Printing Tenders

Printing Tenders

DEPARTMENT OF EDUCATION GENERAL SANTOS CITY Tender

Food Products
Philippines
Details: Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 002 - 0 1 - 2025 - Lot 1 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Catering Services With Hotel Accommodation For Development Of Self-learning Modules In Senior High School Physical Education And Health 1 Catering Services With Hotel Accommodation: (3 Main Course: Fish, Chicken And Vegetables, 1 Dessert, And Soup For Lunch And Dinner) With Two (2) Snacks For Morning And Afternoon Sessions On January 30, 2025 Pax 50 1,800.00 90,000.00 2 Catering Services With Hotel Accommodation: (3 Main Course: Fish, Chicken And Vegetables, 1 Dessert, And Soup For Breakfast, Lunch And Dinner) With Two (2) Snacks For Morning And Afternoon Sessions On January 31, 2025 Pax 50 2,000.00 100,000.00 3 Catering Services With Hotel Accommodation: (3 Main Course: Fish, Chicken And Vegetables, 1 Dessert, And Soup For Breakfast, Lunch And Dinner) With Two (2) Snacks For Morning And Afternoon Sessions On February 1, 2025 Pax 50 2,000.00 100,000.00 4 Catering Services With Hotel Venue: (3 Main Course: Fish, Chicken And Vegetables, 1 Dessert, And Soup For Breakfast And Lunch) With 1 Snack For Morning Session On February 2, 2025 Pax 50 800.00 40,000.00 "general Specifications: *one (1) Big Function Room *one (1) Unit Lcd Projector *one (1) Wide Screen *sound System With 2 Or More Wireless Microphone *function Backdrop *registration Table *strong Wifi Connection *extension Cords *standby Waiter, Free Flowing Coffee *no Cream Dories *fully Airconditioned Halls *with Standby Generator Set *sound Proof Halls *within General Santos City *no Pork *with Safety Seal Issued By Authorized Agency *individual Table Of Participants More Or Less 1 Meter Distant Apart" - ***** Nothing Follows ***** - Grand Total 330,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 002 - 0 1 - 2025 - Lot 1 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 002 - 0 1 - 2025 - Lot 2 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Supplies For Development Of Self-learning Modules In Senior High School Physical Education And Health 1 A4 Copy Paper Ream 4 198.00 792.00 2 003 Ink Set Set 10 1,078.00 10,780.00 3 Sign Pen (black 0.5 Mm) Pc 50 38.50 1,925.00 Delivery Terms: 7 Days After Receiving The P.o ***** Nothing Follows ***** Grand Total 13,497.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 002 - 0 1 - 2025 - Lot 2 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am
Closing Soon13 Jan 2025
Tender AmountPHP 343.4 K (USD 5.9 K)

DEPARTMENT OF EDUCATION GENERAL SANTOS CITY Tender

Others
Philippines
Details: Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 003 - 0 1 - 2025 - Lot 1 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Catering Services With Hotel Venue For Division Training On Gender-responsive Teaching Strategies For Untrained Teachers 1 Catering Services With Hotel Venue: One (1) Meal (rice, 3 Main Course, Soup, Dessert, And Drinks) For Lunch With Two (2) Snacks For Morning And Afternoon Sessions On February 19, 2025 Pax 260 600.00 156,000.00 2 Catering Services With Hotel Venue: One (1) Meal (rice, 3 Main Course, Soup, Dessert, And Drinks) For Lunch With Two (2) Snacks For Morning And Afternoon Sessions On February 20, 2025 Pax 260 600.00 156,000.00 3 Catering Services With Hotel Venue: One (1) Meal (rice, 3 Main Course, Soup, Dessert, And Drinks) For Lunch With Two (2) Snacks For Morning And Afternoon Sessions On February 21, 2025 Pax 260 600.00 156,000.00 "general Specifications: *one (1) Big Function Room *one (1) Unit Lcd Projector *one (1) Wide Screen *sound System With 2 Or More Wireless Microphone *function Backdrop *registration Table *strong Wifi Connection *extension Cords *standby Waiter, Free Flowing Coffee *no Cream Dories *fully Airconditioned Halls *with Standby Generator Set *sound Proof Halls *within General Santos City *no Pork" ***** Nothing Follows ***** Grand Total 468,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 003 - 0 1 - 2025 - Lot 1 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 003 - 0 1 - 2025 - Lot 2 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Supplies For Division Training On Gender-responsive Teaching Strategies For Untrained Teachers 1 Tumbler Hot And Cold 1 Liter Assorted Color Pc 50 220.00 11,000.00 2 Transparent Envelope With Holder Long Pc 260 70.00 18,200.00 3 Ballpen Ordinary (black 0.5 Mm) Pc 260 10.00 2,600.00 Delivery Terms: 10 Days After Receiving The P.o ***** Nothing Follows ***** Grand Total 31,800.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 003 - 0 1 - 2025 - Lot 2 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am
Closing Soon13 Jan 2025
Tender AmountPHP 499.8 K (USD 8.6 K)

