Pumps Tenders

Details: Description Item No. Qty Unit Items And Description Abc 1 84 Ream Paper, Multipurpose, Legal, 500 Sheets Per Ream 210.00 2 40 Ream Bondpaper- A4 Size 190.00 3 3 Bot. Epson T664 Black 330.00 4 32 Bot. Epson Ink 003 - Black 330.00 5 10 Bot. Epson Ink 003 - Magenta 330.00 6 10 Bot. Epson Ink 003 - Cyan 330.00 7 8 Bot. Epson Ink 003 - Yellow 330.00 8 50 Pc Plastic Envelop (long) 10.00 9 7 Bot. Ink Refill (whiteboard Marker) Blue 100.00 10 15 Pc Whiteboard Pen- Black (refillable) 50.00 11 33 Pc Ballpen - My Gel (green) 29.00 12 11 Pc Ballpen - My Gel (red) 29.00 13 36 Pc Ballpen - My Gel (black) 29.00 14 9 Pc Ballpen - My Gel (blue) 29.00 15 3 Box Staple Wire No. 35 65.00 16 181 Pc Ballpen (black) 7.00 17 21 Pc Folder-white (long) 6.00 18 6 Pc Binding Tape 2" (duct) 70.00 19 160 Pc Clearbook (long) 40 Pockets 60.00 20 5 Pc Pentelpen -black (broad) 55.00 21 5 Pc Pentelpen (fine) Permanent 55.00 22 5 Bot. Glue, All Purpose, 200gms. 71.00 23 35 Pc Expanded Envelope (long) Assorted 15.00 24 2 Pc Stapler, Standard Type 150.00 25 1 Pc Whiteboard (4x6ft) 2,900.00 26 1 Pc Whiteboard-handy (12x15 Inches) 200.00 27 14 Bot. Alcohol 70% 500 Ml With Pump 110.00 28 2 Bot. Alcohol 70% 250 Ml 60.00 29 3 Unit Scissors Medium Heavy-duty 65.00 30 3 Unit Data Filer With Cover, Chipboard Material (single Size) 285.00 31 11 Roll Tape Masking 1" 40.00 32 78 Pack Worx A4 30.00 33 267 Pc Brown Envelop (a4) 3.25 34 94 Pc Certificate Holder, Plastic A4 50.00 35 50 Pc Medal Academic (gold) 35.00 36 38 Pc Glue Stick (small) 8.00 37 1 Unit Glue Gun Heavy Duty Small 500.00 38 1 Unit Glue Gun Heavy Duty Big 700.00 39 1 Bot Glue White (min. 240gms) 115.00 40 13 Pack Photopaper (double-sided), A4, 20pcs/pack 92.00 41 2 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 14.12 *** Nothing Follows *** Total 82,649.99

Details: Description Republic Of The Philippines Butuan City Water District Gov. Jose A. Rosales Avenue, Butuan City Tel. Nos. 143 (hotline) 342-3145/46 (bayantel) Fax No. 341-4298 Request For Price Quotation Supplier Date Prepared: November 18, 2024 Address Date Circulation: November 19-22, 2024 Deadline Submission Of Rpq Telefax No. November 22, 2024 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 22, 2024 In A Sealed Envelope Bearing The Name & Address Of The Supplier, Indicating The Price Quotation No. 24-11- And Send To Ramil S. Barquin, Chairman, Bcwd-bac , Butuan City Water District, Gov. Jose A.rosales Avenue, Butuan City. (sgd) Ramil S. Barquin Note : Chairman, Bcwd-bac 1. All Entries Must Be Typewritten / Handwritten 2.delivery/completion Period Within ____ Calendar Days 3. Warranty Shall Be For A Period Of Seven (7) 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 30 Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered 7. For Small Value Procurement With Abcs Above P500,000.00, Must Be Attached With Income/business Tax Return And Omnibus Sworn Statement 8. Partial Bids Are Allowed. All Bids Received For Each Line Item Shall Not Exceed The Budget Allocated Thereof. Item No. Qty. Unit Unit Price 1 Computer Paper 11x9.5, 1 Ply Subs 20 2 Box 2 Computer Paper 11x9.5, 2 Ply Subs 20, Carbonless 4 Box 3 Computer Paper 11x9.5, 3 Ply Subs 20, Carbonless 4 Box 4 Computer Ribbon With Cartridge (fx 2175-new) 12 Pc 5 Computer Ribbon With Cartridge (dfx 9000-new) 12 Pcs ***nothing Follows*** Attached: Note: The Butuan City Water District Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. □ Mayor's/business Permit □ Bir Certificate Of Registration □ Dti/sec Certificate □ Philgeps Certificate ● Abc: Php 46,851.64 ● Tax Inclusive ● Total Price: Fob Bcwd Pump Station 1 Alviola Village Butuan City Brand And Model : Delivery Period : Warranty : Price Validity : Payment Term : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Note: This Is To Certify That The Request For Price Quotation For Print Name Over Signature The Procurement Of Various Paper And Inks For Butuan City Water District Is Posted For The Period Of Three (3) Days Or From Nov. 20-22, 2024 Tel. No. / Cellphone No. @ Philgeps Website And In The Premises Of Butuan City Water District. Date (sgd) Joseph Y. Tantoy Bac Secretariat

Details: Description Invitation To Bid For Rehabilitation Of Water System Of The Mdrrmc Operation Center At Mdrrmo, Municipal Compound, Barangay Poblacion 7, Sjom 1. The Municipality Of San Jose, Through The Mdrrm Fund Intends To Apply The Sum Of Two Hundred Fifty Thousand Pesos Only (php 250,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation Of Water System Of The Mdrrmc Operation Center At Mdrrmo, Municipal Compound, Barangay Poblacion 7, Sjom / Sjom-infra-0084-2024 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of San Jose Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 22 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of San Jose And Inspect The Bidding Documents At The Address Given Below From Monday – Friday At 8:00 -5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20 - 28, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only Php. 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before November 28, 2024 – Thursday 8:30 Am. 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 November 28, 2024 – Thursday 10:45 In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of San Jose 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: Bac Secretariat Bac Office 63-916-3300236 / (043)-732-1286 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph (sgd) Engr. Ronald V. Reyes Bac Vice - Chairman Work To Be Done: I - Earthworks Ii - Water Tank Repair And Painting Iii - Water Pump / Control Systems Iv - General Requirements

Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 300-24-10-0646 Name Of Project: Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn# 014589 Location/venue: Iloilo City End User: Office Of The City Health Officer – La Paz Maternity & Reproductive Health Center Specification/brief Description: Item No. Qty Unit Item/description Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn 014589 Materials: 1. 1 Pc Oil Filter (p550719) 2. 1 Pc Fuel Element 3. 1 Pc Radiator Cap 4. 8 Ltr Engine Oil, 20w50 5. 1 Job Water Pump Repair 6. 1 Pc Battery Maintenance Free (9 Plates) 7. 1 Pc Shutdown Solenoid 8. 12 Pc 12v Relays 9. 1 Pc 220v Voltmeter 10. 1 Pc 220v Frequency Meter 11. 1 Job Labor For Change Oil & Repair Warranty: Six (6) Months Delivery Period: Five (5) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Philhealth (trust Fund) Approved Budget For The Contract: Sixty Three Thousand Five Hundred Pesos (₱63,500.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before November 27, 2024, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson

Details: Description Republic Of The Philippines Province Of Nueva Ecija City Of Gapan Km.92, Maharlika Highway, Bayanihan, Gapan City - - - - O0o - - - - Bids And Awards Committee Request For Quotation The City Government Of Gapan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Distributors / Contractors To Submit Proposal / Qoutation For The Hereunder Project: Name Of Contract : Various Spare Parts For Repairing Of 10 Units Of Harvester Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City Abc : P 589,600.00 (five Hundred Eighty Nine Thousand Six Hundred Pesos Only) Brief Description : Various Spare Parts For Repairing Of 10 Units Of Harvester For The Used Of City Government Of Gapan(office Of The City Gso) Contract Duration : 7 Days Source Of Fund : Item No. Qty. Unit Description Unit Cost Amount 1 10 Pcs Assy Pump Hyd. 18,010.00 180,100.00 - 2 10 Pcs Assy Soleniod 3,520.00 35,200.00 3 10 Pcs Seal Oil 355.00 3,550.00 4 10 Pcs Disc Break 2,520.00 25,200.00 5 10 Pcs Bearing 63/320 605.00 6,050.00 6 8 Pc Assy Starter 5,520.00 44,160.00 7 10 Pcs Tropeller 8,020.00 80,200.00 8 10 Pcs Plate 2,520.00 25,200.00 9 10 Pcs T-kit Seal 5,030.00 50,300.00 10 10 Pcs T-pin (lift Arm) 310.00 3,100.00 11 20 Pcs Bearing 6309 920.00 18,400.00 12 10 Pcs Assy Chain 5,550.00 55,500.00 13 10 Pcs Cross Kit 1,250.00 12,500.00 14 2 Pc Steering Jack 4,540.00 9,080.00 15 3 Pc Gear Box 2,550.00 7,650.00 16 2 Pcs Clutch Lining 12,520.00 25,040.00 17 2 Pc Steering Hose 2,550.00 5,100.00 18 1 Pc Control Valve Setting 7,550.00 7,550.00 19 10 Pcs Bearing 610.00 6,100.00 *****nothing Follows***** Total 599,980.00 All Particulars Relative To Eligibility Statement And Screening, Performance Security, Evaluation Of Proposal And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Implementing Rules And Regulations (irr) The City Government Of Gapan Reserves The Right To Accept Or Reject Any Proposal / Qoutation, Reject All Proposal / Qoutations At Any Time Prior To Contract Award And Assumes No Responsibility Whatsoever To Compensate Of Indemnify Suppliers / Contractors For Any Expense Incurred In The Preparation Of Such Proposal / Qoutations. For Further Information, Please Contact: Mr. Roman P. Baguisa Iii Bac Secretariat Mobile No.: 0916-869-7930 Jose Edwin L. Castillo Bac Chairman

Details: Description I General Requirements I.1 Contactors Temporary Facilities And Field Office Months 8 I.2 Material Testing Lot 1 I.3 Safety Signages And Barricades Lot 1 I.4 Construction Safety And Health Lot 1 I.5 Project Billboard Unit 2 I.6 Permits And Clearances I.6.1 Occupancy Permit Lot 1 I.6.2 Ecc Permit Lot 1 Ii Concrete Works Ii.1 Cast In Place Concrete, Fc'=23.13 Mpa (3500psi) Second Floor Ii.1.1 Lintel Beam Cu.m 4 Ii.1.2 Stiffiner Column Cu.m 2 Ii.2 Cast In Place Concrete, Fc'=27.4 Mpa (4000psi) Second Floor Ii.2.1 Column Cu.m 10 Ii.2.2 Roof Beam Cu.m 26 Ii.2.3 Stairs (stair 1 And 2) Cu.m 14 Iii Reinforcing Steel Bars (inclusive Of Tie Wire Ga.#16) Iii.1 Reinforcing Steel (grade 40 ,fy=276 Mpa Inclusive Of Tie Wire Ga. #16) Kgs 11,927.54 Iii.2 Reinforcing Steel (grade 60 ,fy=414 Mpa Inclusive Of Tie Wire Ga. #16) Kgs 13,173.54 Iv Formworks And Scaffoldings Second Floor Iv.1 Column Sq.m 144 Iv.2 Roof Beam Sq.m 284 Iv.3 Lintel Beam Sq.m 32 Iv.4 Stiffiner Column Sq.m 33 Iv.5 Stairs (stair 1 And 2) Sq.m 100 V. Masonry Works V.1 Second Floor V.1.1 Exterior Wall (6"chb 700 Psi Including 12mm Thk Plastering) Sq.m 173 V.1.2 Interior Wall (4"chb 700 Psi Including 12mm Thk Plastering) Sq.m 207 Vi Doors And Windows Second Floor Vi.1 Doors And Accessories Inclusive Of