Paint Tenders
Paint Tenders
Municipality Of Ferrol, Romblon Tender
Civil And Construction...+1Building Construction
Philippines
Details: Description Date: Janauary 31, 2025 Project Reference Number: Pbfer-001 1. The Local Government Unit Of Ferrol, Romblon, Through The 20% Development Fund Fy 2025 Intends To Apply The Sum Of One Million Pesos (php 1,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion Of Multi-purpose Building (hes). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Ferrol, Romblon Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 70 Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Ferrol, Romblon And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00 Pm (weekdays Only). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31 – February 7, 2025 From Given Address And Website/s 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 One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 7, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On February 7, 2025 At 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Item No. Description Of Work To Be Done Quantity Unit 103 (a) Formworks 44.00 Sq.m. 1013 Roofing Works 72.00 Sq.m. 1032 Painting Works 50.00 Sq.m. 1101 Electrical Works 1.0 Lot 9. The Local Government Unit Of Ferrol, Romblon 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Mr. Alvin C. Pisalbon, Bac Secretariat With Contact Number +63-975-840-0276, With The Address, Bids & Awards Committee Office, Municipal Hall, Poblacion, Ferrol, Romblon. (sgd.) Dexter G. Fabila Bac Chairman
Closing Date7 Feb 2025
Tender AmountPHP 1 Million (USD 17.1 K)
Province Of Cavite Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Demolition (canteen) Cu.m. 25.00 V. Disposal Of Debris Lot 1.00 Vi. Layout/staking And Safety Enclosure Lot 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 326.69 B. Backfilling Works Cu.m. 231.00 C. Earthfill Cu.m. 425.00 D. Gravel Bedding Cu.m. 41.30 Viii. Concrete Works A. 3500 Psi Ready Mix Pcd @ 28 Days Cu.m. 494.56 B. Reinforcing Bars Kgs. 88,798.41 C. Formworks Sq.m. 1,844.50 D. Pumpcrete Rental Lot 1.00 Ix. Metal Deck (1.00mm) Sq.m. 1,044.94 X. Shoring Jack Rental Lot 1.00 Xi. Masonry Works A. 5" Chb Laying Sq.m. 1,946.47 B. Plastering Works Sq.m. 5,897.58 Xii. Steel Works A. Roof Truss Kgs. 13,509.21 B. Stair Railings, Handrails, Safety Grilles And Fire Exits Lot 1.00 C. Stainless Steel Pwd Railings Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 748.00 B. Steel Works Accessories Lot 1.00 C. Bended/roof Accessories Lot 1.00 Xiv. Doors And Windows Lot 1.00 Xv. Ceiling Works Sq.m. 1,768.54 Xvi. Waterproofing Works Sq.m. 133.60 Xvii. Tile Works A. 40cm X 40cm Floor Tiles Sq.m. 1,629.47 B. 30cm X 30cm Comfort Room Tiles Sq.m. 503.95 C. Stairnosing Lot 1.00 Xviii. Painting Works A. Interior Surface Preparation Sq.m. 2,808.38 B. Exterior Surface Preparation Sq.m. 2,808.38 C. Masonry/concrete Surfaces Sq.m. 5,757.16 D. Steel Surfaces Sq.m. 1,655.94 E. Ficern Board Surfaces Sq.m. 1,768.54 F. Scaffolding Rental Lot 1.00 Xix. Plumbing And Sanitary Works Lot 1.00 Xx. Septic Vault Lot 1.00 Xxi. Catch Basins Lot 1.00 Xxii. Cistern Talk Lot 1.00 Xxiii. Fire Protection Works Lot 1.00 Xxiv. Pump And Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Electrical Works Lot 1.00 100(b) Individual Removal Of Trees (with Uprooting) Pcs 1.00