Offizielle Bezeichnung Land Hessen, Vertreten Durch Den Landesbetrieb Bau Und Immobilien Hessen, Zentrale Vergabe Tender

Software and IT Solutions
Germany
Description: Public tender Vob/a building automation (DIN 18 386); 6 automation focal points for the control and regulation of system automation and room automation with approx. 420 physical and approx. 510 communicative data points. ... Multi-building automation (DIN 18 386); 6 automation focal points for the control and regulation of system automation and room automation with approx. 420 physical and approx. 510 communicative data points. Furthermore, 3 RLT systems with their own control are to be connected to the MBE via Bacnet/IP. A BSK bus system is planned for the approx. 45 fire dampers. Key service items for building and system automation: Common I/Os in the respective ASP with master-slave (redundant automation station): Lecture hall building: ASP07: Heating/sanitary trades, BSK bus system, 2 fields ASP08: Control of air conditioning systems, cooling, room automation House 1-4 (existing buildings): 1 ASP each for heating, hot water preparation The room automation includes the control of the HVAC systems such as underfloor heating, reheaters/coolers, volume flow controllers, but not blinds, lighting, etc. For automation management, an MBE is planned as a tower workstation as an operating station including printer as a complete system. The electrical cable installations are carried out by the electrical contractor, here the coordination services and the final cabling are to be carried out.
Closing Date17 Jan 2025
Tender AmountRefer Documents 

Bureau Of Internal Revenue Tender

Others
Philippines
Details: Description Bureau Of Internal Revenue Revenue Region No. 10 Legazpi City Request For Quotation Qo-10-45-2023.00 Date: Quotation/pr No. Tin: Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________. Please Fill-up All Required Applicable Information. Thank You. Maria Ana C. Raguero Chief, Ahrmd This Is To Certify That I Personally Conducted A Canvass From The Above Supplier/contractor. Canvassed And Certified By: Name/signature Of Canvasser Tel/fax No.742-0978 Note: 1 All Entries Must Be Typewritten / In Print 2 Delivery Period Within _________ Calendar Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of _________ Calendar Days 5 Philgeps Registration, Dti/sec Registration, Mayor's Permit, Certificate Of Registration (bir), Tax Clearance Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7 For Purchases Of Goods/supplies And Materials/services, A Warranty Shall Be Covered By Either Retention Money Of At Least 1% Of Every Progress Payment Or A Special Bank Guarantee Equivalent To At Least 1% Of The Total Contract Price Which Shall Only Be Released After The Lapse Warranty Period. 8 With Lbp Account Number Item No. Item And Description Qty Unit Brand/model Unit Price Total Price 1 Repair Of Service Stairwell Roofing 1.00 Lot And Interior Fit-out Works Labot Ands Bir - Rr10 Legapi City Albay I. Summary - Scope Of Works: 1 Removal Of Existing Roofing 1.00 Lot 2 Installation Of New Roofing System 1.00 Lot 3 Electrical Power And Lighting Works 1.00 Lot 4 Installation Of New Ceiling System 1.00 Lot 5 Fabrication And Installation Of Shelves And Cabinets 1.00 Lot 6 Floor Finishing Works 1.00 Lot 7 Removal And Installation Of New Windows And Door 1.00 Lot 8 Painting Works Total Direct Cost Overhead, Contingency And Miscellaneous (15% Of Total Cost) Contractor's Profit (10%) Vat (12%) *see Attached Layout For Reference And Please Fill Out The Detailed Cost Estimate Delivery Period: 115 Calendar Days Upon Receipt Of Jo To Be Delivered To Bir - Rr10 Legazpi Albay Total Amount Purpose: Building Improvement And Maintenance Warranty ___________________ Price Validity ___________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Indicated Above. Signature Over Printed Name/position In Company Tel No./cellphone No./e-mail Address
Closing Soon9 Jan 2025
Tender AmountPHP 631.3 K (USD 10.8 K)