Painting Vi.1.1 D2 - 900mm Flush Door (single-acting Door) W/ View Window Set 4 Vi.1.2 D4 - 800mm Flush Door (single Acting Door) Set 4 Vi.1.3 D7 - 700mm Pvc Door (single Acting Door) Set 4 Vi.2 Windows With Accessories Vi.2.1 W1 - 4panels - Jalousie Window On Aluminum Frame Set 2 Vi.2.2 W2 - 2panels-jalousie Window On Aluminum Frame Set 4 Vi.2.3 W4 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 2 Vi.2.4 W5 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 1 Vi.2.5 W7 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 4 Vi.2.6 W10 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Inc. Framing Set 3 Vii Finishes Vii.1 Floor Finishes Vii.1.1 Ground Floor Vii.1.1.1 300mm X 300mm Wall Tiles (comfort Room) Sq.m 62 Vii.1.2 Second Floor Vii.1.2.1 Ff01 - Smooth Concrete Cement Finish Including 100mm Concrete Topping Sq.m 186 Vii.1.2.2 Ff02 - 300mm X 300mm Non-slip Porcelain Tiles Sq.m 19 Vii.1.2.3 Ff03 - 600mm X 600mm Non-slip Porcelain Tiles Sq.m 126 Vii.1.2.4 300mm X 300mm Wall Tiles (comfort Room) Sq.m 55 Vi.2 Painting Works Vi.2.1 Ground Floor Vi.2.1.1 Interior Wall Top-coat Paint Finish Sq.m 250 Vi.2.1.2 Exterior Walls Including Corridor Ceiling Sq.m 509 Vi.2.1.3 Fiber Cement Board Ceiling Sq.m 237 Vi.2.2 Second Floor Vi.2.2.1 Exterior And Interior Walls Including Skim Coat Sq.m 810 Vi.2.2.2 Fiber Cement Board Ceiling (rooms And Hallway) Sq.m 286 Viii Carpentry Works Viii.1 Ceiling Works Viii.1.1 Ground Floor Viii.1.1.1 Cf01 - 3.5mm Thk Fiber Cement Board On Light Metal Framing Sq.m 186 Viii.1.2 Second Floor Viii.1.2.1 Cf01 - 3.5mm Thk Fiber Cement Board On Light Metal Framing Sq.m 234 Viii.1.2.2 Cf02 - Acoustic Board 2x4x5/8, Fine Fissured On Tee Runner Framing Sq.m 52 Viii.1.2.3 0.4mm Thk Pre-painted Metal Spandrel With Air Vent On Metal Framing Sq.m 149 Viii.2 Partition Works Viii.2.1 Foldable Partition Fabric Acoustic Sq.m 17 Ix Steel Works Ix.1 Roof Framing And Steel Trusses Ix.1.1 Steel Trusses Ix.1.1.1 2"x2"x1/4" Angle Bar Ln.m 481 Ix.1.1.2 1-1/2" X 1-1/2" X 3/16" Angle Bar Ln.m 582 Ix.1.2 C-purlins Ix.1.2.1 140mm X 41mm X 2.0mm C-purlins Ln.m 1076 Ix.1.3 Sag Rod Ix.1.3.1 12mm Dia. Plain Round Bars Ln.m 113 Ix.2 Pre-painted Roofing Including Bended Accessories Ix.2.1 0.50mm Long Span Pre-painted Ribbed Type, Red Color Gi Sheet Ln.m 536 Ix.2.2 0.50mm Bended Spanish Gutter (red) Ln.m 40 Ix.2.3 0.50mm Bended Gutter Flashing (red) Ln.m 40 Ix.2.4 0.50mm Bended End Flashing (red) Ln.m 108 Ix.2.5 0.50mm Metal Fascia Ln.m 108 Ix.2.6 1"x1"x4mm Fascia Frame Ln.m 108 Ix.2.7 Insulation Foam 10mm, Double Sided Sq.m 483 Ix.3 Stairs, Ramp And Second Floor Corridor Metal Railings Ix.3.1 Stainless Steel (304) Round Tube 50mm X 6mm X 1.5mm, Handrail Ln.m 242 Ix.3.2 Stainless Steel (304) Round Tube 50mm X 6mm X 1.5mm, Balusters Ln.m 83 Ix.3.3 Aluminum Stair Nosing 1 1/2 X 8ft. X 1.2mm Thick Ln.m 80 Ix.4 1-3/4" X 3" Aluminum Tubular Wood Finish Vertical Slots Ln.m 22 Ix.5 Green Wall Panel Unit 1 Ix.6 Glass Roof Canopy Unit 1 Ix.7 Stainless Steel Letters And Logo Unit 1 X Electrical Works X.1 Lighting Luminaries X.1.1 24w Led Lamp Panel Recessed Downlight, Round, Daylight, Glass Covered To Specialist Recommendation Set 22 X.1.2 15w Led Lamp Panel Recessed Downlight, Round, Daylight, Glass Covered To Specialist Recommendation Set 4 X.1.3 2x28w Led Fluorescent Lamp, Recessed 300x1200mm Daylight, Rectangular To Specialist Recommendation Set 18 X.1.4 Twin 7.5w Led Lamp, Self-contained