Fire Extinguisher Tenders

Fire Extinguisher Tenders

Department Of Agriculture Tender

Automobiles and Auto Parts
Philippines
Closing Date22 Nov 2024
Tender AmountPHP 13.1 Million (USD 226.5 K)
Details: Description Line Item No. 1: Supply And Delivery Of 5 Units Drop-side Type Hauling Truck Abc: P13,125,000.00 Specifications: A. Prime Mover: - Rated Power: 120 Ps At 2600 Rpm - Engine Displacement: 2900cc, Minimum - Fuel Ignition/fuel: Compression Ignition (diesel) - Engine Type: 4 Cylinder, 4 Stroke, Water-cooled, Direct Injection B. Performance / Classification: - Aspiration Method: Turbocharged / Turbocharged And Intercooled - Steering System: Power Assisted Steering - Transmission: Manual, 5-speed 1 Reverse, Minimum - No Of Drive: 2 - Engine Emission Standard: Shall Be Euro Iv C. Body: - No. Of Wheels: 7 Wheels (2 Front; 4 Rear; 1 Spare) - No Of Studs: 5, Minimum - Payload Capacity: 2,000 Kg , Minimum - Gross Vehicle Weight: 4000 Kg, Minimum - Front Cabin: Single With Airconditioning System - Rear Body Type: Drop Side With Side Bars/side-step Grillle (2 Layers) - Drop Side Height: 400, Minimum - Total Body Length: 14 Ft, Minimum - Suspensions: Parabolic Leaf Spring / Multi Leaf Spring / Semi Elliptic Leaf Spring With Shock Absorber - Brake System: Air Brakes/hydraulic Brakes Tint: With Tint For All Windows (full Windshield), Medium Dark - Tools: With Set Of Heavy-duty Tools (all Items Must Be Compatible To The Offered Unit): A. Tire Wrench (at Least 4 Different Sizes) B. One (1) Piece Adjustable Wrench (size:12'', Minimum) C. One (1) Piece Hydraulic Jack (20 Tons, Minimum) D. One (1) Set Of Combination Wrench (size:8-32mm, Minimum) E. One (1) Piece Grease Gun (250 Mm, Minimum) F. One (1) Pair Of Mechanical Plier (size: 8 Inch, Minimum) G. (for Item G, Whichever Is Compatible To The Offered Unit) One (1) Set Allen Type Wrench (at Least 8 Different Sizes) / One (1) Piece Each Or Combination Of Philips And Flat Screw Driver H. One (1) Piece Early Warning Device I. One (1) Unit Fire Extinguisher D. Warranty: - Warranty: One (1) Year Or 50,000 Km (whichever Comes First) E. Other Requirements: - Insurance: With Lto Registration And Third-party Liability (tpl) Insurance In The Name Of The Beneficiary - Logo: With Da Logo On Both Doors (10inches Diameter, Laminated Reflectorized Sticker) - Painted With ""da Rfo Xii Rice Program"" On Both Sides (10 Inches Height, Color Dark Green, Reflectorized) - Painted With ""da Rfo Xii Corn Program"" On Both Sides (10 Inches Height, Color Dark Green, Reflectorized)" - Bidder With Service Facility Within Region 11 Or Region 12 - The Brand To Be Offered Shall Be In Existence In The Philippine Market For At Least 20 Years From The Date Of Invitation To Bid - Shall Provide Diesel Fuel And Engine Oil In Every Units - Materials And Other Components Shall Be All Brand New Note: Units Shall Be Inspected @ Da-tupi Res Including The Conduct Of Acceptance Testing & Operations And Maintenance Training To The Recipient. The Cost Of The Testing Shall Be At The Expense Of The Contractor/supplier. - Delivery Period: 45 Calendar Days - Delivery Site: Municipality Of Esperanza (1 Unit) Municipality Of Kiamba (1 Unit) Municipality Of Palimbang (1 Unit) Municipality Of Polomolok (1 Unit) Municipality Of Makilala (1 Unit) - Cost Of Bidding Documents: P25,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Civil Aviation Authority Of The Philippines Iloilo Airport - CAAP Tender

