Pumps Tenders

Description: Notice And Invitation To Tender driekoppies Regional Water Scheme: Completion Of Works For Driekoppies Water Treatment Works Phase 1a, Construction Of Driekoppies Water Treatment Works Phase 4, Elevated Steel Tank, Pump Station And Pipelines Phase 2d ehlanzeni District Municipality Hereby Invites Tenders From Capable And Experienced Service Provider For The Driekoppies Regional Water Scheme: Completion Of Works For Driekoppies Water Treatment Works Phase 1a, Construction Of Driekoppies Water Treatment Works Phase 4, Elevated Steel Tank, Pump Station And Pipelines Phase 2d. 1. only Service Providers Who Have Provided The Following Mandatory Information And Documents To Be Used To Evaluate The Tenderer's Responsiveness Will Be Considered For Further Evaluation On Functionality; 1.1 only Service Providers That Are Registered On The Central Supplier Database Will Be Considered For Awarding Of This Request For Quotations And A Copy Of The Csd Report, Not Older Than Three Months Should Be Attached. 1.2 price(s) Quoted Must Be Firm, Vat And Other Taxes Inclusive And Valid For At Least Thirty (90) Days From Date Of Your Offer. 1.3 no Tenders Shall Be Considered From Persons Who Are In The Service Of The State. 1.4 service Providers Are Required To Fully Complete The Attached Mbd Forms And Submit Together With Their Written Tenders. 1.5 attach A Bank Account Confirmation Letter With Bank Stamp Not Older Than Three Months Accompanied With An Affidavit Confirming The Business Bank Account Details - If The Banking Details Are Not Verified On The Csd Report. 1.6 attach Certified Copy Of Identity Documents (id) Of Company Directors. 1.7 attach Audited And Signed Financial Statements For The Past Three Years Or Since The Date Of Establishment Of The Company If Established During The Past Three Years. 1.8 attach Certified Copy Of The Company Registration Certificate Issued By The Companies And Intellectual Property Commission (cipc). 1.9 valid Sars Pin Must Be Attached. 1.10 valid Proof Of Coida Registration From The Department Of Employment And Labour. 1.11 attach An Active Cidb Grading Of 9ce Or Higher. 1.12 attach A Verifiable Copy Of Municipal Accounts For Both The Tenderer And Company Director(s): • if Aforementioned Account Information Of The Tenderer Is Not Applicable, The Tenderer Must Attach An Original Certified Copy Of Proof Of Residence (pto) Issued By A Relevant Traditional Authority Or Copy Of A Valid Lease Agreement. 1.13 joint Venture Or Consortium Agreement If Applicable 1.14 all Tender Documents Must Be Dully Signed And Submitted On The Pdf Document That Has Been Issued And reproduced Documents Will Be Rejected. 1.15 tender Documents Must Be Completed By Hand With A Black Pen Otherwise If Completed Digitally, Documents Will be rejected. 2. This Tender Will Be Evaluated On The 90/10 Preference Point System In Terms Of The Approved preferential Procurement Policy Of The Ehlanzeni District Municipality. The Policy’s Preference Point system Will Be Applied As Follows; 2.1 the 90 Points Will Be For Price; And 2.2 the 10 Points Will Be Allocated For The Specified Goals On A Proportional Or Pro Rata Basis As Follows: points For Contracting An Enterprise Owned By Historically Disadvantaged Persons Or Individuals historically Disadvantaged persons Or Individuals points Allocation source Documents Required To Claim Points 100% Black Person