Fabrication Tenders

Details: The Purpose Of This Sources Sought Notice Is To Conduct Market Research And Identify Potential Sources Of Commercial Products/services That Satisfy The Government’s Anticipated Needs. background the National Institute Of Standards And Technology (nist), Physical Measurement Laboratory (pml), Microsystems And Nanotechnology Division (mnd), Chips R&d Program (https://www.nist.gov/chips/metrology-community) As Part Of The Chips Act Activities, Is Now Developing Imaging And Measurement Solutions For Integrated Circuit (ic) Overlay Metrology Using A Scanning Electron Microscope (sem). Ic Production Relies On Measurements Of The 3d Size, Shape, And Placement Of Structures With Atomic-level Precision And Repeatability. The Project Will Create A Sound Scientific Foundation And Comprehensive Solutions For Sem-based Overlay And Dimensional Metrology Superior To Currently Used Arbitrary Methods. This Will Allow The Design Of Overlay Patterns, Acquisition, And Image Analysis To Be Optimized Entirely Through Artificial Intelligence, Physics-based Simulation, And Modeling And Meet Ic Production Requirements Now And In The Future. nist Mnd Requires A Wafer Relevant To Current Ic Technologies Suitable For The Sem Overlay Measurements Of Cu Lines That Can Be Covered With Various Si Oxide Layers. Although This Sample Only Approximates The Complete Overlay Structure, It Can Be Used To Assess The Advantage Of Using The Physics Of Signal Generation Over Simplistic Methods That Are Not Based On A Physics Model. The Wafer Containing Many Full-size Chips Will Be Diced Into Individual Chips That Will Be Covered By Various Thickness Si Oxide Layers At Nist Nanofab. The Process Will Create A Set Of See-through Overlay Metrology Samples Needed For The Sem Overlay Metrology Project. nist Is Seeking Information From Sources That May Be Capable Of Providing A Commercial Solution That Will Achieve The Objectives Described Above, In Addition To The Following Essential Requirements: for The Sem Overlay Metrology Project, Nist Requires A 300 Mm Si Wafer Sample Of A Set Of Chips With Cu Damascene Patterns Suitable For Research And Development Efforts To Evaluate The Feasibility Of Physics-based Simulations And Ai-based Modeling As The Means To Improve The Performance Of Sem-based Overlay Metrology. 193 Nm Lithography Shall Be Used To Create The Overlay Metrology Patterns. It Is Also Advantageous, But Not Required To Place Other Than Overlay Dimensional Metrology Patterns On The Chips. All Chips Across The Wafer Shall Be Made Identical, Naturally Occurring Small Variations Due To Fabrication Processes Are Permitted. specifically, The Contractor Shall Provide One Wafer Containing At Least 12 Chips With The Following Overlay Metrology Parameters: 1. Cu Damascene Patterns With Box-in-box (bib), Image-based Overlay (ibo), Advanced Imaging Metrology (aim) Grating Patterns, And Hitachi-type Sem-based Overlay (sbo). Pattern Design Can Be Found In Pertinent Public Literature; See, For Example, [1] Or Elsewhere. 2. Sets Of Varying Size Bib, Ibo, Aim And Sbo Overlay Metrology Patterns Must Be Included In The Less Than 150 Mm To Smaller Than 50 Mm Range. 3. Overlay Patterns With Intentional, Small, Close To 1, 2, 5, And 10 Nm Variations Of Known Overlay Offsets (shifts) Must Be Provided. 4. The Wafer Must Be Covered With A Protective Layer To Safeguard The Integrity Of The Cu Patterns. 5. A Gdsii-based Map With Pattern Locations And Properties (size, Type, Offset, Etc.) Identification Must Be Provided. 6. Documentation About The Wafer Material, Dopant Type And Concentration, And The Patterning Process Shall Be Provided. how To Respond To This Notice in Responding To This Notice, Please Do Not Provide Proprietary Information. Please Include Only The Following Information, Readable In Either Microsoft Word 365, Microsoft Excel 365, Or .pdf Format, In The Response: Submit The Response By Email To The Primary Point Of Contact And, If Specified, To The Secondary Point Of Contact Listed In This Notice As Soon As Possible, And Preferably Before The Closing Date And Time Of This Notice. Please Note That To Be Considered For Award Under Any Official Solicitation, The Entity Must Be Registered And “active” In Sam At The Time Of Solicitation Response. provide The Complete Name Of Your Company, Address, Name Of Contact For Follow-up Questions, Their Email, Their Phone Number And, If Your Company Has An Active Registration In Https://sam.gov, Your Company’s Unique Entity Id (uei). identify The Equipment That Your Company Sells That Can Meet The Objectives Addressed In The Background Section Of This Notice. For Each Product Recommended To Meet The Government’s Requirement, Provide The Following: manufacturer Name model Number technical Specifications if Your Company Is Not The Manufacturer, Provide Information On Your Company’s Status As An Authorized Reseller Of The Product(s) describe Performance Capabilities Of The Product(s) Your Company Recommends To Meet The