Closing Date14 Jan 2025
Tender AmountPHP 46 Million (USD 788.4 K)
Province Of Cavite Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Demolition (existing Building) Cu.m. 387.24 V. Disposal Of Debris Lot 1.00 Vi. Layout/staking And Safety Enclosure Lot 1.00 100(b) Individual Removal Of Trees (with Uprooting) Lot 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 169.16 B. Backfilling Works Cu.m. 112.60 C. Earthfill Cu.m. 368.00 D. Gravel Bedding Cu.m. 19.60 Viii. Concrete Works A. 3500 Psi Ready Mix Pcd @ 28 Days Cu.m. 223.19 B. Reinforcing Bars Kgs. 41,417.20 C. Formworks Sq.m. 892.50 D. Pumpcrete Rental Lot 1.00 Ix. Metal Deck (1.00mm) Sq.m. 507.79 X. Shoring Jack Rental Lot 1.00 Xi. Masonry Works A. 5" Chb Laying Sq.m. 926.89 B. Plastering Works (rough) Sq.m. 2,808.37 Xii. Steel Works A. Roof Truss Kgs. 6,528.98 B. Stair Railings, Handrails, Safety Grilles And Fire Exits Lot 1.00 C. Stainless Steel Pwd Railings Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 378.00 B. Steel Works Accessories Lot 1.00 C. Bended/roof Accessories Lot 1.00 Xiv. Doors And Windows Lot 1.00 Xv. Ceiling Works Sq.m. 885.83 Xvi. Waterproofing Works Sq.m. 66.80 Xvii. Tile Works A. 40cm X 40cm Floor Tiles Sq.m. 814.74 B. 30cm X 30cm Comfort Room Tiles Sq.m. 251.98 C. Stairnosing Lot 1.00 Xviii. Painting Works A. Interior Surface Preparation Sq.m. 1,421.50 B. Exterior Surface Preparation Sq.m. 1,421.50 C. Masonry/concrete Surfaces Sq.m. 2,843.00 D. Steel Surfaces Sq.m. 849.20 E. Ficem Board Surfaces Sq.m. 885.83 F. Scaffolding Rental Lot 1.00 Xix. Plumbing And Sanitary Works Lot 1.00 Xx. Septic Vault Lot 1.00 Xxi. Catch Basins Lot 1.00 Xxii. Cistern Tank Lot 1.00 Xxiii. Fire Protection Works Lot 1.00 Xxiv. Pump And Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Electrical Works Lot 1.00
Closing Date9 Jan 2025
Tender AmountPHP 23.3 Million (USD 402.3 K)
Province Of Cavite Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Demolition Of Existing Structure Cu.m. 104.67 V. Disposal Of Debris Lot 1.00 Vi. Layout/staking And Safety Enclosure Lot 1.00 A. Excavation Works (manual) Cu.m. 169.16 B. Backfilling Works Cu.m. 112.60 C. Earthfill Cu.m. 208.00 D. Gravel Bedding Cu.m. 19.60 Viii. Concrete Works A. 3500 Psi Readymix Pcd@ 28 Days Cu.m. 223.19 B. Reinforcing Bars Kgs. 41,417.20 C. Formworks Sq.m. 892.50 D. Pumprcrete Rental Lot 1.00 Ix. Metal Decking (1.00mm) Sq.m. 507.79 X. Shoring Jack Rental Lot 1.00 Xi. Masonry Works A. 5" Chb Layering Sq.m. 926.89 B. Plastering Works (rough) Sq.m. 2,808.37 Xii. Steel Works A. Roof Truss Kgs. 6,528.98 B. Stair Railings, Handrails, Safety Grilles And Fire Exits Lot 1.00 C. Stainless Steel Pwd Railings Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 378.00 B. Steel Works Accessories Lot 1.00 C. Bended/roof Accessories Lot 1.00 Xiv. Doors And Windows Lot 1.00 Xv. Ceiling Works Sq.m. 885.83 Xvi. Waterproofing Works Sq.m. 66.80 Xvii. Tile Works A. 40cm X40cm Florr Tiles Sq.m. 814.74 B. 30cm