Pumps Tenders

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of December 4, 2024 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php 650,000.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of December 6, 2024 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php 983,528.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of December 6, 2024 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php 999,000.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Dps is divided into 4 Categories: - Category I – Construction, Reconstruction, Repair and/or Demolition of Heat Supply Networks; - Category II – Construction, Reconstruction, Repair and/or Demolition of Heat Supply Networks with Pumps; - Category Iii – Construction, Reconstruction, Repair and/or Demolition of Heat Supply Networks in the Territory of the Cultural Heritage Object, Its Protection Zone, Cultural Heritage Area; - Category Iv – Construction, Reconstruction, Repair and/or Demolition of Heat Supply Networks with Pumps in the Territory of the Cultural Heritage Object, Its Protection Zone, Cultural Heritage Area; Specific Requirements for the Acquired Purchase Object Will Be Presented in the Specific Purchase Documents.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., Brgy Pampang, Angeles City Telephone Nos. (045) 323-5782 / 887-3121 Notice Of Procurement Thru Alternative Methods Please Be Informed That The Department Of Public Works And Highways Pampanga 3rd District Engineering Office, San Francisco St, Pampang, Angeles City Through The Bids And Awards Committee (bac) Shall Procure Thru Shopping The Following Goods, Pursuant To Section 52.1 (b), Of The Revised Of Ra 9184. Purchase Request Description Amount No. Procurement 2024-11-0108 Construction Supplies And Materials P 999,304.00 Date 1 – Unit – Water Pump 6.5hp Gasoline 3’dia 11-27-24 20 – M. – Discharge Hose 3” Dia 5 – M. – Suction Hose 3” Dia. 1 – Unit - Blower 25.4cc Stroke (gasoline) 1 – Unit - Cut-off Machine 14” Dia 5 – Pcs. – Cut-off Wheel 14” Dia 6 – Units – Grass Cutter ( 4 Stroke) 40-pcs.- - Grass Cutter Blade 200-rolls- Nylon String 2 – Pcs. – 6” Diamond Core Bit 3 -pcs. – 14” Diamond Blade Concrete Cutter 3 -units – Heavy Duty Telescopic Ladder 10 Steps 3 – Units – 20v Cordless 2pcs- Combo Kit (drill And Grinder) 15 – Pcs. – 3m Reflectorized Sticker 4” 1oft (red) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft. (black) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft ( White) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft ( Yellow) 8 – Pcs. – Welding Rod 3.5mm (2.5kgs Per Box) 50-pcs.- Rain Coat 30 -pcs.- Polo Shirt With Dpwh Logo 50 – Pcs. – Dpwh Crew Shirt (long Sleeves) 25 – Pcs. – Boots (water Proof) 10 – Pcs. – Ngl Sparkplug Grass Cutter 10 – Pcs. – Grass Cutter Starter Procurement Of Construction Supplies And Materials, To Be Use By Maintenance Crew In Roadside Activities Along National Roads Fy 2024 Ra 11975 Reg 2024 Current ( 4th Quarter). Deadline Of Submission And Opening Of Bids/rfq 10;00 A.m. Of December 04, 2024, Price Quotation Must Be Submitted In A Sealed Envelope Together With The Platinum Philgephs, Registration Certificate, Mayor’s Permit, Tax Clearance Brochures And Other Requirements Set Forth In The Rfq. Agustin R. Dagsaan, Jr. Oic, Asst. District Engineer Noted: (bac-chairperson) Arnold R. Ocampo District Engineer Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., San Francisco, Angeles City Telephone Nos. (045) 323-5782 / (045) 322-2064 Name Of Procuring Entity: Request For Quotation (p.r. No.): 2024-11-0108 Revised Of : Date 11-27-24 Standard Form/title: Request For Quotation Officer/end-user R.r. Gonzales Company Name : Request For Quotation No.: 2024- 0079 Address: Date 11-27-24 Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The List Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of _____12-04-24_____in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods. Terms And Conditions: 1. All Entries Must Be Typewritten / Eligibly Written. 