Mask Tenders

Mask Tenders

Department Of Public Works And Highways Tender

Civil And Construction...+1Road Construction
Philippines
Closing Soon26 Nov 2024
Tender AmountPHP 72.3 Million (USD 1.2 Million)
Details: Description Republic Of The Philippines Department Of Public Works And Highways Laguna 1st District Engineering Office Sta. Cruz, Laguna, Region Iv-a Invitation To Bid For Contract Id Nos. 25dh0022 And 25dh0025 To 25dh0028 1. The Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna, Through The Fy 2025 Regular Infrastructure Program Based On Nep Intends To Apply The Sum Of One Hundred Fifty Two Million One Hundred Seventy Six Thousand Four Hundred Eighty Pesos Only (p152,176,480.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract Id Nos. 25dh0022 And 25dh0025 To 25dh0028. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1.name Of Contract : Construction Of Road, Barangay Santo Angel Norte, Santa Cruz, Laguna Contract Id No. : 25dh0022 Locations : Santa Cruz, Laguna Scope Of Works : Construction Of Road. Approved Budget For The Contract : P 4,950,000.00 Contract Duration : 109 C.d. 2.name Of Contract : Preventive Maintenance-secondary Roads Calamba-sta. Cruz-famy Jct Rd-k0105+740-k0106+054 Contract Id No. : 25dh0025 Locations : Pangil, Laguna Scope Of Works : Asphalt Overlay. Approved Budget For The Contract : P 20,801,480.00 Contract Duration : 57 C.d. 3.name Of Contract : Road Widening-secondary Roads Calamba-sta. Cruz-famy Jct. Rd-k0105+180-k0105+561, K0105+620-k0105+640, K0105+687-k0105+740 Contract Id No. : 25dh0026 Locations : Pakil, Laguna Scope Of Works : Road Widening. Approved Budget For The Contract : P 39,200,000.00 Contract Duration : 324 C.d. 4.name Of Contract : Construction Of River Control Structure Along Santa Cruz River, Santa Cruz, Laguna Contract Id No. : 25dh0027 Locations : Santa Cruz, Laguna Scope Of Works : Construction Of River Control. Approved Budget For The Contract : P 72,375,000.00 Contract Duration : 310 C.d. 5.name Of Contract : Construction Of Multi Purpose Building (covered Court),barangay San Miguel, Pila, Laguna Contract Id No. : 25dh0028 Locations : Pila, Laguna Scope Of Works : Construction Of Multi Purpose Building (covered Court). Approved Budget For The Contract : P 14,850,000.00 Contract Duration : 270 C.d. 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of Small B For Roads And Building (items 1,2 & 5) And Medium A For Roads And Flood Control ( Item 3 & 4). 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”. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways–laguna 1st District Engineering Office And Inspect The Bidding Documents At Brgy. Calios, Sta. Cruz, Laguna During Weekdays From 8:00 A.m. To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 07, 2024 To November 26, 2024 From The Address Below Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount As Follows: 25dh0022 - 5,000.00 25dh0025 - 25,000.00 25dh0026 - 25,000.00 25dh0027 - 50,000.00 25dh0028 - 25,000.00 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 – Laguna 1st District Engineering Office Will Hold A Pre-bid Conference On November 14, 2024, 10:00 A.m. At The Conference Room, Dpwh-laguna 1st District Engineering Office, Brgy. Calios, Sta. Cruz, Laguna, Which Shall Be Open To Prospective Bidders. 9. Bid Submission May Be 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_laguna1@dpwh.gov.ph For Electronic Submission On Or Before November 26, 2024 Until 9:00 A.m. 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 26, 2024 Immediately After The Deadline For The Submission And Receipt Of Bid Proposals At 9:00 A.m. At The Conference Room, Dpwh-laguna 1st District Engineering Office, Brgy. Calios, Sta. Cruz, Laguna. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Duly Authorized Who Choose To Attend At The Address Below And Only One (1) Representative Per Bidder Shall Be Allowed In The Opening Of Bid. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways – Laguna 1st District Engineering Office 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. If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To Section 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid”. Upon Post-qualification The Lowest Complying Bidder Will Be Required To Present The Originals Of Their Contractor’s Registration Certificate To The Bac Secretariat, Dpwh-laguna 1st District Engineering Office, Sta. Cruz, Laguna Together With The Following Documents For Authentication: A. Pcab License; B. Certificate Of Material’s Engineer Accreditation; C. Certificate Of Safety Officer Seminar From Department Of Labor And Employment (dole); D. Philippine Government Electronic Procurement System (philgeps) Certificate Of Registration And Order Form (documents Request List); E. Cpes Rating Relevant To The Project; F. Tax Clearance And G. Certificate And/or Proof Of Accreditation Of Contractors’ Project Engineer, As Per Department Order No. 118 Series Of 2024 Guidelines On The Accreditation And Assignment Of Contractors’ And Consultants’ Project Engineer Which Was Imposed Upon Approval Where Only Accredited Project Engineers Of The Contractors And Consultants May Be Assigned To Supervise Dpwh Projects. 14. Visitors Must Present Copies Of One (1) Company Id And One (1) Valid Government Issued Id To Security Guard On Duty. 15. Pursuant To The Updated Health Protocols Following The Lifting Of The Covid-19 Public Health Emergency, Wearing Of Face Mask Is Still Encouraged For The Following: A. Elderly, B. Individuals With Comorbidities; C. Immunocompromised Individuals; D. Pregnant Women; E. Unvaccinated Individuals; And F. Symptomatic Individuals. 16. For Further Information, Please Refer To: Editha L. Laron Bac Secretariat Head, Procurement Unit Dpwh Laguna 1st District Engineering Office Brgy. Callios, Sta. Cruz, Laguna (049) 546-7094/ (049) 501-2081 Laron.editha@dpwh.gov.ph Dpwh.laguna1@gmail.com Ariel M. Avellano Bac Chairperson Dpwh Laguna 1st District Engineering Office Brgy. Callios, Sta. Cruz, Laguna (049) 546-7094/ (049) 501-2081 Date Of Posting At Philgeps: November 7, 2024

