Fiber Tenders

Description: Preliminary information for the purpose of shortening the deadline for receipt of offers - general guidelines (construction work) Carpentry work on the rear walls of lecture halls Conversion and renovation of the institute building of the Department of Chemistry and Materials Science on the Lichtwiese campus of the TU Darmstadt, construction phase ACB / learning center + library ... More Carpentry work on the rear walls of lecture halls Conversion and renovation of the institute building of the Department of Chemistry and Materials Science on the Lichtwiese campus of the TU Darmstadt, construction phase ACB / learning center + library Carpentry work on the rear walls of lecture halls For your information! This is preliminary information - applications are only possible after the tender has been published/announced. Approx. 60 m² - rear walls of the large lecture hall: metal substructure and composite panel made of gypsum fiber with a cover layer made of real wood veneer Approx. 45 m² - rear walls of 2 small lecture halls 4 reveals for door openings

Description: Rfq-blanket Agreement For It Fiber, Copper Infrastructure & Peripherals

Details: Description Name Of The Project: Construction Of Basketball Ring Location: Sitio Gutosan, Bahao, Libmanan, Camarines Sur Appropriation: P 250,000.00 Source Of Fund: Supplemental Budget For Infrastructure 2024 Description: Earthworks; Concrete Works; And Basketball Fiber Board Including Installation Detailed Estimates I. Earthworks A. Excavation Works Estimated Quantity= 15.12 Cu.m 15.12 Cu.m Soil Excavation Ii. Concrete Works Estimated Quantity= 3.772 Cu.m A. Materials 72 Bags Cement 8 Cu.m ¾ Crushed Gravel 4 Cu.m Washed Sand 51 Pcs 12mm Ø Rsb 57 Pcs 10mm Ø Rsb 15 Pcs ¼” Thk Ordinary Plywood 473 Bdft Formlumber 12 Kgs #16 Tie Wire 5 Kgs Assorted Cw Nail B. Labor C. Equipment Rental (for 3 Days) 1 Unit Concrete Bagger Mixer D. Hauling Cost 72 Bags Cement 8 Cu.m ¾ Crushed Gravel 4 Cu.m Washed Sand 51 Pcs 12mm Ø Rsb 57 Pcs 10mm Ø Rsb 15 Pcs ¼” Thk Ordinary Plywood 473 Bdft Formlumber 12 Kgs #16 Tie Wire Iii. Basketball Fiber Board Installation Estimated Quantity= 1 Lot A. Materials Including Installation 1 Lot Basketball Fiber Backboard W/ring Special Item Spl I. Project Billboard 1 Pc Billboard With Frame Spl Ii. Construction Safety & Health 1 Lot Safety And Health Spl Iii. Photographs 1 Lot Photographs

Description: Released /unserciveable Telecom Mtrc Redundant Antenna In Ex. Ndls-umb Section And Szm-moy Sub-section (both Included) And Spreeded Up To A Distance Of 190 Km Approx From Ndls (24 Location Containing 98 Nos Of Mtrc Redundant Antenna) Also Dee-krtn-brsq-gzb/sttc Spreeded Up To A Distance Of 25 Km Mtrc Location (4 Location Containing 18 Nos Redundant Antenna). Total Qty. Of 116 Nos Of Redundant Antenna (total 28 Location) And Its Adjoining Parts Like Wave Guide, Feeder Cable And Antenna Base In Approx Weight Of 9873.5 Kgs (plastic & Foam Contains Wave Guide Copper & Alluminium And Feeder Cable Copper-1289.5 Kgs, Antenna Base G.i.- 5800 Kgs And Fiber Redundant Antenna Alluminium- 2784 Kgs As Per Available On Site). Details Of Weight Is As Under As Per Annexure-a Uploaded In Lot Image Option.

