Pumps Tenders

Details: Description Request For Quotation Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Purchase Is P193,492.00 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Five (5) Months From Receipt Of Purchase Order. 5. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 8. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation: A) Business Permit B) Dti C) Philgeps Certificate Of Registration D) Omnibus Sworn Statement Procurement Of Fuel For Deped Service Vehicle Qty. Unit 3,172 Ltrs. Diesel Terms & Conditions: 1. The Procuring Entity Shall Pay The Fuel Service Provider (fsp) For The Price Of Petroleum Such As Diesel Provided In Using The Retail Pump Price As Established & Provided In The Quotation By Retailers, Dealers Or Gas Stations; 2. Fuel Service Provider (fsp) Shall Be Responsible Ensuring Availability Of Products & Services And Competent Fuel Attendant/personnel To Attend To The Services Required At All Times; 3. In Case Of Shortage, Fsp Shall Provide Alternative Sources/stations That Can Provide Same Specifications. 4. The Fsp Shall Be Responsible To Dispense Fuel To Sdo Vehicles Only And Ensure That Issued Fuel Will Not Exceed Po Allocation. 5. A Transaction Slip/receipt/invoice Shall Be Issued Every Time Fuel Is Withdrawn Or Other Products/services Are Given. 6. Ensure That The Transaction Slips Accurately Reflect Any And All Purchases Charged To Sdo Biliran. 7. The Supplier Must Submit/request A Billing Statement Upon 50% Fuel Consumption 8. To Maintain A Comprehensive Register To Record All Withdrawals Made On A Per Vehicle Basis 9. Issue An Accurate Statement Of Account With Copies Of Transaction Slip/receipt/invoice Upon Billing. 10. Processing Of Payment Shall Be Made After Completeness Of Necessary Documents, Inspection And Acceptance.

Details: Description Republic Of The Philippines Province Of South Cotabato Municipality Of Tupi Bids And Awards Committee Request For Quotation Dealer/supplier: Date November 15, 2024 Address: Quotation No: 1434-2024 Philgeps Registration No.: Tin No.: Mode Of Procurement Amp/small Value Proc. (sec. 53.9) Abc: 113,322.46 Office/end User: Mpdo Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Condition Stated Below And Submit To This Office Duly Signed Not Later Than 2:00 Pm Of November 22, 2024. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. All Entries Must Be Written Legibly. 3. Price Quotation(s) Must Be Valid For A Period Of One Hundred Eighty (180) Calendar Days From The Date Of Submission. 4. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 5. Delivery Period Within Thirty (30) Calendar Days. 6. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Bid (for Goods) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specification(s) And Other Terms And Conditions Stated Herein. 7. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier/bidder Or Its Authorized Representative. 8. The Municipality Of Tupi Shall Have The Right To Inspect And/or To The Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Warranty Shallbe For A Period Of Six (6) Month For The Supplies & Materials, One (1) Year For The Equipment, From Date Of Acceptance By The Procuring Entity 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered With In The Delivery Period Shall Be Imposed Per Day Of Delay, The Municipality Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Item No. Qty Unit Description Of Articles Or Materials Unit Price Total Price Compliance W/ Technical Specifications Remarks Yes No Materials For The Rehabilitation Of Potable Water System At Polonuling, Tupi, South Cotabato 1 1 Set Submersible Motor 3 Hp, 11 Stage Pump W/ Panel Board 2 2 Roll Cable Tie 10mm X 14" 3 3 Pcs Teflon 3/4 4 4 Pcs Rubber Tape 5 5 Length Electrical Tape *********************** After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price Noted Above Sgd Engr. Antonio C. Leoncio Jr. Bac Vice-chairman

Details: Construction of Gagorani Barrage on river Lakhunder Tehsil M. Babodiya District Shajapur to impound minimum Gross capacity of 3.22 MCM , minimum Live capacity of 3.22 MCM , and minimum Dead storage capacity of 0.00 MCM (with maximum submergence of 56.52 Ha land comprising of 9.00 Ha private land, 0.00 Ha Forest Land and 47.52 Ha government land) on turnkey basis with all necessary features required for safety, stability of structure for passing designed flood of 2088.00 cumecs as per designed criterion of WRD, specifications, relevant IS code and technical circulars issued by department from time to time. The work also includes marking FTL and MWL line on the field and preparation of land acquisition cases under “The right to fair compensation and transparency in land acquisition rehabilitation and resettlement Act 2013”/State consent land purchase policy 2014. Construction of Pressurized Micro Irrigation Lift Project to supply water through the rising/Gravity mains by pressurized pipeline system for micro irrigation with a duty of 0.35 lit/sec/ha maintained upto 30 ha chak and delivery at farmers field keeping the discharge of minimum 10 times of the duty of 01 hectare at 5 Ha Chak and at least 25 meter residual head at each field for micro pressurized irrigation (Drip/ sprinkler) by rotation without exceeding a total power requirement of 1.83 MW in the Culturable command area of 3100 hectare out of 3408 hectare gross command area ,fully covering the entire compact and contiguous possible arable area and any arable area found in excess should be dropped at the tail end as indicated in the index map for Micro Irrigation System. It includes all activities starting from survey, investigation, designing, procurement, construction, laying, installing, energizing, etc of pumping system, rising and gravity mains, main line, branch lines, distribution network, controlling and regulation system etc for supply of water for irrigation under pressure with SCADA and automation and construction of approach roads as per PMSY. The work including defect liability period for 60 months and Management, Operation & Maintenance (MOM) of complete commissioned system (MOM) for the period of 60 months after completion. MOM period is further extendable for another period of 60 months.

