Electrical Tenders

Details: Bids Received By Fax And Email Will Be Accepted As Official. Parks Canada Is Not Currently Accepting Bids Via Sap Ariba, You Must Submit Your Bid Via Fax Or Email As Indicated In The Solicitation Document. Bids Received In-person Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To The Bid Solicitation Is Soumissionsami-bidsrpc@pc.gc.ca. Bids Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsami-bidsrpc@pc.gc.ca Will Not Be Accepted. The Only Acceptable Facsimile For Responses To Bid Solicitations Is 1-855-983-1808. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Bidder Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Bid Due To File Size. The Bidder Should Be Cognisant Of The Size Of The Email As A Whole, And Not Only The Attachments. Please Take Into Consideration That Some Attachments, When Sent, May Be Resized During The Email Transfer. If The Email Size Is Too Large, The Bidder Should Send The Bid In Multiple Emails Properly Labeled With The Solicitation Number, Project Name, And Indicate How Many Emails Are Included (ex. 1 Of 2). Emails With Links To Bid Documents Will Not Be Accepted. Bid Documents Must Be Sent As Email Attachments. Special Instructions To Bidders (si) This Is A Two Stage Selection Process. Bidders Responding To This Selection Process Are Requested To Submit A Bid In Two Stages. This Posting Is The First Stage (stage One) Of A Two-stage Solicitation Process: The First Stage Will Evaluate The Qualifications Of All Interested Suppliers; The Second Stage (stage Two) Will Invite The Qualified Suppliers To Provide A Financial Bid On The Project Based On The Specifications And Drawings. Upon Award Of Contract In Stage Two The Pre-qualification List Will Expire And Will Not Be Used In Any Other Solicitation. The Qualification List Will Expire Within 180 Days Or Upon Award Of A Contract In Stage Two, Whichever Is Earlier, And The Prequalification List Will Not Be Used In Any Other Solicitation. Following The Evaluation Of The Submissions Of Stage One, Bidders Will Be Advised Of Their Qualification Result And The Status Of The Tender. Stage Two Bidders Will Be Provided An Invitation To Tender (itt) For The Financial Evaluation In Relation To The Specifications And Drawings. Requirement An Exterior Cool Pool Deck Glycol System Has Been Installed At The Radium Aqua Court. Parks Canada Seeks To Pre-qualify Mechanical/electrical Trades Bidders. The Successful Contractor Will Be Responsible For The Hook Up Of This System. Work Includes The Purchase And Installation Of Hydronic Piping And Energy Supply System For The Cool Pool Deck. Work Will Also Include, But Is Not Limited To, The Purchase And Installation Of A Boiler, Associated Electrical Hook-ups, And Hydronic Piping To Connect The Boiler To The Existing Glycol System. To Assist With Bonding And Insurance Requirements, This Project Is Estimated At A Value Between $100,001 > $ 250,000, Taxes Extra. Period Of Contract / Delivery Date Contractor Shall Perform And Complete The Work No Later Than May 30, 2025. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Solicitation Must Be Submitted In Writing And Should Be Received No Later Than Five Business Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Www.canadabuys.canada.ca/en/tender-opportunities. Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.

Details: Work Of Water Supply System Of Bakho Town Under Amrut 2.0 survey (both Existing And Proposed Components), Soil Investigation, Design and Construction Of a) construction Of Intake Well And Raw Water Pumphouse On Son river Intake Well Is Considered With Diameter 6 Meters And height 22 Meters Having Average Wall Thickness 350 Mm Also pumphouse Of 4.00 M Height Is Considered b) Construction Of Collecting Well Having A Diameter Of 4.5 M And 6 meter. c) Raw Water Pump: Supplying And Installation Of 3 Nos. Vertical turbine Pumps 3 No 35 Kw (discharge M 23 Lps. Head 94.0 meter) (2w+1s) d) Water Treatment Plant Of 3.50 Mld Capacity Along With Clear water Pumps For 3.50 Mld And All Necessary Electrical And mechanical Equipment For Clear Water Pump House e) Clear Water Pump: 3 Nos.22 Kw (two Working And One Stand By) discharge 22 Ips And 57 M Head,22 Kw f) Providing And Laying Of Raw Water Pumping Main 300 Mm Dia di-k-9 Having Cumulative Length Of 7126 Meter. g) Providing And Laying Of Clear Water Pumping Main 100mm To 300 Mm Dia Di-k-9 Having Cummulative Length Of 4048 Meter. h) Construction Of Three Nos. 20.00 M Staging Height Rcc Overhead service Reservoir Having Capacity Of 475 Kl, 400 Kl, 425 Kl For effective Distribution Of Water. i) Providing, Laying And Jointing Of 110mm To 355 Hdpe Pn-6 Class pipe & 400 Mm Dia Di K7 Pipe For Strengthening And Extension Of water Supply Distribution Network Of Bakho Water Supply arrangement Having Total Length Of 51518 Meter. j ) Supply And Installation Of Plc Scada For Entire Water Supply system k) Providing / Shifting House Service Connections For 1226 Nos. Of domestic Water Connection. 1) 11 Kv Ht Feeder Of 10 Km Length For Intake Well & Wtp substation For Wtp And Intake Well.

