Paint Tenders

Details: Description Invitation To Bid For Repair Of Covid Isolation Facility 1. The Bids And Awards Committee Of City Of Lapu-lapu Through The Drrmo Fy 2025 Intends To Apply The Sum Of Php 448,009.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair Of Covid Isolation Facility, Gun-ob, Lapu-lapu City ; Infra 25-04 . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Bids And Awards Committee Of City Of Lapu-lapu Through The Drrmo Fy 2025 Intends To Apply The Sum Of Php 448,009.00 ; Infra 25-04: Repair Of Covid Isolation Facility, Gun-ob, Lapu-lapu City Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Bids And Awards Committee Of City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 45 C. D. 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 Bids And Awards Committee Of City Of Lapu-lapu And Inspect The Bidding Documents At The Address Given Below From 8:00am-5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Jan. 9, 2025(from 8:00 Am To 5:00pm) Until On Or Before 12:00 Noon Of Jan. 28, 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 Php 500.00.the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees At The City Government Of Lapu-lapu At City Treasurers Office. 6. The Bids And Awards Committee Of City Of Lapu-lapu Will Hold A Pre-bid Conference On January 16, 2025 At 1:30 Pm At Bac Office, 2nd Flr. Cgso Bldg., Pusok, Lapu-lapu City And/or Through Videoconferencing/webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. The Significant Times And Deadlines Of Procurement Activities Are Also Shown Below: 1. Advertisement/posting : Jan. 9-15, 2025 @8:00 Am – 4:00 Pm 2. Pre-bid Conference : Jan. 16, 2025 @ 1:30 Pm 3. Bidding Documents Payment Deadline : Jan. 9 To 28, 2025 Until 12:00 Noon 4. Receipt Of Bids : Jan. 28, 2025 @ 8:00 Am To 12:00 Noon 5. Opening Of Bids : Jan. 28, 2025 @ 1:30 Pm 6. Post Qualification : Jan. 30, 2025 @ 1:30 Pm 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before 12:00 Noon Of January 28, 2025. 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 Itb Clause 16. 9. Bid Opening Shall Be On January 28, 2025 @ 1:30pm At The Given Address Below Bac Office, 2nd Flr. Cgso Bldg., Pusok, Lapu-lapu City And/or Through Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Scope Of Works Involves: A. Isolation Facility 2 Repair: General Requirements, Demolition Works, Tinsmith Works, Carpentry Works, Painting Works. B. Isolation Facility 4 Repair: Demolition Works, Carpentry Works, Painting Works. 11. 12. The Bids And Awards Committee Of City Of Lapu-lapu 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 201 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 13. For Further Information, Please Refer To: Dennis T. Benavides Bac Twg City Engineers Office Pusok, Lapu-lapu City Densbenz66@gmail.com 3400015-16(032) 13.you May Visit The Following Websites: Www.lapulapucity.gov.ph For Downloading Of Bidding Documents: (www.philgeps.gov.ph) Ceo Bulletin: City Hall Entrance: Cgso Bulletin: January 8, 2025 Approved By: Ronaldo D. Malacora (sgd.) Oic-general Services Office Bac Chairman

Details: Description Invitation To Bid Lgu-el Salvador City, Misamis Oriental Through Its Bac, Invites Interested Bidders To Apply For Eligibility And If Found Eligible To Bid For The Contract: 1. Invitation To Bid No. : 2025-01-001 Project Id No. : 23-035- Et-engg Name Of Project : Establishment Of Multi-purpose Warehouse (infra) Location : Poblacion, El Salvador City, Misamis Oriental Brief Description : Establishment Of Multi-purpose Warehouse With The Following Scope Of Works: Lay-out (staking And Batter Board); Earthworks: Excavation, Embankment; Civil Works: Gravel Bedding, Structural Concrete, Reinforcing Steel, Formworks & Scaffoldings; Masonry Works; Tile Works; Painting Works; Plumbing Works; Ceiling Works; Electrical