Fabrication Tenders

Details: Description The Work Includes Construction Of 3.15m X 0.65m Dirty Kitchen, Placenta Vault, Replacement Of Existing Ceiling With New Fiber Cement Board At Office Of The Midwife And Receiving Area, Repainting Of All Interior Walls & Ceilings, Provision Of Air Conditioning Units, Repair Of Scrub Area Plumbing, Fabrication And Installation Of Shelving And Cabinet Units, Replacement Of Glass On Existing Glass Door, Stock Room Panel Door Replacement, Replacement Of Watercloset Of Ward Room Cr, Provision Of Ramp Extension And Repair, Including A 8.95m X 2.70m X 100mm Thk Concrete Pavement As Per Approved Plans And Pow.

Details: Description:- Priceforsupply,fabrication,erection,installation,testing,electricalconnection, commissioning, Loading & Unloading Of Lt Panel 8 Way Double Door Consists Of Incomer 250a, 50ka, 4p, Mccb -1 No; 160a, 25ka, 4p Mccb As A Outgoing-1 No; 63a, 25ka, 4p Mccb As A Outgoing -4 Nos.; 32a, 25ka, 4p Mccb As A Outgoing -2 Nos., Including Internal Electrical Connection With Suitable Size copper Wire And Copper Bus Bar Of 400a, 4 Bar And Provision Of Digital Multimeter Module Pole And modular Led Indicators With Provision Of Suitable Cable Alley.

Details: Description:- Priceforsupply,fabrication,erection,installation,testing,electricalconnection, commissioning, Loading & Unloading Of Lt Panel 8 Way Double Door Consists Of Incomer 250a, 50ka, 4p, Mccb -1 No; 160a, 25ka, 4p Mccb As A Outgoing-1 No; 63a, 25ka, 4p Mccb As A Outgoing -4 Nos.; 32a, 25ka, 4p Mccb As A Outgoing -2 Nos., Including Internal Electrical Connection With Suitable Size copper Wire And Copper Bus Bar Of 400a, 4 Bar And Provision Of Digital Multimeter Module Pole And modular Led Indicators With Provision Of Suitable Cable Alley.

Description: CATEGORY: Roof sheet and Wall Cladding 0 point 60 mm thick , Mild steel iron in tubular sectin incl fabrication and one shop coat , Angle flat iron , Nut and bolt , Earthing , Lightening Arrester , Ordinary Portland Cement grade 43 , Coarse sand sand shall be clean sharp , Stone aggregate shall be crushed stone 20mm , Stone aggregate shall be crushed stone 40mm , Roof sheet 0 point 60 mm Pre painted Galvanised steel sheet , Hollow Steel iron , Anlge Iron , Nut and bolt incl 2mm thick 02 Nos washer per set , Collapsible Steel gate , Fire extinguisher 1 Kg , Plastic dividing strip 3 mm thick , Electric Items , Cement base paint , Coarse Sand , Stone aggregate shall be crushed stone 10mm , Vega multi lens polycarbonate safety goggles , Hand Gloves rubber , Steel Iron cutting circular saw of dia 12 inch and thickness 2mm , Mild steel welding Rods , 16 Sqmm three core copper cable , 24 watt LED tube rod , Bulk head housing with LED bulb , LED bulb 9 Watt , Angle batten Lamp holder , Switch piano flush type 5 Amp , Casing capping double locked box , Gang Box 3 switches 5 Amps , Screw full threaded 1 by 2 inch , PVC single core 1 point 5 Sqmm FRLS type stranded copper wire , PVC single core 2 point 5 Sqmm FRLS type stranded copper wire , MCB 6 Amp SP 240 Volts , MCB 16 Amp SP 240 Volts , Isolator 40 Amp DP , Insulation tape 25mm width of 9 mtr long , Roof sheet 0 point 60 mm thick PPGI , Ordinary Portland Cement grade 43 IS-8112 , Coarse sand , Stone aggregate shall be crushed stone 20mm graded , Stone aggregate shall be crushed stone 40mm graded

Details: Description Republic Of The Philippines Province Of Pangasinan Municipality Of Santa Maria Barangay Paitan Office Of The Bids And Awards Committee Improvement Of Multipurpose Building (fabrication Of The Extention Of Roofing And Fabrication And Installation Of Concrete Bench) In Barangay Paitan Santa Maria Pangasinan Gymnasium 1.the Barangay Government Of Paitan Through The Annual Budget Fy 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos (₱500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Improvement Of Multipurpose Building (fabrication Of The Extention Of Roofing And Fabrication And Installation Of Concrete Bench) In Barangay Paitan Santa Maria Pangasinan Gymnasium ,bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Paitan Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 60 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, Otherwise Known As The “government Procurement Reform Act”. 4.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. 5. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Barangay Paitan And Inspect The Bidding Documents At The Address Given Below From Monday To Friday, 9:00am-4:00pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16 - February 5, 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Official Receipt Issued By Barangay Treasurer. 7. The Barangay Government Of Paitan Will Not Hold A Pre-bid Conference. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 5, 2025 At 10:00 A.m Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 5, 2025 At 10:30 A.m. At Multi Purpose Hall,brgy. Paitan, Sta. Maria, Pangasinan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Government Paitan/bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Miraflor A. Parinas Bac Chairman Bids And Awards Committee Brgy. Paitan, Sta. Maria, Pangasinan