DEPT OF THE AIR FORCE USA Tender

Furnitures and Fixtures
United States
Details: This Is A Sources Sought Notice Only. This Is Not A Solicitation For Offers. There Will Not Be A Solicitation Requested At This Time. The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Subsequent Proposal, If Any. This Notice Is A Market Research Tool Being Used To Determine The Availability And Adequacy Of Potential Business Sources Prior To Determining Issuance Of A Solicitation For Offers, Which We Anticipate Issuing In The Next 30 Days. secretary Of Air Force (saf) Concepts, Development, And Management Office (cdm) Is Looking To Acquire Short-term Commercial Coworking Space(s), One Conference Room And A Breakout Room Within The National Capital Region (ncr). Cdm Is Determining Current Market Availability Of Short-term, Less Than Twelve (12) Months, On Demand Coworking Solutions And Requires Access To Temporary Workspaces That Are Responsive To Changing Workspace Needs Over A Period Of Twelve (12) Months Or Less. the Contractor Will Manage And Maintain Fully Furnished, Commercially Available Intelligence Community Directive (icd) 705 Accredited Sensitive Compartmented Information Facility (scif) Workspace That Includes: dedicated Private Scif Workspaces To Accommodate The Following: small Groups (i.e. 6-9 Workstations) medium Group (i.e 9-15 Workstations) large Groups (>15 Workstations) workstations With Capability To Access Ports For Up To 8 Networks From Each Workstation; Networks Such As Non-classified Internet Protocol Router Network (niprnet), Sipr, Air Force Joint Worldwide Intelligence Communications System (af Jwics) As Well As Sic, Sprgnet, Pdas, Hui, Savannah With Enough Space On The Desks To Accommodate At Least 3 Monitors. each Workstation Must Include Secure Phones And Network Access; Unclassified Phones And Network Access; Unclassified Waste Disposal; Classified Waste Disposal According To Regulations; Appropriate Classified Document Storage; Information Technology (it)/comms Support During Business Hours; Facility Support During Business Hours. peripherals (scanners, Copiers, Printers, Etc.) Availability access To Breakrooms; Gym Access And Access To Conference Rooms; Adequate Number Of Restrooms (including Americans With Disabilities Act (ada) Compliant Facilities); Adequate Parking For The Size Of The Facility (10-20 Assigned Parking Spaces Highly Desired). the Spaces Must Be Within Thirty (30) Miles To The Pentagon And A Metro Stop(being Close To Reagan National Airport Or Dullus Airport Is Highly Desired). public Access And Workspaces Must Be Monitored And Protected 24/7 By Onsite Security business Support Services (wi-fi Internet Access For An Unlimited Number Of Devices And Color Printing. conference Room Requirements secure Collaboration And Videoconferencing For Classified Work For Up To 100 Individuals av Equipment That Can Accommodate Commercial Conferencing And Presentation Applications classified Up To Ts/sci/sar must Be Reliable And Secure Vtc Connections With On Only The Dod, But Ic, And Interagency. access/connectivity To A Breakout Meeting Room executive Breakout Meeting Room secure Collaboration And Videoconferencing For Classified Work For Up To 20 Occupants must Be Able To Connect With The Conference Room capabilities Package the Capabilities Package Should Be Brief And Concise, Yet Clearly Demonstrate An Ability To Meet The Stated Requirements. The Package Shall Include The Following Information: name Of Company. address. point Of Contact (to Include Phone Number And Email Address). recent, Relevant Experience In All Areas Should Be Provided. teaming And/or Subcontracting Arrangements Should Be Clearly Delineated And Previous Experience In Teaming Must Be Provided. firms Responding To This Announcement Should Indicate Whether They Are A Large Business, Small Business, Small Disadvantaged Business (sdb), Women-owned Small Business (wosb), 8(a) Certified Business, Service-disabled Veteran-owned Small Business (sdvosb), Or Historically Underutilized Business (hubzone). company Size And Commercial And Government Entity (cage) Code. is Your Company Domestically Or Foreign Owned (if Foreign, Please Indicate The Country Of Ownership). the National American Industry Classification System (naics) Code For This Action Is 531120, Lease/rental Of Conference Space And Facilities. All Prospective Contractors Must Be Registered In The System For Award Management (sam) At Https://sam.gov. this Is An Industry Notification And Is For Information Purposes Only. This Is Not A Solicitation. In Accordance With Federal Acquisition Regulation (far) 15.201, Exchanges With Industry Before Receipt Of Proposals, This Announcement Shall Not Be Construed As An Obligation On The Part Of The Government. The Government Does Not Intend To Award A Contract On The Basis Of This Notice Or Otherwise Pay For Information Solicited. All Submissions Are Requested To Be Made Electronically By 5pm Eastern Standard Time (est) On 11 November 2024 And Sent To Jennifer Villarreal, Email: Jennifer.villarreal.4@us.af.mil And Shakima Slappey, Email: Shakima.slappey.2@us.af.mil the Government Reserves The Right To Contact The Submitting Parties As Required, For Further Clarification On Material Provided. In Addition, The Government Will Use Its Evaluation Of The Information Provided And Other Research To Determine Which Sources Appear Qualified To Perform The Work Required By The Government. Respondents Will Not Be Notified Of The Results Of The Evaluation.
Closing Date11 Nov 2025
Tender AmountRefer Documents 