Civil And Construction...+2Construction Material, Pipe Line Project
Philippines
Closing Date11 Nov 2024
Tender AmountPHP 3.6 Million (USD 62.5 K)
Details: Description Supply, Delivery And Installation Of Fire Sprinkler And Fdas Of Cargo Building At Bacolod-silay Airport I. Design And Installation Of Sprinklers At Ctb 1 Lot Gate Valve With Supervisory Switch 4" 1 Pcs Flow Switch 4" 1 Pcs Pressure Gauge 1 Pcs Ball Valve With Sight Glass 1" 1 Pcs Bi Pipe Seamless Sched 40 100mm (4in) 43 Lnt Bi Pipe Seamless Sched 40 40mm ( 1.5in) 57 Lnt Bi Pipe Seamless Sched 40 32mm (1.25in) 56 Lnt Bi Pipe Seamless Sched 40 25mm (1in) 32 Lnt Bi Pipe Seamless Sched 40 15mm (1/2in) 28 Lnt Flanged Elbow 90degree, 100mm 60 Pcs Bi Flange 4in 70 Pcs Threaded Elbow40mm 25 Pcs Threaded Elbow25mm 35 Pcs Concentrix Reducer 40x32 40 Pcs Threaded Tee Reducer 40x40x25 65 Pcs Threaded Tee Reducer 32x32x25 65 Pcs Threaded Tee 25x25 35 Pcs Threaded Elbow 25 30 Pcs Bell Reducer 25x15 100 Pcs Upright Sprinkler Heads 1/2" 5.6k 100 Pcs Fire Hose Cabinet With Fire Extinguisher 3 Assy Support And Hangers 1 Lot Consumable Materials 1 Lot I.1 Labor 1 Lot Scope Of Work: Prepare And Submit Of Shop Drawings Including Details And Sections And Connection Details. Must Be In Accordance With Nfpa 13. All Shop Drawings Must Be Signed By Professional Mechanical Engineer. Processing Of All Permits And/or Documents Needed For The Project Provision Of Safety Signages During Installation Installation Of Wet Pipe And Stand Pipe System Including Valve, Fire Hose, Cabinets, Hanges, Sprinkler Heads, Supervisory Switches, Fittings And Other Necessary Devices. Leak Testing 300 Psi Painting Of Pipe Works Provision Of Operating Instructions And Maintenance Manual Training Of Building And Maintenance Staff For Proper Operation Of The System As-built Plan Signed By Caap, Contractor And Pme Testing And Commissioning. Ii. Design And Installation Of Fire Detection And Alarm System At Ctb 1 Lot Facp Simplex 4 Zones 1 Set Smoke Detector With Base 10 Set Beam Detectors 2 Set Mcp 4 Set Horn Strobe 4 Set Avr And Power Supply 1 Set Emt Pipe 1/2 300 Lnt Conduit Body C Type 10 Pcs Conduit Body Lb Type 10 Pcs Emt Connectors 1 Lot Thhn #14 10 Box Tf Wire #16 20 Box Programming And Orientation 1 Lot Consumables 1 Lot Ii.1 Labor 1 Lot Scope Of Works: Prepare And Submit Of Shop Drawings Including Details And Sections And Connection Details. Must Be In Accordance With Nfpa 72. All Shop Drawings Must Be Signed By Professional Mechanical Engineer. Processing Of All Permits And/or Documents Needed For The Project Provision Of Safety Signages During Installation Installation Of Wet Pipe And Stand Pipe System Including Valve, Fire Hose, Cabinets, Hanges, Sprinkler Heads, Supervisory Switches, Fittings And Other Necessary Devices. Provision Of Operating Instructions And Maintenance Manual Training Of Building And Maintenance Staff For Proper Operation Of The System As-built Plan Signed By Caap, Contractor And Pme Testing And Commissioning. 3.0 Other Materials 1 Set Machineries And Scaffoldings 1 Lot Bfp Documentation, Permits And Other Submittals 1 Lot Fire Sprinkler As-built Plan, Sign And Sealed With Pme 1 Lot Fire Detection And Alarm As-built Plan, Sign And Sealed With Pme 1 Lot Safety Signages 1 Lot

