Ppe Tenders

Details: Description Number: Quantity: 1 1 Unit Dish Cabinet With Cover, Plastic Tansparent, 2 Layers 2,500.00 2,500.00 2 5 Unit Flashlight (rechargeable) 1,800.00 9,000.00 3 100 Piece Ppe, With Eye Protection (goggles), Disposable, (farm Inspection) 1,500.00 150,000.00 4 55 Pack Tissue, 3 Ply (12 Roll/pack) 200.00 11,000.00 5 3 Roll Laminating Film, (not More Than 330mm Width & Not More Than 1mm Thickness) 2,750.00 8,250.00 No. Termsandconditions 1. Participating Bidders On Items With More Than P50,000.00 Must Submit Its Philgeps; 2. Must Deliver Genuine, Unaltered And Brand New Items; 3. Bid Price Must Be Fixed/final And Preferably Not Cash On Delivery; 4. Must Deliver At The Department Of Agriculture Regional Field Office No. Viii Regulatory Division, Kanhuraw Hill, Tacloban City; 5. Must Have 20 Days To Complete Delivery After Receipt Of Po/jo; 6. Deliver Item(s) Is Subject To Inspection, Evaluation And Testing If Applicable Corresponding To The Required Specifications; 7. Delayed Delivery Of Items Will Be Subjected To Liquidated Damage Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of Undelivered Item/portion; 8. Supplier Shall Be Required To Indicate The Date Of Receipt Of Po/jo; 9. Processing Of Payment Shall Commence After Inspection, Acceptance And Receipt Of Items By The End-user; 10. Payment Shall Be Made Thru Ada (advance Debit Account), As Such, Supplier Shall Submit Snapshot Of Its Bank Account (preferably Lbp Or Any Commercial Bank) To Effect Payment. Checklist Of Eligibility Requirements For Bidders: The Eligibility Envelope Shall Contain The Following: ( ) Valid And Current Mayor’s Permit/municipal License ( ) Certificate Of Philgeps Registration Number ( ) Bir Registration ( ) Dti Registration ( ) Valid And Current Tax Clearance Certificate (for Abcs Above 500k) ( ) Omnibus Sworn Statement – Updated Format ( For Abcs Above 50k) ( ) Pcab License (for Infrastructure Projects) ( ) Amtec (for Agricultural Machinery) ( ) Professional License/ Curriculum Vitae ( For Consulting Services) Note : Submitted Documents Must Properly Authenticated, Complete And Accurate Eligibility Requirement Stated In The Philgeps Posting, In Compliance To Ra 9184 And The 2016 Revised Rules And Regulations. Failure To Comply, Will Result In The Non-compliant Of The Prospective Bidder Shall Will Warrant Automatic Disqualification For The Procurement Project.

Details: Description Brgy Fortune-2024-019 Republic Of The Philippines City Of Marikina Barangay Fortune Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Fortune, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project : Clean And Green Supplies Brief Description: 10,430 Pcs Empty Sacks 60 Pcs Deodorizer 100 Pcs Walis Tambo 30 Pcs Air Freshener 2,500 Pcs Walis Tingting 30 Pcs Trash Can Big 50 Pcs Floor Mop 50 Pck Garbage Bag 50 Pcs Pail 500 Pck Face Mask 60 Pcs Dust Pan 10 Gal Fabric Softener 150 Pcs Picker 15 Pcs Plastic Drums 100 Pcs Door Mats 3 Mtrs Plastic Hose 50 Gal Muriatic Acid 140 Gal Alcohol 70% Isoprophyl 250 Pairs Working Gloves 50 Pcs Surgical Gloves 50 Pcs Sponges/steel Brush 50 Pcs Ppe 50 Gal Dishwashing Liquid 40 Gal Sodium Hypochlorite 50 Pck Powdered Soap Location Of Delivery Area : Fortune Barangay Council Office Approved Budget For The Contract : Php 726,000.00 Source Of Fund : Barangay Fund Delivery Period : 15 Days