Description: The Defense Logistics Agency (dla) Maritime Norfolk At Norfolk Naval Shipyard (nnsy) Intends To Award A Firm Fixed Price (ffp) Single Award Contract With Priority Requirements, Of Technical Capability Of The Item, Delivery, Price, And Supplier Performance Risk System, As The Evaluating Factors For The Item Listed Below. The Required Item Is For Commercial Item Prepared In Accordance With The Information In Far Part 13 And Far Subpart 12.6, As Supplemented With The Additional Information Included In This Notice. the Contract Line Item (clin) Is As Follows: clin 0001 Qty 6 4282c050 a: Fiber Optic Insert insert, Assy, 14-cond, M24231/26-020, Itar Insert 14#16 Assy Molded manufacture Part Number- M24231/26-020 the Requirement Will Be Solicited As A Total Small Business Set Aside. The Naics Code Applicable To This Procurement Is 335921, Fiber Optic Insert With A Size Standard Of 1000 Employees. The Product Service Code Is 6020. The Solicitation Document Incorporates Provisions And Clauses In Effect Through Fac 2024-01 And Dfars Change Notice 10/30/2023. the Anticipated Delivery Date For This Acquisition Is 20 Weeks Aro. The Solicitation, Any Documents Related To This Procurement, And All Amendments Issued Will Be In Electronic Form Only. The Solicitation Is Not Yet Available. the Solicitation Number Is Spmym125q0002, And It Is Expected To Be Available On Or About 21 October 2024 And Posted To Sam.gov, Https://sam.gov/ Quotes Will Be Due By 12:00 Pm Est On 25 October 2024. Responses To The Solicitation Notice Shall Be Emailed To The Attention Of Ronald Martin At Ronald.c.martin@dla.mil . Please Make Sure That The Solicitation Number (spmym125q0002) Is Included In The Subject Line Of Any Email Correspondence. Emails Without Subject Lines Will Not Be Read Because Of Security Issues. potential Offerors Are Hereby Notified That The Solicitation And Any Subsequent Amendments Will Only Be Available By Downloading The Documents At Www.sam.gov (contracting Opportunities). The Government Is Not Responsible For Inability Of The Offeror's To Access Solicitation Documents Posted. Prospective Offeror's Should Also Register At On The Interested Vendor List Under Spmym125q0002. No Telephone Or Fax Requests Will Be Accepted, And No Hardcopy Solicitation/amendment Will Be Mailed Or Faxed. all Responsible Sources May Submit A Proposal Which May Be Considered By The Government. By Submitting A Quote, The Offeror Will Be Self-certifying That Neither The Principal Corporate Officials Nor Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Proposal. By Submission Of A Proposal, The Offeror Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation, Except For Awards To Foreign Vendors For Work To Be Performed Outside The United States. Lack Of Registration In The Sam Database Will Make An Offeror Ineligible For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements By Calling 1-866-606-8220, Or Via The Internet At Https://www.sam.gov. All Questions Shall Be Submitted In Accordance With The Solicitation, Dates And Procedures. Please Direct All Questions Regarding This Requirement To Ronald Martin At Ronald.c.martin@dla.mil.

Details: Description Box 50 Tuberculin Needle Box 25 Disposable Syringe (10ml) * 10ml (100 Pcs Per Box) Box 25 Disposable Syringe (50ml) * 50ml (100 Pcs Per Box) Pcs 50 Fiber Glass Syringe * 50ml Per Pc Box 100 16g Hypodermic Needle 1 Inch * 16g X 1inch, 18-8stainless Steel Tray 15 Vacutainer (yellow) * 100 Pcs Per Box Box 15 Blood Collection Needle * 100pcs Per Pack (23gx1 1/2)(0.6x39mm) Pcs 20 Needle Adaptor * With Screw Connector Compatible With Multi-sample Needle And Screwed Blood Collection Set (100 Pcs Per Box) Pack 2 Cyro Vials * 500pcs Per Pack Bot 150 Albendazole * 1liter Per Bottle Bot 200 Flunixine Meglumine * 100ml Per Bottle Injection Bot 100 Marbo Floxacin * 100ml Per Bottle Injection Bot 200 Oxytetracycline * 100ml Per Bottle Bot 200 Ceftiufor * 500ml Per Bottle Box 20 Kanmycin Intramammary Infusion Bot 400 Dcm * 500ml Per Bottle Bot 300 Duphalyte * 500ml Per Bottle Bot 1000 Lactated Ringer's 5% Dextrose In Water * 1000ml Per Bottle Bot 200 Propylene Glycol * 1000ml Per Bottle Pcs 500 Iv Infusion Set/macro * 800i Pcs 500 Iv Cannula 18g * 700 C1 Gal 20 Iodine * Per Gallon Box 100 Uterex * 100pcs Per Box Bot 250 Biocatalin * 100ml Per Bottle Injection Bot 250 Vit. Ade W/ Selenium * 100ml Per Bottle

