Led Tenders

Details: Description Republic Of The Philippines Department Of Education National Capital Region Schools Division Of Parañaque City Masville National High School Request For Quotation Date: January 2, 2025 Quotation No. : Rfq-2025-01-003 To All Eligible Suppliers: The Masville National High School-senior High School Through Its Bids And Awards Committee (bac), Intends To Procure Ict Supplies In Accordance With Section 52 (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184: Line No. Description Abc (in Php) Approved Budget 34,400.00 Extension Cord 3 Gang Universal Outlet 6 M (5 Pcs) Foldable Computer Table L80w40h75 (5 Pcs) Keyboard ( Pcs) Mouse (6 Pcs) Avr (4 Units) Breaker 15 Amp (1 Pc) Breaker 20 Amp (1 Pc) Tube Lights T8 (18ked) – 20 Pcs. Please Quote Your Best Offer For The Item/s Describe Above, Subject To The Terms And Conditions Provided On This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 6, 2024, 8:00 A.m At Masville National High School-senior High School, Silangan Masville Bf Homes Sucat Paranaque City Or Through Electronic Mail At Mnhs.pque@deped.gov.ph The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above: Documents: Copy Of Philgeps Certificate Of Registration (red & Platinum Membership) Copy Of 2023 Mayor’s Or Business Permit For Any Clarification, You May Contact Us At Email Address Mnhs.pque@deped.gov.ph Mylene M. Belleza Sbac Secretary

Details: Description 210 Bdft 30-2x3x14 Coco Lumber 144 Bdft 24-2x3x12 Coco Lumber 80 Bdft 24-2x3x10 Coco Lumber 5 Kgs #4cwn 3 Kgs #3cwn 1 Kg #2 1/2cwn 0.5 Kg #11/2 Cwn 36 Lngth 1.2 X 2”x3”x6mgi C Purlins 27 Lngth ¼ X 2 X 6 Angle Bar 22 Lngth ¼ X1 ½ X 6 Angle Bar 8 Lngth 3/16 X 1 X 6 M Angle Bar 15 Lngth 3/16 X1x6m Flat Bar 12 Lngth 16mmø X Plain Bar 3 Pcs 10 Mmøx 6m Deformed Bars 2 Lngth 3”øx 6m Gi Pipe (s-40) 12 Sets 16mmøturn Buckle 16 Pcs 4”østeel Cutting Disc 2 Pcs Hacksaw Blade 8 Boxes (2.5 Kgs )welding Electrodes 4 Gals Metal Primer Paint Red 1 Gal Paint Thinner 20 Shts 0.4mmx1.22x1.22x6.10mrib Type L.s. Roofing 15 Pcs 0.4mm X 24” X 8’ Pre Painted Facia Cover 6 Pcs 0.4mm X 18”x8’ Pre Painted Ridge Roll 3 Boxes 2” Texscrew (500 Pcs) 1 Box 1/8 X ½ Blind Rivets (1,000.00 Pcs) 3 Pcs 1/8 X 100m Drill Bit (metal)

Details: Title: Prestations De Déménagement, De Manutention, De Mise En Décharge, De Transport D'objets, De Mobiliers Et De Matériels Divers Pour Le Compte De La Région Grand Est description: Le Marché Objet De La Consultation Vise À Confier À Un Prestataire L'exécution Des Prestations De Déménagement, De Manutention, De Mise En Décharge, De Transports D'objets, De Mobiliers Et De Matériels Divers Pour Le Compte De La Région Grand Est. Les Prestations Pourront Concerner Les Familles D'équipements Suivantes : Mobiliers, Équipements Informatiques, Machines-outils, Des Charges Sensibles, Des Oeuvres D'art, Des Robots Industriels… Les Sites Et Établissements Concernés Sont Le Siège De La Région Grand Est Et Ses 2 Hôtels De Région, Les 12 Maisons De La Région Et Autres Bâtiments Et Annexes Institutionnels, Les Etablissements Publics Locaux D'enseignement Publics, Les Locaux D'enseignements Spécialisés Et Lycées Agricoles Publics, Les Centres De Ressources, D'expertise Et De Performance Sportive (creps), Les Centres De Formations (ifsi…), Et D'une Manière Générale Tous Les Sites Relevant Du Patrimoine De La Collectivité. Les Prestations Sont Réparties En 3 Lots Distincts. La Région Grand Est Doit Assurer Via Ce Marché Un Certain Nombre D'opérations Prioritaires Dans Le Cadre D'un Nouveau « Plan De Réseaux Des Établissements » Qui Prévoit Le Transfert De Formations De 9 Établissements Scolaires Et La Fermeture Des Sites ; Ces Opérations Concernent Les Trois Lots

Details: Description Qty Unit Description 6 Pcs 2" ∅ G.i. Pipe Sched. 20 6 Pcs Plain Sheet 4'x 8'x 0.5mm 4 Pcs Channel Bar - 2"x 4"x 1/4" X 6m 17 Pcs C-purlins - 2"x 4"x 1.5mm X 6m 6 Pcs C-purlins - 2"x 6"x 1.5mm X 6m 6 Pcs Plain Round Bar 12mm Dia. X 6m (std) 8 Pcs Standard Turnbuckle 16 Mm Dia. 8 Pcs Bolt, Nuts & Washer 3/8" 12 Pcs Dynabolt 16 Mm Dia. 1 Box Welding Rod 2 Gals Epoxy Primer Gray With Catalyst 60 Lm Twin Rib 0.5mm X 1m X Ls (standard) 8 Pcs Box Gutter 0.5mm X 32" X 2.44 10 Pcs Wall Flashing 0.5mm X 24" X 2.44 M 500 Pcs Tekscrew 65 Mm - Steel 1 Box Blind Rivets 5/32 X 1/2 1 Ltr Sealant 5 Pcs Sanitary Pipe 3"∅x 3m 2 Pcs Sanitary Tee 3"∅ 10 Pcs Sanitary Elbow 3"∅ X 90 Deg Documents Requirements: 1. Valid & Current Mayor’s Permit/business Permit 2. Annual Income Tax Return/business Tax Return, Paid Thru Efps Shall Be Accepted 3. Tax Clearance Certificate 4. Philgeps Certificate Of Registration 5. Supplier Must Be Within Locality

"The construction of the S16 Olsztyn (s51) – Ełk (s61) Odc. Olsztyn – Bishop of the Second Lake"

Details: Title: Fourniture De Documents Imprimés Multimédia Et D'enregistrements Sonores Et Visuels Pour La Médiathèque Delacroix Et Autres Services. description: Ce Marché A Pour Objet L'acquisition De Documents Imprimés Multimédia Et D'enregistrements Sonores Et Visuels (adulte, Enfance Et Jeunesse) Pour La Médiathèque Et Les Services Municipaux : Livres Imprimés, Cd, Documents Sonores, Dvd, Journaux, Revues Spécialisées, Périodiques, Magazines. C'est Un Accord-cadre À Bons De Commande Alloti Et Décomposé En 5 Lots Conclu Pour Une Durée De 12 Mois Et Reconductible Tacitement 3 Fois. Pour Chaque Lot, Le Marché Est Conclu Avec Un Montant Minimum Et Avec Un Montant Maximum. Pour Le Lot N°1 Le Montant Annuel Est : Min 5.000 Euros Ht - Max 15.000 Euros Ht. Pour Le Lot N°2 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 12.000 Euros Ht. Pour Le Lot N°3 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 20.000 Euros Ht. Pour Le Lot N°4 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 12.000 Euros Ht. Pour Le Lot N°5 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 20.000 Euros Ht. Pour Tous Les Lots, Le Montant Global Sur Toute La Durée Du Marché Est De 54.000 Euros Ht Min Et De 236.000 Euros Ht.

Details: Description Republic Of The Philippines Municipality Of Villanueva Province Of Misamis Oriental Barangay Imelda Invitation To Apply For Eligibility And To Bid The Barangay Imelda Of Villanueva, Misamis Oriental, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/ Distributors To Apply For Eligibility And To Bid For The Supply And Delivery Of The Hereunder Project: Name Of Project: Installation Of Solar Lights Place Of Delivery: Imelda, Villanueva, Misamis Oriental Approved Budget Of The Contract (abc): 379,000.00 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 Issuance Of Bid Documents Dec. 18, 2024 – January 9, 2025, 10:00 A.m. Pre-bid Conference Dec. 27, 2024 – 10:00 A. M. @ Barangay Session Hall Deadline Of Submission Of Bids Jan. 9, 2025 – 10:00 A.m @ Barangay Session Hall Opening Of Bids Jan. 9, 2025 – 10:00 A. M. @ Barangay Session Hall A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos ( Php 500.00). The Barangay Imelda, Villanueva Mis. Or. Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Bids And Awards Committee Of Barangay Imelda, Villanueva, Misamis Oriental Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Complying And Most Advantageous To The Government. The Irr-a Of Ra 9184 Shall Govern The Bidding Process. Date Of Publication: December 18, 2024 Approved: Hon. Olegario L. Cuansing Bac Chairman Brgy. Imelda

Details: Sale Of Property By Bank Of Baroda, Zosarb-mumbai V/s. M/s. Parashar Coke Pvt. Ltd - All The Part And Parcel Of The Unit Together With All Building And Structures Standing There On And All Plant And Machinery Attached To The Earth Or Permanently Fastened To Anything Attached To The Earth, Both Present And Future, Land Being Measures In Khata No. 20 Plot No. 142 Area 0.62acres, Plot No. 55 Area 0.16 Acres; In Khata No. 28 Plot No. 293 Area 0.39acres, Plot No. 302 L Area 0.06 Acres, Plot No. 305 Area 0.07 Acres, Plot No. 306 Area 0.04 Acres, Plot No. 294 Area 0.39 Acres, Plot No. 307 Area 0.20 Acres, Plot No. 31 1 Area 0.10 Acres, Plot No. 310 Area 0.09 Acres; In Khata No. 52 Plot No. 288 Area 0.66 Acres; In Khata No. 54 Plot No. 314 Area 0.20 Acres In Khata No. 38 Plot No. 133 Area 0.56 Acres, Plot No. 187 Area 0.70 Acres, Plot No. 185 Area 0.89 Acres, Plot No. 132 Area 0.58 Acres; In Khata No. 77 Plot No. 335 Area 0.21 Acres, Plot No. 337 Area 0.19 Acres, Plot No. 340 Area 0.11 Acres, Plot No. 333 Area 0.03 Acres, Plot No. 336 Area 0.12 Acres-total Land Area 6.37 Acres Within Mouza Tiruldih, Halka No. 09, Thana No. 198, P.s. Chowka, District Seraikella- Kharaswan, (jharkhand)

Details: Description Standard Form Number: Sf-goods-60 Revised On May 2004 Municipality Of Paombong Paombong, Bulacan Request For Quotation Pr. Number: 2022-022 2025-001 Rfq No.: 2025-01-001 Pr Date: 15-dec-24 Philgeps Ref. No. 2019-025 2025-001 End User: Municipality Of Paombong Closing Date: January 9, 2025. Abc: Php6,000,000.00 Approx. (6 Months) Time: 1:30pm Sir/madam: Please Quote Your Lowest Price On The Item/s Below, Subject To The General Conditions On The Last Page, Stating The Shortes Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________________ In The Return Envelope Attached Herewith. Arnaldo L. Mendoza Supply Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _______ Calendar Days 3. Warranty Shall Be For 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. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty Units Amount Hauling Of Solid Waste From Trasfer Station Of Paombong, Bulacan To Sanitary Landfill Facility I Truck Load 7,500 Cu.m. Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________ Name Of Company Printed Name & Signature _____________________________ Address: Tel. No./cellphone No./e-mail Address Date:

Request for price information - Supply of a 3gk Armored Heater and Armored Heating Element - For En57