Government’s Requirements. Additionally, If There Are Other Features Or Functions That You Believe Would Assist Nist In Meeting Its Objectives Described Above, Please Discuss In Your Response. discuss Whether The Equipment That Your Company Sells And Which You Describe In Your Response To This Notice May Be Customized To Specifications And Indicate Any Limits To Customization. identify Any Aspects Of The Nist Market Research Notice, Including Instructions, And Draft Minimum Specifications In The Background Section You Cannot Meet And State Why. Please Offer Suggestions For How The Market Research Notice And Draft Minimum Specifications Could Be Made More Competitive. state Whether The Proposed Equipment Is Manufactured In The United States And, If Not, State The Name Of The Country Where The Equipment Is Manufactured. identify Any Plans/possibilities For Changes In Manufacturing Location Of The Aforementioned Equipment And Provide Relevant Details, Including Timeline. for The Naics Code Listed In This Notice: indicate Whether Your Company Is (a) A Small Business Or (b) Other Than Small Business. See The Table Of Small Business Size Standards And The Associated .pdf Download File For Small Business Size Standards And Additional Information. if You Believe The Naics Code Listed In This Notice Is Not The Best Naics Code For The Type Of Product Addressed In This Notice, Identify An Alternative Naics Code That You Believe Would Be More Appropriate For The Planned Procurement. describe Services That Are Available With The Purchase Of The Aforementioned Equipment From Your Company Such As Installation, Training, And Equipment Maintenance. describe Standard Terms And Conditions Of Sale Offered By Your Company For The Recommended Equipment Such As: Delivery Time After Your Company Accepts The Order; Fob Shipping Terms; Manufacturer Warranty (including Details Regarding Nature And Duration); If Available, Description(s) Of Available Extended Warranty; Equipment Setup And Test; Operator And Service Instruction Manual(s); Cleanup After Installation; And If Applicable, Other Offered Services. Provide A Copy Of Manufacturer Standard Terms And Conditions That Typically Relate To The Sale Of The Specified Equipment, If Available. state Whether Your Company Offers Facility Renovation Services Related To Installation Of The Recommended Equipment At Its Delivery Destination, If Required Per The Nist-identified Minimum Specifications, And Provide Description Of Said Services. Indicate If Your Company Performs The Facility Renovation Services Or Typically Subcontracts The Work To Another Company. Indicate If Your Company Would Be Interested In Inspecting The Intended Installation Site During The Market Research Phase. state Published Price, Discount, Or Rebate Arrangements For Recommended Equipment And/or Provide Link To Access Company’s Published Prices For Equipment And Services. if The Recommended Equipment And Related Services Are Available For Purchase On Any Existing Federal Supply Schedule Contract(s) Or Other Contracts Against Which Nist May Be Able To Place Orders, Identify The Contract Number(s) And Other Relevant Information. identify Any Customers In The Public Or Private Sectors To Which You Provided The Recommended Or Similar Equipment. Include Customer(s) Information: Company Name, Phone Number, Point Of Contact, Email Address. provide Any Other Information That You Believe Would Be Valuable For Nist To Know As Part Of Its Market Research For This Requirement. state If You Require Nist To Provide Additional Information To Improve Your Understanding Of The Government’s Requirement And/or Would Like To Meet With Nist Representatives To Discuss The Requirement And The Capabilities Of The Identified Equipment. questions Regarding This Notice questions Regarding This Notice May Be Submitted Via Email To The Primary Point Of Contact And The Secondary Point Of Contact Listed In This Notice. Questions Should Be Submitted So That They Are Received 5 Days Prior To The Response Date. If The Contracting Officer Determines That Providing A Written Amendment To This Notice To Document Question(s) Received Would Benefit Other Potential Respondents, The Questions Would Be Anonymized, And A Written Response To Such Question(s) Would Be Provided Via An Amendment To This Notice. important Notes this Notice Is For Market Research Purposes And Should Not Be Construed As A Commitment By Nist To Issue A Solicitation Or Ultimately Award A Contract. There Is No Solicitation Available At This Time. this Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response. nist Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Capability. respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. after A Review Of The Responses Received, A Synopsis And Solicitation May Be Published On Gsa’s Ebuy Or Sam.gov. However, Responses To This Notice Will Not Be Considered An Adequate Response To Any Such Solicitation(s). thank You For Taking The Time To Submit A Response To This Request!

