Paint Tenders

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Villareal Invitation To Bid Construction Of Child Development Center Brgy Conant, Villareal, Samar October 29, 2024 Date 1. The Municipal Government Of Villareal, Samar, Now Invites Bids For The Repair Of Legislative Building At Poblacion, Villareal, Samar Which Has An Approved Budget For The Contract (abc) Of Five Hundred Thousand Pesos (500,000.00) 2. Completion Of Works Is Required Within 33 Calendar Days. The Description Of An Eligible Bidder Is Contained In The Bidding Documents. Description Of Works Item Of Work Scope Of Work Quantity Unit I Removal Of Existing Structure 1 Lot Ii Carpentry & Concrete Works 50.0 Sq M Iii Painting Works 1 Lot Iv Doors And Windows 0.35 Sqm V Ammenities 1 Lot Spcl 1 Billboard 1 Lot Spcl 2 Construction Safety & Health 1 Lot Spcl 3 Mobilization/demobilization 1 Lot Spcl Ii Billboard 1 Lot Spcl Iii Mobilization/demobilization 1 Lot 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Nondiscretionary 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organization With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Filipino Citizens. 5. Interested Bidders May Obtain Further Information From The Bac Chairperson, And Inspect The Bidding Documents Within The Period October 29 To November 18, 2024, 8:00am To 5:00pm, Monday To Friday At The Office Of The Bids And Awards Committee, Lgu Villareal, Samar. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Two Thousand Pesos (2,000.00) 7. Bids Must Be Delivered To The Address Below On Or Before November 19, 2024 At 8:00 A.m. At The Office Of The Bac, Municipal Hall, Villareal, Samar. All Bids Must Be Accomplished By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. 8. Bids Will Be Opened On November 19, 2024 At 9:00 A.m. At The Municipal Hall, Villareal, Samar In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Government Of Villareal, Samar 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 Incoming Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms Nerissa A. Mustacisa Bac Chairperson, Municipal Hall, Villareal, Samar (sgd.) Ms Nerissa A. Mustacisa Bac Chairman

Details: Description Supply And Delivery Of Forage Chopper Abc: P1,800,000.00 8 Units Forage Chopper A. Prime Mover - Rated Power: 8.9 Kw, Minimum - Cooling System: Water Cooled - Engine Type: Single Cylinder, Diesel Engine - Specific Fuel Consumption @ Maximum Output Power: 350g/kw-hr, Maximum - Continuous Power: At Least 85% Of The Rated Power, Minimum - Starting System: Manual Cranking B. Design And Performance - With 3 Set Blade Chopping Machine - Hardness Of Blade: Tool Steel - Average Output Size: 1-2 Inches - Shall Produce Clear-cut Chopped Materials - Knife Shall Be Individually Adjustable, Replaceable And Can Be Easily Be Sharpened - Output Capacity: 1 Ton/hr, Minimum - Discharge Mechanism: Blow-up Type/ Throw Away Type - Mobility: With Two (2) Brand New Pneumatic Tires (manufactured Not Earlier Than 2024, Size: 14) C. Tools - With Set Of Standard Tools 1. One (1) Set Of Combination Wrench (size:8-22mm, Minimum) 2. One (1) Pair Of Mechanical Pliers 3. One (1) Piece Each Or Combination Of Philips And Flat Screw-driver D. Other Requirements: - With Da Logo (sticker/painted, 4 Inches In Diameter) - With Amtec Test Result For Forage Chopper And Engine - With Namdac Certificate - Pto Certificate By Bafe - Materials And Other Components Shall Be All Brand New. - Provide Diesel Fuel (full Tank) And Engine Oil In Every Units - Specification Should Be Signed And Sealed By An Abe With Valid Prc Id And Ptr - Should Have Service Center Within The Region - The Technician/s Of The Mfaddies And Or Its Accredited Service Center Must Have A Tesda National Certificate Ii (ncii) Relevant To The Job Or An In House Training. - No Reported Major Breakdown For Products Under Warranty In The Last 72 Hours Upon Receipt Of Complaint/s. - Control Instructions And Label Of The Machine&engine Should Be In English. - Must Conduct Training In Operations And Maintenance On Recipients. E. Warranty 1 Year Warranty On