Or People Owned Enterprise 1 a Copy Of A Full Csd Report Not Older Than 3 Months. more Than 30% Woman Or Women Shareholding Or Owned Enterprise 1 more Than 30% Youth Shareholding Or Owned Enterprise 1 more Than 30% People Living With Disability Shareholding Or Owned Enterprise 1 a Copy Of A Medical Certificate To Confirm Disability Or Stated On The Csd Report points For Implementing Of Rdp Programmes enterprises Regarded As *eme’s Located Within The Ehlanzeni District Municipality Area Of Jurisdiction 1 ? a Copy Of A Full Csd Report Not Older Than 3 Months. nb: Points Will Only Be Awarded If The Csd Physical Address Is The Same As The Address For The Proof Of Residence Required In 1.9 Above. enterprises Who Will Sub-contract Minimum Of 30% Of The Contract Value To Eme’s 1 ? commitment Letter Including Sub-contractible Item corporate Social Investment (csi) Or Social Labour Plan Composition 3 ? commitment Letter From The Service Provider Including The Percentage Of The Contact Value. valid B-bbee Level 1 Contribution (sanas Accredited B-bbee Certificate For Generic Enterprise, And For Eme And Sme A Sworn Affidavit Or Cipc Issued Certificate Confirming Annual Turnover And Level Of Black Ownership). 1 ? certified Valid B-bbee Certificate; Or ? certified Valid Eme And Sme A Sworn Affidavit; Or ? or Certified Valid Cipc Issued Certificate Confirming Annual Turnover And Level Of Black Ownership. total Preference Points To Be Claimed 10 * Eme’s Are Exempted Micro Enterprise With An Annual Turnover Of R10 Million Or Less. *all Certified Documents As Stated Must Not Be Older Than Three Months. received Tenders Will Be Evaluated For Responsiveness Based On Mandatory Requirements. The Received Bids Will Be Further Evaluated For Functionality And Bidders Who Obtain A Minimum Of 70 Points Out Of Possible 100 Points Based On The Prescribed Quality, Will Be Eligible To Be Evaluated On The Preference Points System. tender Documents Can Be Viewed And Downloaded At No Cost On The Document Sharing And Collaboration Platform Or Portal (neptune): Http://edmservices.ehlanzeni.gov.za And National Treasury Portal From Thursday, 14 November 2024. Further Information Regarding The Downloading And Uploading Of Documents Will Be Explained At The Compulsory Briefing Session. a Compulsory Briefing Session Will Be Held On Wednesday, 20 November 2024 At 10h00 At The Driekoppies Water Treatment Works, Nkomazi Local Municipality (-25.709531,31.537621). where Tenders Should Be Submitted - Completed Tender And Other Returnable Documents Must Be Submitted Only In Pdf Format On The Document Sharing And Collaboration Platform Or Portal: Http://edmservices.ehlanzeni.gov.za On Or Before Friday, 13 December 2024 Not Later Than 12h00. tender Documents Received By Telegram, Fax And Post Will Not Be Considered. Late Tenders Shall Not Be Accepted. enquiries: Contact Person - Administration: mr. S P Khumalo At 013 759 8573 Pkhumalo@ehlanzeni.gov.za Contact Person – Technical: mr. P Du Toit At 013 759 8500 Or Pdutoit@ehlanzeni.gov.za Special Conditions: ehlanzeni District Municipality Reserves The Right To Appoint For The Whole Or Part Of The Tender Or Not To Appoint At All And No Tender Will Be Considered From Persons Who Are In The Service Of The State. visit Our Website At Www.ehlanzeni.gov.za employer: municipal Manager: Dr N Mahlalela ehlanzeni District Municipality p. O. Box 3333 mbombela 1200