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid February 10, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On February 24, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Motorpool Acetylene 2.00 Tanks Wd40 2.00 Can 5kls Welding Rod 1.00 Box 2.5kls Welding Rod 3.00 Box Cutting Disc 8.00 Pcs Grinding Stone 2.00 Pcs Welding Holder 1.00 Box Hose Clam 1.00 Pc Hose Connector 2.00 Set Welding Glass 2.00 Pcs Rubber Cup 2.00 Pcs Led 18w 1.00 Pc Auto Bulb 24v 4.00 Pcs Paint Black W/ Thinner 1.00 Ltr Wire #18 40.00 Mtrs Wire #10 10.00 Mtrs Elec. Tape 3.00 Pcs Breaker 3.00 Pcs Door Knob 3.00 Pcs Led Bulb 7.00 Pcs Epoxy Primer 3.00 Ltr Bulb 15w 2.00 Pcs Loader V-belt #44b 2.00 Pcs Waterpump 1.00 Pc Wire #14 4.00 Mtrs Fuse Single 1.00 Pc Elec. Tape 2.00 Pcs Relay 24x 1.00 Pc Autowire #16 1.00 Roll Stranded Wire #18 22.00 Mtrs Paint Brush #2 2.00 Pcs Coolparts 1.00 Pc Vulcaseal 1.00 Can Rubber Cup 60x45x9 2.00 Pcs Dt Yellow Fuel Hose 100ft 3.00 Mtrs Clip 4.00 Pcs Vulcaseal 1.00 Can Padlock 1.00 Pc Gasket All 1.00 Pc Rivets 6.00 Pcs Center Bolt 1/2 1.00 Pc Expansion Bolt 5/8 6.00 Pcs Grader Bronze Rod 2.00 Pcs Wd40 2.00 Can Nut 1.00 Pc Oring 1.00 Pc Welding Rod 1.00 Box Lock Washed 3.00 Pcs Back Horn 2.00 Pcs Padlock 2.00 Pcs Balik-balik-menro Bulb Double Contact 4.00 Pcs Electrical Tape 1.00 Pc Clearance Light 1.00 Set Piston Ring New 1.00 Set Tras. Support F6 2.00 Pcs Car Cleaner 1.00 Pc Canter White Tire 750x16 2.00 Pcs Padlock 1.00 Pc Wheel Bolt 1.00 Pcs Devcon 1.00 Set Bolt W/nut Lock Washer 4.00 Pcs Cutting Disc 5.00 Pcs Bolt 10mx1 W/lock Wacher 4.00 Pcs Belt A-45 2.00 Pcs Carbon Brush 1.00 Set Garbage Truck Spray Paint Black 1.00 Pc Tapelon 1.00 Pc Tire 8.25x20 3.00 Pcs Bolt 8mm 8.00 Pcs Spray Paint Gray 1.00 Can Grinding Stone 2.00 Pcs Cutting Disc 3.00 Pcs Welding Rod 1.00 Box Battery Clamp 4.00 Pcs Repair Kit 1.00 Pc Clutch Booster 1.00 Pc Lowbed 11rx22.5 Tire 3.00 Pcs Black Acrylic Noncoat 2.00 Ltrs Paint Brush #2 1.00 Pc Thinner 1.00 Gal Injection Pump Calibration 1.00 Pc Canter Blue Sand Paper #120 4.00 Pcs Stopper 1.00 Pc Lock 1.00 Pc Shatter Bracket 1.00 Pc Dumptruck Aircleaner 1.00 Pc Wheel Bolt 3.00 Pcs Battery Clamp 4.00 Pcs Fitting Hose 1.00 Set Accelarator 1.00 Set Side Car-mswd Brake Shoe 1.00 Pc Bearing 6302 2.00 Pcs Prado Rubber Cup Secondary Clutch 1.00 Pc Sand Paper #1000 1.00 Pc Electrical Tape 1.00 Pc Hilux Orange Tire 265/70 R17 2.00 Pcs Bearing Dg15 1.00 Pc L300 195x14 White Tube 1.00 Pc Legislative Van Upper Arm Assembly 1.00 Set Fuel Filter 1.00 Set Oil Filter 1.00 Pc Taggle Switch 2.00 Pcs Brake Pad 1.00 Set Bachoe Fuel Filter 2.00 Pcs Air Cleaner 1.00 Pc Black Horn 1.00 Set Wd40 3.00 Pcs Pylox 1.00 Can Oil Filter #c-223 1.00 Pc Battery 21 Plates 2.00 Pcs Fabrication Of Engenering Plastic 2.00 Pcs Mixer Bolts 8mmx1/2 W/nut 4.00 Pcs Welding Rod 2.5kls 1.00 Box V-belt B-64 2.00 Pcs Welding Rod Stainless 3.00 Pcs Ambulance Rubber Cup 4.00 Pcs Cable Tie 5.00 Pcs Head Light Bulb 12v 2.00 Pcs Brake Pad 2.00 Set Brake Shoe 1.00 Set Wd40 2.00 Can 8mmx1 W/nut Flat Wacher 8.00 Pcs Battery 9 Plate 2.00 Pcs Assemble 1.00 Pc Cutting Disc 5.00 Pcs Oil Filter 1.00 Pc Fuel Pump Assembly 2.00 Pcs Bolt 8mm X 1 W/nut 2.00 Pcs Sealant 1.00 Pc Kanyoto 1.00 Pc Bonggo Rubber Cup Clutch 2.00 Pcs Rubber Brake Master 2.00 Pcs Rubber Cup 2.00 Pcs Hammer -ld Cutting Disc 3.00 Pcs Pylox 2.00 Can Tapelon 1.00 Pc Wd40 1.00 Can Gum 1.00 Pc Mud Guard 1.00 Mtr Bolt 6mmx1 1/2 Set 12.00 Pcs Battery Clip 2.00 Pcs Strada -ld Oil Filter 1.00 Pc Wiper Wash 2.00 Ltrs Welding Rod 1.00 Box Door Lock 2.00 Pcs Horn 2.00 Pcs Cutting Disc 10.00 Pcs Cutting Blade 5.00 Pcs Oil Filter 1.00 Pc Flushing Oil 1.00 Ltr Hose Connector W/ Clip 1.00 Set Wiper Wash 2.00 Ltrs Refitting Car Hose 1.00 Pc Rubber Cup 2.00 Pcs Tire Sealant 2.00 Pcs Car Wash Hose 10.00 Mtrs Sealant 1.00 Pc Patch 1.00 Pc Police Car Wiper Blade 1.00 Pc Oil Filter 2.00 Pcs Tire 235/70 R15 4.00 Pcs Sealant 1.00 Pc Cutting Disc 3.00 Pcs Welding Rod 2.5kls 2.00 Box Welding Rod 5kls 1.00 Box Cutting Disc 10.00 Pcs Oxygen 1.00 Tank Red Oxide 1.00 Ltr Paint Brush #2 1.00 Pc Vulcaseal 1.00 Can Bulb Single Contact 4.00 Pcs Double Contact 4.00 Pcs Electrical Tape 1.00 Pc Bolt 8mmx1/2 Nut Wacher 16.00 Pcs Brake Pad 1.00 Set Tire Sealant 2.00 Pcs Purpose: Sparepart For Governmenet – Owned Vehicles . R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Feb. 11, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Three Hundred Sixty Five Thousand Four Hundred Eighty Seven Pesos & 25/100 Only (php365,487.25). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Extension To Rfi Response Due Date: the U.s. General Services Administration (gsa) Is Extending The Submittal Date To No Later Than 5:00 Pm Cst On Friday, January 31, 2025, For Gsa’s Receipt Of Written Responses And Questions To The Subject Request For Information (rfi) 47qsha-24-r-3040. this Extension Is Granted At Industry’s Request To Afford Respondents With Adequate Time To Provide Gsa With All The Requested Information, Including The Information Requested In The Attached Rfi Spreadsheet - Gsa Container Program. ________________________________________ the U.s. General Service Administration (gsa), Facilities And Hardware Supply Chain Management Contracting Division, General Supplies And Services (gss) Is Issuing A Request For Information (rfi) As Defined In The Federal Acquisition Regulation (far) 15.201(e) To Identify Parties Having An Interest In And The Resources To Support This Requirement For Security Containers For The Department Of Defense (dod) And Civilian Agencies. Any Information Submitted By Respondents To This Request Is Strictly Voluntary. This Is Not A Request For Proposal (rfp) Or A Request For Quote (rfq), Nor Does Its Issuance Obligate Or Restrict The Government To An Eventual Acquisition Approach. The Government Does Not Intend To Award A Contract On The Basis Of Responses From This Rfi Or Pay For The Preparation Or Use Of Any Information Submitted. All Information Received From This Rfi Will Be Used For Planning And Market Research Purposes Only. Not Responding To This Rfi Does Not Preclude Participation In A Future Solicitation, If Any Is Issued. The Rfi Will Be Posted To The Government-wide Point Of Entry (gpe) Via Sam.gov To Gather The Maximum Amount Of Market Research And Information Gained Will Be Utilized Within Gsa To Facilitate The Decision-making Process And To Make Appropriate Acquisition Decisions. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is Naics 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, Which Includes Metal Safes And Vault Door Manufacturing. Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; The Government Assumes No Financial Responsibility For Any Costs Incurred. At This Time, Telephone Submissions Will Not Be Accepted Or Acknowledged And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. gsa Requests Feedback And Questions With Regard To This Rfi. Written Responses And Questions Must Be Provided No Later Than 5:00 Pm Cst On Friday, January 24, 2025 And Must Be Submitted To Theresa.cox@gsa.gov And Amanda.foley@gsa.gov. Verbal Feedback And Questions Will Not Be Accepted. All Emails Must Include The Following For The Subject Line: 47qsha-24-r-3040, Rfi. Insert Company Name. please Ensure That You Answer Every Question Listed Below In The Rfi Spreadsheet And Questionnaire To The Best Of Your Ability. If The Question Is Not Applicable To Your Company Please Indicate N/a For That Question. If You Do Not Know The Answer, Please Indicate As Such In Response To The Question. We Ask That You Provide More Than Just A “yes” Or “no” Answer, If Possible. Your Detailed Response To This Questionnaire Will Help Shape This Acquisition And Make It More Thorough And Concise. It Is Essential That Your Company Insert The Applicable Manufacturer Part Number For Each Nsn On The Attached Spreadsheet. please Add All Responses Typed In Blue Ink To The Attached Rfi Questionnaire. Please Return The Following: rfi Questionnaire rfi Spreadsheet any Other Applicable Documents You Have Created To Answer The Questions.