Details: Description Section I. Invitation To Bid Reference No.: Da8-infra-2025-01 (pr No. Bt-25-infra-39835-0006) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Rice-2025 Current Fund Intends To Apply The Sum Of Six Million Nine Hundred Twenty-nine Thousand Four Hundred Ninety-five Pesos And 09/100 Only (p6,929,495.09) Being The Approved Budget For The Contract (abc) To Payment For The “supply Of Labor And Materials For The Construction Of Binongto-an Solar Powered Irrigation System (spis) Located At Brgy. Binongto-an, Tanauan, Leyte.” Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Undertakes The Bidding Of This Procurement Project As “short-of-award.” Hence, The Notice Of Award To The Winning Bidder Shall Be Issued After Enactment By The Congress Of The General Appropriation Act (gaa) For 2025. 3. The Department Of Regional Field Office Viii Now Invites Bid For The Above Procurement Project. Completion Of Works Is Required Within One Hundred Two (102) 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 Qty Unit Desription Estimated Total Cost Supply Of Labor And Materials For The Construction Of Binongto-an Solar Powered Irrigation System (spis) Located At Brgy. Binongto-an, Tanauan, Leyte 6,929,495.00 Scope Of Work: 60.93 Cu.m. Levelling Course 30 L.m 6" Diameter Hdpe Pipe 87 L.m 1" Diameter Galvanized Iron Pipes 56 L.m 1.5" Diameter Galvanized Iron Pipes 6 L.m 3" Diameter Galvanized Iron Pipes 1 L.s Doors And Frame 2 Cu.m. Removal Of Structure And Obstruction 1 L.s Fabricated Metal Roofing Accessories 1 L.s Prepainted Metal Sheets (corrugated) 28 Sq.m. Cement Plaster Finish 28 Sq.m. Painting Works 68 Sq.m. Masonry Works 1 L.s Structural Steel Roof Framing 1 L.s Valves And Pipe Fittings 12.86 Cu.m. Concrete Class "a" ( W/ Forms ) 7.75 Cu.m. Concrete Class "a" ( W/o Forms ) 66.4 Cu.m. Concrete Class "b" ( W/ Forms ) 52.83 Cu.m. Concrete Class "b" ( W/o Forms ) 6 L.m Rc Pipe Culvert (610 Mm Diameter) 350 Sq.m. Clearing And Grubbing 276.2 Cu.m. Structure Excavation 116.75 Cu.m. Embankment Fill (from Structure Excavation) 10391 Kgs. Reinforcing Bars 1 Lot Provision Of Concrete Project Marker 2 Each Project Billboard/signboard 1 L.s Occupational Health And Safety Program 1 Lot Mobilization & Demobilization 1 L.s Construction Of Camp And Other Temporary Facilities 1 L.s Aluminum Solar Frames 1 Assem Lightning Arrester (including Accessories And Wires) 86 L.m 3" Cyclone Wire 86 L.m 2 Strands Barbed Wire 1 Assem Trashrack 48 Pc Solar Modules (including Wiring) Specifications: Peak Power : 550 Watts, Minimum Cell Type: Monocrystalline Efficiency: At Least 21% Mechanical Performance 5400 Pa Positive Load, Minimum 2400 Pa Negative Load, Minimum Should Pass The Following International Electrotechnical Commission (iec) Or Tuv Certification Equivalent Iec 61215 (mechanical Load, Climate, And Electrical Test) Iec 61701 (salt Mist Corrosion Test) Iec 61730 (pv Module Safety) Potential Induced Degradation (pid) Resistance Manufactured In Iso 9001 Certified Factories 1 Set Pump Set (solar Pump And Inverter/controller With Wiring) Specifications: 1. Solar Pump Built In Motor Power: 18500 Watts, Minimum Tota Dynamic Head (tdh): 15 Meters, Minimum Type: Submersible Pump Discharge, Cu.m Per Day: 1200 Cu.m Per Day, Minimum With Return Valve Material: Stainless Steel Insulation Class: F Enclosure Class: Iec 34-5 Iso 5199 2. Inverter/controller Power: 22000 Watts, Minimum With Dry Run Protection Frequency: Variable Protected Against Reverse Polarity,overload, And Overtemperature Integrated Mppt (maximum Power