Pumps Tenders

Details: Oil Strainer -part No- 036 897 , Shaft Seal -part No- 030 743 , union -part No- 004 635 , Oil Drain Valve -part No- 038 919 , ring Gasket -part No- 005 009 , Cylindrical Roller Bearing - part No- 036 961 , Connecting Rod Bearing -part No- 061 857 , Small-end Needle Roller Bearing -part No- 035 823 , Small- end Needle Roller Bearing -part No- 037 058 , Gudgeon Pin - part No- 036 78 , Rectangular Ring -part No- 02 716 , Double bevelled Oil Control -part No- 035 962 , Circlip -part No- 02 985 , Small-end Needle Roller Bearing -part No-035 823 , gudgeon Pin -part No-061 742 , Circlip -part No-002 985 , rectangular Ring -part No-002 755 , Nose Ring -part No-002 563 , Double Bevelled Oil Control -part No-035 965 , gudgeon Pin -part No-064 150 , Rectangular Ring -part No- 002 663 , Slotted Oil Control Ring -part No-002 578 , Circlip - part No-012 682 , Small-end Needle Roller Bearing -part No- 037 58 , O-ring -part No-036 962 , O-ring -part No-030 131 , cooling Water Safety -part No-039 460 , O-ring -part No-030 202 , Air Filter -part No-039 546 , Filter Element -part No-039 548 , Safety Valve Stage 1 -part No-030 751 , Safety Valve stage 2 -part No-033 605 , Fusible Plug -part No-060 342 , gearwheel Oil Pump -part No-063 543 , Pressure Relief Valve -part No-057 916 , Spring -part No-054 164 , Circlip -part No- 002 962

Details: The Citigen Heating And Cooling Optimisation Programme Is A Programme Of Combined Minor Improvements And Building Side Hydraulic System Changes, To Buildings Connected To The Citigen District Heating & Cooling Network In Order To Improve Network Performance, Predominantly Through Improving Return Temperatures And Maximising Delta T Via Reduction In Consumption And Improving Pumping Efficiency. The Project Works Constitute A Programme Of Works Across Three Buildings: Barbican, Guildhall School Of Music And Drama Which Is Situated Within The Barbican Campus And The Guildhall. The Brief Will Be Tendered As Two Lots: Lot 1 Will Be For The Project Manager & Quantity Surveyor (pm & Qs) And Will Have Overview Of The Programme Across All Three Buildings. Lot 2 Will Be For The Mechanical & Electrical Consultant Engineer For The Detailed Design And Management Of The Works. Lot 1 - Pm/qs The City Of London Corporation (the City) Invites Tenders For The Provision Of A Project Management (pm) And Quantity Surveying (qs) Lead Consultant. The Consultant Pm & Qs Will Perform The Same Functions As A Programme Management Office, Coordinating The Works Of Other Consultants And Contractors (through All Stages From Riba1-2 Through To Riba7) On All Works And Negotiating With The Various Stakeholders Across The Sites. The Consultant Pm & Qs Will Also Be Expected To Assist Col In The Application Of And Strategic Management Of Grant Funding (if Applicable). Capitalesourcing Ref: Itt_col_18739 Lot 2 - M&e Engineer The City Of London Corporation (the City) Invites Tenders For The Provision Of A Consultant Mechanical And Electrical (m&e) Design Engineer, To Progress The Design From Riba1/2 Through To Riba7. The Physical Works Themselves Are A Collection Of Minor Cyclical Plant And Equipment Replacements, Minor Upgrades And Modifications, As Such The Consultant M&e Engineer Should Treat Each Element Of The Works As A Minor Project In Its Own Right And Will Be Expected To Take On All Duties Reasonably Expected Of A Pm & Qs, In Respect Of Each Discrete Item Of Work. Capitalesourcing Ref: Itt_c0l_18739 Please Note That The Qualification Envelope Is Separate, The Ref: 18738 And Must Be Completed If You Apply For One Or Both Lots.

Details: The need to secure the availability of pumps within Va. Va South intends to establish a Dynamic Purchase System (dis) for K through this request.

Details: The Helsinki and Uusimaa Hospital District Municipality Foundations a Dynamic Procurement System (hereinafter Dps) for the purchase of Infu. Automates and Injection Pumps and the Supplies associated with them. The target of this DPS is Hus and Other Infu. Automates and Infu. Pumps. “Acquisttavat Products are defined in more detail in each Dynamic Procurement System Inta Deposit.”.

Description: Contact Information|4|n7m2.22|bsa|see Email|alexander.w.stimeling.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|333912|1000 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Casrep Accelerated Delivery Is Encouraged And Accepted At No Additional Cost To Government. all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price:__________ Firm o Total Price:__________ Firm o Procurement Turnaround Time (ptat) :__________ o Awardee Cage: __________ o Inspection & Acceptance Cage, If Not At Source:__________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Pump Assembly . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Pump Assembly Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 8355463; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Description Article Qty Unit Dissolve Oxygen Meters, Portable Meter 2 Pieces Laboratory Thermometer, 0-100 C, Glass 5 Pieces Shovel, Digging Or D-handle 10 Pieces Plier, Long Flat Nose 2 Pieces Screw Driver +,- 2 Pieces Wire Stripper 2 Pieces Spirit Level 2 Pieces Trowel,pointed Tip 2 Pieces Saw, Steel 2 Pieces Hammer, Metal Head 2 Pieces Cultivator/rake, Steel 5 Pieces Pail,plastic,20l Capacity 10 Pieces Sechhi Disk 5 Pieces Ph Meter,digital 5 Pieces Refractometer,digital 2 Pieces Calculator, Electronic 5 Pieces Pail With Cover, 50l Cap. 5 Pieces Crates, 25kg Cap. 5 Pieces Bolo,steel 5 Pieces Scalpel,steel 5 Pieces Forceps,steel 5 Pieces Scissors,steel 5 Pieces Flashlight,battery Operated 2 Pieces Hapa Net 1 Roll Scoop Net#17 3 Sets Scoop Net #22 3 Sets Scoop Net #23 3 Sets Kitchen Strainer, 5cm Dia. 5 Pieces Generator,1hp 1 Unit Microscope,digital 5 Unit Water Pump, Centrifugal,1hp 1 Unit Water Pump, Submersible, 1hp 1 Unit Incubator 10 Unit Oxygen Tank, With Regulator 2 Unit Weighing Scale, 20 Kilos Capacity 2 Unit Weighing Scale, 1 Kilos Capacity 2 Unit Aerators, 2hp And 3 Phase 2 Unit Notebook, Ordinary 15 Pieces Ballpen, Blue/black 15 Pieces Rubber Boats, Asstd. Sizes 15 Pair P.e Rope, 10mm X 200mm 2 Rolls Tape Measure, 5m 5 Pieces Monofilament Line, 80 Pounds 1 Kilo Formaline Solution 1 Gal Netting Needle, Plastic 15 Pieces Sodium Hypochlorite 1 Gal Fertilizer, -16-20, 21-00 1 Sack Beaker, 500ml 5 Pieces Beaker, 1l 5 Pieces Plastic Bag, 30x60cm 1000 Pieces Rubber Band, Stationary, #18 5 Box Condiment Saucer, White Color 15 Pieces Tea Seed Powder, 25 Kg 4 Sack Styro Boxes, 60x30cm 5 Pieces Fry Booster 1 Sack Fry Mass Starter 1 Sack Grower, Finisher 1 Sack Net, Mesh No. 32 1 Roll Net, Mesh No. 24 1 Roll Net, Mesh No. 22 1 Roll Net, Mesh No. 20 1 Roll Net, Mesh No. 17 1 Roll Net, Mesh No. 14 1 Roll Scythe, Steel Blade 5 Pieces Digging Blade,steel 5 Pieces Wheel Barrow, Steel 5 Pieces Thumper, Stainless Steel 5 Pieces Try Square, Steel 5 Pieces Chisel, Steel 5 Pieces Wrench, Steel 5 Pieces Caliper, Carbon Steel 5 Pieces Backpack Sprayer, Polyethylene Plastic 5 Pieces Knife, Steel 5 Pieces Calculator 5 Pieces Grader,high Grade Plastic 5 Pieces Abacus, Wood 5 Pieces Adjustable Range, Steel 5 Pieces Styrofoam Box, 60 Liters Capacity 8 Pieces Styrofoam Box, 50kg Capacity 25 Pieces Hydrometer, Glass 5 Pieces Sorting Table, Stainless 2 Unit Basin, 30l Capacity, White 25 Pieces Dipper, 1 Liter 25 Pieces Spade, Steel 2 Pieces Ozonator, Cylinder 1 Unit Tally Counter, Metal 5 Pieces Hemacytometer,glass 2 Unit Chlorine Test Kit 2 Unit Glass Slide 1 Box Storage Cabinet, Glass Door 1000x400x1700h 2 Unit Uv Filter, Metallic Oxides 1 Unit Sorting Crates,steel 5 Pieces Counting Chamber, Optical Glass 5 Unit Artemia Cyst, Powder 2 Can Calcium, Hypochlorite, Powder 5 Kilo Sodium Thiosulfate, Powder 5 Kilo 60-micron Mesh Nylon Bolting Cloth 2 Meter

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The 20% Df Intends To Apply The Sum Of One Million Nine Hundred Sixty Eight Thousand Three Hundred Fifty Seven Pesos & 47/100 (php 1,968,357.47) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Rehabilitation Of Water System Purok 4a To Purok 4b, Tubigan, Initao, Misamis Oriental, Under Purchase No. 2831-24 Dated August 29, 2024. Description Of Works B.5 Project Billboard/signboard B.(1) Occupational Safety And Health Program B.9 Mobilization/demobilization 803(1)a Structure Excavation 804(1)a Embankment (from Structure Excavation)804(4) 804(4) Gravel Fill 900(1)c1 Structural Concrete, Class A (28 Days) 902(1)a1 Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Falseworks 1032(1)a Painting Works (masonry/concrete) 1603(1) Installation Of Valve 1201(3) Submersible Multi-stage Deepwell Pump With Control 1724(16) Pump House And Accessories 1602 Installation Of Pipeline 1100 Conduit, Boxes And Fittings 1101 Wires And Writing Devices 1102 Power Load Center, Switch Gear & Panel Boards 1103 Lighting Fixtures Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 68 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 (instruction 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. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [november 07, 2024 To November 27, 2024; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On November 14, 2024;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before November 28, 2024;10:00am. 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 14. 9. Bid Opening Shall Be On November 28, 2024; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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. 11. For Further Information, Please Refer To: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description Invitation To Bid Project Number#: 0120pb(2)-clsu-2024 Design And Build: Georesistivity Survey And Construction Of 60 Cubic Meters Elevated Water Tank And Drilling Of 12 Inches, 500 Feet Deep Well Casing, 6 Inches Diameter Suction/riser Pipe And 75 Horsepower Submersible Pump With Motor Controls And Protection, 440 Volts, Three-phase, 60 Hertz, Including Primary And Secondary Line And Transformers - Rebid The Central Luzon State University, Through The Fund 164 Intends To Apply The Sum Of Six Million Nine Hundred Pesos (₱6,900,000.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Design And Build: Georesistivity Survey And Construction Of 60 Cubic Meters Elevated Water Tank And Drilling Of 12 Inches, 500 Feet Deep Well Casing, 6 Inches Diameter Suction/riser Pipe And 75 Horsepower Submersible Pump With Motor Controls And Protection, 440 Volts, Three-phase, 60 Hertz, Including Primary And Secondary Line And Transformers - Rebid, With Project Number#: 0120pb(2)-clsu-2024, Philgeps Ref. 11449017 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Central Luzon State University Now Invites Bids For The Above Procurement Project. Completion Of The Works Is 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). 2. 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. 3. Interested Bidders May Obtain Further Information From Central Luzon State University Bac Secretariat Office And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm- Monday To Friday. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 11, 2024 From Given Address And Website/s Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (p10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 5. The Central Luzon State University Will Hold A Pre-bid Conference On October 19, 2024 2:00 Pm Through Face To Face At Conference Room Administration Building Central Luzon State University Science City Of Muñoz, Nueva Ecija Which Shall Be Open To Prospective Bidders. \ 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, On Or Before December 2, 2024 At 11:30am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On December 2, 2024 At 2:00pm At The Given Address Below Conference Room Administration Building Central Luzon State University Science City Of Muñoz, Nueva Ecija And/or Through E-mail At Bac_sec@clsu.edu.ph Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Central Luzon State University 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. 10. For Further Information, Please Refer To: Mr. Ronnie L. Gutierrez Bac Secretariat Office Central Luzon State University, Science City Of Munoz, N.e 3120 E-mail Bac_sec@clsu.edu.ph Tel/fax-(044) 456 5652 Web Address-clsu.edu.ph 11. You May Visit The Following Websites: A. For Downloading Of Bidding Documents: Www.philgeps.gov.ph B. For Online Bid Submission: Bac_sec@clsu.edu.ph C. For Online Payment: Land Bank Of The Philippines - Clsu Trust Liability Account; Account Number: 2961-002-446

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Cugman National High School Water System, Cugman; Sn 361 - 2024 1. The City Government Of Cagayan De Oro, Through Current Appropriation, Annual Budget Cy 2024, City Schools Division - Local School Board - Special Education Fund, Intends To Apply The Sum Of Four Million Nine Hundred Ninety Nine Thousand Nine Hundred Fifty Eight And 28/100 (php4,999,958.28) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Cugman National High School Water System, Cugman; Sn 361 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: A) Drilling Of Well At The Total Depth Of 50 Meters B) Installation Of 5hp Submersible Pump C) Installation Of Electrical Service Connection D) Construction Of Elevated Tank & Pump/power House E) Pipeline Installation . Completion Of The Works Is Required One Hundred Seventy Eight (178) Calendar Days From The Effectivity Date Stipulated In The Notice To Proceed. 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 9184 (ra 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 Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below From Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (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 Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 21 November 2024; 2:00 P.m At Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 05 December 2024. 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 05 December 2024; 2:00 P.m At The Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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. 8. The City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd)atty. Joeffrey D. Namalata Bac Chairperson

Details: Description I. Multi-purpose Three-wheeled Vehicle 2 Units Engine Type: 4 Stroke, Forced Air Cooled, Dst-i Fi Engine Bore X Stroke (mm): 63.5 X 62.8 Mm Engine Displacement (cc): 198.88 Cc Compression Ratio:9.7 ± 1 : 1 Idling Speed: 1400 ± 100 Max. Net Power;7.3 Kw @ 5000 +/- 250 Rpm Max. Net Torque:17.1 Nm @ 3500 +/- 250 Rpm Spark Plug:2 Spark Plug Gap (mm):0.6 To 0.7 Lubrication: Pressurized Lubrication By Separate Oil Pump Transmission: Constant Mesh 4-speed Forward + 1 Reverse Min. Turning Radius:2880 Mm Front Tire Pressure: 30 Psi (2.1 Kg/cm²) Rear Tire Pressure:34 Psi (2.4 Kg/cm²) Front Tire Size:4.00-8 6 Pr Tubeless Rear Tire Size:4.00-8 6 Pr Tubeless Front / Rear Brake:hydraulic Expanding Friction Shoe – Leading Trailing Type System:12v Dc Head Lamp:35/35 W Position Pilot Lamp:5 W Stop Lamp/tail Lamp:21 W Turn Signal Lamp:10 W Neutral Indicator Lamp:available (2w) High Beam Indicator Lamp:available (2w) Turn Pilot Indicator Lamp:available (2w) Speedometer Lamp:available (2w) Fuel Meter Lamp:available (2w) Horn:12v Dc Battery:12v, 32 Ah Length:2635 Mm Width:1300 Mm Height:1700 Mm Wheel Base:2000 Mm Ground Clearance:180 Mm Vehicle Kerb Weight:358 Kg Gross Vehicle Weight:670 Kg Fuel Tank Capacity:8l 3 Years Lto Registration 3 Years Third Party Liability (tpl) Insurance 1 Year Warranty Or 12,000kms Whichever Comes First **** Nothing Follows ****