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials And Supplies For The Proposed Improvement Of Brgy. Gym At Brgy. Garita, San Enrique, Iloilo. Item No. Quantity Unit Item/ Description 1 200 Pcs Bamboo Pools 2 6 Pcs 6mmx4x8 Marine Plywood 3 150 Pcs 2x2x8 Good Lumber 4 5 Kgs 4'' Cwn 5 5 Kgs 1-1/4'' Cwn 6 30 Kgs #16 Gi Tie Wire 7 80 Bags Portland Cement 8 8 Cu.m. Washed Riversand 9 4 Pail Latex Paint Flat White 10 5 Pail Latex Paint Semi Gloss 11 25 Bags Skim Coat (25kgs) 12 9 Liter Latex Tinting Color 13 6 Pcs 7'' Roller Brush 14 6 Pcs 9'' Roller Brush 15 10 Pcs 3'' Paint Brush 16 6 Pcs 2'' Paint Brush 17 6 Pcs Paint Tray 18 10 Pcs 1/4''x2-1/2''x2-1/2'' Angle Bar 19 28 Pcs 1/4'' X 1'' X 1'' Angle Bar 20 20 Pcs 1/4'' X 1 Flat Bar 21 20 Kgs 3/32'' Welding Rod 22 2 Box 4'' Cutting Disc 23 4 Gal Metal Primer 24 4 Gal Paint Thinner 25 39 Pcs 4mmx8''x Fabricated Gutter 26 39 Pcs 4mm3x8x Prefabricated Flushing 27 1 Box 4'' Cutting Disc 28 180 Mtrs Stranded Cu. Wire #3.5mm2 29 50 Mtrs Stranded Cu. Wire #8mm2 30 12 Sets Led Floodlight 50w 31 1 Sets Panel Board 32 12 Pcs Flexible Pvc Connector .20mm Dia. 33 90 Mtrs Flexible Pvc Conduit .20mm Dia. 34 60 Pcs Pvc Clamp, 20mm. Dia. 35 6 Length Pvc Conduit, 20mm. Dia. 36 5 Pcs Pvc Clamp, 25mm. Dia. 37 3 Length Pvc Conduit, 25mm. Dia. 38 1 Pcs Pvc Elbow, 25mm. Dia. 39 1 Pcs Service Entrance Cap. 40 15 Pcs Metal Junction Box 41 1 Lot Metal Pullbox 42 1 Lot Hangers And Supports 43 1 Lot Oles (solvents Cable Tie, Hacksaw, Blade, Ele Guide Wires, Anchor, Cable Ties Etc.) 44 3 Cu. M. 3/4'' Screened Gravel 45 20 Pcs 16mm.dia. X 6mrsb 46 25 Pcs 10mm.dia.x6mrsb Approved Budget For The Contract: Php. 387,800.00

Details: Description 1. Accomplish This Rfq Correctly And Accurately. 2. Please Do Not Leave Any Blank Items. Indicate "0" If Item Being Offered Is For Free And "no Bid" If No Offer. 3. Do Not Alter The Contents Of This Form In Any Way. 4. New Suppliers/bidders Are Required To Submit A Photocopy/e-copy Of Valid Mayor's Business Permit, Bir Registration 2303, Dti/sec/cda Registration (whichever Is Applicable, And Certificate Of Philgeps Registration And Valid Pcab License (if Applicable) Together With Their Quotations. Please Disregard If You Have Submitted An Updated Copy/ies To Bac Office. This Shall Be Subjected For Validation. Quantity Unit Item And Description 3 Pc/s 1.0m X 2.10m Panel Type Door With Complete Accessories 4" X 4" Loose Hinge (heavy Duty) Single Cylinder Knob Type Lockset, Heavy Duty Stainless Steel Concealed Overhead Bolt 6" Stainless Steel Handle (heavy Duty) 4 Pc/s Fabricated Upvc Window (1.5m X 1.5m) Fix Over Casement Type, Acrylic Glass 1/4", Ss Friction Hinges 1 Unit/s Angle Grinder 2,800w, 180mm, 6,600rpm (heavy Duty) 1 Unit/s Electric Drill With Hammer, 3/4", 720w, Power Supply Cord: 2.5m (heavy Duty) Xxxxnothing Followsxxxx Terms And Conditions 1. Price Quotation Must Be Valid For A Period Of 45 Calendar Days From The Deadlne Of Submission. 2. Price Quotations Shall Include All Taxes, Duties And/or Levies. 3. The Sealed Request For Quotation Must Be Submitted Or Ready For Pick-up On Or Before The Date Stated Above. 4. Evaluation Of The Quoted Price Will Be Conducted On The Basis Of The Total Price. 5. Award Of Contract Shall Be Made To The Lowest Quotations (for Goods And Infrastructures) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Snsf-bac Shall Adopt And Employ "draw Lots". 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Conformed Purchase Order Or Contract. 9. Liquidated Damages Equivalent To 1/10 Of 1% Per Day Of Delay For The Value Of Undelivered Items Shall Be Imposed. Snsf-bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated. "10. The Winning Bidder Is Required To Submit A Photocopy Of Latest Income/business Tax Return And Original Copy Of Omnibus Sworn Statement Prescribed By The Gppb Prior To Payment Of The Goods Delivered/services Rendered. " 11. For Procurement Above 50,000.00. Non-winning Bidders Are Not Required To Submit Omnibus Sworn Statement As Long As They Affix Their Signature. 12. Payment Shall Be Made Within (30) Days After 100% Completion Of Delivery Subject To Submission And/or Completion Of Supporting Documents, In Accordance With Existing Rules. 13. Delivery Period Must Be Within Forty Five (45) Calendar Days Upon Receipt And Acceptance Of Purchase Order. 14. Delivery Term: Fob Delivery To Site/destination.

