Electrical Tenders

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Supply And Delivery Of The Following Various Office Supplies With A Total Approved Budget For The Contract (abc) In The Amount Of Four Hundred Eighty-nine Thousand Nine Hundred Twenty-five Pesos (p 489,925.00). A. One (1) Lot Common-use Office Supplies (with Abc = Php 48,025.00)  150 Pcs. Sign Pen, Blue, Gel Ink, 0.5mm Needle Tip @ Abc = Php 3,750.00  40 Packs Battery, Aa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,400.00  40 Packs Battery, Aaa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,000.00  10 Rolls Packaging Tape (48mm) @ Abc = Php 350.00  25 Rolls Masking Tape (24mm) @ Abc = Php 500.00  15 Rolls Duct Tape (48mm) @ Abc = Php 975.00  10 Rolls Double Sided Tape (24mm) @ Abc = Php 450.00  200 Pcs. Arch File Folder 3”, Long, Horizontal, Side Clip, Hard Cover (color: Blue) @ Abc = Php 30,000.00  25 Pcs. Whiteboard Marker, Black, Felt, Bullet Type @ Abc = Php 500.00  25 Pcs. Whiteboard Marker, Blue, Felt, Bullet Type @ Abc = Php 500.00  30 Bxs. Fastener, Metal, 70mm Between Prongs, 50 Sets/bx. @ Abc = Php 1,800.00  15 Reams Paper, Multicopy, 80gsm, Size: 216mm X 279mm @ Abc = Php 4,800.00 B. One (1) Lot Janitorial And Other Supplies (abc = Php 39,100.00) • 15 Cans Insecticide, 600ml @ Abc = Php 4,800.00 • 15 Cans Disinfectant Spray, 500 Grams @ Abc = Php 4,500.00 • 45 Packs Tissue, Interfolded Paper Towel @ Abc = Php 2,025.00 • 40 Rolls Jumbo Tissue Roll, 2-ply, White (at Least 24cm Diameter X 9cm Wide, 200 Meters) @ Abc = Php 4,200.00 • 20 Sheets Fly Paper Trap, Size: 18 X 25 Cm @ Abc = Php 2,300.00 • 6 Rolls Electrical Tape, Pvc, 0.155mm X 19mm X 16m @ Abc = Php 360.00 • 6 Rolls Teflon Tape, 12mm X 0.075mm X 10m @ Abc = Php 90.00 • 5 Btls. Liquid Drain Declogger, 1 Liter/btl. @ Abc = Php 1,150.00 • 30 Packs Trash Bag, 37x40, Xl, 10 Pcs./pack @ Abc = Php 2,700.00 • 10 Pcs. Mop Head, Cotton @ Abc = Php 1,000.00 • 60 Pcs. Bathroom Deodorizer, 100g @ Abc = Php 7,200.00 • 20 Packs Powder Detergent, All Purpose, 1 Kilo/pack @ Abc = Php 1,300.00 • 7 Pairs Thick Hand Gloves, Large @ Abc = Php 525.00 • 10 Pcs. Broom, Stick (ting-ting) Standard Size @ Abc = Php 400.00 • 5 Pcs. Heavy Duty Dust Pan (lata) H:76cm W:30cm L:25cm @ Abc = Php 800.00 • 30 Btls. Multipurpose Bleach Solution, Liquid, 1 Gal/btl. @ Abc = Php 5,250.00 • 10 Pcs. Toilet Plunger @ Abc = Php 500.00 C. One (1) Lot Genuine Brother Ink Bottles (abc = Php 9,000.00) • 6 Sets Brother Ink Bottle, Black Btd60bk, 2 Packs / Set @ Abc = Php 4,500.00 • 3 Btls. Brother Ink Bottle, Cyan Bt5000c @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Yellow Bt5000y @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Magenta Bt5000m @ Abc = Php 1,500.00 D. One (1) Lot Genuine Hp Toner Cartridges (abc = Php 204,800.00) • 3 Pcs. Hp W1107a (hp107a) Black Toner Cartridge @ Abc = Php 12,000.00 • 6 Pcs. Hp W2110a (hp206a) Black Toner Cartridge @ Abc = Php 27,000.00 • 6 Pcs. Hp W2111a (hp206a) Cyan Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2112a (hp206a) Yellow Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2113a (hp206a) Magenta Toner Cartridge @ Abc = Php 30,000.00 • 3 Pcs. Hp W2310a (hp215a) Black Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2311a (hp215a) Cyan Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2312a (hp215a) Yellow Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2313a (hp215a) Magenta Toner Cartridge @ Abc = Php 13,500.00 • 2 Pcs. Hp W2090a (hp119a) Black Toner Cartridge @ Abc = Php 5,000.00 • 2 Pcs. Hp W2091a (hp119a) Cyan Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2092a (hp119a) Yellow Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2093a (hp119a) Magenta Toner Cartridge @ Abc = Php 5,600.00 E. One (1) Lot Genuine Kyocera Toner Cartridges (abc = Php 189,000.00) • 2 Pcs. Genuine Kyocera Toner, Black, Tk-6329 @ Abc = Php 33,000.00 • 2 Pcs. Genuine Kyocera Toner, Black, Tk-8519k @ Abc = Php 24,000.00 • 2 Pcs. Genuine Kyocera Toner, Cyan, Tk-8519c @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Magenta, Tk-8519m @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Yellow, Tk-8519y @ Abc = Php 44,000.00 **note: Bidders For Brother Ink Bottles, Hp Toner Cartridges, And Kyocera Toner Cartridges Must Be A Certified / Authorized Reseller Of Brother, Hp, And Kyocera Products And Required To Submit A Certification Together With Their Quotations. We Will Not Accept Any Fake Or Refilled Ink Bottles And Toner Cartridges. Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before January 22, 2025 (wednesday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: 1. Task No. 1: Ul. Zygmunta Marka 3/1, Nowy Sącz - Execution of Wiring for Electric Heaters - 1 set - Delivery and Installation of Electric Heaters - 5 pcs - Replacement of the Apartment Switchboard Together with Development for New Safety Features - 1 set - Replacement of the Main Cable From the Meter to the Apartment Switchboard – 1 set - Execution of External Earthing For the Apartment - 1 set - Performance of Electrical Measurements - Delivery of Certificates and Guarantees for Installed Devices. 2. Task No. 2: Ul. Zygmunta Marka 5/8, Nowy Sącz - Execution of Wiring for Electric Heaters - 1 set - Delivery and Installation of Electric Heaters - 4 pcs. - Replacement of the Residential Switchboard Together with Installation for New Protection - 1 set - Replacement of the Main Cable from the Meter to the Residential Switchboard – 1 set - Execution of External Earthing for the Apartment - 1 set - Execution of Electrical Measurements - Delivery of Certificates and Guarantees for Installed Devices.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 05, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300(18)24-12-499(o) & 300(18)24-12-498(o) Contract Name: Procurement Of General Merchandise (hardware And Construction Supplies) Location/purpose: For The Use In The Repair & Improvement Of Primary Clinical Laboratory At Sibuco Hospital, Poblacion, Sibuco, Zamboanga Del Norte. Approved Budget For The Contract (abc): Pr#300(18)24-12-499(o) – P169,833.62 Pr#300(18)24-12-498(o) - 2,856.00 Grand Total P172,689.62 (inclusive Of All Applicable Taxes)  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 06 - 12, 2024 Availability And Issuance Of Bidding Documents December 06 - 13, 2024@ 08:30am Deadline For The Submission Of Bids December 13, 2024@ 08:30 Am Bid Opening And Evaluation December 13, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware And Construction Supplies) Pr#300(18)24-12-499(o) Abc: P169,833.62 1. 41 Bags Portland Cement 2. 66.6 Kgs Dsb 10mm Ø X 6.0m (18 Pcs) 3. 270 Pcs 100 Mm Thk Chb 4. 1 Kgs Tie Wire #16 5. 15 M Pvc Pipe 50mmø, Series 1000 (5 Pcs) 6. 9 M Pvc Pipe 100mmø, Series 1000 (3 Pcs) 7. 12 Ea 2” Ø Pvc Elbow 90° 8. 8 Ea 2” Ø Pvc Elbow 45° 9. 8 Ea 2”ø X 2”ø Pvc Wye 10. 2 Ea 2”ø Pvc Clean-out W/ Plug 11. 1 Ea 2”ø Pvc Tee 12. 2 Ea 4”ø Pvc Clean-out W/ Plug 13. 4 Ea 4”ø Pvc Elbow 90° 14. 5 Ea 4”ø Pvc Elbow 45° 15. 4 Ea 4”ø X 4”ø Pvc Wye 16. 3 Ea 4”ø Pvc Coupling 17. 8 Cans Solvent Cement – 400c 18. 18 Pcs 1/2"ø Pvc Elbow 19. 7 Pcs 1/2"ø Pvc Tee 20. 3 Pcs 1/2"ø Pvc Coupling 21. 3 Pcs 1/2"ø Pvc Female Adoptor 22. 5 Pcs 1/2"ø Pvc Male Adoptor 23. 1 Pc 1/2"ø Gate Valve 24. 5 Rolls Teflon Tape 3/4” 25. 6 Pcs Pvc Pipe 13mmø, Blue 26. 3 Sets Water Closet With Complete Fittings & Accessories 27. 2 Sets Countertop Lavatory With Complete Fitting & Accessories 28. 3 Sets Stainless Floor Drain 4” X 4” 29. 3 Pcs Stainless Faucet 1/2"ø 30. 17 Pcs Fiber Cement Board 6mm 31. 20 Pcs Metal Studs 0.60mm Thk X 35mm X 76mm X 3.0m 32. 7 Pcs Metal Tracks 0.60mm Thk X 35mm X 76mm X 3.0m 33. 2626 Pcs Blind Rivets 1/8”ø X 1/2" 34. 90 Pcs Metal Screw 1” 35. 3 Sets Door Knob 36. 5.04 M² Wooden Panel Door 0.80m X 2.10m 37. 5 Sets Loosepin Hinges 4” X 4” 38. 3 Pcs 1/8” Thk X 2” X 4” Rectangular Aluminum Tube, Analoc (for Door Jamb & Header, 3-sets D-1) 39. 15.84 M² Unglazed Tiles 0.60m X 0.60m (44 Pcs) 40. 7 Bags Tile Grout 41. 1 Pc Diamond Cutting Wheel 4” 42. 38.16 M² Glazed Tiles 0.60m X 0.60m (106 Pcs) 43. 6 Bags Tile Adhesive (25kg/bag) 44. 1 M Hardware Cloth 45. 1 Gals Concrete Neutralizer 46. 2 Gals Concrete Sealer/primer 47. 2 Gals Patching Compound 48. 4 Gals Semi-gloss (two Coat) 49. 4 Pint Tinting Color (optional) 50. 2 Sets Roller Paint 6” W/pan 51. 2 Pc Paint Brush 2” 52. 1 Pc Paint Brush 4” 53. 20 Pcs Sand Paper #120 54. 3 Gals Glazzing Puty 55. 2 Gals Flatwall Enamel 56. 2 Gals Quick Dry Enamel 57. 4 Gals Paint Thinner 58. 3.78 M² 0.60m X 2.10m Pvc Door W/ Jamb & Comp. Acc., (3 Sets) 59. 1 Pc Hacksaw Blade 60. 12 Pcs Led Bulb, 12 Watts 61. 12 Pcs Receptacle Socket 2”ø Plastic 62. 2 Rolls Electrical Tape, Big Sub-total: P169,833.62 Pr#300(18)24-12-498(o) Abc: P2,856.00 1. 3.5 M3 Sand Sub-total: P2,856.00 Grand Total: P172,689.62 ***nothing Follows***

Details: Description Provision Of Manpower Services (driver & Janitorial) For Csc Regional Office For Cy 2025 (lot 1) Location / Area: Csc Regional Office, No. 7 Oñate Street, Mandurriao, Iloilo City Terms Of Reference: Provision Of Manpower Services (driver & Janitor) Covering January 1, 2025 To December 31, 2025. The Agency Shall Provide One (1) Driver And (2) Janitors Reporting For Work Daily As Maybe Directed By The Entity Except Saturdays, Sundays And Holidays, Or As Needed With Approved Request For Overtime. Provided, However, That The Work Schedules Of The Assigned Personnel Will Be With The Entity Conformity Of Knowledge. Provided Further, That The Agency Obligates Itself To Increase Or Decrease The Number Of Assigned Personnel Upon Request Of The Entity. 1. General Conditions/technical Specifications: A.1 Driving Services 1. Ensure That Office Vehicles Are Road Worthy Using The Checklist Of Blow Bagets. Likewise Ensure That These Are Kept Clean Before, During, And After Use. 2. Perform On A Daily Basis, Basic Vehicle Cleaning Such As, But Not Limited To, Washing Of Windshields, Simple Body And Tire Cleaning, Wiping Of Dashboards, Ensuring That Interiors Are Free Of Food And Litter, Cleaning Of Seats And The Like. 3. Monitor And Ensure That Vehicle Preventive Maintenance Schedule Is Implemented As Scheduled And The Vehicles Are Kept Roadworthy At All Times. 4. Immediately Report To The Msd Chief Through The Designated Property Officer, In Cases Where The Vehicles Would Need Urgent Repairs For Issues Other Than The Scheduled Maintenance. 5. Perform Messengerial Services As May Be Required Such As But Not Limited To Delivery Of Mails To Courier Service Centers, Perform Simple Liaison Services To Agencies And Other Entities. 6. Vouchers And Its Supporting Documents, Complete And Correct, Should Be Endorsed To The Cashier Upon Return To The Office. Delivery Receipts And/or Receiving Copy Of Documents Should Be Returned To The Requesting Party Asap. 7. As Far As Practicable, Ensure That Vehicle Fuel Is Replenished At The End Of The Trip For The Day. 8. Prepare The Fuel Request Form And Secure Approval From The Msd Chief Through The Designated Property Officer, And Attach The Fuel Receipt To The Fuel Request Form, For Filing. 9. Prepare The Necessary Documents And Other Requirements Needed For The Processing Of Payment For Fuel Every 15th Day Of The Month Except December, The Due Of Which Is The Last Working Day Of The Year. 10. Submit The Properly Accomplished Trip Tickets To The Msd At The End Of Each Trip With Details Such As Date Of Trip, Destination, Purpose Of Trip, Time Of Departure And Arrival, Names Of Passengers, Etc. 11. Surrender The Vehicle Keys To The Guard-on-duty Before Logging Out Of The Office. A.2 Vehicle Maintenance 1. Vehicles Shall Undergo Preventive Maintenance In Accordance With The Approved Vehicle Maintenance Schedule Per Office Vehicle Or As Often As May Be Necessary. Total Distance Travelled Shall Be Monitored For Purposes Of Maintenance Reference. 2. Visual Checking Of Vehicles Should Be Done Regularly. This Includes Checking Of Engine For Leaks, Condition Of Engine Belts And Liquids, Ensure That Vehicle Is Free From Dents And Scratches, Tire Condition, Etc. 3. Renewal Of Vehicle Registration Should Be Done At Least One (1) Week Prior To Its Expiration. A.3 Use Of Office Vehicles 1. The Use Of Office Vehicles Shall Always Be Covered By A Duly Accomplished And Signed Trip Ticket, Indicating The Following: I. Date, Time, Destination, And Other Required Information; Ii. Initials Of The Msd Chief Or Designated Property Officer Affixed Below The Printed Name Of The Authorized Official Iii. Signature Of The Regional Director, Asst. Regional Director Or In Their Absence, The Officer-in-charge. 2. Requests To Avail Of Transportation Services Shall Be Submitted To The Msd At Least 3 Days Before The Scheduled Trip, Using The Prescribed Request For Utility Vehicle (ruv) Form, With A Copy Of The Approved Office Order Of The Requesting Party. 3. Approval Of The Request For The Use Of A Utility Vehicle Shall Be On A First-come-first-served Basis, Subject To Availability Of Drivers And Vehicles. 4. Vehicles May Be Used To Perform Messengerial And Support To Liaison Services. 5. In No Case Shall An Office Vehicle Be Used Without Proper Authorization From The Management Through The Msd. B. Janitorial Services 1. Washing Of Inside Windows And Doors, Frames And Screen; 2. Cleaning And Polishing Of Office Furniture And Fixtures And Counter Excluding Items Or Equipment That Require Specialized Maintenance, Furniture Such As Davenport And Chairs Showing Signs Of Spill Due To Any Caused Shall Be Washed And Cleaned; 3. Washing, Scrubbing And Polishing Of Floors; 4. Application Of Special Sanitizing And Waxing Solution To Hallways, Lobbies And Offices; 5. Dusting And/or Damp Wiping Of Glass Tops, Glass Door, Counters And Furniture; 6. Dusting Of Inside Windows, Window Ledges, Air-vents, Stair Railing And Other Horizontal And Vertical Surfaces; 7. Cleaning Of Glass Walls And Glass Partitions; 8. Cleaning Of Trash Receptacles; 9. Assist In Transferring Of Tables, Chairs, Cabinets And Counter, Etc. Upon Instruction By Authorized Officer Of The Office; 10. Daily Collection Of Garbage And Waste Materials To Be Disposed Of; 11. Frequent Spraying Of Air Fresheners In Work Areas And Other Designated Places; 12. Washing And Cleaning Of All Windows And Glasses Either By Hands Or With The Use Of Class Wiper; 13. Cleaning Of All Light Diffusers; 14. Thorough General Cleaning Of All Areas. 15. Other Services Within The Building Which May Be Assigned By The Management From Time To Time Within The Scope Of Janitorial Services. 2. Miscellaneous Services A. To Provide Extra Manpower Or Extension Of Authorized Tour Of Duty On Christmas And Other Special Occasions And In Case Of Emergencies Or Natural Calamities Necessitating Relief Operations, A Team Of Trained Personnel Within The Authorized Work Force Shall Be Provided To Undertake Such Job Receipt Of Five (5) Days Advanced Notice; B. Provide Minor Carpentry, Electrical And Plumbing Services; C. Clerical/messengerial Services. 3. Obligations Of The Agency A. Equipment And Uniform The Agency Shall Provide Complete Uniform With Proper Identification Card To Its Employees Assigned To The Entity And Shall Also Provide Standard Carpentry Small Tools Needed For Maintenance Services Such As But Not Limited To The Following: Hammer, Saw And Tape Ruler. B. Responsibilities It Is The Responsibility Of The Agency To Provide The Entity Of The Following: 1. Qualified Employees To Perform The Assigned Tasks: 2. Reliever In Case The Assigned Employee (s) Is Absent; 3. Ensure That All Employee Assigned In The Area Shall Follow House Rules And Regulations; 4. Discipline, Supervise And Control All Employees By Following Entity’s Rules And Regulations; 5. Replacement Of Any Employee (s) Assigned At The Office; 6. Conduct Inspection; 7. Monthly Meeting Of Agency With Their Personnel And Regular Check-up/supervision In Site Of The Assigned At The Office; 8. Regular Debriefing Of Personnel Assigned At The Office; 9. Duly Signed Monthly Accomplishment Report To Be Attached To Disbursement Voucher. C. Quality Assurance And Control The Agency Shall Conduct Regular Onsite Inspection And Evaluation Of The Services Performed By The Assigned Employees To The Entity To Ensure And Keep The Quality Of Work With Highest Standard Requirement. D. Human Resource Development The Agency Shall Provide Free Semi-annual Skills Development Seminar To Its Employees Assigned To The Entity To Enhance And Improve Their In-house Driving And Cleaning Skills, Maintenance Of Equipment And Use Of New Cleaning Materials And Supplies (supplied By Entity). Also, The Agency Shall Require All Their Employees Assigned To The Entity To Wear The Proper Uniform To Appear Neat And Clean In Their Work Place. Wearing Of Id Should Always Be Observed At All Times For Proper Identification And Security Purposes. 4. Timeline/schedule Of Delivery The Selected Agency Will Ensure And Deliver The Manpower Services Of One (1) Driver And Two (2) Janitors Who Meet The Qualifications As Stated In The Items Of The General Conditions. The Personnel Shall Render An Eight (8) Hour Service A Day, Five (5) Days A Week, Including Holidays To The Csc Regional Office. The Agency Shall Ensure That A Reliever Be Deployed Immediately In Case Of Changes Or Modifications To The Duty Of Its Assigned Personnel. 5. Duration Of Contract The Contract Shall Commence From The Date Of Signing Until December 31, 2025 Or Until The Execution Of A New Contract Pursuant To Government Procurement Policy Board (gppb) Resolution No. 23-2007 Dated September 28, 2007 “approving And Adopting The Revised Guidelines On The Extension Of Contracts For General Support Services”, Subject To The Agreement Of Both Parties. 6. Terms Of Payment For And In Consideration Of The Services Rendered By The Selected Agency, Cscro Vi Shall Pay The Contract Amount On A Monthly Basis. 7. Other Conditions Mode Of Payment To The Winning Security Agency Shall Be Made Via Issuance Of Mds/commercial Checks.

Details: ***a0001 Is Attached*** A-e Services Are Being Procured In Accordance With The Selection Of Architects And Engineers Statute (public Law 92-582), Formerly Known As The Brooks Act, And Implemented In Federal Acquisition Regulation (far) 36.6. All Submissions Will Be Evaluated In Accordance With The Evaluation Criteria Listed Herein. The Government Will Not Pay, Nor Reimburse, Any Costs Associated With Responding To This Request. The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. Firms Will Be Selected Based On Demonstrated Competence And Qualifications For The Required Work. The Naics Code For This Acquisition Is 541330 And The Applicable Small Business Size Standard Is $25.5m. The Area Of Consideration Is Restricted To A 500-mile Radius Of The Alexandria Va Health Care System (avahcs), 2495 Shreveport Hwy, 71n, Pineville, La 71360, In Which Either The A/e Firm S Primary Or Already Established Auxiliary/satellite Office Must Be Located. Note: The 500-mile Radius Will Be Measured By One Or More Of The Nationally Recognized Commercial Free On-line Mapping Services From The Primary Or Already Established Auxiliary/satellite Office Address To The Above Va Address (shortest Driving Distance Option). In-order To Use The Address Of An Already Established Auxiliary/satellite Office, The A/e Firm Must Have Employees Of Their Firm Who Are Currently (before And At The Time Of Sf330 Submission) Physically Located At The Auxiliary/satellite Office (a Home Of An Employee Does Not Meet The Requirement Of An Auxiliary/satellite Office) And Are On The A/e S Payroll Not Employees Of An Actual Or Proposed Subcontractor Or On The Payroll Of An Actual Or Proposed Subcontractor. Contract Award Procedure: The Proposed A/e Services Will Be Obtained By A Negotiated Firm-fixed Price Contract. Interested Parties Shall Ensure Current Licensing And Have A Current Registration In The System For Award Management (sam) Database At Https://www.sam.gov And The Sba Veteran S Small Business Database At Veteran Small Business Certification (sba.gov) As Well As Have Submitted The Current Cycle Vets-4212 (formerly Called Vets-100) Report Per The Requirements Located At Https://www.dol.gov/agencies/vets/programs/vets4212. Failure Of A Proposed Sdvosb To Be Certified By The Sba At The Time The Sf330 S Are Submitted Shall Result In Elimination From Consideration As A Proposed Contractor. Sdvosb Requirements: In Accordance With Va Notice Of Total Service-disabled Veteran-owned Small Business Set-aside, A Service-disabled Veteran-owned Small Business Concern Agrees That, In The Performance Of The Contract, It Will Not Pay More Than 50 Percent Of The Amount Paid By The Government To It To Firms That Are Not Vip Listed Sdvosbs. Design Costs: All Offerors Are Advised That In Accordance With Vaar 836.606-71(a) The Total Cost Of The Architect Or Engineer Services Contracted For Shall Not Exceed 6 Percent Of The Estimated Cost Of The Construction Project Not Including Any Fees For Investigative Services, Special Consultant Services That Are Not Normally Available In Organizations Or Architects Or Engineers That Are Not Specifically Applied To The Actual Preparation Of Working Drawings Or Specifications Of The Project For Which The Services Are Required, Costs Of Reproducing Drawings And Specifications, Travel And Per Diem Allowances, Etc. Additionally, Far 52.236-22 Design Within Funding Limitations, Will Be Applicable To This Procurement Action. Design Limitation Costs Will Be Provided To The Most Highly Qualified Ae Firm Selected To Complete The Design. The Magnitude Of Construction (not Design) Of This Project Is Between $2,000,000 And $5,000,000. Selection Criteria: The Selection Criteria For This Acquisition Are Listed Below. Note: Each Evaluation Factor Below Is To Be Specifically Addressed Not Only Through The Submission Of The Sf330s But Also In Narrative Format To Clearly Show How Each Evaluation Factor Is Formally Addressed. Evaluation Factors Are Listed In Descending Order Of Importance: Professional Qualifications Necessary For The Satisfactory Performance Of Required Services; (far 36.602-1 (a)(1)) Provide Key Personnel, It Is Expected That The Individuals Identified As Key Personnel Will Be Performing Tasks Under The Resulting Contract. Include Resumes For Key Personnel Of Proposed Sub-consultants For All Engineering Disciplines: Electrical, Data Communication, Mechanical, Civil, Structural, Environmental, Interior Design, Leed, Commissioning And Cost Estimating. Specialized Experience And Technical Competence In The Type Of Work Required, Including, Where Appropriate, Experience In Energy Conservation, Pollution Prevention, Waste Reduction, And The Use Of Recovered Materials. Provide A Minimum Of Five (5) Similar Projects To Include Technical Capabilities In Design Quality Management Procedures, Computer-aided Design And Drafting/building Information Modeling, Equipment Resources, And Laboratory Requirements For The Firm And Any Proposed Subcontractors. In Addition, Provide Information Concerning The Effectiveness Of The Proposed Project Team (including Management Structure, Coordination Of Disciplines, Subcontractors, And Prior Working Relationships). (far 36.602-1 (a)(2)) Past Performance On Contracts With Government Agencies, State & Local Agencies, And Private Industry In Terms Of Cost Control, Quality Of Work, And Compliance With Performance Schedules. Provide Information Concerning Superior Performance Ratings On Recently (last 5 Years From Date Of Qualification Submission For This Project) Completed Va Projects. (equivalent Medical/hospital Facility) As Well As The Reputation And Standing Of The Firm And Its Principal Officials With Respect To Professional Performance, General Management, And Cooperativeness. Provide Information Concerning Any Claims Against The Firm Because Of Any Issues To Include Improper Or Incomplete Architectural And Engineering Services. Identify Post-award Construction Services Previously Performed To Include: (a) Experience In Professional Field Inspections During The Construction Period, (b) Reviews Of Construction Submittals, (c) Support In Answering Requests For Information During The Construction Period, And (d) Support Of Construction Contract Changes To Include Drafting Statements Of Work And Reviewing/providing Cost Estimates. Capacity To Accomplish The Work In The Required Time To Include The Available Capacity Of Key Disciplines To Perform The Work (in The Required Time). Include Current Workload, Projected Workload For The Next 12 Months, And Key Personnel S Availability Over The Next 12 Months. Location In The General Geographical Area Of The Project And Knowledge Of The Locality Of The Project (to Include Knowledge Of Geological Features, Climate Conditions, And Local Construction Methods That Are Unusual Or Unique).â Explain How Location In The General Geographical Area Of The Project And Knowledge Of The Locality Of The Project Was Obtained. Identification Of, And Commit To, The Use Of Service-disabled Veteran-owned Small Businesses, Veteran-owned Small Businesses, And Other Types Of Small Businesses As Subcontractors. List Percentage Of Work To Be Performed By Sdvosbs And Other Size Businesses To Be Utilized Subcontractors. List Percentage Of Work To Be Performed By Sdvosbs And Other Size Businesses To Be Utilized. Submittal Requirement: This Project Is A 100% Set-aside For Service-disabled Veteran Owned Small Business (sdvosb) Concerns Under Vaar 852.219-73, Va Notice Of Total Service-disabled Veteran-owned Small Business Set-aside (dec 2009). All Original Standard Form (sf) 330 Packages And Narrative Information Shall Be Submitted By Email Only To Jb Herbst At The Following Email Address: Jennings.herbst@va.gov All Sf 330 Submissions Shall Be Clearly Marked With The Subject Line Displaying The Solicitation Number 36c25623r0084. The Sf330 May Be Downloaded From Www.gsa.gov/forms. Completed Sf330 S Shall Include The Primary Firms, Subcontractor Firms, And Any Consultants Expected To Be Used On The Project. All Submissions Shall Be In Black And White No Color Submissions Please. Firms That Meet The Requirements Listed In This Announcement Are Invited To Submit An Email Copy Of The Completed Sf330 Including Parts I And Ii As Described Herein To The Above Email Address No Later Than 2:00pm Local (ct) On Thursday, 07/14/2023. Late Submission/proposal Rules Found In Far 15.208 Will Be Followed For Submittals/proposals Not Received By The Exact Date And Time Listed Above So Please Do Not Wait Until The Last Minute To Submit Your Sf330s Qualification Packages In The Event Of A Firm S Email Or Internet Connectivity Issues Which Are Not Considered To Be Excusable Delays. Interested Firms Shall Address Each Of The Seven (7) Selection Criteria In Their Sf330 S And Additional Documents/submittals. Interested Firms Shall Limit The Narrative Information To Support All Seven (7) Evaluation Factors To Ten (10) Pages Total (beyond The Sf330s). Any Additional Narrative Information Past Ten (10) Pages Total Will Not Be Considered. Failure To Provide Narrative Information To Support Each Of The Seven (7) Evaluation Factors May Negatively Affect The Interested Firms Factor(s) Rating And Subsequently Their Overall Rating And Standing. This Is Not A Request For Proposal. There Are No Solicitation Documents Available. This Is A Request For Sf330 S Architect/engineer Qualifications Packages Only. Any Requests For A Solicitation Will Not Receive A Response. This Requirement Is Subject To Availability Of Funds.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 04, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300/200 - 24-12-485(o) Contract Name: Construction Of Nala Elementary School Outdoor Stage And Dressing Room (phase 1), Municipality Of Sibuco, Zamboanga Del Norte Location/purpose: For The Use In The Construction Of Nala Elementary School Outdoor Stage And Dressing Room (phase 1), Municipality Of Sibuco, Zamboanga Del Norte Approved Budget For The Contract (abc): P1,499,999.73 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 75 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 05 - 11, 2024 Pre-bid Conference December 12, 2024 @09:00am Availability And Issuance Of Bidding Documents December 05 - 27, 2024 @ 08:30am Deadline For The Submission Of Bids December 27, 2024 @ 08:30am Bid Opening And Evaluation December 27, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Thousand Pesos Only (php5,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Construction Of Nala Elementary School Outdoor Stage And Dressing Room (phase 1), Municipality Of Sibuco, Zamboanga Del Norte Pr#300/200-24-12-485(o) Abc: P1,499,999.73 Item Activity Description Unit Qty Part A Other General Requirements A.1.4(1) Provision Of Progress Photograps Ea 63.00 A.1.1(3) Provision Of Field Office For The Engineers L.s 1.00 Part B General Requirements B.3 Permits And Clearances L.s 1.00 B.5 Project Billboard/signboard Ea 1.00 B7(2) Occupational Safety And Health Program L.s 1.00 B.9 Mobilization/demobilization L.s 1.00 Part C Civil, Structural, Architectural & Metal Works 803(1)a Structure Excavation (common Soil) M3 41.54 804(4) Gravel Bedding M3 11.43 804(1)b Embankment From Common Borrow M3 45.00 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) M3 12.45 900(1) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28 Days) M3 9.57 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-storey, Grade 40/grade 60 Kg 1,644.96 903(2) Formworks And Falseworks (for One-storey Building) Sq.m 69.06 Part D Architectural / Finishing Works 1008 Aluminum Glass Window (sliding/casement/awning/fixed Type) M2 9.96 1010(1) Frames (jambs, Still, Head, Transoms And Mullions) Set 6.00 1010(2)b Wooden Panel Door M2 3.78 1043(1) Pvc Doors And Frames M2 2.52 1004(2) Finishing Hardware Set 4.00 1013(2) Fabricated Metal Roofing Accessory (ridge/hip Rolls/flashing/counter Flashing/valley Roll) M 7.40 1014 Prepainted Metal Sheets (rib Type, Long Span, Below .427 Thk/above .427 Thk) M2 136.90 1027(1) Cement Plaster M2 293.03 1046 100mm Chb Non-load Bearing/load Bearing (including Reinforcing Steel) M2 189.36 1047(2)b Structural Steel Roof Truss Kg 2,021.12 1047(2)c Structural Steel Purlins Kg 360.75 1047(3)b Metal Structure Accessories (sagrods) Pc 33.00 1047(3)c Metal Structure Accessories (turnbuckles) Pc 4.00 Part E Electrical Works 1100 Junction/utility/pull/square Box L.s 1.00 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1100(6)a 15mmø – 32mmø Polyvinyl Chloride (pvc) Pipes Length 32.00 1100(6)b 15mmø – 32mmø Polyvinyl Chloride (pvc) Pipes Length 5.00 1101 Switches Set 3.00 1101 Switches Set 3.00 1101 Duplex Convenience Outlet Set 10.00 1101(2) 1.60mm2 – 5.5mm2 Electric Wire (tw/thhn/twhn2) M 140.00 1101(2) 8.00mm2 – 22mm2 Electric Wire (tw/thhn/twhn2) M 30.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50amp – 200amp Set 1.00 1103(5) Downlight/pinlight Fixture With One-compact Fluorescent Lamp(cfl) Or Led Bulb, 1 Bulb Set 20.00 Part F Plumbing Works 1001(8) Sewer Line Works L.s 1.00 1002(4)a 65mmø-100mmø Polyvinyl Chloride (pvc) Pipe, Blue Pc 12.00 1001(1)a 50mmø-100mmø Pvc Pipe, Series 600/series 1000 M 9.00 1002(5) Water Closet/urinal With Complete Accessories Set 1.00 1002(5) Wall Hung Lavatory With Complete Accessories Set 1.00 1002(5) Faucet Pc 1.00 1002(5)h Floor Drain Plates Set 1.00 ***nothing Follows***

Details: Description Baybay City Water District 119 E. Jacinto St., Baybay City, Leyte Fax No.(053)-563-9478 R E Q U E S T F O R Q U O T A T I O N Rfq No.:2025-01-009;010;013;015 Date Sir/ Madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P 477,777.50 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Fifteen (15) Calendar Days From Receipt Of Purchase Order. 5. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/ Supplies And Final Acceptance. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Fob- Baybay City Water District, 119 E. Jacinto St., Baybay City, Leyte 8. The Water District Can Accept Or Reject Any Bid At Anytime. 9. The Water Dsitrict May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 10. Request For Quotation Should Be Returned Within 1 Day From Receipt Hereof. Qty Unit Description Unit Price Total 3 Pcs Bathroom Soap 134 Pcs Ballpen (black) 50 Pcs Ballpen Blue 21 Pcs Ballpen (red) 31 Rm Bond Paper, Long (s-20) 133 Rm Bond Paper, Short (gsm-70) 158 Rm Bond Paper, Long (gsm-70) 34 Rm Bond Paper, Short (s-20) 7 Rm Bond Paper, Long (s-16) 25 Rm Bond Paper, Short (s-16) 5 Pc Bathroom Diodorizer 26 Pc Brown Envelope - Short 32 Pcs Envelope W/ Lettherhead 35 Pcs Plastic Envelope With Holder 50 Pcs Field Notebook Velvet 100lvs 25 Pcs Notebook Green Apple (80shts) 5 Pc Bond Paper Short Gsm-100 1 Pc Correction Pen 30 Pc White Board Marker 15 Pc Deodorizer (albatros) 15 Rm Bond Paper A4 3 Rm Bond Paper A-3 Gsm80 5 Pc Record Book Valiant 500pages 5 Pc Pentel Pen White Board 5 Bx Staple Wire #10 1 Pc Wifi Adaptor 2 Pc Paper Cutter Blade 6 Gal Alcohol Casino 1 Galloon 2 Pcs Pvc Laminating Film 3 Pcs Calculator Casio J-120te 5 Pcs Rubber Gloves 20 Pcs Continuous Paper- 13 X 9 1/2 (s-20) 228 Pcs Correction Tape 2 Pcs Correction Fluid 3 Btl Elmers Glue (473ml) 1 Btl Elmers Glue (40ml) 3 Btl Elmers Glue (130ml) 3 Pcs Tornado Mop 1 Pcs Flashlight 2 Btls Rugby 4 Pcs Sticker Paper 2 Pcs Ruler 12" 49 Pcs Chip Board #70 215 Pcs Folder - Short 474 Pcs Folder- Long 6 Pcs Scissor 1000 Pcs Thermal Paper 57x40mm Coreless 12 Pcs Expanded Envelope (plastic) Long 16 Pcs Record Book (500 Pages) 8 Pcs Record Book (300 Pages) 3 Pcs Record Book (150 Pages) 25 Box Eyeball Clip - Big 14 Box Fastener Plastic 53 Pcs Folder Expanded- Long 20 Pcs Folder Expanded- Short 11 Pcs Packaging Tape 2" Brown 2 Pcs Packaging Tape 2" Transparent 57 Pcs Masking Tape 1" 14 Pcs Pen - Pentel (pilot)- Black (broad Type) 5 Pcs Pen - Pentel (pilot)- Black (fine Type) 1 Pc Ink- Pentel Pen Refill - Black 15 Pcs Hacksaw Blade 27 Box Paper Clips (plastic Coated) Big 28 Box Paper Clips (plastic Coated) Small 13 Pcs Scotch Tape 1" 4 Pcs Scotch Tape 2" 8 Pcs Stamp Pad Ink (red) 50ml 10 Pc Stamp Pad Ink Purple 10 Pcs Stabilo Boss (blue, Green, Pink, Orange, Red) 2 Pcs Stamp Pad Felt Pad 60mm X 100mm 39 Pcs Cigarette Box Empty 4 Pcs Computer Keyboard 6 Pcs Stapler #35 36 Box Staple Wire #35 4 Pcs Usb- 32gb 5 Pcs Usb 128gb 16 Btl Ink Refill (epson 003) Black 7 Btl Ink Refill (epson 003) Cyan 7 Btl Ink Refill (epson 003) Magenta 7 Btl Ink Refill (epson 003) Yellow 66 Pcs Raincoat 11 Pair Rainboots 8 Roll Straw Twine 81 Pc Ribbon Cartridge, S015639/ So15634- Lq-310 2 Pc Notebook Spring 11 Pc Staple Remover 14 Btl Disinfectant Spray (lysol) 7 Pcs Mop Handle With Mop Head 4 Pcs Umbrella 7 Btl Domex 14 Btl Fabric Conditioner 25 Btl Diswashing Liquid 15 Pcs Floor Mop/ Rug 3 Pcs Puncher Big 3 Bxs Rubber Band 28 Pcs Pen- Sign Pen (my Gel) 0.5 30 Pc Pen, Ballpoint Panda Black 1 Pc Cork Board 2 X 3ft 5 Pc Electrical Tape Big 5 Pc Mechanical Pencil (staedler) 0.5 Heavy Duty 5 Box Binder Clip 1" (one Doze2 Per Box) 12 Box Binder Clip 2" (one Dozen Per Box) 3 Pc Led Bulb 13 Watts 23 Pc Led Bulb 15 Watts 3 Pc Bag For Meter Reading 10 Box Carbon Paper Long (blue) 2 Pc Pen Sign Pen My Gel Red 100 Pc Zip Lock (for Water Sample Bottle) 46 Pc Battery Aa 116 Pcs Battery Aaa 8 Doz Epson 664 Ink Black 2 Pcs Epson 664 Ink Yellow 2 Pcs Epson 664 Ink Cyan 2 Pcs Epson 664 Ink Magenta 10 Pair Soft Rubber Rain Boots, Size 7 13 Pair Soft Rubber Rain Boots, Size 8 9 Pair Soft Rubber Rain Boots, Size 9 2 Pair Soft Rubber Rain Boots, Size 10 1 Pair Soft Rubber Rain Boots, Size 10.5 4 Pair Soft Rubber Rain Boots, Size 11 3 Pair Soft Rubber Rain Boots, Size Women 3 Pc Glass Wiper 1 Pc Water Deeper 2 Pc Toilet Scrub With Handle 2 Btl Muriatic Acid 13 Box Garbage Bag Xl 5 Pc Safeguard 2 Pc Broom Lanot 3 Pc Broom Stick 34 Pc Detergent Soap/ Powder 1 Pc Coffe Maker 100 Pc Disposable Paper Plate 100 Pc Disposable Spoon 100 Pc Disposable Fork 1100 Pc Disposable Plastic Cup 17 Btl Zonrox 3 Btl Ink Refill (epson 001) Black 1 Btl Ink Refill (epson 001) Magenta 1 Btl Ink Refill (epson 001) Cyan 1 Btl Ink Refill (epson 001) Yellow Date Engr. Quintin A. Lim, Jr Bac Chairman I Have Read And Understood The Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Signature Over Printed Name: ______________________ Prepared By: Canvassed By: Position In Firm:________________________________ Business Address:______________________________ Riza Q. Lasco Jefren V. Loterte Telephone No.:________________________________ Administrative Services Aide Aaide Iv

Details: Introduction the Naval Air Systems Command (navair) Intends To Issue Orders Under A Basic Ordering Agreement (boa) With Sikorsky Aircraft Corporation, A Lockheed Martin Company (sikorsky), Under The Authority Of 10 U.s.c. 3204(a)(1) As Implemented By Federal Acquisition Regulation (far) 6.302-1, For The Procurement Of Recurring And Non-recurring Engineering, Logistics Support, Retrofit Integration Efforts, Engineering Change Proposals (ecps), And Reliability/ Sustainability Improvements Of Aircraft, Simulators And Trainers. disclaimer this Sources Sought Is For Informational Purposes Only. It Is A Market Research Tool Being Used To Determine Potential And Eligible Businesses Capable Of Providing The Supplies/services Described Herein, Prior To Determining The Method Of Acquisition And Issuance Of A Request For Proposal. This Is Not A Request For Proposals. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. The Government Is Not Committed Nor Obligated To Pay For The Information Provided, And No Basis For Claims Against The Government Shall Arise As A Result Of A Response To This Sources Sought. Any Information Submitted By Respondents To This Sources Sought Is Strictly Voluntary. anticipated Contract Information anticipated Contract Type: Basic Ordering Agreement (boa) Orders With Fixed Price And Cost-type Contract Line Item Numbers (clins). anticipated Award Date: 1st Qtr Fy26 anticipated Period Of Performance: Five (5) Years dpas Priority Rating: Dx required Capabilities this Effort Is For The Procurement Of Products And Services Required To Provide Technical And Program Management Support, Recurring And Non-recurring Engineering, Development And Implementation Of Ecps, And Logistics Support Including Retrofit Efforts, In Support Of The Vh Presidential (vh-92a®, Vh-60n And Vh-3d) Aircraft, Simulators And Training Devices/aircraft. Delivery Orders May Include: development, Manufacture Of Kits And Installation Of Ecps For Upgrades. This Includes, But Is Not Limited To, Associated Non-recurring Engineering, Systems Engineering, Integrated Logistics Support, Production Support, Prototyping, Validation And Verification Of Changes, Development/validation/verification Of Technical Publications/manuals/changes/directives, Associated Logistics Impacts, Testing Of Retrofit Safety And Test Equipment Changes To Include Instrumentation, Spare And Repair Parts For Aircraft, Subsystems, Training Simulators/devices, Support Equipment And Related Software Efforts. development, Manufacture, Installation, Test And Updates Of Training Devices. airworthiness And Requalification Efforts, Certification Support Including Updates To The S-92a Type Certification (tc), Faa Organizational Delegated Authority Coordination To Obtain Approval For The Updated S-92a. software Development And Infrastructure Support Related To Systems And Subsystems testing, Including But Not Limited To, Bench Testing, Avionics System Testing, Training Systems Testing, Qualification Testing, Characterization Testing, Airworthiness, Ground And Fatigue Engineering, Modeling And Simulation, Wind Tunnel, Ground And Flight Testing, Data Reduction And Analysis Of Flight Test Data, Technical Publication Source Data, Flight Clearance Recommendation And Tactics Development, And Related Test Support For Aircraft And Subsystems. obsolescence Management Efforts. material Management Including Spares Procurement And Component Overhaul, Repair And Replacement; Overhaul And Rework. support To Fielded In-service Aircraft Including, But Not Limited To, Engineering Investigations, Service Life Assessment Support, Service Life Extension Support, Development/update/expansion Of Technical Publications/manuals And Studies. trade Studies, Including, But Not Limited To, Requirements Analysis, Certification Planning, Cost-effectiveness Analysis, Integration Studies, System Level Performance Objectives Analysis, Joint Strategic Planning And Roadmap Development, Cost Reduction Studies And Logistics Support Planning. sikorsky Aircraft Corporation, A Lockheed Martin Company (sikorsky), Is The Original Equipment Manufacturer (oem) Of The Vh-3d, Vh-60n, And Vh-92a. Given Sikorsky Is The Oem Of The Vh Platforms (vh-92a Is A Variant Of The Commercial S-92a), Is The Only Source With The Design Expertise, Technical Data, Equipment, And Subject Matter Experts That Can Provide In-depth Support For The Efforts Described Herein. The Government Believes No Other Firm Possesses The Required Proprietary Data And Expertise On This Effort. However, Responsible Sources May Submit A Capability Statement, Which Will Be Considered By The Agency. Any Offer Must Clearly Demonstrate The Capability To Respond To This Requirement Without Detriment To The Vh Presidential Helicopters Program And Must Address The Submission Information Elements Below. eligibility the Government Is Considering Applicable North American Industry Classification (naics) Code Is 336413. The Product Service Code (psc) Is 1680. All Businesses, Regardless Of Size, Are Eligible To Reply To This Request. submission Information it Is Requested That Interested Businesses Submit To The Contracting Office A Brief Capabilities Statement Package (no More Than 10 Pages In Length, Single-spaced, 12 Point Font Minimum) Demonstrating Ability To Perform The Tasking Listed Under The Required Capabilities. This Documentation Must Address At A Minimum The Following: company Name; Company Address; Cage Code, Company Business Size, And Point-of-contact (poc) Name, Phone Number, Fax Number, And E-mail Address. company Profile To Include Number Of Employees, Annual Revenue History, Office Location(s), Duns Number, And A Statement Regarding Current Small/large Business Status And Socio-economic Set-aside Status, If Applicable. If You Are A Small Business, Provide An Explanation Of Your Company’s Ability To Perform At Least 50% Of The Tasking Described In Required Capabilities, Either Individually Or Along With Any Combination Of Small Businesses. prior/current Corporate Experience Performing Efforts