Works; Doors And Windows; Roofing Works; Structural Steel; Mobilization/demobilization; Signboard; Construction Safety And Health; Temporary Facilities. Estimated Budget Cost : ₱ 1,998,632.89 Source Of Fund : Tobacco Excise Tax Contract Duration/s : Ninety (90) Calendar Days Bidding Documents Fee : ₱ 5,000.00 Bidders Must Purchase Bid Documents And Should Have Experienced In Undertaking Similar Projects With An Amount Of At Least Fifty Percent (50%) Of The Proposed Project For Bidding. The Eligibility Check As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary Pass/fail Criteria. Time And Deadlines For Procurement Activities: Issuance Of Bid Documents - From: January 10, 2025 To January 28, 2025 During Office Hours Pre-bid Conference - January 16, 2025 @ 10:00 A.m. Submission Of Bids - Deadline : January 30, 2025 @ 9:00 A.m. Opening Of Bids - January 30, 2025 @ 9:00 A.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronics Means. Bids Must Be Accompanied By A Bid Security, In The Amount And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Envelopes To The Bac Chairperson. The First Envelope Shall Contain The Technical Component Of The Bid Including The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. The Bac Will Accept Partial Bid And Contract Will Be Awarded To The Lowest Calculated Responsive Bid (lcrb) As Determined In The Bid Evaluation And Post-qualification. The Lgu – El Salvador City Reserves The Right To Accept And Reject Any Bid Annul The Bidding Process Any Time Before Contract Award And Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Incurred In The Preparation Of Their Bids. For Further Information, Please Refer To: Ms. Nancy A. Macalaguing Bac Secretariat 3rd Floor, Bac Bidding Room, Executive Building, El Salvador City Hall, Poblacion, El Salvador City, Misamis Oriental Cellphone No.: 0997-308-5718 / 0938-074-3696 [sgd] Nolly Adrian B. Gabule Bac Chairperson Pay Item No. Description Unit Quantity (1) (2) (3) (4) I Lay-out (staking And Batter Board) Lot 36.00 Ii Earthworks A.) Excavation Cubic Meter 21.32 B.) Embankment Cubic Meter 9.00 Iii Civil Works A.) Gravel Bedding Cubic Meter 7.80 B.) Structural Concrete Cubic Meter 13.00 C.) Reinforcing Steel Kilogram 2082.24 D.) Formworks & Scaffoldings Square Meter 72.89 Iv Masonry Works Square Meter 130.07 V Tile Works Square Meter 47.84 Vi Painting Works Square Meter 243.25 Vii Plumbing Works Lot 1.00 Viii Ceiling Works Square Meter 57.58 Ix Electrical Works Lot 1.00 X Doors And Windows Lot 1.00 Xi Roofing Works Square Meter 60.11 Xii Structural Steel Lot 1.00 Xiii Mobilization/demobilization Lot 1.00 Xiv Sign Board Lot 1.00 Xv Construction Safety And Health Lot 1.00 Xvi Temporary Facilities Lot 1.00 X-x-x-x-x-x-x-xx-x-x-x-x-x-x-x X-x-x-x-x-x-x-x X-x-x-x-x-x-x-x X-x-x-x-x-x-x-x

Details: Rfq Type Goods Goods Recreational Equipment Reference Number Gg12500510 Title Recreational Items See Sample Pic Pdf Description 10 Each X Cotton Ribbon Lace Trims 1 Each X Plastic Bib Aprons 30 Each X Cotton Fabric 30 Each X Cotton Fabric 10 Each X Canvas Fabric 10 Each X Canvas Fabric 10 Each X African Beads 10 Each X Glass Beads 10 Each X Knitting Needles 10 Each X Small Reel Polyester Thread 10 Each X Crochet Needles 10 Each X Small Reel Polyester Thread 10 Each X Small Reel Polyester Thread 10 Each X Small Reel Polyester Thread 20 Each X Beading Thread 100 Each X Embroidery Thread 2 Each X Storage Container 2 Each X Padlocks Specification* Gg12500510 Disability Workshops 10 Rolls X Cotton Ribbon Lace Trims Specification 2cm Width X 10meter Per Roll -white, Beige And Black Or Equivalent Delivery Date 03 March 2025 Delivery Address 112 Bloemhof Building, Bellville Contact Person Details Name <(>&<)> Surname Linda Petersen E-mail Address Linda.swartz@capetown.gov.za Telephone No. (021) 444-2757cell 083 339 8564 * 1 Bag X Plastic Bib Aprons Tie-back Per Pack Of 100 Disposable Aprons Specification 1 X 100 Pack - Disposable Plastic Bib Aprons - 83 L X 63 W * 30 Meters X Cotton Fabric - 150cm Width Specification Plain Fabric 150cm Width X 20 Meter Roll * 30 Meters X Cotton Fabric ? 