Description: Contact Information|4|n9743f|feb|717-605-7237|karen.m.barlet.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x|||x||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|326199|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. shelf Life Requirement Must Be Met In Order To Be Determined Responsive. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Micropatch Black . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Micropatch Black Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ; Pn: Mc-753 1-gallon Of Miccropatch-black Cage Code (59460) Mfg. Tolber Divi Ion Of Pyramid plastics.; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.4 Shelf Life Requirement - The Following Is Excerpts From Dod 4140.27-m Shelf Life Management Manual. This Requirement Is Mandated By Mil-std-129p And Later And Is Required Under The Under The Preservation, Packing And Marking Portion Of This Tdp. 2-12. 85 Percent Shelf-life Remaining Requirement Applicable To Acquisition/procurement A. Acquisition/procurement Documentation Must Specify That Shelf-life Items/material Will Have Not Less Than 85 Percent (allowing For Rounding To Whole Months) Of Shelf-life Remaining At Time Of Receipt By The First Government Activity. Any Delivery from A Contractor Not Having At Least 85 Percent Shelf-life Remaining Must Normally Be Considered Non-conforming. Refer To Appendix E Of This Manual To Determine The Amount Of Time That 85% Equates To In Terms Of Remaining Shelf Life For Type I Or Type Ii shelf-life Codes. B. In Supporting Imminent Use Or Consumption, The 85% Shelf-life Remaining On Receipt By First Government Activity May Be Modified Or Adjusted As Deemed Prudent At The Discretion Of Pms And Imms, When Support Alternative Arrangements Such As Ec, Pv, Dvd or Local Purchase Are Effected. Use Of Support Alternatives For Shipment/delivery To Storage Facilities As Stock Will Conform To The 85% Rule. 2-13. Contractor Marking. Shelf Life Items Will Be Marked For Identification And Control. Markings, Shown Below The Item Identification Data Are Required On All Units, Intermediate, And Exterior Packs Or Unpacked Items, Must Be Per Mil Std 129, Mil-std-130, mil Std 290 (fsc 9150 Only), Or Fed Std 123, (references (m) Through (p)) Respectively, And Will Include The Following: A. For Type I Shelf Life Items: Apply One, As Appropriate; Date Manufactured, Date Cured (for Elastomeric And Rubber Products Only), Date Assembled, Or Date Packed (subsistence Only); And Expiration Date. B. For Type Ii Shelf Life Items: Apply One, As Appropriate; Date Manufactured, Date Cured (for Elastomeric And Other Rubber Products Only), Date Assembled, And Date Packed (subsistence Only), And Inspect/test Date. C. For Both Type I And Type Ii Markings In Subparagraphs A And B Above: The Date Must Be Expressed By The Numeric Month And The Last 2 Digits Of The Calendar Year; I.e., 06/95, With The Day Of That Month Being The Last Day. D. Different Dates On Identical Items. When Two Or More Unit packs Of Identical Items Bear Different Dates Of Manufacture, Dates Of Cure, Dates Of Pack, Or Dates Of Assembly, The Earliest Date Must Be Shown On The Shipping Container. E. For Type I Drugs And Biologicals: The Expiration Date Only Is Required. The Expiration Date Should Be Marked In Accordance With Fed-spec Ppp C 186 (reference (q)). Manufacturer Date Must