Fabrication Tenders

Details: Description Construction Of Sitio Lamcanal Multi-purpose Building At Brgy. Malandag, Malungon Lamcanal Brgy. Malandag, Malungon, Sarangani Province (contract No. Infra- 2025-55) February 13, 2025 1. The Provincial Government Of Sarangani, Through The Aip 2025-20% Df Intends To Apply The Sum Of Five Million Pesos Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Sitio Lamcanal Multi-purpose Building At Brgy. Malandag, Malungon With Contract No. Infra-2025-55 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Eighty Eight Calendar Days (88cd). 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” Criterion 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 Provincial Government Of Sarangani And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. Until 3:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 13, 2025 – March 6, 2025 From Given 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 Five Thousand Pesos (₱5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Sarangani Will Hold A Pre-bid Conference On February 20, 2025 At 2/f Conference Room, Pgso Building, Capitol Complex, Alabel, Sarangani And/or Through Videoconferencing/webcasting, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before March 6, 2025, At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On March 6, 2025, 9:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Sarangani 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: Delmor D. Pascual Bac Secretariat 2/f Pgso Building, Capitol Complex Alabel, Sarangani Province Landline/facsimile: 083 508 3008 E-mail: Bacsecsarangani@gmail.com Atty. Jenric Y. Garcia [insert Name And Signature Of The Bac Chairperson Or Authorized Representative] Sarangani Province Contract Number: Infra-2025-55 Name Of The Procuring Entity Name Of The Contract: Location Of The Contract: Sarangani Province Standard Form Number : Sf-infr-55 Abc Php 5,000,000.00 Revised On: August 11, 2004 Contract Id: Infra-2025-55 Contract Name: Construction Of Sitio Lamcanal Multi-purpose Building At Brgy. Malandag, Malungon Location: Brgy. Malandag, Malungon, Sarangani Province Bill Of Quantities Calendar Days: 88cd Description Qty Unit Unit Price Amount No. (pesos) (pesos) A.1.1(3) Provision Of Field Office For The Engineer 1.00 L.s In Words: In Figures: Php In Figures: Php B.5 Project Billboard 1.00 Each In Words: In Figures: Php In Figures: Php B.3 Permits And Licenses 1.00 L.s In Words: In Figures: Php In Figures: Php B.7(2) Occupational Safety And Health Programs 1.00 L.s In Words: In Figures: Php In Figures: Php B.9 Mobilization/ Demobilization 1.00 L.s In Words: In Figures: Php In Figures: Php 803(1)a Structure Excavation 144.45 Cu.m In Words: In Figures: Php In Figures: Php 804(4) Gravel Fill 54.78 Cu.m In Words: In Figures: Php In Figures: Php 803(3) Foundation Fill 9.00 Cu.m In Words: In Figures: Php In Figures: Php 804(1)a Embankment (from Excavated Materials) 35.97 Cu.m In Words: In Figures: Php In Figures: Php 804(1)b Embankment From Borrow 92.54 Cu.m In Words: In Figures: Php In Figures: Php 900(8) Structural Concrete 31.68 Cu.m In Words: In Figures: Php In Figures: Php 903(1) Formworks And Falseworks 1.00 L.s In Words: In Figures: Php In Figures: Php 902(1)a Reinforcing Steel (deformed), Grade 40 10,338.61 Kgs. In Words: In Figures: Php In Figures: Php 1046(2)a1 100mm Chb Non Load Bearing (including Reinforcing Steel) 63.57 Sq.m In Words: In Figures: Php In Figures: Php 1027(1) Cement Plaster Finish 63.45 Sq.m In Words: In Figures: Php In Figures: Php 1013(2)a1 Fabricated Metal Roofing Accessory (ridge Roll) 34.00 Ln.m In Words: In Figures: Php In Figures: Php 1013(2)a2 Fabricated Metal Roofing Accessory (flashing) 46.00 Ln.m In Words: In Figures: Php In Figures: Php 1013(2)b1 Fabricated Metal Roofing