2. Delivery Period Within _15 Days_ Upon Receipt Of The Approved 3. Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 4. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One Year For Equipment From Date Of Acceptance By The End-user. 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. Platinum G-eps Registration Certificate / Mayor’s /business Permit /or Tax Clearance Dti /omnibus Sworn Statement ,itr (1701) Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 8. Please Indicate The Brand For Each Items Being Offered (if Applicable). 9. The Approved Budget Ceiling For This Procurement Is P 999,304.40. 10. Price Quotation Submit In A Sealed Bid Envelope. Item No. Items & Description Qty. Unit Unit Price Total Price Construction Supplies And Materials 1 Water Pump 6.5hp Gasoline 3’dia 1 Unit 2 Discharge Hose 3” Dia 20 M. 3 Suction Hose 3” Dia 5 M. 4 Blower 25.4cc Stroke (gasoline) 1 Unit 5 Cut-off Machine 14” Dia 1 Unit 6 Cut-off Wheel 14” Dia 5 Pcs. 7 Grass Cutter (4 Stroke) 6 Units 8 Grass Cutter Blade 40 Pcs. 9 Nylon String 200 Rolls 10 6” Diamond Core Bit 2 Pcs. 11 14”diamond Blade Concrete Cutter 3 Pcs. 12 Heavy Duty Telescopic Ladder 10steps 3 Units 13 20v Cordless 2pcs Combo Kit (drills And Grinder) 2 Pcs. 14 3m Reflectorize Sticker 4” X10ft. (red) 15 Pcs. 15 3m Reflectorize Sticker 4” X 10ft (black) 15 Pcs. 16 3m Reflectorize Sticker 4” X 10ft. (white) 15 Pcs. 17 3m Reflectorize Sticker 4” X 10ft (yellow) 15 Pcs. 18 Welding Rod 2.5m (2.5kgs Per Box) 8 Box 19 Rain Coat 50 Pcs. 20 Polo Shirt With Dpwh Logo 30 Pcs. 21 Dpwh Crew Shirt (long Sleeves) 50 Pcs. 22 Boots (water Proof) 25 Pcs. 23 Ngk Sparkling Grass Cutter 10 Pcs. 24 Grass Cutter Starter 10 Pcs. Total Amount . . . . . . . . The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items. Otherwise They Will Be Subjected For Disqualification. Brand And Model : Warranty : __________________ ________________, ______ Price Validity :__________________ Delivery Period: ____________________________ . After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Noted Above. If The Space For The Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. ________________________________ Printed Name / Signature / Date Tel. No. 323-57-82 _______________________________________ Tel. No. / Cellphone No. / E-mail Address

Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., Brgy Pampang, Angeles City Telephone Nos. (045) 323-5782 / 887-3121 Notice Of Procurement Thru Alternative Methods Please Be Informed That The Department Of Public Works And Highways Pampanga 3rd District Engineering Office, San Francisco St, Pampang, Angeles City Through The Bids And Awards Committee (bac) Shall Procure Thru Shopping The Following Goods, Pursuant To Section 52.1 (b), Of The Revised Of Ra 9184. Purchase Request Description Amount No. Procurement 2024-11-0108 Construction Supplies And Materials P 999,304.00 Date 1 – Unit – Water Pump 6.5hp Gasoline 3’dia 11-27-24 20 – M. – Discharge Hose 3” Dia 5 – M. – Suction Hose 3” Dia. 1 – Unit - Blower 25.4cc Stroke (gasoline) 1 – Unit - Cut-off Machine 14” Dia 5 – Pcs. – Cut-off Wheel 14” Dia 6 – Units – Grass Cutter ( 4 Stroke) 40-pcs.- - Grass Cutter Blade 200-rolls- Nylon String 2 – Pcs. – 6” Diamond Core Bit 3 -pcs. – 14” Diamond Blade Concrete Cutter 3 -units – Heavy Duty Telescopic Ladder 10 Steps 3 – Units – 20v Cordless 2pcs- Combo Kit (drill And Grinder) 15 – Pcs. – 3m Reflectorized Sticker 4” 1oft (red) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft. (black) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft ( White) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft ( Yellow) 8 – Pcs. – Welding Rod 3.5mm (2.5kgs Per Box) 50-pcs.- Rain Coat 30 -pcs.