Ppe Tenders

Details: Description Republic Of The Philippines Province Of South Cotabato Bids And Awards Commitee City Of Koronadal Invitation To Bid For Construction Of Slope Protection At Brgy. Pagalungan, Polomolok, South Cotabato (early Procurement – Short Of Award) 1. The Provincial Government Of South Cotabato, Through The Cy 2025 Pdrrmf 70%-a.dpm-1.4-ppe 1-07-03-020 Intends To Apply The Sum Of ₱ 4,999,196.05, Construction Of Slope Protection At Brgy. Pagalungan, Polomolok, South Cotabato / Inf - Itb 25 - 002 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 Provincial Government Of South Cotabato Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 60 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 Provincial Government Of South Cotabato And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m., Mondays-fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 - December 19, 2024 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 Four Thousand Nine Hundred Ninety-nine Pesos And 20 / 100 (₱ 4,999.20/set). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person Or Through Electronic Means. 6. The Provincial Government Of South Cotabato Will Hold A Pre-bid Conference On November 28, 2024, 2:00 P.m At Bids And Awards Committee (bac) Office, Provincial Capitol Compound, Alunan Avenue, Koronadal City, South Cotabato And/or Through Videoconferencing/webcasting Via Zoom Meeting, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before December 19, 2024 At 12:00 Noon. 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 December 19, 2024, 2:00 Pm At The Given Address Below And/or Via Zoom Meeting. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of South Cotabato 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. 11. For Further Information, Please Refer To: John B. Magbanua Bids And Awards Secretariat Provincial Capitol Compound, Alunan Avenue Koronadal City, South Cotabato (083)228-8570 Or 228-9951 Email-add: Bacpgsc2016@gmail.com Website: Www.southcotabato.gov. Ph/opencontracting 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Website: Www.southcotabato.gov.ph/open-contracting / Https:// Notices. Philgeps.gov. Ph Date Of Issue: November 21, 2024 (sgd) Atty. Marnito B. Cosep Provincial Legal Officer Bac Chairperson

Details: Description Republic Of The Philippines Province Of South Cotabato Bids And Awards Commitee City Of Koronadal Invitation To Bid For Construction Of Box Culvert At Purok Fortuna, Brgy. Linan, Tupi, South Cotabato (early Procurement – Short Of Award) 1. The Provincial Government Of South Cotabato, Through The Cy 2025 Pddrmf 70%-a.dpm-1.7-ppe 1-07-03-020 Intends To Apply The Sum Of ₱ 6,998,194.95, Construction Of Box Culvert At Purok Fortuna, Brgy. Linan, Tupi, South Cotabato / Inf - Itb 25 - 001 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 Provincial Government Of South Cotabato Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 150 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 Provincial Government Of South Cotabato And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m., Mondays-fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 - December 19, 2024 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 Six Thousand Nine Hundred Ninety-eight Pesos And 19 / 100 (₱ 6,998.19/set). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person Or Through Electronic Means. 6. The Provincial Government Of South Cotabato Will Hold A Pre-bid Conference On November 28, 2024, 2:00 P.m At Bids And Awards Committee (bac) Office, Provincial Capitol Compound, Alunan Avenue, Koronadal City, South Cotabato And/or Through Videoconferencing/webcasting Via Zoom Meeting, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before December 19, 2024 At 12:00 Noon. 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 December 19, 2024, 2:00 Pm At The Given Address Below And/or Via Zoom Meeting. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of South Cotabato 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. 11. For Further Information, Please Refer To: John B. Magbanua Bids And Awards Secretariat Provincial Capitol Compound, Alunan Avenue Koronadal City, South Cotabato (083)228-8570 Or 228-9951 Email-add: Bacpgsc2016@gmail.com Website: Www.southcotabato.gov. Ph/opencontracting 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Website: Www.southcotabato.gov.ph/open-contracting / Https:// Notices. Philgeps.gov. Ph Date Of Issue: November 21, 2024 (sgd) Atty. Marnito B. Cosep Provincial Legal Officer Bac Chairperson