Accessory (gutter) 66.00 Ln.m In Words: In Figures: Php In Figures: Php 1014(1)b1 Prepainted Metal Sheets 735.24 Sq.m In Words: In Figures: Php In Figures: Php 1047(1) Structural Steel 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(6) Catch Basin 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(9) Storm Drainage And Downspout 1.00 L.s In Words: In Figures: Php In Figures: Php 1032(1)a Painting Works (concrete/masonry) 129.00 Sq.m In Words: In Figures: Php In Figures: Php 1100(10) Conduits, Boxes & Fittings (conduit Works/ Rough-in) 1.00 L.s In Words: In Figures: Php In Figures: Php 1103(1) Lighting Fixtures And Lamps 1.00 L.s In Words: In Figures: Php In Figures: Php 1102(1) Panelboard With Main And Branch Breakers 1.00 L.s In Words: In Figures: Php In Figures: Php 1101(33) Wires And Wiring Devices 1.00 L.s In Words: In Figures: Php In Figures: Php Spl-1 Basketball Goal 2.00 Sets In Words: In Figures: Php In Figures: Php Spl-2 Painting Works, Structural Steel 1.00 L.s In Words: In Figures: Php In Figures: Php Spl-3 Ronda Probinsya Artistic Logo Painting 1.00 L.s In Words: In Figures: Php In Figures: Php Total Bid Amount In Words: Pesos In Figures: Php Submitted By: Date: _________________ Name And Signature Of Bidder's Representative Position: Name Of Bidder:

Details: Description Republic Of The Philippines City Of Manila Barangay 198, Zone 18, District Ii Bids And Awards Committee February 5, 2024 D A T E Invitation To Bid Barangay 198, Zone 18, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipment Of The Following: Item Quantity Unit Description 1 12 Tin Latex Paint 2 8 Box Gloss Paint (4 Gal/box) 3 6 Box Traffic Yellow (4 Gal/box) 4 6 Gal Rubberized Paint 5 30 Qrt Assorted Tinting Colors 6 30 Pc Paint Brush #3 7 20 Pc Roller Brush With Tray 8 20 Pc Baby Roller Brush 9 80 Pc Stick Broom With Handle 10 70 Pc Dust Pan Big 11 122 Pc Stick Broom Without Handle 12 26 Pc Segregation Trash Bin W/ Logo 13 4 Bxs Electrical Wire # 12 Thn 14 4 Roll Electrical Wire Flat Cord # 12 15 3 Roll Electrical Wire # 10 Thn 16 19 Pc Electrical Tape 17 35 Pc Electrical Bulb Led 18 1 Unit Portable Speaker 19 1 Unit Fabricated, Mobile, Heavy Duty Ladder With Wheels 20 1 Pc Canopy Event Tent, Foldable 10 X 20 Outdoor The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before February 13, 2025 And It Will Be Opened Immediately On February 13, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 198, Zone 18, District Ii, Manila. Geraldine P. Bacani Bac Chairman Requesting Officer/end-user: Barangay 198, Zone 18, District Ii, Manila Approved Budget For The Contract (abc): Php 517,144.00 Source Of Fund: Ab 2025 Mooe – Php 80,000.00 Co – Php 30,000.00 Bdf – Php 337,144.00 Rrmf – Php 70,000.00 Total: Php 517,144.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description The Barangay Government Unit Of Sto. Rosario, Aliaga, Nueva Ecija Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Goods –services For The Following Projects: 1. Installation Of Solar Lights. Approved Budget For The Contract: Php 500,000.00 2. Rehabilitation Of Cctv. Approved Budget For The Contract: Php 249,000.00 3. Fabricated Steelbench. Approved Budget For The Contract: Php 90,000.00 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. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 20 – March 12, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 20 – March 10, 2025 3. Opening Of Bids (barangay Hall) March 12, 2025 (9:00 Am) 4. Bid Evaluation March 13, 2025 5. Post-qualification March 14 - 15, 2025 6. Notice Of Award March 16, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of Sto. Rosario, Aliaga, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc ; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay Sto. Rosario. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00) To The Barangay Treasurer. The Barangay Government Unit Of Sto. Rosario Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description The Barangay Government Unit Of Sta. Rita Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Goods And Services For The Following Projects: 1. Installation Of Hanging Ring. Approved Budget For The Contract: Php 195,000.00 2. Fabricated Steel Bench. Approved Budget For The Contract: Php 135,000.00 3. Garbage Collection Vehicle. Approved Budget For The Contract: Php 100,000.00 4. Rehabilitation Of Day Care Center. Approved Budget For The Contract: Php 160,000.00 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. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 13 – March 5, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 13 – March 1, 2025 3. Opening Of Bids (barangay Hall) March 5, 2025 (1:00 Pm) 4. Bid Evaluation March 6, 2025 5. Post-qualification March 7 - 8, 2025 6. Notice Of Award March 11, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of Sta. Rita, Quezon, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay Sta. Rita. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00) To The Barangay Treasurer. The Barangay Government Unit Of Sta. Rita Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Rehabilitation Of Plaza At Gacutan St. Brgy. San Roque, Samal, Bataan (phase Ii) Reinforced Concrete Works, Finishing Works, Electrical Works Item No. Description Quantity Unit Part Ii. Other General Requirements B.5 Project Billboard/signboard 1.00 L.s. B.7(2) Construction Safety And Health 1.00 L.s. B.9 Mobilization / Demobilization 1.00 L.s. Part Iii. Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A. Earthworks 803(1)a Structure Excavation 51.07 Cu.m. 804(1)a Embankment From Structure Excavation 33.79 Cu.m. 807(1) Site Development 1.00 L.s. 105(1)a Subgrade Preparation (common Material) 96.12 Sq.m. Part B. Plain And Reinforced Concrete Work 900 (1) Structural Concrete 41.04 M³ 902(1)a Reinforcing Steel, Grade 40 2,405.49 Kgs. 903(2) Formworks & Falseworks 96.12 Sqm Part E. Finishing Works 1046(2) Chb Non Load Bearing (incl. Reinforcing Steel) - 125mm 329.33 M² 1010(4) Doors & Windows 1.00 L.s. 1027(1) Cement Plaster Finish 236.85 M² 1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) 96.12 Sqm 1003(1)e3 Ceiling (aluminum Metal Cladding) 79.20 Sqm 1018(1) Glazed Tiles And Trims 48.00 Sqm 1018(2) Unlglazed Tiles 96.12 Sqm 1032(1)a Painting Works (masonry/concrete) 236.64 M² 1013a (1) Corrugated Roofing 236.39 M² 1047(2)a Structural Steel 3,519.32 Kg 1047(2)b Structural Steel (purlins) 774.10 Kg 1013(2)a1 Fabricated Metal Roofing Accessory (ridge/hip Rolls, Ga. 26) 48.25 L.m. 1001(8) Sewer Line Works 1.00 L.s. 1002(4) Plumbing Fixtures 1.00 L.s. Part G. Miscellaneous Structures 1027(3) Decorative Stone 444.06 Sq.m 1028(1)a Synthetic Adobe Finish (bush Hammered) 61.42 Sq.m

Details: This Notice Of Intent Is Not A Request For Quotes. A Determination Not To Compete The Proposed Procurement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. the Puget Sound Naval Shipyard And Intermediate Maintenance Facility (psns & Imf) Contracting Office (code 400), Hereby Provides Notice Of Its Intent To Award A Sole-source, Firm Fixed Service Contract To Jered Llc., A Company That Sales The Mcp Dolly. The Contract Is Expected To Be Awarded Under Far 13.106-1(b)(1)(i). A Justification And Approval For Other Than Full And Open Competition Has Been Prepared. The Award Shall Be Completed Approximately March 5, 2025. intent To Sole Source – Mcp Dolly Parts mcp Dolly Parts. Jered Llc Are Trained And The Only Ones Authorized By The Oem To Provide This Equipment. The Naics Code For This Acquisition Is 332312 – Fabricated Structural Metal Manufacturing With A Business Size Standard Of $38.5 Million. The