Fabrication Tenders

Details: Description Request For Quotation Small Value Procurement Company Name Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □valid Mayor's Permit □ Income Tax Retun □omnibus Sworn Statement □philgeps Registration No.□pcab License On Or Before Time In Date Of Opening 1:30 Pm ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Project Duration Is Within (thirty ) 30 Calendar Days From Receipt Of Notice To Proceed 3. Price Validity Shall Be For A Period Of Calendar Days 4. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 5. Bidders May Submit Their Technical And Financial Eligibility Documents Pursuant To Section 13 2016 Of The Implementing Rules And Regulation Of R.a. 9184 On Or Before The Date Of Bid Opening As Stated Above 6. Notarization Of The Contract Shall Be At The Notary Public Where The Head Of The Procuring Entity Makes A Personal Apperance. To Be Filled - Up By The The Procuring Entity To Be Filled - Up By The Contractor Item No. Item & Description Qty Unit Unit Price Total Price Part Aa Other General Requirements B.5 Project Billboard/ Signboard 1.00 Each Part B Plain And Reinforced Concrete Works 900(1)c2 Structural Concrete For Footing And Slab On Fill 0.78 Cu.m. 902(1) Reinforcing Steel Of Reinforced Concrete Structure 176.40 Kg 903(2) Formworks And Falseworks 3.40 Sq.m. Part C Finishing And Other Civil Works 1013(2) Fabricated Metal Roofing Accessory (ridge Roll) 8.12 M. 1014 Prepainted Metal Sheets (rib Type) 36.81 Sq.m. 1032(1)a Painting Works (masonry Painting) 149.03 Sq.m. 1032(1)b Painting Works (wood Painting) 11.10 Sq.m. 1032(1)c Painting Works (metal Painting) 5.80 Sq.m. 1047(2)a Structural Steel Roof Framing 463.08 Kg X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Office: Provincial Auditors Office Total

Details: Description Supply Of Materials, Improvement Of Child Development Center, Brgy. Pader, Duenas, Iloilo 16 Bags Portland Cement, 40 Kls 1 Cu.m Screened Gravel 2 Cu.m Washed Sand 22 Pcs. Deformed Bars, 10mm X 6m 5 Kls. G.i. Tie Wire, #16 1 Shts Ordinary Plywood, 1/2" X 4' X 8' 10 Pcs. Rough Lumber, 2" X 2" X 8' 4 Kls. Cw Nails, Assorted 135 Pcs. Chb, 4" X 8" X 16" 1 M Welded Screen 1 Pc Hacksaw Blade 1 Pcs C-purlins, 1.5mm X 2" X 6" 1 Pcs C-purlins, 1.5mm X 2" X 3" 2 Shts Corrugated G.i. Sheet, 0.4mm X 7' 2 Shts Steel Matting, #6 30 Pcs Tek Screw 2 Kls Welding Rod, 1 Lit Metal Primer 1 Bot Lacquer Thinner 3 Shts Wall Flashing, 0.4mm 10 Pcs Bamboo 3 Pcs Angle Bar, 1" X 1" X 20' 1 Pc Flat Bar, 1" X 20' 4 Shts Fascia Cover, 0.4mm 1 Box Blind Rivets, 1/8" X 1/2" 50 M Thhn Wire, 3.5mm 2 Pcs Led Bulb, 11w 2 Sets Flourescent Lamp, 18w 5 Sets Convinience Outlet, 2 - Gang 2 Sets Switch , 2 Gang 15 M Flexible Hose, 1 Roll Electrical Tape, Big 1 Set Screen Door, 0.90 X 2.10 1 Set Screen Door, 0.80 X 2.11 7.076 Sq. M Sliding Glass Window W/, 1/4 Thk Brown Glass Alum. Frame 2 Sets Fabricated Door, 2.1m Jamb W/ 1.2m Door 9 M Mosquito Screen 11 Pcs Lattice Moulding, 1/2" X 8' 11 Pcs Lattice Moulding, 3/4" X 8' 1 Kl Concrete Nails 2 Sets Barrel Bolt 1 Unit Billboard W/ Print, 4' X 8'

Details: Description The Barangay Balangasan, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Improvement Of Drainage At Purok Sampaloc B, Barangay Balangasan Location : Purok Sampaloc B, Balangasan District, Pagadian City Brief Description : Purok Sampaloc B Drainage Approved Budget : Pph 134,500.00 Account Charged To : 20% Development Fund Continuing Balance Contract Duration : 75 Cd Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary "pass/fail" Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). Item/scope Of Work To Be Done: Particulars Total Unit Quantity Part A. Earthworks 1. Structure Excavation Manual (hard Rock) 11.66 M3 14.40 Part B. Base Course 2. Gravel Bedding (open Drainage) 4.46 M3 3.20 Part C. Concrete Works 3. Concrete Works (open Drainage ) 26.97 M3 4.80 Part D. Masonry Works 4.150mm Chb Non-load Bearing ( Including Reinforcing Steel) 55.20 M2 48.00 Part E. Fabricated Materials Steelgrates (trash Screen) 1.71 Ls 1.00 The Complete Schedule Of Activities Is Listed, As Follows: Activity Date : Advertisement/posting Of Invitation To Bid Request For Expression Of Interest November 22, 2024 To November 29, 2024. 