Point Tracking) Ac/dc Compatible Enclosure Class: Ip65 Accessories: Level Switch/float Switch Discharge Meter Terms And Conditions: A During The Opening Of Bids, Bidders Shall: 1 Submit Certificate Of Project Site Inspection Issued By Farmer’s Association Or Barangay Officials Or Affidavit Of Site Inspection; 2 Submit Certificate Of Compliance To The Attached Drawings Duly Signed By The Bidder’s Authorized Representative And Signed And Sealed By A Licensed Agricultural Engineer/ Agricultural And Biosystems Engineer; B All Participating Bidder Must Comply With Section B Of Dpwh D.o. No. 197 Series Of 2016, Particularly In The Computation Ocm & Profit Of The Bid Amount. Use 12% For Vat Mark-up C During Post-qualification Evaluation 1 In Case Of Recomputed Bid, Bidder Shall Submit Its Revised Cost Estimates 2 Submit Pert/cpm And S-curve 3 Construction Methods 4 Manpower Schedule 5 Major Equipment Schedule 6 Provide Contractor's All Risk Insurance (cari) 7 Submit Plans, Design, And Specification Signed And Sealed By A Licensed Agricultural Engineer/ Agricultural And Biosystems Engineer; D Winning Bidder Shall: 1 Commence Construction Works Within Seven (7) Days Upon Receipt Of Notice To Proceed (ntp); 2 Complete The Construction Within 102 Calendar Days; 3 Provide Necessary Tools For The Satisfactory Completion Of The Project; 4 Assume Full Responsibility From The Time Project Construction Commences Up To The Final Acceptance By Darfo 8 And Shall Be Held Responsible For Any Damage In Part Or In Whole Except Those Occasioned By Force Majeure; 5 Assign A Project Engineer (either Licensed Agricultural Engineer Or Civil Engineer) That Will Oversee The Daily Construction Activities On Site; 6 Comply With The Quality Control Program (qcp) Schedule Of Minimum Testing Requirements Of The End-user; 7 Submit Material Test Report Or Its Equivalent Standard Certificate For Aggregate (sand & Gravel), And Cement 8 Submit Material Test Result From Accredited Testing Laboratory For Concrete, And Reinforcing Bar With Geotagged Photos 9 Attend Pre-construction Meeting. 10 In Case Of Time Extension Due To Unworkable Weather Condition, Submit The Request With Pag-asa Weather Report And On-site Weather Chart Within The Succeeding Month. 11 Secure And Facilitate The Necessary Permits Required For The Project Implementation. 12 Strictly Observe Construction Safety Rules And Health Program Approved By Department Of Labor And Employment (dole) During Project Implementation. E Any Delay In The Project Completion Shall Be Subjected To Liquidated Damages Equivalent To At Least 1/10 Of 1% Of The Cost Of The Unperformed Portion Of The Works For Everyday Of Delay F Be Paid Through Partial Billing Based On Validated/verified Statement Of Work Accomplishment (swa) With Geo-tagged Photos On Major Works (before, During, And After) And Inspection Report By The Da-rfo8 Inspectorate Team. 1 At Least 30% Of The Physical Accomplishment; 2 At Least 50% Of The Physical Accomplishment; 3 At Least 75% Of The Physical Accomplishment, And; 4 100% Of The Physical Accomplishment, Testing And Acceptance Of The Project G Advance Payment (maximum Of 15%) Will Be Granted Upon Submission Of The Following Requirements: 1 Advance Payment Bond By The Bidder 2 On-site Evaluation Report By The Da Project Engineer H Winning Bidder Shall Submit A Snapshot Of A Business Bank Account (preferably Landbank) To Effect Payment. 4. 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. 