Details: Description Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Invitation To Bid A. The Local Government Unit (lgu) Of Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id.: 2025-02-03 B) Contract Name: Improvement Of Covered Court C) Contract Location: Barangay Sapangkawayan, Dipaculao, Aurora D) Approved Budget For The Contract (abc): Php 1,000,000.00 E) Scope Of Works: Masonry Works, Embankment From Borrow, Structural Concrete (slab), Plastering Works, Reinforcing Steel Bars, Fabricated Metal Roofing Accessory (gutter), Project Signboard (lgu-dipaculao), Occupational Safety And Health. F) Contract Duration: 60 C.d. G) Cost Of Bid Documents: 1000.00 Bidding Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bids. The Bidder Must Purchase Bid Documents And Must Meet The Following Major Criteria. A) Filipino Citizen Of 75% Filipino-owned Partnership, Corporation, Cooperative, Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contract. B) Completion Of At Least Two (2) Years Back Similar Contract Costing At Least 50% Of Abc To Be Bid. C) Net Financial Contracting Capacity At Least Equal To Abc Or Credit Line Commitment (clc) For At Least 10% Of Abc. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. The Significant Times And Deadline Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: January 6, 2025 – February 26, 2025, 8:00 A.m. To 5:00 P.m. 2. Pre Bid: February 12, 2025 9:00 Am Bac Office 3. Receipt Of Bids, February 26, 2025, 8:00 A.m. To 5:00 P.m. 4. Opening Of Bids, February 27, 2025, 9:00 A.m. Bac Office The Bac Will Issue Hand Copies Of Bidding Documents (bd’s) At The Bac Lgu-dipaculao, Aurora, Upon Payment Of Non-refundable Fee Stated Above For Bidding Documents. Bids Must Be Accompanied By A Bid Security, In The Amount And Acceptable Form, As Stated In Section 27-2 Of The Revised Irr. Prospective Bidders Shall Submit Their Duly Accomplishment Forms As Specified In The Bd’s In Two (2) Separate Sealed Bid Envelopes To The Bac Chairman. The First Envelop Shall Contain The Technical Component Of The Bid, Which Shall Include The Eligibility Requirements. The Second Envelop Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And The Post Qualification. The Lgu-dipaculao 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 Bidders. For Further Information, Please Refer To: Leticia F. Combis Bac-chairman Lgu-dipaculao Tel# (042)7145429 Noted: Danilo A. Tolentino Municipal Mayor

Details: Description Invitation To Bid For The One (1) Job Furnishing Of Materials, Labor, And Equipment For The Proposed Construction Of Mdrrmo Building (phase I) In Manolo St., Poblacion Ilaya, San Enrique, Iloilo. Item No. Qty. Unit Description 1 Job Furnishing Of Materials, Labor & Equipment For The Construction Of Mdrrmo Building (phase I) With The Furnishing Of Materials, Labor & Equipment For The Following Scope Of Works: A.1.1 (8) 6 Months Provision Of Field Office For The Engineer (rental Basis),6 Months B.3 1 I.s. Permits And Clearances, 1 L.s. B.5 1 Each Project Billboard/signboard, 1 Each B.7 (2) 1 L.s. Occupational Safety And Health Program, 1 Each B.9 1 L.s. Mobilization & Demobilization, 1 L.s. 803(1)a 159 Cu.m. Structural Excavation (common Soil), 159.07cu.m. 804(1)b 51 Cu.m. Embankment (from Borrow), 51.2cu.m. 1000(1) 162 Sq.m. Soil Poisoning, 162.02sq.m. 804(4) 31 Cu.m. Gravel Fill, 31 Cu.m. 900(1) B2 25 