2. Issuance And Availability Of Bidding Documents November 22, 2024 To November 27, 2024. 3. Submission And Receipts Of Bids (including Eligibility November 27, 2024 At 5:00 Pm At Barangay Session Hall. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of P500.00 To The Barangay Treasurer. The Barangay Council Of Barangay Balangasan Assumes No Responsibility Whatsoever To Compensate Or Indemnify For Any Expenses Incurred In The Preparation Of Bid. Approved By: Letecia R. Culve Bac Chairman

Details: Description Invitation To Bid The Bureau Of Fisheries And Aquatic Resources Region 5 (bfar 5), Through The Government Of The Philippines (gop), For Cy 2024 Intends To Apply The Sum Of Three Million Five Hundred Three Thousand One Hundred Fifty Two Pesos (php3,503,152.00) Only, Being The Approved Budget For The Contract To Be Bid (abc) To Payment Under The Contract On The Supply And Delivery Of Materials For 4 Units Of 10-meter Diameter Hdpe Marine Fish Cages. Details Are As Follows: Quantity Unit Item Description Unit Cost Total Cost 4 Unit 10-meter Diameter Hdpe Marine Fish Cage 875,788.00 3,503,152.00 Component Of 1-unit: A. Hdpe Cage Frame 7 Piece Hdpe Pipe Sdr17 (floater) 250mm Diameter X 10m, With Polystyrene Pipe Insert 21,640.00 151,480.00 2 Piece Hdpe Pipe Sdr11 (stanchion) 125mm X 10m, Solid Fusion Pipe To Tee 16,000.00 32,000.00 4 Piece Hdpe Pipe Sdr11 (handrail) 110mm X 10m 9,000.00 36,000.00 16 Piece Injection Molded Brackets 250mm 12,000.00 192,000.00 16 Piece Hdpe Tee 110mm 1,450.00 23,200.00 64 Piece Hdpe Bolts 77.00 4,928.00 64 Piece Hdpe Stopper, Welded. 4pcs Per Bracket 120.00 7,680.00 14 Piece Expanded Polystyrene Pipe Insert (styro) 180mm X 70cm 550.00 7,700.00 4 Days Equipment Rentals 23,500.0 94,000.00 B. Nets 1 Set Nursery Net 5meter Depth, 22k X 9ply Knotless Pe, Square Mesh 36,500.00 36,500.00 1 Set Nursery Net 5meter Depth, 17k X 12ply Knotted Pe, Square Mesh 48,500.00 48,500.00 1 Set Grow-out Net 8meter Depth, 14k X 12ply Knotted Pe, Square Mesh 49,500.00 49,500.00 1 Set Grow-out Net 8meter Depth, 10k X 18ply Knotted Pe, Square Mesh 49,500.00 49,500.00 1 Set Cover Net 10k X 12ply Knotted Pe Net 20,000.00 20,000.00 16 Piece Round Concrete Sinker, 3-5 Weight Kls. 550.00 8,800.00 C. Mooring 24 Piece 0.5m X 0.5m X 0.5m Concrete Block With Tire Ring Per Cage, 28mm Pp Rope Mooring Line 4,750.00 114,000.00 Conditions: 1. To Be Delivered Within Sixty (60) Calendar Days Upon Receipt Of The Notice To Proceed By The Supplier In Vinzons, Camarines Norte. 2. All Materials Must Be New And In Good Condition. 3. 10-year Product Warranty On All Supplied Fish Cage Parts And Accessories, Excluding Nets And Mooring. 4. Must Have Department Of Science And Technology (dost) Or Any Government Entity Certification That The Fish Cage Brackets Are Made Up Or Reveal The Presence Of Polyethylene In A Material Composition Test. 5. The Supplier Must Supervise And Transfer The Technology Of Fabrication & Installation During The Training Proper. 6. All Four (4) Units’ Cages Must Be Installed Including Its Mooring System After The Training Proper. 7. There Must Be Enough Manpower During The Installation On-site. 8. The Delivered Materials On-site Will Be Subject For Material Composition Test Charged To Bfar Ro5 For Purposes Of Inspection. Failure To Comply Will Be Subject To Non-acceptance Of The Project. 9. Complete Bid. The Bfar 5 Now Invites Bids For Above Goods. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Until 1:00 O’clock In The Afternoon (official Time At The Office Of The Bac Secretariat) Of November 11, 2024 At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php5,000.00) Only. Pre-bid Conference Will Be Conducted On October 28, 2024 At 1:00 O’clock In The Afternoon At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. Only Those Bidders Who Purchased The Bidding Documents Can Participate The Pre-bid Conference. Bids Must Be Delivered/submitted At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur On Or Before 1:00 O’clock In The Afternoon (official Time At The Office Of The Bac Secretariat) On November 11, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Based On The Current Procuring Entity’s Capability, Online Or Electronic Submission And Receipt Of Bids Will Not Be Allowed. Bid Opening Shall Be At 1:00 O’clock In The Afternoon Of November 11, 2024 At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Bidding. Late Bids Shall Not Be Accepted. The Bfar 5 Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Feel Free To Contact The Personnel Below. Aries C. Tang Head, Bac Secretariat Office Of The Bac Secretariat Bureau Of Fisheries And Aquatic Resources Region 5 Fabrica, Bula, Camarines Sur Cellphone #: 09161135185 Joelle M. Benavidez Bac Chairman

Details: Description 1/lot Supply, Handling, Transport And Delivery Of One (1) Set Cfbw Composting Machine 1,000,000.00 1 Unit Rotary Composter 1 Unit Biomass Shredding Machine Technical Specifications: See Attachment Drop-off Point: San Juan, San Miguel, Catanduanes Requirements To Be Attached: 1. Mayor's/business Permit 2. Philgeps Registration Number 3. Omnibus Sworn Statement 4. Latest Income/business Tax Return 5. Conformity With Attached Technical Specifications 6. Other Documents For Attachment To The Rfq As Stated In The Technical Specifications Delivery Period: 90 Calendar Days Upon Receipt Of P.o. *approved Budget For The Contract 1,000,000.00 _______________________________________________________________________ Terms And Conditions: 1. Prices And Specifications For The Bid Should Be Valid Until 45 Working Days; 2. Delivery Period: 90 Calendar Days Upon Receipt Of Purchase Order; 3. Term Of Payment: Charged Account, Unless Specified; 4. Total Price Quoted Above Is Subject To Withholding Tax And Payable Check; 5. Suppliers Are Required To Submit The Following: Valid And Current Mayor’s Permit; Philgeps Registration Number Omnibus Sworn Statement Latest Income/business Tax Return. Technical Specifications (as Conformed/complied With By The Bidder/supplier Other Documents For Attachment To The Rfq As Stated In The Technical Specifications; 6. A Pre-bid Conference Will Be Conducted On November 15, 2024 @ 10:00 Am At Pca-ro V Bac Office To Clarify And/or Explain The Requirements Terms, Conditions And Specifications Stipulated In The Rfq; 7. Duly Signed Quotations Including The Required Attachments Must Be Submitted On Or Before November 21, 2024 @ 5:00 Pm; 8. Pca-rov Reserves The Right To Increase Or Decrease The Quantities And To Reject Any Offer, To Waive Any Defect And To Accept Such Offer As Maybe Considered Advantageous To Pca; And 9. For Questions/inquiries Please Call Mobile No.: (052) 481-0589; 742-2100 / Email: Regionv@pca.gov.ph ____________________________________________________________________________ Technical Specifications Cfp Cfbw Cy 2023 (cy 2024 Reprogrammed) Supply, Handling, Transport And Delivery Of One (1) Set Cfbw Composting Machine Under Cfp For Cy 2024 Dop: San Miguel, Catanduanes I. One (1) Unit Biomass Shredding Machine A. The Shredding Capacity: Minimum Of 1.0 Ton Per Hour 1. Amtec Test Report 2. For Verification During Pre-delivery Inspection & Testing B. Shredding Efficiency: At Least 