5. Interested Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 Am To 5:00 Pm 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 09 To December 3, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents Amounting To Ten Thousand Pesos Only (p10,000.00), Pursuant To The Latest Guidelines Issued By The Gppb. 7. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On November 19, 2024, 9:00 Am At Bac Office, Da-rfo8, Kanhuraw Hill, Tacloban City Through Face To Face Or Videoconferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 03, 2024, 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 10. Bid Opening Shall Be On December 03, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City Through Face To Face Or Videoconferencing/webcasting Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Department Of Agriculture-rfo 8 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. 12. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Landline No. (53)832-0834 Mobile No. 09061694318 Easternvisayas.da.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan Chairman, Bids And Awards Committee

Details: Description Please Quote By: Lot No. "item Description (item Name & Technical Specifications)" Qty. Unit Approved Budget For The Contract (abc) 1 Supply And Delivery Of Maintenance Supply In Bfar Mcs Station At Navotas Supply And Delivery Of Maintenance Supply In Bfar Mcs Station At Navotas Lighting Fixtures And Accessories Lighting Fixtures And Accessories Led Light Bulb (warm) (9w) Led Light Bulb (warm) (9w) 20 Pcs 8,400.00 Led Light Bulb (9w) Led Light Bulb (9w) 80 Pcs 33,600.00 Led Panel Light (36w, 60cm X 60cm) Led Panel Light (36w, 60cm X 60cm) 50 Pcs 155,000.00 Electrcal Tape Electrcal Tape 10 Pcs 400.00 Thnw Wire 14 (150m) Thnw Wire 14 (150m) 1 Box 4,290.00 Refill Of Fire Extinguisher (pick-up And Delivery Incl.) Refill Of Fire Extinguisher (pick-up And Delivery Incl.) Fire Extinguisher Refill Dry Chemical Type(10lbs) Fire Extinguisher Refill Dry Chemical Type(10lbs) 31 Unit 41,850.00 Fire Extinguisher Refill A-fff (50lbs) Blue Fire Extinguisher Refill A-fff (50lbs) Blue 2 Unit 12,500.00 Fire Extinguisher Refill Dry Chemical (50lbs) Red Fire Extinguisher Refill Dry Chemical (50lbs) Red 1 Unit 6,660.00 Network And Electrical Components Network And Electrical Components Black Nylon Cable Ties 100mm (100pcs) Black Nylon Cable Ties 100mm (100pcs) 1 Pack 40.00 Black Nylon Cable Ties 150mm (100pcs) Black Nylon Cable Ties 150mm (100pcs) 1 Pack 60.00 Black Nylon Cable Ties 200mm (100pcs) Black Nylon Cable Ties 200mm (100pcs) 1 Pack 65.00 Black Nylon Cable Ties 250mm (100pcs) Black Nylon Cable Ties 250mm (100pcs) 1 Pack 80.00 Black Nylon Cable Ties 300mm (100pcs) Black Nylon Cable Ties 300mm (100pcs) 1 Pack 95.00 Black Cable Sleeve Winding Table For Tape Management Protector Cable Wire Manager (10m) Black Cable Sleeve Winding Table For Tape 20 Pcs 4,200.00 Universal Adapters - Wua-002 Universal Adapters - Wua-002 5 Pcs 400.00 Fuji Lighter Fluid (120ml) Fuji Lighter Fluid (120ml) 3 Pcs 240.00 Soldering Lead Quick Melt (200g, 1.0mm) Soldering Lead Quick Melt (200g, 1.0mm) 2 Pcs 1,180.00 Soldering Flux Lead-free Solder Paste No-clean Solder Grease Iron Maintenance Soldering Oil (100g) Soldering Flux Lead-free Solder Paste No-clean 2 Box 320.00 Titanium Coated Drill Bit Set For Metal And Wood Aluminum Alloy, Copper, Wood, Plastic (99/box) Titanium Coated Drill Bit Set For Metal And Wood 1 Box 720.00 Cat6 Rj45 Pass Through (100/pcs) Cat6 Rj45 Pass Through (100/pcs) 1 Box 780.00 Rj45 Rubber Boot (100/pcs) Rj45 Rubber Boot (100/pcs) 1 Box 390.00 Cat6 Io Jack Keystone Or Modular Jack Cat6 Io