Fencing Tenders

Details: The subject of this Public Contract is the New Building of the Children's Group P. Č. Wed 74/2 A P. No. 879, 44/3, 1728, 44/1 K. Ú. Ondratice [711268] And Related Buildings Such as Paved Areas, Gate Fencing, Terrace, Connections and Removal of Garden Storage on the Plot P. No. 1728, Formerly St.76/1.

Details: Description The Inclusion Are As Follows: 1) 5 Units Heavy-duty Printers - Color Laser Multi-function - Print, Scan, Copy - A4 Print Speed Up To 31 Ppm - Automatic 2-sided Printing - Interface: Wifi, Wifi Direct, Lan, Usb 2.0 - Auto-document Feeder - Power: Ac 220 To 240 V 50/60 Hz - Lead Time For Ink Delivery: Within 60 Calendar Days From Receipt Of Purchase Order - With Complete Accessories And Peripherals - Warranty: At Least 1 Year Of Warranty - With Active Authorized Service Center Within The Locality 2) 6 Units Heavy-duty Laptops - At Least 15"" Full Hd Ips Display - Processor: Instruction Set (x86-64); Base Frequency (at Least 2.5 Ghz); - At Least 512gb Ssd Storage - At Least 8gb Memory (ram) - With Graphics At Least 4gb - I/o: At Least 3 Usb Ports, 1 Hdmi Port, Rj-45 Ethernet Port, Wifi/bluetooth, Built In Microphone/speaker/webcam - With Licensed Os - With Licensed Document Processing Software - With Mouse - With Carrying Bag - With Complete Accessories - At Least 1 Year Of Warranty - With Active Authorized Service Center Within The Locality 3) 2 Units Heavy-duty All-in-one Pc - At Least 23” Fhd Display - Processor: At Least 2.2 Ghz Base Frequency - Atleast 8 Gb Memory (ram) - At Least 512 Gb Ssd Storage - With Graphics - I/o: At Least 3 Usb Type-a Ports; Rj-45 Ethernet; Hdmi Port - Wifi/bluetooth Connectivity - With Licensed Os - With Licensed Document Processing Software - With Hd Camera (preferably 720p) - With Built-in Microphone/speaker - With Keyboard And Mouse - With Complete Accessories - At Least 1 Year Of Warranty 4) 5 Units Network Switch - Stackable Managed Switch - Rack Mountable - 48 Ports Gigabit Rj-45 Ports - Supports Wide Ieee Standards And Protocols - Switching Capacity: Up To 176gbps For A Standalone Switch - Security: Ieee; Dos Defence; Ssl ; Port Security; Access Control List - Vlan: Supports Vlan Configuration And Management For Network Segmentation - Management Interface: With Web-based Gui And Cli Management; Cpu Monitoring; Port Mirroring - Terminal: Capable For Terminal Remote Access Management / Cli - Interface: 48 10/100/1000mbps Rj45 Ports; 1 Management Port; 1 Usb Slot - Warranty: At Least 1 Year Of Warranty 5) 1 Unit Server (heavy-duty) - Processor: At Least V4 Processors, 2 Ghz, 14 Cores, 28 Threads - Ram: 32 Gb (preferably) - Storage: - 2 X 2 Tb Ssd (sata Iii, 4 Gb/s, 2.5") For Operating System And Applications; - 2 X 2 Tb Hdd (sata Iii, 4 Gb/s, 3.5") For Data Storage, Configured In Raid 10" - Power Supply: 2 X 750 W, With Redundant Power Supply/dual Power Supply - Raid: Hardware Raid Controller, Raid 10 Configuration - Network: 2 X 10 Gbe Network Interfaces, 1 X 1 Gbe Management Interface - Operating System: With Licensed Os For Server, Ability To Manage, Host And Run Applications Developed For 64-bit Architecture And Support Advanced Server Management Policies Productivity Tools With Graphical User Interface - Features: Pre-installed/configured, Rack-mounted With Screws, Bolts And Nuts, With Ups (at Least 2kva Ups), With 1 Usb 3.0 And 2 Usb 2.0, And Capable For At Least 2 Virtual Machine Configurations - With Complete Accessories And Peripherals - Warranty: At Least 2 Years Of Warranty - Ups Battery Time: At Least 2 Hours Standby Operating Time Delivery Period: 60 Days