Veterans Memorial Medical Center, Dnd Tender

Automobiles and Auto Parts
Philippines
Closing Date12 Nov 2024
Tender AmountPHP 8 Million (USD 138.1 K)
Details: Description 1 Engine And Performance 1.1 Output: At Least 246 (hp) 1.2 Torque: At Least 739 – 1,100nm 1.3 Displacement: 6.871-7.684l 1.4 Transmission: 6 Forward And 1 Reverse 1.5 Fuel Full Tank Capacity: 250-300l 1.6 Fuel Injection System: Electronic Control Common Rail Type 1.7 Euro 4 Emission Standard Compliant 1.8 Engine Type: 6 Cylinder, 4-cycle 1.9 Combustion System: Direct Combustion 1.10 Max. Speed: 114 – 118 Rpm 2 Chassis And Dimension 2.1 Brand New Big Bus (latest Model) 2.2 Option To Choose Color 2.3 Suspensions Front And Rear: Semi Elliptic Leaf Springs With Silencer, Double Acting Shock Absorbers, And Stabilizer 2.4 Tire Size: 11.00r22.5-16pr 2.5 Wheelbase: 5,200mm 2.6 Drive System: 4 X 2 (6wheel) 2.7 Seating Capacity: 45 2.8 Overall Dimensions: 11,000mm X 2,480mm X 3,800mm (lwh) 3 Safety And Security Features 3.1 Brakes: Service Type, Full Air, Dual Circuit, Leading And Trailing Shoes For Front And Rear Wheels, Anti-lock Braking System(abs) 3.2 All Seats With Seatbelt 3.3 Parking: Spring Brake Acting On Rear Wheels For Emergency And Parking Purposes 3.4 With Parking Sensor For Front And Rear 4 Accessories 4.1 Auto Air Conditioning: Deluxe 4.2 Entertainment System (audio And Video) 5 Inclusions 5.1 Free Lto Registration For Three (3) Years 5.2 Free Three (3) Year Comprehensive Insurance 5.3 Free Three (3) Year Tpl Insurance 5.4 Three (3) Year Warranty 5.5 The Unit Shall Be Registered Under The Name Of Veterans Memorial Medical Center And Shall Be Reflected In The Or/cr 5.6 Free Labor On Preventive Maintenance Service Within The First 20,000 Kilometers 5.7 Portable Air Inflator, Hydraulic Jack, Tire Wrench, Assorted Box Wrench/open Wrench, Early Warning Device, Tint, Mattings, Seat Cover, Umbrella, Freshener, Portable Fire Extinguisher And New Spare Tire. 5.8 With Vmmc Logo On 4 Sides (approx. 12” Diameter) 5.9 The Cost Of Transfer From Private Plate To Government Plate Must Be Shouldered By The Supplier. 6 Other Requirements 6.1 Original Warranty Certificates Shall Be Issued In The Name Of The 6.1 Original Warranty Certificates Shall Be Issued In The Name Of The Veterans Memorial Medical Center (vmmc) 6.2 Vmmc Reserves The Right To Inspect And Test The Service Bus Or Any Part Thereof And Accept Or Reject Any Or All The Items Delivered Not In Accordance With The Required Technical Specifications. All Costs Of Testing Shall Be For The Account Of The Supplier. 6.3 In The Case That The Unit Undergoes Three Or More Repairs Within Twelve (12) Months From Delivery And Acceptance Or The First 20,000 Kilometers Of Operation Whichever Comes First Due To Factory Defects Or Related Quality Concerns And/or Non-conformance To The Manufacturers Standard Or Specifications, Provisions In The Republic Act 10642 (philippine Lemon Law) Shall Apply. 6.4 The Manufacturer And/or Brand Name Of The Service Bus To Be Supplied Is Well-known/established And Existing In The Local Market , And Has Been Continuously Available Commercially In The Philippines Including Its Spare Parts For The Past Twenty (20) Years Or More. 6.5 The Supplier Should Have At Least Nine (9) Service Centers Documentary Requirements To Be Submitted During Submission, Receipt And Opening Of Bids: 1. Warranty Certification From The Supplier Or Manufacturer 1. Certificate To Conduct Preventive Maintenance Schedule Within The Warranty Period As Per Manufacturer’s Standard 2. After-sales Service Certification Documentary Requirement To Be Submitted Upon Delivery Of The Vehicle: 1. Operation And Service Manuals 2. Warranty Booklet 3. Manual Of Radio