Not Be Shown For Medical Items Having Expiration Dates. F. For Cure-dated Items: Shelf Life Markings On Physical Material Are Expressed By Month Or Quarter And Year Designations (i.e., 11/2001,or 3q2001). Shelf Life Periods End On The Last Day Of The Cited Month Or Quarter. Appendix E shelf Life Codes Required Number Of Months/quarters Remaining Upon Receipt By The First Government Activity Type I Type Ii Months Quanters shelf Life Period non-deteriorative 0 0 N/a N/a no Shelf-life Applies (zero) (zero) 01 Month A N/a 25 Days N/a 02 Months B N/a 50 Days N/a 03 Months C 1 75 Days N/a 04 Months D N/a 3 1 05 Months E N/a 4 1 06 Months F 2 5 2 09 Months G 3 8 3 12 Months (1.00-years) H 4 10 3 15 Months (1.25-years) J N/a 13 4 18 Months (1.50-years) K 5 15 5 21 Months (1.75-years) L N/a 18 6 24 Months (2.00-years) M 6 21 7 27 Months (2.25-years) N N/a 23 8 30 Months (2.50-years) P N/a 26 9 36 Months (3.00-years) Q 7 31 10 48 Months (4.00-years) R 8 41 14 60 Months (5.00-years) S 9 51 17 72 Months (6.00-years) I N/a 61 20 84 Months (7.00-years) T N/a 71 24 96 Months (8.00-years U N/a 82 27 variable Such As: V N/a 77, 113, 26, 38, 61 90, 132,216,228, Etc. 184, 194 65, Etc. months Or Any Other Etc. number Of Months Not specifically Assigned. 120 Months (10-years) W N/a 102 34 180 Months (15-years) Y N/a 153 51 240 Months (20-years) Z N/a 204 68 shelf-life Period Greater N/a X 85 Percent 85 Percent than 60 Months For Type Of Number Of Number ii Extendible Items Months Months 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. 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. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In 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. They May 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 Contract Number, 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 Navicp-mech 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 From: Commanding Officer Navicp-mech 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: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. pn: Mc-753 1-gallon Of Miccropatch-black Cage Code (59460) Mfg. Tolber Division Of Pyramid Plastics. \

Details: Description For Mitsubishi Adventure, Ne-7381 (bplo) 8 Ltrs - Engine Oil, 1 Pc - Alternator Hose, 4 Pcs - Lock Washer, 1 Can - Carb Cleaner, 2 Can(s) - Brake Cleaner, 1 Pc - Tire 185r/14c, 1 Pc - Flexible Pipe, * For Muffler 1 Pc - Horn, 1 Pc - Inner Handle, 1 Pc - Oil Filter, 1 Lot - Labor, * Installation Of Flexible Pipe, Welding & Align * Check Of All Braking System & Clean For Mitsubishi Adventure, Skv-697 8 Ltrs - Engine Oil, 1 Pc - Oil Filter, 1 Pc - Alternator Hose, 1 Set - Wiper, 1 Pc - Battery 3sm, 1 Lot - Labor, * Repair Of Hand Brake Housing And Welding For Isuzu Flexiquebe, D1r-385 1 Pc - Battery 3smf, 1 Set - Wiper Blade, For Toyota Innova, Sfb-498 1 Pc - Battery 3smf, 5 Ltrs - Engine Oil, 1 Set - Wiper Blade 22", * Banana Type 1 Set - Wiper Blade 16", * Banana Type For Mitsubishi Adventure, Ne-6526 1 Pc - Alternator Assy, 1 Set - Rack Bar, 1 Set - Steering Boots, 1 Set - Tie Rod End, 1 Set - Brake Shoe, 1 Set - Brake Pad, 1 Can(s) - Brake Cleaner, 1 Pc - Wiper Linkage, 6 Ltrs - Engine Oil, 1 Pc - Oil Filter, 1 Feet - Chemical Hose, 1 Lot - Rotor Disc Reface, 1 Lot - Mechanical Labor, 1 Lot - Aircon Works, * Cleaning & Recharging Of Freon * Pulldown Of Condenser And Evaporator For Suzuki Apv, Sab-8666 4 Ltrs - Engine Oil, 1 Pc - Oil Filter, 1 Set - Brake Pad, 1 Lot - Labor, For Piaggio Multicab 1 Lot - Electrical Works, * Repair Of Wirings & Rewire * Check All Bulbs And Replaced For Isuzu Wingvan, Rmj-659 1 Yard - Wire Terminal, 1 Lot - Battery Recharging, 1 Lot - Labor, * Repair Of Starter