Details: Tnd0023517 Bridge Rehabilitation And Other Work 11:02 Bf76089-2 Carrying Highway 11 Over Thompson Creek, 82 Km Sw Of Nordegg Central Region Approximate Quantities: 1 Lump Sum Traffic Accommodation For Bridge Construction 1 Lump Sum Precast Concrete Units - Supply And Fabrication, Delivery And Erection 37 Cubic Metres Concrete (class Hpc) - Supply And Place 140 Tonnes Asphalt Concrete Pavement - Mix Type H2 (pg 58-28) 200 Metres Strong Post W-beam Guardrail - Supply And Install 1 Lump Sum Backfill Contractor To Supply All Materials. Contract Completion Date: October 1, 2025

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of San Julian Request For Quotation _________________________________________ ______________________________ ______________________________ Sir/madame: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approved Budget For The Contract (abc) Is Php 92,840.28 2. Price Quotation Should Be Inclusive Of Other Indirect Cost. 3. Price Quotation Shall Be Valid Within Seven (7) Calendar Days From The Deadline Of Submission Of Rfq. 4. Evaluation Of The Quoted Price Will Be Conducted On A “per Item” Basis. 5. Delivery Period Is Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 6. If Awarded The Contract, Processing And Payment Shall Be Made Within Fifteen (15) Working Days After Complete Delivery And Final Acceptance Of The Items. 7. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 8. This Request For Quotation Must Be Submitted Sealed To The Above Address Not Later Than February 03,2025 @ 9:00 A.m Allan Paul Andrew M. Doligon Renato O. Paligutan Canvasser Bac Chairman I Have Read And Understand The Procurement Term & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions Item No. Qty. Unit Description Unit Price Amount 1 1 Set Fabrication And Installation Of Tail Gate And Steps  6 Pcs. ¼”x 1 1/2” Angle Bar  2 Pcs. ¼”x1” Angle Bar  2 Pcs. ¾” Thk. Marine Plywood  6 Mts.canvas (maruyama)  2 Pcs. ¼”x1” Flat Bar  2kg.welding Rod  Foam (2’x4’x8’) 2 1 Set Fabrication And Installation Of Seats With Leaning Back  2 Pcs. 1 ½ Ø Ga G.l. Pipe Sch. 40  4 Pcs. ½ Ø Ga G.l. Pipe Sch. 40  2 Pcs. Cylindrical Hinge  1 Pc. ¼”x1” Angle Bar  11.16 Kgs. 10.mm Ørsb  1kg. Welding Rod 3 1 Set Fabrication And Installation Of Handle Bar  2 Pcs. ¾” Ø Ga G.l. Pipe Total ***nothing Follows*** Title: Operation And Maintenance Of Emergency Vehicles (mass Transport Vehicle) Fund Source : 70% Ldrrm Fund - Thematic Area Iii Item 7 Signature Over Printed Name: ____________________________ Date: __________________ Position In Firm: _______________________________________ Business Address: _____________________________________ Telephone/mobile No. __________________________________

Details: Description:- Metallizing Of Steel Work Of Girders With Sprayed Aluminium After Surface Preparation by Sand/grit Blasting, Followed By One Coat Of Etch Primer (is:5666) & One Coat Of Zinc Chrome Primer (is:104) And Two Coats Of Aluminium Paint (is:2339) With All Labour, T&p And Material As A Complete job Duly Conforming To All Relevant Specifications And Process Given Under Clause 39 Of Irs-b1-2001. note: Nominal Thickness Of Sprayed Aluminium Coating Shall Be 150 Microns. Dft Of Zinc Chrome primer Shall Be 25-30 Microns And Dft Of Each Coat Of Aluminium Paint Shall Be 12-14 Microns. On new Girder During Fabrication

Presentation of the Monetary Treasury of the Abbey of Cluny (71) - Lot No. 5: Base

Details: Title: Fourniture Et Pose De Dispositifs De Retenue description: Fourniture Et Pose De Dispositifs De Retenue (dispositifs De Retenue Métalliques, Bois, Mixte Métal/bois, Ou Béton), Dans Le Cadre De L'entretien Du Patrimoine (réparation) Et Dans Le Cadre D'installations Nouvelles (nouveaux Dispositifs Ou Mise En Conformité). Les Travaux À La Charge De L'entreprise Sont : - La Fourniture Et Pose De Glissières De Sécurité Métalliques, Bois, Ou Mixte (métal/bois) Sur Le Réseau Routier Métropolitain, - La Dépose Et Pose D'éléments De Glissières, De Dispositifs D'extrémités, D'atténuateurs De Chocs, - La Fourniture Et Pose De Séparateurs Modulaires De Voies (smv) En Béton, Type Bt3, Bt4, - La Composition, La Fabrication Et La Mise En Oeuvre De Glissières En Béton Armé, Coulés En Place De Type Gba (glissière Béton Armé), Dba (dispositif Béton Armé), - La Composition, La Fabrication Et La Mise En Oeuvre De Longrines En Béton Armé Pour La Fixation Des Dispositifs De Retenue Sur Platine, - Y Compris La Signalisation Temporaire De Chantier Et Les Piquetages Nécessaires. Les Prestations Seront Réalisées Sur L'ensemble Du Territoire De La Métropole Rouen Normandie, Aux Dates Indiquées Sur Chaque Bon De Commande