- Polo Shirt With Dpwh Logo 50 – Pcs. – Dpwh Crew Shirt (long Sleeves) 25 – Pcs. – Boots (water Proof) 10 – Pcs. – Ngl Sparkplug Grass Cutter 10 – Pcs. – Grass Cutter Starter Procurement Of Construction Supplies And Materials, To Be Use By Maintenance Crew In Roadside Activities Along National Roads Fy 2024 Ra 11975 Reg 2024 Current ( 4th Quarter). Deadline Of Submission And Opening Of Bids/rfq 10;00 A.m. Of December 04, 2024, Price Quotation Must Be Submitted In A Sealed Envelope Together With The Platinum Philgephs, Registration Certificate, Mayor’s Permit, Tax Clearance Brochures And Other Requirements Set Forth In The Rfq. Agustin R. Dagsaan, Jr. Oic, Asst. District Engineer Noted: (bac-chairperson) Arnold R. Ocampo District Engineer Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., San Francisco, Angeles City Telephone Nos. (045) 323-5782 / (045) 322-2064 Name Of Procuring Entity: Request For Quotation (p.r. No.): 2024-11-0108 Revised Of : Date 11-27-24 Standard Form/title: Request For Quotation Officer/end-user R.r. Gonzales Company Name : Request For Quotation No.: 2024- 0079 Address: Date 11-27-24 Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The List Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of _____12-04-24_____in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods. Terms And Conditions: 1. All Entries Must Be Typewritten / Eligibly Written. 2. Delivery Period Within _15 Days_ Upon Receipt Of The Approved 3. Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 4. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One Year For Equipment From Date Of Acceptance By The End-user. 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. Platinum G-eps Registration Certificate / Mayor’s /business Permit /or Tax Clearance Dti /omnibus Sworn Statement ,itr (1701) Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 8. Please Indicate The Brand For Each Items Being Offered (if Applicable). 9. The Approved Budget Ceiling For This Procurement Is P 999,304.40. 10. Price Quotation Submit In A Sealed Bid Envelope. Item No. Items & Description Qty. Unit Unit Price Total Price Construction Supplies And Materials 1 Water Pump 6.5hp Gasoline 3’dia 1 Unit 2 Discharge Hose 3” Dia 20 M. 3 Suction Hose 3” Dia 5 M. 4 Blower 25.4cc Stroke (gasoline) 1 Unit 5 Cut-off Machine 14” Dia 1 Unit 6 Cut-off Wheel 14” Dia 5 Pcs. 7 Grass Cutter (4 Stroke) 6 Units 8 Grass Cutter Blade 40 Pcs. 9 Nylon String 200 Rolls 10 6” Diamond Core Bit 2 Pcs. 11 14”diamond Blade Concrete Cutter 3 Pcs. 12 Heavy Duty Telescopic Ladder 10steps 3 Units 13 20v Cordless 2pcs Combo Kit (drills And Grinder) 2 Pcs. 14 3m Reflectorize Sticker 4” X10ft. (red) 15 Pcs. 15 3m Reflectorize Sticker 4” X 10ft (black) 15 Pcs. 16 3m Reflectorize Sticker 4” X 10ft. (white) 15 Pcs. 17 3m Reflectorize Sticker 4” X 10ft (yellow) 15 Pcs. 18 Welding Rod 2.5m (2.5kgs Per Box) 8 Box 19 Rain Coat 50 Pcs. 20 Polo Shirt With Dpwh Logo 30 Pcs. 21 Dpwh Crew Shirt (long Sleeves) 50 Pcs. 22 Boots (water Proof) 25 Pcs. 23 Ngk Sparkling Grass Cutter 10 Pcs. 24 Grass Cutter Starter 10 Pcs. Total Amount . . . . . . . . The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items. Otherwise They Will Be Subjected For Disqualification. Brand And Model : Warranty : __________________ ________________, ______ Price Validity :__________________ Delivery Period: ____________________________ . After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Noted Above. If The Space For The Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. ________________________________ Printed Name / Signature / Date Tel. No. 323-57-82 _______________________________________ Tel. No. / Cellphone No. / E-mail Address

