Fiber Tenders

Details: Description Stock Unit Item Description Qty. No. 1 Pcs 4.5mm Fiber Marine Plywood 32 2 Bd.ft. 45 - 2x2x12 Good Lumber 180 3 Bd.ft. 5 - 1x10x12 Good Lumber 50 4 Kgs Cwn Assorted 4 5 Pcs 18" Ceiling Fan 4 6 Pcs 18" Stw 18f Wall Fan 4 7 Gal Glazing Putty 4 8 Gal Flat Wall Enamel 4 9 Gal Enamel Quick Dry 4 10 Gal Paint Thinner 1 11 Pcs 4" Paint Brush 2 12 Set Roller Brush With Pan 2 13 Pcs Utility Box 3 14 Pcs 2 Gang Outlet 2 15 Pcs 2 Gang Switch 1 16 Pcs #4 Receptacle 1 17 Pcs Led Bulb, 15 Watts 1 18 Mtrs 2.00mm Thhn Wire 20 19 Pcs Electrical Tape, Big 3 20 Sq.m. Water Proofing 50 Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Barangay Lobbot Invitation To Bid A. The Barangay Local Government Unit (blgu) Of Barangay Lobbot, Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id. 2025-01-001 B) Name Of Project: Supply And Delivery Of Hardware And Construction Materials (land Improvement – Perimeter Fence) C) Contract Location: Barangay Lobbot, Dipaculao, Aurora D) Approved Budget For The Contract (abc) 254,211.20 E) Contract Duration: 30 C.d. Upon Receipt Of Notice To Proceed. F) Cost Of Bid Documents: P500.00 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 One (1) 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 14, 2025 To January 23, 2025, 8:00 A.m. To 5:00 P.m. 2. Pre Bid: 3. Receipt Of Bids: January 23, 2025, 8:00 A.m. To 5:00 P.m. 4. Opening Of Bids: January 24, 2025, 2:00 P.m. Barangay Hall The Bac Will Issue Hand Copies Of Bidding Documents (bd’s) At The Bac Blgu Lobbot-dipaculao, Aurora, Upon Payment Of Refundable Fee Under Section 41 (rirr Of Ra 9184) Stated Above For Bidding Documents. 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 Blgu Lobbot 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: Lorenzo N. Mapanao Bac-chairman Blgu Lobbot Cp No: 09077522715 Noted: Flora P. Pacuribot Barangay Captain

Details: Description 1. Provision Of Second Dedicated Internet Service (leased Line) For One (1) Year On The Committed Information Rate (cir) A Minimum Of Two Hundred (200) Megabits Per Second (mbps) Running On A Fiber Optic Network: • Provide At Least Five (5) Usable Internet Protocol (ip) Addresses. • Second Dedicated Internet Service With A Dedicated (1:1) Ratio. • A One-time Charge Must Be Waived. • Committed Service Level Agreement (sla) Of At Least 99.8%. • Latency Of Not More Than 80 Milliseconds Average Round Trip From Cta To Isp Port. • Must Provide A Network Monitoring And Graphing Tool Which Can Be Accessed Anywhere And Anytime Of The Day (24/7) By The Cta's Authorized Personnel. • Must Provide Load Balancing Equipment Supporting Dual Isp Connections, Configuration Of Which By The Isp Shall Be Subject For Approval By The Cta Authorized Representative. 2. The Internet Service Provider (isp) Must Have A Separate And Distinct Legal Personality From The Cta’s Primary Dedicated Internet Service Provider. (the Cta’s Primary Isp Is Philippine Global Communications, Inc.) The Isp Must Provide A Detailed Network Connection Diagram. 3. The Isp Must Be At Least Tier-2 Isp Having A Fully Redundant Gigabit Network. 4. The Provider Must Be Registered With The National Telecommunications Commission (ntc) As An Internet Service Provider And Submit Proof Of Registration. 5. The Isp Must Provide The Service Twenty-four (24) Hours Per Day, Seven (7) Days Per Week Including Sundays And Holidays. 6. The Isp Shall Guarantee That The Over-all Service Availability Of At Least 99.8% Will Be Met On A Month-to-month Basis. 7. The Isp Shall Provide The Cta, Through The Management Information Systems Division (misd), With Escalation Procedures And Escalation Calling Numbers And Contacts. 