Department Of Public Works And Highways Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date18 Nov 2024
Tender AmountPHP 3.3 Million (USD 58.6 K)
Details: Description Supply And Delivery Of The Following Items: Qty. Unit Description 3 Canisters - 50 Lbs Fire Extinguisher Hcfc 3yrs Lifespan Wall Mountable Canisters 20 Canisters - 20 Lbs Fire Extinguisher Hcfc 3yrs Lifespan Wall Mountable Canisters 2 Pc. - 1 Tb Portable External Solid State Drive Nvme With At Least 1000mb/s Read/write Usb 3.2 Gen 2 Usb-c 15 Set - Brother Tz-231 Label Tape Black On White 12mm Compatible For P-touch Labelers With 1/2" (12mm) Tz Tape 1 Set - Projector System 5,500 Lumens For Lecture Halls, Auditoriums And Large Venues 1080p Resolution, 4k Resolution 16:9 And 4:3 Aspect Ratio 1.3x Zoom 66" @ 2m Thow Ratio 1m-11.8m Distance Cables, Connectors *including Framing System Installed On The Third Floor Ceiling Of The Dpwh Mndeo 1 Set - Projector Screen With Frame Hanging Type 3.3 X 1.85m *including Framing System Installed On The Third Floor Ceiling Of The Dpwh Mndeo 4 Set - Speaker Bracket For 15" Speakers *installed On The Third Floor Of The Dpwh Mndeo Relocating The Speakers On Stand To Fixed Wall Mounted 1 Lot - Speaker Wires Cables, Connectors Speaker Terminal Including General Services For Relocation Of Speakers: Sound Engineering, Testing, Termination, Cable Pulling Commissioning, Misc Wires, Outlet, Extension Cords *installed On The Third Floor Of The Dpwh Mndeo Relocating The Speakers On Stand To Fixed Wall Mounted 1 Lot - Electrical Wires Cables, Connectors Outlet/terminal *installed On The Third Floor Of The Dpwh Mndeo Relocating The Speakers On Stand To Fixed Wall Mounted 4 L.s. - Air Conditioning Unit Split Type 2.50 Hp 2.5 Hp Inverter Split Type Air Conditioner Including Installation Cost Including Drain Pipes, Electrical Wirings And Rough-ins, And Ducting 6 L.s. - Air Conditioning Unit Split Type 2.00 Hp 2.0 Hp Inverter Split Type Air Conditioner Including Installation Cost Including Drain Pipes, Electrical Wirings And Rough-ins, And Ducting 90 Roll - Mylar Paper (24" X 20m) (610mm X 20m) - 70 Microns 2 Unit - Multifunction Inkjet Printer (a4) Print Technology : Inkjet (color) Print Speed: Draft: 22ppm Or Iso: 9 Ipm; Speed Measured Using A4/letter Size Paper Print Quality: 600 X 600 Dpi Copy Speed : Draft: 6 Cpm Or Iso: 5.5 Ipm; Speed Measured Using A4/letter Size Paper 1200 Dpi Scan Features: Multi-sheet Scan To Single Pdf File Scan Type: Flatbed And Adf Duty Cycle: 5,000 Pages Per Month Ink System: Continuous Ink Supply System Or Ink Tank System (original Or Built-in); Refill Must Be Available Nationwide. Certificate Of Authenticity Is Required. Network Interface: Fast Ethernet Io Ports: Usb 2.0 And Ethernet (rj-45) Duplex Printing: Automatic Two-sided Printing Paper Trays: Two Trays (standard Input Tray, Multi-purpose Tray) Maximum Media Size: Legal (8.5" X 14") Media Type: Paper (bond, Light, Heavy, Plain, Recycled, Rough), Envelopes, Labels, Cardstock, Photo, Brochures. Supported Os: Windows 11, 10, 8.1 (32-bit And 64-bit) Drivers: Original Cd/dvd Copy Or In Any Electronic Media Storage. Must Be Compatible With 32-bit And 64-bit Operating System. Ink Tank: Pre-installed Ink Tanks With Additional (3) Standard Ink Refill Bottles Per Color Cables And Connectors: All Necessary Cables And Connectors; Patch Cable (cat 6, Factory Crimped With Rj-45 Connector, 5 Meters, Preferably Color Orange) Brand And Model: Must Be An International Brand Name With Existence Of At Least Ten (10) Years In The Philippines. It Must Be In The Current Catalog And Not End-of-life. Regulatory: Energy Star Certified (with Energy Star Stam). For Printers That Do Not Carry And Energy Star Label, An Appropriate Means Of Proof Of Energy Consumption Levels Shall Be Submitted Such As A Technical Dossier Of The Manufacturer Or A Test Report From A Recognized Body To Demonstrate Compliance With This Requirement. Documentation And Media: All Equipment Shall Be Supplied With Standard Manufacturer Documentation, On Any Electronic Storage Media And Hard Copy Version Where Available. Warranty And Maintenance: The Supplier Is Required To Provide A 1-yr Warranty On All Parts Including Mouse And Headset With Microphone, Associated Software And Onsite Labor From The Date Of The Inspection And Acceptance Report (iar) Technical Support: The Local Technical Support Shall Include Telephone And Email, 8 Hours Per Day (8:00 Am - 5:00 Pm) 5 Days A Week (monday - Friday) For Problem Resolution. Support Shall Have A Response Time Of Next Business Day. 2 Unit - Multifunction Inkjet Printer (a3) Print Technology : Inkjet (color) Print Speed: Draft: 32ppm Or Iso: 20 Ipm; Speed Measured Using A4/letter Size Paper Print Quality: 4800 X 1200 Dpi Copy Speed : Draft: 30 Cpm Or Iso: 11 Ipm; Speed Measured Using A4/letter Size Paper 1200 Dpi Scan Features: Multi-sheet Scan To Single Pdf File Scan Type: Flatbed And Adf Duty Cycle: 5,000 Pages Per Month Ink System: Continuous Ink Supply System Or Ink Tank System (original Or Built-in); Refill Must Be Available Nationwide. Certificate Of Authenticity Is Required. Network Interface: Fast Ethernet Io Ports: Usb 2.0 And Ethernet (rj-45) Duplex Printing: Automatic Two-sided Printing Paper Trays: Two Trays (standard Input Tray, Multi-purpose Tray) Maximum Media Size: A3 (11.7" X 17") Media Type: Paper (bond, Light, Heavy, Plain, Recycled, Rough), Envelopes, Labels, Cardstock, Photo, Brochures. Supported Os: Windows 11, 10, 8.1 (32-bit And 64-bit) Drivers: Original Cd/dvd Copy Or In Any Electronic Media Storage. Must Be Compatible With 32-bit And 64-bit Operating System. Ink Tank: Pre-installed Ink Tanks With Additional (3) Standard Ink Refill Bottles Per Color Cables And Connectors: All Necessary Cables And Connectors; Patch Cable (cat 6, Factory Crimped With Rj-45 Connector, 5 Meters, Preferably Color Orange) Brand And Model: Must Be An International Brand Name With Existence Of At Least Ten (10) Years In The Philippines. It Must Be In The Current Catalog And Not End-of-life. Regulatory: Energy Star Certified (with Energy Star Stam). For Printers That Do Not Carry And Energy Star Label, An Appropriate Means Of Proof Of Energy Consumption Levels Shall Be Submitted Such As A Technical Dossier Of The Manufacturer Or A Test Report From A Recognized Body To Demonstrate Compliance With This Requirement. Documentation And Media: All Equipment Shall Be Supplied With Standard Manufacturer Documentation, On Any Electronic Storage Media And Hard Copy Version Where Available. Warranty And Maintenance: The Supplier Is Required To Provide A 1-yr Warranty On All Parts Including Mouse And Headset With Microphone, Associated Software And Onsite Labor From The Date Of The Inspection And Acceptance Report (iar) Technical Support: The Local Technical Support Shall Include Telephone And Email, 8 Hours Per Day (8:00 Am - 5:00 Pm) 5 Days A Week (monday - Friday) For Problem Resolution. Support Shall Have A Response Time Of Next Business Day. 15 Unit - Conference Chair Fabric Seat And Lumbar Support At Least 110kg Capacity 10 Unit - Office Chair Fabric Seat And Lumbar Support And Back Support Mid Height At Least 110kg Capacity 1 Unit - Executive Chair Fabric Seat And Lumbar Support Mid Height At Least 110kg Capacity 2 Unit - Conference Table Dark Brown 2 Pc. - Toner For Kyocera Taskalfa 5003i 10 Bottle - Continuous Ink For Epson Printer (black - 008) 5 Bottle - Continuous Ink For Epson Printer (cyan - 008) 5 Bottle - Continuous Ink For Epson Printer (yellow - 008) 5 Bottle - Continuous Ink For Epson Printer (magenta - 008) 1 Pc. - Imaging Drum For Hp-m436nda 5 Pc. - Toner Cartridge For Hp-m436nda