Jack Keystone Or Modular Jack 30 Pcs 4,800.00 Electrical Equipment And Components Electrical Equipment And Components N120mf (2d) 12v 120ah Car Battery N120mf (2d) 12v 120ah Car Battery 1 Unit 9,500.00 400w Battery Charger Digital Lcd Display 400w Battery Charger Digital Lcd Display 1 Unit 2,400.00 1.5hp High Pressure Washer (portable) 1.5hp High Pressure Washer (portable) 1 Unit 4,600.00 Sewage Submersible Pump 2hp (cutting Type) Sewage Submersible Pump 2hp (cutting Type) 1 Unit 9,000.00 3/4 Hp Vacuum Pump (8cfm, Single Stage, 1/4" Sae Intake) 3/4 Hp Vacuum Pump (8cfm, Single Stage, 1 Unit 4,400.00 Pro Automatic Wire Striper And Wire Cuttter Pro Automatic Wire Striper And Wire Cuttter 1 Unit 650.00 Multimeter Tester-fluke115 (6000counts, Digital) Multimeter Tester-fluke115 (6000counts, Digital) 1 Unit 24,300.00 Manifold Gauge For R22/134a (refrigerant For Ac) (digital) Manifold Gauge For R22/134a (refrigerant For Ac) (digital) 1 Set 3,650.00 Fiber Glass Extension Ladder (28ft) Fiber Glass Extension Ladder (28ft) 1 Unit 26,000.00 Mapp Gas For Brazing Torch (cylinder) Mapp Gas For Brazing Torch (cylinder) 1 Set 650.00 Brazing Torch Brazing Torch 1 Set 1,170.00 Extension Wheel (hd) (25meters) Extension Wheel (hd) (25meters) 1 Unit 6,110.00 Magnetic Contactor 10 Pcs 7,200.00 Other Categories Other Categories Semi-gloss Latex Paint (16l) Semi-gloss Latex Paint (16l) 6 Pail 23,400.00 Flat Wall Latex Paint (16l) Flat Wall Latex Paint (16l) 6 Pail 20,400.00 Tinting Color For Concrete (navy Blue) Tinting Color For Concrete (navy Blue) 11 Liter 1,870.00 Roof Paint 16l (blue) Roof Paint 16l (blue) 2 Pail 7,540.00 Lavatory Goose Neck Faucet Lavatory Goose Neck Faucet 15 Pcs 29,250.00 Stainless Toilet Bidet W/ Gate Valve Stainless Toilet Bidet W/ Gate Valve 15 Set 10,500.00 Gate Valve 1/2" X 1/4" Gate Valve 1/2" X 1/4" 10 Pcs 2,000.00 Gate Valve 1/2" X 1/4" Two-way Gate Valve 1/2" X 1/4" Two-way 10 Pcs 2,000.00 Garden Hose 3/4" (25meters) Garden Hose 3/4" (25meters) 1 Roll 1,700.00 Flat Hose Canvast Thickness 0.7mm X 2" X 100m Flat Hose Canvast Thickness 0.7mm X 2" X 100m 1 Roll 3,190.00 3-ply Pressure Washer Hose (30meters) 3-ply Pressure Washer Hose (30meters) 1 Roll 1,230.00 Tank Fixtures (flush Valve Set) Tank Fixtures (flush Valve Set) 15 Set 5,850.00 Door Knob Door Knob 10 Set 5,200.00 Door Knob (lever Type) Door Knob (lever Type) 5 Set 3,900.00 Roofing Sealant (75ml) Roofing Sealant (75ml) 10 Sachet 950.00 R22 Refrigerant Freon (13.6kg) R22 Refrigerant Freon (13.6kg) 2 Tank 15,600.00 410a Refrigerant Freon (11.6kg) 410a Refrigerant Freon (11.6kg) 2 Tank 16,900.00 Silver Rod 16" (50pcs) Silver Rod 16" (50pcs) 1 Box 1,170.00 Brazing Flux, Paste (227g) Brazing Flux, Paste (227g) 1 Can 460.00 Rosin Flux (soldering Paste) Rosin Flux (soldering Paste) 20 Pcs 700.00 Soldering Iron Variable (220v, 60w) Soldering Iron Variable (220v, 60w) 1 Pcs 260.00 Solderinglead Rosin Core (1" Dia, 50m) Solderinglead Rosin Core (1" Dia, 50m) 1 Roll 640.00 Flat Screw Driver Flat Screw Driver 2 Pcs 1,180.00 Phillip's Screw Driver Phillip's Screw Driver 2 Pcs 260.00 Adjustable Wrench 12" Adjustable Wrench 12" 2 Pcs 760.00 Adjustable Wrench 8" Adjustable Wrench 8" 2 Pcs 400.00 Monkey Wrench 14" Monkey Wrench 14" 2 Pcs 2,340.00 Monkey Wrench 12" Monkey Wrench 12" 2 Pcs 1,820.00 Longnose Wrench 8" Longnose Wrench 8" 2 Pcs 470.00 Cutter Pliers 8" Cutter Pliers 8" 2 Pcs 470.00 Aluminum Ladder A-frame (6 Steps) Aluminum Ladder A-frame (6 Steps) 1 Unit 2,270.00 Aa Rechargeable Batteries W/ Charger Aa Rechargeable Batteries W/ Charger 1 Set 900.00 Aaa Rechargeable Batteries W/ Charger Aaa Rechargeable Batteries W/ Charger 2 Sets 1,800.00 Total 543,080.00