Details: Description Invitation To Bid No Project Description / Location Brief Description Approved Budget For The Contract Contract Duration (calendar Days) Pgl Infra 25-028 09 Construction Of Park, Brgy. Puting Lupa, Calamba City, Laguna (early Procurement Activity Fy 2025) Area: Slope Protection: 66 L.m.; Stone Pavers: 360 Sq.m.; Metal Fence: 66 L.m. 4,529,081.40 130 The Provincial Government Of Laguna, With The Corresponding Budget For The Contract Approved By The Honorable Sangguniang Panlalawigan Of Laguna For The Procurement Year 2025 Intends To Apply The Above-cited Sum(s), Being The Approved Budget For The Contract (abc) To Cover Payments Under The Above-cited Contracts. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Provincial Government Of Laguna Now Invites Bids For The Above-cited Works To Be Procured. It Is Understood That Suppliers, Contractors, Consultants And/or Service Providers, Etc. Must Have Duly-qualified Also And/or Have Submitted Their Eligibility “class A” And Other Requirements For Evaluation During The Appropriate Registration Undertaken In Procurement Year 2024; And, Which, Eligibility Requirements/documents Shall Be Kept On File, Updated And/or Maintained In The Permanent Registry Of Qualified Provincial Government Of Laguna Suppliers, Contractors, Providers, Etc.. Interested Parties May Secure Official Bid Documents From The Bids And Awards Committee (bac) Secretariat. Completion Of The Works Is Required Within The Above-cited Contract Duration. Bidders Should Have Completed As Of The Date Of Submission And Receipt Of Bids And/or Within A Period Of Ten (10) Years, A Contract Similar To The Project. 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. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. “instruction To Bidders.” Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. Interested Bidders May Obtain Further Information From The Provincial Government Of Laguna And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours. The Complete Schedule Of Bac Activities Is Listed, As Follows: Bac Activities Schedule 1. Issuance Of Bid Documents And Eligibility Forms November 26, 2024 2. Pre-bid Conference November 27, 2024 10:00 A.m., Bac Office 3. Opening Of Bids December 17, 2024 10:00 A.m., Bac Office 4. Bid Evaluation December 17, 2024 Bac Office 5. Post-qualification December 19, 2024 10:00 A.m., Bac Office Date Of Posting: November 21 – December 17, 2024 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Stated In The Cost Of Bidding Documents. The Provincial Government Of Laguna Will Hold A Pre-bid Conference On The Scheduled Date And Venue, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bids Must Be Delivered To The Bac Secretariat At The Address Below On December 17, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms With The Corresponding Required Amount. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Provincial Government Of Laguna 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 Inquire From: Ma. Felicidad R. Payba, Bac Secretariat, Bac Office, Tel. No. (049) #524862 Loc.514. (sgd.) Engr. Pablo V. Del Mundo, Jr Bac Vice- Chairperson

Details: The subject of the contract is the new construction of a multi-purpose playground with a polyurethane surface, including facilities (warehouse, shelter), fencing of the playground and paved areas made of lock paving on the plots of St. P. 39 and P. No. 244, K.ú. Strážov Na Šumava. The contract includes the construction of a multi-purpose field, including its equipment with sports elements. Detailed Information Given In Pd

Details: The subject of the performance of the public order is the construction of a new football pitch, social facilities and a bistro, which also includes the construction of paved areas, fencing, water connections, outdoor water distribution, outdoor LV distribution, sewage connection Incl. Pumping Stations, Rain Sewers, Drainage Drainage Playgrounds, Irrigation Playgrounds, Oil Sewers Incl. Orl And Stabbing. The implementation of the Small Playground is not the subject of the Public Contract.