150cm Width Specification Floral Printed Fabric150cm Width X 20 Meter Roll * 10 Meters X Canvas Fabric Specification White Canvas Fabric Medium Thickness For Painting * 10 Meters X Canvas Fabric Specification Beige Canvas Fabric Medium Thickness For Painting * 10 Packs X African Beads Specification Assorted Colours Loose Spacer Beads Or Equivalent * 10 Packs X Glass Beads Specification Assorted Colours Loose Spacer Beads Or Equivalent * 10 Pairs X Knitting Needles Specification Bamboo Or Steel Knitting Needles Assorted Sizes ( 4, 5, 6,8,10) * 10 Reels X Small Reel Polyester Thread X 1000 Meters Specification Red Small Reels X 1000 Meters Per Roll * 10 Reels X Crochet Needles Specification Crochet Needles Assorted Sizes (2, 2.5, 3, 3.5, 4, 5, 6) * 10 Reels X Small Reel Polyester Thread X 1000 Meters Specification Black Small Reels X 1000 Meters Per Roll * 10 Reels X Small Reel Polyester Thread X 1000 Meters Specification Cream Small Reels X 1000 Meters Per Roll * 10 Reels X Small Reel Polyester Thread X 1000 Meters Specification White Colour Small Reels X 1000 Meters Per Roll Or Equivalent * 20 Reels X Beading Thread Specification Beading Thread On Reels Assorted Colours 4mm Or Equivalent * 100 X Embroidery Thread Specification Embroidery Thread- Random Colours And Multi Coloured Or Equivalent * 2 X Storage Container Specification Assorted Colours 120l Containers 450mmx450mmx700mm * 2 X Padlocks Specification Nono Locks Or Equivalent 60mm X40mmx20mm Delivery Date2025/03/03 Delivery Tocs - Social & Development Cssd Delivery Address112 Bloemhof Building, Bellville Contact Personlinda Petersen Telephone Number0214442757 Cell Number0833398564 Closing Date2025/02/05 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgg1.quotations@capetown.gov.za Buyer Detailss.manuel Buyer Phone0214009231 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 The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 5 Pcs. Concrete Cutter Blade 40 Pcs. Cut-off Machine Blade 14''ø (black) 50 Pcs. Grinder Disc 4" 50 Pcs. Cutting Disc 4" 30 Pcs. Drill Bit 1/8" Concrete 40 Pcs. Drill Bit 1/8" Metal 30 Pcs. Drill Bit 5/32" Concrete 40 Pcs. Drill Bit 5/32" Metal 5 Pcs. Drill Bit 1/4" Concrete 10 Pcs. Drill Bit 1/4" Metal 10 Ltrs. Fedseal 10 Pcs. Faucet Bronze 10 Sets Door Knob 1 Box Chalk Stone 5 Boxes Blind Rivets 1/8" 5 Boxes Blind Rivets 5/32" 2 Sets Gun Tucker (heavy Duty) 20 Boxes Gun Tucker Staple T50 3/8" Or 10mm 40 Pcs. Hacsaw Blade 5 Ltrs. Chlordane 20 Pcs. Chainsaw Blade #52 30 Pcs. Chainsaw File (kikil) 10 Pcs. Tecscrew Adoptor 10 Kls. Cw Nail #4 20 Kls. Cw Nail #3 15 Kls. Cw Nail #2 10 Kls. Cw Nail #1 1/2 10 Kls. Cw Nail #1 50 Kls. Tie Wire #16 3 Kls. Concrete Nail 3" 3 Kls. Concrete Nail 2" 50 Kls. Welding Rod 3.2mm 50 Kls. Welding Rod Special 2.5mm 20 Gals Paint Thinner 15 Gals Lacquer Thinner 15 Gals Red Oxide 10 Pcs. Pain G.i. Sheet # 20x4x8 10 Pcs. Shovel Approved Budget Of The Contract (abc) Inclusive Of Vat 219,630.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Only Local German Companies Will Be Considered For This Requirements That Are In Possession Of Safety Data Sheets Approved By Environmental Office At Ramstein Air Base And Can Deliver Antifreeze Liquid Within One To Three Days To Ramstein Air Base. general Description: the Contractor Shall Deliver The Goods Listed In Paragraph 3 (special Requirements) In Accordance With The Terms Of This Contract Fob The Described Destination. general Requirements: all Deliveries Shall Be Performed By The Contractor At The On-site Location Of The Goods