X 30cm Comfort Room Tiles Sq.m. 251.98 C. Stairnosing Lot 1.00 Xvii. Painting Works A. Interior Surface Preparation Sq.m. 1,421.50 B. Exterior Surface Preparation Sq.m. 1,421.50 C. Masonry/concrete Surfaces Sq.m. 2,843.00 D. Steel Surfaces Sq.m. 849.20 E. Ficem Board Surfaces Sq.m. 885.83 F. Scaffolding Set Lot 1.00 Xix. Plumbing And Sanitary Works Lot 1.00 Xx. Septic Vault Lot 1.00 Xxi. Catch Basin Lot 1.00 Xxii. Cistern Tank Lot 1.00 Xxiii. Fire Protection Works Lot 1.00 Xxiv. Pump And Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Electrical Works Lot 1.00 Xxvii. Mobilization/demobilization Lot 1.00
Closing Date9 Jan 2025
Tender AmountPHP 22.7 Million (USD 391.4 K)
Santa Rosa Elementary School Central 1 Tender
Others
Philippines
Details: Description Procurement Of Materials For Project Home, Early Registration 1 Balloons, Round Balloons, Size:10", Assorted Colors, 100pcs/pack Pack 6 Procurement Of Materials For Project Mapeh Cares 2 Easel Stand Folding, Adjustable Painting Stand, Single Packaging Size: 54x11x8 Cm Pc 20 3 Battery Aa Pack 25 4 Battery Aaa Pack 25 5 Electric Guitar Picks Plectrum, 31mm X 30mm, 0.46mm, Assorted Color Pc 24 6 12hole Acoustic Guitar Pick, 2cm X 4cm X 2.6 Cm, 160g Pc 1 7 Drm 100 Pcs Guitar String #0-c Box 1 8 Drm Strings Banduria, (#0,2,3,4,5,6) Box 2 9 Electronic Whistle, Acrylic, 13.6cm*3.8cm Pc 5 10 Taekwondo Kick Shield, 800g, 58cmx36cmx10cm Pc 4 11 Interlocking Rubber Mat 1 Meter X 1 Meter X 1 Inch Pc 10 12 Arnis Sticks, 28 Inches Long Pair 8 13 Volleyball Scoreboard, Plastic+metal, 4 Digit, 36.5x16.5cm/14.4 X 6.5 Inch Unit 1 14 Table Tennis Scoreboard, High Quality Plastic, Special Cardboard, 900g, 38.8cm X 19cm X 20cm Unit 1 15 Table Tennis Racket Iitf Approved, Rubber 1.5mm, Flared Handle Pc 4 Procurement Of Janitorial Supplies 16 Black Trash Bag, M, 100 Pcs/pack Pack 10 17 Original T8 Led Light Fluorescent 18w 122cm Set Pc 20 18 Led Light Bulb, 15w Pc 20 19 Insect Repellant Spray 500 Ml, Branded Pc 20 20 Detergent Powder 500g, Branded Pack 20 21 Diswashing Liquid 1liter, Branded Pack 10 22 Bleach Multisurface Cleaner , 1l Bottle 12 23 Disinfectant Spray 340g,branded Can 24 24 Muriatic Acid, 500 Ml Bottle 30 25 Scouring Pad Pc 50 26 Tissue Roll (12/pack), 2 Ply, 300 Sheets Pack 20 27 Walis Tambo Pc 12 28 Door Rug, 40*60 Cm Pc 12 29 Walis Tingting Pc 12 30 Dustpan With Rubber Grip Set Pc 20 31 Tornado Mop, Spindry With Bucket Set 3
Closing Date20 Jan 2025
Tender AmountPHP 114 K (USD 1.9 K)
DEPT OF THE NAVY USA Tender
Civil And Construction...+2Consultancy Services, Civil And Architectural Services
United States
Details: This Is A Sources Sought Notice Only. This Notice Does Not Constitute A Request For Proposal, Request For Quotation, Or Invitation For Bids. The Notice Does Not Commit The Government To Issue Any Type Of Solicitation Or Award An Ultimate Contract. There Will Not Be A Solicitation, Specifications, Or Drawings Available At This Time. The Notices Does Not Restrict The Government From A Particular Acquisition Approach. The Government Is Not Obligated To And Will Not Pay For Any Information Received From Potential Sources As A Result Of This Notice.