Details: The Work For This Project Includes, But Is Not Limited To, The Construction Of A Multi-story Communications Center Facility To Support Naval Computer And Telecommunications Station Guam Operations. Special Features Include Sensitive Compartmented Information Facility Construction Work In Accordance With Icd/ics 705 And Demolition And Incidental Related Work. Secure Facility Construction Shall Be Performed By U.s. Companies Using U.s. Citizens. the Work Will Also Include Three (3) Pre-priced Options For The Construction Of Two (2) Single-story Warehouse Facilities, And Osp Fiber Line Sonet Ring. In Accordance With Far 52.217-7 Option For Increased Quantity – Separately Priced Line Item, The Government May Exercise The Options By Written Notice To The Contractor Within 365 Days Of Contract Award. the Magnitude Of This Project Is Estimated Between $250,000,000 And $500,000,000. The North American Industry Classification System (naics) Code Is 236220 And Average Annual Receipts Of $45 Million Over The Past Three Years. The Contract Completion Period Is Anticipated To Be 1,255 Calendar Days. a Sources Sought Notice (n62742sscomms) For This Procurement Was Posted On 22 August 2023 On The System For Award Management (sam) Website Https://www.sam.gov/, And A Market Survey Was Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potentially Qualified Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Solicit This Procurement On An Unrestricted Basis Inviting Full And Open Competition. this Solicitation Will Utilize The Tradeoff Source Selection Process. All Technical Factors, When Combined, Are Considered Of Equal Importance To Past Performance. The Factors Are: Factor 1 – Experience, Factor 2 – Safety, Factor 3 – Small Business Utilization And Participation, Factor 4 – Past Performance, And Price. Contract Award Will Be Made To The Offeror Proposing The Best Value To The Government From A Non-price And Price Standpoint. Furthermore, A Relevant Construction Project Is Defined As A Construction Project That Includes At Least One Of The Following Individual Features: (1) Precision Cooling System. New Construction Of A Chiller Type Technology Cooling System Engineered Specifically For Data Center/electronic/it Networking Environments. Projects Submitted Which Reference Comfort Cooling Systems Which Are Engineered Primarily For The Intermittent Use Required To Maintain A Comfortable Environment For People In Facilities Will Not Be Considered. Projects Submitted To Demonstrate Precision Cooling System Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Precision Cooling System Under The Resultant Contract, As Identified In Block 1 Of Attachment A. (2) Uninterruptable Power Supply System. New Construction Of An Uninterruptible Power Supply (ups) System That Is 225 Kva Size Or More. Projects Submitted To Demonstrate Ups System Experience Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Ups System, As Identified In Block 1 Of Attachment A. (3) Clean Agent Fire Suppression System. New Construction Or Replacement Of A Clean Agent Fire Extinguishing System And Releasing System, Including All Mechanical, Controls And Electrical Components Necessary For A Complete And Operating Clean Agent Fire Suppression System. Projects Submitted To Demonstrate Clean Agent Fire Suppression System Experience Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Clean Agent Fire Suppression System, As Identified In Block 1 Of Attachment A. see Request For Proposal (rfp) Document 00 21 16. the Rfp, Including The Specifications And Drawings, Can Be Accessed By Approved Individuals Via The Sam Website At Https://sam.gov/. Approved Individuals Must Register At The Sam Website To Obtain Access To The Rfp. Registration Instructions Can Be Found On The Sam Website. Once Registered In Sam, Approved Individuals Must Request Explicit Access To View The Documents. An Email Will Be Forwarded Once The Contracting Office Has Approved Or Declined The Request. Approved Individuals May View And/or Download The Rfp Documents. Amendments Will Also Be Posted At Https://sam.gov/. It Is Highly Recommended That Firms Register On The Sam Website As This Will Be The Only Plan Holder’s List Available. It Is The Offeror’s Responsibility To Check The Sam