Product Service Code For This Acquisition Is 3130: Maintenance, Repair And Rebuilding Of Equipment: Miscellaneous this Notice Of Intent Is Not A Request For Competitive Quotes; No Solicitation Or Rfq Will Be Forthcoming. However, Interested Parties May Identify Their Interest And Capability To Respond To This Requirement No Later Than 28 February 2025 At 1500 Pm Pacific Time. interested Parties Are Encouraged To Furnish Information By Email Only With Subject Line Stating - Response To Intent To Sole Source For Mcp Dolly Parts. a Determination To Compete This Requirement, Based Upon Responses To This Notice, Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. psns And Imf Contracting Office (code 400) Will Not Be Responsible For Any Costs Incurred By Interested Parties In Responding To This Notice Of Intent. Only Written Responses Will Be Considered. All Responses From Responsible Sources Will Be Fully Considered. As A Result Of Analyzing Responses To This Notice Of Intent, The Government Shall Determine If A Solicitation Will Be Issued. Any Prospective Contractor Must Be Registered In The System For Award Management (sam) In Order To Be Eligible For Award. all Documents Submitted Will Not Be Returned. All Interested Parties Shall Submit Clear And Convincing Documentation Demonstrating Their Capabilities To Satisfy The Requirements Listed Above To Purchasing Agent, Carolyn George By Email At Carolyn.j.george.civ@us.navy.mil. The Capability Documentation Should Include General Information And Technical Background Describing In Detail The Prospective Contractor's Capabilities And Experience That Will Demonstrate The Ability To Support These Requirements.

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Barobo , Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Improvement Of Public Market : Bgy. Poblacion, Barobo, Surigao Del Sur Brief Description : Improvement Of Public Market Removal Of Dilapidated Structures(wet Section Canal Cover, Purlins, Gutter And Parapet Walls, Installation Of Metal Sheet Roofing And Steel Frames ,installation Of Unglazed Tiles, Painting Works And Installation Of Fabricated Stainless. Approved Budget For The Contract (abc) :php 2,000,000.00 Pcab License Category Required : Size Range: Small B; License Category : C & D Contract Duration : 90 Calendar Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, 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 Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Receipt From Prospective Bidders Of Letters Of Intent(loi) Including Application For Eligibility January 27, 2025 2. Issuance Of Bid Documents January 27 – February 19, 2025 3. Pre-bid Conference February 6, 2025 4. Receipt And Opening Of Bids February 20, 2025 - 2:00 Pm The Lgu-barobo Bac Will Issue To Prospective Bidders Eligibility Forms/bid Documents At The Office Of The Bac Chairman, Upon Their Submission Of A Loi, And Upon Their Payment Of A Nonrefundable Fee Of Three Thousand Pesos Only (php 5,000.00). Prospective Bidders Shall Submit The Eligibility Requirements/bidding Documents To The Address Below. Bac Chairman Lgu-barobo, Surigao Del Sur The Municipality Of Barobo –bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Prepared By: Ally G. Diapana Bac Chairman