Details: Description I. Direct Cost A. Material Cost A.1 Supply And Installation Of Overhead Water Tank 1 Set/s Stainless Cylindrical Water Tank @ /set (horizontal Type), 2500l Capacity Bestank Or Approved Equal 2 Pc/s Gi Pipe, 1-1/2" Dia. S-40 @ /pc 6 Pc/s Angle Bar, 1-1/2 X 1-1/2 X 1/4 @ /pc 6 Kg/s E6013 Welding Rod, Wipweld @ /kg 5 Pc/s Hacksaw Blade @ /pc 4 Pc/s Cutting Disc, 4" Dia. @ /pc 3 Pc/s Grinding Disc, 4" Dia. @ /pc 1 Gal Metal Primer, Red Oxide @ /gal 4 Bottles Paint Thinner @ /bottle 39 Meter/s Pe Pipe. 3/4, Sdr (moldex) @ /meter 18 Meter/s Pe Pipe, 1" Dia. (moldex) @ /meter 2 Pc/s Gate Valve, 3/4, Hd @ /pc 3 Pc/s Pe Tee, 3/4" @ /pc 8 Pc/s Pe Elbow, 3/4 @ /pc 2 Pc/s Pe Red Socket 3/4 X 1/2 @ /pc 12 Pc/s Teflon Tape, 3/4 @ /pc 1 Pc/s Gi Cap, 1" Dia. @ /pc 4 Pc/s Compression Coupling, 3/4" Dia. @ /pc 2 Pc/s Gi Tee, 1/2" @ /pc A.2 Supply And Installation Of Airconditioning Unit 1 Unit/s 2hp - Spilt-type Inverter Type @ Airconditioning Unit Including 25ft Copper Piping, Insulation, Electrical Outlet, Wiring And Drainline 1 Pc/s Angle Bar, 1-1/2 X 1-1/2 X 1/4 @ /pc 1 Kg/s E6013 Welding Rod, Wipweld @ /kg 1 Pc/s Hacksaw Blade @ /pc 1 Pc/s Grinding Disc, 4" Dia. @ /pc

Details: Description A. Form Works And Accessories 1 40 2" X 2" 8" Coco Lumber Pcs 90.00 3,600.00 2 4 1/4" X 4" X8" Ord. Plywood Pcs 420.00 1,680.00 3 30 Bamboo Poles Pcs 120.00 3,600.00 4 5 Assorted Cwn Kgs 80.00 400.00 5 1 #16 Tie Wires Roll 2,000.00 2,000.00 B. Reinforced Concerete Works 6 12 Graded Gravel Cu.m 650.00 7,800.00 7 6 Fine Sand Cu.m 650.00 3,900.00 8 110 Portland Cement Bags 250.00 27,500.00 9 157 16mm Dia X 6m Rsb Pcs 360.00 56,520.00 10 65 12mm Dia X 6m Rsb Pcs 220.00 14,300.00 11 138 10mm Dia X 6m Rsb Pcs 180.00 24,840.00 12 5 "#16 Tie Wires (1.0mm X 3.0m X 1.00m Steel)" Kgs 100.00 500.00 13 9 Deck Pcs 2,000.00 18,000.00 C. Walls And Partitions 14 54 Portland Cement Bags 250.00 13,500.00 15 1100 4" X 8: X 16" Chb Pcs 15.00 16,500.00 16 5 Fine Sand Cu.m 650.00 3,250.00 17 68 10mm Dia X 6m Rsb Pcs 180.00 12,240.00 D. Steel And Transmitting Works 16 11 " 0.40mm Thk X 1.0m X 6.40m Pre-painted Long Span G.i Sheets " Pcs 1,130.00 12,430.00 17 12 "1.2mm X 50m X 100mm C. Purlins" Pcs 640.00 7,680.00 18 8 "6mm X 50mm X 150mm X 6m Tubular Pipe" Pcs 1,800.00 14,400.00 19 15 "12mm X 300mm X 2.40m Facia Board" Pcs 420.00 6,300.00 20 15 3/8" X 1"x1" X 6m L-bar Pcs 500.00 7,500.00 21 10 Welding Rod Kgs 150.00 1,500.00 22 3 Roof Sealant Lit 400.00 1,200.00 23 4 Tecks Screw Box 500.00 2,000.00 24 2 Blind Revits Box 400.00 800.00 25 1 Roof Sealant Lit 400.00 400.00 26 2 Metal Primer Gal 520.00 1,040.00 E. Doors And Glass Works 27 1 0.8 M X 2.1 M Wooden Panel Door W/ Jambs Unit 10,200.00 10,200.00 28 1 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 7,800.00 29 2 0.60m X M0.60m Analokl Framed Awning Window Sets 1,200.00 2,400.00 30 2 0.7m X 2.1m Pvc Flush Door W/ Jambs Unit 2,700.00 5,400.00 31 3 Door Knob Set 600.00 1,800.00 32 2 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 15,600.00 33 3 2"x3/12" Butterfly Hinges