Fabrication Tenders

Details: Description Scope Of Work: 1. Demolition 2. Excavation 3. Masonry Works 4. Concreting 5. Steel Works 6. Tinsmithry 7. Carpentry 8. Hardware 9. Fabricated Materials 10. Formworks & Scaffoldings 11. Installation Of Two (2) Units Hanging Basketball Goal 12. Inst. Of Steel Bleachers 13. Rental Of Equipment 14. Gravel Bedding 15. Inst. Of Safety Net At Both Sides 16. Installation Of Stainless Marker 17. Tilesworks 18. Catch Basin 19, Plumbing 20. Painting 21. Electrical

Details: The National Research Council (nrc) Clean Energy Innovation (cei) Has A Requirement For One Custom Built And Tested Surface Modification And Deposition System (smds) For Powdered Materials. To Create Advanced Formulations For Battery Materials That Can Offer Optimized And Reliable Performance, A Specialized System (smds) Is Needed. This System Must Be Capable Of Modifying Material Surface Properties (etching, Functionalization, Coating, Texturing, Roughing) Through Nonthermal Plasma Treatment. Additionally, It Must Be Able To Fabricate Novel Coatings Through Magnetron Sputtering To Enhance The Performance Of Powder Materials.

Details: Description Item Of Works: 1.0 Facilities For The Engineer 2.0 Other General Requirements 3.0 Earthworks 4.0 Plain And Reinforced Concrete Works 5.0 Masonry Works 6.0 Fabricated Materials, Installation And Hardware 7.0 (waterproofing) 8.0 Finishing Works 9.0 Painting Works 10.0 Plumbing And Sanitary Works 11.0 Electrical Works 12.0 Mechanical Works 13.0 Structural Steel And Iron Works 14.0 Miscellaneous Accessories

Details: Description 5 Pieces Table Nameplate Minimum Requirements/specifications: Material: Multiple Frosted Glass Dimension: 14”x5” Thickness: 3/8” With 1/8” Thick Laser Print Embossed Logo Mounted On 1/4” Thick Mirror And 3/8” Thick Clear Glass Base Yellow Background Inclusion: Layouting 20 Pieces Decorative Material Minimum Requirements/specifications: Pre-fabricated Lantern Heart-shaped Red-colored Charol Cover With Lights 2 Rolls Cloth, Geena, Red, 150yards/roll

Details: Description . - Republic Of The Philippines City Of Marikina Sf-good-05 Mkna-gso-24-0847 Revised On: July 28, 2004 Bids And Awards Committee Notice Of Proposed Procurement The City Government Of Marikina, Through Its Bids And Awards Committee (bac), Would Like To Inform The Public Of The Proposed Procurement Thru Alternative Mode Of Procurement In Compliance With Posting Requirement As Prescribed In Section 21.2.1 Of The Irr Of R.a 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1– Two Failed Biddings; 3. Section 53.9-small Value Procurement) No. Category Reference /purchase Request No. Implementing Office/project/purpose Item/brief Description Approved Budget For The Contract (abc) 1 Vehicle Repair And Maintenance 100-2412-4203 Engineering / For Aluminum Box Type St - 0083 Repair Of Aluminum Box Truck, Pressure Plate Fabrication, Clutch Slave Disc, Etc. 58,340.00 Delivery Period/contract Duration: As Schedule – 30 Days (upon Receipt Of Purchase Order/contract) Prospective Suppliers/contractor Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Procurement. Complete Sets Of Eligibility Requirements And Documents (requests For Proposal/requests For Quotation) May Be Obtained At The (bac Secretariat) Procurement Section Of The General Services Office (gso), Ground Floor, Marikina City Hall, This City (tel. Nos. 646-16-26, 369-57-09) The Bac Reserves The Right To Accept Or Reject All Quotations/proposals Or Part Thereof, To Waive Formality Therein Or To Accept Such Offer Or To Award Any Work That Is Considered Most Advantageous To The City Government Of Marikina. (sgd.) Ramonito D. Viliran, Md., Mph. Chairman, Bids And Awards Committee * Posted At Philgeps Website – Www.philgeps.gov.ph On January 3 – January 7, 2025. * Posted At Marikina Website- * Http://marikina.gov.ph/transparency-procurement Lungsod Ng May Mabuting Ugali (city Of Good Conduct) Rfq # 24 –774 Ref #