the Naval Facilities Engineering Systems Command, Mid-atlantic Is Seeking Eligible Small Business Firms Capable Of Performing Indefinite Delivery/indefinite Quantity (idiq), Multi-discipline Architect-engineer (ae) Services As Required For Construction, Repair, Replacement, Demolition, Alteration, Improvements, And Maintenance Execution Projects For Military Construction (milcon) And Special Project Facilities. These Services Will Be Procured In Accordance With 40 United States Code (usc) Chapter 11, Selection Of Architects And Engineers, Federal Acquisition Regulation (far) Subpart 36.6.
work Under The Contract Is Anticipated To Occur Primarily At Navfac Mid-atlantic, Marine Corps Area Of Responsibility (aor) Including Marine Corps Air Station Cherry Point, Marine Corps Air Station New River, Marine Corps Base Camp Lejeune, Marine Corps Air Station Beaufort, Marine Recruit Depot Parris Island, And Marine Corps Logistics Base Albany. However, Work May Be Ordered Throughout The Naval Facilities (navfac) Mid-atlantic Aor And Navfac Worldwide (rare Occasion).
comprehensive A-e Services Are Required For Planning, Design, And Construction Services In Support Of The New Construction, Renovations, Repairs, Replacement, Demolition, Alteration, And/or Improvement Of Military And Other Governmental Facilities For Design Projects. Ae Services May Include Multiple Disciplines Or Single Disciplines, Including But Not Limited To Architectural, Landscape Architecture, Interior Design, Structural, Mechanical, Electrical, Civil, Geotechnical, Fire Protection, And Cost Engineering.
most Projects Will Be New, Repair, Replacement, Upgrade, Maintenance, Energy Savings And/or Sustainability Projects Covering The Full Range Of The Field Of Architecture And Engineering For A Wide Variety Of New And Existing Facilities And/or Systems, Utilities And Infrastructure. The Projects Will Include Delivery Of Both Design-build (db) And Design-bid-build (dbb) Project Design As Well As Ae-specific Study/evaluation Work.
the Multi-discipline Architect And Engineering Services Expected Under This Contract Include, But Are Not Limited To The Following:
(a) Planning Services, Including Those Associated With The Development Of Project Programming Document (dd 1391), Facility Evaluations/site Investigations, And Cost Estimation.
facility Planning Services, Including:
project Programming And Scope Development
conceptual Pricing Development
development Of Alternatives Including Economic Analysis
interior Space Planning/design
collateral Equipment Inventories
facility Analysis, Including:
general Condition Assessment Including Code Compliance
energy Utilization Studies
life Safety Analysis
exterior And Interior Hazardous Material Surveys And Analysis
(b) Design Services, Including Development Of Either Contract Documents For Design/bid/build (dbb) Or Design/build (db) Request For Proposal (rfp) Packages For New Construction, Renovations, Repairs, Replacement, Demolition, Alteration, And/or Improvement Of Military And Other Governmental Facilities For Large And Small Design Projects And Renovations Of Facilities, Including, But Not Limited To:
multi-unit Housing Facilities
administrative Facilities
training Facilities, Such As Operational, Maintenance, Or Classroom
industrial Facilities, Such As Maintenance Shops, Manufacturing, Public Works Shops, Or Warehouses.