Pair 120.00 360.00 E. Electrical Works 34 8 4x4 Porcelain Receptacle Pcs 60.00 480.00 35 8 18w Led Capsule Bulb Pcs 175.00 1,400.00 36 5 2 Gang C.o W/ Plate Pcs 120.00 600.00 37 2 2 Gang Switch W/ Plate Pcs 80.00 160.00 38 3 2 Gang Switch W/ Plate Pcs 120.00 360.00 39 1 3.5mm2 Thhn Wire Box 4,500.00 4,500.00 40 1 2.0mm2 Thhn Wire Box 3,500.00 3,500.00 41 4 Junction Box Pcs 40.00 160.00 42 8 Utility Box Pcs 30.00 240.00 43 12 20mm Dia Electrical Conduit Pcs 110.00 1,320.00 44 5 Electrical Tape Roll 45.00 225.00 F. Plumbing Works 45 2 Water Closet W/ Sink Complete W/ Bathroom Accessories Set 12,000.00 24,000.00 46 8 13mm X 1.50m Pvc Pipe Length 90.00 720.00 47 2 Pvc Faucet Set 120.00 240.00 48 2 Stainless Floor Drain Pcs 120.00 240.00 49 2 Solvent Cement 200cc 120.00 240.00 50 4 50mm Dia Pvc Sanitary Pipe Pcs 270.00 1,080.00 51 4 50mm Dia Pvc Elbow Pcs 45.00 180.00 52 3 100mm Dia Pvc Sanitary Pipe Pcs 730.00 2,190.00 53 4 100mm Dia Pvc Elbow Pcs 90.00 360.00 54 2 Teflone Tape Roll 60.00 120.00 Amount: ₱351,255.00

Description: * 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". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb: The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To: Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Please Supply Rotary 2 Post Basefree Lift 220v 4.5 Ton Asymmetric Blue 600mm Height Ext Kit Description: Manual Release From Two Sides, Double Insurance Self-locking Protection Device, Safe And Easy To Operate. Equalization Of Two Steel Cables Force Both Sliding Blocks To Move Synchronously, Effectively Preventing The Vehicle From Tilting. Minimum Height Of The Lifting Pad Is 110 Mm, Easily Lift And Suitable For Low Profile Cars And Suv. Equip Aluminum Motor And Car Door-opening Protection As Standard Configuration. Reliable Oil Cylinder, Adopts Chrome-plating Honed Cylinder And Piston Rod, With Italian Seals On Hydraulic Rams, Ensuring Long Service Life. Key Features: Manual Release From Two Sides For Added Safety And Convenience. # Double Insurance Self-locking Protection Device Ensures Secure Operation. # Equalization Of Two Steel Cables Forces Both Sliding Blocks To Move Synchronously, Preventing Vehicle Tilting. # Minimum Lifting Pad Height Of 110 Mm, Suitable For Low Profile Cars And Suvs. # Equipped With An Aluminum Motor And Car Door-opening Protection As Standard Configuration. # Reliable Oil Cylinder With Chrome-plated Honed Cylinder And Piston Rod, Featuring Italian Seals On Hydraulic Rams For Longevity. Technical Information: **- Passed 115% Dynamic Test And 150% Static Test. # Manual Release Capability. # Lifting Capacity: 4500 Kg # Lifting Height: 1800 Mm (70.9"). # Machine Height: 2824 Mm (111.2"). # Machine Width: 3426 Mm (134.9"). # Rise Time: 55 Seconds. # Drop Time: 26 Seconds. # Power Of Motor: 2.2 Kw. # Power Supply: 220v.** Supply, Install, Supply Sealed Electrical Connection From Workshop Distribution Board And Commission 4.5 Ton Chain Driven 2 Post Vehicle Lift With Minimum Of 5 Years Warranty On Lift Structure, And Minimum Of 1 Year Warranty On The Spare Parts, Electrical Components, Power Unit. And Provide Load Test Certificate 1 Lifting Capacity # 4500kg Lifting Height # 1940-2169mm Overal Height # 2841mm Overal Width # 3534mm Drive-thru Clearance 2560mm Width Between Columns # 2850mm Min Pad Height # 90mm Motor # 3.0hp * Please Supply. 