Machine & 2 Years Warranty On Engine Delivery Period: 45 Calendar Days Delivery Site: Da Tupi Research And Experiment Station, Bololmala, Tupi, South Cotabato - Note: All Units Shall Be Inspected @ Da-tupi Res, Including The Conduct Of Acceptance Testing & Operations And Maintenance Training To The Recipient. Delivered On Site After The Conduct Of Acceptance Testing & Operations And Maintenance Training Cost Of Bidding Documents: P5,000.00 Note For Prospective Bidders: 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500381 Title Plastic Chairs&steel Cabinet Description 111 Activity Unit X Plastic Chairs 4 Activity Unit X Steel Cabinet Specification* Please Supply As Per Specification Below Deliver At Somerset West Municipal Building, Corner Victoria <(>&<)> Andries Pretorius Streets, Somerset West Contact Andisiwe Nombila 0214007064 Specification Material Polyprpylene Colour Black Weight Loading 120kg Seat Height 440mm Height Backrest 785mm Dimensions 586 (l) X 575 (w) X 800 (h) Mm Mild Steel Legs Painted Silver "1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation,supplier To Complete Rfq Sample Checklist Attached To Ad 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent# * Please Supply As Per Specification Below Deliver At Somerset West Municipal Building, Corner Victoria <(>&<)> Andries Pretorius Streets, Somerset West Contact Andisiwe Nombila 0214007064 Specification Lockable Filing Cabinet Colour Hammertone Grey Material Steel Drawers 4 Drawers External Dimensios 1300 (h) X 470 (w) X 630 (d) Mm Delivery Date2024/12/02 Delivery Tocs - City Health Csch Delivery Address0 Somerset West Municipal Building, Somerset West Contact Personandiswe Nombila Telephone Number0214007064 Cell Number Closing Date2024/11/18 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Province Of Masbate Municipality Of Mandaon Bids And Award Committee Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Mandaon, Through The Lgsf-fa-sbdp 2024 Intends To Apply For The Sum Of Php 7,500,000.00 Being Approved Budget For The Contract (abc) Projects. Lgu-mandaon Bids And Award Committee (bac) Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Procurement Of Works For The Hereunder Projects: Item No. Project Description Abc Amount Contract Duration 1 Installation Of Solar Street Light (alas) (installation Of One Hundred Twenty (120) Units Solar Street Light; Construction Of Concrete Pedestal) Php 2,500,000.00 60 C.d 2 Installation Of Solar Street Light (san Juan) (installation Of One Hundred Twenty (120) Units Solar Street Light; Construction Of Concrete Pedestal) Php 2,500,000.00 60 C.d 3 Construction Of One-storey Two-classroom School Building (construction Of 1-storey 2-classroom Bldg. Including; General Requirements; Civil Works; Masonry; Roof And Roof Framing Works; Doors And Windows; Painting Works; Ceiling Works; Electrical Works, Plumbing Works) Php 2,500,000.00 180 C.d. Prospected Bidders Should Possess A Valid Pcab Applicable To The Contract And Have Completed A Similar Contract With A Value Of At Least 50%. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria”. The Bac Will Conduct Post Qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Governed By The Provisions Of Implementing Rules And Regulation (irr) Of Republic Act 9184 (ra 9184). The Schedule Of Activities Are As Follows: 1. Deadline Of Submission Of Loi -------------- November 28, 2024 2. Availability Of Bid Documents --------------- November 18, 2024 3. Pre-bid Conference ---------------------------- November 19,2024, 9:30 Am 4. Deadline Of Submission Of Bids ------------- December 2, 2024 8:30 Am At Office Of Bac Chairman 5. Opening Of Bids --------------------------------- December 2, 2024, 9:30 Am At Office Of Bac Chairman Bidding Documents May Be Secured By Interested Bidders From The Office Of Bac Secretariat Upon Payment Of A Non-refundable Fee For The Bidding Documents. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That The Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. For Further Information, Please Contact Lou Angelo Sevilla, Bac Secretary At The Above Address Or Cp # 0937057107 Email Add: Shawiealita@gmail.com. Approved By: Sgd Engr. Melyn Rosita-escape Bac Chairman Noted: Sgd Kristine Salve Hao-kho, Rn Municipal Mayor