Upon Receipt Of Purchase Order & Notice Of Award The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bid Documents October 30 – November 29, 2024 Pre-bid Conference Deadline For Submission Of Eligibility Requirements & Bids November 29, 2024 – 10:00 Am Opening Of Bids November 29, 2024 – 10:01 Am Bid Evaluation December 3, 2024 Post-qualification December 3, 2024 Notice Of Award December 3, 2024 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (fortune Bac Office) Fortune, Barangay Hall, Fortune, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Shall Signify Their Performance To The Bidding Terms And Condition As Required And Shall Ensure The Same Through Proper Submission/execution. The Criteria To Be Use By Bac In The Eligibility Check Of Prospective Bidders Shall Be On Non-discretionary “pass/fail” Basis. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Luis M. Buenaventura Chairman, Bids And Awards Committee

Details: Description Invitation To Bid Lcp-ib No. 24-93 The Lung Center Of The Philippines (lcp), Through Its Bids And Awards Committee (bac), Invites Eligible Bidders To Bid For The: “procurement Of Various Medical Equipment For Biobank Use” Abc Php3,050,000.00 Item Quantity Unit Amount Total Amount 1. Nano Volume Spectrophotometer 1 Unit 980,000.00 980,000.00 2. Fume Hood 1 Unit 850,000.00 850,000.00 3. Laminar Flow 1 Unit 800,000.00 800,000.00 4. Utility Cart 3 Shelves, Stainless 2 Unit 90,000.00 180,000.00 5. Personal Rolled Steel Locker 2 Unit 80,000.00 160,000.00 6. Rolled Steel Locker For Ppe 1 Unit 80,000.00 80,000.00 Total 3,050,000.00 Bidding Documents Can Be Secured From The Bids And Awards Committee (bac) Secretariat Office, Lung Center Of The Philippines, Quezon Avenue, Quezon City, And The Cost Of Bidding Documents Shall Correspond To The Abc Range As Indicated In The Table Below: Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Schedule Of Activities A. Issuance Of Bidding Documents November 12, 2024(start) 8:00 Am To 5:00 Pm Lung Center Of The Philippines B. Pre-bid Conference November 20, 2024 Wednesday (2:00pm) Lcp Conference Room C. Submission Of Eligibility, Technical, December 3, 2024 & Financial Requirements And Tuesday (2:00pm) Opening Of Bids Lcp Conference Room For Further Information Contact The Bids And Awards Committee Secretariat At Tel. No. 9246101 Local 1067. Bidding Will Be Conducted Through Open Competitive Bidding Procedures As Specified In The Revised Implementing Rules And Regulations (2016) Of Ra 9184, Otherwise Known As The Government Procurement Reform Act. All Particulars Relative To The Activity Shall Be Governed By The Provision Of This Act And Its Implementing Rules And Guidelines. The Bac Reserves The Right To Accept Or Reject Any Of Bids And To Annul The Bidding Process Anytime Prior To The Award Of Contract Without Thereby Incurring Any Liability To The Affected Bidders Or Any Obligation To Inform Bidder Or Bidders. (sgd.) Joseph Leonardo Z. Obusan, M.d. Chairman, Lcp – Bac