90% Verification: 1. Amtec Test Report 2. For Verification During Pre-delivery Inspection & Testing A) At Least 90% Of The Shredded Output Shall Pass Through A One (1) Inch-size Screen B) Test Material: Young Coconut (buko) Shall Be Provided By The Bidder C) Amount Of Test Material: At Least 75% Of The Required Input Capacity Of The Biomass Shredder (i.e. At Least 750 Kg) Based On The Paes 245:2010-methods Of Testing C. Shredding Chamber: 1. Thickness: Not Less Than 10 Mm 2. Material/method: Cast Iron/full-welded Metal Steel D. With Built-in Wood Chipper: Chipping Ability Minimum Requirement: Can Chip Up To 3cm Diameter Of Softwood (if It Can Chip Bigger Diameter Of Softwood, Better.) E. Shredding Blades And Chipping Blades: 1. Material: Minimum Of 4140 Steel Properties Or Its Equivalent, Quenched And Tempered Steel Verification. A) For Attachment To Rfq: Mill Certificate Certified By Source Dealer B) For Submission Prior To Delivery/distribution: Chemical Analysis And Metal Id Of The Blade By Department Of Science And Technology – Metals Industry Research And Development Center (dost-mirdc). Cost Of The Analysis Will Be Shouldered By The Bidder. Number Of Sample Blades: One (1) (random Sampling). The Bidder Or Its Representative Shall Be Present During The Submission Of Samples To The Testing Center. Note: Failure To Comply With The Required Specifications Prior To The Distribution Shall Be Grounds For Rejection Of The Equipment And For Replacement By The Supplier. Chemical Composition Of 4140 Steel: Element Required Composition By Asma (%) Sae# 4140/aisi# 4140 Required Composition By Unsb (%) Unified# G41400 Chromium, Cr 0.80-1.10 Same As Asm Manganese, Mn 0.70-1.00 Same As Asm Silicon, Si 0.15-0.35 Same As Asm Carbon, C 0.38-0.43 Same As Asm Molybdenum, Mo 0.15-0.25 Same As Asm Sulfur, S 0.04 Max=0.040 Phosphorus, P 0.035 Max=0.035 Aasm (american Society For Metals) International Metals Handbook, Vol. 1, 10th Ed. B Uns (unified Numbering System, Metals & Alloys In The), 11th Ed. 2. Blades Shall Be Replaceable With Minimal Effort, With No Cutting Of Parts Needed, Or Any Work That Will Compromise The Durability Of The Shredder. 3. Blades Can Be Sharpened. 4. Spare Blades: With One (1) Set Spare Painted, Quenched Tempered 4140 Steel Shredding Blades. For Verification And Sampling, The Following Number Of Units Are Required: • Prior To Distribution: One (1) Blade Note: The Bidder Shall Have Replacement For One (1) Blade Prior To Delivery/distribution To Be Used For The Analysis F. Power Source/engine 1. Power: At Least 7-hp 2. Diesel; Water-cooled; Single Horizontal Cylinder; 4 Stroke Cycle 3. Power Transmission: Belt-driven (with Shredder Machine And Power Source Mounted On A Common Steel Base) 4. Fuel Consumption (on Average Consumption): Max = 2.4l 5. Average Output Power: Not Less Than 4.45kw As Indicated In The Continuous Running Test Report Per Amtec Test Report Of Engine 6. Weight: Max = 75kg; Verification: Amtec Test Report Of Engine 7. With Manual And Standard Engine Tools G. Other Parts/provisions 1. Feeding Plate And Hopper/funnel: Thickness: Not Less Than 1.7mm 2. Belt: With Cover Or Guard Provisions; With Belt Tightening Or Adjustment Mechanism 3. Steel Base And Rubber Wheels: Shredder And Engine Mounted On Heavy Duty Common Steel Base With 4 Heavy-duty Rubber Wheels At Least 6 Inches Diameter For Easy Mobility, With Lock 4. Maintenance Tools: Grease Gun, Rubber Mallet, Set Of Combination Wrenches Suited For Nuts And Bolts Of The Shredder, Adjustable Wrench And Plastic Goggles. H. Valid Amtec Test Reports For Attachment To Request For Quotation (rfq): 1. Shredder And Engine Couple (couple Being Offered), Certified True Copy By Amtec 2. Engine Only - Submitted Amtec Test Report For Engine Shall Be Certified True Copy By Amtec. Please Note That A Copy Of The Test Report Stamped With Certified True Copy By Amtec Is Required. It Does Not Have To Be The Original True Copy From Amtec. This Requirement Only Assures That It Is A Copy Of The Report That Was Certified By Amtec. 