And With The Best Commercial Practices Established By The Manufacturer And Iw National And International Regulations. Material Used To Perform Under This Contract Shall Be New. the Contractor Shall Provide A Schedule Specifying The Exact Date And For Each Individual Delivery To The Designated Poc Within Two (2) Weeks After Call Date. The Designated Poc Will Coordinate The Scheduled Delivery Dates With The Contractor Not Later Than Three (3) Working Days Prior To The Next Scheduled Delivery. the Contractor Shall Dispose Of All Waste And Scrap Material Accumulated During The Performance Of This Contract At No Additional Charge To The United States Government And Iaw All Applicable Laws. special Requirements: delivery Of Lavatory Service Liquid Ready-to-use For Servicing Of Us Air Force Aircraft Latrines Including Transport, Pick-up, And Pumping Over By A Tank Truck Pump And Tank Nozzle Adapter Carried Along With The Tank Truck. The Technical Requirements Are As Follow: general: Ready To Use Liquid For Servicing Us Air Force Aircraft Latrines. chemical Characterization: Water Dissolving Of Potassium Acetate, Corrosions Inhibitors And Disinfectant Substances. hazards To The Environment: No Particular Hazards Known suitable Extinguishing Media: Product Itself Is Non-combustible vci Storage Category: 12 (non-flammable Liquids) storage: Storage Life, If Room Temperature Available, Is At Least 12 Months decomposing Effect: Excrement And Paper Decomposing Effect firefighting Measures: Product Itself Is Non-combustible physical/chemical Properties: Form: Liquid Color: Blue Or Similar Oduor: Perceptible Flash Point: > 100°c Ignition Temperature: > 550 °c Self Ignition Not Determined Vapor Pressure Appr. 20 Mbar Density: Appr: 1.2 Density Reference Temp.: Appr. 20 °c Viscosity Value: Not Determined Ph Value Appr. 9 To 10 Ph Reference Temp.: 20 °c thermal Decomposition Stable Up To Boiling Point biodegradability > 90% ecotoxic Effects: Chemical Oxygen Demand (cod) >= 330 Mg/kg Biochemical Oxygen Demand (bod5) >= 300 Mg/kg transportation Information: The Product Does Not Constitute A Hazardous Substance With Ec Directives water Hazard Class: 1 (ger.) tests: Amc/a4/a4mr Approved To Use On Amc Aircraft. Boeing Test D6-17487t – Liquid Conforms The “sandwich Corrosions Test” “polycarbonate Crazing Test”, “elastomeric Degradation Test – Rubber & Sealant Test”, “tape Adhesion Test”, And “paint Softening Test” delivery: 20,000 Kg/delivery With A Tank Truck the Pumping Of The Ready-to-use Lavatory Liquid Is Carried Out From The Tank Truck And A Suitable Pump As Well As An Adapter For The Filler Neck Must Be Carried By The Contractor. The Filling Is Carried Out By The User. The Tank Truck Must Be Equipped With A Tank Hose That Is At Least 5 Meters Long And With A Dead Man's Switch To Avoid An Accident. Only Registered Tank Trucks And Tank Truck Drivers Are Allowed To Deliver. 1,000 Kg/ibc Container, Minimum 3 Container/order. the Contractor Is Responsible For The Handling Of The Ibc-containers. Delivery Service Without Additional Costs. Empty Ibc Containers Must Be Collected By Arrangement At No Extra Cost. Cleaning Of Ibc Without Additional Costs. Insurance For Ibc Without Additional Costs. delivery Time Within 3 To 5 Days After Placing An Order the Used Solution Can Be Drained Into The Public Sewage Treatment Plant. If Correctly Diluted, No Disorders In The Activated Sludge Should Occur. before The Contractor Will Order The Equipment, He Need To Bring Catalogues And Technical Information’s To The Poc For Final Decision. hours Of Operation: all Deliveries Shall Be Performed During Regular Work Hours Between 08:00 And 15:00 Hours, Monday Through Friday. No Services Will Be Required On German Or American Holidays. all Deliveries Shall Be Performed As Coordinated With The Designated Poc.

Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The General Funds Intends To Apply The Sum Of Php 153,290.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supplies & Materials For The 2025 Mahatao Foundation Day Celebration. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit Cultural Presentation 1 Cwn 4” 20 Kgs 2 Cwn 3” 15 Kgs 3 Rope 1” 10 Meters 4 2x4x12 Rl 25 Pcs 5 2x3x12 Rl 10 Pcs 6 Marine Plywood ½” 4 Pcs 7 Lona (trapal) 1 Roll Agro Trade Fair 8 Plyboard 13 Pcs 9 ¼” Plywood 7 Pcs 10 2”x3”x8’ Lumber 26 Pcs 11 2 ½” Wood Screw (100pcs/box) 2 Boxes 12 2” Drill Bit 2 Pcs 13 Semi-gloss Latex (white) 1 Gallon 14 Latex Color (hansa Yellow) ¼ Liter 1 Pc 15 Latex Color (thalo Green) ¼ Liter 1 Pc 16 Latex Color (toluidine Red) ¼ Liter 1 Pc 17 Epoxy Primer 1 Gallon 18 Qde 1 Gallon 19 Lacquer Thinner 2 Bottles 20 2” Paint Brush 6 Pcs 21 Artists Brush 2 Pcs 22 Cup Wire Brush 4 Pcs Miss Mahatao Pageant – Stage Decoration & Lights 23 ¾” Marine Plywood 15 Pcs 24 ¼” Marine Plywood 6 Pcs 25 2x2x12 Good Lumber 30 Pcs 26 2x4x12 Good Lumber 40 Pcs 27 Assorted Cwn (3”, 2 ½”, 1 ½”) 9 Kgs 28 Led Strip Light (warm Lights)(warm White) 30 Meters 29 5 Watts Led Spot Light (y,b,r,g) 180 Deg Adjustable 8 Pcs The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Supplies & Materials For The 2025 Mahatao Foundation Day Celebration Completion Of The Works Is 30 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year 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. Instruction To Bidders. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On January 15-28, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 29, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. 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 January 29, 2025, 2:00 P.m. At The Municipal Training Hall. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Mobile No. 09294023944 Deborah C. Villamor Bac Chairperson

Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply And Delivery Of Materials For The Improvement Of Abc Multi-purpose Hall, Municipal Compound Location : Brgy. 7 Poblacion-general Luna, Quezon Brief Description : Materials Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 100.00 Cocolumber 2x3x12 Pcs 2 5.00 Common Wire Nail #3 Kg 3 5.00 Common Wire Nail #4 Kg 4 1.00 Tie Wire Roll 5 60.00 4.5mm Fiber Cement Board Pcs 6 150.00 Metal Furrings Pcs 7 50.00 Carrying Channels Pcs 8 45.00 Hanger Bars/rod Pcs 9 700.00 Channel Clip Pcs 10 25.00 Wall Angle Pcs 11 1,400.00 Rivets Pcs 12 410.00 1” Metal Screw Pcs 13 6.00 6m-3”x3”x1.4” Angle Bar Pcs 14 6.00 6m-2”x2”x1.4” Angle Bar Pcs 15 10.00 6m-6”x6”x1.5” C-purlins Pcs 16 20.00 Ridgeroll Lm 17 200.00 Rib-type Roofing Longspan .4mm Lm 18 200.00 Reflective Insulation (double) Lm 19 20.00 Flashing .4mm Lm 20 15.00 Fascia Board Lm 21 40.00 Gutter Lm 22 80.00 Black Screw 2 Pcs 23 1,000.00 Tecscrew Pcs 24 5.00 Hacksaw Blade Pcs 25 6.00 Epoxy Enamel Gal 26 7.00 Lacquer Thinner Gal 27 10.00 Paint Brush Pcs 28 14.00 Pvc Pipe No. 3 Pcs 29 6.00 Catch Basin Pcs 30 2.00 Gravel Cu.m 31 2.00 Sand Cu.m 32 20.00 Cement Bags 33 10.00 Junction Box Pcs 34 1.00 Thhn Wire No. 14 Box 35 3.00 Electrical Tape Big Pcs 36 1.00 Flexible Hose ½ Roll 37 1.00 C-clamp ½ Orange Pack 38 2.00 2 Gang Convenience Outlet Pcs 39 4.00 1 Gang Switch Pcs 40 8.00 Round Surface Pin Light Pcs 41 4.00 Receptacle 4x4 Pcs 42 4.00 Led Daylight 18w Pcs Approved Budget For The Contract (abc) : Php347,390.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Submission Of Loi And Issuance Of Bid Documents January 23, 2025 Submission Of Bids January 30, 2025 @9am Bid Evaluation January 30, 2025 @1pm Post Qualification January 31, 2025 Notice Of Award February 3, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of Five Hundred Pesos (php500.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 23, 2025 (sgd)redemcion M. De Leon Bac Chairperson