San Andres Elementary School Tender

Electrical and Electronics...+1Electrical Works
Philippines
Details: Description Department Of Education Region Vi-western Visayas Division Of Cadiz City San Andres Elementary School Invitation To Bid For The Procurement Of Materials For The Repair Of Electrical Connection Of 6 Classrooms The San Andres Elementary School Of Cadiz City, Through The Schools Mooe Fund Cy 20253 Intends To Apply The Sum Of Five Thousand Pesos (php. 5,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Printing Of School Forms Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The San Andres Elementary School Of Cadiz City Now Invites Bids For The Procurement Of Materials For The Repair Of Electrical Connection Of 6 Classrooms 2025.4 Delivery Of The Goods Is Required 3 Days Before The Events. Bidders Should Have Completed, Within 3 Days 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. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: 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 5183. 3 In The Case Of National Government Agencies, The General Appropriations Act And/or Continuing Appropriations; In The Case Of Goccs, Gfis, And Sucs, The Corporate Budget For The Contract Approved By The Governing Boards; In The Case Of (lgus, The Budget For The Contract Approved By The Respective Sanggunian. (section 5(a), R.a. 9184) 4 A Brief Description Of The Type(s) Of Goods Should Be Provided, Including Quantities, Location Of Project, And Other Information Necessary To Enable Potential Bidders To Decide Whether Or Not To Respond To The Invitation. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 3. Interested Bidders May Obtain Further Information From San Andres Elementary School And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. 4. A Complete Set Of Bidding Documents (quotation Documents) May Be Acquired By Interested Bidders On December 2024 From San Andres Elementary School. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.}. 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 Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The San Andres Elementary School Of Cadiz City Will Hold A Pre-bid Conference5 On December 30, 2024 At 8:00 Am At San Andres Elementary School Principal’s Office Room, Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 13, 2025 At 8:00 In The Morning. 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 December 24, 2024 8:00 In The Morning At Deped, San Andres Elementary School. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The San Andres Elementary School Of Cadiz City 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 Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Mylrose P. Nague Bac Secretariat San Andres Elementary School Brgy. Banquerohan, Cadiz City Paul John A. Cabahug Cell No. 09129567657 Bac Chairman San Andres Elementary School
Closing Soon13 Jan 2025
Tender AmountPHP 5 K (USD 86)