Details: Notice Of Intended Procurement Name Of Procuring Entity The Governing Council Of The University Of Toronto (the “university”) Contact Person And Contract Person Coordinates Richard Pajor Procurement Officer, Financial Service University Of Toronto Scarborough 1265 Military Trail Toronto, Ontario M1c 1a4 Rick.pajor@utoronto.ca Procurement Documents The Procurement Documents Are Available At Www.merx.com. Note That Obtaining Access To The Procurement Documents Will Require Prospective Applicants To Register And Pay A Registration Fee. Pricing And Payment Terms Are Available On The Merx Website. Description Of Procurement Request To Qualify (rtq) For Replacement Of Air Handling Unit (ahu) In The Pedestrian Street And Ahu Coil Replacement In The Science Wing Facilities Management Department At The University Of Toronto Scarborough (utsc) Require Replacement Of Air Handling Unit (ahu)-6 With Integration Via An Air Source Heat Pump Or Water Source Heat Pump. The Department Also Requires The Replacement Of Steam Coils With Hot Water Coils To Accept Geo Exchange. Refer To The Request For Proposal And To Utsc 2024-25 Appendix 1 – Project Design Brief Air Handling Unit Environmental Upgrades For A Description Of Goods And/or Services. Address And Final Date For Submissions Submissions Must Be Submitted Electronically At: Https://utoronto.bonfirehub.ca/opportunities/87798 On, Or Before February 10, 2025, At 2:00:00 P.m. Local Time. The Submissions Will Not Be Opened Publicly. Conditions For Participation The Procurement Is Subject To The Following Conditions For Participation: Proponents Will Adhere To The University Of Toronto General Labour Conditions. Applicable Trade Agreements This Procurement Is Subject To The Following Trade Agreement(s): The Canadian Free Trade Agreement, Chapter Five The Ontario-quebec Trade And Cooperation Agreement, Chapter 9 Canada-european Union Comprehensive Economic And Trade Agreement (ceta) Contract Details Subsequent Procurement Process Applicants Who Successfully Prequalify On Rfq Utsc 2024-20 Will Be Eligible To Participate In The Following Procurement Process: Request For Proposals (rfp) For The Replacement Of Air Handling Unit (ahu)-6 Integrated With The Geo Exchange / Air Source Heat Pump (ashp), And Replacement Of Steam To Hot Water Coils Of Ahu-9 And Ahu-10, Utilizing The Canadian Construction Documents Committee (ccdc)-14 Design And Build Contract. One Time Only Purchase Of Services For Specified Scope Of Work. Evaluation Criteria The Evaluation Criteria And Weightings To Be Applied Are As Follows: A. Technical 1. Applicant Information (15 Points) 2. Experience And Qualifications (35 Points) 3. Project Experience (35 Points) 4. References (15 Points) B. Documentation 1. Ccdc 11 – 2019 Contractors Qualification Statement (pass/fail) 2. Health And Safety Declaration (pass/fail) 3. Workplace Injury Summary Report (pass/fail) 4. Letter Of Good Standing From A Canadian Chartered Bank (pass/fail) 5. Letter From A Surety Stating Single And Aggregate Bonding Limits (pass/fail) 6. Schedule E To The Rtq – Reference Form Notes Proponents Should Note That Information Contained Within This Notice Is Subject To Change. Proponents Are Encouraged To Obtain The Procurement Documents Which Contain The Most Current Information. If There Is A Conflict Between The Procurement Documents And This Notice, The Procurement Documents Will Take Precedence.