Details: Description 10 Pcs Logbooks Record Book; 200pages; Size:7.1 X 11.75" 2 Pack Binding Cover Plastic, Pvc Transparent, 200 Microns; Size:8.5 X 13"; 100 Sheets/pack 20 Pcs Ring Binder Plastic, A4 Size, Color Black, 16mm 20 Pcs Ring Binder Plastic, A4 Size, Color Black, 20mm 20 Pcs Ring Binder Plastic, A4 Size, Color Black, 25mm 200 Pcs Envelope Plastic, Size: 8.5x13", Transparent/clear, Durable 8 Pcs Envelope Organizer Plastic, Size: 8.5x13", With Divider, Expandable 10 Box Staple Wire Stainless Steel, 6mm, 5,000staples 6 Pcs Stapler Big, Heavy Duty, Size Standard For 6mm Staple Wire 5 Pcs Scissor Heavy Duty, Size 15cm (6") 30 Pcs Certificate Holder A4 Size 2 Pcs Calculator Multifunction, Large Screen Solar 10 Pcs Tape Masking, 1" Usable Length Of 50m 10 Pcs Tape Transparent, 1" Usable Length Of 50m 5 Pcs Tape Double-sided, 1" Usable Length Of 50m 5 Pack Paper Board Size: 8.5x13", 185gsm, Pastelle Yellow, 10's 14 Pack Paper Board Size: 8.5x13", 185gsm, Orange, 10's 5 Pack Paper Board Size: 8.5x13", 185gsm, Pastelle Blue, 10's 5 Pack Paper Board Size: 8.5x13", 185gsm, Pastelle Green, 10's 6 Pack Paper Board Size: 8.5x13", 185gsm, Red, 10's 1 Box Paper Bond Hi-white, 8.5" X 11", 70gsm, 5 Reams Per Box 5 Box Paper Bond Hi-white, 8.5" X 13", 70gsm, 5 Reams Per Box 5 Ream Paper Colored Size: 8.5" X 13", 80gsm, Green 10 Pack Photo Paper A4 Size; High Gloss; 20pcs/pack 7 Pack Paper Sticker A4; Glossy/matte; 30pcs/pack 6 Pack Vellum Board White, 180gsm, A4 10sheets Per Pack 25 Pcs Bag Tag Silicone, Characters Luggage Bag Tag (please See Attached Photo) 32 Pcs Planner 2025 Notebook, Size 21x14.5x2cm (please See Attached Sample Photo) 50 Pcs Enamel Pin Mental Health Brain Thinking Inspirational (please See Attached Sample Photo) 30 Pcs Gift Bag A4 Kraft Paper With Handle (please See Attached Sample Photo) 40 Pcs Mini Journal A7 Leather Notebook Ultra-thick Handbook (please See Attached Sample Photo) 40 Pcs Mini Dry Tissue 3ply, 8sheets, 6in1 Per Pc (please See Attached Sample Photo) 40 Pcs Mini Rubix Cube 3x3, Assorted Color (please See Attached Sample Photo) 2 Pcs Soft Broom Bound With Polyester Stitching And 2-3 Heavy Duty Galvanized Wire Brands, Plus String 2 Pcs Stick Broom With Handle, High Quality, Atleast 2m Long Handle 2 Pcs Dustpan Plastic Handle, 12 To 15 Inches In Size,black 2 Pcs Floor Red Paint Acrylic-based, Quick-drying, 3 Liters Per Pc 2 Pcs Feather Duster Soft, Size 30 Inches, Telescoping Handle, Made Of Plastic Feathers Nylon/microfiber 5 Can Disinfectant Spray Aerosol Type, 250ml Per Can, Fragrance Lavender 5 Can Multi-insect Killer Spray For Cockroaches, Flies, And Mosquitoes, 300ml Per Can, Is Non-toxic For Indoor Used

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 12, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200-24-12-026(h) Contract Name: Procurement Of General Merchandise (it Accessories, & Etc.) Location/purpose: For Maintenance Of Computer, Books And Cards Of Provincial Assessor’s Office. Source Of Funds 2025 Annual Budget Approved Budget For The Contract (abc): P54,770.00 (inclusive Of All Applicable Taxes) Modality Of Procurement Early Procurement Activity – Public Bidding  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Annual Budget For 2025. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 13 - 19, 2024 Availability And Issuance Of Bidding Documents December 13 - 23, 2024@ 08:30am Deadline For The Submission Of Bids December 23, 2024@ 08:30 Am Bid Opening And Evaluation December 23, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (it Accessories, & Etc.) Pr#200-24-12-026(h) Abc: P54,770.00 1. 5 Unit Uninterruptible Power Supply 800va/450w 2. 1 Unit Electric Air Blower 220v/700w 3. 20 Pc Thermal Paste/grease 4. 1 Set Paint Brush, Small To Big Sizes 5. 3 Pc Air Freshener, Spray, 500mg 6. 2 Set Combo Keyboard And Mouse (wired) 7. 8 Pc Mouse, Wired 8. 1 Pc Ladder, 4 Steps (wide, Anti-slip), Foldable, Aluminum, Heavy Duty 9. 2 Pc Stool, 10” Height, Plastic, Heavy Duty ***nothing Follows***