Details: Project Description: Arizona Forest Engineering And Road Maintenance (ferm) Blanket Purchase Agreement typical Service Activities road Maintenance Service Types Of Work Will Consist Of Routine Work Necessary To Maintain The National Forest Road System In A Functioning Condition, Providing Safe Public Access And Protecting The Transportation Facility Investment And Adjacent Environmental Resources. work Is Generally Confined To Within The Limits Of The Existing Traveled Way And Adjacent Ditches, Shoulders And Cut/fill Slopes. Work May Also Take Place Under Or Adjacent To The Traveled Way For Resource Protection, Road Stabilization, Or To Maintain Traffic Flow. potential Performance Activities: Sign Maintenance; Work Area Management (traffic Control); Bridge Maintenance; Surface Maintenance (blading, Compaction, Watering); Drainage Maintenance (slide & Slough Removal, Ditch Cleaning, Culvert Inlet/outlet Cleaning, Cross-drain Installation And Maintenance, Ditch And Catch Basin Buttressing), Shoulder Maintenance, Fill Slope Armoring, Hazard Removal (danger Tree Falling, Rock Fall And Debris Removal, Etc.); Vegetation Management (seeding, Brushing Requirements); Bridge, Guardrail, And Cattle Guard Maintenance; Road Closure Device Maintenance Or Construction, Rock Crushing And Stockpiling; Placement Of Spot Rock; Dust Abatement; Minor Flood Repair And Water Diversion, And Road Demolition. Burned Area Emergency Response (baer), Fire Suppression Rehabilitation, And Stream Restoration. Other Complex Systems May Be Within The Scope To Support Road Maintenance And Restoration Activities. Log Out And Mobilization Costs Are Incidental To Ordered Work Unless Otherwise Specified In The Call Order. This Also Includes Trailheads, Campgrounds, And Other Facility Related Roadwork. typical Construction Activities road Construction Types Of Work Will Consist Of All Construction Activities Normally Associated With New Road Construction Or Reconstruction, But Will Be Limited In Scale, Size, And Complexity. work Is Generally Confined To Within The Limits Of The Existing Traveled Way And Adjacent Ditches, Shoulders And Cut/fill Slopes, Or Under The Road Prism For Stream Crossing Improvements Or Road Stabilization. possible Performance Activities: Surveying/staking Of Work Activities, Signing (traffic Control And New Sign Installation); Clearing; Earthwork And Realignment; Drainage (surface, Subsurface, Drain Dips, Corrugated Metal Pipe, Under Drains, Etc.); Aquatic Passage Work Activities (small Bridges Or Prefabricated Structures, Etc.); Aggregate Placement (base, Surface, Pit-run, Riprap, Etc.); Erosion Control (some Erosion Control Such As Seeding May Be A Service Work Activity; Shoulder, Cut And Fill Slope Reconstruction; Asphalt Placement, Asphalt Restoration (grinding, Overlays, Pothole Patching, Skin Patching, Crack Sealing, Chip Sealing (some Activities May Be Service Work Activity For Supply/install), Etc.); Cut/fill Slope Stabilization; Aquatic Passage Construction; Cattle Guard Installation; Installing Closure Devices (gates, Earthen Barriers, Guardrails, Etc.); Fence And Gate Construction. Burned Area Emergency Response (baer), Fire Suppression Rehabilitation, Stream Restoration, And Specialty Projects May Also Be Included, Such As Recreation Facility Enhancements (campground Road/trail Work, Toilet Installation, Parking Lot And Boat Launch Repairs, Etc.). Other Complex Systems May Be Within The Scope To Support Road Maintenance And Restoration Activities. Emergency Road Repairs May Require Snowplowing For Access, But In General, Snowplowing Is Not Part Of This Contract. Log Out And Mobilization Costs Are Incidental To Ordered Work Unless Otherwise Specified In The Call Order. This Also Includes Trailheads, Campgrounds, And Other Facility Related Roadwork. project Location: Projects Shall Covers The State Of Arizona Including The Following Forests; Apache-sitgreaves, Coconino, Coronado, Kaibab, Prescott, And Tonto. The Terrain Varies And Can Have Moderate Hills On Some Areas And Steep Grades In Others. Soil Conditions Vary As Well, From Soft And Sandy To Compacted And Rocky. A General Vicinity Map Will Be Included With All Call Orders. Maps Will Also Be Available To Assist In Locating The Individual Roads And Are Available For Purchase.  