8. Response Time For Outage Calls Shall Be: Twenty-four (24) Hours A Day, Seven (7) Days A Week And Within One (1) Hour From The Occurrence Of The Outage. Although Response Is Expected Within One (1) Hour, The Isp Must Immediately Re-route To Provide Immediate Restoration Of Service. Permanent Resolution Of Internet Outage Must Be Available Within Twenty-four (24) Hours. In Case Of Internet Outage, The Resolution Of Which Requires More Than 24 Hours, The Isp Shall Make A Request In Writing For An Extension Of Time To Restore The Internet. The Request Shall Be Accompanied By A Status Report On The Progress Of The Restoration. The Cta Reserves The Right To Grant The Request For An Extension Of Time. In No Case Shall The Request For Extension Of Time To Restore The Internet Exceed Forty-eight (48) Hours. 9. The Isp Shall Dispatch Its Maintenance Personnel To The Cta’s Premises Within Two (2) Hours From Receipt By The Isp Of A Report From Cta, Regarding An Outage, Break Or Malfunction In The Service Requiring Immediate Repair. All Link Outages Shall Be Subject To The Penalties Stated And Determined In The Terms Of Reference. 10. The Isp Shall Provide Service Availability And Status Reports To The Cta Through The Misd Within Two (2) Hours From The Time The Outage Or Problem Is Reported Or Discovered, And Regular Updates Thereafter. 11. The Formal Outage Report Must Be Submitted To The Cta Through The Misd Within Forty-eight (48) Hours From Outage. 12. The Isp Shall Submit A Detailed Work Plan Within Two (2) Weeks From The Signing Of The Contract. 13. The Isp Shall Submit Monthly Service Level Agreement (sla) Reports On The Fifth (5th) Day After The Cut-off Of The Monthly Billing Cycle. 14. The Isp Shall Ensure Submission Of Sales Invoice And Collection Receipt To The Authorized Representative Of The Cta Within Five (5) Calendar Days Upon Payment Of The Agreed Total Monthly Recurring Rate. 15. Standard Installation Shall Be Within Thirty (30) Calendar Days From Signing Of The Contract. It Is Understood That Delay In The Issuance Of A Work Permit Or Approval From The Building Administrator, Lgu, And Other Required Approving Bodies And Entities Is Covered By The Thirty (30) Calendar Days Delivery And Installation Lead Time.

Details: Description 1 Unit Rescue Vehicle A. Engine: 4n16 2.4 Liter Direct Injection Diesel With Two-stage Turbo (euro 5) Maximum Outputs (ps/rpm): 204/3,500 Maximum Torque (nm/rpm):470/1,500-2,750 Engine Start/stop Button: Equipped Fuel Tank Capacity: 75 Ltrs B.dimension Overall Length (mm): 5,360 Overall Width (mm): 1,930 Overall Height (mm): 1,815 Wheelbase (mm): 3,130 Tread (front/rear) (mm): 1,570/1,565 Min. Ground Clearance (mm): 222 Bed Interior Length (mm): 1,555 Bed Interior Width (mm): 1,545 Bed Interior Height (mm): 525 Cargo Floor Height (mm): 820 Gross Vehicle Weight (kg): 3,020 Curb Weight (kg): 2,035 Seating Capacity :5 Person C. Transmission Transmission: 6-speed At 4wd System: Super Select 4wd-ii Rear Differential Lock: Equipped Drive Modes: 7 Drive Modes D.suspension/brakes/tires And Wheels Front Suspension: Independent-wishbone With Coil Springs Rear Suspension: Rigid With Leaf Springs Front Brakes: Ventilated Discs Rear: Leading And Trailing Drums Anti-lock Braking System (abs): Equipped With Electronic Brakeforce Distribution (ebd) Brake Assist: Equipped Tires: 265/60/r18 Wheels: 18x7.51 Black Alloy/ 18x 7.51 Silver Alloy E. Steering Power Steering: Electric Steering Wheel: Leather Wrapped Steering Wheel-mounted Audio Control: Equipped Cruise Control: Equipped Steering Column Adjustment: Tilt And Telescopic F. Exterior Headlights: Multi-projector Led Headlights With Auto-lightning Control Fog Lights: Front: Led : Rear: Equipped Daytime Running Lights: Led Bedliner: Equipped G. Interior Seats: Driver: 10-way Power Adjustable (slide,recline, Double-height, Lumbar) With Convenience Hook And Seatback Pocket Seats: Passenger: 4-way Manual Adjustable (slide, Recline) Seat Material: Orange Synthetic Leather With Black Suede Inserts Instrumental Cluster Display: 7"color Lcd Air Conditioning System: Dual Zone Automatic Air Conditioning Rear Circulation: Equipped H. Safety Airbags: Equipped Seat Belt Reminder: All Seats Camera: 360- Degree Camera Active Stability And Traction Control: Equipped Active Yaw Control: Equipped Hill Start Assist: Equipped Trailer Stability Assist: Equipped Hill Descent Control: Equipped Emergency Assist For Pedal Misapplication (eapm): Equipped: Equipped Blindspot Warning System (bsw) With Lane Change Assist (lca) : Equipped Forward Collision Mitigation System (fcm) With Pedestrian Detection: Equipped Rear Cross Traffic Alert ( Rcta): Equipped Lane Departure Warning (ldw): Equipped Auto High Beam: Equipped Iso- Fix And Tether Anchor: Equipped Parking Sensor: Front & Rear Lock/unlock System: Keyless Operation System (kos) I. Multi-media System Type: 9"touchscreen Display With Am/fm Radio, Bluetooth With Hands-free Technology, Usb Connectivity, Wireless Apple Carplay & Android Auto Usb Ports: Front: Equipped X2 (type-a & Type-c) Rear: Equipped X2 (type-a & Type-c) Speakers: 6 Speakers G. Ambulance Equipment Intall Basic Led Top Light With Siren & Pa System Tbd 4126 Red/blue Construct Medical Floor Mounted Cabinet (30" X 9" X 24") 2 Layers Install Collapsible Stretcher With Base Locks H. Consumables Medicine Cabinet First Aid Kit I. Others Install Fire Extinguisher Install Blinker Install Public Address System Lgu Livery (stickers/logo) Install Tow Rear Fiber Glass Canopy Trailer Tow Hitch Ball (2") Including Receiver

Details: Description Philippine Postal Corporation Rfq# 005-02-25 05-feb-25 (canvass Number) (date) Request For Quotation (name Of Company) (address) Gentlemen: The Philippine Postal Corporation Through Its Bids And Awards Committee - Alternative Methods Of Procurement (bac-amp) Invites All Interested Qualified Service Providers/suppliers To Quote Their Best Offer/price Inclusive Of All Costs And Applicable Taxes, Subject To The General Conditions Stated Herein, And To Submit The Said Quotation Duly Signed By Its Authorized Representative Not Later Than 10 February 2025 10:00 A.m. At The Annex Ii Building, Mcpo, Manila Name Of Project: Procurement Of One (1)- Printing And Delivery Of Stamps And Ofdce Featuring The Valentine's Day 2025 (perfect Match) General Conditions: 1 All Entries Must Be Typewritten Or Legibly Written. 2 The Valid Philgeps Registration Certificate/number, Mayor's Or Business Permit, Income/business Tax Return And Revised Omnibus Sworn Statement (duly Notarized) Are Required To Be Submitted Along With Your Quotation/proposal On The Date Stated Above. For Corporation Or Partnership, Please Also Attach A Secretary's Certificate (duly Notarized) And For Sole Proprietor, Attach A Special Power Of Attorney ( Duly Notarized) To Your Designated Authorized Representative. 3 Price Validity Must Be Within 30 Working Days From The Date Of Submission. 4 Delivery Period Shall Be Seven (7) Calendar Days Commencing On The Date Of Receipt Of Po/notice To Proceed And Upon Receipt Of Approved Final Proof Of Design. 5 Payment Shall Be Processed Upon Completion And Acceptance By Phlpost And The Submission Of The Required Supporting Documents. 6 Quotation Exceeding The Abc Per Item And The Total Abc Shall Be Automatically Rejected. 7 Bidder/s Shall Submit A Duly Signed Quotation Together With The 2024 Documentary Requirements. (failure To Do So Will Mean Disqualification Of Your Proposal) Very Truly Yours, (sgd) Engr. Ricardo C. Medina Jr. A/chief, Procurement Div., Lpmd Note: For Issue To Ppmd-opmg Item No. Abc (php) Qty./ Unit Specifications Financial Proposal Unit Price Total Amount Valentine's Day 2025 (perfect Match) 1 73,100.00 10,000 Pcs Stamps (16 On) Blk Of 4 Comply ₱ ₱ 2 4,300.00 500 Pcs Official First Day Cover Envelope Comply ₱ ₱ Spefications: 1. Design - (please See Attached Lay-out). 2. Stamp-size: 4cm. X 3cm. 3. Ofdce- Standard Size, 19mm X 11mm 4. Printing Technique - Offset Lithography, Four Colors 5. Paper - Security Or Substrate, Guaranted Exclusively Milled Security Paper, For Phlpost, 110 +- 5gsm , 21% Or Below Decaying Percentage, Non-curling, Unwatermarked Invinsible Phosporescent Security Feature, Embedded Security Fiber, Estimated Quantity, 100% Utilized During Printing, Estimate 10% Of Printing Errors. 6. Ink - Special Offset Ink (process Ink), Phosphorescent Ink For Security Feature 7. Packaging - 100 Pieces Per Bundle, Vacuum Packed Bundle 8. Adhesive- Food Grade, Starch-based Strength Of Adhesiveness Xxxxxxxx Xxxxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Total 77,400.00 Php Date Of Delivery: _________________ (signature Over Printed Name ) Option: _______________________ (telephone Number) Pr No. 006-01-25 Dated 28 January 2025 Accredited Service Provider/suppliers May Personally Obtain The Canvass Forms/specifications From The Procurement Division, Logistics And Property Management Department, 4th Floor Annex Ii Building, Mcpo, Manila On The Day Following The Date Of This Invitation. The Philippine Postal Corporation Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement Activities, Or Not Award The Po/contract At Any Time Prior To Its Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Bidder Liability To The Affected Bidder Or Bidders. For Further Information, Please Get In Touch With The Procurement Division, Lpmd At Email Address, Saturnino.bernales@yahoo.com.ph

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra1. 6 Pcs Superior Dental Curettes Set Gracey 3/4, 5/6, 11/12, 13/14 Lucas 87, 88 Instruments 5,000.00 Ra2. Aspirating Syringe, Stainless Steel 8,000.00 Ra9. Needle Holder 2,250.00 Rc2. Disposable Syringe, 3 Ml Capacity, 100s Box 137,200.00 Rc5. Hypodermic Needle, Stainless Steel, Gauge 18, 1 Inch, Dozen 660.00 Rc9. Suture: Polyglactin 910, Braided Synthetic Absorbale, Sterile, No. 4, 70 Cm.suture: Polyglactin 910, Braided Synthetic Absorbale, Sterile, No. 4, 70 Cm. 123,300.00 Rc10. Veterinary Fiber Glass Syringe: 20 Ml Capacity 4,800.00 Full Payment The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Various Medical Supplies (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, 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) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. 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 5183. Page 2 Of 3 25cb Gsc 047(r) *25cb Gsc 047(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting February 4, 2025 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 12, 2025 9:00 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 12, 2025 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Please Note That This Is Not A Request For Quotes Or Proposals. no Solicitation Exists At This Time. this Synopsis Is For Information And Planning Purposes And Is Not To Be Construed As A Commitment By The U.s. Government, Nor Will The U.s. Government Pay For Information Solicited the U.s. Department Of Agriculture, Animal Plant Health Inspection Services, National Veterinary Services , Facility Located In Kansas City, Mo , Is Conducting A Market Survey