3. Rotary Composter, Certified True Copy By Amtec I. Conformity To Standards: 1. Pns/paes 244:2010 (agricultural Machinery – Biomass Shredder – Specifications): Manufacturing Requirements; Performance Requirements; Safety, Workmanship, And Finish; And Markings; Unless Otherwise Specified Herein. 2. Paes 116:2001 (agricultural Machinery – Small Engine – Specifications): Performance Requirements; Workmanship And Finish; Maintenance And Operations Tools Requirements; Including Instruction Manual, Marking And Labeling And Other Requirements. Ii. One (1) Unit Rotary Composter A. Rotational Speed: Approx. 1-2 Turns Every 3 Minutes B. Drum: 1. Material: Stainless Steel 2. Main Panel: Thickness: Not Less Than 1.4mm Side Panels: Thickness: Not Less Than 1.2 Mm 3. Volumetric Capacity: At Least 2 Cubic Meters 4. Input Capacity By Weight: 1 Ton Per Batch 5. With Bafflers: A) Number: At Least 6 B) Material: Stainless Steel 6. With Air Vents: Four Per Side Panel 7. With Discharge Window And Blower C. Shaft Support And Rotary Composter Stand: Angle Bar Size: At Least 3” X 3” X 1/4” And With Diagonal Corner Bracings On Stands (required For 3” X 3” X 1/4”) With Metal Footing To Improve Bearing Contact Area To The Ground D. Power Source 1. Power: Minimum = 1hp Or 0.746 Kw 2. 220 V 3. Single-phase Induction Motor 4. Transmission: Free-wheel After Engine Stop So As The Weight Of The Substrate Does Not Stress The Engine After Stop E. Amtec Test For Rotary Composter – Certified True Copy By Amtec Submitted During Submission Of Rfq Iii. Requirements For Both Shredder And Composter • Fabrication: Locally-fabricated; Can Withstand The Stresses Of Demanding Use • Shall Be Free From Manufacturing Defects, Sharp Edges And Surfaces Other Than The Cutting Mechanism To Ensure Safety Of The Operators • Bolts And Nuts Must Be Stainless, And Painted Post-assembly To Prevent Rusting • Other Submissions (for Attachment To The Rfq): 1. Detailed Engineering Design A) Indicating Major Parts And Specifications, Including Measurements, Scale, And Other Important Details Of The Shredder And Composter Contained Herein B) Signed And Sealed By A Registered Agricultural And Biosystems Engineer With Valid Copy Of Prc License Attached C) Submitted During Submission Of Rfq 2. Certificate Of Warranty A) For Parts: Minimum Of Two (2) Years B) After Sales Of Service: Lifetime C) Submitted During Submission Of Bids/rfq D) Conformity To Minimum Standards Of Pns/bafs/ Paes 192:2016: Guidelines On After-sales Service: Requirements Of Services And Parts Availability, Training, Maintenance And Operation 3. Certificate Of Availability Of Service Centers Or Service Provider 4. Operations Manual 5. Valid Namdac Certificate As Manufacturer/fabricator 6. Valid Bafe Permit To Operate Certificate As Manufacturer/fabricator 7. Work Plan And Cost Estimate For Trainings To Be Conducted 8. Video On How To Operate, Troubleshoot, Replace Blades And Included In An Otg For Provision To Recipient (upon Delivery) • Training Provision From Supplier To The End-user • Point Of Delivery: On-site (san Juan, San Miguel, Catanduanes) For Illustration Purposes Only Please Affix Signature If Complying: ___________________________________ Signature Above Printed Name