contractors Shall Furnish All Labor, Supervision, Equipment, Materials, Transportation, Supplies (unless Specified Elsewhere As Government-furnished), And Incidentals Required To Accomplish Specified Work In Compliance With The Terms, Specifications, And Provisions Of The Contract. Work Is Estimated To Begin Around January 15, 2023. Engineering Point Of Contact Is Armando De La Cruz, Telephone: (505) 842-3859. Naics 237310 With Size Standard $39.5 Mil. This Project Is Set Aside 100% For Small Business.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 14, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-11-030(k) Contract Name: Procurement Of Electrical Supplies Location/purpose: For Use In The Repair Of The Perimeter Fence Lighting Of The Zamboanga Del Norte Correctional And Rehabilitation Center (provincial Jail), Don Jose Aguirre, Manukan, Zamboanga Del Norte. Approved Budget For The Contract (abc): P303,710.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors 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 The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 15 - 21, 2024 Availability And Issuance Of Bidding Documents November 15 - 22, 2024 @ 08:30am Deadline For The Submission Of Bids November 22, 2024 @ 08:30 Am Bid Opening And Evaluation November 22, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Electrical Supplies Pr#200(01)24-11-030(k) Abc: P303,710.00 1. 100 Pcs. 15w Led Bulb 2. 100 Pcs. Rubber Socket 3. 4 Boxes Pdx Wire #14 4. 1 Boxes Pdx Wire #12 5. 4 Ltrs. Roof Sealant 6. 50 Rolls Electrical Tape 7. 25 Pcs. 300w Led Flood Light 8. 30 Pcs. 50w Led Flood Light 9. 2 Pcs. Safety Breaker Nema 3r 30amps 10. 3 Pcs. Safety Breaker Nema 3r 20amps 11. 2 Pcs. Circuit Breaker Plug-in Type 20 Amps 12. 1 Pcs. Circuit Breaker Plug-in Type 40 Amps 13. 10 Rolls Rubber Tape ***nothing Follows***

Details: The Department Of National Defence Has A Requirement For The Items Detailed Below. The Delivery Is Requested At Cfb Esquimalt And Cfb Halifax. Item 1, Gsin: 6110, Nsn: 99-7296313, Contactor, Magnetic Part No.: B32601, Ncage: K0738 Part No.: 2f210-1 + 2/2 Rh, Ncage: K0738 Part No.: A32365 Item 27 , Ncage: K0738 Quantity: 7, Unit Of Issue: Ea , To Be Delivered To Cfb Esquimalt. Item 2, Gsin: 6110, Nsn: 99-7296313, Contactor, Magnetic Part No.: B32601, Ncage: K0738 Part No.: 2f210-1 + 2/2 Rh, Ncage: K0738 Part No.: A32365 Item 27 , Ncage: K0738 Quantity: 7, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item3, Gsin: 5945, Nsn: 99-7225296, Relay, Electromagnetic Part No.: Tlfx, Ncage: U1528 Quantity: 6, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 4, Gsin: 5945, Nsn: 99-7225296, Relay, Electromagnetic Part No.: Tlfx, Ncage: U1528 Quantity: 6, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 5, Gsin: 4720, Nsn: 99-7301452, Tubing, Nonmetallic Part No.: 670-08-152, Ncage: K6451 Quantity: 4, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 6, : Gsin: 4720, Nsn: 99-7301452, Tubing, Nonmetallic Part No.: 670-08-152, Ncage: K6451 Quantity: 4, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 7, Gsin: 9150, Nsn: 99-2205612, Damping Fluid Part No.: 9956-1, Ncage: K1409 Part No.: Dtd5581, Ncage: K0379 Quantity: 