Details: Description Supply And Delivery Of 3 Units Forage Chopper Abc: P1,050,000.00 Specifications: A. Prime Mover - Rated Power: 12 Hp, Minimum - Cooling System: Water Cooled - Engine Type: Single Cylinder, Diesel Engine - Specific Fuel Consumption @ Maximum Output Power: 350g/kw-hr, Maximum - Continuous Power: At Least 85% Of The Rated Power, Minimum - Starting System: Manual Cranking B. Design And Performance - With 3 Set Blade Chopping Machine - Hardness Of Blade: Tool Steel - Average Output Size: 1-2 Inches, Maximum - With 8000 Pcs Silage Bag Per Forage Chopper - (dimension:25 Inches (width) X 50 Inches (height) X 0.03 Cm (thickness))" - Shall Produce Clear-cut Chopped Materials - Knife Shall Be Individually Adjustable, Replaceable And Can Be Easily Be Sharpened - Output Capacity: 1 Ton/hr, Minimum - Discharge Mechanism: Blow-up Type/ Throw Away Type - Mobility: With Two (2) Brand New Pneumatic Tires (manufactured Not Earlier Than 2023, Size: 14) C. Tools - With Set Of Standard Tools (all Items Must Be Compatible To The Offered Unit): 1. One (1) Set Of Combination Wrench (size:8-32mm, Minimum) 2. One (1) Pair Of Mechanical Pliers (size: 8inch, Minimum) 3. One (1) Piece Each Or Combination Of Philips And Flat Screw-driver D. Other Requirement: - With Da Logo (metal Plated & Revited Or Painted, 4 Inches In Diameter) - With Amtec Test Result For Forage Chopper And Engine - With Namdac Certificate - Pto Certificate By Bafe - Materials And Other Components Shall Be All Brand New. - Provide Diesel Fuel (full Tank) And Engine Oil In Every Units - Specification Should Be Signed And Sealed By An Abe With Valid Prc Id And Ptr - Should Have Service Center Within The Region - The Technician/s Of The Mfaddies And Or Its Accredited Service Center Must Have A Tesda National Certificate Iii(nciii) Relevant To The Job Or An In House Training. - No Reported Major Breakdown For Products Under Warranty In The Last 72 Hours Upon Receipt Of Complaint/s. - Control Instructions And Label Of The Machine&engine Should Be In English. - Must Conduct Training In Operations And Maintenance On Recipients. - The Brand Of The Engine/ Prime Mover To Be Offered Shall Be In Existence In The Philippine Market For At Least 20 Years From The Date Of Invitation To Bid. E. Warranty - 1 Year Warranty On Machine & 2 Years Warranty On Engine - Delivery Period: 30 Calendar Days - Delivery Site: Municipality Of Maasim Municipality Of T’boli Municipality Of Bagumbayan - Cost Of Bidding Documents: P5,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Nhs Shared Business Services Limited (nhs Sbs) Act In An Agency Capacity For And On Behalf Of Its Customers (approved Organisations) - Existing And New. These Comprise Of Nhs And Social Care Organisations (whether Acting Individually, Or On Behalf Of, Or Together As Members Of Any Consortia) Along With Any Other Public Or Private Sector Bodies Which Nhs Sbs Authorises To Use The Resulting Framework Agreement. Nhs Shared Business Services Intends To Put In Place Its 3rd Generation Framework Agreement For The Provision Of Hard Facilities Management (and Associated Products And Services) To Be Used By Nhs Sbs Approved Organisations, For The Following Proposed Lots: Lot 1 Estate & Facilities Management Services Lot 1.1 - Building Management Systems (bms) Lot 1.2 - Computer Assisted Facilities Management (cafm) Lot 1.3 - Integrated Workplace Management Systems (iwms) Lot 2 Building Works & Maintenance Services Lot 2.1 - Mtc Building, Painting & Decorating Lot 2.2 - Mtc Mechanical And/or Electrical Lot 2.3 - All Mtc Lots Lot 2.4 - Plumbing & Drainage Services Lot 2.5 - Flooring Services Lot 2.6 - Roofing & Guttering Services Lot 3 Power Supply, Fuel And Steam Plant Lot 3.1 - Generator Maintenance Lot 3.2 - Standby Power Systems & Uninterruptible Power Supply (ups) Lot 3.3 - Fuel Storage, Maintenance, Safety Services & Systems