Details: Description Request For Quotation The Local Government Unit Of Governor Generoso, Davao Oriental, Through The Municipal Mayor's Office Intends To Apply The Sum Of Php 130,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Radio Communication Equipment. Issuance Of "request For Quotation" Is On November 15-22, 2024 Deadline Of Submission Of Rfq Is On November 22, 2024 At 10:00 O'clock In The Morning At The Bids And Awards Committee Office, Ex-officio Building, Poblacion, Governor Generoso, Davao Oriental. Details: *1 Set-dual Band Base (ntc) Approve, Tehnical Plan/network Diagram And Complete Set Of Accessories -steady Volt Rps 13.8v / 30amps With Battery Charger -sh Lead Acid Battery Back Up 12v/150 Mah -f23h Vhf Omni Antenna W/ Localized Fabricated L-type Bracket -transmission Cable 1/2 Rg-8 Belden 9913 50 Meter -s/a Pl-259 Connector @ 2 Pcs -delivery, Mobilization, Installation, Configuration, Programming, Erection, Tuning, Testing And Commissioning -1 Year Service Warranty -15 Calendar Days Delivery *3 Sets - Dual Band Portable Radio (ntc) Approve -battery Pack -battery Charger Set -rubber Duckie Antenna -user's Manual -1 Year Service Warranty -15 Calendar Days Delivery Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period 10 Calendar Days 2. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies, From Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If Brand Name And/or Model Is Not Applicable On Item Being Offered Indicate Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled- 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement And Business/mayor’s Permit 9. Downloaded Form Must Be Duly Signed By Bac Chairman Prior To Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty 11. Bidders Are Required To Indicate Unit Price Per Item, Type Written Or Legibly Hand-written. 12. Bidders Are Required To Completely Fill Up, Type Written Or Legibly Hand-written The Delivery Period, Warranty And Price Validity. Very Truly Yours, Rolan M. Aguanta Bac Chairman

Details: Description Republic Of The Philippines Region X Province Of Lanao Del Norte Municipality Of Linamon Request For Quotation Standard Form Number Sf - Good 60 Revised On: Mary 24, 2009 Company Name And T. I. N _____________________ Address _________________________ Vat/non-vat: ________________________ Please Quote Your Lowest Price On The Item/s Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 In The Return Envelope Attached Herewith. Purpose: For Pwd Toilet-steel Canopy Use Item No. Item Description Qty Unit Unit Cost Total Cost 1 G.i Pipe 3/4" ⌀ (s-40) 3 Pc/l 2 G.i Pipe ½ “⌀ (s-40) 2 Pc/l 3 1” X2”x 6.0m, 1.5mm Tubular Steel 5 Kgs 4 Cutting Disc 5 Kgs 5 Grinding Disc 2 Kgs 6 Welding Rod 6013 3 Kgs 7 Red Lead Paint 2 Liters 8 Quick Dry Paint ( Premium) Black 2 Liters 9 Lacquer Thinner 2 Bottle 10 Paint Brush #2 2 Pc 11 Rib Type Roof Sheet, 0.4 Thk.(8.2m) 16.40 L.m 12 Tekscrew 2” 100 Pc 13 Gutter Seal 1 Liter 14 Fabricated Pvc Coated/waterproof (trapal) 4 Pc Approved Budget: P75,220 Terms And Conditions:  Terms Of Payment: Government Procedures  Schedule Of Delivery *delivery Shall Be Made Within 30 Working Days Upon Receipt Of The Order Or Request.  Compliance To Specifications/provisions Non Submission Of Required Specifications Shall Be Ground For Disqualification Of Bid. After Having Carefully Read Accepted Your General Conditions, I/we Quote You On The Item At Prices Quoted Above __________________________ Printed Name & Signature Of Supplier Tel No./cellphone No. _____________________ Date _________________________________ Other Information Eligibility Requirements 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located In Cases Of Recently Expired Mayor’s/business Permits, It Shall Be Accepted Together With The Official Receipt As Proof That The Bidder Has Applied For Renewal Within Period Prescribed By The Local Government Unit. 2. Philgeps Registration Number 3. Tin (certificate Of Registration) Note: Kind Submit Your Quotations Together With Your Eligibility Requirements Thru Email And Sent It To Lovesandyzd@gmail.com On Or Before 27 November 2024 At 9:00 Am. Late And Unsigned Quotations Shall Not Be Accepted.