To Determine The Availability And Technical Capability Of Qualified Commercial And Nonprofit Businesses Capable Of Providing Corrugated Materials To Transport Blood Samples. boxes Will Consist Of Three Parts: item 1 6 3/8"l X 2 1/2"w X 3 7/8"h Plain Chipboard Caliber .048 2-piece Partial Telescope Setup Box With Kraft Overwrap Caliber .004 item 2 6 5/16 L X 2 7/16 W X 3 1/2 H Partition Fits In 2-piece Box item 3 6 7/8 X 3 1/2 X 4 9/16 Corrugated Fiberboard, Domestic Single Wall Grade 200.tongue & Slot Closure 1piece Folding Construction see Attachment_2 Pictures And Specifications the Inner Partitions And Outer Shipping Containers Are Used To Collect Blood Samples To Send To The Usda/aphis/nvsl Lab To Be Analyzed For Cattle /swine Disease. The Inserts Hold The Tubes Of Blood In Position To Prevent Spillage/leakage Of Blood. The Outer Box Is The Master Container That Is Used To Secure The Blood Box W/lid And Inserts W/blood Collection While Being Transported To The Laboratory. interested Parties Are Encouraged To Complete And Return Attachment 1 To The Contracting Office. Telephonic Inquiries Will Not Be Honored. Please Email All Questions Regarding Subject Item(s) Prior To Sources Sought Closing Date To Carol.dingess@usda.gov. This Is Not A Request For Competitive Quotes Or Proposals, But Instead A Market Research Method To Determine Interested Sources. A Determination By The Government Not To Compete This Requirement Based On Responses To This Notice Is Solely Within The Discretion Of The Government. No Requests For Capability Briefings Will Be Honored As A Result Of This Notice. Interested Sources Who Submit Data Are Responsible For Appropriately Marking Information If It Is Proprietary In Nature. Please Provide Sam Id Number, And Point Of Contact Information. The Government Will Not Award A Contract Based On The Information Received, Nor Reimburse Participants For Information Or Samples They Provide. Information Or Materials Provided Is Strictly Voluntary. please Email (only) Attachment 1 To Carol Dingess At Carol.dingess@usda.gov. please Be Sure To Include Notice # Ss25q0044 On Subject Line. Telephonic Inquiries Will Not Be Honored. Closing Date For Submissions Of Statements Of Capability Is January 31, 2025 At 4:00pm Est. anyone Wishing To Do Business With The Usda Must Be Registered In The Government’s System For Award Management Registrar Now Known As Sam. You May Register On Line With Http://sam.gov a Prospective Awardee Shall Be Registered In The Sam Database Prior To Award, During Performance And Through Final Payment Of Any Contract Resulting From A Solicitation. Vendors May Obtain Information On Registration And Annual Confirmation Requirements Via The Sam Database Accessed Through Http://sam.gov Or By Calling Central Contractors Registration @ 1-866-606-8220 the Associated North American Industrial Classification System (naics) Code For This Requirement Is 322211 -corrugated And Solid Fiber Box Manufacturing. the Small Business Size Category Is 1,250 Employees. the Usda Buying Activity In Minneapolis, Mn Is Committed To Participation Of Small Businesses (sb) Small Disadvantaged Businesses (sdb), 8(a) Small Businesses, Woman-owned Small Businesses (wosb), Veteran Owned Small Businesses (vosb), Service-disabled Veteran-owned Small Businesses (sdvosb), And Historically Under-utilized Business Zone (hubzone) Small Businesses. the Government Intends To Provide All Information Regarding This Notice Via This Web Site. The Federal Government Is Not Responsible For Notifications To Offerors Regarding Notices, Solicitations Or Amendments. It Is The Vendor’s Responsibility To Check This Web Site Www.sam.gov Periodically For Updates.