Southern Luzon State University Tender

Laboratory Equipment and Services...+1Machinery and Tools
Philippines
Closing Soon22 Nov 2024
Tender AmountPHP 596.3 K (USD 10.1 K)
Details: Description -----qty.-----unit-------item/s Description -----------------------------------lot 1 - Glasswares And Laboratory Tools ------10------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 50ml ------15------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 100ml ------15------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 250ml -------5------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 500ml -------5------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 1000ml -------5------pcs--------graduated Cylinder, Borosilicate Glass, Graduated, 2-3mm Thickess, Pouring Spout, 50ml -------5------pcs--------graduated Cylinder, Borosilicate Glass, Graduated, 2-3mm Thickess, Pouring Spout, 100ml -------3------pcs--------graduated Cylinder, Borosilicate Glass, Graduated, 2-3mm Thickess, Pouring Spout, 250ml -------3------pcs--------graduated Cylinder, Borosilicate Glass, Graduated, 2-3mm Thickess, Pouring Spout, 500ml -------3------pcs--------graduated Cylinder, Polypropylene, 1000ml ------15------pcs--------erlenmeyer Flask, Borosilicate Glass, Narrow Mouth, Heavy Duty Rim, Autoclavable, 125ml ------15------pcs--------erlenmeyer Flask, Borosilicate Glass, Narrow Mouth, Heavy Duty Rim, Autoclavable, 250ml -------5------pcs--------erlenmeyer Flask, Borosilicate Glass, Narrow Mouth, Heavy Duty Rim, Autoclavable, 500ml -------5------pcs--------erlenmeyer Flask, Borosilicate Glass, Narrow Mouth, Heavy Duty Rim, Autoclavable, 1000ml -------2------pcs--------burette, Borosilicate Glass, Red Teflon Stopcock, Straight Bore, 50ml Capacity, 0.10ml Graduation (for Acid) -------2------pcs--------burette, Borosilicate Glass, Blue Teflon Stopcock, Straight Bore, 50ml Capacity, 0.10ml Graduation (for Acid) -------5------pcs--------iron Stand, 14 X 20 X 60cm -------2------pcs--------burette Clamp, Double Buret, Stainless Steel, 25 X 9 X 3 In (lxwxh) ------10------pcs--------glass Stirring Rods, 7mm X 12 In -------1------pcs--------laboratory Mortar And Pestle, Porcelain, Size Is 130mm -------1------pcs--------laboratory Mortar And Pestle, Porcelain, Size Is 100mm -------2------pcs--------thermometer, Lollopop, Water Proof, Shock Proof, Temp Range -50-300°c, Accuracy Is ±1°c -------3------pcs--------lab Thermometer Glass, Range: -10°c - 110°c, Alcohol-filled ------10------pcs--------pipette, Borosilicate, Mohr Type, Graduations Are Enameled Onto The Glass, 10ml Capacity -------5------pcs--------pipette, Borosilicate, Mohr Type, Graduations Are Enameled Onto The Glass, 5ml Capacity -------5------pcs--------pipette, Borosilicate, Mohr Type, Graduations Are Enameled Onto The Glass, 1ml Capacity -------5------pcs--------reagent Bottle, Borosilicate, Clear, Narrow Mouth, With Stopper, 250ml -------5------pcs--------reagent Bottle, Borosilicate, Clear, Narrow Mouth, With Stopper, 500ml -------5------pcs--------reagent Bottle, Borosilicate, Clear, Narrow Mouth, With Stopper, 1000ml -------5------pcs--------reagent Bottle, Amber (low Actinic), With Screw Cap, 250ml -------3------pcs--------reagent Bottle, Amber (low Actinic), With Screw Cap, 500ml -------3------pcs--------reagent Bottle, Amber (low Actinic), With Screw Cap, 1 Liter -----100-----pcs---------test Tubes, Borosilicate, 18 X 150mm, 27ml Capacity, 1.5-2mm Thickness Rimless Mouth ------50------pcs--------screw Cap Test Tube, 20x150mm, Screw Cap, 34ml -------3------pcs--------test Tube Rack, Polypropylene, Collapsible, 40 Holes, 20 To 25mm, Autoclavable -------5------pcs--------test Tube Brush, Medium -------3------pcs--------tong, Crucible, Stainless Steel, 350mm Long, Scissor-style Design, With Wide, Flat Ends ------10------pcs--------laboratory Spatula, Stainless Steel, Flat End & Spoon End, 9in Long -------5------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 50ml -------5------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 100ml -------5------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 250ml -------5------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 500ml -------3------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 1000ml -------3------pcs--------volumetric Pipette, Borosilicate, Class A, 50ml -------3------pcs--------volumetric Pipette, Borosilicate, Class A, 25ml -------3------pcs--------funnel, Borosilicate Glass, 50mm Diameter, Short Stem 60° Angle -------5------pcs--------bulb Bell Blue Aspirator, Fits Pipettes From 6 To 8mm ------10------pcs--------bulb Aspirator, Size-30cc Or Ml -------3------pcs--------wash Bottles, 500ml Ldpe -----------------------------------lot 2 - Chemical Reagent -------3------pcs--------sodium Hydroxide, Pellet, 500g/bottle, Ar Grade 98% Purity Or Better -------1------pcs--------potassium Hydroxide, Pellets, 85% Or Better, Ar Grade, 500g/bottle -------3------pcs--------hydrochloric Acid (37%), 2.5liter/bottle, Acs Grade -------2------pcs--------sulfuric Acid, 95-98% Ar Grade, 2.5 Liter/bottle, Acs Grade -------3------pcs--------iodine, Solid, 100g/bottle, 99% Or Better -------5------pcs--------ethyl Alcohol, 95% Technical Grade, Gallon -------2------pcs--------acetone, Ar Grade, 2.5liter/bottle -------3------pcs--------potassium Iodide, Solid, Ar Grade, 99%, 100g/bottle -------2------pcs--------phenolpthalein, Powder, Ar Grade, 25g/bottle -------3------pcs--------hydrogen Peroxide, 30% W/w, Acs Grade, Liquid, Colorless, 1l/bottle -------1------pcs--------starch Indicator, 1.0 W/v, Liquid, Analytical Grade, 250ml/bottle -------1------pcs--------potassium Dihydrogen Phosphate, Analytical Grade, 500g/bottle -------2------pcs--------sodium Thiosulfate, Pellet, Analytical Grade, 99.5% Or Better, 500g/bottle --------------------------note: All Acs Grade Must Bear A Certificate Of Analysis, At Least 3 Years Expiry From Date Of Delivery -----------------------------------lot 3 - Culture Media -------3------pcs--------plate Count Agar, Granulated, 500g/bottle -------3------pcs--------peptone Broth, Granulated, 500g/bottle -------2------pcs--------potato Dextrose Agar, Granulated, 500g/bottle -------1------pcs--------malt Extract Agar, Powder, 100g/bottle -------2------pcs--------saboraud Dextrose Agar, Granulated, 500g/bottle -------2------pcs--------lauryl Sulfate Tryptose Broth, Granulated, 500g/bottle -------2------pcs--------brilliant Green Lactose Bile Broth, Solid, 500g/bottle -------2------pcs--------l-emb Agar, Granulated, 500g/bottle -------2------pcs--------dichloran Rose Bengal Chloramphenicol (drbc) Agar, Solid, 500g/bottle --------------------------note: At Least 3 Years Expiry From Date Of Delivery -----------------------------------lot 4 - Consummables -------3------pcs--------laboratory Gown, For Chemistry Lab, Short Sleeve, White, Thick Fabric, 2 Medium, 1 Large -------2------pcs--------chemical Splash Safety Goggles, Polycarbonate Lens, Wide Opening To Fit Over Prescription Eyewear, Indirect Venting And Anti-fog Coating -------3------pcs--------disposable Face Mask, Surgical, 3 Ply, Blue -------5------pcs--------disposable Gloves, Vinyl/nitrile, Powder Free, Large, White -------3------pcs--------detergent Powder, 1kg/pack ------10-----pack-------sponge With Foam, 10pcs/pack -------3------pcs--------dishwashing Liquid, 1 Gal/bottle -------2------pcs--------isopropyl Alcohol, 70% Unscented, 1 Gal/bottle ------25------pcs--------distilled Water, 8l/bottle ------20------pcs--------tissue Roll, 10-12pcs/pack, 2-ply -------2------pcs--------trash Bin With Swing Cover, Polypropylene Material, Black, 20l -------2------pcs--------dust Pan With Broom, Gray, Durable -------2------pcs--------wall Clock, Plastic Frame And Glass Cover, 30cm, White -------2------pcs--------disinfectant, Liquid, Unscented, For Floor And Surfaces, 1 Gal/bottle -------2------pcs--------pail, Round Plastic Pail With Handle, Thick "makapal", 16-liter Capacity, Green -------2------pcs--------lpg With Tank, Hose And Other Accessories, 50kg ----------------------------*see Attached Document For Reference

City Of Dipolog Tender

Civil And Construction...+2Construction Material, Machinery and Tools
Philippines
Closing Soon27 Nov 2024
Tender AmountPHP 681.9 K (USD 11.5 K)
Details: Description This Includes: Item No. 1 Other General Requirements A. Materials Construction Mask 5 Pcs X 50.00 =250.00 Rubber Gloves 5 Pairs X 60.00 =300.00 Item No. 2 Plumping Works A. Materials A. Septic Vault Portland Cement 20 Bags X 285.00 =5,700.00 Sand 1 Cu.m X 800.00 =800.00 Gravel (1 “ø Max) 1 Cu.m X 800.00 =800.00 Pea Size 0.5 Cu.m X 800.00 =400.00 4” Chb 170pcs. X 17.00 =2,890.00 10mm Ø Def Bars 25pcs. X 170.00 =4,250.00 Tie Wire 2 Kls X 75.00 =150.00 4” Pvc Pipe 4 Pcs. X 400.00 =1,600.00 4” Pvc Clean Out W/ Plug 3 Pcs. X 55.00 =165.00 4” Pvctee (4”x4”) 3 Pcs. X 245.00 =735.00 4”øpvc Coupling 6 Pcs. X 45.00 =270.00 B. Wall Portland Cement 10 Bags X 285.00 =2,850.00 Sand 1 Cu.m X 800.00 =800.00 Pea Size 0.5 Cu.m X 800 =400.00 4” Chb 115 Pcs. X 17.00 =1,955.00 10mmø Def Bars 8 Pcs. X 170.00 =1,360.00 Tie Wire 1 Kls X 76.00 =76.00 B. Manpower Project Engineer (1 Man) 5 Days X 500.00 =2,500.00 Mason (1 Man) 5 Days X 450.00 =2,250.00 Laborers (2 Mans) 10 Days X 370.00 =3,700.00 Item No. 3 Carpentry And Joinery Works A. Materials 4.5mm Thk. Ficem Board (hardiflex) 8pcs X 650.00 =5,200.00 0.45mm X 3m Metal Furring 26 Pcs. X 190.00 =4,490.00 12x38x3m Ga22 8mm Carrying Channel 8 Pcs. X 140.00 =1,120.00 Gi Wall Angle 25x25x3m Ga 24 6mm 8 Pcs. X 65.00 =520.00 1/8 X ½ Blind Rivets 320 Pcs. X 1.00 =320.00 1/8 Drill Bit (steel) 3 Pcs. X 60.00 =180.00 1/4” X 4’ X 8’ Ordinary Plywood 2 Pcs. X 450.00 =900.00 10 Pcs 2” X 2” X 12” Coco Lumber 40 Bd.ft X 29.00 =1,160.00 4” Cwn 1 Kl X 60.00 =60.00 1” Concrete Nail 1 Kl X 95.00 =95.00 0.90m Solid Panel Door 2 Pcs. X 6,300.00 =12,600.00 0.80m Solid Panel Door 2 Pcs. X 6,300.00 =12,600.00 0.70m Solid Panel Door 2 Pcs. X 6,000.00 =12,000.00 0.60m Solid Panel Door 1 Pc X 6,000.00 =6,000.00 Kwikset Door Knob 7 Pcs. X 1,200.00 =8,400.00 3”x3” Loose Pin Hinges 10 Pcs. X 160.00 =1,600.00 B. Manpower Project Engineer (1 Man) 9 Days X 500.00 =4,500.00 Skilled Carpenter (1 Man) 9 Days X 450.00 =4,050.00 Laborers (4 Men) 36 Days X 370.00 =13,320.00 Item No. 4 Painting Works Includes Library Room 2nd Level A. Materials Flat Latex White Paint 16 Gals X 630.00 =10,080.00 Gloss Latex White Paint 25 Gals X 745.00 =18,625.00 Flat Wall Enamel White Paint 8 Gals X 670.00 =5,360.00 Quick Dry Enamel White Paint 8 Gals X 730.00 =5,840.00 Paint Thinner 5 Gals X 325.00 =1,625.00 Thalo Green Tinting Color (water Base) ¼ Ltr 5 Cans X 55.00 =275.00 Raw Sienna Tinting Color (water Base) ¼ Ltr 10 Cans X 60.00 =600.00 Any Desired Tinting Color (oil Base) ¼ Ltr 6 Cans X 70.00 =420.00 2” Paint Brush (heavy Duty) 4 Pcs X 45.00 =180.00 9” Paint Roller W/ Pan Or Basin 4 Pcs X 120.00 =480.00 B. Manpower Project Engineer (1 Man) 10days X 500.00 =5,000.00 Painter (2 Men) 20days X 450.00 =9,000.00 Laborers (2 Men) 20days X 370.00 =7,400.00 Item No.5 Tile Works A. Materials 0.60cm X 0.60cm Floor Tiles 260 Pcs. X 240.00 =62,400.00 0.40cm X 0.40cm Unglazed Tiles 25 Pcs X 90.00 =2,250.00 0.40cm X 0.40cm Glazed Tiles 75 Pcs X 95.00 =7,125.00 Water Closet Flash Type W/ Fittings Or Accessories 2 Unit X 5,800.00 =11,600.00 Tile Grout (2 Kls/pack) 5 Packs X 120.00 =600.00 0.60m X 2.10m Pvc Door W/ Complete Accessories 2 Unit X 2,800.00 =5,600.00 0.80m X 2.10m Pre Fab. Solid Panel Wooden Door 2 Units X 6,300.00 =12,600.00 Pvc Faucet 3 Pcs X 160.00 =480.00 Door Knob (kwikset) 4 Pcs. X 1,200.00 =4,800.00 Loose Pin Hinges 3”x3” 3 Pairs X 160.00 =480.00 Tile Adhesive (hd) 10 Bags X 590.00 =5,900.00 Portland Cement 36 Bags X 285.00 =10,260.00 Fine Aggregates 4 Cu.m X 1,000.00 =4,000.00 4” X 4” Stainless Floor Drain 2 Pcs X 220.00 =440.00 B. Manpower Project Engineer (1 Man) 20 Days X 500.00 =10,000.00 Skilled Mason/tile Sitter (2 Men) 40 Days X 450.00 =18,000.00 Labores (4 Men) 80 Days X 370.00 =29,600.00 Item No. 6 Roofing Works/repainting Of Trusses A. Description 0.400mm Thk. X 7m. 49pcs. Rib Type Roofing ( Colored) 343 L.m. X 580.00 =198,940.00 0.400mm Thk. X 5m. 6 Pcs.rib Type Roofing ( Colored) 30 L.m. X 580.00 =17,400.00 0.400mm Thk 8ft Rib Type Ridge Roll W/ Installation 11 8’/pc X 650.00 =7,150.00 2 ½” Tek Screw 1500 Pcs. X 2.50 =3,750.00 Enamel Paint (automotive) 12 Ltr X 300.00 =3,600.00 Lacquer Thinner 3 Gals X 495.00 =1,485.00 4” Steel Brush 4 Pcs X 70.00 =280.00 4” Paint Brush (heavy Duty) 2 Pcs X 115.00 =230.00 3” Paint Brush (heavy Duty) 2 Pcs. X 95.00 =190.00 2” Paint Brush (heavy Duty) 2 Pcs. X 45.00 =90.00 Roof Sealant 1 Gal. X 2,020.00 =2,020.00 B. Manpower Project Engineer (1 Man) 25 Days X 500.00 =12,500.00 Carpenter/mason (2 Men) 50 Days X 450.00 =22,500.00 Labores (4 Men) 100 Days X 370.00 =37,000.00 Estimated Amount =============== Php 681,921.00

Department Of Education Division Of Pangasinan I Tender

Healthcare and Medicine
Philippines
Closing Soon27 Nov 2024
Tender AmountPHP 328.1 K (USD 5.5 K)
Details: Description Request For Quotation No.: 2024-10-164-gs-rebid Date Published: November 19, 2024 Closing Date: November 27, 2024 At 9:00 Am, Pst (refer To Bac Office Wall Clock) Opening Of Quotation: November 27, 2024 At 9:30 Am, Pst Title Of The Projects: Procurement Of Dental Medicines And Supplies For Sbfp Beneficiaries And Implementers (rebid) Approved Budget For The Contract (abc): ₱328,146.45 Funding Source: Sub-aro No. Roi-24-0099 Unit Description Quantity Unit Price Ceiling (php) Price Ceiling (php) Set Dental Led High Speed/low Speed Handpiece Set (2 High Speed Handpiece, 1 Low Speed Handpiece) 1 7,820.80 7,820.80 Piece Wireless Dental Led Curing Light Dte/luxe 1 5,089.50 5,089.50 Set Universal Restorative Intro Kit, 4 Syringes With Shades A3, A3.5, A2 And B2, 1 Vial Of Single Bond & 1 Syringe Of Scothbond Etchant 1 23,758.80 23,758.80 Set Universal Composite Resin Kit (a1, A2, A3, A3.5,b2, Bonding Agent 5ml, Etchant 3 Ml) 9 6,921.85 62,296.65 Set Flowable Light Cured Composite Resin Set 2 3,436.30 6,872.60 Pack Disposable Headcap 100s/pack 11 147.55 1,623.05 Gallon Cold Chemical Sterilization, 1 Gallon 2 2,026.05 4,052.10 Bottle Mouthwash 500ml, Antiseptic 11 662.99 7,292.89 Box Disposable Nitrile Gloves, 100s/box (6-small, 6-medium, 4-large) 14 277.55 3,885.70 Gallon Alcohol 70% 1 Gallon 11 733.85 8,072.35 Pack Disposable Bib, 100s/pack 25 204.75 5,118.75 Pack Cotton Rolls, 400g 11 313.95 3,453.45 Pack Cotton Balls, 1000s/pack 11 273.00 3,003.00 Box Lidocaine Anesthesia 2% And Epinephrine 1:100,000, 50's/box 12 1,508.00 18,096.00 Box Menadione Sodium, 100s/box 6 253.50 1,521.00 Box Mefenamic Acid 500mg, 100s/box 10 633.75 6,337.50 Box Amoxicillin 500mg, 100s/box 10 911.25 9,112.50 Tube Sodium Fluoride Varnish 12ml 100 1,495.00 149,500.00 Pack Disposable, Earloop Surgical Face Mask, 3 Ply, 50s/box 11 112.71 1,239.81 Total ₱328,146.45 Documentary Requirements: • Valid Mayor’s Permit • Valid Philgeps Registration Certificate/ Membership • Updated Income/ Business Tax Return (for Projects With Abc ₱500,000 Above) • Omnibus Sworn Statement (for Projects With Abc ₱50,000 Above) The Schools Division Office I Pangasinan Hereinafter Referred To As The Procuring Entity Through Its Bids And Awards Committee (bac) Now Invites To Quote Your Lowest Price Inclusive Of All Taxes On The Above-mentioned Project, Subject To The Terms And Condition Of This Request For Quotation (rfq) Documents. All Particulars Relative To This Procurement Shall Be Conducted In Accordance With The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Bid Documents And Price Quotation Forms May Be Acquired By Interested Suppliers At The Bac Office, 4/f, Bldg, 3 Sdo 1 Pangasinan. Quotations And Documentary Requirements Must Be Placed In A Sealed Envelope With Marked Rfq For The Procurement Of Dental Medicines And Supplies For Sbfp Beneficiaries And Implementers (rebid) And With Signature Over And Across The Sealing Tape When Submitted. Quotation And Documentary Requirements Must Be Submitted At The Division Office Not Later Than November 27, 2024 At 9:00 Am, Pst-refer To Bac Office Wall Clock; The Bac Shall Open The Quotations On November 27, 2024 At 9:30 Am. Schools Division Office I Pangasinan Reserves The Right To Accept Or Reject Any Quotation; To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award Without Hereby Incurring Any Liability To The Affected Bidder Or Bidders; To Waive Any Minor Defects Or Infirmities Therein; And To Accept Such Quotation As May Be Considered Advantageous To The Government. Very Truly Yours, Arlene B. Casipit, Ceso Vi Bac Chairman Terms Of Reference A. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order And Notice To Proceed Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Fax Transmission Or Electronic Mail Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. 3. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 4. Supplier Who Accepted A Purchase Order And Notice To Proceed But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Sdo 1 Pangasinan Or Any Of Deped Sdo 1 Pangasinan Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 5. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 8. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. B. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed With Label Identifying Content And Other Applicable Packaging Symbols With The Name Of The Purchaser. C. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Sdo 1 Pangasinan Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped Sdo 1 Pangasinan On The Goods Shall Be To The Account Of Supplier. 2. For The Purpose Of This Condition, Deped Sdo 1 Pangasinan Shall Constitute An Inspectorate Team To Conduct Pre-delivery Inspection Of The Goods At The Supplier’s Warehouse Or Production Site And Inspection Upon Delivery At The Project Site. D. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. E. Payment 1. As A General Rule, No Advance Payment, Or Any Payment Made Prior To The Delivery And Acceptance Of Goods, Shall Be Made To Any Supplier/manufacturer/distributor, Subject To The Following Exceptions: A. When There Is Prior Approval By The President; B. For Procurement Of Services Where Requirement Of Down Payment Is A Standard Industry Practice, Such As: Hotel And Restaurant Services, Use Of Conference/seminar And Exhibit Areas, And Lease Of Office Space; C. For Procurement Of Goods Required To Address Contingencies Arising From Natural Or Man-made Calamities; And D. Upon Submission Of An Irrevocable Letter Of Credit Or Bank Guarantee Issued By A Universal Or Commercial Bank. 2. Partial Payment Of The Contract Price Will Only Be Allowed If The Contract Provides/allows For Partial Or Staggered Delivery Of Goods Procured, And Such Partial Payment Must Correspond To The Value Of The Goods Delivered And Accepted. 3. Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity; And 4. Payment Must Be Made In Accordance With Prevailing Accounting And Auditing Rules And Regulations. F. Warranty In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met.