facilities That Require Phased Construction Due To Operational Requirements
(c) Construction Services Such As The Following Services:
contractor Submittal Reviews
field Consultation And Special Inspections
electronic Operation And Maintenance Support Information (eomsi)
obtaining Environmental Permits And Regulatory Approvals
as-built And Record Document Preparation
asbestos And Or Lead-based Paint Assessments Will Be Required On This Contract To Determine The Presence Of Hazardous Material In Existing Facilities Or At Utility Points Of Connections. When Asbestos Or Lead Is Found, Comprehensive Asbestos Or Lead Surveys, To Include Sampling And Testing, And The Preparation Of Plans And Specifications Showing The Location Of Asbestos And Lead, And Specifying The Procedure To Be Followed During Construction And/or Demolition For Removal Or Abatement, Will Be Required. Ae Firms Must Be Able To Accept Work That Involves Asbestos, Lead Paint, Pcbs, Contaminated Ground-water/soil And Other Hazardous Materials, Work On Airfields, And In Confined Spaces.
all Design Services Shall Comply With The Most Current Edition Of Fc 1-300- 09n Navy & Marine Corps Design Procedures And Other Requirements As Indicated On The Whole Building Design Guide Web Site (www.wbdg.org).
the Duration Of The Idiq Contract Will Be For A Five-year Ordering Period. The Total Fee For The Contract Term Shall Not Exceed $249,000,000 For The Life Of The Contract. The Primary North American Industry Classification System (naics) Code For This Procurement Is 541330 – Engineering Services And The Annual Size Standard Is $25,500,000.
all Small Businesses, Certified 8(a), Hubzone, Service-disabled Veteran-owned, And Women-owned Small Businesses Are Encouraged To Respond. Upon Review Of Industry Response To The Sources Sought Synopsis, The Government Will Determine Whether A Set-aside Acquisition In Lieu Of Full And Open Competition Is Appropriate. This Office Anticipates Award Of A Contract For These Services No Later Than September 2025.
this Sources Sought Notice Is Not A Request For Proposals. This Notice Is A Market Research Tool Used To Determine The Availability And Adequacy Of Potential Small Business Sources Prior To Determining The Method Of Acquisition And Issuance Of An Award. The Government Is Not Obligated To And Will Not Pay For Any Information Received From Potential Sources As A Result Of This Sources Sought Notice.
it Is Requested That Interested Small Businesses Submit To The Contracting Office A Brief Capabilities Statement Package (no More Than 25 Pages In Length, Single-spaced, 12-point Font Minimum Including Document Searchable Bookmarks) Demonstrating Your Ability To Perform The Requested Services. Please Use The Attached Project Information Form For Each Project Submitted Demonstrating The Requisite Experience.
the Sources Sought Project Information Form Shall Be Used To Document A Minimum Of Three (3) And Up To A Maximum Of Five (5) Relevant Design Projects Completed In The Past Five (5) Years That Best Demonstrate Experience On Projects That Are Similar In Size, Scope And Complexity To The Projects Proposed For This Idiq. This Documentation Shall Address, At A Minimum, The Following:
1. Relevant Experience: Relevant Experience To Include Experience In Performing Efforts Of Similar Scope And Complexity Within The Last Five (5) Years, Including Contract Number, Indication Of Whether A Prime Or Subcontractor, Contract Value, Government/agency Point Of Contact And Current Telephone Number, And A Brief Description Of How The Contract Referenced Relates To The Technical Services Described Herein. The Relevant Experience Project Submitted Is Defined As And Shall Include The Following Attributes:
A. Size: Design And Engineering Services For A Project With A Final Construction Cost Of $10,000,000 Or Greater. At Least One (1) Project Must Have A Final Construction Cost Of $50,000,000 Or Greater.
B. Scope/complexity: Projects, Cumulatively And Collectively, Shall Demonstrate Specialized Design Experience In Performance Of Services Similar To Those Anticipated Under This Contract Through Evaluation Of Experience In:
planning, Project Programming And Requirements Development.
conceptual Pricing Development, And Development Of Alternatives Including Economic Analysis.
facility Analysis, Such As General Condition Assessment Including Code Compliance, Energy Utilization Studies And Facility Life Safety Code Analysis.
hazardous Material Surveys And Analysis.
design Services And Deliverables, Including Development Of Comprehensive Contract Packages Such As Design-build Rfps And Design-bid-build Drawings, Specifications, And Construction Cost Estimates.
construction Services Such As Contractor Submittal Reviews, Field Consultation And Special Inspections, Electronic Operation And Maintenance Support Information (eomsi), Obtaining Environmental Permits And Regulatory Approvals, And Preparation Of As-built Documents.
note: – Projects Submitted That Only Include Utilities And Horizontal Or Civil Site Work Will Not Be Considered Relevant.