Municipality Of Pasil, Kalinga Tender

Electronics Equipment...+3Electrical Goods and Equipments, Machinery and Tools, Electrical and Electronics
Philippines
Closing Soon5 Nov 2024
Tender AmountPHP 72.3 K (USD 1.2 K)
Details: Description Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Hereunder, And Submit Your Quotation Duly Signed By Your Authorized Representative In Sealed Envelope. Deadline For The Submission Of Proposals (rfqs) Is On November 05, 2024 At Exactly 12:00 Noon At The Bac Office, Amdalao, Guina-ang, Pasil, Kalinga. The Opening Of Quotations/rfqs Will Be On November 05, 2024 Starting At 10:00 Am To 5:00 Pm At The Bac Office, Amdalao, Guina-ang, Pasil, Kalinga. Marissa B. Paderes Bac Chairperson General Conditions (marked Conditions Shall Apply) ( √ ) 1. All Entries Must Be Typewritten Or Printed In Ink. Any Erasures Must Be Initialled By The Bidder/representative. ( √ ) 2. Price Validity Shall Be For A Period Of 60 Calendar Days. ( √ ) 3. Updated Business Permit/mayor's Permit Shall Be Attached Upon Submission Of The Quotation. ( ) 4. Updated Phil G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ( ) 5. All Blanks Must Be Properly Filled. Indicate N/a If Not Applicable Or Available. Procurement Contract: Supplies And Materials Use For The Mayor's Office Pr Number: 1011-101-2024-10-471 Abc Seventy-two Thousand Three Hundred Twenty Pesos (72,320.00)only End User: Mayor's Office Item No. Qty Unit Item Descriptions & Specifications Unit Cost Brand/model Offered 1 5 Pack Tissue Paper, 2ply (12 Pack) 2 5 Pack Tissue Paper , Flat 3 4 Pcs Mop W/ Spinner 4 4 Can Floor Wax (450g) 5 10 Pcs Soft Broom 6 15 Pcs Stick Broom 7 10 Kilogram Detergent Powder 8 5 Box Dishwashing Liquid 9 2 Galloon Fabric Softener 10 10 Pcs Hbw Office Sticky Notes 3'x5 11 10 Pcs Hbw Office Sticky Notes 3'x4 12 10 Pcs Hbw Office Stick Notes 3'x2 13 8 Pcs Toilet Brush W/ Stand 14 10 Pcs Door Mat (rubberized) 15 3 Kilo Rags (wiping Rags) 16 2 Box Sign Pen, Medium Tip Black 17 1 Box Sign Pen, Medium Tip Blue 18 20 Pcs Clear Acrylic Single Stand/slant Table Name Sign Holder Landscape (8'x13') 19 2 Bot. Toner Kit # Tk-6113 (for Copier Machine) 20 1 Pcs Paper Cutter (wood) 12'x10'4 21 5 Box Paper Clip, Vinyl Plastic Coated, 33mm 22 10 Pcs Correction Tape 23 10 Book Record Book,300 Pages 24 5 Book Record Book,500 Pages 25 2 Set Trash Bin (3in1) 26 1 Set Personal Microphone Kit 27 1 Pcs Philippine Flag 28 1 Unit Fire Extinguisher, Dry Chemical 29 10 Pack Battery,dry Cell Size Aa 30 10 Pack Battery,dry Cell Size Aaa 31 10 Pcs Certificate Frame 32 5 Ream Paper, Multipurpose A4 33 5 Ream Paper, Multipurpose Legal 34 5 Ream Paper, Multipurpose Short 35 1 Box Envelope,mailing W/ Window 36 10 Bot. Ink, Epson 001 Black 37 5 Bot. Ink, Epson 001 Yellow 38 5 Bot. Ink, Epson 001 Cyan 39 5 Bot. Ink, Epson 001 Magenta 40 5 Bot. Ink, Epson 003 Magenta 41 5 Bot. Ink, Epson 003 Yellow 42 10 Bot. Ink, Epson 003 Black 43 5 Bot. Ink, Epson 003 Cyan 44 3 Tank Lpg Tank Refil Total Bid Price, Pesos Sir/madam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Price Noted Above. Business Name : ______________________________________________________ Business Address : ______________________________________________________ Philgeps Registration Number : _________________ T.i.n : _________________ Contact Number : ________________ Name & Signature Of Bidder/supplier Canvassed By: ____________________________________ _________________________ (signature Over Printed Name) Date Issued