Details: Description I. Office Supplies & Janitorial Supplies 1 Matte Film 20 X 20 Yards, 75 Microns(mylar) 40 Rolls 2 Matte Film 24 X 20 Yards, 75 Microns(mylar) 20 Rolls 3 Record Book 300pages 14 Pcs 4 Glue (multi-purpose) 118 Ml 10 Pcs 5 Correction Tape 24 Pcs 6 Cutter, Heavy Duty 10 Pcs 7 Fastener, Metal 2 Box 8 Folder A4, White 50 Pcs 9 Folder Legal, White 50 Pcs 10 Envelope, Documentary, A4 1 Box 11 Envelope, Documentary, Legal 1 Box 12 Envelope, Expanding, Plastic 24 Pcs 13 Permanent Marker, Bullet Type Black 12 Pcs 14 Notepad Stick On 3x3 12 Pcs/pack 24 Pack 15 Paper Clip, Vinyl/plastic Coated 33mm 10 Box 16 Paper Multicopy A4 80gsm 20 Ream 17 Paper Multicopy Long 80gsm 20 Ream 18 Manual Pencil Sharpener, Heavy Duty 2 Pcs 19 Pencil Lead With Eraser 24 Pcs 20 Puncher, Heavy Duty 2 Pcs 21 Scissors, Heavy Duty 12 Pcs 22 Sign Pen Black, 0.5 60 Pcs 23 Staple Wire, Heavy Duty 3 Box 24 Stapler, Heavy Duty 2 Pcs 25 Staple Remover 12 Pcs 26 Steno Notebook 24 Pcs 27 Tape Dispenser 2 Pcs 28 Tape Transparent 24mmx48mm 12 Rolls 29 Alcohol Pump, 300ml 20 Bottles 30 Broom Tambo 2 Pcs 31 Chlorine Bleach 1 Liter 10 Bottles 32 Diswashing Liquid 1 Liter 10 Bottles 33 Interfolded Paper Towel 118 Packs 34 Liquid Handwash Soap 500ml 20 Bottles 35 Trashbag (xl) 20 Rolls 36 Tornado Spin Map Set 2 Pcs Ii. Personal Protective Equipment (ppe) 1 Hard Hat With Dpwh Logo 5 Pcs 2 Reflective Safety Vest 5 Pcs 3 Safety Shoes, Heavy Duty 5 Pair Iii. Tools & Equipment 1 Metre Tape, 50m 4 Pc 2 Electronic Measuring Wheels, 12" 2 Pc 3 Glm 50-22 Laser Measuring, 0.05-50m Range 1.5m 1 Pc Iv. Office Equipment 1 1.5hp Split Type Accu 1 Unit 1.5hp Inverter Wall-mounted, 230v, 1phase, 60hz (split Type) Installation Cost Assuming 20ft Total Pipe Length (copper Pipe, 20 Ft Electrical Wires, Communication Wires, Platform Etc) (450 Php/ft)

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500325 Title Clothing Items Boots Description 20 Pair X Boots Working Uk 2 Fem Blk W/out T/cape Specification* Refer To Ga12500325 Boots - Type Working Size Uk 2 Gender Female Colour Black Toe Construction Without Toecape (soft Toe) Upper Material Minimum 2.0mm Chrome Tanned, Full Grain Buffalo Leather, Leather Should Be Tanned To Allow For Softer/more Comfortable Feel,fully Padded Collar And Padded ½ Bellows Tongue Should Give Additional Comfort And Support Ankles Sole Minimum 9.5mm Double Density Pu Injection, Shore Hardness For Flexibility And Slip Resistance, Should Also Be Oil And Chemical Resistant, A Reinforced Shank To Be Moulded Into The Midsole To Give Additional Support Under The Arch Of The Foot Lining Vamp Lining Must Have Perspiration Absorbency That Will Result In Low Heat Build-up, Should Be Treated To Impact Additional Hygienic, Anti-bacterial And Fungal Properties Standards Product To Be Manufactured According To Sans 20347 Or Equivalent International Standard Packaging Boxes Are To Be Identified/marked With Content Description, Size Of Boots, Quanity Of Items In The Box, Cct Material Code And The Cct Purchase Order Number Specification Operations Requiring Wearing Safety Shoes For Entire Shift, Walking And Standing For Long Periods, Working In Wet Grass, On Warm Dry Soil, Deep Sand, In Workshops Etc. 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. # 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" Delivery Date2024/12/11 Delivery Tologistics - Hillstar Warehouse Complex Materials Store / Ph 799 5200 Delivery Address1 Bamboesvlei Road, Ottery Contact Persontuleka Orli Mnyanda Telephone Number0214444502 Cell Number Closing Date2024/11/27 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 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: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500318 