Cu.m. Structural Concrete (footing - Class A 14 Days), 24.8cu.m. 900(1)b3 96 Cu.m. Structural Concrete (tie Beam, Column, Roof Beam, Others-class A 14 Days), 95.98 Cu.m. 902(1)a 11,044 Kgs Reinforcing Steel (deformed, Grade 40), 11,044 Kgs 902(1)b 6,775 Kgs Reinforcing Steel (deformed, Grade 60), 6,775.07 Kgs 903(2) 823 Sq.m. Formworks And Falseworks, 823.38 1046(2)a1 820 Sq.m. Chb Non-load Bearing (including Reinforcing Steel-100mm Thk.) (exterior Walls), 819.6 Sq.m 1047(2)a 1,993 Kgs Structural Steel (trusses), 1,992.79 Kgs 1047(2)b 937 Kgs Structural Steel (purlins), 936.9 Kgs 1047(3)a 121 Each Metal Structures (anchor Bolts), 121 Each 1047(6) 717 Kgs Metal Structures (steel Plates), 717.36 Kgs 1013(2)2a 53 L.m. Fabricated Metal Roofing Accessories ( Flashing/ Fascia Board) Gauge 26, 53.2 L.m. 1014(1)b2 136 Sq.m. Prepainted Metal Sheets (rib Type -long Span), 135.71 Sq.m. 1032(1)c 744 Sq.m. Painting Works (metal), 744.12 Sq.m. 1001 (8) 1 L.s. Sewer Line Works (rough-in), 1 L.s. 1002(24) 1 L.s. Cold Water Lines (rough-in), 1 L.s. 1100(10) 1 L.s. Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) 1 L.s. 1102(1) 1 L.s. Panelboard With Main & Branch Breakers, 1 L.s. Approved Budget For The Contract: Php. 5,200,000.00

Details: Description Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Invitation To Bid A. The Local Government Unit (lgu) Of Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id.: 2025-02-08 B) Contract Name: Improvement Of Barangay Health Center C) Contract Location: Barangay Puangi, Dipaculao, Aurora D) Approved Budget For The Contract (abc): Php 1,000,000.00 E) Scope Of Works: Tile Works, Aluminum Glass Windows, Doors (wood Panel), Roofing Works, Structural Steel, Trusses, Structural Steel, Purlins, Fabricated Metal Roofing Accesorory, Ceiling Works, Partition/kitchen Sink, Miscellaneous, Project Signboard (lgu-dipaculao), Occupational Safety And Health. F) Contract Duration: 60 C.d. G) Cost Of Bid Documents: 1000.00 Bidding Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bids. The Bidder Must Purchase Bid Documents And Must Meet The Following Major Criteria. A) Filipino Citizen Of 75% Filipino-owned Partnership, Corporation, Cooperative, Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contract. B) Completion Of At Least Two (2) Years Back Similar Contract Costing At Least 50% Of Abc To Be Bid. C) Net Financial Contracting Capacity At Least Equal To Abc Or Credit Line Commitment (clc) For At Least 10% Of Abc. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. The Significant Times And Deadline Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: February 18, 2025 – March 4, 2025, 8:00 A.m. To 5:00 P.m. 2. Pre Bid: February 21, 2025 8:00 Am Bac Office 3. Receipt Of Bids, March 4, 2025, 8:00 A.m. To 5:00 P.m. 4. Opening Of Bids, March 5, 2025, 9:00 A.m. Bac Office The Bac Will Issue Hand Copies Of Bidding Documents (bd’s) At The Bac Lgu-dipaculao, Aurora, Upon Payment Of Non-refundable Fee Stated Above For Bidding Documents. Bids Must Be Accompanied By A Bid Security, In The Amount And Acceptable Form, As Stated In Section 27-2 Of The Revised Irr. Prospective Bidders Shall Submit Their Duly Accomplishment Forms As Specified In The Bd’s In Two (2) Separate Sealed Bid Envelopes To The Bac Chairman. The First Envelop Shall Contain The Technical Component Of The Bid, Which Shall Include The Eligibility Requirements. The Second Envelop Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And The Post Qualification. The Lgu-dipaculao 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 Bidders. For Further Information, Please Refer To: Leticia F. Combis Bac-chairman Lgu-dipaculao Tel# (042)7145429 Noted: Danilo A. Tolentino Municipal Mayor