Description: Contract notice – general guidelines, standard rules, open procedure (construction work) LHV – West Landscape Staircase Essentially the following work is to be carried out: Process, demolish and clear a total area of approx. 19,000 m2 (mostly unpaved areas). Clearing work... MoreLHV – West Landscape Staircase Essentially the following work is to be carried out: Process, demolish and clear a total area of approx. 19,000 m2 (mostly unpaved areas). Clearing work: Mow and clear approx. 4,500 m2 of grass, weeds and wild growth and clear approx. 5,300 m2 of bushes and isolated trees (large-scale or selective clearing). Earthworks: Remove and apply approx. 11,000 m3 of soil, level and remodel the terrain and dispose of approx. 7,000 tonnes of excavated earth as well as deliver and apply approx. 2,100 m3 of topsoil. Trenches for empty cable conduits: approx. 950 m of cable trenches with empty conduits for outdoor lighting etc. and sewage pipes: approx. 170 m of pipe trenches with sewage pipes and inlets, gutters for site and street drainage. Trenches: 1 water pump for children's playground and approx. 90m of drinking water pipe. Retaining walls: approx. 100 m of angled retaining walls, height up to 0.5 m as seating steps, approx. 110 m of seating walls made of prefabricated concrete elements and approx. 35 m of new dry stone walls made of natural stone and approx. 100 m of existing dry stone walls to be removed and reinstalled. Observation platform: 1 wooden observation platform (approx. 40m²) with steel substructure and concrete ring as roof, foundation with micro-injected piles. Street paving and asphalt work: approx. 1,700 m2 of asphalt surface for park paths, approx. 510 m2 of concrete paving for access roads, approx. 590 m2 of natural stone paving for park paths and areas, and approx. 560 m2 of gravel lawn. Sports and leisure facilities: approx. 800 m2 of playground and sports field areas with seamless plastic surface and approx. 20 m of ball stop fence. Playgrounds and play equipment: approx. 1,000 m2 of unbound fall protection area (branch chippings, play sand) and various sports and play facilities. Other installations in outdoor facilities: approx. 90 m of block steps for several staircases, approx. 20 m2 of wooden platform for toddlers to play, approx. 160 m of fence system H = 1.80 m and various benches and other installations for parks. Vegetation work: approx. 10,500 m2 of lawn and meadow seeding, approx. 60 tree plantings and approx. 130 shrub plantings including completion and development care (4 years) Ludwigshöhviertel - landscaping work, landscape staircase west The following work essentially needs to be carried out: approx. 19,000 m2 total area to be processed, demolished and cleared (mostly unpaved areas). Clearing work: approx. 4,500 m2 of grass, weeds and wild growth to be mown and approx. 5,300 m2 of shrubs and individual trees to be cleared (cleared across the area or selectively). Earthworks: approx. 11,000 m3 of soil to be removed and applied, the terrain to be levelled, remodeled and approx. 7,000 tonnes of excavated earth to be disposed of and approx. 2,100 m3 of topsoil to be delivered and applied. Trenches for empty cable conduits: approx. 950 m of cable trenches with empty conduits for outdoor lighting etc. and sewage pipes: approx. 170 m of pipe trenches with sewage pipes and inlets, gutters for site and street drainage. Trenches: 1 water pump for children's playground and approx. 90m of drinking water pipe. Retaining walls: approx. 100 m of angled retaining walls, height up to 0.5 m as seating steps, approx. 110 m of seating walls made of prefabricated concrete elements and approx. 35 m of new dry stone walls made of natural stone and approx. 100 m of existing dry stone walls to be removed and reinstalled. Observation platform: 1 wooden observation platform (approx. 40m²) with steel substructure and concrete ring as roof, foundation with micro-injected piles. Street paving and asphalt work: approx. 1,700 m2 of asphalt surface for park paths, approx. 510 m2 of concrete paving for access roads, approx. 590 m2 of natural stone paving for park paths and areas, and approx. 560 m2 of gravel lawn. Sports and leisure facilities: approx. 800 m2 of playground and sports field areas with seamless plastic surface and approx. 20 m of ball stop fence. Playgrounds and play equipment: approx. 1,000 m2 of unbound fall protection area (branch chippings, play sand) and various sports and play facilities. Other installations in outdoor facilities: approx. 90 m of block steps for several staircases, approx. 20 m2 of wooden platform for toddlers to play, approx. 160 m of fence system H = 1.80 m and various benches and other installations for parks. Vegetation work: Approx. 10,500 m2 of lawn and meadow seeding, approx. 60 tree plantings and approx. 130 shrub plantings including completion and development care (4 years)