Title Clothing Items Various Items Description 6 Each X Unisex Hoody Size Small 18 Each X Unisex Hoody Size Med 31 Each X Unisex Hoody Size Large 24 Each X Unisex Hoody Size Xl 17 Each X Unisex Hoody Size Xxl 2 Each X Unisex Hoody Size Xxxl 1 Each X Unisex Hoody Size Xxxxl 1 Each X Unisex Hoody Size Xxxxxl Specification* Refer To Ga12500318 Please Supply The Following Unisex Hoody Description # Long Sleeve # Standard Length Body # Loose Fit, Room To Move # Full Coverage Hood # Functional Drawcord # Front Pocket # Stretchy Rib Cuffs & Hem # Brushed Fleece # Composition # Main 65% Polyester, 35% Cotton # Print On Both Sides # Screen Print White Colour Black Size Small - 6 # Nb! A Physical Sample With Artwork Required For Approval From Corporate Communications Before Going Into Production. For Enquiries Please Contact Nabeela Jacobs Galant Cell 072 629 2279 Email Nabeela.jacobsgalant@capetown.gov.za 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. 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" * Size Medium - Qty 18 * Size Large - Qty 31 * Size Xl - Qty 24 * Size Xxl - Qty 17 * Size Xxxl -qty 2 * Size Xxxxl - Qty 1 * Size Xxxxxl - Qty 1 Delivery Date2024/11/29 Delivery Tocs - Emergency Services Cses Delivery Address1 Tmc Building - Pecc 4th Floor, Hugo Street, Goodwood Contact Personnabeela Jacobs Galant Telephone Number0726292279 Cell Number Closing Date2024/11/22 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 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 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1476 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 26, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Airconditioner , Split Type Airconditioner, 2.5 Hp Refrigerant Used: R32, 72,825.00 Units Global Warming Potential (gwp) Of The Refrigerant: 675, Cooling Capcity (kw): 6.59, Cooling Seasonal Performance Factor (cspf): 6.10 Power Input (watts: 1,835.00, Voltage (v): 230, Frequency (hz): 60, Monthly Energy Consumption (kwh):247.73 Withinstallation , Bracket, And Addition Piping Of 50 Ft. 4 2 Airconditioner , Split Type Airconditioner, 2.0 Hp Refrigerant Used: R32, 58,700.00 Unit Global Warming Potential (gwp) Of The Refrigerant: 675, Cooling Capcity (kw): 5.28, Cooling Seasonal Performance Factor (cspf): 5.02, Power Input (watts: 1,880.00, Voltage (v): 230, Frequency (hz): 60, Monthly Energy Consumption (kwh):253.80 With Installation 1 X-x-x Nothing Follows X-x-x Note: "please Indicate Brand" Price: Vat Inclusive Warranty: 1 Year Warranty With Service Center Within South Cotabato Note: For Use Of Pbo Source Of Fund: Peo-8751 - 1-07-05-020 - Ppe- 24 - 10 -23316 Approved Budget: P 350,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1737 Page 1 Of 1

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500323 Title Clothing Items Various Items Description 20 Pair X Boots Chelsea Fem Ntc Brn 2 120 Pair X Gloves Leather Grn 6cm Welders 60 Each X Cap Welder Skull All Unisex Bl Specification* Refer To Ga12500323 Boots - Style Chelsea Gender Female Toe Construction Type Without Toe Cap Colour Brown Size 2 Upper Material Full Grain Leather Sole Pu Sole Unit Specifications Water Repellent, Static Resistant And Shock Absorbent. Pull Strap For Ease Of Pulling The Shoe On. Elastic Side Gussets For Additional Comfort Standards Sans 20347 Compliance Manufactured According To Sans 20347 Packaging Boxes Are To Be Identified/marked With Content Description, Size Of Boots, Cct Material Code And The Cct Purchase Order Number. 