Details: Description Project Billboard/signboard, Perimeter Fence: Structure Excavation (common Soil), Structural Concrete (28 Mpa @ 28 Days), Reinforcing Steel (deformed) Grade 40, Formworks And Falseworks, Chb Non-load Bearing Including Reinforcing Steel (100mm), Cement Plaster Finish, Metal Structure Accessories (steel Fence And Steel Gate), Roof Frame And Roofing Works: Formworks And Falseworks, Structural Steel (trusses), Structural Steel (purlins), Fabricating Metal Roofing Accessory (flashing, 0.50mm Thk.), Prepainted Metal Sheet (rib Type, Long Span, 0.50mm Thk.), Painting Works: Painting Works (steel), Solar Panel Works: Panel Board With Main & Branches Breakers And Wires, Solar Panel With Inverter, Batteries, And Other Devices 1. The Municipality Of Culasi, Through The 20% Development Fund Of Nta, Intends To Apply The Sum Of P1,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Infra-2025-002. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Culasi Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required In 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 Non-discretionary “pass/fail” Criteria As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Municipality Of Culasi And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From February 21, 2025- February 28, 2025, From The Given Address And Website/s 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 One Thousand Pesos Only (p 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. Municipal Treasurer’s Office Municipal Building Culasi, Antique 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On February 28, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be At 9:01 A.m. On February 28, 2025, At The Municipal Bac Office, Municipal Hall, Culasi, Antique. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Culasi 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. 10. For Further Information, Please Refer To: April Rose G. Rendon Bac Sec Member Municipal Hall, Municipality Of Culasi, Province Of Antique 277-8748

Details: Description Name Of Project: Improvement Of Multi-purpose Building Location: San Isidro, Libmanan, Camarines Sur Appropriation: P 100,000.00 Source Of Fund: Trust Fund – Cy 2024 Description : Dismantling And Restoration Concrete Works Masonry Works Roofing And Framing Works Steel Door Installation I. Dismantling And Restoration Estimated Quantity = 1.00 Lot Dismantling And Restoration Of Fence, And Concrete 1 Lot Chipping Ii. Concrete Works Estimated Quantity = 1.13 Cu.m, A.materials 11 Bags Cement 1 Cu.m, Washed Sand 2 Cu.m, 3/4” Crushed Gravel 3 Pcs 12mm Ørsb 8 Pcs 10mm Ørsb 1 Pc 1/4" Thk Ordinary Plywood 30 Bdft Formlumber 1 Kgs #16 Tie Wire 1 Kgs Assorted Cw Nail B. Labor C. Equipment Rental For 1 Day 1 Unit Concrete Bagger Mixer Iii. Masonry Works Estimated Quantity = 8.54 Sq.m. A.materials 113 Pcs 6” Chb 13 Bags Cement 1 Cu.m. Washed Sand 4 Pcs 10mm Ø Rsb 4 Pcs 8mm Ø Rsb 1 Kgs Tie Wire B. Labor Iv. Roofing And Framing Works Estimated Quantity = 1.00 Lot A. Materials 5 Pcs 2” X 2” X 1.5mm G.i. Tubular 3 Pcs 1/4 X 1 1/2” Angle Bar 14 Pcs 5/16” Expansion Bolt W/ Jacket 2 Pcs 10mm Square Bar 1 Pcs 2”x1/4” Thk Flat Bar 2 Pcs 4”x6”x12mm Ms Base Plate 3 Pcs 4”x4”x12mm Ms Base Plate 5 In.m. 0.6mm Thk Pre-painted Rib Type Long Span Roofing 2 Pcs Pre-painted Wall Flashing 8ft 0.6mm Thk 2 Pcs Pre-painted End Flashing 8ft 0.6mm Thk 4 Pcs 1/4 Thk Hardiflex 1 Box Blind Rivet 90 Pcs Tekscrew 10 Kgs Welding Rod 6 Pcs Cutting Disc 1 L Roof Sealant B. Labor C. Equipment Rental For 2 Days 1 Unit Welding Machine With Genset V. Steel Door Installation Estimated Quantity = 1.00 Lot A.materials And Labor (installation) 1 Unit Fabricated Steel Door (1m X 2.10m) 1” Ø G.i. Pipe Frame 10mm Square Bar Heavy Duty Lock Set Heavy Duty Hinge Spl I – Project Billboard 1 Pc Billboard With Frame (8ft X8ft) Spl Ii- Construction Safety & Health 3 Pcs Uniform 3 Pcs Hard Hat 3 Pcs Safety Boots 3 Pcs Gloves Spl Iii- Photographs 1 Lot Photographs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx