Fire Extinguisher Tenders

Fire Extinguisher Tenders

CASINGLOT NATIONAL HIGH SCHOOL TAGOLOAN, MISAMIS ORIENTAL Tender

Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 73.3 K (USD 1.2 K)
Details: Description Casinglot National High School Casinglot Tagoloan Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information. Ernesto A. Seco 09171387257 Teosel Ramos 09454576270 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. Line Items Items Unit Price 1 56 Pc Sign Pen, Fien Tip, Black 44.72 2 28 Pc Sign Pen, Fien Tip, Blue 44.72 3 20 Pc Broom(walis Tambo) 124.80 4 20 Bot Cleaner, Toilet Bowl And Urinal 41.60 5 10 Pouch Detergent Powder, All Purpose 54.08 6 20 Pc Dustpan 46.80 7 60 Can Floorwax, Paste, Red 309.76 8 1 Unit Fire Extinguisher, Dry Chemical 1,144.00 9 10 Pc Philippine National Flag 284.84 10 5 Box Clip, Backfold, 19mm 9.36 11 5 Box Clip, Backfold, 25mm 15.60 12 5 Box Clip, Backfold, 32mm 33.28 13 5 Box Clip, Backfold, 50mm 60.32 14 28 Pc Correction Tape 13.50 15 2 Box Envelope, Documentary, A4 829.92 16 2 Box Envelope, Documentary, Legal 1,057.58 17 1 Box Envelope, Mailing 432.52 18 28 Box Fastener 94.64 19 1 Pack Folder With Tab, A4 379.60 20 1 Pack Folder With Tab, Legal 413.92 21 28 Pair Scissors, Symmetrical/asymmetrical 65.52 22 50 Ream Paper, Multipurpose, A4 137.74 23 50 Ream Paper, Multipurpose, Legal 158.91 24 15 15 Paper, Parchment 154.21 25 5 Pack Tissue, Interfolded Paper Towel 33.80 26 28 Roll Tape, Transparent, 24mm 17.68 27 1 Unit Printer, Print Only, Colored 6,500.00 28 7 Roll Ribbon, Orange, 1" 160.00 29 40 Meter Ribbon For Lei 60.00 30 10 Ream Vellum Board Paper, A4 320.00 31 2 Roll Ribbon, Green, 2" 320.00 32 1 Roll Ribbon, 1/8", Blue 90.00

Lawa Elementary School Tender

Security and Emergency Services
Philippines
Closing Date17 Jan 2025
Tender AmountPHP 5 K (USD 86)
Details: Description The Department Of Education (deped) Calamba City, Lawa Elementary School, Through Its Bids And Awards Committee, Intends To Procure Fire Safety Equipment For Lawa Elementary School. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Negotiated Procurement, As Provided In Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 17, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration 4. Omnibus Sworn Statement Name Of Project Fire Safety Equipment For Lawa Elementary School 1 Unit - Hcfc 123 Fire Extinguisher, 10 Lbs. For Refill Terms Of Payment : Cheque Abc (approved Budget For The Contract) : Php 5,000.00 Warranty Fund Source : Mooe General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Other Levies Payable. 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Maredel V. Tomas Bac Chairman Lawa Elementary School Brgy. Lawa, Calamba City 4027 Tel. Nos. (049) 831-9116 Title Of The Procurement: (please Write The Title And The Rfq No. Of The Procurement) Do Not Open Until: (please Write The Deadline Of Submission Of Quotation) Lawa Elementary School, Division Of Calamba City Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Maredel V. Tomas Bac Chairman

Province Of Palawan Tender

Machinery and Tools
Corrigendum : Closing Date Modified
Philippines
Closing Date22 Jan 2025
Tender AmountPHP 6 Million (USD 102.4 K)
Details: Description Financial Proposal Negotiated Procurement Due To Two-failed Biddings Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Technical And Eligibility Documents As Required Under Section 23 Of The Government Procurement Reform Act (ra 9184) On Or Before __________________ At 9:00 Am. Christian Jay V. Cojamco Bac-chairman Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within One Hundred Eighty (180) Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of ______________________ Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shall Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. To Be Filled - Up By The The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 "sea Ambulance • Hull Type : Powered Mono Hull • Hull Material : Marine Grade Fiberglass Composite Material • Length Overall : At Least 34 Feet • Beam Overall : At Least 8 Feet • Depth : At Least 4 Feet • Draft Max : At Least 1.5 Feet • Cabin, Sides And Deck Materials : Fiberglass Composite • In Board Engine : At Least 6 Cylinder Diesel Engine • Maximum Passenger Capacity : At Least 25 • Inclusions: • Bilge Pump 1 Pc • Gps, Navigational Lights Signal And Signal Panel 1 Set • Toilet, Urinal 1 Pc • Rain Wiper 1 Pc • Remote Controlled Search Light 1 Set • 2kg Dry Power Fire Extinguisher 1 Pc • Life Buoys 2 Pcs • Life Jacket 6 Pcs • Horn 1 Pc • Broadcast System 1 Unit • Magnetic Compass 1 Pc • Life Raft For 4 Pax 1 Pc • Anchor (stainless) 2 Pc • Mooring Rope (at Least 26 Mm) 2 Sets • Mooring Cleats 2 Sets At Bow, 2 Sets And 1 Center Aft • Transom Ladder 1 Pc" 2 Unit "warranty: At Least One (1) Year On Engine, Materials And Workmanship At Normal Use Delivery: 180 Days Upon Receipt Of Ntp Delivery Place: Delivered To Puerto Princesa Port With Registration Of Ownership And Marina Certificate" Purpose: For The Use Of Pdrrmo. X-x-x-x Nothing Follows X-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

DEPT OF THE NAVY USA Tender

Chemical Products
United States
Closing Date6 Feb 2025
Tender AmountRefer Documents 
Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2b And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 811310 With A Small Business Size Standard Of $12.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 17 February 2025 – 21 February 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement

Casisang Central Integrated School Tender

Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 400.7 K (USD 6.8 K)
Details: Description Checkbook Acetate Alcohol, Ethyl, 68%-72%, 500 Ml Alcohol, Ethyl, 68%-72%, 1 Gallon Ballpen, Black Ballpen, Red Broom(walis Tambo) Broom (walis Ting-ting) Brown Long Envelope Cartolina, Assorted Colors (20 Pcs/pack) Clip, Backfold, 19mm (12pcs/pack) Clip, Backfold, 25mm (12pcs/box) Clip, Backfold, 32mm (12pcs/box) Clip, Backfold, 5mm (12pcs/box) Construction Paper, Assorted (legal) Correction Tape Data File Box Detergent Bar Detergent Powder, All Purpose (1 Kilo) Dust Pan Fastener, Metal/plastic Flashdrive 16gb Capacity Floorwax, Paste Type, Red 900 Grams Folder With Tab, A4 (100pcs/pack) Folder With Tab, Legal (100pcs/pack) Glue, All Purpose (240ml) Hand Soap, Liquid 500 Ml Laminating Film A4 Market, Permanent Black Mop Paper Clip, Vinyl/plastic Coated 33mm Paper Clip, Vinyl/plastic Coated 50mm Paper, Multipurpose A4 70gsm Paper, Multipurpose Legal 70gsm Pencil, Lead With Eraser Printer Ink 003-black Printer Ink 003-magenta Printer Ink 003-cyan Printer Ink 003-yellow Printer Ink 664-black Printer Ink 664-magenta Printer Ink 664-cyan Printer Ink 664-yellow Printer Ink 664-black Printer Ink (brother)- Magenta Printer Ink (brother)-cyan Printer (brother)-yellow Printer Epson L121 Puncher, Heavy Duty Push Pins (100 Pcs) Scissors (big) Sign Pen, Black Staple Wire, Standard Stapler, Standard Type Tape Dispenser, Table Top Tape Double-sided, 12mm Tape, Masking 24mm Tape, Masking 48mm Tape, Packaging 300mm Tape, Transparent 24mm Tape, Transparent 48mm Toilet Tissue Paper, 2 Ply (12 Rolls) Vellum Board Paper, A4 White (10 Pcs/pack) 200 Gsm Vellum Board Paper, Legal White (10pcs/pack) 200 Gsm Bleach Fire Extinguisher, Dry Chemical Volleyball Ball Basketball Ball Volleyball Net Sports Whistle Badminton Racket Badminton Shuttlecock Water Jug With Faucet (10 Liters) Interlocking Rubber Mat 60x60 (4pcs/set) Diploma Holder A4 Parchment Paper A4 (10pcs/pack) Personalized Medal Plaque Tarpaulin (6x18) Without Lay-out Token Balloon (red) Balloon (blue) Balloon (white) Flowers Ribbonette (red)6mm Ribbonette (blue) 6mm Golden Foil Seal Sticker Academic Medal (gold) Academic Medal (silver) Academic Medal (bronze) Dicycloverine Mefenamic Acid Paracetamol Liniment Oil (100 Ml) Betadine Antiseptic Solution (500ml) Cotton Balls (150 Pcs/pack) Digital Thermometer Surgical Tape Medical Gauze Pad 4" X4" Band Aid (100's) Hydrogen Peroxide 120 Ml Germicidal Soap (90g) Bleach Cleaner, Toilet And Urinal Record Book, 300 Pages Rubber Band Sanitary Napkin Trashbag, Xxl Size (10pcs/pack) Token Repair Of Printer Replacement Of Window Blades Biometric With Facial & Finger Recognition

Southern Leyte State University Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Date17 Jan 2025
Tender AmountPHP 470.8 K (USD 8 K)
Details: Description 2 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 135,800.00 2.5 Hp Split-type Wall Mounted Inverter With Temperature Control And Timer Excess Pipe 15meters 1 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 39,900.00 2.5 Hp Window-type Inverter With Temperature Control And Timer 1 Unit Ph Meter W/ Calibration Cert. 49,500.00 230v (tablet Type) Includes Benchtop Docking Station With Electrode Holder Wall Mount Cradle, Usb Cable Hi11310 Glass Body Refillable Ph Electrode With Temperature Sensor Buffer Sachets Solution 5 Vdc Power Adapter 1 Unit Laboratory Refrigerator 32,495.00 Refrigerator With Freezer 415 L Volume Total(liter) 98 L Volume For Freezer(liter) 317 L Volume For Fridge(liter) No Frost Cooling Type With Deodorizer 1 Unit Fire Extinguisher 4,950.00 Abc Dry 20lbs 1 Unit Fire Extinguisher 15,000.00 Hcfc 123 20lbs 1 Unit Laboratory Digital Weighing Scale 27,000.00 Weighing Switching Function Included Operating Temperature Range: -10 To +40℃ Display Unit: Lcd Power Supply: D Dry Cell X 4 Pieces (included For Test) Size: 266 X 303 X 109mm Weighing Tray Size: 247 X 212mm Body Weight: 3.0kg Dustproof, Waterproof Protection: Ip69k Weighing (kg): 3/6 " Minimum Display (g): 1/2" " Powerful Waterproof Type" " Model Number: Fw500c-6" Package Size:330×430×190 Mm 3.6 Kg 1 Unit Microwave Oven 9,430.00 Capacity - 42l Dimension - 544 X 308 X 432 Main Technology Even Heating Additional Benefit Even Defrosting Capacity – 42 Liters Power Output 1200 W Microwave 1350 W Basic Specification Electricity Power 230v/50hz Easy Clean Coating (antibacterial) Turntable Size (mm) Φ360 Out Case Noble Silver Color Out Case Color Noble Silver Trim Of Door /keypad Controller Type Glass Touch Display White Led Door Open Type - Side Swing Function Clock Time Setting Child Lock Quick Start More/less Tastesaver Cooking/defrost Functions Reheat Soften Melt Proof & Warm Inverter Defrost Arabic Menu Weight(kg) Net 12.5 Packed 14.5 Dimension(w X H X D) 544 X 308 X 432 Packed 608 X 331 X 477 5 Unit Laboratory Gown 1,925.00 White ¾ Sleeve (sizes Xxl – Xl – L) 48 Unit T5 Led Tube Light 16,896.00 16w - Length 900mm 2 Unit Timer Switch 11,700.00 Timer Switch Mechanical Type- 10amps / 220v / Item No. : Sul181h / Sul181 D Operating Voltage : Ac 110v/220/240v 50-60hz Power Consumption : 2.5va Contace Capacity : Ac 220v 16a Contact Resistance : ≤50mω Inaulation Resistance : ≥100mω Operating Temperature : -10℃~+55℃ Accuracy : ≤2s/day 25℃ Contact Capacity Lamp Load:1000w Resistive Load:16a/250vac(cosφ=1) Inductive Load:3a/250vac(cosφ=0.6) Working Reserve Time : 150 Hours After Recharging 24 Hours Full Timing Range : 24h Storage Battery : 150h Minimum Setting Unit : 30 Minutes 100 Unit Pp Plastic Bags (clear) 400.00 9x12 Inches / Thickness 0.002 1 Unit Duplex Wire White #14 3,780.00 42 Unit Switch Dual Wall Mount 9,450.00 Switches 2gang 2way Switch Large Button Dimensions: 74mm(w) X 120mm(h) Mounting Center: 83.5mm Voltage: 250v Mode Of Application: Flush Type White 12 Unit Utility Box Surface Type 696.00 Iec Standards Poly Carbonate Plastic Color: White Philippine Standard Size For Electrical Outlets/switches 3 Unit Electrical Tape 174.00 0.16mm X 19mm X 4m 5 Unit Cable Tie Black 1,900.00 12 Inches 100pcs/pack 3 Meters Pdx Wire White #14 195.00 100 Meters Hose Pe 1/2 100meters 3,300.00 2 Unit Teflon Tape 3/4 96.00 3 Unit Pe T Pipe 1/2 357.00 3 Unit Pe Coupling 1/2 282.00 100 Unit Wood Screw 3/4 200.00 1 Lot Chemicals 97,248.00 1 Ptc Agar Agar (pronadisa) 1 Ammonium Nitrate 1 Benzyl Adenine (bap) 1 Boric Acid (ar, Hi Media Grm 575) 1 Ph Buffer Solution (ph 4) 1 Ph Buffer Solution (ph 7) 1 Calcium Chloride 1 Calcium Nitrate, Merck (1 Kg) 1 Cobalt Chloride 1 Copper Sulfate (ar, Hi Media Grm 1045) 1 Ferrous Sulfate 1 Gibberellic Acid – Laboratory Grade 1 Glycine 1 Iba – Laboratory Grade 1 Indole Acetic Acid (aa) – Laboratory Grade 1 Kinetin (1gram) 1 Magnesium Sulfate (ar, Ajax 302) 1 Manganese Sulfate 1 Myo-inositol 1 Naphthalene Acetic Acid (naa) – Laboratory Grade 1 Nicotinic Acid 1 Potassium Hydroxide (koh) 1 Potassium Iodide 1 Potassium Nitrate, Merck 1 Potassium Phosphate 1 Pyridoxine Hcl 1 Sodium Edta 1 Sodium Hydroxide 1 Sodium Molybdate 1 Thiamine Hcl 1 Tween 20 1 Zinc Sulfate 1 Iodine Crystals 1 Ki Powder 1 Etoh Alcohol 95% 1 Lot Other Consumables 8,170.00 2 Scalpel Blades #8 (boxes) 2 Scalpel Blades #10 (boxes) 5 Bleach 1000ml (bottle) 10 Cleaning And Disinfectant Liquid Bottle 500ml 5 Detergent Powder 1kg 20 Hand Bar Antibacterial White Soap 55g 3 Disposable Laboratory Gloves White (m - L – Xl) (assorted) 3 Hand Sprayer 1 Liter Capacity 5 Tissue Paper Roll 10 Rolls Per Pack 10 Wipes (boxes) 111.76 Mm X 213.36 Mm Wipes, 280 Wipes Per Box 5 Ordinary Rubber Band Round 100grams 6cm (boxes) Total 470,844.00

Vitos Haina GGmbH Tender

Civil And Construction...+1Civil Works Others
Germany
Closing Date24 Jan 2025
Tender AmountRefer Documents 
Description: Restricted invitation to tender with public participation competition VOB/A construction work This is preliminary information with a call for competition. Sanitary/heating trade, conversion of house G8, ground floor/1st floor, sanitary: Ug/eg: 245 M PP sewage pipes DN 50 - ... More This is preliminary information with a call for competition. Sanitary / heating trade Conversion of house G8 Ground floor / 1st floor Sanitary: Ug/eg: 245 m PP wastewater pipes DN 50 - DN 100 42 pcs. sanitary objects and accessories 930 m stainless steel drinking water pipes DN 15 - DN 32 including insulation 1 pc. fresh water station with buffer tank 1 pc. fire extinguishing dry system with 1 feed point, 3 extraction points 35 m galvanized pipes DN 50 - DN 80 dismantling 110 m SML pipe, 135 m galvanized drinking water pipes 50 pcs sanitary objects Og1: 50 m PP wastewater pipes DN 50 - DN 100 15 pcs. sanitary objects and accessories 130 m stainless steel drinking water pipes DN 15 - DN 20 including insulation dismantling 80 m SML pipe, 100 m galvanized drinking water pipes 40 pieces sanitary objects Heating: Ug/eg: 19 pieces radiators (tubular radiators) 200 pieces pipes DN 15 - DN 50 including insulation 66 pieces heating fittings DN 15 - DN 32, 1 piece circulation pump Dismantling: 140 m heating pipes, 10 pieces radiators Og1: 9 pieces radiators (tubular radiators) 70 pieces pipes DN 15 - DN 20 including insulation Dismantling: 20 m heating pipes, 5 pieces radiators Companies can informally express their interest in participating in the OA tendering procedure. Documents can be requested from Mail@fm-zennern.de by January 31, 2025, stating the HAD reference number.

Municipality Of Quezon, Nueva Vizcaya Tender

Automobiles and Auto Parts
Corrigendum : Closing Date Modified
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 2.9 Million (USD 50.8 K)
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

Municipality Of Carranglan, Nueva Ecija Tender

Automobiles and Auto Parts
Corrigendum : Tender Amount Updated
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 2.2 Million (USD 37.9 K)
Details: Description Identification No. Carr-goods-06-2025 1. The Municipal Government Of Carranglan Through The 70% Of 5% Municipal Disaster Risk Reduction And Management (mdrrm) Fund For C.y. 2025 Intends To Apply The Sum Of Two Million Two Hundred Thousand Pesos (p 2,200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Emergency Response Vehicle. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Carranglan Now Invite Bids For The Supply Of Emergency Response Vehicle With The Following Specifications: Item : Ambulance Quantity : 1 Unit Specifications: • Engine : 2982cc, 4-cylinder L Type, Dohc (dual Over-head Cam) 16 Valve, Four Stroke Common Rail Diesel, Variable Nozzle Turbo Intercooler, Euro 4 Emission. • Power : 136 Ps/3,400 Rpm • Torque : 300nm/1,200-2400 Rpm • Transmission : 5 Speed Manual (dash Mounted) • Color : White Standard Equipment: • 195/85 Tires And R15 6jj X 15” Steel Rims (with Full Cap). Front Suspension: Double Wishbone With Stabilizer Bar, Rear Suspension: Rigid Axle With Leaf Spring. Front Brakes: Ventilated Disc, Rear: Leading Trailing Drum. • Front Headlamp: Multi-reflector, Halogen With Integrated Clearance And Turn Lamp. Vinyl Seat Material, Analog With Digital Trip Meter Instrument Panel. Steering Wheel / Steering Column: 4-spoke, Urethane With Chrome Logo / Tilt-adjustable. • Ambulance Set-up (cabinet, Stretcher, 2 Rear Seats W/ Storage, Partition, Grab Rails, Interior Light Fire Extinguisher, Assist Grip, Stainless Steel Flooring, Rear Bumper Protector, Compartment Of Spine Board, Door Trim Cover, Iv Holder, Oxygen Tank Bracket, Beacon Lights W/ Siren And Pa System, Pillar-mounted Antenna. • 2din Cd/tuner/mp3/aux/usb With Remote Control, 2 Speakers. Dual Manual Control Air Conditioner. • Safety Includes Side Door Impact Beams, Dual Srs Airbags (driver & Passenger), Front Seatbelt: 3pt. Elr (electric Locking Retractor) 2pcs. With Pretensioner On Driver & Passenger + 2pt. Nr 1pc. Inclusions: • Lto Registration : 3 Years • Warranty : Three (3) Years Or 100,000kms Whichever Comes First. • Lumina Tint, Carpet Matting, Seat Cover, Tools, Free Labor From 1,000 Kms To 5,000 Kms, Ambulance Sticker. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 4. Interested Bidders May Obtain Further Information From Bids And Award Committee Office Of The Municipal Government Of Carranglan, Nueva Ecija And Inspect The Bidding Documents At The Address Given Below From 9:00am To 4:00pm, Mondays To Fridays. 4. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (p/5,000.00). 5. The Municipal Government Of Carranglan Will Hold A Pre-bid Conference January 28, 2025 At 10:00am At Bids And Award Committee Office Of The Municipal Government Of Carranglan, Nueva Ecija, Which Shall Be Open To All Interested Parties. 6. Bids Must Be Delivered To The Address Below On Or Before February 10, 2025 At 10:00am At Bids And Award Committee Office Of The Municipal Government Of Carranglan, Nueva Ecija. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 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. 7. The Municipal Government Of Carranglan, Nueva Ecija Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

City Of Pagadian Tender

Civil And Construction...+1Building Construction
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 1.9 Million (USD 32.9 K)
Details: Description Construction Of Super Health Center (phase Ii) Item Description Unit Qty. Unit Price Amount Part I General Requirements B.5 Project Billboard/sign Board Ea 1.00 B.7(2) Occupational Safety And Health Program Ls 1.00 Part Ii Completion Of Building A Finishing, Tiles, Ceiling & Steel Works 1003(1)e2 Minirib Ceiling Panel On Metal Frame Ceiling M2 109.16 1003(1)h Ceiling Air Ventilation Unit 31.00 1018(2)b Ceramic Tiles M2 268.41 1018(2)c Non-skid Outdoor Ceramic Floor Tiles M2 23.96 B Fabricated Materials 1004(2) Finishing Hardware Set 7.00 1010(2)b Wooden Panel Door M2 11.76 1008(1)d Aluminum Glass Window (fixed Type) M2 9.63 1051(6) Railings / Handrails Ls 1.00 C Painting Works 1032(1)a Painting Works (ceiling/masonry Painting) M2 897.59 1032(1)b Painting Works (wood Painting) M2 50.31 1032(1)d Wood Staining Works M2 9.69 D Architectural Features 1027(3) Decorative Stone M² 16.46 Spl 1 Wood Works Ls 1.00 Spl 2 Signages Ls 1.00 E Miscellaneous Works 1208(1) Fire Alarm System L.s. 1.00 1202(6)a Fire Extinguisher Ls 1.00 Spl 3 Other Miscellaneous Ls 1.00 Invitation To Bid The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Contract Reference No. Infra-2025-01-04 Name Of Contract: Construction Of Super Health Center (phase Ii) Tiguma Zone 8, Pagadian City 2saip24-8000df-2a12 Approved Budget For The Contract -p 1,930,000.00 Completion Of Work -120 Calendar Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulations (irr). Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid January 13, 2025 To January 20, 2025 2-issuance And Availability Of Bidding Documents January 13, 2024 To January 28, 2025 3-pre-bid Conference January 16,2025 4- Submission And Receipt Of Bids /bid Opening January 28, 2025 The Bac Will Issue To Prospective Qualified Bidders, Bidding Documents At The Bac Secretariat, Office Of The City Planning And Development Coordinator, Pagadian City, Upon Payment Of A Non-refundable Amount Of (p 2,000.00) To The Office Of The City Treasurer-cashier. Prospective Bidders Shall Submit Their Duly Filled-up Bidding Documents On The Scheduled Date For The Submission And Receipt Of Bids /bid Opening To The Bac, Pagadian City. The City Government Of Pagadian 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 Ra9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Ms. Jenny Rose Z. Egama City General Services Officer Bac Chairman Date Posted: January 13, 2025 To January 20, 2025
1351-1360 of 1427 archived Tenders