Details: Description Nv3501301-1700025 1. 2 Pcs- Battery N50 2. 8 Pcs- Tire 235/70 R15 3. 1 Pc- Hydraulic Jack 5t 4. 6 Pcs- Air Cleaner A-334 5. 2 Pcs- Bearing 50kwh06 Maintenance Fire Truck 6. 1 Box- Cutting Disc # 4 7. 5 Boxes- Welding Rod Special 8. 3 Boxes- Blind Rivets 3/16 X 3/4 9. 10 Pcs- Penetrating Oil 450ml 10. 10 Pcs- Brake Cleaner 600ml 11. 3 Pcs- O-ring Gasket Small 12. 1 Pc- O-ring Gasket B16 Small R3 Grandia 1101-847281 13. 4 Pcs- Tires 245/70 R16-r3 14. 10 Pcs- Oil Filter Ciii 15. 2 Pcs -wheel Hub Aseembly 16. 2 Pcs - Bearing 040 54kwh02 K2700 Kia Saa 8881 17. 1 Pc- Cover Gasket 18. 2 Pcs- Cross Joint 19. 1 Pc- Hydraulic Hose Fabricated 20. 2 Pcs- Steering Coupling K2700 Kia Skv752 21. 5 Pcs- Fuel Filter Fc-235 22. 1 Pc- Cylinder Head Gasket Kia 23. 4 Pcs- Tire 195 R14 24. 10 Pcs- Fuel Filter Fc 321 25. 1 Set- Brake Pad Va 8184 26. 3 Pcs -gasket Cement 27. 3 Pcs - Fuel Filter Fc-235 28. 1 Pc- Cylinder Head Gasket Kia 29. 1 Pc - Cylinder Head Gasket Steel L300 Saa 5286 30. 2 Pcs- Fanbelt A-34 31. 2 Pcs- Oil Pressure Switch 32. 2 Pcs- Steering Coupling 33. 4 Pcs- Injector Seal 34. 4 Pcs. -injector Seal 052a099 35. 2 Pcs -flasher Relay 36. 2 Pcs- Fanbelt 9.5 X 1070 37. 2 Pc- Oil Filter Nv350 F5 Jo72 38. 2 Pcs- Battery N-50 39. 8 Pcs- Tire 235/70 R15 40. 9 Pcs- Fuel Filter 41. 2 Pcs- Brake Pad 42. 6 Pcs- Air Cleaner A334 43. 5 Pcs- Fuel Filter Fc 1807 44. 5 Pcs - Fuel Filter Fc 208

Details: Description Republic Of The Philippines Province Of Apayao Municipality Of Conner Local Government Unit Invitation To Bid For; Project Title: Construction Of Multi-purpose Hall At Caglayan, Conner, Apayao Phase Ii Location: Caglayan, Conner, Apayao Project Id: 24mgu-infra-tfb-004 The Local Government Unit Of Conner, Apayao, Through The 20% Development Fund 2024 Intends To Apply The Sum Of Two Million Four Hundred Eighteen Thousand Nine Hundred Forty-nine Pesos And Seventy-seven Centavos Only(2,418,949.77) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Multi-purpose Hall At Caglayan, Conner, Apayao Phase Ii Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Conner, Apayao Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 95 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). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 3. Interested Bidders May Obtain Further Information From Local Government Unit Of Conner, Apayao And Inspect The Bidding Documents At The Address Given Below From Civil Registrar Office. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders At The Office Of The Municipal Civil Registrar On November 15, 2024. {insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 5. Bids Must Be Duly Received By The Bac Secretariat In Person At The Office Of Civil Registrar Office On Or Before November 22, 2024 @ 9:00 Am (i) Manual Submission At The Office Address As Indicated Above. Late Bids Shall Not Be Accepted. 6. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On November 22, 2024 @ 9:30 Am At The Given Address Below Lgu-premises, Caglayan, Conner, Apayao. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The Local Government Unit Of Conner, Apayao Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. Scope Of Work Item No. Description Unit Quantity Spl I Facilities Of Engineer Lumpsum 1.00 B.7 Occupational Safety And Health Program Lumpsum 1.00 B.5 Project Billboards Each 1.00 B.9 Mobilization/demobilization Lumpsum 1.00 900(1) Structural Concrete For Column, Girder/beam (class A, 28 Days) Cu.m. 7.64 902(1) Reinforcing Steel Of Reinforced Concrete Structures For Two To Five Storey (grade 40/ Grade 60) Kgs. 2,047.88 903(2) Formworks And Falseworks Sq.m. 184.90 1046(2)a1 100mm Chb (including Reinforcing Steel) Sq.m. 160.27 1010(2)b Doors (wooden Panel) Sq.m. 9.03 1007 Aluminum Glass Door Sq.m. 8.19 1042(1) Stainless Steel Doors And Frames Sq.m. 9.48 1008 Aluminum Glass Window Sq.m. 31.37 1027(1) Cement Plaster Finish Sq.m. 320.54 1003 Carpentry (roof Framing) Sq.m. 