1525 Gedore Or Eq Tool Assortment 155 Pieces D ## Ideal For The Professional Workshop. ##rigid Sheetmetal Structure. ##five Standard And Two Deep Easy-slide Drawers Incorporating Extra Strong Ball Bearing Slider Mechanisms. ##central Drawer Locking Mechanism. ##two Swivel Castors (one With Safety Brake) For Maximum Mobility And Safety. ##handle For Easy Manoeuvrability. ##load Capacity Of 300kg. ##load Capacity Per Drawer 35kg. ##blue And Grey Powder Coated. ##drawer Latch Incorporated Into Each Drawer. ##l=758 X W=602 X H=914mm. Code No. Tool Trolley 1425/41/1b Foam Insert 1425/41/d19 Foam Insert 1425/27/pl Foam Insert 1425/27/sd Foam Insert 1425/27/hm Foam Insert 0 661325 1525 Comprehesive - With Tools 1525 1b 6-24 Spanners (18) 60cp-250 Shifting Spanner C19 8-32 Sockets (24) No.50/20.8 Spark Plug Skt 1987 Sliding T-bar In19 5-19 Sockets (10) Tx19 E10-24 Sockets (8) 1990/75mm Extension 1990/125mm Extension 1990/250mm Extension Itx19 T20-t50 Sockets (7) No.20 4-13 Sockets (11) 2093z/94 Rev. Ratchet 2098 Driving Handle 1993-u10t Rev. Ratchet 1997/375mm 1995 Universal Joint 8000/a21 Circlip Pliers 8000/j21 Circlip Pliers 8000/a2 Circlip Pliers 8000/j2 Circlip Pliers 137/250 Vice Grip 145/250 Universal Pliers 8132/200jc Telephone Pliers 8250/200jc Combination Pliers 8316-200 Jc Side Cutters 42/88m Allen Key Set 43tx/09 Torx® Allen Key Set 2150 4-150 6.5 6.5-200 8 2153 5.5 2160 Ph1 Ph2 Ph3 2161 Ph2 400 8 X 10 Flare Nut Spanner 400 11 X 13 Flare Nut Spanner 400 12 X 14 Flare Nut Spanner 400 17 X 19 Flare Nut Spanner 400 22 X 24 Flare Nut Spanner 26r Tubular Box Spanners - 8x9 10x11 12x13 14x15 26rs/2 Stepped Tommy Bar 403 Hacksaw 9000.00 Digital Vernier No.702/21m Feeler- Gauge Set 9100.00 Utility Knife 9534.05 Tape Measure 267/40 Recoil Free- Hammer 8601/500g Ball Pein- Hammer 106 Chisel <(>&<)> Punch- Set (6-piece) 95/200 Flat Chisel * Please Supply Ctek Lithium Xs 12v-5a Battery Charger Or Eq Specifications Additional Information Delivery <(>&<)> Warranty Faqs Ambient Temperature -20° C To +50° C Type Of Charger 8-step, Fully Automatic Charging Cycle Charging Voltage 14.4 (normal) / 14.7 (agm) / 15.8 (recond) / 13.6 (supply) Vdc Type Of Battery 12 V Lead-acid Batteries Charging Current 10 A Max Input Voltage 230 V @ 50 Hz The Lithium Xs Is Specially Designed For Lithium (12v Lifepo4) Batteries. With Up To 5a Of Charge Current Available, It Can Charge L Ifepo4 Batteries From 5ah To 60ah And Maintain Up To 120ah. It's Easy To Use#just Connect It And Charging Starts Immediately. There's No Need To Disconnect Your Battery, And Any Low Voltage Protection Electronics Will Be Reset Automatically. The Lithium Xs Is A 'connect And Forget' Charger With 8 Charging Steps, A Testing Sequence That Tells You If The Battery Can Take And Retain The Charge, A Unique Maximization Step To Restore Full Capacity, And Patented Maintenance Charging For Maximum Performance, Even After Months Of Inactivity. Features: Reverse Polarity Protection Splashproof And Dustproof (ip65)