Details: Description Invitation To Apply For Eligibility And Bid The Brgy. Pispis, Municipality Of Maasin, Iloilo, Through Its Bids And Awards Committee (bac), Invites Suppliers/distributors/ Contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Construction Of Solar Street Ligh Location : Brgy. Pispis Maasin, Iloilo Brief Description : Installation Of Solar Street Light Include Fabrication Of G.i. Post And Approved Budget For The Contract : ₱249,000.00 Delivery Period : 15 C.d. Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 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, Performance Security, Pre- Bidding Conference(s), 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 Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 24, 2025 2. Advertisement & Purchase Of Bid Docs February 7, 2025-february 14, 2025 3. Eligibility Screening None 4. Pre-bid Conference None 5. Submission And Opening Receipt Of Bids February 17, 2025 @ 10:00am 6. Bid Evaluation February 18, 2025 7. Post-qualification February 19, 2025 8. Notice Of Award February 20, 2025 Bidders Are Required To Submit Three (3) Sets Of Eligibility, Technical And Financial Envelopes. All Envelopes Must Be Properly Sealed And Labeled Including The Name Of The Project And Schedule Of Bid Opening. Improperly Sealed And Labeled Envelopes Will Not Be Opened. All Bidding Documents Are Available At Bac Office, Brgy. Pispis, Maasin, Iloilo. Barangay Pispis Of The Municipality Of Maasin, Iloilo Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Publication: January 7, 2025 Victorino Gorantes Bac Chairman

Details: Description Republic Of Canlaon City Of Canlaon Office Of The Bids And Awards Committee Request For Sealed Quotation Date: January 16, 2025 Quotation No.: 2025-01--4 Jo No.: 2025-01-04-d Department: Ceo, Canlaon City Bac Control No.: 4 Sir/madam: Please Quote Your Lowest Price On The Items Listed 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 1/20/2025 In The Return Envelope. Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is (p 210,453.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations 3. Labor Will Commence Within 7 Days Upon The Complete Delivery Of Material Components. 4. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 "5. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery " Schedule Shall Be Liable For Damages For The Delay. Zosilito A. Ongco Vice Chairman/ Temp. Presiding Officer Description And Nature Of Works Unit Cost Unit Price Furnishing Labor For : Roofing Works 49,510.00 Doors: Fabrication & Installation Of Aluminum Doors, Phenolic Doors & Partitions (4-sets-see Detail) 60,000.00 Tile Works 24,185.00 Painting Wroks 40,206.00 Plumbing And Sanitary Works 33,820.00 Electrical Works 2,732.00 Total Furnishing Labor For Construction Of Day Care Center, Mercede Subdivision, Brgy.panubigan, Canlaon City (aip 2023 & Ord. No. 65, Series Of 2023) Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item/s At Price/s Noted Above. Canvassed By: ___________________________________ ___________________________________ (name And Signature Of Authorized Canvasser) (name & Signature Of Dealer/representative) Date: Address: Tel No.: Date: Page 1 Of 1