C. Characteristics: Additionally, Submitted Relevant Design Projects Shall Demonstrate The Following Characteristics:
offerors Shall Have Acted As The Designer Of Record (dor) On Submitted Projects.
experience With Design Of Both New Construction (at Least One (1) Project) And Renovation (at Least One (1) Project)
experience With The Preparation Of A Solicitation Package For Design-build Request For Proposal (at Least One (1) Project).
experience With The Preparation Of A Solicitation Package For Design-bid-build/full Design (at Least One (1) Project).
offeror’s Experience Performing As A Subcontractor Will Not Be Considered, Nor Will Experience Of Companies Proposed To Work As Subcontractors On The Resulting Solicitation/contract.
ensure That The Project Description Clearly Identifies Whether Or Not The Project Is New Construction Or Renovation, Provides The Final Construction Cost, And Addresses How The Project Meets The Scope/complexity Requirements.
2. Workload And Availability: – The Ability Of Potential Offerors To Manage Their Firm’s Present Workload And Availability Of Their Project Teams (including Consultants) For The Specified Contract Performance Period. Potential Offerors Are Requested To Describe The Workload/availability Of Their Key Personnel During The Anticipated Contract Performance Period And The Ability Of Their Firm To Provide Qualified Backup Staffing For Key Personnel To Ensure Continuity Of Services. General Statements Of Availability/capacity May Be Considered Less Favorably. Typical Task Orders Issue Under This Contract Are Expected To Range Between $100,000 To $10,000,000; However, Some Projects May Be Larger Or Smaller Than This Range. Historically, The Yearly Projected Workload Can Yield Up To 10 Task Orders Ranging From Full Design Effort, Planning, And Post Construction Award Services. Project Programs Typically Supporting This Contract Are Military Construction Programs, Major Maintenance Repair Program (mmrp), And Special Projects.
3. Limitations On Subcontracting: – Additionally, The Government Will Assess The Firm’s Ability To Be Compliant With Far 52.219-14, Limitations On Subcontracting (deviation 2021-o0008). Potential Offerors Are Requested To Describe Their Plan To Complete The Work Anticipated Under This Contract With Qualified Personnel And Continuity Of Service That Satisfies The Requirements Of Far 52.219-14 (e) (1) Under Which The Contractor Will Not Pay More Than 50 Percent Of The Amount Paid By The Government For Contract Performance To Subcontractors That Are Not Similarly Situated Entities.
a Company Profile Shall Also Be Included Utilizing The Attached Contractor Information Form. This Will Include The Number Of Employees, Office Locations(s), Unique Entity Identification (uei) Number, Cage Code, And Statement Regarding Small Business Designation And Status.
please Note That If You Are Responding As An 8(a) Mentor-protégé, You Must Indicate The Percentage Of Work To Be Performed By The Protégé. A Copy Of The Sba Letter Stating That Your 8(a) Mentor-protégé Agreement Is Approved Would Be Required With Your Proposal, If Requested.
the Information Provided In This Notice Is Subject To Change And In No Way Binds The Government To Solicit For Or Award A Contract. The Government Will Not Provide Debriefs On The Results Of This Research, But Feedback Regarding The Decision To Set Aside Or Not Set Aside The Procurement Will Be Accomplished Via Pre-solicitation Synopsis Or Solicitation For These Services As Applicable. All Information Submitted Will Be Held In A Confidential Manner And Will Only Be Used For The Purpose Intended. Points Of Contact Listed May Be Contacted For The Purpose Of Verifying Performance.
responses Are Due Nlt Friday, 31 January 2025 At 2:00 Pm (est). Late Responses Will Not Be Accepted.
the Package Shall Be Sent By Email To The Following Address: James.a.godwin41.civ@us.navy.mil. Attachments Are Limited To A Total Size Of 5mb. Questions Or Comments Regarding This Notice May Be Addressed By Email To James Godwin At The Same Email Address Above.