4, Unit Of Issue: Bot, To Be Delivered To Cfb Esquimalt. Item 8, Gsin: 9150, Nsn: 99-2205612, Damping Fluid Part No.: 9956-1, Ncage: K1409 Part No.: Dtd5581, Ncage: K0379 Quantity: 4, Unit Of Issue: Bot, To Be Delivered To Cfb Halifax. Item 9, Gsin: 5330, Nsn: 99-7602120, Gasket Set Part No.: Jt22254-104, Ncage: U8616 Part No.: Cj-128625, Ncage: U2164 Quantity: 8, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 10, Gsin: 5330, Nsn: 99-7602120, Gasket Set Part No.: Jt22254-104, Ncage: U8616 Part No.: Cj-128625, Ncage: U2164 Quantity: 12, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 11, Gsin: 5920, Nsn: 99-0590120, Fuse, Cartridge Part No.: 059-0120, Ncage: K0647 Part No.: 27380-077, Ncage: K1159 Part No.: 42131-070-00-7, Ncage: Kc1m9 Quantity: 150, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 12, Gsin: 5920, Nsn: 99-0590120, Fuse, Cartridge Part No.: 059-0120, Ncage: K0647 Part No.: 27380-077, Ncage: K1159 Part No.: 42131-070-00-7, Ncage: Kc1m9 Quantity: 50, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 13, Gsin: 5920, Nsn: 99-0119925, Fuse, Cartridge Part No.: L693-10, Ncage: K0059 Part No.: 043-11113/06-fs3, Ncage: K7596 Part No.: 17-00006-005, Ncage: K0268 Quantity: 150, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 14, Gsin: 5920, Nsn: 99-0119925, Fuse, Cartridge Part No.: L693-10, Ncage: K0059 Part No.: 043-11113/06-fs3, Ncage: K7596 Part No.: 17-00006-005, Ncage: K0268 Quantity: 150, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 15, Gsin: 5920, Nsn: 99-0590115, Fuse, Cartridge Part No.: B22969, Ncage: K0967 Quantity: 50, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 16, Gsin: 5920, Nsn: 99-0590115, Fuse, Cartridge Part No.: B22969, Ncage: K0967 Quantity: 50, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 17, Gsin: 3110, Nsn: 99-9500077, Bearing, Ball, Annular Part No.: 6305cn, Ncage: K7182 Part No.: 105e7065b, Ncage: U1980 Part No.: 2100/13, Ncage: Kb256 Quantity: 16, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 18, Gsin: 3110, Nsn: 99-9500077, Bearing, Ball, Annular Part No.: 6305cn, Ncage: K7182 Part No.: 105e7065b, Ncage: U1980 Part No.: 2100/13, Ncage: Kb256 Quantity: 16, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 19, Gsin: 6110, Nsn: 99-7440571, Panel, Control, Electrical-electronic Equi Part No.: Ssks001959, Ncage: Kc6k3 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 20, Gsin: 6110, Nsn: 99-7440571, Panel, Control, Electrical-electronic Equi Part No.: Ssks001959, Ncage: Kc6k3 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 21, Gsin: 2040, Nsn: 99-2529309, Leading Edge, Acoust Part No.: 2040-99-252-9309, Ncage: Ka352 Quantity: 200, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 22, Gsin: 2040, Nsn: 99-2529309, Leading Edge, Acoust Part No.: 2040-99-252-9309, Ncage: Ka352 Quantity: 200, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 23, Gsin: 5305, Nsn: 99-1924428, Screw, Cap, Socket Head Part No.: Ssk/m/112/90/0001 Sheet 019 Issu, Ncage: K6451 Quantity: 300, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 24, Gsin: 5305, Nsn: 99-1924428, Screw, Cap, Socket Head Part No.: Ssk/m/112/90/0001 Sheet 019 Issu, Ncage: K6451 Quantity: 300, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 25, Gsin: 4820, Nsn: 99-2389119, Parts Kit, Valve Part No.: 808-a1-4-d-1-a-2 , Ncage: K9077 Part No.: 808-a1-4-d-1-a-2, Ncage: L6427 Quantity: 4, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 26, Gsin: 4820, Nsn: 99-2389119, Parts Kit, Valve Part No.: 808-a1-4-d-1-a-2 , Ncage: K9077 Part No.: 808-a1-4-d-1-a-2, Ncage: L6427 Quantity: 4, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 27, Gsin: 5310, Nsn: 99-8845932, Nut, Plain, Castellated, Hexagon Part No.: Qca/ssk/m/100/40/0002/202, Ncage: K2516 Quantity: 150, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 28, Gsin: 4720, Nsn: 99-5313472, Tubing, Nonmetallic Part No.: Rl504, Ncage: K7053 Part No.: Cmd151688, Ncage: K7053 Part No.: U4629101, Ncage: 38655 Quantity: 300, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 29, Gsin: 4720, Nsn: 99-5313472, Tubing, Nonmetallic Part No.: Rl504, Ncage: K7053 Part No.: Cmd151688, Ncage: K7053 Part No.: U4629101, Ncage: 38655 Quantity: 300, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Bidders Proposing An Equivalent Or A Substitute Product Must Indicate The Brand Name And Model And/or Part Number And The Ncage They Are Offering. This Procurement Is Subject To The Controlled Goods Program. The Defence Production Act Defines Canadian Controlled Goods As Certain Goods Listed In Canada’s Export Control List, A Regulation Made Pursuant To The Export And Import Permits Act (eipa). The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: Description 1. The Local Government Unit Of Bislig City, Through The Lgsf-sbdp Cy 2023, Intends To Apply The Sum Of One Million Three Million Six Hundred Six Thousand Eight Hundred Eighty Two Pesos And 17/100 (p 3,606,882.17) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Level Ii Potable Water System At San Lorenzo, Brgy. San Roque, Bislig City, Surigao Del Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Bislig City Now Invites Bids For The Above Procurement Project. 2.1 Brief Description Of Work: I. Construction Of Elevated Water Tank Includes Reinforced Concrete Footing And Pedestal, Fabrication And Installation Of Painted Steel Framing Support And Installation Of 4,222 L Stainless Steel Tank. Ii. Solar Panel Mounting Includes The Construction Of Reinforced Concrete Footing And Pedestal, Painted Structural Steel Supports. Mechanical System Includes The Installation Of Solar Pumps & Accessories, Water Pumping System With Valves And Fittings. Electrical System Includes The Installation Of Panel Board, Electrical Wirings And Devices. Iii. Waterline Distribution Includes The Embedment Of Polyethylene Water Pipelines From Water Source, Water Tanks And To Tap Stand. Iv. Construction Of Concrete Water Tank Includes The Reinforced Concrete Tank Wall And Top And Bottom Flooring, Painting And Waterproofing. V. Construction Of Cyclone Wire Fence Includes The Reinforced Concrete Footing And Pedestal, Painted G.i. Pipe Post And Framing, Barbed Wire And Installation Of Cyclone Wire Sheets. Vi. Construction Of Concrete Tap Stand Includes The Reinforced Concrete Pad And Pedestal, Installation Of Water Pipe Fittings And Faucets. 2.2 Contract Duration: Fifty Five (55) 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” 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 Local Government Unit Of Bislig City And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 Until The Deadline For The Submission Of Bids, From 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 Five Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Deposit At The City Government Of Bislig Lbp Account 2162-1017-68 And Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Bislig City Will Hold A Pre-bid Conference On November 26, 2024, 1:30 P.m. At Conference Room, City Engineering Office, Lgu-bislig City, Brgy. Poblacion, Bislig City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Given Address As Indicated Below On Or Before December 10, 2024, 1:30 P.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 16. 9. Bid Opening Shall Be On December 10, 2024, 1:30 P.m. At The Conference Room, City Engineering Office, Lgu-bislig City, Brgy. Poblacion, Bislig City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Bislig City 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.

