Electrical Work Tenders

Details: Description Bureau Of Internal Revenue Revenue Region No. 10 Legazpi City Request For Quotation Qo-10-45-2023.00 Date: Quotation/pr No. Tin: Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________. Please Fill-up All Required Applicable Information. Thank You. Maria Ana C. Raguero Chief, Ahrmd This Is To Certify That I Personally Conducted A Canvass From The Above Supplier/contractor. Canvassed And Certified By: Name/signature Of Canvasser Tel/fax No.742-0978 Note: 1 All Entries Must Be Typewritten / In Print 2 Delivery Period Within _________ Calendar Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of _________ Calendar Days 5 Philgeps Registration, Dti/sec Registration, Mayor's Permit, Certificate Of Registration (bir), Tax Clearance Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7 For Purchases Of Goods/supplies And Materials/services, A Warranty Shall Be Covered By Either Retention Money Of At Least 1% Of Every Progress Payment Or A Special Bank Guarantee Equivalent To At Least 1% Of The Total Contract Price Which Shall Only Be Released After The Lapse Warranty Period. 8 With Lbp Account Number Item No. Item And Description Qty Unit Brand/model Unit Price Total Price 1 Repair Of Service Stairwell Roofing 1.00 Lot And Interior Fit-out Works Labot Ands Bir - Rr10 Legapi City Albay I. Summary - Scope Of Works: 1 Removal Of Existing Roofing 1.00 Lot 2 Installation Of New Roofing System 1.00 Lot 3 Electrical Power And Lighting Works 1.00 Lot 4 Installation Of New Ceiling System 1.00 Lot 5 Fabrication And Installation Of Shelves And Cabinets 1.00 Lot 6 Floor Finishing Works 1.00 Lot 7 Removal And Installation Of New Windows And Door 1.00 Lot 8 Painting Works Total Direct Cost Overhead, Contingency And Miscellaneous (15% Of Total Cost) Contractor's Profit (10%) Vat (12%) *see Attached Layout For Reference And Please Fill Out The Detailed Cost Estimate Delivery Period: 115 Calendar Days Upon Receipt Of Jo To Be Delivered To Bir - Rr10 Legazpi Albay Total Amount Purpose: Building Improvement And Maintenance Warranty ___________________ Price Validity ___________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Indicated Above. Signature Over Printed Name/position In Company Tel No./cellphone No./e-mail Address

Details: Description Select Item No Product/service Name Description Quantity Uom Budget 1 Construction Of Temporary Wash Facility Mobilization/temporary Structures 3 Lot 4947.27 2 Construction Of Temporary Wash Facility Safety And Health 3 Lot 4947.27 3 Construction Of Temporary Wash Facility Earthworks 56 Square Meter 1112.72 4 Construction Of Temporary Wash Facility Earthworks 27 Cubic Meter 5082.78 5 Construction Of Temporary Wash Facility Concreting Works-wall Footing-portland Cement 24 Bag 6469.68 6 Construction Of Temporary Wash Facility Wall Footing-crushed Gravel 3/4" 3 Cubic Meter 4914.69 7 Construction Of Temporary Wash Facility Wall Footing-washed Sand 2 Cubic Meter 2741.25 8 Construction Of Temporary Wash Facility Column-portland Cement 21 Bag 5660.97 9 Construction Of Temporary Wash Facility Column-crushed Gravel 1" 2 Cubic Meter 3739.50 10 Construction Of Temporary Wash Facility Column-washed Sand 2 Cubic Meter 2741.25 11 Construction Of Temporary Wash Facility Beam-portland Cement 12 Bag 3234.84 12 Construction Of Temporary Wash Facility Beam-crushed Sand 3/4" 2 Cubic Meter 2493 13 Construction Of Temporary Wash Facility Beam-washed Sand 1 Cubic Meter 1370.63 14 Construction Of Temporary Wash Facility Slab On Grade-portland Cement 27 Bag 7278.39 15 Construction Of Temporary Wash Facility Slab On Grade-crushed Gravel 3/4" 3 Cubic Meter 4914 16 Construction Of Temporary Wash Facility Slab On Grade-washed Sand 2 Cubic Meter 2741.25 17 Construction Of Temporary Wash Facility Handwashing-portland Cement 6 Bag 1617.42 18 Construction Of Temporary Wash Facility Handwashing-crushed Gravel 3/4" 1 Cubic Meter 1246.50 19 Construction Of Temporary Wash Facility Handwashing-washed Sand 1 Cubic Meter 1370.63 20 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 12mmx6m, Grade 40 690 Kilo 31473.58 21 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 10mmx6m, Grade 40 129 Kilo 5866.98 22 Construction Of Temporary Wash Facility Rebar Works-g.i. Tie Wire 18 Kilo 1489.50 23 Construction Of Temporary Wash Facility Rebar Works-coco Lumber, 2"x3"x12" 216 Board Feet 4903.20 24 Construction Of Temporary Wash Facility Rebar Works-plywood Ordinary, 1/4", 4'x8' 6 Piece 2922 25 Construction Of Temporary Wash Facility Rebar Works-cwn, Assorted 3 Kilo 240 26 Construction Of Temporary Wash Facility Beams-coco Lumber, 2"x2"x12" 60 Board Feet 1362 27 Construction Of Temporary Wash Facility Beams-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 28 Construction Of Temporary Wash Facility Beams-cwn, Assorted 3 Kilo 240 29 Construction Of Temporary Wash Facility Handwashing-coco Lumber, 2"x2"x12" 24 Board Feet 544.80 30 Construction Of Temporary Wash Facility Handwashing-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 31 Construction Of Temporary Wash Facility Handwashing-cwn, Assorted 3 Kilo 240 32 Construction Of Temporary Wash Facility Masonry Works-masonry Wall-chb 6" Thk 906 Piece 27352.14 33 Construction Of Temporary Wash Facility Masonry Wall-portland Cement 24 Bag 6480 34 Construction Of Temporary Wash Facility Masonry Wall-washed Sand 3 Cubic Meter 5754 35 Construction Of Temporary Wash Facility Masonry Wall-10mm X 6m Rsb 96 Kilo 4587.84 36 Construction Of Temporary Wash Facility Masonry Wall-g.i. Tie Wire 3 Kilo 255 37 Construction Of Temporary Wash Facility Plastering-portland Cement 30 Bag 8100 38 Construction Of Temporary Wash Facility Plastering-washed Sand 3 Cubic Meter 5754 39 Construction Of Temporary Wash Facility Doors And Windows-d-3 Flush Door O 70m X 2.10m On 150mm Wooden Jamb Complete With Accessories 6 Set 24507 40 Construction Of Temporary Wash Facility Steel Works-lc 75x38x15x2.0mm 272 Kilo 13837.81 41 Construction Of Temporary Wash Facility Steel Works-l 50 X 50 X 6mm 55 Kilo 5556.98 42 Construction Of Temporary Wash Facility Steel Works-g I Pipe 75mm Sch 40 6 Piece 12432 43 Construction Of Temporary Wash Facility Steel Works-tubular 50mm X 100mm X 1.5mm 6 Piece 8227.50 44 Construction Of Temporary Wash Facility Steel Works-50mm X 75mm X 1.2mm Tubular Pipe 15 Piece 9375 45 Construction Of Temporary Wash Facility Steel Works-welding Rod 9 Kilo 1012.50 46 Construction Of Temporary Wash Facility Roofing Works-long Span Roofing, Corrugated, Pre-painted, 1220mm X 0.4mm Thick 26 Meter 10313.22 47 Construction Of Temporary Wash Facility Roofing Works-flashing Ga 26, 24"x8" 6 Piece 2988 48 Construction Of Temporary Wash Facility Roofing Works-teckscrew 2-1/2" 207 Piece 517.50 49 Construction Of Temporary Wash Facility Roofing Works-roof Sealant 6 Liter 1800 50 Construction Of Temporary Wash Facility Roofing Works-polycarbonated Sheets Twin Wall 6mm Thick Including Accessories 20 Square Meter 35006.40 51 Construction Of Temporary Wash Facility Carpentry Works-ceiling-rough Lumber, Sun Dried, Tanguile, 2"x2"x12" 84 Board Feet 4121.88 52 Construction Of Temporary Wash Facility Ceiling-plywood Marine 1/4" X 4'x8' 9 Piece 5435.10 53 Construction Of Temporary Wash Facility Ceiling-finishing Nails 3 Kilo 256.20 54 Construction Of Temporary Wash Facility Ceiling-common Wire Nails 3 Kilo 292.80 55 Construction Of Temporary Wash Facility Ceiling-fascia Board, Fiber Cement 10" X 12' 12 Piece 5160.60 56 Construction Of Temporary Wash Facility Ceiling-ceiling Vent 1" X 12" X 4' With Screen 3 Piece 896.70 57 Construction Of Temporary Wash Facility Electrical Works-roughing-ins-electrical Conduit Upvc, 15mm 15 Piece 2085 58 Construction Of Temporary Wash Facility Junction Box, 4"x4" G.i. 3 Piece 120 59 Construction Of Temporary Wash Facility Utility Box, 2"x4" G.i. Wires & Fixtures 6 Piece 201.60 60 Construction Of Temporary Wash Facility 3.5 Mm2 Thw Wire, Stranded 144 Meter 6422.40 61 Construction Of Temporary Wash Facility Single Switch With Plate 9 Piece 1620 62 Construction Of Temporary Wash Facility Ceiling Receptacle 3-1/2" 9 Piece 342 63 Construction Of Temporary Wash Facility Incandescent Bulb 50w 9 Set 1847.25 64 Construction Of Temporary Wash Facility Electrical Tape 3 Piece 162.39 65 Construction Of Temporary Wash Facility Plumbing Works-water Closet 1.6gpf With Accessories 6 Set 26,220.00 66 Construction Of Temporary Wash Facility Plumbing Works-water Closet Flange 6 Set 1,809.00 67 Construction Of Temporary Wash Facility Plumbing Works-faucet, Plain Bibb, Brass 1/2" 9 Piece 1,591.20 68 Construction Of Temporary Wash Facility Plumbing Works-s S Floor Drain 4'x4" 15 Piece 1,681.95 69 Construction Of Temporary Wash Facility Plumbing Works-gate Valve, 1/2" 3 Piece 975.00 70 Construction Of Temporary Wash Facility Plumbing Works-pp-r Pipe 1/2" 15 Piece 4,350.00 71 Construction Of Temporary Wash Facility Plumbing Works-pp-r Elbow 90o X 1/2" 15 Piece 235.50 72 Construction Of Temporary Wash Facility Plumbing Works-pp-r Tee, 1/2" 9 Piece 171.90 73 Construction Of Temporary Wash Facility Plumbing Works-pp-r Coupling Reducer, 1/2" X 3/4" 3 Piece 45.90 74 Construction Of Temporary Wash Facility Plumbing Works-pp-r Adapter Female Thread 1/2" 15 Piece 1,702.35 75 Construction Of Temporary Wash Facility Plumbing Works-teflon Tape 3 Roll 86.40 76 Construction Of Temporary Wash Facility Sanitary Works-upvc Sanitary Pipe 4" 6 Piece 6,034.80 77 Construction Of Temporary Wash Facility Upvc Sanitary Pipe 2" 15 Piece 7,186.50 78 Construction Of Temporary Wash Facility Upvc Elbow 90o X 2" 9 Piece 499.50 79 Construction Of Temporary Wash Facility Upvc Tee 2"x2" 9 Piece 502.20 80 Construction Of Temporary Wash Facility Upvc Elbow 90o X 4" 9 Piece 1,114.20 81 Construction Of Temporary Wash Facility Upvc P-trap 2" 15 Piece 1,872.00 82 Construction Of Temporary Wash Facility Brass Cleanout 4"x4" 3 Piece 1,365.00 83 Construction Of Temporary Wash Facility Pvc Cement 3 Can 630.00 84 Construction Of Temporary Wash Facility Chb, 4"x8"x16", Standard 600 Piece 16974 85 Construction Of Temporary Wash Facility Deformed Round Bars, 10mmx6m, Grade 40 534 Kilo 25519.86 86 Construction Of Temporary Wash Facility Portland Cement 30 Bag 8100 87 Construction Of Temporary Wash Facility Washed Sand 6 Cubic Meter 11509.98 88 Construction Of Temporary Wash Facility G.i. Tie Wire 9 Kilo 738 89 Construction Of Temporary Wash Facility Painting Works-concrete Surface-neutralizer 1 Gallon 348.30 90 Construction Of Temporary Wash Facility Concrete Surface-latex, Flat 3 Gallon 2926.11 91 Construction Of Temporary Wash Facility Concrete Surface-latex, Semi Gloss 3 Gallon 3279 92 Construction Of Temporary Wash Facility Concrete Surface-acri Color 3 Quart 343.20 93 Construction Of Temporary Wash Facility Wood Surface-enamel Flatwall 1 Gallon 1708.50 94 Construction Of Temporary Wash Facility Wood Surface-enamel Semi Gloss 1 Gallon 1738.50 95 Construction Of Temporary Wash Facility Wood Surface-paint Thinner 1 Gallon 753 96 Construction Of Temporary Wash Facility Tile Works-wall-glazed Wall Tiles 20cm X 20cm 1092 Piece 21294 97 Construction Of Temporary Wash Facility Wall-tile Adhesive 25kg/bag 9 Bag 2621.97 98 Construction Of Temporary Wash Facility Wall-tile Trim 6mm 12 Piece 1476 99 Construction Of Temporary Wash Facility Wall-tile Grout 5 Kg/bag 6 Bag 1170 100 Construction Of Temporary Wash Facility Flooring-unglazed Floor Tiles 20cm X 20cm 291 Piece 5674.50 101 Construction Of Temporary Wash Facility Flooring-tile Adhesive 25kg/bag 3 Bag 873.60 102 Construction Of Temporary Wash Facility Flooring-tile Grout 5kg/bag 3 Bag 585 103 Construction Of Temporary Wash Facility Handwashing-unglazed Floor Tiles 20cm X 20cm 195 Piece 3802.50 104 Construction Of Temporary Wash Facility Handwashing-tile Adhesive 25kg/bag 3 Bag 872.99 105 Construction Of Temporary Wash Facility Handwashing-tile Grout 5kg/bag 3 Bag 585

Details: This Is A Sources Sought For The Purpose Of Obtaining Market Research Only. No Proposals Are Being Requested Nor Accepted Under This Synopsis. The U.s. Army Corps Of Engineers, New York District, Will Use Information Obtained Under This Source Sought For Building 110 Repairs – Design Build Phase 1 At Watervliet Arsenal (wva), Ny. the Intent Of This Sources Sought Is To Access Industry's Small Business Concerns Including 8(a) Companies With An Sba Approved Office, Historically Underutilized Business Zone (hub Zone) And Service-disabled Veteran-owned Small Business (sdvosb), And All Small Businesses Under The Size Standard, Capability And Interest In Performing A Construction Project Within Watervliet Arsenal, New York. the Naics Code For This Project Is 236220 – Commercial And Institutional Building Construction. The Government Must Ensure There Is Adequate Competition Among Contractors For Work To Be Performed Under This Solicitation. the New York District, U.s. Army Corps Of Engineers (district) Is Requesting A Design-build Rfp For Building 110 Repairs At Watervliet Arsenal (wva), Ny. the Scope Of Work Consists Of The Phase I Repairs To Building 110 Using The Design Build Contract Method. The General Work Involved Is As Follows: replace Exterior Doors, Transoms, And Rolling Overhead Service Doors That Are Approaching End Of Service Life, Targeting A Minimum 30% Improvement Above Ashrae 90.1-2019 Thermal Performance Requirements. areas Of Suspected Air Infiltration Be Sealed With Either A Low Expansion Spray Foam Or Automated Building Envelope Sealing System, Including But Not Limited To: Window And Door Perimeters, Bottom And Tops Of Walls Where They Intersect The Floor Slab And Roof, As Well As Roof Fastener Penetrations. all Interior Surfaces Of The Building (floors, Ceilings, Walls, Columns, And Windows) Require A Thorough Cleaning In Accordance With Historic Preservation Standards. Existing Paint That Is Flaking And Peeling On The Roof Deck And Interior Brickwork Will Be Removed. Surfaces Are To Be Re-coated In Accordance With Historic Preservation Standards. A Vapor Permeable Coating Compatible With The Automated Sealing System Must Be Utilized On The Inside Face Of The Brickwork In Order To Allow The Envelope To Dry Out. structural Scope For This Project Includes: Masonry Repointing, Repair, And Cleaning; Reinstatement Of Truss Anchors And Braces As Required To Comprise A Complete Lateral Load Path; Implementation Of Improvements To The Ladder System And Crane Operator Access; Localized Steel Column Repairs; Localized Floor Slab Repairs; Localized Roof Deck Repairs; And Localized Truss Reinforcement In Support Of New Roof Insulation, As Required. removal Of All B110 Steam And Condensate Piping Systems And Providing New Piping, Pressure Reducing Stations, Valves, Fittings, And Condensate Receivers And Pumps That Meet The Watervliet Standards Reference For Design And Applicable Codes. Objectives For The Hvac Design Include Renewing Infrastructure. A New Air Compressor Will Be Provided, And All Of The Distribution Piping Will Be Replaced. The Compressed Air System Will Continue To Be Tied Into The Existing Campus Compressed Air System As Well. All Non-potable Water Distribution Piping Will Be Replaced. the Electrical Scope Of Work Entails The Removal Of Circuits To Mechanical And Plumbing Equipment Being Demolished As Well As Providing New Circuits For Steam Condensate Pumps, An Air Compressor And Fire Protection System Nitrogen Generator. the Fire Protection Scope Of Work For Phase 1 Will Provide An Automatic Wet Pipe Sprinkler System Coverage Throughout Lab 156, Fed From Zone 1. The Preaction Sprinkler Systems Will Be Provided With Nitrogen Gas Supervision. The Fire Protection Scope Of Work Will Also Remove The Existing Manual Dry Standpipe System And Provide A New Class I Automatic Wet Standpipe System With Hose Stations Throughout The Manufacturing Area, Tied Into The Existing 8-inch Sprinkler Loop Feed Main. the Roof Scope Of Work May Include Replacement And/or Localized Repair Of The Roof Membrane. abatement Of Hazardous Materials To Support Repair Work. the Anticipated Magnitude Of Construction Is Between $10,000,000 And $25,000,000. interested Businesses Shall Respond To This Sources Sought Synopsis By Submitting Two (2) Examples Of Previous Experience With Commercial And Institutional Building Construction, And Similar In Cost Magnitude (between $10,000,000 And $25,000,000). The Information Submitted Will Be Considered In The Development Of The Acquisition Strategy To Support This Program. responses Are Restricted To U.s. Firms That Are Established And Registered In The System For Award Management (sam), Www.sam.gov. For 8(a) And Hubzone, Firms Must Be Certified By The Small Business Administration (sba). all Interested Businesses Responding To This Market Research Shall Be Limited To The Information Required Above And Shall Be Submitted Via Email Or In Writing By Mail No Later Than 1600 (4 Pm) Est On 23 January 2025.

Details: Description Repair And Maintenance Of School Buildings (electrical Wirings And Carpentry Works) 1.) 1 - Set - Circuit Breaker 30 Amp 2.) 1 - Box - 2.0mm Stranded Copper Wire 3.) 85 - Mtrs. - #14 Pdx Wire 4.) 25 - Pcs - 18 - Watts Led Bulb 5.) 21 - Pcs - 15 - Watts Led Bulb 6.) 8 - Pcs - 9 - Watts Led Bulb 7.) 55 - Pcs - Bulb Receptacle #4 8.) 12 - Pcs - Two Gang Outlet (wide Series) 9.) 5 - Pcs - Two Gang Switch 10.) 1 - Box - Staple Wire #1 11.) 5 - Rolls - Electrical Tape (big) 12.) 20 - Pcs - Marine Plywood 1/4'' 13.) 26 - Pcs - Good Lumber 2"x2"x8' 14.) 10 - Pcs - Plain Sheet 4'x8' - .40mm 15.) 2 - Kgs - Cw Nails 1'' 16.) 3 - Kgs - Cw Nails 2'' 17.) 3 - Kgs - Cw Nails 3'' 18.) 6 - Kgs - Cw Nails 4'' 19.) 7 - Pairs - Hinges 3''x3'' 20.) 6 - Pcs - Barrel Bolt 21.) 10 - Pcs - Pvc Pipe 1/2'' 22.) 15 - Pcs - Faucet 1/2''(ordinary) 23.) 2 - Rolls - Teflon Tape 1/2'' 24.) 1 - Can - Solvent Cement 25.) 2 - Cu.m - Ready Mix Sand 26.) 18 - Bags - Cement 27.) 35 - Bags - Soil Poisoning Powder (apog) 28.) 10 - Pcs - G.i. Pipe 1'' S40 29.) 18 - Pcs - Angle Bar 1''x1''x1/4' 30.) 2 - Kgs - Welding Rod 2.5mm 31.) 2 - Box - Cutting Disc 4'' 32.) 4 - Pcs - Grinding Stone 4'' 33.) 1 - Pc. - Craft Wok Big / Kawa 34.) 3 - Pcs - Bamboo Poles 35.) 1 - Pc. - 1/4'' Ordinary Plywood 36.) 6 - Pcs - Good Lumber 1''x2''x8' 37.) 2 - Kgs - Tie Wire #16 38.) 1 - Roll - Binder 39.) 1 - Pc. - Rsb - 10mmø X 6m 40.) 1 - Kg. - Welding Rod 2.5mm 41.) 2 - Pcs - Cutting Disc 4'' 42.) 2 - Kgs - Cw Nails 1 1/2'' 43.) 1 - Gal - Latex Paint (white) 44.) 1 - Gal - Latex Paint (gold) 45.) 3 - Pcs - Paint Brush 2'' 46.) 2 - Sets - Led Strip Lights (neon Color) / 20m (free Plug) 47.) 3 - Pcs - 15 Watts Led Par Lamp (white) 48.) 3 - Pcs - 15 Watts Led Par Lamp (violet) 49.) 3 - Pcs - 15 Watts Led Par Lamp (orange) 50.) 3 - Pcs - 15 Watts Led Par Lamp (blue) 51.) 3 - Pcs - 15 Watts Led Par Lamp (green) 52.) 3 - Pcs - 15 Watts Led Par Lamp (yellow) 53.) 3 - Pcs - 15 Watts Led Par Lamp (red) 54.) 1 - Roll - #16 Flat Cord 55.) 7 - Pcs - Safety Breaker 15 Amp (bolt-on Single) 56.) 25 - Pcs - Junction Box 57.) 3 - Box - Insulated Staple Wire 3/4''

Details: The National Park Service (nps) Is Conducting A Market Survey To Determine The Interest And Capability Of Contractors For A Possible Upcoming Project. All Costs Associated With Providing Information In Response To This Market Survey Shall Be The Responsibility Of The Firm. Any Information Submitted Is Voluntary. The Contracting Officer Will Make An Acquisition Strategy Determination Based On The Results Of This Market Survey. The Naics Code For This Project Is 238220, Plumbing, Heating, And Air-conditioning Contractors, With A Small Business Size Standard Of $19m. The Magnitude Of Construction Anticipated Is Between $500,000 And $1m. Interested Contractors Should Also Consider Their Construction Bonding Capacities When Responding.contractor Must Be Registered As A Small Business Under The Listed Socio-economic Categories In Sam (system For Award Management) Under Naics Code 238220 To Be Considered/confirmed.overview: Prime Contractors Interested In Working At Capulin Volcano National Monument The Work Will Consist Of:this Project Encompasses All Mobilization, Work, Labor, Materials, And Oversight (including Prime And Subcontracting) Required To Rehabilitate The Visitor Center Building And Wellhouse. The Scope Of Work Includes: Installation Of All Components Necessary For A Functioning And Code-compliant Heating And Ventilation System. Removal Of Biohazardous Materials, Including Rodent And Bat Excrement, With Disinfection Per Epa And Cdc Standards. Replacement Of Above Ceiling Ducts, Diffusers, And Installation Of Propane Furnaces. Installation Of A Code-complaint Digital And Addressable Fire Alarm And Detection System. The Replacement Of An Existing Electrical Panel And Subpanel, Including New Feeders And Electrical Disconnect. Any Additional Work Required To Provide Code-compliant Electrical Service. This Project Will Require Expertise Across Multiple Disciplines, Including But Not Limited To: Mechanical Engineering; Electrical Engineering; Fire Safety/protection Engineering, And Environmental Health And Safety.we Anticipate That Work Would Begin In Early-to-mid Summer 2025. All Specifications Documents/drawings Will Be Provided If/when The Government Proceeds With A Formal Solicitation.do Not Contact Capulin Volcano National Monument Concerning This Source Sought. All Questions Shall Be Sent To Justin_erdley@nps.gov. Interested Firms Must Submit The Following Information: Name Of Firm address phone Number email Address uei Number size Status/sba Certifications. Mark All That Apply. See Far Part 19, Small Business Programs. ¿ Small Business (meets Size Standard For Naics) ¿ Women Owned Small Business (wosb) ¿ Economically Disadvantaged Women Owned Small Business (edwosb) ¿ Hubzone ¿ Service Disabled Veteran Owned Small Business (sdvosb) ¿ Indian Small Business Economic Enterprise (isbee) ¿ Other (specify) _________________ Contractor Must Be Registered As A Small Business Under The Listed Socio-economic Categories In Sam (system For Award Management) Under Naics Code 238220 To Be Considered/confirmed.capability Statement - A Brief Summary Of Capabilities: Contractor May Reply Below And/or Provide Attachments.this Section Or The Attachments Must Include:1. bonding Limits2. brief Explanation Of Your Company¿s Ability/capabilities To Perform The Work Outlined Above3. all Information Being Requested Above In Regard To The Table For: Company Name, Poc Info, Uei Number, And All Of The Size Status/sba Certifications This Market Research Is Being Conducted To Acquire Additional Information About Potential Contractors That May Be Interested In Performing This Work. This Is Not An Invitation For Bid (ifb) Or Request For Proposal (rfp) And Does Not Constitute Any Commitment By The Government To Issue Any Solicitation. All Interested Firms Must Respond To Future Solicitation Announcements Separately From Responses To This Market Survey. Any Solicitation That May Be Issued Will Be Posted On Sam.gov.all Responses Must Be Submitted Via Email Not Later Than 1200 Mst, January 23, 2025. Email Address: Justin_erdley@nps.gov. Include The Reference Number (140p1225r0004) In The Subject Line.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Aurora District Engineering Office Baler, Aurora, Region Iii Invitation To Bid 25cn0133 - Construction Of Multi – Purpose Building, Barangay 5, Casiguran, Aurora 1. The Dpwh – Aurora District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1. Name Of Contract : Construction Of Multi – Purpose Building, Barangay 5, Casiguran, Aurora Contract Id No. : 25cn0133 Locations : Barangay 5, Casiguran, Aurora Scope Of Works : Earthworks, Reinforced Concrete, Buildings, Finishing And Other Civil Works, Electrical, Mechanical Approved Budget For The Contract : Php 4,950,000.00 Contract Duration : 120 Cd Source Of Fund : Nep 2025 Size Range : Small B License Category : C & D Cost Of Plans/proposal : Php 5,000.00 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). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Dpwh – Aurora District Engineering Office And Inspect The Bidding Documents At Procurement Unit/bac Office, This Office During Weekdays From 8:00 A.m To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 – January 8, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of (shown On The Above Table). 6. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Dpwh – Aurora District Engineering Office Will Hold A Pre-bid Conference On December 27, 2024 At 09:00 A.m. At Dpwh – Aurora Deo, Procurement Unit/bac Office, Brgy. Reserva, Baler, Aurora Which Shall Be Open To Prospective Bidders. 8. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 9. Bids Must Be Duly Received By The Bac Secretariat At The Prescribed Address Below For Manual Submission Or At Electronicbids_aurora@dpwh.gov.ph For Electronic Submission On Or Before January 08, 2025 At 09:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 10. Bid Opening Shall Be On January 08, 2025 At 09:00 A.m. At Dpwh-aurora Deo, Procurement Unit/bac Office, Brgy. Reserva, Baler, Aurora Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 11. The Dpwh – Aurora District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Estrelita R. Nohay Head, Procurement Unit Dpwh-aurora Deo Brgy. Reserva, Baler, Aurora Telephone No.: 33806 Dpwh.adeo.bac@gmail.com Benelito D. Pascua Assistant District Engineer Bac Chairperson Telephone No.: 33806 Dpwh.adeo.bac@gmail.com

Details: Legal Notice To Bidders Sealed Bids For The Construction Of Fairhaven Raw Water Well Replacement Project, Will Be Received By The City Of Olive Branch At 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654 Until 2:00 P.m. Local Time On Monday, January 13, 2025, And Thereafter Will Be Opened And Publicly Read. The Project Consists Generally Of The Construction Of One 1,000 Gallon Per Minute Raw Groundwater Supply Well, Including All Drilling, Test Holes, Raw Water Analysis, Reaming, Casings, Screen, Gravel Wall, Well Development, Well Testing, Well Cleaning, Cctv Inspection, Construction Of Pump Foundation, Well Pump, Discharge Head, Column Assembly, Shafts, Suction Pipe, Electric Motor, Water Level Indicator, Pressure Gauge, Discharge Piping, Check Valves, Flow Meter, Gate Valves, Insulation, Connection To The Existing Raw Water Line, Painting, Electrical And Controls, Site Work, Fencing, Site Restoration, Final Cleaning, And All Other Necessary And Appurtenant Work Required To Complete The Work As Described In These Specifications And Detailed In The Drawings. A Non-mandatory Pre-bid Meeting Will Be Held At 2:00 P.m. On Monday, January 6, 2025, In The 1st Floor Conference Room Of City Hall Located At 9200 Pigeon Roost Road, Olive Branch, Mississippi. Plans, Specifications And Contract Documents May Be Picked Up At The Office Of Karen Mcneil, Purchasing Manager, 9200 Pigeon Roost Road, Olive Branch, Mississippi (662-892-9208) Or Via Email At Karen.mcneil@obms.us. In Addition, Official Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Bids Can Be Submitted At Www.centralbidding.com. Electronic Bids Are Due The Same Time And Date As Sealed Bids. For Any Questions Relating To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Each Bid Must Be Submitted In A Sealed Envelope, Addressed To The City Clerk, City Of Olive Branch, 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654. Each Envelope Must Be Plainly Marked On The Outside As “re-bid Fairhaven Raw Water Well Replacement Project” And Must Bear On The Outside The Date The Bid Is To Be Opened. Opened Bids Will Be Presented For Consideration At A Regular Meeting Of The Mayor And Board Of Aldermen Of The City Of Olive Branch. Each Bid Shall Be Accompanied By A Bidder’s Bond Issued By A Surety Company Licensed To Operate In The State Of Mississippi, In The Amount Of 5% Of The Total Bid Price, As A Guarantee That If The Bid Is Accepted, The Bidder Will Enter Into A Contract And Execute The Performance And Payment Bonds In The Form And Within The Time Specified. The Successful Bidder Will Be Required To Execute A Performance Bond And A Payment Bond, Each In The Amount Of 100% Of The Contract, Issued By A Surety Company Licensed To Operate In The State Of Mississippi And Shall Be Named In The Current List Of "companies Holding Certificates Of Authority As Acceptable Sureties On Federal Bonds And As Acceptable Reinsuring Companies" As Published In Circular 570 (amended) By The Audit Staff Bureau Of Accounts, U.s. Treasury Department. Each Bidder Shall Have A Certificate Of Responsibility To Bid On Contracts For Public Projects In Which The Bid Price Exceeds $50,000.00 And For Private Projects In Which The Bid Price Exceeds $100,000.00 As Required By The Laws Of The State Of Mississippi. Each Bidder Shall Show On The Outside Of The Envelope Containing His Bid: His Current Certificate Of Responsibility Number And Expiration Date Or If Applicable, A Statement Certifying That The Bid Enclosed Does Not Exceed $50,000.00 For A Public Project Or $100,000.00 For A Private Project. Failure To Show These Items On The Outside Of The Envelope Containing The Bid Will Result In The Bid Being Returned To Bidder Unopened. No Bidder May Withdraw His Bid For A Period Of Sixty (60) Days After Date Of Actual Bid Opening, Without The Owner's Consent. The City Of Olive Branch Reserves The Right To Reject Any Or All Bids In Whole Or In Part, With Or Without Cause; And To Accept The Lowest Bid Which In Its Judgment Will Be For The Best Interest Of The City Of Olive Branch. Witness My Signature This The 19th Day Of November, 2024. /s/ Tena Stewart, City Clerk

Details: Reissue Of Bid Solicitation This Bid Solicitation Cancels And Supersedes Previous Bid Solicitation Number 5p468-24-0140/a Dated November 22, 2024 With A Closing Of December 10, 2024 At 2:00 Pm Mst. A Debriefing Or Feedback Session Will Be Provided Upon Request To Bidders Who Bid On The Previous Solicitation. 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 Parks Canada Agency (pca) Requires An Experienced Contractor To Perform The Work Of The Contract, Including But Not Limited To, Labour, Materials And Equipment For The Banff East Gate Water Treatment Project. The Work Involves The Supply And Installation Of New Water Treatment Equipment, Associated Piping, And Electrical/instrumentation. The Work Will Consist Of, But Is Not Limited To: • Supply And Installation Of Cartridge Filtration System; • Supply And Installation Of Uv Disinfection System; • Supply And Install Of Hdpe Treated Water Storage Tank, Distribution Pumping And Re-circulation System; • Supply And Install Electrical And Control System For The New Water Treatment Equipment And Pumping System; • Upgrade Instruments And Controls For Existing Septic Tank And Pump • Supply And Install New Electrical And Controls For The Existing Well Pump • Coordinating The System Programming With The Approved System Integrator; And • Start-up And Commissioning Of Each Component And The Start-up And Commissioning Of The Overall System As A Complete Entity. The Equipment Will Be Installed Inside A Newly Constructed Utility Building And Nearby Septic Field. The System Is Designed For Demand Not To Exceed 3 M3/day. All Sensors And Equipment Are Expected To Be Connected To And Controlled By A Programmable Logic Controller (plc) To Provide Plant Monitoring, Alarm, Automatic Shutdown, And Communication Functionality. To Assist With Bonding And Insurance Requirements, This Project Is Estimated At A Value Between $250,001 > $ 500,000, Taxes Extra. Bidders’ Conference A Bidders' Conference Will Be Held Via Teleconference On January 7, 2025. The Conference Will Begin At 1:00 Pm (mst). The Scope Of The Requirement Outlined In The Bid Solicitation Will Be Reviewed During The Conference And Questions Will Be Answered. It Is Recommended That Bidders Who Intend To Submit A Bid Participate. Bidders Are Requested To Communicate With The Contracting Authority Before The Conference To Confirm Participation And Obtain The Dial-in Coordinates. Bidders Should Provide, In Writing, To The Contracting Authority, The Name(s) Of The Person(s) Who Will Be Participating And A List Of Issues They Wish To Table No Later Than January 6, 2025 At (12:00 Pm Mst). Any Clarifications Or Changes To The Bid Solicitation Resulting From The Bidders' Conference Will Be Included As An Amendment To The Bid Solicitation. Bidders Who Do Not Participate Will Not Be Precluded From Submitting A Bid. Period Of Contract / Delivery Date Contractor Shall Perform And Complete The Work No Later Than April 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: 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 Parks Canada Agency (pca) Requires An Experienced Contractor To Perform The Work Of The Contract, Including But Not Limited To, Labour, Materials And Equipment For The Castle Mountain Campground Water Treatment Project. The Work Involves The Supply And Installation Of New Water Treatment Equipment, Associated Piping, And Electrical/instrumentation. The Work Will Consist Of, But Is Not Limited To: • Supply And Installation Of Submersible Well Pump Including Mechanical And Electrical Terminations; • Supply And Installation Of Cartridge Filtration System; • Supply And Installation Of Uv Disinfection System; • Supply And Install Of Hdpe Treated Water Storage Tank And Distribution Pumping; • Supply And Install Electrical And Control System For The New Water Treatment; Equipment And Pumping System; • Upgrade Instruments And Controls For Existing Septic Tank And Pump; • Coordinating The System Programming With The Approved System Integrator; And • Start-up And Commissioning Of Each Component And The Start-up And Commissioning Of The Overall System As A Complete Entity. The Equipment Will Be Installed Inside A Newly Constructed Utility Building And Nearby Septic Tank. The System Is Designed For Demand Not To Exceed 3 M3/day. All Sensors And Equipment Are Expected To Be Connected To And Controlled By A Programmable Logic Controller (plc) To Provide Plant Monitoring, Alarm, Automatic Shutdown, And Communication Functionality. The Contractor Shall Perform And Complete The Work No Later Than April 30, 2025. To Assist With Bonding And Insurance Requirements, This Project Is Estimated At A Value Between $250,001 > $ 500,000, Taxes Extra. Bidders’ Conference A Bidders' Conference Will Be Held Via Teleconference On December 12, 2024. The Conference Will Begin At 1:00 Pm (mst). The Scope Of The Requirement Outlined In The Bid Solicitation Will Be Reviewed During The Conference And Questions Will Be Answered. It Is Recommended That Bidders Who Intend To Submit A Bid Participate. Bidders Are Requested To Communicate With The Contracting Authority Before The Conference To Confirm Participation And Obtain The Dial-in Coordinates. Bidders Should Provide, In Writing, To The Contracting Authority, The Name(s) Of The Person(s) Who Will Be Participating And A List Of Issues They Wish To Table No Later Than December 11, 2024 At 12:00 Pm (mst). Any Clarifications Or Changes To The Bid Solicitation Resulting From The Bidders' Conference Will Be Included As An Amendment To The Bid Solicitation. Bidders Who Do Not Participate Will Not Be Precluded From Submitting A Bid. Period Of Contract / Delivery Date Contractor Shall Perform And Complete The Work No Later Than April 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: Description Invitation To Bid For Construction Of Multi-purpose Building, Legislative Building, Barangay Ferdinand, Basilisa, Dinagat Islands The Department Of Public Works And Highways, Dpwh Dinagat Islands District Engineering Office, Through The Gaa Fy 2025 Intends To Apply The Sum Of Nine Million Nine Hundred Thousand Pesos Only (php 9,900,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Multi-purpose Building, Legislative Building, Barangay Ferdinand, Basilisa, Dinagat Islands – 25ne0059 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Department Of Public Works And Highways, Dpwh Dinagat Islands District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Multi-purpose Building, Legislative Building, Barangay Ferdinand, Basilisa, Dinagat Islands Contract Id No. : 25ne0059 Locations : Brgy. Ferdinand, Basilisa, Dinagat Islands Scope Of Works : Facilities For The Engineer, Other General Requirements, Earthworks, Reinforced Concrete, Finishing And Other Civil Works, Electrical, And Mechanical Approved Budget For The Contract : 9,900,000.00 Contract Duration : 240 Calendar Days 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of Small B For Gb-1. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways, Dpwh Dinagat Islands District Engineering Office And Inspect The Bidding Documents At Brgy. Cuarinta, San Jose, Dinagat Islands During Weekdays From Monday To Friday 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 31, 2024 – January 21, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos Only (php 10,000.00). 6. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity - Www.dpwh.gov.ph, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Department Of Public Works And Highways, Dpwh Dinagat Islands District Engineering Office Will Hold A Pre-bid Conference On 10:00 A.m., January 7, 2025 At Bac, Dpwh-dinagat Islands Deo, San Jose, Dinagat Islands, Which Shall Be Open To Prospective Bidders. 8. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_dinagatisland@dpwh.gov.ph For Electronic Submission On Or Before 10:15 A.m., January 21, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 10. Bid Opening Shall Be On 10:30 A.m., January 21, 2025 At Bac, Dpwh-dinagat Islands Deo, San Jose, Dinagat Islands. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 11. The Dpwh-dinagat Islands Deo, San Jose, Dinagat Islands Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor's Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 12. For Further Information, Please Refer To: Jacinto G. Ederosas Jr. Cyril T. Aranas, Jr. Bac Secretariat Head Bac Chairperson 09953114034 09087510889 Dpwh_dinagat@yahoo,com Dpwh_dinagat@yahoo,com