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. # 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" * Refer To Ga12500323 Gloves - Material Leather Colour Green Length 6cm From The Wrist Upwards Specific Use Welders Specifications General Handling Lined Welding Gloves That Can Withstand Extensive Heat. Mechanical Properties For Abrasion (en Level 3), Cut Resistance (en Level 1), Tear (en Level 4) And Puncture (en Level 3). Proof Of Standard Compliance To Be Submitted Upon Delivery Standards En388 And Sans 316 Guideline 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". * Refer To Ga12500323 Cap - Type Welder Skull Size One Size Fits All Gender Unisex Colour Blue Application Welding/fire/electrical Material Heavy Duty 100 Cotton D59 Drill Fabric - Flame And Acid Retardant, Protection For Head And Neck Against Light Heat Sparks/welding Applications. Delivery Date2024/12/24 Delivery Tologistics - Ndabeni Store Clothing Ph 021 444 5453 Delivery Address1 25 Oude Molen Road, Ndabeni Contact Personabduraghmaan Gamieldien Telephone Number0214441548 Cell Number Closing Date2024/11/27 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 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: Title: „kompleksowa Dostawa Energii Elektrycznej Wraz Z Usługą Dystrybucji Na Potrzeby Zakładu Komunalnego W Kostrzynie Na Okres 12 Miesięcy” description: 1. Przedmiotem Zamówienia Jest Kompleksowa Dostawa Energii Elektrycznej Wraz Z Usługą Dystrybucji Na Potrzeby Zakładu Komunalnego W Kostrzynie Na Okres 12 Miesięcy Do Obiektów Wymienionych W Załączniku Nr 4 Do Swz – Szczegółowy Opis Przedmiotu Zamówienia (wykaz Punktów Poboru Energii Elektrycznej). 2. Szczegółowy Zakres Zamówienia Został Określony W Załączniku Nr 4 Do Swz (opis Przedmiotu Zamówienia, W Tym Nazwy I Lokalizacje Obiektów, Prognozowane Zapotrzebowanie Na Energię Elektryczną W Okresie Obowiązywania Umowy, Rodzaje Taryf, Moc Umowną, Miejsce Dostarczania Oraz Niezbędne Dane Do Zawarcia Umowy). Pozostałe Warunki Dotyczące Realizacji Zamówienia Określone Zostały W Projektowanych Postanowieniach Umownych – Załącznik Nr 2 Do Swz. 3. Kompleksowa Dostawa Energii Elektrycznej Odbywać Się Będzie Na Warunkach Określonych Przepisami Ustawy Z Dnia 10 Kwietnia 1997 R. — Prawo Energetyczne, Ustawy Z Dnia 8 Grudnia 2017 R. O Rynku Mocy Oraz Zgodnie Z Wydanymi Do Tych Ustaw Przepisami Wykonawczymi, W Szczególności Ze Standardami Jakości Obsługi Odbiorców Określonymi W Rozporządzeniu Ministra Klimatu I Środowiska Z Dnia 29 Listopada 2022 R. W Sprawie Szczegółowych Zasad Kształtowania, Kalkulacji Taryf Oraz Rozliczeń W Obrocie Energią Elektryczną Oraz Rozporządzeniu Ministra Klimatu I Środowiska Z Dnia 11 Listopada 2020 R. W Sprawie Szczegółowych Warunków Funkcjonowania Systemu Elektroenergetycznego. Powyższe Przepisy Dotyczą Sposobu Kalkulacji, Rozliczeń Oraz Parametrów Jakościowych Dostarczanej Energii Elektrycznej. 