141.70 1003(1)a1 Carpentry (ceiling) Sq.m. 50.40 1014(1)b2 Prepainted Metal Sheets (rib Type, Long Span, Above 0.5mm Sq.m. 130.40 1013(2)a2 Fabricated Metal Roofing Accessory (flashing, Gauge 26) M 12.40 1013(2)b1 Fabricated Metal Roofing Accessory (gutter, Gauge 26) M 12.40 1018(1) Glazed Tiles And Trims Sq.m. 134.68 1018(2) Unglazed Tiles Sq.m. 118.11 1051(1) Railings Lumpsum 1.00 1001(8) Sewer Line Works Lumpsum 1.00 1002(6) Cold Water Line Works Lumpsum 1.00 1002(40) Plumbing Fixtures Lumpsum 1.00 1001(9) Storm Drainage And Downspout Lumpsum 1.00 1101(42) Wires And Wiring Devices Lumpsum 1.00 1100(10) Conduit, Boxes And Fittings Lumpsum 1.00 1102(1) Panel Boards With Main And Branch Maker Lumpsum 1.00 1103(1) Lighting Fixtures And Lamps Lumpsum 1.00 13. For Further Information, Please Refer To: Edmundo B. Desiderio Jr, Ce. Bac Sec Head-infrastructure Office Of The Municipal Engineer Vivian B. Pacis Bac Chairman-infrastructure Office Of The Civil Registrar 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: [philgeps, Local Government Unit Of Conner, Apayao]

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan October 18, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pow# 2024-10-17-029 Contract Name: Improvement Of Covered Court, Napo, Dapitan City Approved Budget For The Contract (abc): Php 1,016,009.60 (inclusive Of All Applicable Taxes) Part Of The Total Abc Of P1,020,000.00 Source Of Fund: 20% Ldf Cy 2024 • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s 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 Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting October 19 – 26, 2024 Availability And Issuance Of Bidding Documents October 21 – November 12, 2024; 1:30 P.m. Pre-bid Conference October 29, 2024; 2:00 P.m Deadline For The Submission Of Bids November 12, 2024; 1:30 P.m Bid Evaluation November 12, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information System Office Bac Chairman Annex A: Item No. Description Unit Qty. B.5 Project Billboard Ls 1.00 B.7(2) Occupational Safety And Health Program Ls 1.00 B.9 Mobilization/demobilization Ls 1.00 A. Repair Of Stage 802(1) Removal Of Existing Structure/obstruction Ls 1.00 903(2) Formworks And Falseworks Ls 1.00 Spl I Carpentry Works (roof Framing) Ls 1.00 1014 Pre-painted Metal Sheets (rib Type) Sq.m. 31.36 1032(1)a Painting Works (masonry) Sq.m. 38.56 B. Construction Of New Comfort Room 803(1)a Structure Excavation, Common Soil Cu.m. 13.23 804(1)a Embankment From Structure Excavation Cu.m. 10.31 804(1)b Embankment From Borrow Cu.m. 14.76 804(4) Gravel Fill Cu.m. 2.22 900(1) Structural Concrete For Column Cu.m. 0.83 900(1)c2 Structural Concrete For Footing And Slab Cu.m. 4.04 On Fill 902(1) Reinforcing Steel Of Reinforced Concrete Kg 345.19 Concrete Structures 903(2) Formworks And Falseworks Ls 1.00 Spl Ii Septic Tank Ls 1.00 Spl Iii Roof Framing Ls 1.00 1001(8) Sewer Line Works Ls 1.00 1024(4)a Water Line Works Ls 1.00 1002(5) Plumbing Fixtures Ls 1.00 1003(1)a 6mm Marine Plywood In Wood Sq.m. 11.40 Framing Ceiling 1009(1)a Jalousie Window (glass) Ls 1.00 1010(1) Frames (jambs) Ls 1.00 1013(2) Fabricated Metal Roofing Accessory Ls 1.00 (flashing) 1013(2)c Fabricated Metal Roofing Accessory M. 4.00 (gutter) 1014 Pre-painted Metal Sheets (rib Type) Sq.m. 11.40 1018(1) Glazed Tiles & Trims Sq.m. 46.04 1027(1) Cement Plaster Finish Sq.m. 150.07 1032(1)a Painting Works (masonry) Sq.m. 95.86 1032(1)b Painting Works (wood) Sq.m. 11.40 1032(1)c Painting Works (metal) Ls 1.00 1046 100mm Chb Non-load/load Bearing Sq.m. 75.04 Including Reinforcing Steel Spl Iv Hardware Ls 1.00 C. Repair/rehabilitation Of Bleacher 802(1) Removal Of Existing Structure/obstruction Ls 1.00 903(2) Formworks And Falseworks Ls 1.00 Spl V Carpentry Works (column Posts & Roof Ls 1.00 Framing) 1014 Pre-painted Metal Sheets (rub Type) Sq.m. 88.40 1032(1)a Painting Works (masonry) Sq.m. 102.24 D. Electrical Works 1100 Electrical Works Ls 1.00