Closing Date31 Jan 2025
Tender AmountRefer Documents
Province Of Cavite Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Individual Cutting Of Trees Lot 18.00 V. Disposal Of Debris Lot 1.00 Vi. Layout/staking And Safety Enclosure Lot 1.00 Vii. Double Hauling Lot 1.00 Viii. Earthworks A. Excavation Works (manual) Cu.m. 169.16 B. Backfilling Works Cu.m. 112.60 C. Earthfill Cu.m. 208.00 D. Gravel Bedding Cu.m. 19.60 Ix. Concrete Works A. 3500 Psi, Using 1 Bagger Concrete Mixer Cu.m. 223.19 B. Reinforcing Bars Kgs. 41,417.20 C. Formworks Sq.m. 892.50 X. Metal Deck (1.00mm) Sq.m. 507.79 Xi. Shoring Jack Rental Lot 1.00 Xii. Masonry Works A. 5" Chb Laying Sq.m. 926.89 B. Plastering Works (rough) Sq.m. 2,808.37 Xiii. Steel Works A. Roof Truss Kgs. 6,528.98 B. Stair Railings, Handrails, Safety Grilles And Fire Exits Lot 1.00 C. Stainless Steel Pwd Railings Lot 1.00 Xiv. Roofing Works A. Tinsmithry Sq.m. 378.00 B. Steel Works Accessories Lot 1.00 C. Bended/roof Accessories Lot 1.00 Xv. Doors And Windows Lot 1.00 Xvi. Ceiling Works Sq.m. 885.83 Xvii. Waterproofing Works Sq.m. 66.80 Xviii. Tile Works A. 40cm X 40cm Floor Tiles Sq.m. 814.74 B. 30cm X 30cm Comfort Room Tiles Sq.m. 251.98 C. Stairnosing Lot 1.00 Xix. Painting Works A. Interior Surface Preparation Sq.m. 1,421.50 B. Exterior Surface Preparation Sq.m. 1,421.50 C. Masonry/concrete Surfaces Sq.m. 2,843.00 D. Steel Surface Sq.m. 849.20 E. Ficem Board Surfaces Sq.m. 885.83 F. Scaffolding Rental Lot 1.00 Xx. Plumbing And Sanitary Works Lot 1.00 Xxi. Septic Vault Lot 1.00 Xxii. Catch Basins Lot 1.00 Xxiii. Cistern Tank Lot 1.00 Xxiv. Fire Protection Works Lot 1.00 Xxv. Pump And Tank Lot 1.00 Xxvi. Pump House Lot 1.00 Xxvii. Electrical Works Lot 1.00 B. Additional Work: I. Earthfill Cu.m. 109.53 Ii. Reinforecement Kg. 191.60 Iii. Concrete Works Concrete (3500 Psi) Cu.m. 2.50 Iv. Formworks Sq.m. 5.28
Closing Date9 Jan 2025
Tender AmountPHP 22.3 Million (USD 385.1 K)
Bureau Of Internal Revenue Tender
Others
Philippines
Details: Description Bureau Of Internal Revenue Revenue Region No. 10 Legazpi City Request For Quotation Qo-10-45-2023.00 Date: Quotation/pr No. Tin: Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________. Please Fill-up All Required Applicable Information. Thank You. Maria Ana C. Raguero Chief, Ahrmd This Is To Certify That I Personally Conducted A Canvass From The Above Supplier/contractor. Canvassed And Certified By: Name/signature Of Canvasser Tel/fax No.742-0978 Note: 1 All Entries Must Be Typewritten / In Print 2 Delivery Period Within _________ Calendar Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of _________ Calendar Days 5 Philgeps Registration, Dti/sec Registration, Mayor's Permit, Certificate Of Registration (bir), Tax Clearance Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7 For Purchases Of Goods/supplies And Materials/services, A Warranty Shall Be Covered By Either Retention Money Of At Least 1% Of Every Progress Payment Or A Special Bank Guarantee Equivalent To At Least 1% Of The Total Contract Price Which Shall Only Be Released After The Lapse Warranty Period. 