Details: Description Name Of Project : Procurement Of Construction Materials For The Halal Cattle Raising Under Gaab 2024 Location : Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar- Maguindanao) Bangsamoro Autonomous Region In Muslim Mindanao, Barmm Government Center, Cotabato City Approved Budget : Php 155,740.00 Delivery Date : Upon Approval Of Purchase Order Place Of Delivery : Mafar-maguindanao Province, Barmm Specifications : Goods No. Item, Description And Specification Quantity Unit Abc 1. Cement (type 1) 45 Bags 11,700.00 2. Washed Sand 3 Cu.m 2,400.00 3. Gravel 6 Cu.m 10,800.00 4. Reinforcement Steel Bar 10mmx6 76 Length 15,200.00 5. Corrugated Roofing 12'x0.8m Gauge 26 48 Pcs 21,600.00 6. Ridge Roll 8 Length 2,240.00 7. U Shaped Nails 8 Kg 1,600.00 8. Common Nails Assorted 20 Kg 2,400.00 9. 0.75hp Water Pump 1 Unit 12,500.00 10. 200l Pvc Drum 1 Set 3,500.00 11. 1/2 Hdpe Pipe Sdr 11x12m 1 Roll 3,800.00 12. Barbed Wire (150 Mtrs Iron Barbed Wire Fence) 16 Rolls 50,000.00 13. Nylon Rope (100 Meters/roll, 10mm) 2 Rolls 6,000.00 14. Wheel Barrow (lightweight Galvanized Steel, 340mm Pneumatic Tyre, Capacity: 65 Ltr., Height 75mm, With 480mm, Length 1250mm) 1 Unit 7,500.00 15. Shovel (pressed Carbon Steel, Hardened And Tempered, L-320 X W-260 X T-1.75 Mm) 3 Pcs 1,500.00 16. Bolo ( Jungle Bolo 1/4 Thickness X 3"x4 Ft Length) 3 Pcs 3,000.00 Grand Total Php 155,740.00 General Conditions 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit The Following Documentary Requirements For Small Value Procurement As Required For Under Section 53.9 Of The Irr Of R.a. 9184; 2.1. Mayor’s Or Business Permit 2.2. Philgeps Registration Number 2.3. Income/business Tax Return 2.4. Omnibus Sworn Statement 3. Place The Quotation In A Sealed Envelope And Type The Following Details On The Date Of The Envelope 3.1. Company’s Name 3.2. Rfq Number 3.3. Philgeps Reference Number 4. Delivery Period Must Be At Least Seven (7) Calendar Days From The Receipt Of The Notice Of Award 5. Items Delivered Must Have Warranties For Unit Replacement, Parts, Labor, Or Other Services 6. Quoted Price Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The Abc 7. Failure To Comply With These Conditions Would Mean Disqualification Of Your Submitted Quotation 1. Deadline Of Submission And The Opening Of Price Quotation (annex “a”) And Eligibility Documents Is On Or Before 1 O’clock In The Afternoon Of November 22, 2024 To The Following Address: Open Submission, May Be Submitted Manually Or E-mail At Mafarmaguindanaobid@gmail.com. Saudi Mangindra Chairman Bids And Awards Committee (bac) Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar - Maguindanao Province) Barmm Government Center, Cotabato City Thru: Solaiman Kabasalan Head, Bac Secretariat Mafar-barmm, Cotabato City (independent City) Philippines 9600 639360297386 2. For Inquiry, You May Contact The Bac Head Secretariat At Contact Number 0997-1763038/0955-7915785. (sgd) Saudi Mangindra Bac Chairman -------------------------------------------------------------------------------------------------------- Annex “a” Price Quotation Form ____________________ Date The Office Of The Chairman Regular Bids And Awards Committee Ministry Of Agriculture, Fisheries And Agrarian Reform - Maguindanao Province (mafar-maguindanao) Cotabato City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item, Description And Specification Quantity Unit Abc Financial Proposal Unit Price Total Price Grand Total Javascript:showlineitemuipop(); (amount In Words) _____________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. ___________________________ Printed Name And Signature Of Authorized Representative ___________________________ Name Of The Company __________________________ Company Tax Identification No. __________________________ Contact Number