Of Similar Size And Scope To The Tasking Described Under Required Capabilities Section Within The Last Three (3) Years, Including Contract Numbers, Indication Of Whether As A Prime Or A Subcontractor, Contract Values, Government Point Of Contract With Current Telephone Number, And A Brief Description Of How The Referenced Contract Relates To The Proposed Required Capabilities And Scope Of Performance. management Approach To Staffing This Effort With Qualified Personnel. what Specific Technical Skills Does Your Company Possess Which Ensures Capability To Perform The Tasks? company’s Experience To Operate A Closed-loop Supply Chain System, Meet 100% Readiness, While Complying With Level Iii Restricted Area Security Measures For The Protection Of The Vh Program, Have Personnel To Support Secret, Sensitive Compartmented Information (sci), Top Secret, And Yankee White Access. company’s Prior/current Experience And Demonstrated Knowledge Of Vh Loads And Dynamics, Weight And Balance, Electrical, Flight Control And Hydraulic Systems, Human Systems, Performance Analysis, System Safety, And E3 To Provide Adequate Analysis In Support Engineering Support. company’s Prior/current Experience And Ability To Analyze Vh Enhancements To Determine If They Necessitate Updates To Any Flight Certification And/or Natops Performance Charts. company’s Prior/current Experience And Ability With The Vh-92a Automated Logistics Environment. company’s Ability To Access To Vh (to Include S-92a) Technical Data Required To Design, Develop, Manufacture And Integrate Navy & Faa Major And Minor Ecps And Aircraft Components For Upgrades And Obsolescence, And Retrofit Kits. company’s Prior/current Experience And Ability To Design, Development And Manufacture Aircraft Prototype Parts. provide Any Existing Technical Data Licenses Of Agreements With The Vh Oem For Performance Of Related Tasking Or Provided Documentation, With Concurrence From The Oem, Demonstrating The Ability To Obtain Any Necessary License/agreement For Access To Required Technical Data For This Effort. Documents Submitted In Response To This Requirement Will Not Be Counted Against Any Page Limitations. interested Parties Are Advised Against Submitting A Capability Statement That Merely Mimics Information In This Notice, Provides Brochure-like Information, Or Provides General Information. Acknowledgement Of Receipt Will Be Provided. All Information Submitted Will Be Adequately Safeguarded From Unauthorized Disclosure In Accordance With Far 15.207. responses To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted Via Email To Brittany Reynolds At Brittany.s.reynolds3.civ@us.navy.mil, In Either Microsoft Word Or Portable Document Format (pdf). The Deadline For Response To This Request Is 4:00 P.m., Eastern Standard Time, 22 January 2025. all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Protected. Information And Materials Submitted In Response To This Request Will Not Be Returned. Classified Material Shall Not Be Submitted. No Phone Calls Will Be Accepted. all Questions Must Be Submitted Via E-mail. The Government Is Not Committed Nor Obligated To Pay For The Information Provided, And No Basis For Claims Against The Government Shall Arise As A Result Of A Response To These Sources Sought. vh-92a And Patriot Are Registered Trademarks Of The Department Of The Navy.

Details: Description Invitation To Bid For The Rebidding Of Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Livestock Housing Facility (beef Cattle) In Region 1 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of One Million Pesos (php1,000,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Rebidding Of Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Livestock Housing Facility (beef Cattle) In Region 1 With Project Identification Number Da Rfo-1-2025-infra-001-r. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Specifications, To Wit: Details And Specifications Project Site/location: Brgy. Calunetan, Sison, Pangasinan Project Description: Construction Of 135 Sq.m. Cattle House With Loafing Area, Feeding Through, Chute And Perimeter Fence Scope Of Work: Description Qty Unit I. General Requirements (permits & Project Billboard) 1.00 Lot Ii. Mobilization And Demobilization 1.00 Lot Iii. Safety And Health 1.00 Lot Iv. Earthworks 37.00 Cu.m. V. Rsb Works 1,163.00 Kgs. Vi. Form Works And Scaffoldings 600.00 Bd.ft. Vii. Concrete Works (class A) 30.00 Cu.m. Viii. Masonry Works (including Plastering) 28.00 Sq.m. Ix. Steel Works 1.00 Lot X. Tinsmithry Works 186.00 Sq.m. Xi. Painting Works 1.00 Lot Xii. Electrical Works 1.00 Lot Minimum Technical Personnel Required: • 1 Project Engineer • 1 Foreman • 6 Skilled Workers • 8 Unskilled Workers Minimum Equipment Required: • 1 One-bagger Mixer • Minor Tools Completion Of The Works Is Within Seventy (70) 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 A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture - Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 13, 2024 To January 7, 2025 From The Address Given And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php1,000.00. 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 Da-rfo 1 Will Hold A Pre-bid Conference On 20 December 2024, 3:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 07 January 2025, 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 07 January 2025, 2:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa; C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Requirements May Be Soft-bound/fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed, As Needed, By The Bidder/authorized Representative On Each And Every Page Thereof. E. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: E.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or E.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No.:(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ December 12, 2024 Approved By: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-infra-001-r

Purchaser Name: Electrical Manufacturing A.S. | Electricity Production Inc. General Directorate Personnel Transportation Service Procurement Work with 65 Vehicles for 2 Years