Municipality Of La Trinidad, Benguet Tender

Textile, Apparel and Footwear
Corrigendum : Closing Date Modified
Philippines
Details: Description Invitation To Bid For The Procurement Of Sports Uniform For The Inter- Barangay Sports Competition 1. The Municipal Government Of La Trinidad, Through The General Fund 2024 Intends To Apply The Sum Of Two Hundred Three Thousand Five Hundred Pesos (php203,500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Sports Uniform For The Inter- Barangay Sports Competition. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: 2024-11-5688-lydo Name Of Project: Procurement Of Sports Uniform For The Inter- Barangay Sports Competition Project Location: La Trinidad, Benguet Contract Duration: Within 10calendar Days From Receipt Of The Notice To Proceed Brief Description: Qty. Unit Description 296 Pcs Jersey (player) - Upper Only - Full Sublimation - Size Varies From Xs-3xl - With Printing: Front- Barangay: 3” Name Of The Barangay: 5” Back: Surname: 5” Number: 8” Sk Logo: 6” Municipality Logo: 6” - Color: Cyan : Ambiong (42pcs) Violet : Bahong (41pcs) Brown : Balili (38 Pcs) Green : Beckel (27pcs) Neon Green : Bineng (50pcs) Yellow Green : Cruz (13pcs) Dark Blue : Shilan (41pcs) Orange : Tawang (44pcs) - With Attached Sample Design 74 Pcs Jersey (committee Member) - Upper Only - Full Sublimation - Size Varies From Xs-3xl - Color: Violet And Light Yellow - With Attached Sample Design Bidders Should Have Completed, Within Five (5) Years 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 (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. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27- January 8, 2024 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before January 8, 2024 At 9:00am. 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 15. 9. Bid Opening Shall Be On January 8, 2024 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact No.: 0969 – 334 – 9233 / (074) 619 - 2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd) Yoshio P. Labi Bac Chairperson Noted: (sgd) Romeo K. Salda Head Of The Procuring Entity
Closing Soon15 Jan 2025
Tender AmountPHP 203.5 K (USD 3.5 K)

Mader Engineering Central Bidding Plan Room Tender

Civil And Construction...+1Road Construction
United States
Details: Advertisement For Bids Mei Project No. (3118-13) Acadia Parish Police Jury (herein Referred To As The "owner") Notice Is Hereby Given That Sealed Bids Will Be Received In The Office Of The Acadia Parish Police Jury, Located At 505 N.e. Court Circle, Crowley, Louisiana, Or By Electronic Bid At Www.madereng.com, Until 10:00 O'clock A.m. On Thursday The 9th Day Of January, 2025 For The “old Spanish Trail Reconstruction” For The Acadia Parish Police Jury, And Shall At That Time And Place Be Publicly Opened And Read Aloud. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. The Work Shall Consist Of The Removal Of Approximately 2,000 Linear Feet Of Existing Aggregate Roadway, The Construction Of A New Roadway Base (class Ii Soil Cement) And Asphaltic Concrete Surfacing, Supplemental Drainage Improvements (open Ditch And Subsurface Drainage), And Other Related Improvements. Copies Of Plans And Specifications, Including The Information For Bidders, Form Of Bid Proposal, Form Of Contract, Plans, Specifications, Performance And Payment Bond, And Other Contract Documents May Be Downloaded From The Mader Engineering Plan Room As Hosted By Central Bidding (go To The “planroom” Link Within Www.madereng.com) (subject To Fees And Conditions). This Will Be The Only Method Of Plan Distribution. A Pre-bid Conference May Be Scheduled. If So, It Would Be Mandatory For All Bidders To Attend And Any Firm Not Represented At Such Conference Will Be Disqualified From The Bid Process And Will Not Have Its Bid Opened. Notice Of The Pre-bid Conferences Date, Time, And Location Will Be Provided Via Addendum If Applicable. The Owner Reserves The Right To Reject Any And All Bids For Just Cause. Such Actions Will Be In Accordance With Title 38 Of The Louisiana Revised Statutes. The Acadia Parish Police Jury Reserves The Right To Consider The Bidder’s Past Performance History At This Facility As Well As At Other Similar Facilities, And To Make Such Investigations As Deemed Necessary To Determine The Ability Of The Bidder To Perform The Work. The Acadia Parish Police Jury Also Reserves The Right To Refuse To Issue Plans And Specifications And/or Reject Any Bid If The Evidence Submitted By, Or Investigation Of, Such Bidder Fails To Satisfy The Acadia Parish Police Jury That Such Bidder Is Properly Qualified To Carry Out The Obligations Of The Contract And To Complete The Work Contemplated Therein. Each Bid Shall Be Accompanied By A Certified Check, Cashier's Check, Or Bid Bond Payable To The Acadia Parish Police Jury, The Amount Of Which Shall Be Five Percent (5%) Of The Base Bid Plus Additive Alternates. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best's Key Rating Guide To Write Individual Bonds Up To Ten Percent Of Policyholders' Surplus As Shown In The A.m. Best's Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana And Countersigned By A Person Who Is Under Contract With The Surety Company Or Bond Issuer As A Licensed Agent In This State And Residing In This State. The Certified Check, Cashier's Check Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Days. No Bidder May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Contractor Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. Bids Will Be Evaluated By The Owner Based On The Lowest Responsible Bid Submitted Which Is Also In Compliance With The Specifications. Contractors Or Contracting Firms Submitting Bids In The Amount Of $50,000.00 Or More Shall Certify That They Are Licensed Contractors Under Chapter 24 Of Title 37 Of The Louisiana Revised Statutes Of 1950 And Show Their License Number On The Front Of The Sealed Envelope In Which Their Bid Is Enclosed. Contractors Shall Be Licensed In Highways, Streets, And Bridge Construction. Bids In The Amount Of $50,000.00 Or More, Not Submitted In Accordance With This Requirement, Shall Be Rejected And Shall Not Be Read. Additional Information Relative To Licensing May Be Obtained From The Louisiana State Licensing Board For Contractors, Baton Rouge, Louisiana. Acadia Parish Police Jury Publish Dates: December 11th, December 18th, And December 25th, 2024
Closing Soon9 Jan 2025
Tender AmountRefer Documents 