Description: Contract notice – general guidelines, standard rules Open procedure (construction work) Demolition of barracks buildings, Wiesbadener Strasse, 55252 Wiesbaden Lot 001 Demolition of buildings 32 + 36 Demolition of barracks buildings, Wiesbadener Strasse, 55252 Wiesbaden Main services of this tender: Demolition/dismantling of two multi-storey residential buildings as well as external walls and the existing surface paving in 55252 Wiesbaden. The total converted space to be demolished is approximately 26,700 m³. To be disposed of: Approx. 9,000 t concrete / masonry Approx. 30 t gypsum-based construction and demolition waste Approx. 20 t plastic Approx. 150 t iron and steel Approx. 30 t glass Approx. 25 t insulation containing HBCD Approx. 90 t wood Approx. 15 t mixed metals Approx. 160 t other construction and demolition waste Approx. 5 t electrical equipment Major pollutants: Approx. 190 t asbestos Approx. 70 t coal tar and tar-containing waste Approx. 150 t wood A IV Approx. 15 t artificial mineral fibers Approx. 5 t electrical components Approx. 0.1 t fluorescent tubes containing mercury Approx. 0.3 t capacitors Approx. 19 t waste containing PCBs / paints + plasters Approx. 10 t waste containing PCBs / old wood Approx. 60 t waste containing heavy metals

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The 20% Intends To Apply The Sum Of One Million Four Hundred Ninety Nine Thousand Nine Hundred Forty Six And 61/100 (php 1,499,946.61) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Completion Of Multi-purpose Building, Cogon, Balingasag, Misamis Oriental, Under Purchase No. 0007-25 Dated December 23, 2024. Description Of Works Part I. Other General Requirements B.5(1) Project Billboard/signboard B.7(1) Occupational Safety And Health Program B.9(1) Mobilization/demobilization Part Ii. Finishing And Other Civil Works Ii.1 Finishing, Carpentry And Joinery Works 1003(1) Ceiling (fiber Cement, Metal Frame) 1018(2) Unglazed Tiles Ii.2 Painting Works 1032(1)a Painting Works (masonry/concrete) 1032(1)b Painting Works (wood) Part Iii Electrical Works 1100 Conduit, Boxes And Fittings 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear And Panel Boards 1103 Lighting Fixtures Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 23 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 (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A 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 Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 10, 2025 To January 30, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 16, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before January 30, 2025;10:00am. 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 14. 9. Bid Opening Shall Be On January 30, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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. 11. For Further Information, Please Refer To: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: February 4, 2025 Address: ___________________________________________ Quotation No. : N-25-02-050 Tin Number: ___________________________________________ Jr# 2025-01-094 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than February 10 ,2025 At 9:00 Am. Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 425,000.00 Request Of Labor And Materials For Fabrication And Printing Of Customized Advocacy Materials For Health Promotion Kit-7 Healthy Habits 1 Lot 1. Tote Bag Specifications: Dimensions: Heavy Duty Canvass Bag/tote Bag With Zipper, Size 15" X 15" Gusset" 4", Color: Black 2. Heavy Duty Workout Headband Specifications: Color: Assorted Color, Type: Stretchable Spandex 3. Umbrella Specifications: Automatic Foldable Umbrella, 5 Folds, Black Thick Fiber Ribs Waterproof With Silver Uv Protect Backing With Printed Logo, Dimensions: Standard Size ( Diameter: 38 Inches) Color: Black, Type: Automatic 0..0 4. Handy-portable Emergency Kit Specifications: Package Includes: 1 X Hard Case-bag, 10 X Band Aid (small), 1 X Hypo-allergic Surgical Tape 1 X Gauze Bandage (roll) 3""" X 6 Yards, 3 X Gauge Sponge 2""" X 2"", 6 X Alcohol Swabs, 1 X Cotton Swabs, 12 Pcs/pack, 1 X Emergency Blanket, 1 X Multi-survival Tool, 1 X Whistles 1 X Emergency Flashlight, 1 X Instant Ice Pack, Tourmiquet, 10 X Safety Pins 5. Advocacy Pen, Syringe Model Pen 6. Mood Jar Specifications: Glass Jar With Metal Cover, Size: Width: 2.95in And Height: 4.72in 7. Mouse Pad Specifications: With Printed Design, Dimension Prefferably; Length: 27 Inches, Height: 11.5 Inches Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Itr D. Tax Clearance D. Omnibus Sworn Statement (oss) - (phu) Signature Over Printed Name Canvasser Contact No/s. Date P2- N-25-02-050 Request Of Labor And Materials For Fabrication And Printing Of Customized Advocacy Materials For Health Promotion Kit-7 Healthy Habits Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply And Delivery Of Materials For The Improvement Of Abc Multi-purpose Hall, Municipal Compound Location : Brgy. 7 Poblacion-general Luna, Quezon Brief Description : Materials Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 100.00 Cocolumber 2x3x12 Pcs 2 5.00 Common Wire Nail #3 Kg 3 5.00 Common Wire Nail #4 Kg 4 1.00 Tie Wire Roll 5 60.00 4.5mm Fiber Cement Board Pcs 6 150.00 Metal Furrings Pcs 7 50.00 Carrying Channels Pcs 8 45.00 Hanger Bars/rod Pcs 9 700.00 Channel Clip Pcs 10 25.00 Wall Angle Pcs 11 1,400.00 Rivets Pcs 12 410.00 1” Metal Screw Pcs 13 6.00 6m-3”x3”x1.4” Angle Bar Pcs 14 6.00 6m-2”x2”x1.4” Angle Bar Pcs 15 10.00 6m-6”x6”x1.5” C-purlins Pcs 16 20.00 Ridgeroll Lm 17 200.00 Rib-type Roofing Longspan .4mm Lm 18 200.00 Reflective Insulation (double) Lm 19 20.00 Flashing .4mm Lm 20 15.00 Fascia Board Lm 21 40.00 Gutter Lm 22 80.00 Black Screw 2 Pcs 23 1,000.00 Tecscrew Pcs 24 5.00 Hacksaw Blade Pcs 25 6.00 Epoxy Enamel Gal 26 7.00 Lacquer Thinner Gal 27 10.00 Paint Brush Pcs 28 14.00 Pvc Pipe No. 3 Pcs 29 6.00 Catch Basin Pcs 30 2.00 Gravel Cu.m 31 2.00 Sand Cu.m 32 20.00 Cement Bags 33 10.00 Junction Box Pcs 34 1.00 Thhn Wire No. 14 Box 35 3.00 Electrical Tape Big Pcs 36 1.00 Flexible Hose ½ Roll 37 1.00 C-clamp ½ Orange Pack 38 2.00 2 Gang Convenience Outlet Pcs 39 4.00 1 Gang Switch Pcs 40 8.00 Round Surface Pin Light Pcs 41 4.00 Receptacle 4x4 Pcs 42 4.00 Led Daylight 18w Pcs Approved Budget For The Contract (abc) : Php347,390.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Submission Of Loi And Issuance Of Bid Documents January 23, 2025 Submission Of Bids January 30, 2025 @9am Bid Evaluation January 30, 2025 @1pm Post Qualification January 31, 2025 Notice Of Award February 3, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of Five Hundred Pesos (php500.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 23, 2025 (sgd)redemcion M. De Leon Bac Chairperson