Website Periodically For Any Amendments To The Solicitation. offerors Are Required To Be Registered In The Sam Database At Https://www.sam.gov At The Time Of Proposal Submission. see Document 00 21 16 For Pre-proposal Site Visit Information. This Site Visit Is To Provide Offerors With An Opportunity To Familiarize Themselves With The Jobsite And Conditions To Be Encountered And Is Not For The Purpose Of Answering Questions. Forms Submission To Ms. Merbby Corpuz At Merbbyjoyce.n.corpuz.civ@us.navy.mil On Or Before 31 October 2024, 2:00 P.m., Hawaii Standard Time (hst). (1) Current Dbids. If An Interested Attendee Has Current Dbids Credentials For The Specific Base Where The Project Is Located, Submit The Following: company Letter Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Dbids Number Is Required On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass. (2) Current Dbids Not For The Specific Base Where The Project Is Located. Submit The Following: company Letterhead Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. dbids Base Access Request Form: Each Attendee Please Read, Complete, And Sign/date. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. email The Vcc At M-gu-nbg-n3at-vcc@fe.navy.mil To Have Their Dbids Programmed With The Specific Base Where The Project Is Located. Prior To Emailing The Vcc, Please Submit The Company Letter And The Dbids Base Access Request Form To The Poc In Subparagraph (c) Above For Approval. Once Approved, The Documents Will Be Sent Back To You For Submission To The Ngb Vcc Along With The Request To Have The Dbids Cards Programmed With The Specific Base Where The Project Is Located. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Dbids Number Is Required On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass. (2) No Dbids Credentials. Submit The Following: company Letterhead Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. secnav 5512/1 Form: Each Attendee Shall Read, Complete, And Sign/date Form. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. Do Not Submit The Secnav 5512/1 Form To The Government. The Contractor Is Responsible For Either Hand-carrying Or Emailing This Document To The Ngb Vcc Along With Any Other Pertinent Document Listed In This Subparagraph. dbids Base Access Request Form: Each Attendee Please Read, Complete, And Sign/date. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. naval Base Guam Foreign National Base Access Request Form (applicable To Foreign Nationals Only). Each Attendee Please Read And Complete. fn Biometric Data Form (applicable To Foreign Nationals Only): Each Attendee Please Read And Complete. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Once You Have A Routing Number From The Vcc For Your Dbids Application, Insert That Number On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Iv-a Canlubang Interchange, Brgy. Mayapa, Calamba, Laguna Invitation To Bid 1. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1. Name Of Contract : Fy2024 Dpwh Infrastructure Program Organizational Outcome 1 : Ensure Safe And Reliable National Road System Network Development Program Construction Of By-pass And Diversion Roads Pagbilao By-pass Road, Package A Pagbilao, Quezon Contract Id No. : 24d00289 Contract Location : Quezon Province Scope Of Works : Lane Widening Of 2 Lanes Carriageway With 3.95 M Wide, 1.68 M Shoulder/ Shared Bike Lane With Paved Shoulder In Section I: Sta. 135+826.20 – Sta. 136+726.20 And Section Ii: Sta 140+215- Sta. 140+265.00 Section Iii: Sta. 140+400.00 – Sta. 140+500.00. Construction Of 6 Lanes Carriageway 3.35-3.95 M Wide, 1.68 M Shoulder/ Shared Bike At Sta. 140+180.00 – Sta. 140+215.00. Carriageway Construct With Item 200(1) Aggregate Subbase Course 0.25m. Thk. And Item 311(1)e1 Pccp 0.28 Thk. And Bikelane Construct With Item 200(1) Aggregate Subbase Course 0.30m. With Item 311(1)e1 Pccp 0.23 Thk. Approved Budget For The Contract : ₱28,950,000.00 Net Length : Road Concreting (1.260 Lane Km.) Source Of Funds : Fy 2024 Gaa For Dpwh Infra Program Contract Duration : 240 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱25,000.00 2. Name Of Contract : Doh Health Faciities Enhancement Program (hfep) Other Facilities - Siniloan Dialysis Center, Laguna Contract Id No. : 24d00290 Contract Location : Laguna Province Scope Of Works : Structural - Foundation Works From Grid 5-7/a-c - All Concrete Beams From Grid 5-7/a-c - Roofing Works (trusses, Purlins, And Sagrods) From Grid 5-7/a-c Architectural - Chb Walls – 150mm Thk. & 10mm Thk. With Cement Plaster Finish - Prepainted Metal Roofing Sheets With Gutter & Ridge Rolls - Exterior And Interior Wall Partition - Doors And Windows - Floor Finishes Plumbing - Construction Of Catch Basin - Installation Of Sewer Line Pipes And Fittings Electrical And Auxiliaries - Rough-ins For Switch Boards, Panel Boxes, And Conduits - Grounding System Approved Budget For The Contract : ₱5,970,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 180 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱10,000.00 3. Name Of Contract : Doh Health Faciities Enhancement Program (hfep) Lgu Hospitals – Cavite Municipal Hospital – Maragondon, Cavite Contract Id No. : 24d00291 Contract Location : Cavite Province Scope Of Works : Structural - Foundation Works: All Isolated Footings And Slab-on-grade - All Concrete Beams And Concrete Columns - Roofing Works: All Trusses, Purlins, And Sagrods Architectural - Cement Floor Finish (plain) - Cement Plaster Finish - Chb: 100mm Thk. And 150mm Thk. - Roofing Works (flashings, Gutter, And Metal Sheets) Plumbing - Construction Of Cistern Tank, Catch Basin, And Septic Tank - Installation Of Waterline Pipes And Fittings Electrical And Auxiliaries - Fittings And Accessories - Rough-ins For Switch Boards, Panel Boxes, And Conduits - Wires And Wiring Devices - Panel Board With Main & Branch Breakers - Grounding System Approved Budget For The Contract : ₱11,940,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 180 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱25,000.00 4. Name Of Contract : Doh Health Faciities Enhancement Program (hfep) Construction Of New Super Health Centers / Rhu Cavite Super Health Center, Cavite Contract Id No. : 24d00292 Contract Location : Cavite Province Scope Of Works : Structural - Concrete Foundation Works - Slab-on-grade And Suspended Slab - Concrete Beams And Concrete Columns - Stair - Roofing Works (trusses, Purlins And Sagrods) Architectural - Ceiling Works: Fiber Cement Board On Metal Frame - Finishing Hardware For Doors - Doors And Windows - Roofing Sheet And Accessories - Waterproofing - Tiles - Plaster On Both Sides - Painting Works: Masonry/ Conrete And Steel - Reflective Insulation - Chb Walls - Railing Plumbing - Construction Of Cistern Tank, Catch Basin, And Septic Tank - Installation Of Sewer Line Pipes And Fittings - Installation Of Storm Drainage And Downspout - Installation Of Plumbing Fixtures (water Closet, Kitchen Sink, Floor Drain Plates, Bidet, Faucet, And Hose Bibb) - Installation Of Waterline Pipes And Fittings Electrical And Auxiliaries - Fittings And Accessories - Rough-ins For Switch Boards, Panel Boxes, And Conduits - Wires And Wiring Devices - Panel Board With Main & Branch Breakers - Lighting Fixtures And Lamps - Grounding System - Fire Extinguishers Approved Budget For The Contract : ₱11,940,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 180 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱25,000.00 5. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 Installation/application Of Road Safety Facilities (roadway Lighting) Along Tanza-trece Martires City-indang Rd - K0048 + (-848) - K0051 + 305 Contract Id No. : 25d00021 Contract Location : Cavite Province Scope Of Works : Installation Of Solar Led Street Light (100watts) 10 Meter Pole Along Along Tanza Trece Martires City-indang Rd - K0048+(-848) - K0051+305 Both Sides With 20 Meters Spacing And Reconstruction Of Drainage Structure. Approved Budget For The Contract : ₱103,255,000.00 Net Length : Solar Street Lights : 416 Units Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 240 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 6. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 Installation Of Solar Street Light Along Tanza-trece Martires City-indang Rd - K0035 + (-302) - K0042 + 353 Contract Id No. : 25d00022 Contract Location : Cavite Province Scope Of Works : Installation Of Solar Led Street Light (100watts) 10 Meter Pole Along Tanza-trece Martires City-indang Rd (k0035+(-302) To K0042+353) Both Sides With 20 Meters Spacing And Reconstruction Of Drainage Structure. Approved Budget For The Contract : ₱193,000,000.00 Net Length : Solar Street Lights : 768 Units Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium B License Category : A Cost Of Bidding Documents : ₱50,000.00 7. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 Installation Of Solar Street Light Along Tagaytay-nasugbu Rd - K0076 + 000 - K0090 + 952 Contract Id No. : 25d00029 Contract Location : Batangas Province Scope Of Works : • Installation Of Solar Street Lights • Reconstruction Of Reinforced Concrete Pipe Culvert • Reconstruction Of Open Lined Canal Grouted Riprap Approved Budget For The Contract : ₱289,500,000.00 Net Length : Solar Street Lights : 1202 Units Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium B License Category : A Cost Of Bidding Documents : ₱50,000.00 8. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Organizational Outcome 1 : Ensure Safe And Reliable National Road System Network Development Program Construction Of By-pass And Diversion Roads Guinayangan -tagkawayan Diversion Road, Package D, Quezon Contract Id No. : 25d00035 Contract Location : Quezon Province Scope Of Works : Limited To The Construction Of The Superstructure Of The Bridge At Pier “4” With A Length Of 100 Meters And 14 Meters Wide And Other Miscellaneous Items Of Work. Approved Budget For The Contract : ₱96,500,000.00 Net Length : Bridge : 640.00 L.m. (8,960.00 Sq.m.) Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. For Item Nos. 5, 6, 7 & 8 The Bac Is Conducting The Public Bidding For This Contract Pursuant To Gppb Circular 06-2019 Dated July 17, 2019 (guidelines On The Implementation Of Early Procurement Activities) In Relation To The Provisions Of The Republic Act 9184 And Its Implementing Rules And Regulations (irr). The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8am – 2pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On October 08, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents (amount Indicated On The Above Table). It 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 Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, Will Hold A Pre-bid Conference On October 15, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna And Through Video Conferencing Via Zoom And Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_r4a@dpwh.gov.ph For Electronic Submission On Or Before October 29, 2024 @ 10:00 A.m. 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 October 29, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above Or Through Video Conferencing Via Zoom Which Shall Also Be Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg. Late Bids Shall Not Be Accepted. 10. If At The Time Of The Post – Qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject To Be Bid. 11. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, 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 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Joel F. Limpengco Bac, Chairperson Director Iii Assistant Regional Director Telephone No. (02) (049) 34810220 Email Address: R4a.procurement@gmail.com Alex B. Virtudazo Bac Secretariat Head Telephone No. (02) (049) 34810215 / 34810225 Email Address: R4a.procurement@gmail.com Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna 13. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph. For Online Bid Submission At Electronicbids_r4a@dpwh.gov.ph. October 07, 2024 Approved By: Sgd Joel F. Limpengco Director Iii Assistant Regional Director Bac Chairperson

Description: Different Types Of Rectifier Such As (01) Scrap Emd Ta Power Rectifier Having 15 Fuses Qty-1453 Kgs. Having Approximate Percentage Of (copper-20.21%, Brass- 17.75%, Aluminium-30.56%, Silver-0.18%, Tin-0.28%, Ferrous-6.41% And Insulation- 24.61%). (02) Scrap Red Colour Power Rectifier Make Bhel Having 12 Fuses Qty-923 Kgs. Having Approximate Percentage Of (copper-13.11%, Aluminium-27.04%,silver-0.22%, Tin-0.59%, Ferrous-27.90% And Fiber-31.14%). There Fore Total Lot Qty-2376 Kgs. Having Over All Approximate Percentage Of (copper-17.45%, Brass-10.85%, Aluminium-29.190%, Silver-0.20%, Tin-0.40%, Ferrous-14.76% And Insulation-27.15%). To Pl No 98210191.

Details: Description 200 Reams - Long Bond Paper @ 260php Each 12 Bottle - Riso Ink @ 1,650php Each 2 Rolls - Master Roll @ 2,650php Each 1 Unit - Extended Ladder Fiber 17ft @ 18,740php Each *****nothing Follows*****