Details: Description The Department Of Tourism, Region 02, Through Its Bids And Awards Committee, Intends To Contract The Services Of An Exhition And Events Management To Handle The Booth Design, Installation, Fabrication And Dismantling Of The Dot Region 2 Booth And To Arrange And Provide The Rooms For Accommodation And Corporate Tokens Re Participation To The 2025 Travel And Tour Expo (tte) On February 7-9, 2025 At Smx Convention Center, Mall Of Asia Complex, Pasay City. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Duly Signed By You Or Your Duly Authorized Representative Not Later Than 4:00:00 Pm, January 08, 2025 Subject To The Terms And Conditions Provided In The Terms Of Reference. Prospective Suppliers Who Will Submit A Proposal With The Lowest Calculated Responsive Offer Shall Be Selected. Quotations May Be Submitted Personally To The Address Above Or You May Email At Dot2bac@gmail.com. The Dot Region 2 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 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Please See The Uploaded Request For Quotation With Specific Details In The Associated Component Kindly Download The Request For Quotation And Submit The Accomplished Quotation Form And Legal Documentary Requirements On Or Before The Closing Date Specified In The Form. The Winning Bid, Shall Be Determined Based On Its Conformity With The Terms And Conditions Stated In The Terms Of Reference And Financial Package Cost Provided That The Amount Of Bid Does Not Exceed The Above Total Approved Budget. Note: Bidders Must Submit A Proposed Booth Design And Perspective View Together With The Request For Quotation Form. Should You Have Queries And Need More Information Please Contact: Mr. Romeo G. Caranguian, Jr. Project Officer Cp Number 09175592011 Kindly Submit The Following Requirements: 1. Philgeps Registration Certificate 2. Mayors Permit (latest) 3. Dot Accreditation Certificate 4. Dti/sec Registration 5. Bir Registration Bac Chairman

Details: Description 1. 1hp Wall Mounted Air Conditioning Unit Charges For The Supply And Delivery Of 1.0hp Wall Mounted Inverter Type Air Conditioning Unit 1 Unit 2. Labor Charges For The Installation, Testing And Commissioning Of 1.0hp Wall Mounted Inverter Type Air Conditioning Unit Installation Package Materials As Follow: 10ft Copper Tubing’s, Charol, Angular Bracket Including Fabrication, Dyna Bolts, Tox Screws, Silver Rod And Map Gas For Brazing, Flexible Hose, Communication Wires, Electrical Tape, Aero Tape, Touch Up Paint For The Angular Braces, Drain Pipe And Rubber Insulation 1 Lot 3. Cost Of The Copper Pipe For Linear Foot 40 Fcs 4. Mobilization 1 Lot 1. 3hp Ceiling Suspended Air Conditioning Unit Supply Of Materials And Labor Charges For The Reprocessing The Entire System Of 3hp Ceiling Suspended Air Conditioning Unit Score Of Work For Reprocessing: • Reprocessing The System • Brazing And/or Soldering Of Tubing’s For Gas And Liquid Lines • Flushing And Leak Test With N2 And Vacuum The System • Charging Of Refrigerant As Per Required Pressure • Powering Up, Testing And Commissioning • Performance Test • Handover To Client 1 Lot 2. Cost For The Supply Of Freon 1 Lot 3. Cost Of The Copper Pipe Per Linear Foot 35ft 4. Cost For The Supply Of Electrical Wirings From Main Source To Circuit Breaker Including Labor Charges For The Installation 1 Lot 1. 3hp Wall Mounted Air Conditioning Unit Supply Of Materials And Labor Charges For The Reprocessing The Entire System Of 3hp Wall Mounted Air Conditioning Unit Scope Of Work For Reprocessing: • Reprocessing The System • Brazing And/or Soldering Of Tubing’s For Gas And Liquid Lines • Flushing And Leak Test With N2 And Vacuum The System • Charging Of Refrigerant As Per Required Pressure • Powering Up, Testing And Commissioning • Performance Test • Handover To Client 1 Lot 2. Cost For The Supply Of Freon 1 Lot 3. Cost Of The Copper Pipe Per Linear Foot 40 Ft

Details: Description 1 Unit Dh-xvr 5232an (32ch) 15 Unit Hk Full Color Bullet Cam (32mp) 1 Unit 50" Monitor Tv 24 Pcs Dc Male Connector 8 Roll Siamese Cable Outdoor 1 Unit Dcentralized Powe Supply W/ Box 30amp (18 Channel) 7 Pcs Junction Box Big 15 Pcs Junction Box Small 1 Unit Hard Drive 8tb 15 Pcs Fabricated Pole 1 Box Rj 45