Details: Description Invitation To Bid For Improvement Of Multi-purpose Building (danglayan Center) Along Aroma Beach, Barangay San Roque, Sjom 1. The Municipality Of San Jose, Through The 20% Development Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos Only (php 2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Multi-purpose Building (danglayan Center) Along Aroma Beach, Barangay San Roque, Sjom / Sjom-infra-0107-2024 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of San Jose Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 105 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of San Jose And Inspect The Bidding Documents At The Address Given Below From Monday – Friday At 8:00 -5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 – January 10, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only Php. 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. 6. The Municipality Of San Jose Will Hold A Pre-bid Conference On December 23, 2024 – 09:15 Am At Bac Office, 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 10, 2025 – Friday 8:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 10, 2025 – Friday 09:15 In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of San Jose Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Bac Office 63-916-3300236 / (043)-732-1286 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph (sgd) Joseph E. Salgado, Enp Bac Chairman Work To Be Done: Part I - Facilities For The Engineer A.1.1 - Provision Of Temporary Facilities Part Ii - Other General Requirements B.5 - Project Billboard/signboard B.7 - Occupational Safety And Health Program B.24 - Mobilization And Demobilization Part Iii - Civil, Mechanical, Electrical And Sanitary Part A - Earthworks Item 801 - Removal Of Structures And Obstructions Item 803- Structure Excavation Part B - Plain And Reinforced Concrete Works Item 900 - Reinforced Concrete Part C - Finishing And Other Civil Works Item 1002 - Sanitary/plumbing Works Item 1003 - Carpentry And Joinery Works 1003(1)a1 - Ceiling-fiber Cement Board On Metal Frame 1003(1)e2 - Ceiling-prepainted Metal Panel 1003(2)a1 - Wall 1003(15)e - Moulding/lettering Item 1008 - Aluminum Glass Windows Item 1010 - Wooden Doors And Windows Item 1018 - Ceramic / Granite Tiles Item 1027 - Cement Plaster Finish / Decorative Stone 1027(1) - Cement Plaster Finish 1027(3) - Decorative Stone Item 1032 - Painting, Varnishing & Other Related Works Item 1046 - Masonry Works Item 1056 - Asphalt Roofing Shingles Item 1100 - Electrical Works

Details: Description Republika Ng Pilipinas Pamahalaang Lungsod Ng Tacloban (city Government Of Tacloban) Kanhuraw Hill, Tacloban City 6500 Bids And Awards Committee Invitation To Bid Pow # 046-2024 (december 26, 2024) 11633070 Invitation To Bid For The Cluster 1: A. Construction Of Toll Gate (phase 2) At New Bus Terminal, Abucay, Tacoban City; B. Construction Of Tanod Outpost At Brgy. 83-a Burayan San Jose, Tacloban City 1. The City Government Of Tacloban, Through The General Fund 2024 Intends To Apply The Sum Of Php975,937.58 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Cluster 1: A. Construction Of Toll Gate (phase 2) At New Bus Terminal, Abucay, Tacloban City; B. Construction Of Tanod Outpost At Brgy. 83-a Burayan San Jose, Tacloban City/pow #046-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tacloban Now Invites Bid For The Following Works To Be Procured. Scope Of Work Qty Unit A Construction Of Toll Gate (phase 2) At New Bus Terminal, Abucay, Tacloban City I Project Billboard 1.00 Unit. Ii Occupational Safety And Health 1.50 Months Iii Architectural Works (windows, Doors, Tiles) 1.00 Lot. Iv Painting Works 169.77 Sq.m V Fabrication / Installation Of Barricade 2.00 Units. Vi Electrical Works 