4. Wykonawca Jest Zobowiązany Posiadać Obowiązujące Przez Cały Okres Realizacji Niniejszego Zamówienia Umowy Z Operatorem Systemu Dystrybucyjnego (osd), Tj. Enea Operator Sp. Z O.o. Działającym Na Terenie Zamawiającego, Umożliwiające Zawarcie Skutecznych Umów Oraz Kompleksową Dostawę I Świadczenie Usług Dystrybucji Energii Elektrycznej Za Pośrednictwem Sieci Dystrybucyjnej Osd Do Punktów Poboru Energii Elektrycznej, Określonych W Załączniku Nr 4 Do Swz. Uwaga! Zamawiający Zastrzega, Iż Wyżej Wymienione Umowy Z Operatorem Systemu Dystrybucyjnego Osd Wykonawca Winien Posiadać Na Dzień Składania Ofert Lub Najpóźniej W Dniu Rozpoczęcia Kompleksowej Dostawy I Świadczenia Usług Energii Elektrycznej. 5. Zamawiający Informuje, Że Posiada Umowy Kompleksowe Sprzedaży Energii Elektrycznej Dla Punktów Ppe Wymienionych W Załączniku Nr 4 Do Swz. Obecnie Sprzedaż Energii Elektrycznej Na Potrzeby Zamawiającego Realizowana Jest W Oparciu O Umowy Kompleksowe (sprzedaż I Dystrybucja) Z Enea S. A., Ul. Pastelowa 8, 60-198 Poznań Obowiązujące Do Dnia 31.12.2024 R. 6. Obecnie Obowiązujące Umowy Wygasną Z Dniem 31.12.2024 R. I Nie Wymagają Wypowiedzenia Przez Wykonawcę. 7. Dostawcą Rezerwowym Dla Wszystkich Punktów Poboru Energii Elektrycznej Objętych Niniejszym Postępowaniem Jest Enea S.a. Z Siedzibą W Poznaniu, Ul. Pastelowa 8, 60-198 Poznań. 8. Zamawiający Przekaże Wykonawcy Wyłonionemu W Niniejszym Postępowaniu Niezbędne Dane I Dokumenty Do Przeprowadzenia Procedury Zmiany Sprzedawcy (jeśli Zajdzie Taka Konieczność), Niezwłocznie Po Podpisaniu Umowy.

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1483 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Television , 75-inch 4k Interactive Display W/ Camera, Microphone Array 255,000.0 Unit Screen Size 75 Inch Led Backlight, Response Time: 8ms (g To G) Backlight Led, Panel Technology: Ips, Brightness: 390nit (typ., Without Glass) Aspect Ratio: 16:9, Color Depth (number Of Colors): 1.07 Billion Colors Resolution 3840 X 2160 @ 60hz Refresh Rate, Viewing Angle (h X V): 178º X 178º Surface Treatment (haze): Haze 25%, Life Time: 30,000hrs (min.) Contrast Ratio 1200: 1 (typ), Color Depth 10 Bit, Wi-fi/bt (built-in) Rj45(lan) In, Hdmi 2.2/1.4, Rs232c In, Audio In, Rgb In, Usb3.0 Type A, Audio Out Touch Usb2.0 Type B, Speaker (built-in): Yes (16w X 2), Omni-directional 6-array Layout Microphone, 8mp, Up To 4k Resolution Camera Multi Touch Point: Max. 20 Points, Cpu Quad Core A73+dual Core A53, Memory: 3gb Gpu: Dual Core Mail G51, Bluetooth 5.0, Android 8, 10/100 Lan Storage: 32 Gb, Infrared Touch Screen, Ag Smooth Glass Conditions: 1. All Equipment Shall Have At Least (1) Year Warranty On Parts And Services/labor From The Date Of Purchase Unless Stated By The Manufacturers. Warranty Covers Any Defects In Materials Or Workmanship Under Normal Use. 2. Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 1748 Page 1 Of 2 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1483 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. 3. Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. 4. Vendor Shall Have Local Office In Socsargen To Provide Immediate Onsite Support X-x-x Nothing Follows X-x-x Terms And Conditions: 1. Supplier Must Coordinate With End-user Before Delivery. 2. To Be Delivered At Pdrrmo South Cotabato. 3. Free Installation. Notes: *please Indicate Brand And Attache Brochure *pdrrmo-to Purchase Communication Equipment To Be Used For The Conduct Of Drr-cca Capacity Building Activities Of The Pdrrmo Source Of Fund: Pdrrmf-70%-1.dpp-1.1.8 - Ppe - 1-07-05-070 - Ppe-24-11-24212 Approved Budget: P 255,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 1748 Page 2 Of 2