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2024-11-138 Attention : All Service Provider Subject : Advertisement Date : November 19,2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Safety And Emergency Supplies And Equipment For Various Recipient Schools And Wheelchair For Division Office Of Camarines Sur 10 96,000.00 960,000.00 Set: Each School Shall Recieve 1 Set Of Safety And Emergency Supplies And Equipment Which Is Composed Of The Ff: Portable Public Address System (1pc), Megaphone Heavy Duty (2pcs), Trauma Bag/box (1pc), Spine Board With Spider Strap (2pcs), Fire Extinguisher (6pcs), Power Sprayer (1pc) Collapsible Tent (1pc), Traffic Vest (3pcs) And (3pcs) Manual Wheelchair For Sdo-deped Camarines Sur Only Packaging: Contents Of The Trauma Bag/box Shall Be Packed Inside The Bag/box While The Portable Public Address System, Megaphone Heavy Duty, Spine Board With Spider Strap, Fire Extingusher, Power Sprayer, Collapsible Tent And Traffic Vest Shall Be Sorted Per School With Label) Heavy-duty Stainless-steel Manual Wheelchair - For Sdo-deped Camarines Sur With Label (sdo Deped Camarines Sur Property Not For Sale) Pc 3 13,000.00 39,000.00 1. "portable Public Address System Public Portable Party Speaker Discription: • Sing Anytime, Anywhere With This Portable Bluetooth Speaker • Free 2 Mic Sa 9800watts+ • Trolley • Rechargeable • Remote Control • Led Lights (can Be Turn On And Off) • Ports: Mp3 In X 1 / Usb Port X 1 / Mic/guitar Input (1 Each) / Tf Card X 1 • Other Functions: Fm Tuner / Recording Function (via Usb) / Echo + Bass/treble Mixer • Can Also Be Used As A Portable Pa System • 1 Year Warranty In Hundreds Of Service Centers Nationwide" Pc 1 13,000.00 13,000.00 2. Megaphone Heavy Duty With Voice Recorder, Siren And Loudspeaker Sr 106 Ub Long Range 60 Watts Pc 2 6,700.00 13,400.00 3. Trauma Box (30l-35l) With Contents For 20 - 25 Persons Contents Shall Be Composed Of The Ff: •hand Suction Pump 1pc (metal) Set 1 15,000 15,000 Resuscitator Bag 1pc •cpr Pocket Mask 1pc •guedel Airway #0, #3 2pcs Clinical Thermometer 1pc (digital) •mouth Opener 1pc •disposable Syringe 10cc 2pc •tongue Forceps 1pc •blade Scalpel 1pc (blade Size #10) •blood Lancet 2pc •wooden Tongue Depressor Sterile 5pcs •surgical Scissors 1pc (stainless, 7 Inches) •dressing Tweezers 1pc •safety Pins 10pcs (32mm) •sterile Latex Gloves 2pairs •sphygmomanometer 1pc •stethoscope 1pc •malleable Splint 1pc •tourniquet Retractable 1pc •ice Bag 6″ 2pcs •alcohol Pre Pads 30pcs •povidone Pre Pads 10pcs •antiseptic Towelette 5pcs •wet Tissue (soap) 5pcs •neuro Hammer Taylor 1pc •surgical Tape 1/2″ 3pcs •eye Pad Sterile 5pcs •triangular Bandage 2pcs •gauze Pad 3×3 Sterile 10pcs •cotton Ball 5g 5packs •plaster Strips 50pcs •cotton Applicator Sterile 20pcs •elastic Bandage 3″ 3 Rolls •compressive Pad Bandage 80mm 2rolls •compressive Pad Bandage 100mm 1 Roll •elastic Crepe Bandage, 2” 2rolls •elastic Crepe Bandage, 4” 2 Rolls •emergency Gold Blanket 2pcs •diagnostic Penlight 1pc •disposable Wastage Bags 3pcs (any Color, 17 In X 19 In) 4. Spineboard With Spider Strap Set 2 9,550.00 19,100.00 •on Head End There Is A Space To Fix Head Immobilizer. •floats In Water •equipped With 2 Safety Belts •spider Strap •size: Length 184 X Width 45 X Height 6cm •load Capacity: 80kg And Above •cervical X Collar •pedia Head Immobilizer For Spine Board 5. "fire Extinguisher (10lbs Abc Type Dry Chemical - Refillable) With Attached Dti