Western Dedicated Freight Corridor - WDFC Tender

Works
Solar Installation and Products...+2Electrical Works, Electrical and Electronics
Ireps
India
Closing Date13 Nov 2024
Tender AmountINR 11.2 Million (USD 133.2 K)
Details: Description :- Providing Services Between Vaitarna - New Gholwad (excl.) In Maharashtra State (dfc continuouschainage101.090to175.812-74.722kms)underchiefgeneralmanager /dfccil/mumbai(north)fordaytodayrunningoperation,routinemaintenance&preventive maintenance Of All Electrical Installations Such As Pump Sets, Dg Set, Light Points, Fans Points, exhaust Fan Points, Fire Alarm/ Extinguisher System, Solar System, Call Bell Points, Light/ Power Plug points, All Electrical Fittings & Fixtures I/c Sub-station With Associated Accessories And Equipment's, control Panel, Edbs/ Sdbs, Feeder Pillar, Compound Lights, Repairing Of Defective Parts Of Above installation And Cleaning, Oiling Greasing I/c Rectification Of Faults I/c Connections, Interconnections I/c carring Out Preventive Maintenance I.e. Insulation Test, Earth Test, Polarity Tests, Checking And Filling of Distilled Water Etc. Of Complete Installation And Keeping The All Installation Neat And Clean Always and Maintaining All Relevant Log Books For Each System Etc. As Reqd. On All Working Days I/c Sunday & holidays By Providing Following Minimum Multi-disciplined E&m Staff /workman As Per Duty Chart prepared By Site In Charge And As Per Terms & Conditions . (availability Of Staff As Requirement Is For 24x7 Hour)(as Per Page No.157 Of Tender Document Sr.no.1,2 & 3)

Offizielle Bezeichnung Tender

Others
Germany
Closing Date2 Dec 2024
Tender AmountRefer Documents 
Description: Contract notice – general guidelines, standard rules, open procedure (supplies) Manufacture of an outside broadcast van (ü1) for audio production Delivery of a fully operational and ready-to-use vehicle with all machines, superstructures, systems, equipment and accessories for audio production Manufacture of an outside broadcast van (ü1) for audio production Hessischer Rundfunk intends to put an outside broadcast vehicle into service for audio production. The Ü1 is planned as a modern audio module for all purposes, from classical music to reporting – both for audio productions and in conjunction with a television outside broadcast van or a mobile image control room for moving image productions. The technology used must be highly available, as the vehicle and the technology it contains are used by the client every day for their productions. The vehicle must be ordered, equipped and delivered by the contractor. The contractor undertakes to equip the vehicle in accordance with the requirements set out in the service description and to hand it over to the client as a complete system, functional and ready for use, by the date set out in the service description. The contractor must equip the production vehicle with the following structures and corresponding technology, described in overview: - Vehicle - Box body with substructure - Air conditioning and supply equipment - A broadcast-capable digital sound control system - A commentator's workstation in the driver's cab - Stage boxes that can be connected to a fiber optic system - Two audio processing systems - Equipment racks for audio, IT, command, video and supply technology with central connection panel - Electrically operated cable drums with connection options - Additional, obligatory equipment, e.g. fire extinguishers, accident assistance, etc. Options: - Telematics gateway with at least 4g - A spare wheel including bracket with installation position - Window in the technical room - Redundant A_UHD Core including integration and configuration: - A__UHD Core 1 HE, 1000+ DSP channels - A__UHD Core - License DSP Redundancy - SFP Module (Ravenna) 100/1000base-t, Rj45,100m Reach (ap Use) - Air Conditioning And Heating System In The Driver's Cab - Direction Hours