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500321 Title Clothing Items Various Items Description 5 Each X Black Blazer Size 28 5 Each X Black Blazer Size 30 5 Each X Black Blazer Size 32 5 Each X Black Blazer Size 34 10 Each X Black Blazer Size 36 10 Each X Black Blazer Size 38 5 Each X Black Blazer Size 40 5 Each X Black Blazer Size 42 5 Each X Black Blazer Size 44 5 Each X Black Blazer Size 46 5 Each X Black Blazer Size 48 10 Each X Black Golf Tshirt 11-12 10 Each X Black Golf Tshirt 13-14 5 Each X Black Golf Tshirt Small 10 Each X Black Golf Tshirt Meduim 10 Each X Black Golf Tshirt Large 5 Each X Black Golf Tshirt X Large 5 Each X Black Golf Tshirt Xx Large 5 Each X Black Golf Tshirt Xxx Large 5 Each X Black Golf Tshirt Xxxx Large Specification* Refer To Ga12500321 Spec This School Blazer Is Designed With An Easy Care Finish And An Innovative Stain Repellent Fabric Guard Making It Low Maintenance And High Performance. Must Be Easy Care Product, Which Means The Fabric It#s Made Of Is A Blend Of Cotton And Polyester. Minimal Ironing Mix Of Polyester And Cotton. 100% Polyester Minimal Ironing Regular Fit Easy Care Blazer Must Be Black In Colour With Jcc Colour Logo Embroided Branding On Pocket Embroidered In 1 Colour. White Size Of Embroidery 9.35cm Wide X 8.45cm High 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" * . * . * . * . * . * . * . * . * . * . * Spec This Golf T-shirt Is Designed With An Easy Care Finish Must Be Easy Care Product, Which Means The Fabric It#s Made Of Is A Blend Of Cotton And Polyester. Minimal Ironing Mix Of Polyester And Cotton. 100% Polyester Minimal Ironing Regular Fit Easy Care Black In Colour With Jcc Colour Logo Branding On Pocket Embroidered In 1 Colours. White Size Of Embroidery 9.35cm Wide X 8.45cm High * . * . * . * . * . * . * . * . Delivery Date2025/01/10 Delivery Tosupport Services Suse Delivery Address1 Councillor Support 3th Floor, Podium Block, Cape Town Civic Centre Contact Personsimone Herold Telephone Number0214004425 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 1 1 Unit Truck Scale Fully Load Cell Pitless Type Truck Scale, Concrete Deck Design, 10” Thick Deck, Complete With Six (6) Hermetically Sealed, High Alloy Steel Double-ended Shear Beam Type Load Cells, Etc. Junction Box, With Built-in Surge Voltage Protection/lightning Kit And Insulators For Load Cells, Cables And Locally Fabricated Weighbridge And Structural Steel, Channels, (3 Coated Epoxy Primer) Bolts Specifications: Model - - - - - - - - - - - - - - - - - Sr 8060-10s Safety Rail Version Capacity - - - - - - - - - - - - - - - 80 Tons Gross Platform Size - - - - - - - - - - - - 60’ X 10.4” Concrete Deck (18m X 3.25m) No. Of Sections - - - - - - - - - - Three (3) Sections Sectional Capacity - - - - - - - - Thirty-five (35) Tons Load Cell Construction - - - - - High Alloy Steel Construction, Ntep Hermetically Sealed Load Cell Capacity Each - - - 75,000 Lbs. (35 Tons) Overload Factor Of Safety - - - 150% (load Cell Only) Main Girder Dimensions - - - - 24” X 9” X 68#s/ft. Wf Main Girder Cross Member Dimensions - - 10” X 4” X 19#s/ft. Wf Equipped With: * Digital Weight Indicator Digital Weight Indicator Of Stainless-steel Construction , 1” L.e.d. Display, With Memory Storage Capabilities, Automatic Zero Tracking * Automatic Printer One (1) Unit Uninterrupted Power Supply (ups), 500 Watts And Avr, Servo Type Motor, 1000 