Details: Description National Irrigation Administration Iloilo-guimaras Irrigation Management Tacas, Jaro, Iloilo City Tel./fax No. (033) 3203849 Invitation To Apply For Eligibility And To Bid The National Irrigation Administration, Iloilo-guimaras Irrigation Management Office, Through Its Bids And Awards Committee (bac), Invites Interested Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) And Duly Registered In The Philgeps, To Bid For The Hereunder Contract: Name Of Contract : Construction Of Canal Structures Of Sibalom Ris Contract Ref. No. : Nia.igimo-resto-nis-sibalom Ris-cw03-25 Location : Oton, Iloilo Approved Budget For The Contract (abc) : Php 9,314,500.90 Contract Duration : 150 Calendar Days Minimum Equipment Requirement: 1 Unit – Stake Truck 1 Unit – Dump Truck 2 Unit – 1 Bagger Concrete Mixer 2 Unit – Concrete Vibrator 1 Unit – Water Truck 1 Unit – Backhoe 2 Unit – Water Pump (4” Dia.) 1 Unit – Plate Compactor Brief Description: Construction Of Canal Structures Prospective Bidders Should Be Philgeps Registered And Possess A Valid Pcab License Applicable To The Contract, Must Have Completed Within 5 Years From The Submission Of Bids, A Single Contract That Is Similar To This Project With A Value Of At Least 50% Of The Abc, Must Have Key Personnel And The Required Equipment Available For The Prosecution Of The Contract. The Bac Will Be Using Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulation (irr). Interested Bidder May Obtain Further Information From National Irrigation Administration Iloilo-guimaras Irrigation Management Office, At The Address Written Above During Office Hours From Monday-friday. The Bac Will Issue To Prospective Bidders A Complete Set Of Bidding Documents (including Eligibility Requirements) At The National Irrigation Administration Iloilo-guimaras Irrigation Management Office, Tacas, Jaro, Iloilo City, Upon Log-in At Philgeps Website (drl) And Upon Payment Of A Non-refundable Amount Of Ten Thousand Pesos (php 10,000.00) To The Nia-igimo Cashier. Only Bidder’s Representative With The Special Power Of Attorney Or Board Secretary’s Certificate (if Corporation) Will Be Allowed To Purchase Bidding Documents And Upon Presentation Of Its Pcab License. The Significant Times And Deadlines Of Procurement Activities Are As Follows: 1. Deadline Of Receipt Of Loi’s/drl Log-in At Philgeps From The Prospective Bidders – December 2, 2024, 12:00 P.m. 2. Pre-bidding Conference – November 19, 2024, 9:30 A.m. At Nia-asbris Conference Room, Brgy. Tacas, Jaro, Iloilo City 3. Deadline Of Submission And Opening Of Bids – December 2, 2024, 2:00 P.m. At Nia-asbris Conference Room, Brgy. Tacas, Jaro, Iloilo City The National Irrigation Administration Iloilo-guimaras Irrigation Management Office Assumes No Responsibility Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved: Joselito J. Depalubos Acting Section Chief O&m, Asbris & Sris Bac Chairman Noted: Randy C. Alipis, Mpa Division Manager A Head Of The Procuring Entity (hope) Date Of Posting: Philgeps – November 7 – December 2, 2024