Department Of Health Regional Office Ii Tender

Others
Philippines
Closing Soon4 Nov 2024
Tender AmountPHP 100.7 K (USD 1.7 K)
Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-584 Location Of The Project – Tuguegarao City Request For Quotation Date:10/28/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 04, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost November 13, 2024 Pax 7 11,550.00 Supply Of Lunch, Pm Snack, Dinner And Lodging November 14, 2024 Pax 7 1,400.00 Supply Of Breakfast Pax 130 87,750.00 Supply Of Am Snack, Lunch And Pm Snack Terms And Conditions: - Fully Airconditioned Rooms With Free Wifi Connection - No Guests Should Sleep On The Floor - Clean Restroom With Soap And Tissue - Rooms Must Have Hot/cold Shower - Venue Must Have First Aird Kits And Fire Extinguisher/fire Exit - Room Accommodations Is Limited To 2-3 Pax Only - With Standby Generator In Case Of Power Interruption - Free Use Of One Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Bottled Water/water Dispenser - Free Use Of Lcd/white Screen, With Complete And Good Sound System, Projector, 3 Wireless Microphones, 2 Microphones With Stand And 2 Hand Held Wired Microphone - With Whiteboard, White Board Marker And Eraser - Smoke Free Environment - With Free Flowing Coffee - See Attached Menu To Be Serve During The Consultative Meeting For Readiness Assessment Of The Province Of Isabela To Implement The Healthy Hearts Program On November 14, 2024 In Cauayan City, Isabela "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-10-2694 Page 2 Of 2

PEA TOLLWAY CORPORATION Tender

Security and Emergency Services
Philippines
Closing Soon1 Nov 2024
Tender AmountPHP 770.5 K (USD 13.3 K)
Details: Description Request For Quotation To All Interested Suppliers: Peatc Hereby Invites All Suppliers To Quote For: Supply And Installation Of Fire Suppression System Terms Of Reference Supply And Installation Of Fire Suppression System At R1 Mis Server Room I. Minimum Qualification Of Bidder The Bidder Must Be A Kidde Fire Systems Authorized Distributor For At Least 3 Years With Factory Certification In The Design, Supply, And Installation Of The Fire Suppression System. Ii. Objective This Service Aims To Address Our Need To Provide Labor And Materials For The Supply And Installation Of The Clean Agent Fire Suppression System. In This Case, The Bidder Should Specify The Scope Of The Services That It Can Undertake For Cavitex And Specify The Items Of Work That Are Necessary, But Which Can Best Be Done With Technical Guidance From The Winning Bidder. Iii. Scope Of Work 1. The Service Provider Shall Provide A Job Estimate Report Before The Commencement Of The Pms Or Repair Works Subject To The Approval Of An Authorized Representative Of Peatc. 2. The Service Provider Shall Provide Recommendations And Post-inspection Report After Pms. 3.in The Event Of Repair Or Parts Replacement Not Being Covered By The Agreed Cost Estimate, A Separate Service Invoice And Billing Statement Shall Be Issued By The Service Provider. Iv. Other Terms And Conditions 1. Service Provider Maintenance Personnel Shall Be Qualified And Trained In Accordance With The Standard Of The National Fire Protection Association No.2001, Titled Clean Agent Fire Extinguishing Systems And All Repair Or Maintenance Works Shall Be In Accordance With Fire Suppression Manual And Compressed Gas Association Pamphlets. 2. The Service Provider Shall Warrant That The Services To Be Rendered Will Be As Per The Plan And Specifications Requested By Peatc. Should Peatc Find The Services To Be Ineffective As Evidenced By The Unsealed Gasps Peatc Reserves The Right To Terminate The Contract. In Such A Case, Peatc Shall Not Be Obliged To Pay The Contractor For Services Rendered. 3. The Service Provider Shall Agree That Only Honed, Skilled, And Well-trained Workers Will Be Assigned To Peatc Premises To Ensure The Correct Modification Needed To Complete The Task Assigned. 4. The Service Provider Shall Agree That The Required Services Shall Be Conducted During Office Hours From 0800h To 1700h. 5. The Service Provider Shall Exercise Extraordinary Diligence In The Performance Of Its Services To Ensure That No Illness, Accident, And/or Any Of Its Employees Or Guests Will Take Place. The Service Provider Shall Assume Full Responsibility For Any Claim Liability That May Arise Because Of Omission, Negligence, Or Fault Of The Contractor And Its Agents, Thereby Rendering Peatc Free And Exempt From Any Such Claim Or Liability. 6. The Service Provider Shall Provide Parts For Replacement, A Service Warranty At A Level To Be Agreed Upon With Peatc, And The After-sales Service Support Of 24/7 Call Assistance For Any Trouble Or Alarms. 7. The Service Provider Shall Provide Methods Of Statement, Risk Assessment, And System Manual. V. Service Coverage The Contract Shall Cover A Period Of One (1) Year From The Issuance Of The Notice To Proceed. Vi. Damaged To Property The Service Provider Shall Be Exclusively, Directly, And Immediately Responsible For Any Loss Or Damage That May Occur To Or Be Sustained By Peatc. Vii. Duration Of Work Shall Be 1 To 3 Working Days Upon Receipt Of The Notice To Proceed. Viii. Payment Schedule Billing Shall Be Commenced After Services Under The Awarded Contract Lot Have Been Successfully Accepted. Payment Shall Be Made Upon Complete Submission Of Vat Inclusive Billing Invoice With Service Report Receipt. Ix. Warranty 1 Year Warranty On Parts And Labor. •delivery Period – 30 Calendar Days Upon Receipt Of Purchase Order. •delivery Address: Pea Tollway Compound, Aguinaldo Blvd, Coastal Road Paranaque City