Watts, With 15-30 Minutes Back-up Time To Protect The Above Indicator/printer For Any Voltage Fluctuations * Truck Scale Section And Summation Box Assemblies Each With Genuine Transient Kit/board, Usa One (1) Set Genuine Truck Scale Junction & Section Adjustment Boards With Fiberglass Boxes For Transient Protector/lightning Spikes. Transient Kit Includes Gas Discharge Assembly. This Will Protect System For Severe Power Surge / Spikes That Will Be Induced * One (1) Unit Outdoor Display, 5” Height Led, All Weatherproof Construction With Bracket / Housing * One (1) Set Fabricated Traffic Light Complete With 3" Diamater Post & Buzzer * One (1) Lot Standard Management Software For Reports Of Transactions, Per Day, Week, Months And Year, Etc. Per Customer And All Of Customers / Suppliers. Software Conditions: 1. Modification Of The Application’s Database Structure 2. Unauthorized Duplication Or Replication Of The Software/application 3. User Error Or Viruses That Will Cause The Software To Crash 4. Hardware / Software Malfunctions Is Not Included In The Warranty (if The Client Provides The Pc) * One (1) Set Personal Computer With Following Specifications: Processor : 4cores / 8threads / Max Turbo Freq: 3.60ghz Cache: 6mb Smart Cache Video Card : Dedicated Or Built-in To Motherboard Memory : 8gb Hard Disk Drive : 500gb Hard Disk Drive Monitor : 15.6” Led Monitor Keyboard And Mouse Avr 500w Operating System : Licensed 2 1 Lot Civil Works Supply Labor And Materials And Consumables (including Ready Mix Requirements) Necessary For The Complete Preparation, Excavation, Construction Of Footings & Foundations, Bottom Slab, Concrete Deck, With Two (2) Ramps At Approximately Five (5) Meters On Each End Less Scale House Of Truck Scale, 80 Tons Capacity, 18m X 3.25m Size 3 1 Lot Scale House, Size 2m X 3m Supply Technical Services, Tools And Consumables Necessary For The Complete Construction Of Suitable Scale House Size 2m X 3m Of Concrete Roofing, With Two (2) Side Aluminum Windows And Flush Door And Glass Panel Size 1 X 1.5m With All Electricals And Outlets With ½ Hp A/c Unit. House Shall Be Of Floor Tiles And Plaster Finished And Painted. 4 1 Lot Supervision, Installation / Calibration / Testing Supply Technical Services, Tools And Equipment Necessary For The Complete Supervision On Civil Works, Installation, Calibration And Final Testing Of Above Scale Using Certified Test Weights For Oiml Calibration Build-up Procedures 5 1 Lot Mobilization / Demobilization 1. To Include Board/lodging, Land Transportation, Rental Of Vehicles Of Our Scale Technician(s) To And From Site On The Duration Of Service Guarantee And Entire Job. 2. To Include All Safety Protocols, Requirements Of Lgu, Ppe’s, Etc. 3. To Include All Possible Permits On Local Barangay, Etc. X-x-x-x-x-x-x Nothing Follows X-x-x-x-x-x-x-x-x

Details: Description Supply And Delivery Of Various Machineries Total Abc: P1,000,000.00 Line Item No. 1: Supply And Delivery Of 10 Units Power Sprayer Abc: P300,000.00 Specifications: - Engine: 4.1kw (5.5hp), Minimum - Stroke And Cycle: 4 - No Of Cylinder: 1 - Fuel: Gasoline - Cooling System: Air-cooled - Starting System: Rope-recoil - Working Pressure: 175 Psi To 250 Psi - With Complete Pressure Relief Valve And Pressure Gauge - Cut Off Valve: Gun-type - Discharge Hose: 8.5mm Diameter X 100 Meter - With Complete Fitting And Grip - With High Pressure Hose - Suction Hose: 25mm Diameter X 3 Meters To Provide Ppe For Each Unit: - Anti-fog Safety Glasses (must Protect The Eyes From Liquid Spray During Operation Of The Machine) - Non-disposable Respiratory Mask/chemical Mask. (must Protect The Nose And Mouth From The Liquid Spray During Operation Of The Machine) - Non-disposable/washable Pair Of Latex Gloves (size: Large-2xl) - Non-disposable/washable Rubber Boots; Size: Large-2xl; Waterproof - Heavy Duty Hard Hat; Waterproof - Reusable/washable Plastic Protective Suit/cover All; Size Can Fit From Large To 2xl; Waterproof - With Adjustable