For Non-maintained Emergency Lighting For 3 Hours Duration. Set 15 X.1.5 Exit Light Set 3 X.2 Wiring Devices X.2.1 Switch: Two Gang, 15a, 230v, Flush Mount Set 8 X.2.2 Switch: One Gang Three Way, 15a, 230v, Flush Mount Set 2 X.2.3 Convenience Outlet, Duplex, 16a, 230v W/ground, Wall Flush Mounted Set 22 X.2.4 Outlet, Single, 15a, 230v For Exhaust Fans, Ceiling Fans, Emergency Lightings, Exit Sign And Hand Dryers Set 7 X.2.5 Hand Dryer 240v, Single Phase, 1400watts Set 3 X.2.6 Junction Box: 100x100x60mm, Square, Galvanized, #16 W/cover Ea 100 X.2.7 Outlet Box: 50x100x60mm, Galvanized, #16 Ea 115 X.2.8 Pull Box: 200x250x100mm, Galvanized, #18 W/cover Ea 2 X.3 Wires And Cables X.3.1 2.0mm2 Tw Wire-green M 50 X.3.2 3.5mm2 Thw Cu-green M 500 X.3.3 3.5mm2 Thw Cu-white M 500 X.3.4 22mm2 Thhn-2 Wire (fr)-yellow M 15 X.3.5 22mm2 Thhn-2 Wire (fr)-blue M 15 X.3.6 22mm2 Thhn-2 Wire (fr)-red M 15 X.4 Conduits, Boxes & Fittings X.4.1 Conduit: 20mm Dia. X 300mm Pvc L 104 X.4.2 Elbow: 32mmdia.pvc, Elbow: 32mmdia. Emt, Adapter W/lock Nut: 20mmdia.pvc, Adapter W/lock Nut: 32mmdia.pvc, Angle Bars, Unistrut Channel, Lock Nuts And Bushing Nuts, Conduit Clamps, Expansion Bolts. Etc. L 1 Xi Plumbing Works Xi.1 Plumbing Fixtures And Accessories/fittings Xi.1.1 Two Piece Water Closet With Complete Accessories Units 4 Xi.1.2 Urinal With Complete Accessories Units 1 Xi.1.3 Wall Mounted Lavatory And Complete Accessories Units 3 Xi.1.4 6" Stainless Kitchen Sink With Complete Accessories (processing Room) Units 6 Xi.1.5 6" Stainless Floor Drain Units 4 Xi.2 Waterline Xi.2.1 Second Floor Xi.2.1.1 3/4" Ppr Pipe Pn20 Ln.m 20 Xi.2.1.2 1 - 1/4" Ppr Pipe Ln.m 19 Xi.2.1.3 Fittings And Accessories Lot 1 Xi.3 Sanitary & Waste Line Xi.3.1 Second Floor Xi.3.1.1 100mm Dia. Pvc Pipe, S-1000 Ln.m 18 Xi.3.1.2 75mm Dia. Pvc Pipe, S-1000 Ln.m 1 Xi.3.1.3 Fittings And Accessories Lot 1 Xi.3.2 Downspout Xi.3.2.1 100mm Dia. Pvc Pipe, S-1000 Ln.m 250 Xi.3.2.2 Fittings And Accessories Unit 1 Xi.4 Non Metallic Diaphragm Pressure Tank ( 450 Liters) Inclusive Of Tank Fittings And Accessories Set 1 Xi.5 1hp Booster Pump Unit 2 Xii Mechanical Works Xii.1 Fire Protection - Lpg Xii.1.1 Equipment And Devices Unit 1 Xii.1.2 Pipes And Fittings Xii.1.2.1 Gi Pipes Schedule 40 Astm Including Fittings Lot 1 Xii.1.2.2 Lpg Pipe Secondary Containment Lot 1 Xii.2 Fire Protection-automatic Fire Sprinkler System Xii.2.1 Automatic Fire Sprinkler System Unit 1 Xii.2.2 Bi Pipes - Schedule 40 Astm Including Valves And Fittings Lot 1 Xii.2.3 Brackets And Supports Lot 1 Xii.2.4 Valves - Ul/fm Approved Lot 1 Xii.2.5 Flow And Monitoring Switches Unit 1 Xii.2.6 Firehose Cabinet W/ Complete Accessories Unit 4 Xii.2.7 Fire Extinguisher Unit 10 Xii.2.8 Fire And Jockey Pumps Including Pump Accessories - Including All Necessary Materials And Accessories To Complete The System Set 1 Xii.3 Fire Reserve Tank (34 Cu.m) Including Waterproofing And Accessories Unit 1 Xii.4 Pumphouse Unit 1 Xiii Auxiliary Works Xiii.1 Fire Detection And Alarm System (fdas) Xiii.1.1 Fire Alarm Control Panel And Accessories Unit 1 Xiii.1.2 Wires, Cables And Metallic Conduits Lot 1 Xiii.1.3 Roughing-ins Lot 1 Xiii.1.4 Miscellaneous Lot 1 Xiii.1.5 Grounding And Bonding Lot 1