Details: Baa Amendment 3, 19 September 2023: this Is An Annual Notice Of An Open Baa As Required By Far 35.016. white Papers Are Still Being Accepted Against This Baa. Please See The Broad Agency Announcement, As Amended, For Specific Details On Submitting White Papers. this Amendment Encompasses The Following Changes: 1. Broad Agency Announcement (baa) a) Due To The Number Of Revisions In Amendment 3, Refer To The “tracked Changes” Version Which Is Provided For Ease Of Identifying The Specific Changes That Have Been Made Since The Previous Amendment. 2. Baa Attachments a) The Following Attachments Are Included In This Baa. Attachments Have Been Amended Or Added As Annotated In Bold Font. 1. Supplemental Instructions For Assistance Instrument Proposal (amended) 2. Model Assistance Instrument (amended) 3. Model Contract (amended) 4. Model Section K – Representations And Certifications (amended) 5. Model Section L – Instructions, Conditions, And Notices To Offerors (amended) 6. Proposal Adequacy Checklist (amended) 7. Contract Data Requirements List (cdrls) Dd Form 1423-1 (amended) 8. Statement Of Objectives (soo)(no Change) 9. Statement Of Work (sow) Supplemental Requirements (amended) 10. Standard Form (sf) 424 Form, Research And Related Senior/key Person Profile (expanded) Form (added) 11. Security Program Questionnaire (added) **the Government Is Providing A Model Contract And Model Assistance Agreement For Planning And Estimating Purposes Only. Each Award Will Be Tailored To Each Specific Proposal. The Attached Model Contract Is All-encompassing Of Multiple Types Of Contracts And Is Provided To Identify All Provisions And Clauses That May Be Included In Subsequent Awards. ------------------------------------------------------------------------------------------------------------------------------------ baa Amendment 2, 14 July 2023: call 1 To The Initial Baa Is Closed. As A Result Of The Issuance Of This Amendment, Objective 4: "expeditionary Medicine (em), Aim 2, Medical Logistics" Of The Baa Is Re-opened. All Areas Of The Statement Of Objectives Are Open. an Annual Update Is Forthcoming And Will Be Issued In A Subsequent Amendment. -------------------------------------------------------------------------------------------------------------------------------------- thisis Call 1, "joint Multi-channel Infusion Pump (jmcip)" To The Initial Broad Agency Announcement (baa), Fa8650-20-s-6008. This Is A Two-step Call For The Specific Research Objective 4, Expeditionary Medicine (em), Aim 2, Medical Logistics Of The Baa. Research Objective 4, Aim 2, Will Be Closed Off From The Open Baa Period Until Award Of The Resulting Proposal(s) From This Call. this Call Is Effective As Of The Date Of This Posting, 18 February 2022.white Papers Are Due No Later Than 5:00 P.m. Eastern Standard Time (est) On 10 March 2022.please Submit White Papers Via Email To The Contracting Pocs For The Call, Ms. Marina Schemmel At Marina.schemmel@us.af.mil And Ms. Kimberly Cerney At Kimberly.cerney@us.af.mil. technical Poc For This Call: Mr. Nathaniel Baldwin, Nathaniel.baldwin.1@us.af.mil contracting Pocs For This Call: Ms. Marina Schemmel, Marina.schemmel@us.af.mil And Ms. Kimberly Cerney, Kimberly.cerney@us.af.mil ________________________________________________________________________________________________________ the Warfighter Medical Optimization Division (rhm) Intends To Solicit White Papers Under This Announcement With The Focus Of Conducting Medical Research In Support Of Optimizing The Warfighter By Enabling, Enhancing, Restoring, And Sustaining The Airman To More Effectively Execute The Air Force Mission. This Medical Research Objective Is Dual Natured: (1) Ensure Medical Availability Of Airmen By Analyzing Attributes (sensory, Behavioral, Physiologic) And Operational Environments (chemical, Physical, Psychological, Biological, Radiological Stressors) To Drive Optimal Performance Of Airmen Engaged In High-demand, High-impact Mission Tasks (2) Investigate How The Flight Environment Affects The Process Of Life, The Ability To Maintain Homeostasis, And The Risk For Injury Or Secondary Insult, Seeking To Ameliorate These Stressors To Optimize Airman Health And Performance. this Baa Will Remain Open For Seventy-two (72)months With Calls Being Released Throughout The Seventy-two (72) Month Period Of Performance.

Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) One (1) Unit Of Portable Turbidimeter Specification: . Measuring Range: 0.00 To 50.00 Ntu, 50 To 1,000 Ntu (auto Range) . Resolution: 0.01 Ntu/ 1 Ntu . Sample Volume Needed: 10 Ml. . Calibration Points: 0 Ntu, 100 Ntu. . Power Supply: Dc 1.5 V Battery (um4, Aaa ) X 6 Pieces . Inclusion: Main Unit, Testing Bottle With 0 Ntu Standard Solution, Testing Bottle With 100 Ntu Standard Solution, Empty Testing Bottle, Clean Cloth, Clean Solution (distilled Water), Carrying Case And Batteries. For Sanitary Engineering 2.) One (1) Unit Of Manual Pipe Threader Specification: Material: Malleable Cast Iron Threading Die: 4 Pcs - 1/2", 3/4", 1", 1-1/4" Increase The Mold Capacity: From 3/8" - 2" (3/8, 1/2, 3/4, 1-1/4, 1-1/2, 2") Thread Type: 55°cylindrical Pipe Thread Inclusions: Handle, Extension Bar, Plastic Carrying Box For Sanitary Engineering 3.) One (1) Unit Of Heavy Duty Pipe Pressure Clamp With Tripod Bench Vise Grip With Frame Gantry Capacity Range: 10 Mm To 152.4 Mm (6") Material: High Carbon Steel For Sanitary Engineering 4.) One (1) Unit Of Soxhlet Extraction Apparatus With Condenser Includes: 1 Pc - Extraction Tube 1 Pc - Condenser (dimroth Type) 1 Pc - Extraction Flask Specifications: Extraction Socket: 45/40 Extraction Cone: 29/32 Flask Capacity: 500 Ml Made Of Borosilicate Glass For Environmental Engineering 5.) One (1) Unit Of Stainless Ssteel Van Mud Dredge Lake Bottom Sludge Sediment Specification: Material: Stainless Steel Sampling Depth: Up To 20 Meters Sampling Volume: 5 Liters Nylon Rope: 20 Meters For Environmental Engineering 6.) One (1) Unit Of Portable Small Electric Pressure Test Pump 220 Volts, 60 Hz Frequency Motor Power Is At Least 800 Watts Flow: At Least 5 Li/min Max. Operating Pressure: Not Less Than 2.0 Mpa Net Weight: 10 - 15 Kg For Sanitary Engineering The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act. No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Pursuant To Annex “h” Documentary Requirements Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration And Other Relevant Documents (if Necessary), Upon The Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Bid, Which Complies With The Necessary Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before December 3, 2024 9:30 Am At The Bac Office, 2nd Floor, Admin Building, Western Mindanao State University, Normal Road, Baliwasan, Zamboanga City. Open Submission May Be Submitted Manually, Email (bac@wmsu.edu.ph) Or Through Facsimile At (062) 991-1771 Loc 1003 For Inquiries, You May Coordinate With The Bac Secretariat At Telephone No. (062) 991-1771 Loc 1003 The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.