Certificate Compliance To The Philippine Standard (ps) License Or Import Commodity Clearance (icc) Certificate And Iso Certificate, 2 Years Warranty On Tank" Pc 6 1,300.00 7,800.00 6. Power Sprayer Pc 1 16,000.00 16,000.00 •motor Power: 2100w •voltage: 230v - 240 V •frequency: 50/60 Hz •max. Pressure: 140bar •max. Flow Rate: 450l/h •inlet Water Temperature: 40°c •self-priming Capability: 0.5m •detergent System: High Pressure Foam •motor Type: Induction •pump Type: 3 Cylinder •pump Material: All Metal •cable Length: 5m •hose Length: 8m •lances: Lance •nozzles: 3-in-1 Nozzle •detergent Nozzle: 550ml •hose Reel: Manual •weight (without Accessories): 17.6kg 7. "collapsible Tent (10ft X 20ft) Heavy Duty 100% Waterproof, Stable Center Top Fixation, Strong Hook And Loop Fasteners, High-quality Nylon Plastic Parts, For Banner Advertising, Heavy Adjustable Button See Attach Picture For Exact Specification With Two Label Side By Side Name ""schools Division Office Of Camarines Sur"" " Pc 1 9,600.00 9,600.00 8. "traffic Vest With Id Pocket •hi-visibility Vest With 50mm Silver Reflective Tape •made Of Lightweight Hi-visibility Polyester Mesh •large" Pc 3 700.00 2,100.00 Ii. Conditions Technical Specifications For Safety And Emergency Supplies And Equipment: 1. Safety And Emergency Supplies And Equipment Must Meet Relevant National Safety Standards. 2. The Supplies To Be Delivered To Recipient Schools Must Be Complied With Technical Specifications And Standards. 3.delivery Must Observe The Timeframe And Logistics. 4. Warranty Must Be Observed After Sales Service Offered. 5. Suppliers Must Have Liability Insurance To Cover Any Potential Incidents During Delivery Or Product Failure. 6. The Supplier Must Deliver The Supplies To The Recipient Schools 7. Bidder Should Provide Brochures Of Their Offered Products/items. Total P999,000.00 Source Of Fund: R0-5-23-1886 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: November 25, 2024 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 10 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 07, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-11-06-535 Contract Name: Procurement Of Various Supplies (electrical & Water System Supplies) Purpose: For Use In The Electrical & Water System Projects Of Various Barangays, Dapitan City Approved Budget For The Contract (abc): Php 2,998,650.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 08 – 15, 2024 Availability And Issuance Of Bidding Documents Nov. 08 – Dec. 03, 2024; 1:30 P.m. Pre-bid Conference November 19, 2024; 2:00 P.m Deadline For The Submission Of Bids December 03, 2024; 1:30 P.m Bid Evaluation December 03, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 242.50 Rolls 1/2” Ø Hdpe Pipe Sdr 11 (150mtrs./roll) 2. 20 Units Jetmatic Pump 3. 100 Rolls Service Drop Wire # 6

Details: Description Tools For Equipment Unit's Use And Solar Powered Pump Trouble Shooting 1 Set Car Diagnostic Tool -android 10.0, -7” Touch Screen, -4+64 Gb -screenshot, -one Click Update, -8mp Camera -email Share, -6300mah 1 Set Allen Wrench Flower Type And Hexagon Heavy Duty Equipment -2 Pcs Bit Adapter, ½ Drive X 10mm & ⅜ Drive X 10mm -7 Pcs 30mm Hex Bit ,4,5,6,7,8,9,10,12mm -7 Pcs 75mm Hex Bit 4,5,6,7,8,9,10,12mm -5 Pcs 30mm Spline Bit M5,m6,m8,m10,m12 -7 Pcs 30mm Torx Bit T20,t25,t30,t40,t45,t50,t55 -7 Pcs 75mm Torx Bit T20,t25,t30,t40,t45,t50,t55 2 Unit Straight Jaw Locking Plier Vise Grip -full Extension Length Size: 10" Inch -bi-material , Non Slip Ergonomic Handle 1 Unit Adjustable Wrench -12 Inch 1 Unit Adjustable Wrench -6 Inch 2 Unit Hydraulic Floor Jack -minimum Height: 105mm -maximum Height: 520mm -5 Tons 2 Unit Hard Hat White, 4-point Pressure Diffusion Ratchet Suspension, With Uvicator, 20 Ea/case 3 Unit Safety Vest Reflective Material 2925, V05m1 Reflective, 1 Stripe Mesh Lime Yellow 3 Unit Safety Gloves -anti Slip Grip, Pvc Dots Safety Cotton Protection 1 Unit Pliers -long Nose 8” 1 Unit Pliers Dynagrip Linesman 8” 1 Set Screwdriver 1 Set Socket Wrench 24pcs(long Tube):6 Points Socket Wrench Set With 8 10 11 12 13 14 15 16 17 18 19 20 21 22 24 27 30 32mm Ratchet Sliding Powerhandle Extention And Flexible （2 Sparkplug Socket 16-21mm） 1 Set Wrench 8mm To 32mm 1 Unit Utility Knife Aluminum Handle, With 6pcs Sk5 Blades 1 Unit Toolbox 20”

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Diesel 5000 Litters 2 Unleaded Gasoline 1263 Litters 3 Engine Oil 15w 40 (diesel) 4l/gal 41 Gallon Diesel Terms Of Reference For Delivery: Per Withdrawal Terms Of Reference: 1.bid Price Shall Be Based On The Retail Pump Price As Established By Retailers, Dealers Or Gas Stations On The Date Of Bid Opening. 2. Fuel Withdrawal Shall Be Made On The Designated Fuel Station Of The Winning Bidder. 3. Volume Of Fuel Withdrawal Shall Be Based On Withdrawal Slip Duly Approved By The Authorized Signatory Of The End User. 4. Fuel Shall Be Delivered As Requested. 5. Payments Shall Be Made Every Three (3) Months Based On The Actual Volume Withdrawal. X-x-x-x-x-x-x-x-x-x-x-x-x-x Office : Provincial Administrators Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Name Of The Procuring Entity Project Reference Number: Pr No. 2024-0248 Name Of The Project: Automotive Labor And Supplies For The Repair And Maintenance Of Various Government Vehicle Location Of The Project: Taal, Batangas Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date:____________________ Quotation No. ____________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Pasge, Stating The Shortest Time Of Delivery And Submit Yuor Quotation Duly Signed By Your Representative Not Later Than ____________________, In The Return Envelope Attached Herewith. Dolores Dimaano Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six 6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item Description Qty Unit Unit Price Amount Shk 421 Dumptruck Wheel Hub Bearing Outer 2 Pcs Wheel Hub Bearing Inner 2 Pcs King Pin Kit 1 Set Engine Oil 9 Ltrs Oil Filter 1 Pcs Labor/service Installation Of Above Materials 1 Pckg Shg 551 Dumptruck Wiper 1 Pc Shifter Cable Assembly 1 Pc Fuel Filter 1 Pc Oil Filter 1 Pc Engine Oil 8 Ltrs Gear Oil 2 Ltrs Wheel Cup 4 Pcs Brake Fluid 1 Pc Grease 1 Pc Labor/service Installation Of Above Materials 1 Pckg Sab 8136 Dumptruck Whell Hub Bearing Small 1 Pc Whell Hub Bearing Big 1 Pc Engine Oil 9 Ltrs Oil Filter 1 Pc King Pin Kit 1 Pc Labor/service Installation Of Above Materials 1 Pckg Saa 5380 Dumptruck Diaphram 3 Pcs Oil Filter 1 Pc Engine Oil 9 Ltrs Relay Valve 1 Set Labor/service Installation Of Above Materials 1 Pckg Backhoe/loader Engine Oil 10 Ltrs Air Pressure Hose 4 Feet Labor/service Repair Of Hydraulic Pump & Favrication Of Coupling 1 Pckg Service To Gahol 1 Pckg ---------------nothing Follows-------------- Total Amount In Words: Brand And Model : ____________________________ Delivery Period: ____________________________ Warranty: ____________________________ Price Validity: ____________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ________________________________ Tel. No. / Cellphone No. " E-mail Address" " ________________________________" " Date"