Details: Description Invitation To Bid For The Supply And Delivery Of Brand New, One (1) Unit Payloader For The Maintenance Of Farm To Market Road/local Roads Of The Municipality Of San Enrique, Iloilo. Item No. Quantity Unit Item/ Description 1 1 Unit Brand New Pay Loader Specifications: Engine: Engine Of Unit Must Have/be: A. Electronic Fuel Spraying System B. 6-cyliner, Air-cooled, 4-stroke C. Bore Must Not Be Less Than 114mm D. Rated Power Must Not Be More Than 164kw E. Rated Speed Must Not Be More Than 2200r/minute F. Torque Must Not Be Less Than 1000nm Hydraulic: Hydraulic System Must Have/be: A. Double Pump Confluence B. High Pressure Unloading Variable C. Internal Pressure Tank D. Flow Of Not Less Than 150 Liter/min E. Speed Not Less Than 2200r/min. Steering: Steering System Must Have/be: A. Variable Piston Steering Pump With An Angle Of Not To Exceed 40 Degrees Brake System: Full Hydraulic Clamp Disc Brakes Gear Shifter Must Have Hydraulic Control Lever With Full Hydraulic Travelling Brake. Body 1) Lifting Height Must Not Exceed 5450mm 2) Unload Height Must Not Be More Than 4150mm, And Not Less Than 3100mm 3) Transport Height Must Not Be More Than 460mm 4) Dig Depth Should Not Be Less Than 30mm 5) Ground Clearance Must Not Be Less Than 425mm, And Not To Exceed 450mm 6) Total Length Of Unit, Including Bucket, Must Not Exceed 8050mm, And Not Less Than 8000mm 7) Highest Betting Angle Must Not Be Less Than 55 Degrees 8) Unit Width (including Outside The Wheel) Must Not Exceed 2875mm And Lower Than 2800mm Warranty: Chassis- 2 Years Or 100,000 Kms., Whichever Comes First. Body- 1 Year Terms And Condition: 1. Must Have A Service Center Located In Iloilo City 2. Must Be Delivered Within 10 Days Upon Received Of Ntp. Approved Budget For The Contract: Php. 7,500,000.00

Details: Defense Logistics Agency-energy Is Seeking To Procure An Estimated 46,000 Us Gallons Of Jet Fuel, Aviation (ja1), Nsn 9130-00-753-5026 Over A 2-week Period. All Responsible Vendor/contractor Sources May Submit Quote Responses, Which, If Timely Received Will Be Considered By The Agency. clin 0001 – The Contractor Shall Provide, Under Line Item 0001: 46,000 Usg Of Ja1 (nsn: 9130-00-753-5026 As Defined By Attachment B- Quality Assurance Provisions C-qaps) Delivered By Tank Truck W/ Pump To: tinian International Airport Tinian Island 99999 required Delivery Date: 25 January – 5 February 2025 delivery Will Be F.o.b. Destination. no. Of Tanks Capacity Type Tank Location 3 20,000 Bladder(s) Tinian International Airport delivery Mode Notes: Ttwp - Tank Truck W/pump & Meter Adapter (type): Camlock Size: 4 Inches requested To Be Issued From Truck Via Pressure Locking Nozzle Into Usmc Fuel Bladders. delivery Hours: 0800-1200/1300-1700 Monday-friday delivery Notes: special Access Required. -total Usaf Jet A1 Fuel Requirement Is 46,000 Gallons At Tinian International Airport. -requesting Vendor Supplied 9x6000 Gallon And Must Be Cleaned To Store Aviation Fuel Prior To Delivery. -the Initial Fuel Delivery Into The Iso-containers Will Be Accomplished On 25-january-2025 Of 46,000 Gallons. -delivery Truck Needs To Bring Certificate Of Analysis (coa) Showing Quantity, Grade, Api, And Temp, And Complete Fuel Specification According To The Current Mil Std-3004 For Jet A1 With Sda At The Time Of Delivery. Drivers Are To Have All Necessary Paperwork To Enter Tinian International Airport. -require Vendor To Reconstitute All Empty Isocontainers And Potential Disposition Of Residual Fuels. army Connection Is 4” Female Camlock (4”male Camlock Adapter Needed From Vendor) us Air Force Connection Type Is Standard Type Refuel/defuel Adapter Iaw Stanag 3105.

Details: Description:- Supply Of Microprocessor Based Networkable Analogue Addressable Up To 64 Nodes 1 loop Fire Alarm Control Panel With Lcd Display, The Panel Should Be Equipped With Sufficient Nos. Of loop As Per Rdso Specification No. Rdso/spn/217/2018 Ver 2.0 Or Latest. Each Loop Shall Have capacity Of 127 Analogue Addressable Devices In 1 Loop, The Panel Shall Have Sufficient Nos. Of programmable Relay Control For Controlling Ahu's, Pressurisation Fans, Ventilation Fans At Fire Pump room, Monitoring Of Fire Sprinkler & Sealed Lead Acid Batteries Sufficient For 24 Hours Normal Working & Then Capable Of Operating The System For 24 Hours During Emergency Conditions As Required. The panel Shall Have Provision Of Connectivity Of Bacnet/ Modbus/ Lonwok/tcp-ip. The Panel Shall Have dedicated Rs232 Serial Port For Direct Pc Or Modem Connection, Optional Remote Printer As Per Rdso specification No. Rdso/spn/217/2018 Ver 2.0 Or Latest.

Details: Derry City And Strabane District Council Invites Tenders From Suitably Qualified Consultants To Provide Services Design Services For The Cathedral Quarter Environmental Improvement Scheme. The Proposed Project Involves Developing Detailed Designs, Colour Palette And Costings For The Painting Of Commercial Facades And Decorative Lighting Along Bishop Street Within, London Street, Pump Street, Artillery Street And Ferryquay Street. The Need For The Project Is Influenced By The Poor Physical Presentation And Appearance Of Many Of The Commercial Properties Along This Stretch Of The City Centre. All Of The Streets Experience High Volumes Of Pedestrian And Vehicular Traffic. These Streets Have Witnessed Continued Physical Decline In Recent Years And Present A Poorly Maintained Image Of The Town Centre – Detracting From The Other Recent And Nearby Regeneration Projects Delivered In The Town Centre. Derry City And Strabane District Council Therefore Invites Tenders From Experienced And Competent Architects / Practices To Provide Architectural Services Delivery Based Upon Riba Plan Of Works 2013 Stage 0 To 4 Detailed Design Inclusive For Each Of The Properties. Please Refer To The Cft Documents For Further Detail.

Details: Moray Council Wishes To Establish A Framework Agreement With Suitably Qualified And Experienced Contractors To Assist With Delivery Of The Council’s Capital And Revenue Programmes, For Civil Engineering Related Work. This Agreement Will Replace The Current Civil Engineering Small Works Framework Ref 18/0326, Which Is Due To Expire In June 2024. The Anticipated Total Value Of This Framework Is In The Region Of 5,729,000 And Is Expected To Run For An Initial Period Of 2 Years, With Options To Extend For A Further Period Of 2x12 Months. This Notice Is To Make Potential Suppliers Aware Of This Future Contract Opportunity And Proposed Timescales. The New Framework Will Be Split Into The Following Lots: 1 - Surfacing And Roads 2 – Flood Risk Maintenance 3 – Vegetation Management 4 – Bridge And Structure Maintenance 5 – Vrs 6 – Fencing 7 – Topographic And Bathymetric Surveys 8 – Ecology Surveys 9 – Pump Station Maintenance 10 – Traffic Management 11 – Road Lining And Ancillaries Cpv: 45200000, 45220000, 45200000, 45200000, 45200000, 45200000, 45200000, 45200000, 45200000, 45200000, 45200000, 45200000.