NORTHERN ILOILO STATE UNIVERSITY Tender

Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Closing Soon25 Nov 2024
Tender AmountPHP 395.7 K (USD 6.7 K)
Details: Description 191 Pc Ballpen - Black 53 Pc Ballpen - Blue 20 Pc Ballpen - Red 102 Pc Sign Pen - Black .05 73 Pc Sign Pen - Blue .05 2 Pc Sign Pen - Red .05 17 Pc Sign Pen, Retractable - Black .07 20 Pc Sign Pen, Retractable - Blue .07 236 Reams Bond Paper Sub 20 (long) 118 Reams Bond Paper Sub 20 (short) 65 Reams Bond Paper Sub 20 (a4) 4 Reams Mimeographing Paper (long) 26 Pack Special Paper - Assorted Color (long) 180gsm 10 Pack Speacialty Board - White/cream (long) 5 Pack Specialty Board - White/cream (short) 46 Pack Special Paper - Assorted Color (short) 180gsm 3 Pack Special Paper - White (long) 180gsm 3 Pack Special Paper - White (short) 180gsm 3 Pack Special Paper - Cream (long) 53 Pack Sticker Paper Glossy (a4) 10 Pack Sticker Paper (long) 13 Pack Photo Paper Glossy (a4) 7 Pack Photo Paper Glossy (long) 27 Bot Printer Ink Btd60, Black 17 Bot Printer Ink Bt5000 Cyan 17 Bot Printer Ink Bt5000 Magenta 17 Bot Printer Ink Bt5000 Yellow 67 Bot Printer Ink Epson 003, Black 41 Bot Printer Ink Epson 003, Magenta 41 Bot Printer Ink Epson 003, Yellow 41 Bot Printer Ink Epson 003, Cyan 12 Bot Printer Ink T664, Black 2 Bot Printer Ink T664, Magenta 2 Bot Printer Ink T664, Yellow 2 Bot Printer Ink T664, Cyan 210 Pc Expanded Folder Long (green) 190 Pc Folder Short (white) 520 Pc Folder Long (white) 20 Pc Folder Long (clear) 15 Pc Expanded Plastic Envelope Colored (no Handle) 20 Pc Plastic Envelope (long) 600 Pc Envelope Brown, Long 102 Pc Envelope Brown, Short 80 Pc Expanded Envelope Long - Brown 50 Pc Expanded Envelope Long - Blue 37 Pc Permanent Marker, Black, Fine 35 Pc Permanent Marker, Black, Broad 52 Pc Wyteboard Marker, Black 4 Pc Wyteboard Marker, Blue 4 Pc Wyteboard Marker, Red 6 Box Push Pins 13 Pc Highlighter Pen, Yellow Green 21 Pack Sticky Notes Small 2x2.25 (plastic Tabs, Sign Here) 2 Pc Usb 16gb 2 Pc Usb 32gb 1 Pc Usb Flash Drive Otg (usb Type C 3.1 256gb) 42 Roll Cellophane Tape 1'' 32 Roll Cellophane Tape 2'' 35 Roll Masking Tape 1" 55 Roll Double Sided Tape 1” 10 Roll Double Sided Tape 2” 1 Roll Nano Tape 1" 57 Pc Log/record Book, 300 Leaves 1 Pc Staple Wire Remover Claw Type 3 Bot Stamping Pad Ink 100ml (violet) 7 Bot White Board Ink Black 28 Box Staple Wire No.35 5 Pc Stapler With Remover 6 Pc Scissors 2 Pc Puncher 1 Pc Stamp Pad (big) 6 Box Tucker Wire 34 Box Binder Clip 15mm 36 Box Binder Clip 25mm 25 Box Binder Clip 50mm 39 Pc Correction Tape 2 Box Paper Clip Small 25 Box Paper Clip Big 9 Box Plastic Fastener 4 Pc Index Tab 6 Bot White Glue 240g 3 Pc White Board 4x8 Feet Magnetic 1 Roll Plastic Cover (100meters) 5 Pc Ruler, 12" Aluminum (1 Foot-metal) 10 Pc File Box (navy Blue) 2 Pc Document File Tray, 3 Layers, Black Stainless 1 Pc Paper Cutter (18"x15"2") 5 Pc Ring Binders (plastic 1") 15 Pc Battery Aa Size 2 Pc Battery, 9v Pp3 10 Box Notorial Seal 22'=23 50 Pack Parchment Paper (short) 200 Pc Mailing Envelope White (long) 2 Cart Photocopier Toner Im C2000 14 Box Pencil No. 2 2 Cart Toner Cart (ineo 165e) 1 Pc Glue Gun (hd) 30 Pc Stick Glue (big)

Municipality Of Carmen, Davao Del Norte Tender

Publishing and Printing
Philippines
Closing Soon28 Nov 2024
Tender AmountPHP 204.9 K (USD 3.4 K)
Details: Description Item No. Unit Item Description 1 Box Ballpen(black 0.5mm) 2 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (black) 3 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (blue) 4 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (red) 5 Box Binder Clips - 19mm 6 Box Binder Clips - 15mm 7 Box Binder Clips - 51mm 8 Box Binder Clips - 41mm 9 Box Binder Clips - 32mm 10 Ream Bond Paper -a3 11 Ream Bond Paper- A4 12 Ream Bond Paper- Long 13 Ream Bond Paper -f4 14 Ream Bond Paper - Short 15 Pcs Calculator 12 Digits Way Power Source 16 Pcs Correction Tape (8mm) 17 Pcs Columnar 22 Colums 18 Pcs Columnar 10 Colums 19 Pcs Columnar Pads 12 Colums 50 Sheets 20 Pcs Clearbook Refillable 20 Sheets W/ Refill 21 Pcs Desk File Organizer (paper Tray,3 Layers 22 Pc Double Sided Tape - 800cm 23 Bot Epson Ink 003 - Black 24 Bot Epson Ink 03 - Cyan 25 Bot Epson Ink 03 - Magenta 26 Bot Epson Ink 03 - Yellow 27 Box Fasteners - Plastic 28 Box Fasteners - Plastic Extra Long 8.5 29 Pcs File Box Long (blue) 30 Pcs File Box Long (green) 31 Pcs File Folder Long With Ring 32 Pcs Folder - Long 33 Packs Folder - Long (100pcs Per Packs) 34 Pcs Glue(all Purpose 200gram With Applicator) Big 35 Pc Heavy Duty Sharpener 36 Bot Ink # 664 - Black 37 Bot Ink, Mp237,colored (canon Ink) 38 Pcs Marker - Whiteboard 39 Pcs Marker - Blackboard 40 Set Marker, Flourescent (3 Color Per Set) 41 Pc Masking Tape - 1inche 3/4 42 Pcs Magazine File Box Long 43 Pcs Number Stamp,6digit Roller Stamp,5mm Font,3.6cmwidthx8cm Lenght 44 Box Paper Clips Small (33mm) 45 Box Pencil #2 46 Pcs Record Book (300pages) 47 Pcs Record Book(500pages,2'15mmx275,55gsm,smythe Sewn With "official Record Book) 48 Packs Glossy Photopaper - A4 49 Pcs Scissors - Big 50 Roll Scothch Tape (48mm) 51 Pcs Signpen 0.5 G-tech 52 Box Signpen 0.5 53 Pc Stamp Pad Violet Big #1 54 Box Stamp Pad Ink (violet,black,red 50ml With Applicator) 55 Pcs Stapler With Remover 56 Pcs Tape Dispenser,scotchtapes Dual Core ,heavy Duty,metal Blade 57 Pc Stamp Pad Ink Black 50-65ml 58 Pc Stamp Pad #2 (no Ink/dry Pad) 59 Pc Rubber Stamp (received) 60 Pc Gun Tacker W/ Stples Hevy Duty 61 Pc Clip Board(long Size) 62 Box Staple Wire #35 63 Pcs Acrylic Clipboard Butterfly Clip Metal Long Red Color 64 Pcs Megabox Starogebox 120 Liter Transparent 65 Pc Cork Board Well Mount 18x24 W/metal Frame 66 Pc Lever Arch File Folder W/2 Ring Cardbord File W/20 Sheets 67 Box Push Pins Variety Color 68 Pcs Folder Plastic-long Pre Punched White 69 Pc Plastic Drawer Cabinet 4 Layer Drawer 70 Pc 10 Meter Heavy Duty Extension Cord Set W/universal Outlet & Switch 5 Gang 71 Box Billing Envelop Long (500pcs Per Box) 72 Box Long Folder, Green Color Pre-punched 73 Pc Self-inking Customized/personalized,18x47mm,3/4''x1 7/8"for Sir "engr. Glenn C. Inso, Rea 74 Box Permanent Marker Ink,black 100ml 75 Box Rubber Band (big) 76 Box Alligator Clip 77 Pcs Expanded Brown Envelop 78 Roll Duct Tape 79 Pc Cork Board (3x4) 80 Roll Scotch Tape (1"size) 81 Roll Scotch Tape (3"size) 82 Pcs Book Bindr W/bolt Light Blue (made To Order) 83 Bot Dye Ink 73 Light Magenta 84 Bot Dye Ink 73 Light Cyan 85 Bot Dye Ink 73 Yellow 86 Bot Dye Ink 73 Magenta 87 Bot Dye Ink 73 Cyan 88 Bot Dye Ink 73 Black 89 Pcs Birthday Envelop

National Labor Relations Commission - NLRC Tender

Software and IT Solutions
Philippines
Closing Date11 Dec 2024
Tender AmountPHP 31.1 Million (USD 527.5 K)
Details: Description Invitation To Bid For The Supply And Delivery Of Information And Communications Technology (ict) Equipment For Fy 2025 1. The National Labor Relations Commission, Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Thirty-one Million One Hundred Thousand Pesos (₱31,100,000.00) Being The Approved Budget For The Contract (abc) For The Supply And Delivery Of Information And Communications Technology (ict) Equipment For Fy 2025 [pb 07-2025 Epa] Under Four (4) Lots, With Details As Follows: A. Lot 1: Procurement Of 50-units Training Laptop Computers, The Sum Of Two Million Five Hundred Thousand Pesos (p2,500,000.00); B. Lot 2: Procurement Of 22-units Multimedia Laptop Computers, The Sum Of Two Million Two Hundred Thousand Pesos (p2,200,000.00); C. Lot 3: Procurement Of 120-units Productivity Desktop Computers, The Sum Of Seven Million Two Hundred Thousand Pesos (p7,200,000.00); And D. Lot 4: Procurement Of 192-units Ai Desktop Computers, The Sum Of Nineteen Million Two Hundred Thousand Pesos Only (p19,200,000.00). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. The National Labor Relations Commission Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required For Fy 2025. Bidders Should Have Completed, Within Three (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). 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. A. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From The National Labor Relations Commission - Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm, Mondays To Fridays, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 21 November 2024 From The Given Address And Websites 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 ₱5,000.00 For Lot 1 Or Lot 2, P10,000.00 For Lot 3, Or P25,000.00 For Lot 4. In Case The Bidder Will Participate In Two Or More Of The Lot Items Under This Procurement Project, He Will Pay Whichever Is The Higher Amount Of The Bid Document. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Website Of The National Labor Relations Commission, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The National Labor Relations Commission Will Hold A Pre-bid Conference On 29 November 2024 At 10:00 Am Through Video Conferencing Via Zoom Application. It Shall Be Open To Prospective Bidders Who Signified Their Written Intent To Join. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 11 December 2024 At 9:00 Am. 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 Instruction To Bidders Clause 14. 9. Bid Opening Shall Be On 11 December 2024 At 10:00 Am At The Given Address Below, With Observance Of Health Protocols Such As Wearing Of Face Masks. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. With Respect To The Documentary Requirements, The Committee Shall Accept Any Of The Following: A. Original Or Certified True Copies Duly Certified By The Issuing Agency; Or B. Photocopies Subject To Verification With The Original During The Opening Of The Bids. 11. The National Labor Relations Commission 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. 12. For Further Information, Please Refer To: Ms. Alna E. Samontañez Bac Secretariat Member Seventh Floor, Ben-lor It Center, 1184 Quezon Ave., Paligsahan, 1102 Quezon City Baccentraloffice@nlrc.dole.gov.ph (02)8711-1557 Ww.nlrc.dole.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.nlrc.dole.gov.ph And/or The Philgeps Website. 21 November 2024. Sgd. Vilma Maria S. Plan-barrera Labor Arbiter / Chairperson – Bids And Awards Committee

City Of Cagayan De Oro Tender

Textile, Apparel and Footwear
Philippines
Closing Soon28 Nov 2024
Tender AmountPHP 4 Million (USD 67.8 K)
Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Procurement Of Training Kits And Other Items; Pr No. 24-3896 Dated September 26, 2024; Sn 321 - 2024 1. The City Government Of Cagayan De Oro, Non-office C.y. 2024- Peace And Order Development Program - Omoe - Community Crime Prevention & Crisis Intervention Program - Enhanced Comprehensive Local Integration Program (livelihood Support Through Upskilling And Reskilling) - Phase 1 Intends To Apply The Sum Of Four Million And 00/100 Pesos Only (php4,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Training Kits And Other Items; Pr No. 24-3896 Dated September 26, 2024; Sn 321 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 5,000 Set Training Kits : Ecobag, Notebook 100lvs, Water-based Signpen, Nametag 2 5,000 Pack Disinfectant Wipes : Multipurpose Surface Wipes For Everyday Quick Cleaning • 80 Wipes 3 5,000 Pc Correction Tape : Film Base Type, Ul 6m Min 4 5,000 Bottle Dishwashing Liquid : 500ml 5 5,000 Pc Tape, Masking, Width: 48mm (1mm) : Width: 48mm (1mm 6 5,000 Pc Id Lanyard : Size: 10 Inches 7 5,000 Bottle Alcohol : 500ml, Ethyl, 68%-70%, Scented 8 5,000 Kit Hygiene Kits : Facemask Ordinary 50 Pcs - 1alcohol 250ml - ; Bath Soap 115g- ; Shampoo 180 Ml - ; Toothpaste And Toothbrush Set 115ml -insect Repellent.; Washcloths And Towels. Toilet Paper. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (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. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 07 November 2024 To 12:00 Noon Of 28 November 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 07 November 2024 To 12:00 Noon Of 28 November 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 14 November 2024; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 28 November 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 28 November 2024 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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. 8. The City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

BARANGAY TUNTUNGIN PUTHO, LOS BANOS, LAGUNA Tender

Civil And Construction...+1Civil Works Others
Philippines
Closing Soon22 Nov 2024
Tender AmountPHP 999.9 K (USD 16.9 K)
Details: Description Description Units Qty Site Clearing And Preparation Lot 1 Concrete Works And Steel Reinforcement Bars -(floor Pavement) Embankment M³ 6 Gravel Bedding 3/4" M³ 6 Portland Cement Bags 72 Sand S-1 M³ 6.5 Gravel 3/4" M³ 8 Rebar 10mmø Pcs 134 G.i. Tie Wire 30kg/roll Roll 1 Masonry Works And Steel Reinforcement Bars Chb # 5" Pcs 1215 Portland Cement Bags 137 Sand S-1 M³ 11 Rebar 10mmø Pcs 86 G.i. Tie Wire 30kg/roll Roll 0.5 Roofing Works (c.r. And Kitchen Area) Tubular (1.5mm) 3" X 2" X 6m Pcs 7 Tubular (1.5mm) 4" X 2" X 6m Pcs 6 Rib Type Longspan Coloroofing (pre -painted) - - 7 Pcs X 2.2m, 0.5mm X 1.22m L.m. 16 Insulation Foam (double Siding), 10mm X 1.00m X 50m Mtr 15 Tekscrew 2½" Steel W/ Washier Pcs 130 Coloroof # 24" X 0.5mm (flashing) Pcs 2 Coloroof # 24" X 0.5mm (spanish Gutter) Pcs 4 Plain G.i. Sheet 4' X 8' Prepainted, 0.5 Pcs 1 Welding Rod 25kg/box Box 2 3"pvc Pipe Pcs 2 3"pvc Elbow Pcs 6 Vulcaseal Btl 2 Carpentry Works (ceiling) Furring Channel (double) 0.4 X 5m Pcs 65 Wall Angle, 0.5 Pcs 16 Concrete Nail 1" Kgs 8 Black Metal Self Screw(1000pcs/box) Boxes 4 Blind Rivet 1/8" X 1/2" (1000pcs/box) Boxes 5 Hardiflex 4.5mm X 4" X 8" Pcs 25 Painting Wokrs Skim Coat (20kgs/bag) Bags 60 Sanding Paper #120 Pcs 100 Sanding Paper #100 Pcs 100 Used News Paper Kg 50 Rag Kgs 20 Masking Tape # 1" (10 Rolls/set) Sets 20 Epoxy Primer For Steel (gray), B/s Gals 1 Laquer Thinner Gals 1 Latex Paint, Beige Tins 7 Flat Latex White Tins 6 Roller Brush #7 Sets 10 Paint Brush #2 Pcs 10 Plumbing Works Water Closet W/ Fittings, Dual Flush Hcg Sets 2 Lavatory W/ Fittings Sets 2 Floor Drain Stainless Pcs 2 Shower Head Sets 2 Tissue Holder Pcs 2 Soap Holder Pcs 2 Exhaust Fan 14" Pcs 2 Stainless Goose Neck Faucet 1/2" (deckies) Pcs 1 Stainless Faucet, Wall Type Pcs 2 Pp-r Pipe 1/2" Ø X 20' Pcs 4 Pp-r Elbow 1/2" Ø Pcs 6 Pp-r Coupling 1/2" Ø Pcs 5 Pp-r Tee 1/2" Ø Pcs 2 Pvc Pipe 4'' Ø X 3m, Neltex Pcs 2 Pvc Short Elbow 4" Ø, Neltex Pcs 2 Pvc Wye 4" Neltex Pcs 3 Pvc Tee 4'' Ø Neltex Pcs 3 Pvc Coupling 4'' Ø Neltex Pcs 6 Pvc Cleanout 4" Ø Neltex Pcs 12 Pvc Solvent Liters 5 3"ø Pvc Pipe (neltex) Pcs 3 3"ø Pvc Elbow(neltex) Pcs 6 3"ø Pvc Wye(neltex) Pcs 4 3"ø Pvc Tee(neltex) Pcs 3 3"ø Pvc Coupling(neltex) Pcs 3 3"ø Pvc Clean Out(neltex) Pcs 3 3"ø P-trap Pcs 3 Tile Works "granite Tiles For Floor, 0.60m X 0.60m" Pcs 170 Granite Tiles For Cr Floor (rough Surface), 0.30m X 0.30m Pcs 400 Tile 0.2 X 0.60 Pcs 21 Tile Adhesive (25kgs/bag) Bags 36 Tile Trim 10' (aluminum) Pcs 12 Portland Cement Bags 60 White Sand Cu.m 12 Formworks Coco Lumber 2 X 2 X 12' Pcs 20 Coco Lumber 2 X 3 X 12' Pcs 30 Phenolic Board Pcs 48 Common Nail #1½" Boxes 2 Common Nail #3" Boxes 5 1. Direct Cost Materials Labor Plus Item I& 2 Equipment Cost Total Direct Cost 2. Indirect Cost 25% Lot 1

Provincial Government Of Aklan Tender

Others
Corrigendum : Closing Date Modified
Philippines
Closing Date10 Dec 2024
Tender AmountPHP 1.5 Million (USD 27 K)
Details: Description A. Fisheries Resource Assessment, Enhancement, Management, Monitoring And Protection 1. 6 Sets - 1. Procurement Of Materials For Fish Enhancing Devices (feds) And On Proposed And Established Mpas A. 20 Rolls Polypropylene Rope # 44 (22mm) 200mtrs B. 20 Pcs Fiberglass Floats (box-type) Fabricated (12"x12"24") 2. 2 Sets - 2. Procurement Of Support Equipment In The Conduct Of Fishery Law Enforcement Capacitation, Underwater Assessment Of Established And Potential Fisheries Resource Management (frm) Projects A. 2 Units Camera Drone (combo) Easy Acro Flip, Roll, 180° Drift 1/1.3" Cmos Super-wide-angle Camera 4k/60fps Hdr Videos 10-bit D-log M Color Mode Downward/backward Visual Positioning Max Transmission Distance: 13 Km, Max Transmission Bitrate: 60mbps 46gb Large Internal Storage, High-speed Quick Transfer Automatic Return To Home (rth) B.2 Units Global Positioning System (gps) Physical Dimensions: 3.4" X 7.2" X 1.3" (8.76 X 18.30 X 3.27 Cm) Touchscreen Display Size: 2.55"w X 4.25"h (6.48 X 10.80 Cm); 5" Diag (12.70 Cm) Display Resolution: 480 X 800 Pixels Display Type: Wvga Transflective, Duel Orientation Weight: 14.0 Oz (397 G) With Included Lithium-ion Battery Pack Battery Type: Rechargeable Lithium-ion (included) Or 3 Aa Batteries (not Battery Life: Gps Mode: Up To 18 Hours' Expedition Mode: Up To 330 Connections: Yes (wi-fi, Bluetooth, Ant+) C.2 Units Underwater Camera With Protective Casing Body Type: Compact Max Resolution: 4000 X 3000 Image Ratio W:h: 1:1, 4:3, 3:2, 16:9 Effective Pixels: 12 Megapixels Processor: Truepic Viii Image: Iso Auto, Iso 100-12800 Articulated Lcd: Fixed Manual Focus: Yes Storage Types: Sd/sdhc/sdxc Card (uhs-i Support) Connectivity: Usb 2.0 (480 Mbit/sec), Charging, Hdmi Physical: D. Resource Assessment Materials D.1. 10 Pcs Transect Line 60m, Heavy Duty D.2. 5 Units Stainless Quadrats 1mx1m D.3. 4 Units D.4. 10 Pcs Slate (plastic, 11" X 13") E. 10 Units Dual-band Radio For Fle Specification: Rf Power: 5 Watts Frequency Range: Vhf: 136mhz-174mhz | Uhf: 400mhz-470mhz Memory Channels: Up To 128 Channels Frequency Stability: 2.5ppm Operation Temperature: -30c +60c Channel Spacing: 25kh(w), 12.5khz(n) Special Feature: Dual Ppt Water Resistant Inclusions: Unit Manual Charger Adaptor Antenna Belt Clip Hand Strap Battery Pack (1750mah) 3. 3 Sets - 3. Red Tide Monitoring Activity A. Red Tide Monitoring Kit A.1.3 Units Plankton Net Horizontal And Vertical Towig Applications; Mouth Dia: 30cm; Length: 90cm; Mesh Size: 20 Micron; 10 Meter Calibrated Rope; 2 Kgs Lead Weight. The Net Includes: Plankton Net, Heavy Duty Nitex Nylon Net; Stainless Steel Ring And Three Point Bridle; Pvc Collecting Bucket; Mechanical Flowmeters Non Metallic A.2. 30 Bottles Polyetylene (pe) Bottle, 250ml, Translucent, Wide- Mouth Bottle With Screw Cap, Leak-proof, Hdpe A.3. 6 Bottles Wash Bottle, Ldpe, 500ml With Interchangeable Wash Head, Soft To Squeeze A.4. 6 Pcs Labeling Pen (finepoint, Permanent, Black) A.5. 9 Pcs Masking Tape (1 Inch) A.6 6 Pcs Styro Box/ice Box With Handle, 19 3/8" X 9 5/8" X 12 3/4" A.7. 3 Boxes Sampling Bags (ziplock, 100pcs/pack) A.8. 3 Boxes Gloves (powder Free, Nitrile) 100 Pcs/box A.9. 3 Packs Rubber Band, 70mm Min Lay Flat Length (#18), 350g/ Pack A.10. 60 Rolls Paper Towel 3 Ply/roll A.11. 3 Unit Refractometer Type: Hand-held Refractometer A.12. 3 Units Dissolved Oxygen Meter With Thermometer Custom One - Chip Of Microprocessor Lst Circuit 13mm (0.5"). Super Large Lcd Display With Contrast Adjustment For Best Viewing Angle Operation Temperature: 0°c To 50°c (32°f To 122°f) Operation Humidity: Max. 80% Rh Power Current: Approw. Dc 6.6 Ma Accuracy (23 ± 5°) Sensor Structure: Polarographic Type Oxygen Probe With An Incorporated Temperature Weight: 335 G/0.74 Lb Accessories Included: Oxygen Probe, Oxygen Case, Oxygen Manual, Spare Diaphragm, Probe-filling Electrolyteoxel03 X-x-x
571-580 of 651 active Tenders