Stainless Nozzle - With Original User's Manual - With Da Logo (sticker, 4" Diameter) - Warranty: One (1) Year - Must Submit Original Brochure Of The Offered Products Additional Specifications: - With Permit To Operate (pto) Certificate By Bafe - With Valid Amtec Test Result - With Namdac Certificate - With Certificate Of Conformity - Specifications Should Be Signed And Sealed By An Abe With Valid Prc Id And Ptr Delivery Period: 30 Calendar Days Delivery Site: Da-tupi Res, Bololmala, Tupi, South Cotabato Note: All Units Shall Be Inspected @ Da-tupi Res, Including The Conduct Of Acceptance Testing. - Cost Of Bidding Documents: P500.00 Line Item No. 2: Supply And Delivery Of 10 Units Mini Chainsaw Abc: P200,000.00 Specifications: - Engine Type: Gasoline Engine, Single Cylinder - Cylinder Displacement: 30 Cc, Minimum - Rated Power: 1.52kw, Minimum - Maximum Power Speed: 8000rpm - Starting System: Rope-recoil - Chain Pitch: 3/8 Inch - Bar Length: 16 Inches, Minimum - Weight: 6 Kgs, Miximum - With Original Manufacture's Manual - With Basic Tools For Maintenance - Warranty: 1 Year - Provide Oils And Fuel (full Tank) In Every Unit Upon Testing/inspection Other Requirements: - Materials And Other Components Shall Be All Brand New - Must Submit Original Brochure Of The Offered Products Delivery Period: 30 Calendar Days Delivery Site: Da-tupi Res, Brgy. Bololmala, Tupi, South Cotabato Note: All Units Shall Be Inspected @ Da-tupi Res, Including The Conduct Of Acceptance Testing. - Cost Of Bidding Documents: P500.00 Line Item No. 3: Supply And Delivery Of 25 Units Grass Cutter Abc: P500,000.00 Specifications: - Engine: 1 Hp Minimum, Gasoline Engine, Aircooled, 4 Stroke Cycle - Drive Shaft Maximum Speed Of Gear Shaft/engine Speed (r/min): 7000 Rpm/9000rpm, Minimum - Blade Rotation Direction: Counter Clockwise (seen From Top) - With 3 Types Of Blades, Minimum - With Accessories For Nylon Type Cutter - With Basic Tools (open Wrench Back To Back 10 & 12 Sparkplug Wrench, Philips And Flat Screw Driver) - Provide Oil And Fuel (full Tank) - Warranty: 1 Year Other Requirements - With Da Logo (3" In Diameter) - Materials And Other Components Shall Be All Brand New - Must Submit Original Brochure Of The Offered Products. Delivery Period: 30 Calendar Days Delivery Site: Da-tupi Res, Brgy. Bololmala, Tupi, South Cotabato Note: All Units Shall Be Inspected @ Da-tupi Res, Including The Conduct Of Acceptance Testing. Cost Of Bidding Documents: P500.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500324 Title Clothing Items Various Items Description 6 Each X Epaulette Rubberized Chief 50 Pair X Gloves White S 100% Cotton 50 Pair X Gloves White M 100% Cotton 50 Pair X Gloves White L 100% Cotton 50 Each X Shirt Golf Combat 2xl Law 12 Each X Shirt Golf Combat 5xl Law 10 Each X Hat Ladies Felt Law S 15 Each X Hat Ladies Felt Law M 10 Each X Hat Ladies Felt Law L Specification* Refer To Ga12500324 Epaulette - Type Rubberized Rank Chief Specific Use Law Enforcement Material 100% Polyester Colour Royal Blue Top 55mm B Ottom 65mm Specifications Combat, Looped Style, Three Rubberized Seven Point Castle With City Of Cape Town Logo, One Rubberized Sword And Scroll In Gold On Bottom. 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 Ga12500324 * Refer To Ga12500324 Gloves - Colour White Size Medium Material 100% Cotton. * Refer To Ga12500324 Gloves - Colour White Size Large Material 100% Cotton. * Refer To Ga12500324 Shirt - Type Golf Style Combat Size 2xlarge Specific Use Law Enforcement Branding Law Enforcement Seven Point Star Embroided On Front And Right Chest, Law Enforcement Wording Embroided In Gold Colour On The Back With Font Size Of 4cm. Specifications Combat Golfer Style ,colour - Royal Blue With Navy,fabric 185g-200g 100% Polyester Moisture Management Fabric,top Stitched Constructed Collar, Short Sleeve 3button Shirt, Double Needle Hem And Seam Finish. * Refer To Ga12500324 Shirt - Type Golf Style Combat Size 5xlarge Specific Use