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+1Building Construction
Corrigendum : Closing Date Modified
Philippines
Closing Soon6 Nov 2024
Tender AmountPHP 2.4 Million (USD 42.7 K)
Details: Description Invitation To Bid For 25ka0017 Construction (completion) Of Multi-purpose Building,brgy. 3, Malaybalay City, Bukidnon Barangay 3, Malaybalay City, Bukidnon 2nd Ld 1. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City, Through The Fy 2025 Nep (national Expenditure Program) Intends To Apply The Sum Of Php2,475,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ka0017 Construction (completion) Of Multi-purpose Building,brgy. 3, Malaybalay City, Bukidnon Barangay 3, Malaybalay City, Bukidnon 2nd Ld. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id : 25ka0017 Contract Name : Construction (completion) Of Multi-purpose Building,brgy. 3, Malaybalay City, Bukidnon Contract Location : Barangay 3, Malaybalay City, Bukidnon 2nd Ld Scope Of Work : Construction Of Multi Purpose Building(covered Court) Scope : A.)excavation Of Common Soil For Catch Basins, Plumbing And Sewage Lines B.)construction Of Reinforced Concrete Structures Such As Slab On Fill, And Catch Basins ; B.) Chb Laying; C.) Installation Of Downspout; D.)installation Of Aluminum Glass Sliding Windows; E.)installation Of Aluminum Glass Casement Windows; F.)installation Of Solid Door Panels; G.) Fabrication And Installation Of Fascia Frame And Board; H.) Installation Of Ceiling Cement Board, I.) Installation Of Pre-painted Roofing Flashing And Gutters,; J.) Installation Of Glazed Tiles, Unglazed Tiles With Tile Trims And Textured Glazed Tiles; K.) Painting Of Concrete Columns, Walls, Ceilings & Door Panels; L.)electrical Works For Cctv; M.)installation Of Sewer Lines, Plumbing & Plumbing Fixtures & Water Lines; N.)installation Of Exhaust Fans, Fire Extinguisher & Fire Alarm System;s O.) Application On The Perimeter Of The Building After Construction Is Complete. Complete As Per Approved Pow, Plans, And Specifications. Approved Budget For The Contract (abc) : Php2,475,000.00 Source Of Fund : Fy 2025 National Expenditure Program (nep) Contract Duration : 145 Cd Bid Documents Fee In Php : Php 5,000.00 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii 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. 4. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City And Inspect The Bidding Documents At Capitol Compound, Malaybalay City During Weekdays From 8:00 Am – 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 10, 2024, From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. 7. 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. 8. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Will Hold A Pre-bid Conference On October 18, 2024, 10:00 Am Via Zoom With Meeting Id: 923 1132 1070 And Passcode: Dpwh2024 And The Bidder May View Through Live Streaming (youtube Channel) Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 9. 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. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_bukidnon1@dpwh.gov.ph For Electronic Submission On Or Before November 4, 2024 Until 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On November 4, 2024, 10:00 Am At Conference Room, Dpwh-bukidnon 1st Deo. 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. 12. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Rosmendo C. Bongocan, Jr. Engineer Iii Head, Procurement Unit Telefax No. (088) 813-2087 Cellphone No.09178765473 Bongocan.rosmendo_jr@dpwh.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph And Philgeps Website For Online Bid Submission: Electronicbids_bukidnon1@dpwh.gov.ph Approved By: Sarah Jane B. Lagrama Bac Chairperson Date Of Publication: October 10, 2024
641-650 of 681 active Tenders