Details: This Notice Does Not Constitute A Request For Proposal, Request For Quote, Or Invitation For Bid. the Intent Of This Pre-solicitation Synopsis Is To Make Notice Of A Proposed Contract Action For Performing Pre-construction Services And Construction Services For P-993/995, F-35 Aircraft Sustainment Center And Composite Repair Facility, Marine Corps Air Station (mcas) Cherry Point, North Carolina. project Description: the F35 Sustainment Center Is A 255,461 Sf Depot Level Hangar To Support (20) F-35 Aircraft. The Facility Is Also A Pilot Project To Evaluate The Use Of Sustainable Building Materials In Military Construction (milcon). In Addition To The Hangar Maintenance Bays, The Project Will Also Include 4 Paint Booths, Administrative Space, Aircraft Part Modification And Tool Shops, And A Secure Area Built To Icd705 Standards. The Main Facility Is A Precast Structural Concrete Panel With A Pile Supported Foundation, Slab On Grade, And Cross Laminated Timber Roof Deck. The Structure Is A Single Story With A Two-story Administrative Space. The Site Development Scope Includes Utility Improvements To Support Entire Hancock Village, Taxiway With A Bridge And Aircraft Parking Apron. The 105,755 Sf Composite Repair Facility Is A New Consolidated Depot-level Facility For Advanced Composites And Rotor Blade Repair. The Project Consists Of Two Major Sections, A Composite Repair And Manufacturing Shop That Will Include A Disassembly Area, Parts Kitting Area, Production Control/clean Parts Area, Assembly Area To Include Climate Controlled Dirty Room, Bonding Room, Clean Room, Depot And Fleet Classrooms And Engineering/laboratory Space. Also Included Is An Aircraft Rotor Blade Repair Shop That Includes A Disassembly And Staging Area, Dirty Room, Sanding Pit, And Bonding Room. Shared Spaces That Include Painting, Parts Wash, Freezer, Hygiene Facility, Bathrooms, And Breakrooms To Minimize Construction Costs And Improve Sustainability. Construction Of The Facility Consists Of Structural Steel Roof Framing With Standing Seam Metal Insulated Roof System On Load-bearing Concrete Masonry Unit (cmu) Walls With Exterior Finish Of Brick Veneer And Metal Wall Panels. Foundation Design Includes Reinforced Concrete Floor Slabs On Prepared Subgrade, And Shallow Concrete Spread Footings Bearing On Controlled Structural Fill. the Completed Time For This Contract Is 1,274 Calendar Days After Award. p993/995 Are Design-bid-build Projects. This Procurement Will Utilize The Early Contractor Involvement (eci) Approach And Be Procured In Two Segments: Segment I – Early Contractor Involvement Preconstruction Services And Segment Ii – Construction Services. segment I - This Solicitation Is Being Advertised As "unrestricted" For Full And Open Competition. The Segment I Source Selection Procurement Requires Both Non-price (technical And Past Performance) And Price Proposals For The Preconstruction Efforts And Will Utilize The Best Value Continuum Process At Far 15.101-1, Tradeoff. The Basis For Evaluation And Evaluation Factors For Award Will Be Included In The Solicitation For Segment I. The Government Intends To Select Up To Three Contractors For Award Of The Eci Preconstruction Services. segment Ii – The Contractors Who Are Selected For Segment I Will Be Prequalified To Propose On The Construction Services. Only The Contractors Who Participated On The Eci Segment Will Be Prequalified. The Segment Ii Source Selection Procurement Requires Both Non-price And Price Proposals For The Construction And Will Utilize The Best Value Continuum Process At Far 15.101-1, Tradeoff. The Basis For Evaluation And Evaluation Factors For Award Will Be Included In The Solicitation