Law Enforcement Branding Law Enforcement Seven Point Star Embroided On Front And Right Chest, Law Enforcement Wording Embroided In Gold Colour On The Back With Font Size Of 4cm. Specifications Combat Golfer Style ,colour - Royal Blue With Navy,fabric 185g-200g 100% Polyester Moisture Management Fabric,top Stitched Constructed Collar, Short Sleeve 3button Shirt, Double Needle Hem And Seam Finish. * Refer To Ga12500324 * Refer To Ga12500324 Hat - Type Ladies Felt Specific Use Law Enforcement Size Medium Specifications 100% Wool Felt, Self-material Edge, Petersham Hat Band - Navy Blue - 25mm, Petersham Braid Inside Band. * Refer To Ga12500324 Hat - Type Ladies Felt Specific Use Law Enforcement Size Large Specifications 100% Wool Felt, Self-material Edge, Petersham Hat Band - Navy Blue - 25mm, Petersham Braid Inside Band. Delivery Date2025/01/14 Delivery Tolaw Enforcement Store Uniform Store/ 021 4004539 Delivery Address5 Hopkins Street, Parow Contact Personsimphiwe Mzanywa Telephone Number0214004539 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: Description Itb No. G41-09-2024 Invitation To Bid For: Supply, Delivery And Installation Of Volleyball Sports Flooring And Equipment At Toledo Sports Center (megadome) 1. The City Government Of Toledo Under The Capital Outlay Cy 2020 (continuing) Other Ppe – Has Appropriated The Sum Of Two Million One Hundred Forty Five Thousand Nine Hundred Sixty Nine Pesos (php2,145,969.00) Only, Being The Approved Budget For The Contract (abc) For The Supply, Delivery And Installation Of Volleyball Sports Flooring And Equipment At Toledo Sports Center (megadome). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Toledo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required For A Period Of (90) Calendar Days Upon Receipt Of The Purchase Order (po) And/or Ntp. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Sixty (60%) Percent 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 R.a. No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Office At Toledo Garden City Hall, Brgy. Ilihan, Toledo City Through The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m.-5:00p.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 Up To December 17, 2024 At 9:00 A.m. From The Address Below And Upon Payment Of The Applicable Fees For The Bidding Documents Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Toledo Will Hold A Pre-bidding Conference On December 04, 2024 @ 9:00 A.m. At The Office Of The Bids And Awards Committee, Toledo Garden City Hall, Brgy. Ilihan,toledo City, Which Shall Be Open To All Prospective Bidders. 7. Bids May Be Duly Received By The Bac Secretariat At The Given Address On Or Before 9:00 O’ Clock In The Morning Of December 17, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated. 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 14. 9. Bid Opening Shall Be On December 17, 2024 @ 9:00 A.m. Onwards At The Bids And Awards Committee Office, Toledo Garden City Hall, Brgy. Ilihan, Toledo City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit One (1) Certified Copy From The Original And Two (2) Additional Authenticated Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed And Signed Envelope Marked “original-technical Component” And The Original Of Their Financial Component In Another Sealed And Signed Envelope Marked “original-financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. Each Copy Of The First And Second Envelopes Shall All Similarly Sealed And Signed Duly Marking The Inner Envelopes As “copy No.1-technical Component” And “copy No.1-financial Component” And The Outer Envelope As “copy No.1” Respectively. These Envelopes Containing The Original And The Copies Shall Then Be Enclosed In One Single Envelope. The Original And The Number Of Copies Of The Bid As Indicated In The Bds Shall Be Typed Or Written In Indelible Ink And Shall Be Signed By The Bidder Or Its Duly Representatives/s. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters, Bear The Name And Address Of The Bidder In Capital Letters, Be Addressed To The Procuring Entity’s Bac, Bear The Specific Identification Of The Bidding Process And Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids, Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. Failure To Comply Of The Said Requirements Shall Be Ground For Disqualification. 11. The City Government Of Toledo Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Hereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To : Ms. Leslie V. Abellanosa - Head – Bac Secretariat Bac Office, Toledo Garden City Hall ,brgy. Ilihan, Toledo City Cel No. 09667703246 Email: Lgu_bactoledo@yahoo.com November 19, 2024 Signed Atty. Hazan F. Bargamento Chairman

Details: Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Piece "lot 1- Enhanced Nutribun And Fortified Breads E-nutribun (purple Sweet Potato) 40 G X 2 Pcs Quantity- 67,702 Pcs X P10.00 Each (p 677,040.00) E-nutribun (yellow Sweet Potato) 40 G X 2 Pcs Quantity- 72,912 Pcs X 10.00 Each ( P 729,120.00) E-nutribun (squash) 40 G X 2 Pcs Quantity- 72,912 Pcs X 10.00 Each (p 729,120.00) E-nutribun (carrot) 40 G X 2 Pcs Quantity- 67,702 Pcs X P10.00 Each (p 677,040.00) E-nutribun ( Orange Sweet Potato) 40 G X 2 Pcs Quantity- 62,496 Pcs X P10.00 Each (p 624,960.00) Nutritional Content: Energy 250>kcal Saturated Fat 0-3 G Protein 9 G Sugar 14 G Or Less Calcium 30 Mg Or More Sodium 187 Mg Or Less Iron 3 Mg Or More Vitamin A 185 Mcg Or More Quality- Bread Received In Good Condition, Not Expired, No Signs Of Molds, No Foul Smell And Soft In Texture. The Appearance And Texture Of The Bread Must Be Consistent From Day 1 To Day 175. Suppliers Must Allow Quality Management Team From Deped And/or Dost-fnri To Randomly Monitor Their Commissaries For Pre-delivery And/or Quality Control Monitoring. Packaging- Individually Packed (per Piece) In Food-grade Plastic Pouches. Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. There Must Be An Imprinted Sign Per Pack Which Shows The Nutritional Facts And If Possible, Indicates “deped- Sbfp, Not For Sale”. Individually Packed Goods Must Be Packed By School With The Name Of Drop Off Point And The Number Of Packs To Be Received For Easy Retrieval And Timely Release Of Commodities. Expiration -should Be At Least 5 Days From The Date Of Manufacturing. Technical Requirements For The Suppplier- Should Be Certified By The Dost-fnri Technology Adoptor For Enhanced Nutribun. Fortified Pineapple Bread 100 G Quantity- 33,852 Pcs X P 20.00 Each (p677,040.00) Nutritional Content: Energy 250 Kcal Or More Saturated Fat 0-7 G Protein 0-9 G Sugar Less Than 10-25 G Sodium Less Than 120-200 Mg Quality- Bread Received In Good Condition, Not Expired, No Signs Of Molds, No Foul Smell And Soft In Texture. The Appearance And Texture Of The Bread Must Be Consistent From Day 1 To Day 175. Suppliers Must Allow Quality Management Team From Deped And/or Dost-fnri To Randomly Monitor Their Commissaries For Pre-delivery And/or Quality Control Monitoring. Packaging- Individually Packed (per Piece) In Food-grade Plastic Pouches. Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. There Must Be An Imprinted Sign Per Pack Which Shows The Nutritional Facts And If Possible, Indicates “deped- Sbfp, Not For Sale”. Individually Packed Goods Must Be Packed By School With The Name Of Drop Off Point And The Number Of Packs To Be Received For Easy Retrieval And Timely Release Of Commodities. Expiration -should Be At Least 5 Days From The Date Of Manufacturing. Delivery Schedule- •nutribuns Should Be Delivered Per Week, Every Tuesday At 6am-3pm Only And In Accordance With The Schedule In The Approved Cycle Menu. No Delivery Shall Be Made During Holidays And Weekends. Delivery Trucks/vans Must Arrive At The Drop Off Point Schools 30 Minutes Before The Expected Time Of Distribution. Goods Must Be Placed In Clean/sanitized Crates Or Boxes. The Supplier’s Vehicle(s) Should Be Clean, Regularly Sanitized