Description: Contract notice – general guideline, standard rule, open procedure (construction work) Frankfurt – new Rebstockbad building The new Rebstockbad building in Frankfurt am Main is the most important swimming pool project within the framework of the Frankfurt 2025 swimming pool concept and, in addition to its function of providing regional services to the city of Frankfurt am Main, has the aim of creating a supra-regional appeal in the Rhine-Main area. The Rebstockbad is to become a showcase project in the swimming pool landscape. The wide-ranging needs when visiting a pool – from sporting aspects to the opportunity to spend free time with family and friends to health and wellness-oriented offers – are to be reflected in the profile of the new Rebstockbad. In addition to the external impact of the building, the primary project goal is to make the pool attractive for future users. Other key project goals are the energy and resource-saving, ecological and economical construction and operation of the Rebstockbad. This is to be ensured by an efficient, durable, sustainable, low-maintenance and easy-care construction. If you have any questions regarding the e-tendering platform Subreport Elvis, please contact: Stefan Ehl, Tel.: +49 (0) 221/9 85 78-58, Fax: +49 (0) 221/9 85 78-66, E-mail: stefan.ehl@subreport.de, Internet: www.subreport.de 9. For bidder communication (questions about the list of services or bidder questions of any kind), only the communication function via the tendering platform is to be used. In this case Subreport Elvis. VE 400.410 Lv Sanitary equipment - Approx. 4,050 m drinking water pipes made of stainless steel DN 12 - DN 100, including molded parts, fastening material and thermal insulation (aluminum-laminated mineral wool insulation with sheet metal jacket, PVC coating, pipe shells without coating and cold insulation made of synthetic rubber) - Approx. 380 m PE drain pipe, including molded parts and fastening material DN 50 - DN 150, including cold insulation made of synthetic rubber - Approx. 2,500 m soundproofed plastic drain pipe, including molded parts and fastening material DN 50 - DN 150 - 7 fresh water modules 70-120l, circulation circuit, charging and circulation pump, control - Approx. 125 shower panels, electronic including shower control and cabling, - Approx. 60 pcs. wall-hung toilets, as deep-flush basins, including wall-mounted elements, of which 7 are disabled toilets with folding support handles and electronic flush activation, - approx. 62 washbasin systems, including wall-mounted elements, of which 6 are disabled washbasins, - approx. 24 waterless urinals, including wall-mounted elements - 2 lifting systems including accessories - 1 grease separator including accessories - 2 pressure boosting systems including accessories - 1 water softening system including accessories - 1 pressure boosting system including accessories for fire extinguishing system - 29 wall hydrants including accessories - Preparation of inspection and documentation documents

Details: Copper Bottle Lugs Size 16 Sq Mm , 16 Sq Mm Copper reducer Terminal Crimping Type , 25 Mm Sq Pin Type copper Lugs , Lugs Copper, 16mm Sq Pin Type , Copper lugs 25 Sqmm , Copper Lugs, Type-ring, Size35mmsq,hole Dia-12mm , Copper Ring Type Lug 35 Sq mm , Lug Ring Type 25sqmm , 35 Mm Sq Pin Type Copper lugs , Copper Lug Ring Type Size 95 Sq Mm , Copper lugs 120 Sq Mm Copper Tubular Heavy Duty Type terminal Skts Ring Type H By D , Copper Lugs 150 Sq mm , 95 Mm Sq 12 Mm Hole Dia Ring Type Copper Lugs , copper Lugs, Type-ring, Size-35mmsq, Hole Dia-10mm , lugs Long Pump Cu Lugs Size 70mm Heavy Duty tubular Terminal End, Sh 10 Point 2 Mm,crimpi Ng barrel28mm , 50 Mm Sq,10mm Hole Dia Ring Type Copper lugs , Lugs Heavy Duty Crimping Type Cu Lugs 50m2 hole Dia 16 Point 2 Tongue Type, Palm-32 Mm , Ring type Cu Lugs Size 70mm2 Copper Lug, Size 70 Sq Mm tongue Type, Sh16 Point 2mm, Crimpi Ng Barrel18mm , heavy Duty Ring Tongue Type Copper Lugs 50 Sq Mm stud Hole 12point7 M Copper Lug, Size 50 Sq Mm Palm24mm,crimping Barrel-16mm , 50 Sq. Mm Heavy Duty copper In-line Connector Confirming To Bs 1977 Or Is 1897 , Aluminium Straight Through Ferrule In-line Connector 185 sq Mm , Aluminium Straight Through Ferrule In-line connector 25 Sq Mm , Copper Lugs 300 Sq Mm , Copper lugs 240 Sq Mm , Aluminium Straight Through Ferrule In-line connector 150 Sq Mm , Copper Straight Through Ferrule Inline Connector 25.0 Sq.mm , Aluminium Straight Through ferrule In-line Connector 95 Sq Mm , Lugs Copper crimping Type 300sq Mm Heavy Duty Copper Lug Size 300 Sq Mm Single Hole Standard Barrel Tubular terminal End, Sh-16point2mm,crimping Barrel-54mm. , aluminium Lug 120 Sq Mm Bolt Dia M12 , Aluminium straight Through Ferrule In-line Connector 35 Sqbmm , Lugs cupper Crimping Type 150 Sqmm , Aluminium Straight through Ferrule In-line Connector 50 Sq Mm , Aluminium lugs 95 Mm Crimpring Type , Aluminium Lugs, Typetubular Heavy Duty, Size-300mm Sq.,hole Dia20mm , aluminium Straight Through Ferrule In-line Connector 120 Sq mm , Aluminium Lug, Heavy Duty, Tubular Type, 150 Sq. mm. , Aluminium Lugs, Type-tubular Heavy Duty, Size70mm Sq.,hole Dia12mm , Copper Straight Through Ferrule in-lineconnector 35 Sq Mm , Aluminium Lugs, Type-tubular heavy Duty, Size-240mm Sq.,hole Dia16mm , Alumin

Details: Description Republic Of The Philippines Province Of Batangas Nasugbu, Batangas Ib No. 24 – 78 Invitation To Bid For The Procurement Of Goods 1. The Municipal Government Of Nasugbu, Batangas Through Trust Fund Intends To Apply The Sum Of ₱1,120,000.00 Being The Total Approved Budget For The Contract (abc) To Payment Under The Contract For Procurement Of Goods Listed Below. Bids Received In Excess Of The Abc Shall Automatically Be Rejected At Bid Opening. Item No. Particulars Department Delivery Period Source Of Fund Approved Budget For The Contract 1. Supply And Delivery Of Sixteen (16) Units Diesel Water Pump Municipal Agriculture Office 7 C.d. Trust Fund ₱1,120,000.00 2. The Municipal Government Of Nasugbu, Batangas Now Invites Bids For The Above Procurement Projects. 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 A 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 Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of Nasugbu And Inspect The Bidding Documents At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas (8:00 A.m. – 5:00 P.m.). 5. A Complete Set Of Bidding Documents May Be Purchased On November 15, 2024 – December 5, 2024 By Interested Bidders From The Address Below And Upon Payment Of A Non – Refundable Fee For The Bidding Documents In The Amount Of ₱5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. There Will Be A Pre – Bid Conference On November 22, 2024 (11:00 A.m.) To Be Held At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas. All Prospective Bidders May Attend The Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On December 5, 2024 Until 11:00 A.m. 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. Bids Will Be Opened On December 5, 2024, 2:00 P.m. To Be Held At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Nasugbu, Batangas 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: Diana D. Ermita Local Civil Registrar Municipal Compound, Escalera St. Brgy. Ii Nasugbu, Batangas Phone No.: (043) 416 – 5213 Email Ad: Bacnasugbu@gmail.com (sgd.) Diana D. Ermita Bac Chairwoman

Details: Description Request For Quotation Rfq No.: 13748 Pr No.: 2024-1398 Rfq Date: 11/19/2024 Pr Date: 09/26/2024 Bac Routing Date: 11/11/2024 Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: Dwight Donald B. Javerle Josie C. Lim, Jd Canvasser Head, Procurement Terms And Conditions: ● Drop Your Quotations At The Bac Secretariat Office Or Thru This Email Crhprocurement2020@gmail.com Within 7 Days From Receipt Of Rfq. Counteroffer May Be Indicated At The Back Of This Rfq. ● Mayor's Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ● Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Required Documents. ● Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; Or Within The Period Indicated Below ● Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To The Awarding Of Contract Without Incurring Any Liability To The Affected Bidder Or Bidders Especially Those Considered Disadvantageous To The Procurement Processes Therein. ● Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Other Terms And Conditions Required Herein. ● Whenever Awarded, The Purchase Order (po) May Be Sent Via Electronic Mail To The Official Email Address Provided Below By The Supplier. Provided That The Supplier Shall Confirm Receipt By Affixing Their Signature Within 7 Calendar Days From Receipt And Shall Return The Same To The Procurement Office Or Send It Back To Our Official Email Address At (crhprocurementamp@gmail.com) Immediately Thereafter. Failure On The Part Of The Supplier To Confirm Receipt Of The P.o. Emailed Within Seven (7) Calendar Days Shall Result In The Automatic Conformance/acknowledgment/acceptance Thereof. Hence, The Running Period For The Imposition Of Liquidated Damages Shall Commence Then On. ● Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. ● Delivery Period Shall Be Within Thirty (30) Calendar Days Or The Period Indicated Below From Receipt Of Notice To Proceed, For Infrastructure It Will Depend On The Program Of Works. ● Failure Of The Bidder To Comply With The Aforementioned Requirements May Cause The Blacklisting Of The Supplier Or Imposition Of Penalties. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Complete Vacuum Delivery System 20 Pcs 8,000.00 160,000.00 Specifications: • Versatile Use (for All Fetal Head Position) • Flexible Stem (for Flexion Point System) • Low Cup Profile (for Ease Of Insertion) • Palm Pump Technology (for Single Operator) • Traction Force Indicator (measures The Force Exerted) • Disposable (for Convenience And Safety) Intended Use: • For Vacuum Assisted Delivery ***nothing Follows*** Delivery Period:___________________________ Warranty:_____________________________ Price Validity:_____________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. Supplier’s Or Authorized Representative’s Printed Name & Signature: _________________________________________________________________ Philgeps No.: _________________________________________________ Tin: ______________________________________________________ Contact Number: ___________________________________ Email Address: ______________________________________ Date: _______________