Details: The Regional District Of Okanagan-similkameen (rdos) And Regional Partners Including City Of Penticton, District Of Summerland, Penticton Indian Band, Town Of Oliver, Town Of Osoyoos, Town Of Princeton, And Village Of Keremeos Requests Applications From Suppliers And Contractors Who Are Interested And Capable To Perform Work During Emergencies. The Regional Partners Are Seeking The Following:  Eoc Staff (contractors Able To Work In The Eoc: Reception, Information, Operations, Logistics, Management Team, And Incident Command)  Catering  Sand Supply And Delivery  Security Providers  Trucking Services (including Crane Or Forklifts) – Consider Working On Uneven Ground  De-watering Services  Pump Providers  Professional Services O Hydrologist O Hydrogeologist O Geoscientist O Archeologist O Engineer O It Services O Gis For Eoc Staff Persons, Rates Must Fall Within The Industry Standard:  Eoc Director/deputy-director: $72.50- $101.00/hour  Eoc Management Team (section Chief/liaison): $59.50-$80.00/hour  Eoc Section Staff: $30.00- $65.00/hour

Details: The Itt For This Tender Opportunity Will Go Live On The 3rd Feb 2025. In The Meantime, Documents, Including Timescales, Site Details And Designs, Have Been Provided To Allow Tenders To Prepare And Book Site Visits. Lancaster City Council (lcc) Declared A Climate Emergency On 30th January 2019. The Council’s Climate Change Declaration Commits The Council To Net Zero By 2030. The Lcc Decarbonisation Project Will Deliver Heat Decarbonisation And Energy Efficiency Measures Across Three Sites In Lancaster – Williamson Park (ashton Memorial And Butterfly House), The Storey And City Lab. The Project Will Consist Of Two Work Packages, Work Package 1 (wp1) Will Contain Design From Riba Stage 4, Planning And Contractor Procurement. Work Package 2 (wp2) Will Include Delivery, Installation, Commissioning And Handover. This Tender Is Only For Wp2. The Appointed Contractor Will Be Expected To Provide The Following Construction Works At Riba Stage 5 And 6 (wp2): · Deliver The Goods And Or Provide Services/deliver The Works At Williamson Park, Quernmore Road, Lancaster La1 1ux; The Storey, 2 Meeting House Lane, Town Centre, Lancaster, La1 1th; City Lab 406 Dalton Square, Lancaster, La1 1pp. · Work Package 2 Will Involve The Full Construction And Installation Of The Decarbonisation And Energy Efficiency Measures, Covering Riba Stage 5 (construction) And Riba Stage 6 (handover And Close Out). This Includes The Installation Of Air Source Heat Pumps (ashps), New Radiators, Pipework Modifications, And Led Lighting Upgrades. · The Contractor Will Be Expected To Deliver The Works In Accordance With The Specifications Set Out In Riba Stage 4, With A Focus On Quality, Efficiency, And Adherence To The Agreed Timeline. The Wp2 Is Subject To Obtaining All Necessary Planning Consents. The Responsibility For Securing These Consents Will Primarily Rest With The Council. The Contractor Must Be Aware That No Construction Works, Particularly Any Equipment Ordering Or Significant On-site Activities, Can Commence Until All Planning Permissions Are Secured. The Timeline For The Project May Be Extended If Planning Approvals Are Delayed. Coordination With External Parties, May Also Impact The Timing Of Planning Approvals And Should Be Factored Into The Project Delivery Plan. If Planning Consent Is Not Obtained Within A Reasonable Time, The Council Reserves The Right To Activate The Break Clause And Re-tender The Works If Necessary. The Project Is Partially Funded Through The Public Sector Decarbonisation Scheme (psds), And The Key Funding Condition Is That The Project Must Be Fully Delivered, Reach Practical Completion (pc), And Be Signed Off By The End Of January 2026. This Is The Final Deadline For The Project, And All Works Must Be Completed, Tested, Commissioned, And Handed Over Before This Date To Ensure Compliance With Funding Requirements. Failure To Meet The End Of January 2026 Deadline Will Result In The Loss Of Funding, And The Contractor Must Plan Their