Eastern Coalfields Limited - ECL Tender

Goods
Security and Emergency Services
GEM
India
Details: G.i.wire Netting Mesh 2 Inch X 2 Inch,1.5mtr Widthx5mtr Length , H.t.hand Gloves,11kv , Canvas Fire Fighting Hose,size 2.5 Inch,mass Per Meter Length 400g , First Aid Box , Canvas Fire Fighting Hose,size 3 Inch Nominal Diameter 70mm,mass Per Meter Length 470g , G.i.wire, 10swg , G.i.wire,12 Swg , Reflective Fluorescent Strip Jacket With Cil Logo And Ecl Printed On Both Side , Pvc,heavy Duty Suction Discharge Helical Water Hose, Size 3 Inch , Coupler For Hose 3 Inch , Synthetic Enamel Blue Paint , Danger Tape Barricade Tape,size 2 Inch,50mtr Per Roll , Insulation Tester,500v,with Leather Case, Ht Type , Leather Hand Gloves,12inch Long, Shall Have Uniform Leather Thickness As Per Is 578 1985 , Pu Coated Hand Gloves,heat Resistant,oil,water And Chemical Resistant, Industrial Use,cuff Length 25inch , Rubber Spray Hose,id 19mm,thickness 7mm,cotton Braided,black, Epdm,must Withstand Pressure Of 140psi. , Chaser Die Head 0.75inch, For M 20 Chaser Machine , Synthetic Enamel White Paint , Protective Safety Goggles For Ug Use
Closing Soon9 Jan 2025
Tender AmountRefer Documents 

City Of Oroquieta Tender

Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Philippines
Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Is Within Actual Date Of Actvity From Date Of Receipt Of Purchase Order (po). 3. Avoid Quoting If Stocks Are Not Available Within The Period Stipulated. 4. "warranty Shall Be For A Minimum Of 6 Mos (if Applicable) For Supplies And Materials From Date Of Acceptance By The End-user. " 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Failure To Print Name And/or Signature Of Authorized Representative Shall Disqualify The Supplier From Participating The Bidding Process. 8. Failure To Deliver Within The Stipulated Delivery Period Shall Subject The Supplier To A Penalty Or Liquidated Damages Of 1/10 1% Per Day Of Delay On Items Not Delivered. 9. "please Submit The Following Documents Together With Your Signed Rfq A. Mayor’s/business Permit C. Income/business Tax Return B. Philgeps Reg. Number D. Omnibus Sworn Statement " Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Above And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2 Days After The Receipt Of This Document. You May Submit Your Scanned Signed Rfq With Supporting Documents Thru Email At Bac.depedoroquieta@gmail.com Very Truly Yours, Eugene I. Macahis Jr. Chairman, Bac
Closing Soon9 Jan 2025
Tender AmountPHP 160 K (USD 2.7 K)
3791-3800 of 4579 active Tenders