testing And Commissioning Of Streetlighting Fixtures 23 Sets At Brgy. Sumangga Diversion Road, Ormoc City. , Electrical Systems And Lighting Components ,city Of Ormoc, Leyte

Description: Goods-2025-01-86 Purchase Of Electrical Materials For The Use Of Supplies For The Improvement And Monitoring Of The Peace And Order Council. , General Merchandise ,city Of Pagadian, Zamboanga Del Sur

Purchaser Name: Commercial Electrical Station | Mazut M-100 Thermal Power Plant No. 3

Description: Mardin Vocational School and Conservatory Building with 5000 M2 Closed Area (Architectural, Static, Electrical, Mechanical, Infrastructure, Landscape, Disabled Accessibility Projects and Plan Drawings, Ground Survey Report) Project Service Procurement Work