For Segment Ii. Only One Of The Prequalified Offerors Who Participated In The Eci Will Be Selected For The Construction Services. the Eci Preconstruction Efforts Will Focus On P993 But Will Also Consider Coordination And Schedule With P995. The P993 And P995 Projects Will Be At The 65% Design Stage. The Selected Contractors For The Eci Will Work Collaboratively With Designer Of Record (dor) And The Government Team To Improve The Overall Project Delivery. The Preconstruction Services Will Generally Include: Reviewing And Evaluating The Design Documents At Specified Stages Of Development To Identify Potential Constructability Challenges And Risks; Providing Value Engineering-style Recommendations And Alternative Ideas To Improve The Final Product Considering Cost And Schedule; Advising On Efficient Construction Means And Methods; Providing Regularly Updated Construction Cost Information With Substantiating Documentation; Identifying Construction Cost And Schedule Risks And Mitigation Recommendations; And Identifying Opportunities To Increase Small Business Subcontractor Participation. The Dor Will Collaborate With The Construction Contractor To Ensure The Design Does Not Inhibit Use Of Efficient Construction Means And Methods, And To Develop Design Solutions That Avoid Constructability Challenges And Minimize Cost And Schedule Risks. The Dor Will Maintain Responsibility For The Quality And Engineering Compliance For The Design, And The Construction Contractor’s Involvement During The Design Phase Does Not Absolve The Dor Of This Contractual Responsibility Or Architect-engineer (ae) Liability. the Appropriate Northern American Industry Classification System (naics) Code For This Procurement Is 236220, Commercial And Institutional Building Construction And The Small Business Size Standard Is $45,000,000. in Accordance With Dfars 236.204, The Magnitude Of Construction For This Project Is Between $250,000,000 And $500,000,000. this Office Anticipates Award Of A Contract For These Pre-construction Services By March 2025 And Award Of The Construction By February 2026. a Sources Sought Notice (n4008524r2513) Was Issued On 6 February 2024 On Sam And A Market Survey Was Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potentially Qualified Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Solicit This Procurement On An Unrestricted Basis Allowing For Full And Open Competition. The Navfac Mid-atlantic A Dd2579 Small Business Coordination Record Was Approved By The Navfac Midlant Small Business Professional Concurred With This Approach On 17 December 2024, And The Small Business Administration (sba) Procurement Center Representative (pcr) Concurred On 27 December 2024. the Drawings And Specifications For This Project Will Be Posted With The Solicitation And Are Not Available At This Time. The Solicitation Will Be Issued By Navfac Mid-atlantic, Con21 On Or About 14 January 2025. The Solicitation Number Will Be N40085-25-r-2515. All Documents Will Be In Adobe Pdf File Format And Downloadable From The Piee And Sam.gov Website. The Official Address To The Solicitation Is Https://piee.eb.mil And Https://www.sam.gov Under “contract Opportunities” When It Becomes Available. Contractors Are Encouraged To Register For The Solicitation When Downloading From The Website. Only Registered Contractors Will Be Notified By Email When Amendments To The Solicitation Are Issued. A Free Acrobat Reader, Required To View The Pdf Files, Can Be Downloaded From The Adobe Website. important Notice: All Prospective Offerors Must Be Registered In The System For Award Management (sam). You Must Have An Active Registration In Sam To Do Business With The Federal Government. For Additional Information, Go To Https://www.sam.gov. questions Regarding This Notice Should Be Directed To Brittany Cristelli At Brittany.n.cristelli.civ@us.navy.mil.