And Free From Pest. It Should Not Be Used To Transport Unhygienic Materials Such As Wastes, Sand, Stones, And Other Construction Materials. The Supplier's Delivery Personnel Should Wear Clean Attire With Personal Protective Equipment (ppe) Such As Face Masks, Hair Net, Hand Gloves, Etc., And Covered Footwear. They Are Also Not Allowed To Smoke While Inside Deped/school Premises. Supplier Must Provide Checker Per Drop Off Point. Supplier Must Provide Buffers For Easy Replacements If Necessary. Drop-off Schools Rizal Es Salvacion Es Aofes Nanyo Ces N. Galapin Es Buenavista Es Little Panay Es T.g. Gerona Es Payment Schedule- Staggered Payment Once Distribution Is Started. Sensory Evaluation And Acceptability Test: Supplier Should Provide Samples For Sensory Evaluation And Acceptability Test By Members Of The Inspectorate Team At Drop-off Schools. Products Should Pass The Sensory Evaluation And Acceptability Tests. For E-nutribun, Suppliers Must Provide Nutritional Analysis Of All The Enhanced Nutribun Variants. " 1 4114320 4114320.00 Note: Delivery Period: 5 Days Total 4,114,320.00

Details: Description 40 Box Micropore Tape 1" X 12's 20 Box Micropore Tape 2" X 6's 80 Box Disposable Syringe 5cc X 100's 60 Box Disposable Syringe 10cc X 100's 10 Roll Gauze Roll (big) 10 Box Sterile Gauze 4 X 4 100's 20 Pack Cotton Balls X 300's 50 Box Alcohol Swab X 100's 200 Box Clean Gloves X 100's(small) 200 Box Clean Gloves X 100's(medium) 20 Box Sterile Gloves Size 6.5 X 50's 20 Box Sterile Gloves Size 7.5 X 50's 200 Box Face Mask X 50's 40 Pack Dental Bib X 100's 30 Pack Head Cover X 100's 200 Piece Yellow Disposable Gown Ppe X 10's 30 Piece Nebulizer Kit(adult) 30 Piece Oxygen Mask(adult) 50 Piece Nasal Cannula(adult) 30 Piece Torniquet With Quick Release Buckle 160 Bottle 70% Isopropyl Alcohol-gallon 4 Bottle Hydrogen Peroxide-gallon 40 Pack Microscope Slides X 50's 10 Piece Heavy Duty Foldable Bed 10 Piece Portable Oxygen Tank 10lbs 10 Piece Heavy Duty Box With Wheels And Handle 10 Piece Heavy Duty Radio(for Communication) 20 Piece Bp App Set(baxtel) 30 Piece Pulse Oxymeter(adult) 30 Piece Pulse Oxymeter(pedia) 10 Piece Bp App Set(pedia) 10 Piece Surgical Scissor 30 Piece Styro Box(medium) 2 Piece Stretcher Invitation To Bid Purchase And Delivery Of Medical Supplies V Pb 2024-40 1. The Local Government Of Dinalupihan, Through The Local Government Unit Operating Budget 2024 Intends To Apply The Sum Of One Million Four Hundred Sixty-six Thousand Seven Hundred Pesos Only (php1,466,700.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase And Delivery Of Medical Supplies – V To Be Used At Rhu’s, Bhs’ & Municipal Health Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Of Dinalupihan Now Invites Bids For Purchase And Delivery Of Medical Supplies - V. Delivery Is Fifteen (15) Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two Years (2) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Equivalent To At Least Fifty Percent (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. 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. 5. Prospective Bidders May Obtain Further Information From The Municipal Accounting Office 2nd Floor. Municipal Hall Dinalupihan, Bataan During Office Hours At Eight O’clock In The Morning To Five O’clock In The Afternoon, Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php5,000.00). 6. Pre-bid Conference Will Be On November 21, 2024 At 10:00 In The Morning At Municipal Executive Hall 2nd Floor Municipal Bldg, Dinalupihan, Bataan. 7. Bids Must Be Duly Received By The Bac Secretariat To The Address Below On Or Before December 3, 2024 At 10:00 In The Morning. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 3, 2024 At 10:00 In The Morning At The Municipal Executive Hall 2nd Floor Municipal Bldg, Dinalupihan, Bataan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Lgu Of Dinalupihan 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. For Further Information, Please Refer To: Emilia V. Carpio Bac Chairman San Ramon, Dinalupihan, Bataan Tel. No. (047) 240-9040