8 With Lbp Account Number Item No. Item And Description Qty Unit Brand/model Unit Price Total Price 1 Repair Of Service Stairwell Roofing 1.00 Lot And Interior Fit-out Works Labot Ands Bir - Rr10 Legapi City Albay I. Summary - Scope Of Works: 1 Removal Of Existing Roofing 1.00 Lot 2 Installation Of New Roofing System 1.00 Lot 3 Electrical Power And Lighting Works 1.00 Lot 4 Installation Of New Ceiling System 1.00 Lot 5 Fabrication And Installation Of Shelves And Cabinets 1.00 Lot 6 Floor Finishing Works 1.00 Lot 7 Removal And Installation Of New Windows And Door 1.00 Lot 8 Painting Works Total Direct Cost Overhead, Contingency And Miscellaneous (15% Of Total Cost) Contractor's Profit (10%) Vat (12%) *see Attached Layout For Reference And Please Fill Out The Detailed Cost Estimate Delivery Period: 115 Calendar Days Upon Receipt Of Jo To Be Delivered To Bir - Rr10 Legazpi Albay Total Amount Purpose: Building Improvement And Maintenance Warranty ___________________ Price Validity ___________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Indicated Above. Signature Over Printed Name/position In Company Tel No./cellphone No./e-mail Address
Closing Date9 Jan 2025
Tender AmountPHP 631.3 K (USD 10.8 K)
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+2Construction Material, Machinery and Tools
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2025-01-0002 Revised On Date : 1/16/2025 Standanrd Form/title : Request For Quotation Office/end-user : Administrative Section Company Name: Address: Tel. No./fax No.: Tin: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Liz M. Abrau 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Assistant District Engineer One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 96,749.78 Item Item & Description Qty. Unit Unit Price Total Price No. 1 Drywall Partition With Labor 1 Lot 6mm Thk. X 4'x8' Fiber Cement Board Metal Studs Rivets 1" Metal Scrw 2 Painting Works With Labor 1 Lot Concrete Neutralizer Concrete Sealer/primer Patching Compound Semi Gloss Latex (two Coats) 3 Wpc Wall Panel 169mm X 15mm X 2900mm 8 Pc 4 120cm X 180cm Roller Blind Double Fabric (gray) 5 Pc 5 180cm X 180cm Roller Blind Double Fabric (gray) 1 Pc For Use In Coa At The Dpwh-agusan Del Norte, Deo. Note: Lump Sum Basis Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu
Closing Date21 Jan 2025
Tender AmountPHP 96.7 K (USD 1.6 K)
Department Of Social Welfare And Development Region Iv B Tender
Civil And Construction...+2Building Construction, Construction Material
Philippines
Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Repair And Minor Improvement Of Mimaropa Youth Center Kitchen Approved Budget For The Contract (abc) : One Hundred Twenty Thousand Pesos Only (php 120,000.00) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Procurement.fomimaropa@dswd.gov.ph Not Later Than 5:00 Pm Of 27 January 2025 (monday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previoulsy Submitted Is Unnotarized. 5. Pcab License The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head \ Item No. Item Description Quantity Unit I. Removal Of Existing Walls And Kitchen Facility 1.54 Cum Ii. Tile Works 3.00 Sqm Iii. Painting Works 192.00 Sqm Iv. Replacement Of Manhole Cover 2.00 Unit V. Repair Of Downspouts 4.00 Unit Vi. Installation Of Kitchen Equipments 1.00 Lot Vii. Installation Of Hand Pumps 3.00 Units
Closing Date27 Jan 2025
Tender AmountPHP 120 K (USD 2 K)
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