Work Accordingly To Avoid Any Delays That Could Jeopardise The Project’s Completion Within The Required Timeframe. It Is Essential That Any Bids Received Are Compliant With The Council’s Time Constraints. Ridge & Partners Llp Has Been Appointed By Lancaster City Council As The Mep Consultants For The Decarbonisation And Energy Efficiency Upgrades At Williamson Park, The Storey, And City Lab. R&ps Role Encompasses Design, Contract Administration, And Overall Project Management, Ensuring That The Project Is Delivered To The Highest Standards In Terms Of Sustainability, Energy Efficiency, And Quality. As The Mep Consultants And Contract Administrators, Responsibilities Include: Design Leadership: Ridge Will Oversee The Technical Design Aspects Of The Project, Particularly The Replacement Of Existing Boilers With Air Source Heat Pumps (ashps), Installation Of New Radiators, Pipework Modifications, And Led Lighting Upgrades. While The Contractor Will Not Assume Formal Design Responsibility, They Are Expected To Provide Buildability Input During The Design Process To Ensure That All Elements Can Be Practically Constructed. Contract Administration: Ridge Will Manage The Contract Administration Duties Throughout The Project Lifecycle. This Includes Overseeing The Procurement Process, Ensuring Compliance With The Contract Terms, Managing Performance Specifications, And Acting As The Primary Point Of Communication Between Lancaster City Council And The Appointed Contractor. Project Management: Ridge Will Lead On Coordinating The Project Programme, Ensuring Timely Delivery Of Key Milestones, And Monitoring The Contractor’s Adherence To The Agreed Programme. This Includes Liaising With The Council And Contractor To Manage Risk, Control Costs, And Ensure That All Project Outputs Align With The Overarching Goals Of Decarbonisation And Energy Efficiency. Quality Control: Ridge Will Be Responsible For Checking That All Works Meet The Required Standards Of Quality, Including Compliance With Building Regulations, Relevant Mep Standards, And Performance Specifications Set Out In The Contract. Full Details Including Expected Timelines Are Attached To The Advert. The Tender Process Id Task Name Duration (work Days) Start Finish 6 Contractor Procurement 104 04/12/2024 28/04/2025 7 Issue Eoi Pack And List Of Prop 1 04/12/2024 04/12/2024 8 Issue Of Eoi By Lcc 1 04/12/2024 04/12/2024 9 Issue Of Riba 4 Itt Pack And T 41 03/02/2025 31/03/2025 10 Contract Clarifications 39 04/02/2025 28/03/2025 11 Site Visits And Clarification Pe 23 17/02/2025 19/03/2025 12 Evaluation Stage 11 01/04/2025 15/04/2025 13 Provisional Award Of Contract 2 16/04/2025 17/04/2025 14 Contract Standstill Period 7 18/04/2025 28/04/2025

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-13-060-01 (repiar & Maintenance), Pagadian City, As Described Below: Goods-2025-01-01 Purchase Of Spareparts & Accessories For The Use Of Pick-up Navarra. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Set Over Hauling Gasket 9,461.25 9,461.25 2 1 Set Piston Rings Std 6,728.00 6,728.00 3 1 Piece Clutch Disc 7,358.75 7,358.75 4 1 Piece Clutch Pressure Plate 11,563.75 11,563.75 5 1 Piece Tensioner Bearing 5,046.00 5,046.00 6 1 Piece Timing Belt 2,733.25 2,733.25 7 1 Piece Oil Pump Assembly 7,358.75 7,358.75 8 1 Piece Water Pump Assembly 7,779.25 7,779.25 9 1 Piece Piston Std 17,871.25 17,871.25 10 1 Piece Connecting Rod Bearing .25 3,364.00 3,364.00 11 1 Piece Idler Bearing 1,450.00 1,450.00 12 1 Set Main Bearing .25 5,887.00 5,887.00 13 1 Set Thrash Washer Std 2,523.00 2,523.00 14 1 Piece Timing Gear Case 10,933.00 10,933.00 15 1 Piece Pilot Bearing 725.00 725.00 16 1 Piece Release Bearing 4,205.00 4,205.00 17 1 Piece Water Pump Inlet Pipe 4,205.00 4,205.00 18 1 Piece Oil Filter 1,261.50 1,261.50 19 1 Liter Engine Oil 435.00 435.00 20 1 Piece Gasket Cement 210.25 210.25 21 6 Piece Gasket All 315.00 1,890.00 22 4 Piece Glow Plug 841.00 3,364.00 Grand Total ₱ 116,353.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 3, 2025 To January 10, 2025