1.00 Lot. B Construction Of Tanod Outpost At Brgy. 83-a Burayan San Jose, Tacloban City I Project Billboard 1.00 Unit. Ii Breaking / Removal And Disposal Of Existing Column 1.00 Lot. Iii Excavation Works 10.08 Cu.m Iv Structure Concrete 8.44 Cu.m V Formworks And False Works 20.00 Sq.m Vi Reinforcing Steel Bar 971.87 Kgs. Vii Roofing Works 24.84 Sq.m Viii Steel Works (stairs & Railings) 1.00 Lot. Ix Ceiling Works 12.00 Sq.m X Tiling Works 22.00 Sq.m Xi Doors & Windows 14.88 Sq.m Xii Electrical Works 1.00 Lot. Xiii Painting Works 248.74 Sq.m Xiv Amenities 1.00 Lot. 3. The City Government Of Tacloban Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Sixty (60) Calendar Day/s. 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). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Interested Bidders May Obtain Further Information From The City Government Of Tacloban And Inspect The Bidding Documents At The Address Given Below From 9:00 Am To 3:00 Pm, Mondays To Fridays, Except On Holidays. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024 To January 7, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php1,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 10:00 Am Of January 7, 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 16. 9. Bid Opening Shall Be On 02:00 Pm Of January 7, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The City Government Of Tacloban Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: For. Jonathan Hijada Bac Chairman Bac Office, 4th Floor City Hall New Building, Kanhuraw Hill, Tacloban City. Tacbacsec18@gmail.com 888-3391 Www.tacloban.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.tacloban.gov.ph/invitation-to-bid December 26, 2024 ________________________________ Sgd. For. Jonathan Hijada City Enro Officer Bac Chairman

Details: Description January 2025 Baygon Multi Insect Killer Albatross Muriatic Acid Universal Deck Brush Steel Handle Plastic Garment Brush Garden Gloves Zonrox Color Safe Bathroom Cleaner Glass Cleaner 500ml Gel Air Freshener Air Freshener Lemon Fresh Disinfectant Spray Furniture Polish Detergent Powder 1kg Domex Multi Purpose Cleaner Orocan Utility Pail 24 Liters Orocan Utility Can With Lid 65 Liters Dipper Mega Box 58 Liters Garden Hose 5/8 X 100 Ft Basic Led Ceiling Lamp 20 Watts Extension Cord Set 2 Meters Vinyl Electrical Tape 3 Meters Paint Brush Plastic Handle "2 Grass Cutter Paint Roller February 2025 Bond Paper Subs 20 Long Bond Paper Subs 20 A4 Double Sided Tape 24mm X 2m Masking Tape 24mm X 5m Record Book Mini 300 Pages Visitors Logbook 300 Pages Metal Universal Stapler Set No. 35 Magazine File Legal - Vertical Brown Envelope Short Brown Envelope Long Laminating Film 125 Microns 8.5 X 11 Packing Tape Clear 48mm X 80m Elmers Glue 240g Plastic Paper Fastener 50 Sets /7cm Pressboard Long Two Folds Sticky Notes 3x4/100 Sheets Cutter With 2 Refill - Medium Multi Purpose Scissor 7 Inches Clearbook Refillable Long 20 Sheets March 2025 Epson Ink 003 - Black Epson Ink 003 - Cyan Epson Ink 003 - Magenta Epson Ink 003 - Yellow Canon Refill Ink 790 - Black Canon Refill Ink 790 - Cyan Canon Refill Ink 790 - Magenta Canon Refill Ink 790 - Yellow Brother Bt - 6000 Twin Pack Brother Bt - 5000 Color (cmy) Pack Epson Printer L3210 Usb 2.0 Flash Drive 32g Portable 6 In 1 Usb C Hub Casio 12 Digits Calculator Mouse Pad Hdmi Cable 5 Meters Wireless Mouse