Details: Description Note: Send Your Quotation To Ralphnathaniel.burton@fprdi.dost.gov.ph Note: Send Your Quotation To Ralphnathaniel.burton@fprdi.dost.gov.ph Paint Color: Flat White Latex - 16 L Color: Semi-gloss Latex (beige) - 16l Color: Chocolate Brown - 4l Cutter Heavy Duty For Laboratory Use Wrench Set (open And Close) 10-pc Set Socket Wrench Set 24 Pcs 1/2 Inch Drives (10-32) Screw Driver Set 20-piece Set Jig Saw 18mm (1-1/16") - 450 W Drill Bit Set For Metal (small To Large Size) For Concrete (small To Large Size) Hole Saw Tip 16-30 Mm Allen Wrench Set Hexagonal Key, Ball End Tip, With T-handle Chisel Set 3pcs Per Set File Set 5 Pcs Per Set Rotary Tool Kit 1/26 Rotary Tool Intermediate Kit, 10,000 To 32,000 Rpm, With A Hard Case Riveter Heavy Duty, Compatible To 1/8, 5/32, And 3/18 Inch Rivets Wood Planer Set (katam) 3 Pcs Per Set Claw Hammer Large Small Hand Drill 10 Mm, 450 W, With Cord Saw Chain For Chainsaw Similar To: 20" Stihl Chain Saw 5" Sanding Disc (50 Pcs Per Box) Compatible To: Makita B05031 Random Orbit Sander 5" 300w Grit 100 Grit 180 Grit 320 Sandpaper Grit 80 (100 Pcs/box) Grit 100 (100 Pcs/box) Grit 180 (100 Pcs/box) Grit 320 (100 Pcs/box) Welding Rod (5kg Per Box) Ordinary Type Stainless Type Cutter Blade 10 Tubes Per Box Cutting Disc 4", 10pcs Per Box Hack Saw Standard Size For Laboratory Use Paint Brush 1"size 2"size 3"size 4"size Palm Router, For Wood Palm Router 1/4" (variable Speed), 710w, 10,000 — 30,000 Rpm Finishing Materials Finishing Sander 180w, Pad Size Of 93x185mm, Abrasive Paper -size - 93x228mm ( 3-5/8"x9" ), 12,000 Opm 'heavy Duty Universal Outlet Extension Cord - 10 M Extension Wheel 10-meter Cord Length 10a - Wew- 1om/u Orbital Sander 5 " Random Orbital Sander Unit 5", 300w, 4,000 - 12,000 Opm Chainsaw Oils Chain Lubricant Similar To: Wd 40 Roller Chain Lube Chain Oil 1 Similar To: Petron 2t Powerburn Oil 1l Per Container "chain Oil 2 Similar To: Petron Sprint 4t Sae 40" Engine Oil 4t, Viscosity Grade Of Sae 40, 1 Liter Bottle Polyester Body Filler With Hardemer, 4l Set Bidet Spray Toilet 304 Stainless Steel, High Pressure, Thickened Telescopic Tube, Flexible 2 Meter Hose Personal Protective Set Equipment (ppe's) Welding Gloves Size: Large (10 - 12") Cotton Construction Gloves Size: Large Heat Resistant Gloves 18" Length Can Withstand At Least 200°c Construction Nitril Gloves Size: Small Size: Medium Size: Large Note: Send Your Quotation To Ralphnathaniel.burton@fprdi.dost.gov.ph ================================= Important Reminders: Please Observe The Following Instructions Below When Accomplishing The Fprdi Rfq Form. 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Indicate "no-bid", “no Quote” Or “no Offer” For Items Not Intended To Bid 4. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 5. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Bid Can Be Submitted Thru Our Official E-mail Account At Ralphnathaniel.burton@fprdi.dost.gov.ph Stating Philgeps Reference No. Or Thru Express Mail/courier. Your Quotation Will Only Be Valid When Sent To This E-mail Account. Please Use Our Official Fprdi Request For Quotation (rfq) Form. Kindly Complete All The Details In Our Official Rfq Form Including Unit Price And Total Price. Just Attach Any Additional Details/descriptions You Would Like To Include In Your Bid. Please Submit Scanned/photocopies Of The Following Documents As Required By Philgeps For Small Value Procurement - Mayor's Permit (cy 2024) - Philgeps Registration - Omnibus Sworn Statement (oss). Please Be Reminded To Use The Latest Oss Template Issued By Gppb And To Indicate The Names Of The Project And The Procuring Entity. Alternatively, You Can Submit Your Sealed Quotation To This Address On Or Before The Closing Of Bid Property And Supply Section/bac Secretariat Dost-forest Products Research And Development Institute Narra Rd. Forestry Campus, College, Los Baños, Laguna 4031