Lot 3.4 - Steam Plant Lot 3.5 - Oil & Gas Boilers Lot 4 Electrical Installation & Maintenance Lot 4.1 - High Voltage & Switchgear Maintenance Lot 4.2 - Fixed Wiring Testing & Cable Management Lot 5 Heating, Ventilation & Air Conditioning (hvac) Lot 5.1 - Heating, Ventilation & Air Conditioning Lot 5.2a - Air Cleaning, Decontamination, And Infection Control Systems (maintenance Of Existing Equipment) Lot 5.2b - Air Cleaning, Decontamination, And Infection Control Systems (supply And Fit Of Equipment) Lot 6 Statutory Inspections Lot 6.1 - Statutory Inspections Lot 7 Ancillary Estate Services Lot 7.1 - Electrical Sundries & Components Lot 7.2 - Fire Safety Equipment & Maintenance Lot 7.3 - Removal Services Lot 7.4 - Air Compressors & Medical Gas Pipelines Lot 7.5 - Signage Lot 8 Hard Fm Managed Services Our Approved Organisation List Can Be Found On: Https://www.sbs.nhs.uk/services/framework-agreements-categories/ We Are Committed To Working With Suppliers Who Are Dedicated To Sustainability And Social Value And There Will Be A Significant Weighting On These Elements In The Tender. This Pin Notice Is Seeking Expressions Of Interest And Responses To Our Rfi Document From Interested Suppliers, This Will Help Shape Our New Framework Agreement And Ensure It Is Reflective Of The Best Practices That Exist Across The Supply Market.

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Supply And Delivery Of 27 Units Portable Water Pump To Be Distributed For The Beneficiaries Of Corn Livelihood Projects Under Saad Program For Cy 2024 27 Units Portable Water Pump Engine Type: Gasoline Engine, Air Cooled, Single Cylinder, 4 Stroke Power Requirement/rated Power: 5hp (min) Fuel Tank Capacity: 2.8 Liters (min) Oil Capacity: 0.6 Liter (min) Starting System: Recoil/electric Start Rated Maximum Output Power: 80% Minimum Rated Continuous Output Power: 80% Of Rated Maximum Power Maximum Noise Level: 92 Db, Maximum For 6 Hours Continuous Operation Pump Pump Type: Self-priming, Centrifugal Inlet And Outlet Size: (2.0") Min. Pump Lift: 25m. (min.) Suction Height: 8m. (min.) Equipped With Sealed-type Bearings To Prevent Entry Of Contaminants Accessories Included Engine Tool Kit (1set) Strainer (1pc.) Hose Coupling (2pcs.) Hose Band (3pcs.) Flexible Hose (3m) Other Requirements: Certificate Of Warranty: 1 Year With Reflectorized Or Spray-painted Da-saad Logo With Basic Tools And Accessories: 2 Pcs Open Wrenches; 1 Pc Adjustable Wrench; And 1 Pc Each Of Phillips Required And Flat Screwdriver And Combination Availability Of Spare Parts Within Region 3 Operator Manual With Valid Amtec Test Report (coupled) Conformity To Pns/bafs 192:2024-after Sales Service-guidelines Conformity To Paes 116:2000-agricultural Machinery-small Engine-specification And Paes 114:2000-agricultural Machinery - Centrifugal Pump-agricultural And Biosystems Engineer) Submit Permit To Operate (pto) From Bafe During Opening Of Bids Certificate Of Availability Of Stocks Grand Total Bid Amount In Words Approved Budget For The Contract (abc) "nine Hundred Seventy-two Thousand Pesos (php 972,000.00)" Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: *** This Is A Re-posting. If You Have Already Submitted A Response To The Original Rfi You Do Not Have To Submit A New Response. However, If Anything Has Changed Since Your Previous Submission Please Submit An Update.*** reqeust For Information i. Description: dla Troop Support Hereby Issues The Following Sources Sought/request For Information (rfi) To Ascertain The Level Of Interest Of Potential Vendors Desiring To Provide Logistics Support For Commercial Paints, Preservative And Sealing Compounds, And Adhesives In Federal Supply Group (fsg) 80. Responsibilities Include Providing Wholesale Supply, Storage, And Distribution Of Fsg 80 Items Ordered By Dla Customers. This Includes Logistics Support For Commercial Items Of A Similar Nature That Require Proficient Management Of Shelf Life, Hazardous Material (hazmat), And Cold Storage Procedures. Items Covered Include, But Are Not Limited To, Federal Supply Classes (fscs) 8010 (paint, Lacquer, Enamel, Polyurethane, Varnish, Epoxy, Aerosol), 8030 (sealing Compound, Primer, Sealant, Insulator) And 8040 (adhesive, Tape, Resin, Glue Pen). Fsc 820 Will Not Be Included Under This Initiative. These Products Will Be Commercial, Non-commercial Or Qualified Products List (qpl) Items. Currently Dla Issues Approximately 129,351 Delivery Orders Annually Worth An Estimated $85.4 Million. ii. Contractor Responsibilities: the Contractor Shall Be Responsible For Supplying And Providing Integrated Support For Fsg 80 Items Including, But Not Limited To, Fscs 8010, 8030 And 8040 National Stock Numbers (nsns) To Defense Logistics Agency (dla) Customers Through Customer Direct Shipments To Continental Us (conus) And Outside Continental Us (oconus) Locations, Including The Replenishment Of Forward Stocking Locations (fsls). Dla’s Customers Include The Department Of Defense (dod), Other Civilian Agencies, And Foreign Military Sales (fms). the Contractor Shall Perform Comprehensive Supply Chain Management Of Fsg 80 Products To Include But Not Limited To The Following: procurement Of Materials planning & Forecasting order Processing & Purchasing inventory Management quality Control shelf-life Management storage, Packaging, Transportation & Distribution temperature Controlled Storage And Transportation (the Contractor Is Required To Provide Temperature-controlled Transportation For Those Items Specified In The Purchase Order Text (pot). The Government Pot Overrides The Supplier Or Manufacturer’s Specifications.) consolidation Point Shipments And Warehousing Capabilities obsolescence Management data Management & Delivery customer Support Services material Returns the Methodology Used To Perform These Functions Is At The Discretion Of The Contractor So Long As It Is Effective And Efficient Without Increasing The Cost Or Risk To The Mission Performance For The Customer And Is Iaw Federal, State, And Local Laws And Regulations. iii. Questions based On The Above Scope Of Effort Dla Troop Support Is Requesting The Following Information: 1. The Shelf Life Varies For The Fsg 80 Items From 3 Months To 36 Months Depending On The Item. Additionally, These Items Must Have 85 Percent Shelf-life Remaining At Time Of Receipt. Presently, Those Items With A 12 Month Or Less Shelf-life Have Been In High Demand. Would You Be Able To Adhere To These Shelf-life Requirements? Do You Have Any Recommendations That Would Best Assist In Managing These Types Of Items? 2. As These Items Are Considered Hazardous Material And Require Particular Markings, Proper Safety Data Sheets (sds) And A Current Osha 29 Cfr 1910.1200 Hcs/ghs Label For Each Item Is Mandatory. Are You Willing And Able To Provide This Documentation? 3. Many Of These Items Are On The Qualified Products List (qpl). As A Result, Items Procured Must Be Obtained By The Approved Source(s) Listed In This Database. Will You Be Able To Obtain These Items From Such Approved Sources? 4. Shipments Under This Contract Will Include Foreign Military Sales (fms) Customers. Dcma Source Inspection And Acceptance At The Contractor’s Distribution Facility Is Required For All Delivery Orders Designated In Support Of Fms. It Will Be The Contractor’s Responsibility To Contact Dcma To Schedule Inspection. All Fms Orders Shall Be Prepared For Pickup From The Contractor’s Distribution Facility By The Government’s Designated Carrier Following Dcma Acceptance. Fms Orders May Remain At The Contractor’s Facility For An Extended Period Of Time Pending Foreign Country Clearances. The Contractor Should Be Aware Of The Potential Impact Of Delays In Shipping Fms Items And The Impact On Shelf Life. Items Designated As Fms Are Not Relieved From The Stated Shelf-life Requirements Due To Delays In Shipping Authorizations. are You Willing And Able To Ship Material To Fms Customers? 5. Transportation – Will You Be Able To Provide Transportation For This Material? If Not, Will You Be Able To Employ A Carrier To Do So? 6. Are You Able To Meet The Delivery Requirements Of Customer Direct Deliveries For All Orders And All Fsg 80 Items For Conus And Oconus Shipments? if You Receive An Order With A Transportation Category 1 (tc1 – Requisitions W/ Priority Rating Of 01 Through 03) It Must Be Shipped And Received By The Customer Within Four (4) Days, Tc2 Orders (requisitions W/ Priority Ratings Of 04 Through 15) Must Be Shipped And Received By The Customer Within Seven (7) Days, And Tc3 Orders (requisitions W/ Priority Ratings Of 04 Through 15) Must Be Shipped And Received By The Customer Within Eleven (11) Days. Please Keep In Mind That We Cannot Predict When Orders Will Be Placed By The Customers. Demand Is Sporadic And Will Fluctuate. You Must Keep Enough Stock On Hand To Meet The Demand For The Items So That Orders Are Delivered In The Time Frame Required. if You Are Unable To Meet The Above Requirements, What Are More Realistic Delivery Requirements You Could Meet For Tc1, Tc2, And Tc3 Orders For Conus And Oconus Orders? 7. Are You Able To Meet The Delivery Requirements Of Fms Deliveries For All Orders And All Fsg 80 Items? if You Receive An Order With A Transportation Category 1 (tc1 – Requisitions W/ Priority Rating Of 01 Through 03) It Must Be Shipped And Received By The Customer Within Thirty (30) Days, Tc2 Orders (requisitions W/ Priority Ratings Of 04 Through 15) Must Be Shipped And Received By The Customer Within Forty-five (45) Days, And Tc3 Orders (requisitions W/ Priority Ratings Of 04 Through 15) Must Be Shipped And Received By The Customer Within Sixty (60) Days. As With Conus And Oconus Orders We Cannot Predict When Orders Will Be Placed By The Customers. Demand Is Sporadic And Will Fluctuate. You Must Keep Enough Stock On Hand To Meet The Demand For The Items So That Orders Are Delivered In The Time Frame Required. if You Are Unable To Meet The Above Requirements, What Are More Realistic Delivery Requirements You Could Meet For Tc1, Tc2, And Tc3 Orders For Fms Deliveries? 8. The Annual Demand Frequency (adf) Indicates How Many Times This Item Was Ordered For The Most Recent Year. The Adf Can Be One Hit Per Day Or 100 Hits Per Day, Depending On The Demand For The Item. There Is No Guarantee That The Adf Is Spread Evenly Throughout The Year. Would You Be Able To Manage Such Items That Have A Sporadic Adf? 9. What Capabilities/resources Would You Utilize To Efficiently Manage These Items? 10. What Risks Do You Associate With This Effort And How Would You Mitigate Those Risks? 11. Do You Currently Have A Contract To Manage/warehouse/ship Hazardous Material? 12. Do You Have The Ability To Manage The Proper Disposal Of Hazardous Material As Needed? 13. Is There Any Other Feedback That You Could Provide Relevant To This Initiative? responses Should Include: company Name, Cage Code, Company Address, And Place Of Performance Address point Of Contact, Including Name, Title, Phone, And Email Address size Of Company And Number Of Employees whether The Business Is Classified As A Large Business, Small Business, Veteran Owned Small Business, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Small Disadvantaged Business, Or Women-owned Small Business please Send Your Responses To The Rfi By November 29, 2024, To Jessica Sheaffer At Jessica.sheaffer@dla.mil. questions Regarding This Announcement Shall Be Submitted In Writing By Email To Jessica Sheaffer At Jessica.sheaffer@dla.mil. v. Disclaimer this Rfi Is Not A Request For Proposal (rfp) And Is Not To Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract. Responses Will Not Be Considered As Proposals, Nor Will Any Contract Award Be Made Because Of This Synopsis. all Information Contained In The Rfi Is Preliminary As Well As Subject To Modification And Is Not Binding To The Government. Far Clause 52.215-3, “request For Information Or Solicitation For Planning Purposes,” Is Incorporated By Reference In This Rfi. The Government Does Not Intend To Pay For Information Received In Response To This Rfi. Responders To This Invitation Are Solely Responsible For All Expenses Associated With Responding To This Rfi. This Rfi Will Be The Basis For Collecting Information On Capabilities Available. This Rfi Is Issued Solely For Information And Planning Purposes.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00025 : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Ramon - Cordon - Diadi Bypass Road, Diadi, Nueva Vizcaya - Package 1 1. The Dpwh Regional Office Ii, Through The Dpwh Fy 2025 Nep (epa - Early Procurement Activity) Intends To Apply The Sum Of ₱53,075,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00025: Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Ramon - Cordon - Diadi Bypass Road, Diadi, Nueva Vizcaya - Package 1. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Ramon - Cordon - Diadi Bypass Road, Diadi, Nueva Vizcaya - Package 1 Contract Id No. : 25b00025 Location : Diadi, Nueva Vizcaya Brief Project Description : 1st Approach: 300 Ln.m 2nd Approach: 77.10 Ln.m Bridge Proper: 90.90 M Scope Of Works : Other General Requirements • Project Billboard/signboard (dpwh, Coa, Denr) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization • Environmental Management And Monitoring Earthworks • Removal Of Structures And Obstruction (steel, Steel H-piles, Concrete) • Excavation (structure) • Foundation Fill • Embankment (from Borrow) Subbase And Base Course • Aggregate Subbase Course Surface Courses • Pccp, 0.30m Thick, 14-day Concrete Road/bridge Construction • Structural Steel Sheet Piles, (furnished & Driven) • Steel H-piles, Driven • Concrete Piles Cast In Drilled Holes • Permanent Casing • Concrete Railing Standard (double) • Pile Integrity Testing Low Strain • Structural Steel, Erected Grade 36 • Bolts With Nuts And Washers • Reinforcing Steel Grade (40 & 60) • Structural Concrete 20.68 Mpa Class A 14 Days • Structural Concrete (27.58 & 36.00) Mpa Class A 28 Days • Structural Concrete, Painting Works • Prestressed Structural Concrete Members 30.00 M Type Iv-b I-girders • Lean Concrete, Class B, 16.5 Mpa • Paint • Premolded Expansion Joint Filler With Sealant • Expansion Joint • Elastomeric Bridge Bearing (movable) Drainage And Slope Protection Structures • Grouted Riprap A • Concrete Slope Protection • Drainpipe Galvanized Miscellaneous Structures • Road Signs (regulatory And Traffic Instruction) • Single Arm Solar Led Roadway Lighting • Rc Pedestal / Pole Approved Budget For The Contract (abc) : ₱53,075,000.00 Contract Duration : 233 Calendar Days Inclusive Of 15 Unworkable/rainy Days, 45 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bcccp - Bridges: Construction-concrete (superstructure) With Cast-in-place Piles. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. 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. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6 - 26, 2024, From The Address Given 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 Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On November 13, 2024, 1:00 Pm At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. 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 Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before November 26, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On November 26, 2024, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: November 6 - 12, 2024 Conspicuous Place (procurement Bulletin Board): November 6 - 12, 2024

Details: Description Agricultural Supplies 200 Bottle Tissue Cultured Banana (net Pot) Must Be Subculture Cycle 3 Tissue Culture Of Lakatan Cv Mapilak Must Have Atleast 5 Healthy Root System Per Plantlet Must Be Atleast 5 Cm In Height Supplier Must Present Certification That The Plantlets Are Indexed Free From Virus/ Diseases (banana Bunchy Top Bbtv) Should Show No Contamination In Any Part Of The Plantlet Plantlets Roots Must Be Submerged In Chemical Media Packaging Type: 10 Plantlets/bottle Bottle Height: 92.47 Mm Bottle Diameter: 50.04 Mm 325.00 Sub- Total (lot 1: Planting Materials) Lot 2 (synthetic Fertilizers) 4 Bags Urea (46-0-0) Guaranteed Analysis: 46% Nitrogen Packaging: 50 Kilograms/bag (packed In Woven Polypropylene Bags With Polyethylene Inner Lining) Product Type: Granular 2,050.00 4 Bags Complete (14-14-14) Guaranteed Analysis: 14% Nitrogen; 14% Phosphorous; 14% Potassium Packaging: 50 Kilograms/bag Product Type: Granular 2,050.00 4 Bags Ammonium Sulfate (21-0-0) Guaranteed Analysis: 21% Nitrogen; Packaging: 50 Kilograms/bag (packed In Woven Polypropylene Bags With Polyethylene Inner Lining) Product Type: Granular 1,100.00 Requirements: 1. Bidder Should Be Fpa Accredited 2. Product Must Be Fpa Registered (or Bafs Registered For Biofertilizer) 3. Certificate Of Analysis From Fpa Accredited Laboratory; (or With Results Of Analysis For Biofertilizers) 4. Bidders Warehouse Must Be Fpa-registered (for Urea And Complete Fertilizer Only) 5. With Da Logo And Not For Sale Label 6. Bidders Must Issue Certification That They Can Deliver The Volume And Quantity Within The Prescribe Period 7. Random Collection Of Samples During Post-qualification (for Urea And Complete Fertilizers Only) 8. 100% Available Stocks At The Warehouse During Post-qualification 8 Bags Sodium Chloride Guaranteed Analysis: 90-98% Nacl Texture: Nonclastic; Fine-grained Packaging: 50.0 Kg/bag Product Type: Rocksalt Additional Requirements: 1. With Da Logo And Not For Sale Label 2. Bidders Must Issue Certification That They Can Deliver The Volume And Quantity Within The Prescribed Period 1,115.00 Sub- Total (lot 2: Synthetic Fertilizers) Lot 3 (pesticides) 5 Gallon Herbicide Active Ingredient: Glyphosate Ipawater Solublepackaging Size: 4 L/gallon 2,000.00 4 Bottle Herbicide Active Ingredient: Pendimethalin Packaging Type: 1l/ Bottle 1,140.00 5 Bottle Insecticide Active Ingredient: Lambda-cyhalothrin Packaging Type: 1 L/ Bottle 980.00 5 Pack Insecticide Active Ingredient: Carbaryl Packaging: 250 G/ Bag Powder 470.00 4 Bottle Insecticide Active Ingredient: Chlorantraniliprole Packaging: 250 Ml/ Bottle 1,025.00 1 Bottle Insecticide Active Ingredient: Aluminum Phosphide Packaging Capacity: 333 Tablets Net Weight: 1000g 4,750.00 5 Pack Fungicide Active Ingredient: Mancozeb Packaging: 250 Grams/ Pack 720.00 Requirements Rate Of Application Depends On The Recommendation Of The Manufacturer Product Must Be Fpa Registered Bidders Must Issue Certification That They Can Deliver The Volume And Quantity Within The Prescribe Period 100% Available Stocks During Post-qualification Sub- Total (lot 3: Pesticides) Lot 4 (other Agricultural Tools) 2 Bottle Insect Sticker Trap Easy To Apply. Safe. Effective. Non-toxic Shelf Life- 3 Years Packaging Capacity: 600 Ml/ Bottle 1,100.00 4 Pc Budding Knife Size: 10 Inches High Quality Carbon Steel Blade Metal Frame With Pp Handle Heat Treatment Teflon Coating Packed By Blister Card 750.00 4 Pc Pruning Shear Size: 8 Inches High Quality Carbon Steel Blade Metal Frame Heat Treatment Teflon Coating Pp Handle Packed By Blister Card 530.00 2000 Pc Seedling Bags Dimension: 9 In X 13 In Material: Polyethylene Plastic With Hole And Gusset Fold 4.50 2000 Pc Seedling Bags Dimension: 7 In X 10 In Material: Polyethylene Plastic With Hole And Gusset Fold 3.50 1000 Pc Seedling Bags Dimension: 6 In X 12 In Material: Polyethylene Plastic With Hole And Gusset Fold 3.50 2000 Pc Seedling Bags Dimension: 3 In X 3 Inx 10 In Material: Polyethylene Plastic With Hole And Gusset Fold 3.50 1000 Pc Seedling Bags Dimension: 6 In X 12 In Material: Poly Propylene Plastic Transparent Color 3.50 2000 Pc Seedling Bags Dimension: 3 In X 3 Inx 10 In Material: Poly Propylene Plastic Transparent Color 3.50 3 Pair Men's Farm Boots Size 9 Material Used: Rubber Waterproof Durable And Heavy Duty 450.00 1 Pair Men's Farm Boots Size 8 Material Used: Rubber Waterproof Durable And Heavy Duty 450.00 3 Pair Women's Farm Boots Size 7 Material Used: Rubber Waterproof Durable And Heavy Duty 400.00 5 Pc Iron Ground Grass Rake Material Used: High Carbon Steel Coated With Anti-rust Paint To Ensure Long-term Storage 12 Teeth Rake Head Welded Bow Rake Head Cushioned Rubber Grip 500.00 24 Pc Sack Capacity: 25 Kg Printed Label Da Logo (colored) Color: White Material Used: Woven Polypropylene Fabric (laminated) 50.00 Sub- Total (lot 4: Other Agricultural Tools) Place Of Delivery: Da-lares, Lipa City, Batangas