Details: Description Note: 1. The Approved Budget For The Contract Is Php 117,000.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. 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 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price 1 C.h.b. #4 30 Pcs 2 Portland Cement 30 Bags 3 10mm Dia R.s.b. Corrugated 8 Pcs 4 Screened Sand 2 Cu.m 5 Floor Tiles .40 X .40 166 Pcs 6 Tile Adhesive 8 Bags 7 Tile Grout 6 Kgs 8 Kitchen Sink (stainless) 2 Pcs 9 Fabricated Steel Door W/ Jamb 4 Sets 10 Cement Pail 4 Pcs 11 Angle Bar 1/4 X 2 3 Pcs 12 Tubular 2 X 2 X 2.5 9 Pcs 13 C Purlins 2 X 6 X 1.5 2 Pcs 14 Angle Bar 1 1/2 X 1/4 3 Pcs 15 Pre Painted Long Span Rib Type #8 8 Pcs 16 Spanish Cutter 4 Pcs 17 Welding Rod 2 Kgs 18 Tex Screw 500 Pcs 19 Cutting Disc 25 Pcs 20 Metal Primer 1 Gals 21 Roller Brush W/ Pan (mini) 2 Pcs 22 P.p.r. Pipe 1/2" Dia. 5 Pcs 23 P.v.c. Elbow 10 Pcs 24 Male Adaptor 18 Pcs 25 Flexible Hose 4 Mtrs 26 Stainless Faucet (goose Neck Type) 4 Pcs 27 Stainless Faucet 6 Pcs 28 P.v.c. Orange #3 4 Pcs 29 P.v.c. Elbow #3 8 Pcs 30 Stainless Floor Strainer 4 Pcs 31 Water Closet Ordinary 4 Pcs 32 Lavatory (ceramic) 4 Pcs 33 P.v.c. Tee #3 4 Pcs 34 Teplone (big) 10 Pcs

Details: Description Floating Tiller (mudboat Type - 6 Units @ 80,000.00 Technical Specification 1. Prime Mover A. Rated Power: Minimum, 6.71 Kw, (9 Hp) B. Diesel Engine (air-cooled) C. Continuous Power: Minimum 80% Of Rated Power D. Specific Fuel Consumption At Continuous Power: Maximum 350 G/kwh 2. Peak Transmission Efficiency: Minimum, 80% 3. Forward Speed Range: 2.5 Kph To 4 Kph 4. Width Of Rotary Tilling Wheel: Minimum, 1.0m (rotary Tiller – 2”x1/4” Flat Bar) 5. Body: Gauge 14 Thickness 6. With Set Of Standard Tools And Accessories As Indicated In Paes (102:2000) Additional Tools: -vise Grip 10” -adjustable Wrench 12” 7. With Amtec Test Result, Preferably Coupled 8.must Conform To Paes: Paes 124:2000, Walking-type Agricultural Tractor- Specifications Part 3: Special Type (float-assist Tiller) Warranty: Minimum Of One (1) Year. Ø The Manufacturer / Distributor / Dealer Shall Issue A Warranty Certificate To The Buyer. Warranty Against Defective Materials And Workmanship Shall Be Provided For Parts And Services Except For Normal Wear And Tear Of Expendable Or Consumable Maintenance Parts Ø The Manufacturer / Distributor / Dealer Shall Be Capable Of: • Providing Services On Repairs After Warranty Period At Reasonable Cost; • Repair Of Defective Units And Provision Of Other After Sales Services Shall Be Undertaken Within 5 Working Days Upon The Receipt Of Complaints. Ø Supplier’s Fabricating Shop/service Centers Must Be Within The Province Of Zamboanga Del Sur. Ø To Be Delivered To Sicpao, Mahayag And Tawagan Norte, Labangan, This Province. Ø Delivery Period: 45 Calendar Days From Issuance Of Purchase Order Ø Payment: Payment Shall Be Made After The Manufacturers/ Distributors/ Dealers Completed The Delivery And Done Actual Demonstration Of The Unit. The Unit Shall Be Labeled With A Reflectorized/ Laminated Dar Logo And The Words Dar-crfpsp In Long Bond Paper Size Ø Manufacturers/ Distributors/ Dealers Had Provided Training On The Operation, Repairs And Maintenance Of The Agricultural And Fisheries Machinery Upon The Complete Delivery And Actual Demonstration Of The Unit By The Supplier. The Unit Shall Be Labeled: See Attached Specifications For The Reflectorized/ Laminated Dar Logo And The Words Dar-crfpsp In Long Bond Paper Size.

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 683,372.73 Proposed Repair Of One (1) Storey Classrooms Bagong Lipunan Type (6.0m X 18.0m) At Murcia East Es, Brgy. Salvacion, Municipality Of Murcia Negros Occidental Php __________ 1 1 Lot "proposed Repair Of One (1) Storey Classrooms Bagong Lipunan Type (6.0m X 18.0m) At Murcia East Es, Brgy. Salvacion, Municipality Of Murcia Negros Occidental (for Straight Contract - Labor, Material And Equipment) Scope Of Works: Fabricated Materials And Hardware Steel Works Roofing Works Ceiling And Carpentry Works Painting Works *see Attched Program Of Works" *** Nothing Follows*** Jr No. 24-12-007 Dated December 27, 2024 Proposed Repair Of One (1) Storey Classrooms Bagong Lipunan Type (6.0m X 18.0m) At Murcia East Es, Brgy. Salvacion, Municipality Of Murcia Negros Occidental Abc In Php 683,372.73 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date: