Pumps Tenders

Details: Description 1. The National Irrigation Administration-regional Office 12 South Cotabato-sarangani Irrigation Management Office (nia-12 Scsimo), Through The Gaa Fund Cy 2025 (nep) Intends To Apply The Sum Of P 9,200,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Cy 2025 Banga Ris Norala Area: Construction Of Protection Works At Velez Diversion Dam U/s Leftside Inclined Of 59 Meters From Sta. 0+013.50-0+072.50 With Left Raising-up Of 72.50 Meters From Sta 0+000-0+072.50 And U/s Right Side Inclined Of 27 Meters From Station 0+045.50-0+072.50 With Raising-up Of 72.50 Meters From Sta. 0+000-0+072.50. (nia12 -scsimo -infra -2025-003). Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. 2. The Nia-12 Scsimo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 85 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 National Irrigation Administration-south Cotabato-sarangani Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below From 8am-5pm On Working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15-december 5, 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 P 10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person Or Through Electronic Means. 6. The National Irrigation Administration-south Cotabato-sarangani Irrigation Management Office Will Hold A Pre-bid Conference On November 21, 2024 @ 9:30 Am At Nia Rox11 Conference Room, National Highway, City Of Koronadal. Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Before December 5, 2024 @ 9:00 Am. 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 16. 9. Bid Opening Shall Be On December 5, 2024 @ 9:30 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Other Information: Contractor’s Size Range (minimum): Small B, Irrigation & Flood Control Valid Pcab Classification: General Engineering 2, License Category C & D B. Key Personnel With Corresponding Work Experience: 1 – Project Manager 1 – Project Engineer Completed At Least One (1) Similar Project 1 – Safety Officer 3 Duly Accredited By The Department Of Labor And Employment 1 – Material Engineer Accredited By Dpwh 1 – Project Foreman, Completed At Least One (1) Similar Project C. Minimum Equipment Requirement: 2 Units – Dump Truck 4 – 8 Cu.m 1 Unit – Cargo Truck, 5-10 Tons 1 Unit – Backhoe (crawler Mounted, 0.80-1.0 Cu.m.) 1 Unit – Backhoe W/ Vibro Hammer, 4500 Kg.m, 120 Kn-m, 60 Ton 2 Units – Concrete Mixer (1 Bagger), 7.5hp 2 Units – Concrete Vibrator, Max 2’’ Diia 5hp 2 Units – Water Pump (4” Dia), 8-10hp 2 Units – Vibratory Compactor (walk Behind) 1 Unit – Level Survey Instrument 10. The National Irrigation Administration-south Cotabato Sarangani Irrigation Management Office 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.

Details: Description The Municipality Of Sibonga, Through The General Fund Fy 2024 Intends To Apply The Sum Of One Million One Hundred Fifty-five Thousand Six Hundred Ninety Pesos Only (1,155,690.00), Bidding For The Supply & Delivery Of Spare Parts & Lubricants For The Repair & Maintenance Of Municipal Vehicles & Heavy Equipments, Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit 1. Pr# 647-024 Vehicle: Dump Truck (sfs-537) - Abc: 87,335.00 1. Upper Radiator Hose 1 Pc 2. Hose Connector # 8 2 Pcs 3. Hose Connector # 10 2 Pcs 4. Hose Connector # 12 2 Pcs 5. Brake Fluid 2 Liters 6. Insulator Cowl 2 Pcs 7. Engine Support 2 Pcs 8. Engine Oil 15w40 2 Pails 9. Oil Filter No-358 1 Pc 10. Fuel Filter Ef-314 1 Pc 11. Transmission Support 2 Pcs 12. Tire Flap # 20 5 Pcs 13. Inner Tube 5 Pcs 14. Brake Fluid 1 Liter 15. Tire 10.00 X 20 With Tubes & Flaps 2 Pcs 16. Bolt With Nut 3” 4 Pcs 17. Bolt With Nut 6” 8 Pcs 2. Pr# 648-024 Vehicle: Mazda Red (uv7r992) - Abc: 35,800.00 1. Atf 2 Liters 2. Engine Oil 15w40 8 Gallons 3. Tire 14 X 195r14 2 Pcs 4. Sealed Beam 6052 2 Pcs 5. Oil Filter C-412 1 Pc 6. Fuel Filter Fc-319 1 Pc 7. Wheel Cylinder Assembly 1 Pc 8. Oil Seal 35/58/10 1 Pc 9. Brake Fluid 4 Liters 10. Engine Oil 15w40 2 Liters 3. Pr# 649-024 Vehicle: Dump Truck (sfs-547) - Abc: 80,965.00 1. Engine Oil 15w40 1 Pail 2. Fuel Filter F-314 1 Pc 3. Oil Filter O-358 1 Pc 4. Tire Flap # 20 2 Pcs 5. Clutch Booster Assembly 2 Pcs 6. Brake Fluid 4 Liters 7. Tire 10.00 X 20 With Tubes & Flaps 2 Sets 8. Rubber Cap 55.56mm 8 Pcs 4. Pr# 650-024 Vehicle: Backhoe (pw-170) - Abc: 32,500.00 1. Oil Filter Eo-504 2 Pcs 2. Fuel Filter P551804 1 Pc 3. Fuel Filter P550774 1 Pc 4. Hydraulic Oil / Oil 10 6 Pails 5. Pr# 651-024 Vehicle: Boom Crane - Abc: 75,490.00 1. Auto Wire # 16 1 Roll 2. Brake Fluid 6 Liters 3. Gear Oil 1 Gallon 4. Tire 750 X 16 With Tubes & Flaps 4 Sets 5. Hydraulic Hose Fabricate 3/8 X 21”x 100 1 Pc 6. Hydraulic Oil / Oil 10 1 Pail 7. Clutch Hose Assembly 1 Pc 6. Pr# 652-024 Vehicle: Backhoe (428-b) - Abc: 38,735.00 1. Oil Filter P552564 1 Pc 2. Fuel Filter P551429 1 Pc 3. Engine Oil 15w40 3 Pails 4. Hydraulic Oil / Oil 10 3 Pails 7. Pr# 653-024 Vehicle: Grader (511-a) - Abc: 174,990.00 1. Engine Oil 15w40 2 Pails 2. Hydraulic Oil / Oil 10 7 Pails 3. Tire 14.00 X 24 16pr With Tubes & Flaps 2 Sets 4. Packing Seal 1 Pc 5. Oil Seal 45-57-2/10 1 Pc 6. Air Filter Fabricate 1 Pc 7. Inner Tube 14.00 X 24 2 Pcs 8. Pr# 654-024 Vehicle: Mahindra - Abc: 48,810.00 1. Engine Oil 15w40 15 Liters 2. Oil Filter P550934 4 Pcs 3. Fuel Filter P550860 6 Pcs 4. Engine Oil 15w40 2 Gallons 5. Radiator Coolant 2 Liters 6. Brake Fluid 2 Liters 7. Upper Ball Joint 2 Pcs 8. Brake Pad 1 Set 9. Pr# 655-024 Vehicle: Nissan Urvan (f4t-885) - Abc: 46,980.00 1. Primary Fuel Filter Fc-235 1 Pc 2. Secondary Fuel Filter 16400-es60a 1 Pc 3. Tire 195r15 4 Pcs 4. Radiator Coolant 1 Liters 5. Engine Oil Synthetic 5w40 3 Liters 6. Brake Fluid 1 Liter 7. Battery N70l Maintenance Free 1 Pc 10. Pr# 656-024 Vehicle: Rescue Pick-up (p4m721) - Abc: 26,500.00 1. Oil Filter C-111 3 Pcs 2. Fuel Filter 23390-0l070 2 Pcs 3. Battery N70l Maintenance Free 1 Pc 4. Engine Oil 5w40 Synthetic 15 Liters 5. Radiator Coolant 1 Gallon 11. Pr# 657-024 Vehicle: Water Truck (shm-403) - Abc: 21,715.00 1. Battery N70l Maintenance Free 2 Pcs 2. Oil Filter C-503 1 Pc 3. Fuel Filter Fc-317 1 Pc 4. Engine Oil 15w40 3 Gallons 5. Brake Fluid 1 Liter 12. Pr# 658-024 Vehicle: Mini Dump Truck (sjk-870) - Abc: 120,385.00 1. Engine Oil 15w40 6 Gallons 2. Brake Fluid 7 Liters 3. Oil Filter C-2403 2 Pcs 4. Oil Cooler Cover 1 Pc 5. Silicon Gasket Big 1 Pc 6. Injection Pump Calibration 1 Set 7. Magnetic Switch 1 Pc 8. Alternator Hose 1 Pc 9. Battery N70l Maintenance Free 1 Pc 10. Engine Oil 15w40 9 Liters 11. Tire 700 X 15 With Tubes & Flaps 2 Sets 12. Alternator Hose Repair 1 Pc 13. Front Wheel Rubber Cap 4 Pcs 14. Rear Wheel Rubber Cap 8 Pcs 13. Pr# 659-024 Vehicle: Doh Ambulance (fol-336) - Abc: 83,880.00 1. Oil Filter C-206 3 Pcs 2. Fuel Filter Fc-235 3 Pcs 3. Air Cleaner Af-334 3 Pcs 4. Engine Oil 5w40 Synthetic 2 Gallons 5. Brake Pad Db-1769 1 Set 6. Chamois (soft) 1 Pc 7. Tire 195r15 With Tubes & Flaps 5 Sets 8. Turbo Hose (genuine) 1 Pc 9. Shock Absorber Bushing 1 Pc 10. Stabilizer Link 3 Pcs 11. Fuel Filter Fc-23516400-es60a 1 Pc 12. Brake Fluid 1 Liter 13. Engine Oil 5w40 Synthetic 9 Liters 14. Pr# 660-024 Vehicle: Mini Dump Truck (skl-285) - Abc: 39,340.00 1. Cross Bearing 1 Pc 2. Brake Fluid 6 Liter 3. Engine Oil 15w40 1 Gallon 4. Rubber Cap 1 1/8 4 Pcs 5. Bypass Hose 6881 1 Pc 6. Prining Pump 1 Pc 7. Hydraulic Oil / Oil 10 1 Pail 8. Battery N70l Maintenance Free 1 Pc 9. Battery Clamp 4 Pcs 10. Horn 24v 1 Pc 11. Horn Relay 24v 1 Pc 12. Socket Relay 1 Pc 13. Tire Flap 825 X 20 4 Pcs 14. Engine Oil 15w40 1 Gallon 15. Propeller Yolk Assembly 1 Set 16. Inner Hub Oil Seal 1 Pc 17. Rubber Cap 4 Pcs 15. Pr# 661-024 Vehicle: Utility Van (skf-520) - Abc: 52,700.00 1. Brake Fluid 2 Liters 2. Engine Oil 15w40 11 Gallons 3. Feed Pump Assembly 1 Pc 4. Cross Wrench 1 Pc 5. Engine Oil 15w40 19 Liters 6. Atf 5 Liters 7. Oil Filter C-306 1 Pc 8. Fuel Filter Fc-317 1 Pc 9. Brake Master 1 Pc 10. Battery N70l Maintenance Free 1 Pc 11. Glow Plug 4 Pcs 12. Atf 2 Gallons 13. Caliper Piston 1 Pc 14. Caliper Kit 1 Set 15. Cross Bearing 1 Pc 16. Pr# 662-024 Vehicle: Toyota Hilux (s2x778) - Abc: 67,400.00 1. Battery N70l Maintenance Free 2 Pcs 2. Tire 205 X 70r15 4 Pcs 3. Fuel Filter 23390-0l070 4 Pcs 4. Engine Oil 15w40 7 Liters 5. Oil Filter C-111 3 Pcs 6. Fully Synthetic Oil 16 Liters 7. Brake Fluid 1 Pc 17. Pr# 663-024 Vehicle: Boom Truck (skg-894) - Abc: 122,165.00 1. Repair Kit Brake Master 1 Set 2. Brake Fluid 8 Liters 3. Hose Clamp 2 Pcs 4. Steering Wheel Cover 1 Pc 5. Engine Oil 15w40 6 Gallons 6. Tire 700 X 15 With Tubes & Flaps 5 Sets 7. Fuse 15 Amp 15 Pcs 8. Fuse 20 Amp 10 Pcs 9. Hydraulic Oil / Oil 10 6 Pails 10. Gear Oil 7 Liters 11. Head Light Frame 2 Pcs 12. Plastic Steel Epoxy 1 Pc 13. Battery N70l Maintenance Free 1 Pc 14. Tail Light Lh & Rh 2 Pcs 15. Side Corner Light 2 Pcs 16. Horn Relay With Socket 1 Set 17. Side Mirror 1 Set 18. Oil Filter C-408 1 Pc 19. Clutch Booster Piston 1 Set 20. Engine Oil 15w40 1 Liter 21. Bearing 1 Pc 22. Oil Seal 1 Pc 23. Atf 2 Gallons 24. Power Steering Hose 1 Pc The Municipality Of Sibonga Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Forty-five (45) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, 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). 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 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Municipality Of Sibonga And Inspect The Bidding Documents Or One May Call The Secretariat At (032) 486-0551 From Monday To Friday 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 – December 10, 2024 At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu And Upon Payment Of A Nonrefundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 5,000.00 To The Municipal Treasurer’s Office. The Municipality Of Sibonga Will Hold A Pre-bid Conference On November 25, 2024 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu Which Shall Be Open To Prospective Bidders. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu On Or Before December 10, 2024 (10:00 A.m). Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 10, 2024 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Sibonga 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 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For The Job Order: Construction Of Socialized Housing For “banilad Plainsview Housing” Located In Barangay Banilad The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: Job Order:, P93,425,506.47 Scope Of Works: 1. Item #1 Facilities For The Engineer A. 1 Construction Of Field Office For The Engineer. A. 2 Provision Of Furnitures, Fixtures, Equipment And Appliances For The Field Office. A. 3 Provision Of Progress Photographs. 2. Item #2 Other General Requirements B.1 Permits And Clearances B.2 Provisions For Project Billboards/signages B.3 Occupational Safety And Health Programs B.4 Mobilization/demobilization 3. Earth Works (for 2 Buildings) A. Excavation Works Column Footings And Wall Footings B. Excavation Works For Cisterns, Septic Tanks, Grease Traps And Catch Basins C. Embankment (ballastro Fill For Ground Floor Slab) 4. Reinforced Concrete Works (for 2 Buildings) A. Construction Of Column Footings With Gravel Bedding (0.10m. Thk.) B. Construction Of Grade Beams C. Construction Of Concrete Columns (all Floor) D. Construction Of 2nd Floor Beams E. Construction Of 3rd Floor Beams F. Construction Of 4th Floor Beams G. Construction Of Roof Beams H. Construction Of Cantilever Beams I. Construction Of Wall Footings J. Construction Of Ground Floor Slabs K. Construction Of Concrete Parkings And Pathways L. Construction Of Concrete Flooring/slab With Steel Deck At 2nd, 3rd And 4th Floors M. Construction Of Concrete Stairs And Landing (4 Units) N. Construction Of Concrete Gutter With Waterproofing O. Construction Of Concrete Windom Jambs P. Construction Of Concrete Mouldings Q. Construction Of Ramp At Ground Floor R. Construction Of Storage Water Tank (cisterns) 2 Units S. Construction Of Roof Deck And Water Tank Platforms 5. Formworks And Scaffoldings (for 2 Buildings) A. Installation/removal/transfer Of Formworks And Falseworks 6. Masonry Works (for 2 Buildings) A. Installation Of 4” Chb Walls And Partitions With Plain Cement Finish (both Sides) For All Floors Combined B. Installation Of Kitchen Sink With Plain Cement Finish For All Floors C. Installation Of Plant Boxes With Plain Cement Finish For All Floors D. Construction Of Septic Vault (4 Units), Grease Trap And Catch Basin. 7. Carpentry Works: (for 2 Buildings) A. Installation Of Ceiling Framing And Ceiling Boards At 4th Floor B. Installation Of Wooden And Pvc Doors Including Door Jambs For All Floors-ground, 2nd, 3rd And 4th C. Installation Of Wooden And Pvc Doors Accessories For All Floors – Ground, 2nd, 3rd And 4th 8. Glass Works: (for 2 Buildings) A. Installation Of Glass Jalousie Windows With Aluminum Frames For All Floors. 9. Steel Works (for 2 Buildings) A. Fabrication And Installation Of Steel Trusses (14 Units) B. Fabrication And Installation Of Steel Girts C. Fabrication And Installation Of Steel Railings At Stairs And Hallway 10. Roofing Works (for 2 Buildings) A. Installation Of Long Span Rib Type Roofing Pre-painted At 4th Floor B. Installation Of Plain Gi Shts Ridge Rolls At 4th Floor 11. Tiling Works (for Two Buildings) A. Installation Of Floor And Wall Tiles At Comfort Rooms For Ground, 2nd, 3rd And 4th B. Installation Of Tiles At Kitchen Sink For Ground, 2nd, 3rd And 4th Floors 12. Painting Works (for 2 Buildings) A. Painting Of Concrete Columns For All The Floors B. Painting Of Concrete Beams For All The Floors C. Painting Of Roof Beams For 4th Floor D. Painting Of Interior And Exterior Wall Of The Entire Building E. Painting Of Ceiling For Ground, 2nd, 3rd And 4th Floors F. Painting Of Concrete Stairs And Landing G. Painting Of Roof Framing And Steel Railings H. Painting Of Concrete Gutter I. Painting Of Wood Works – Wooden Jambs And Wooden Doors 13. Plumbing Works (for 2 Buildings) A. Installation Of Plumbing Rough – Ins For Wasteline And Waterline (ppr Pipes And Accessories) B. Installation Of Plumbing Fixtures For Wasteline And Waterline C. Installation Of Overhead Water Tanks Pvc (4 – Units – 2000 Gals) With 2 Hp Electric Motor Pumps With Accessories – 2 Units D. Plumbing Works For Water Storage Tank (cistern) E. Installation Of 96 Units Water Meter (sub Meter) For Individual Units And 2 Units Water Meter For The Two (2) Buildings F. Installation Of Downsprouts With Catch Basins At The Ground Level. G. Installation Of Fire Hose Cabinets With Hose Racks (8 Units) H. Installation Of Fire Extinguishers – 8 Units I. Installation Of Brass Siamese Twin Connectors – 2 Units J. Installation Of Smoke Detectors And Sprinkler System 14. Electrical Works (for 2 Buildings) A. Lay-out Of Flexible Tubes, Utility Boxes And Panel Boards B. Installation Of Electrical Rough-ins C. Installation Of Electrical Fixtures D. Installation Of 96 Units Kwh Meter (sub Meter) For Individual Units And 2 Units Kwh Meter For The Two (2) Buildings (common Areas) And One (1) Unit Main 3 – Phase Metering E. Installation Of Fire Alarm Bell For Every Floor For The Two (2) Buildings. F. Energize G. Fdas (fire Safety Provisions) H. Installation Of 3-75 Kva I – Phase Distribution Transformer For The Entire Two (2) Buildings. Terms Of Reference For Abovementioned Project, To Wit; 1. It Is So Required That The Contractor Who Is The Winning Bidder Must Implement The Project Duly Awarded To Them And Not To Be Performed By A Sub-contractor. It Has Been Observed That The Main Contractor After Winning The Bid Will Hire A Sub-contractor And Do The Assigned Tasks For Them. This Act Must Be Regulated And Discouraged. 2. The Contractor Who Participates In Bidding And Will Win The Bid Must Own The Equipment To Be Used For The Project So As Not To Hamper/delay The Project Implementation And Completion. However, Should Lease Of Equipment Be Necessary, The Lease Contract Must Provide That The Equipment Be At The Work Site For The Duration Of The Construction Activity. 3. Since Occupational Safety And Health Program Is A Pay Item In The Contracted Projects The Contractor Must Ensure Safety Above All In All Site Activities And Wearing Of Ppe’s – Personal Protective Equipment For The Workers On Field Must Be Adhered To Carried Out. Purpose: Construction Of Socialized Housing For “banilad Plainsview Housing” Located In Barangay Banilad Approved Budget For The Contract: Php93,425,506.47 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids For Job Order: Construction Of Socialized Housing For “banilad Plainsview Housing” Located In Barangay Banilad. Bidders Should Have Completed And/or Accepted, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty (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 5183 And Subject To Commonwealth Act 138. Interested Bidders Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. 22-524-29/225-3956/225-5871. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From November 07, 2024 To November 28, 2024 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P50,000.00. The Schedule Of Activities Is As Follows: 1. Issuance Of Bid Documents November 07, 2024 2. Pre-bid Conference November 14, 2024 10:00 A.m. 3. Submission And Opening Of Bids November 28, 2024, 10:00 A.m. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than November 28, 2024 And Bid Opening Shall Be On Thursday, November 28, 2024 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, November 06, 2024 Atty. Camelo D. Pidor, Jr. Chairman

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# 2024-10-28-515, 516, 517, 518, 519, 520, 521, 522, 523, 524, 525 & 526 Contract Name: Procurement Of Vehicle Parts & Accessories Purpose: For Official Use In The Motorpool Division, City Engineering Office, This City Approved Budget For The Contract (abc): Php 3,434,485.00 (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: Pr# 2024-10-28-515 - P470,170.00 1. 10 Gals Diesel Engine Oil 2. 10 Liters Gear Oil 10 3. 15 Bots Spray Paint Black (oil) 4. 2 Pcs Cross Bearing 555 5. 1 Set Wiper Blade Isuzu Elf Green 6. 4 Liters Brake Fluid 7. 1 Set Industrial Glove 8. 2 Gals Radiator Coolant 9. 1 Set Brake Shoe Isuzu Elf Dropside 10. 1 Set Release Bearing 555 11. 1 Pc Clutch Disc Garbage Compactor 12. 1 Set Brake Pad Mini Bus Coaster 13. 1 Pc Oil Filter Coaster 14. 1 Pc Grease Nipple 15. 1 Pc Oil Filter Dumptruck 16. 1 Set Brake Shoe Raptor 17. 10 Pcs Contact Cleaner 18. 1 Tank Acetylene 19. 1 Tank Industrial Oxygen 20. 1 Pc Grease Gun Hose 21. 1 Pc Oil Filter Shackman Dumptruck 22. 1 Pc Fuel Filter Shackman 23. 2 Pcs Fes- 5640 24. 24 Liters Top 1 Coolant 25. 2 Pcs Wheel Cylinder 26. 5 Pcs Oil Filter (unit3) Ambulance Cdrrmo 27. 1 Pc Center Bearing 28. 8 Pcs Rubber Bushing 29. 1 Pc Isoyo Bearing 30. 1 Pc Labor/replace Bearing 31. 1 Pail Gear Oil 140 32. 1 Box Welding Rod 33. 1 Pc Fuel Filter 34. 1 Set Brake Pad 35. 4 Pcs Battery 21 Plates 36. 5 Pcs Battery 11 Plates 37. 6 Pcs Battery 7 Plates 38. 8 Pcs Tires 195 R14 39. 2 Pcs Tires 7.00 – 16 40. 8 Pcs Tires 6.40 – 6.50 41. 1 Unit Labor & Maintenance 42. 24 Liters Gasoline Engine Oil 43. 1 Pc Starter Rewind / Labor 44. 5 Pcs Oil Filter C- 034 45. 2 Pcs Tires 185 R 14 Pr# 2024-10-28-516 - P552,810.00 1. 9 Gals Diesel Engine Oil 2. 10 Liters Cyclone 2t 3. 39 Liters Havoline Gasoline Oil 4. 4 Liters 1l Brake Fluid Preston 5. 16 Pcs Battery 11 Plates 6. 9 Pails Cyclone Hydraulic Oil 10 7. 1 Pc Battery 17 Plates 8. 1 Pail Volga Grease 9. 1 Pail Oil 90 10. 1 Pail Oil 140 11. 1 Pail Oil 40 12. 12 Gals Top 1 Coolant 13. 6 Gals Transmission Fluid 14. 1 Pc Oil Filter Vic – Hilux 15. 1 Set Brake Pad Mit. Strada 16. 4 Gals Diesel Oil Caltex 17. 1 Pc Oil Filter Vic- Fortuner 18. 1 Pc Fuel Bosch – Hilux 19. 1 Pc Tire Blade 20. 1 Pc Oil Filter Vic – Montero 21. 1 Pc Contact Cleaner 22. 2 Pcs Tires 265/70r17 – Montero 23. 4 Pcs Tires 265/ 65r17 – Fortuner 24. 4 Pcs Tires 285/ 70r17 – Raptor 25. 1 Set Wheel Alignment – Fortuner 26. 1 Pc Amaron Battery – Raptor (# Of Plates) 11 27. 3 Vehicle Wheel Alignment/ Balance – Cdrrmo/ A. 28. 1 Set Crimping Hydraulic Hose – Loader 29. 4 Pcs Tires 265/ 60r18 – Fortuner 30. 2 Pcs Oil Filter Vic – Traviz 31. 4 Pcs Tires 265/ 65r17 Pr# 2024-10-28-517 - P201,140.00 1. 1 Pc Oil Filter B-38 2. 1 Pc Oil Filter A- 47 3. 2 Pcs Wiper Arm Toyota Hi- Ace 4. 2 Pcs Wiper Blade Toyota Hi- Ace 5. 1 Pc Tire Gauge 6. 1 Pc Feeler Gauge 7. 2 Pails Hydraulic Oil 40 8. 3 Pcs Tire/ Tire Tube 4x8 9. 5 Liters Brake Fluid 10. 10 Rolls Electrical Tape 11. 3 Pcs Epoxy 12. 1 Set Cable Tie 13. 3 Pcs Oil Filter C- 111 14. 1 Pc Oil Filter C- 034 15. 1 Pc Clutch Operating Assy. Crosswind 16. 1 Pc Pressure Plate – Montero 17. 1 Pc Grinding Compound 18. 1 Pc Alternator Pulley 19. 1 Pc Cylinder Head Reface 20. 1 Unit Radiator Overhauled & Repair 21. 1 Unit Aircon Repair And Maintenance – Van 22. 1 Pc Hydraulic Hose Crimping ¾ 4w 2.5 Ft. 23. 6 Pcs W8dc Sparkplug Bosch 24. 2 Pcs Battery 11 Plates 25. 5 Pcs Sand Paper #30 26. 5 Pcs Sand Paper # 800 27. 1 Pc Quick Metal Sealant 28. 1 Unit Aircon Repair And Maintenance – Crosswind 29. 1 Unit Aircon Repair And Maintenance – Navara 30. 1 Pc Generator – Avr – City Hall 31. 1 Pc Generator – Water Temp. Switch W/ Senseor – City Hall Pr# 2024- 10-28-518 - P308,310.00 1. 1 Pc Alternator Repair Toyota Pnp 2. 4 Pails Oil 40 3. 1 Pc Pullyhernatorpully Hilux 4. 1 Pc Bearing Hilux Toyota 5. 1 Pc Brush Holder 6. 3 Pcs Solenoid Switch 7. 1 Set Horn 24v 8. 1 Pc Cylinder Head Gasket 9. 10 Pcs Nylon Tie 10. 1 Pc Fuel Pump Assy. 4k 11. 8 Pcs Glowplug– Bongo 12. 1 Pc Alternator Pully – Navara 13. 5 Pcs Hub Bolt 14. 5 Pcs Hub Nut 15. 1 Set Overhauling Gasket Ford Ranger Black 16. 1 Pc Turn Buckle ¾ 17. 1 Pc Relay 18. 1 Pc Push Button Switch 19. 1 Set Brake Pad – Ford Raptor 20. 1 Unit Toyota Hilux Repair & Maintenance 21. 2 Sets Stud Bolt And Nut 22. 8 Pcs Tires 265/ 60r18 A/t 23. 6 Pcs Tires 225/ 70r15 24. 10 Pcs Tires 7.00 – 16 12pr R18 25. 6 Pcs Tires 165r13 Sl305 Pr# 2024-10-28-519 - P360,170.00 1. 2 Tank Industrial Oxygen 2. 1 Unit Repair & Maintenance Raptor – Admin 3. 1 Unit Repair & Maintenance Raptor – Cmo 4. 4 Pcs Tires 285/ 70r17 – Raptor Admin 5. 1 Pail Atlantic Grease 6. 1 Box Nihon Welding Rod N – 6012 7. 1 Pc Fabricate Hydraulic Hose 36/24 8. 4 Pcs Tires 265/ 60r18 9. 132 Liters Gasoline Engine Oil 10. 12 Pails Diesel Engine Oil 11. 2 Pcs Battery N70 12. 24 Liters 2t Cyclon Oil 13. 2 Pcs Pump Assembly Ranger 14. 2 Pcs Wheel Cylinder 15. 2 Pcs Gasket Hilux Pnp 16. 1 Set Sparkplug Cable 17. 1 Set Tie Rod End Crosswind 18. 1 Pc Clutch Disc Travis 19. 1 Pc Release Bearing 20. 1 Pc Release Bearing F6a 21. 1 Liter Brake Fluid 22. 2 Gals Coolant 23. 1 Pc Engine Support 1 Mb- 581845 24. 1 Pc Oil Filter C- 306 25. 1 Pc Oil Filter C-111 26. 10 Ft Fuel Hose 6/16 27. 1 Pc Gws- 19a Water Pump 28. 1 Pc Fabricate Hydraulic Hose 42/28 Pr# 2024-10-28-520 - P143,000.00 1. 1 Unit Labor & Materials – Xpander 2. 1 Set Brake Pad – Xpander 3. 1 Set Brake Shoe – Xpander 4. 4 Pcs Brake Springs – Xpander 5. 1 Unit Labor & Materials – Raptor 6. 1 Unit Labor & Materials – Montero 7. 2 Pails Oil Diesel Engine 8. 1 Unit Battery 11 Plates 9. 3 Unit Battry 9 Plates 10. 1 Set Brake Pad - Strada 11. 1 Pc Wd40 12. 1 Pc Contact Cleaner 13. 1 Pail Gasoline Oil 14. 1 Unit Labor & Materials 15. 1 Unit Wheel Allignment / Replace Tires Pr# 2024-10-28-521 - P278,400.00 1. 10 Pcs Tires 10.00 – 20 16pr Mix – Lug 2. 12 Pcs Tires 7.00 -16 12pr Mix- Lug 3. 6 Pcs Tires 185r14 8pr Pr# 2024-10-28-522 - P198,670.00 1. 1 Set Rotor Disc Repace – Raptor Admin 2. 10 Ft Steel Tube #16 3. 1 Pc Sparkplug 4. 1 Tank Industrial Oxygen 5. 2 Tanks Industrial Acytelene 6. 1 Set Spraket, Chain & Engine Spraket – Xr150 7. 1 Set Gasket 4jg2 01h 8. 2 Sets Brake Drum – Expander 9. 6 Pcs Brake Chamber Ub035 10. 5 Pcs Truck Tire Rubber Nbr – 70 11. 2 Pcs Coil Spring – Montero 12. 1 Pc Center Bearing –fortuner 13. 1 Unit Repair & Maintenance & Materials – Raptor 14. 1 Unit Aircon Repair Maintenance & Materials – M&s 15. 1 Unit Aircon Repair Maintenance & Materials - Ranger 16. 1 Unit Aircon Repair Maintenance & Materials - Travis 17. 1 Unit Aircon Repair Maintenance & Materials – Hilux Pr# 2024-10-28-523 P280,330.00 1. 1 Unit Toyota Hilux Labor Service & Maintenance 2. 1 Pc Remote Replacement & Programming- Raptor/ Mayor 3. 1 Unit Ford Raptor Labor Services & Maintenance – Admin 4. 1 Unit Ford Raptor Labor Services & Maintenance – Mayor Pr# 2024-10-28-524 - P206,740.00 1. 1 Pc Auxiliary Fan 2. 1 Pc Evaporator Aircon D-max 3. 1 Can Sp10 Compressor Oil 4. 1 Klsfreon 134a Solfron 5. 1 Pc Air Filter – 140266-0 6. 5 Pcs Fuel Filter Ud Truck 7. 4 Pcs Oil Filter Ud 8. 10 Meters Chemical Hose 9. 1 Gals Top 1 Coolant 10. 1 Pc Oil Filter D-max 11. 9 Pcs Backrest Single 12. 1 Pc Turbo Hose 13. 10 Sets Battery Terminal 14. 5 Kgs Welding Rod 15. 10 Pcs Wd40 16. 24 Liters Apex Gasoline Engine Oil 17. 5 Pcs Backrest Double 18. 4 Pcs Glowplug 19. 1 Pc Oil Filter Vic 20. 5 Pcs Oil Filter C – 114 21. 1 Pail Diesel Engine Oil 22. 3 Pcs Tire Tube – 4.00x8 23. 5 Pcs Oil Filter – Ud Truck 24. 2 Pcs Fan Belt – Isuzu Elf 25. 24 Liters Gasoline Oil 26. 1 Pc Clutch Lining – Isuzu Elf 27. 1 Pc Release Bearing 28. 1 Pc Brass Holder 29. 2 Pcs Shock Absorber 30. 1 Set Industrial Gloves 31. 1 Set Cable Tie Lock 32. 1 Pc Oil Filter Vic 33. 1 Pc Oil Seal 34. 1 Pc Break Cleaner 35. 1 Pc Throttle Cleaner 36. 1 Pc Oil Filter 37. 4 Pcs Hose Clamp 38. 24 Liters Automatic Transmission Fluid 39. 4 Sets Battery Terminal Bronze 40. 1 Set Brake Disk Pad Db1841 41. 1 Pc Oil Filter C- 207 Bosch 42. 1 Pc Tubo Hose Pr# 2024-10-28-525 - P219,925.00 1. 4 Pcs Battery 21 Plates 2. 5 Pcs Battery 11 Plates 3. 12 Pcs Lug Nut Suv 4. 2 Pcs Distributor Cap – Multicab 5. 6 Pcs Sparkplug 6. 1 Set Carborator Replacement Kit – Multicab 7. 1 Set Brake Pad – Navara 8. 4 Pcs Bearing 9. 8 Pcs Rubber Cap – Hilux 10. 1 Pc Clutch Slave – Dropside Isuzu Elf 11. 10 Pcs Sand Paper 12. 1 Pc Gas Tank Cap – Dumptruck 13. 12 Liters Brake Fluid 14. 4 Pcs Tie Rod End 15. 2 Pcs Ball Joint – 555 Upper 16. 2 Pcs Ball Joint – 555 Lower 17. 1 Pc Gas Cable – Multicab 18. 1 Pc Hand Brake Cable – Ford Ranger 19. 3 Pcs Oil Filter Vic – Xpander 20. 2 Pcs Adjuster 21. 1 Pc Oil Filter 30207 22. 1 Pc Fuel Filter 30210 23. 12 Pcs Lug Nut Stainless 24. 1 Pc Oil Filter Vic 25. 1 Pc Oil Filter 26. 1 Pc Clip Slave 27. 1 Pc Clip Hose 28. 1 Pc Wd40 29. 1 Pc Fuel Filter Vic 30. 1 Ft Fuel Hose 31. 1 Pc Fuel Pump 32. 2 Pcs Hose Clamp 33. 185 Pcs Tire Patch 34. 8 Pcs Rubber Cap 11/16 35. 1 Set Head Light Bulb 36. 2 Btls Brake Cleaner 37. 12 Pcs Battery Terminal 38. 2 Pcs Shock Absorber 39. 8 Pcs Oil Seal 40. 2 Pcs Oil Filter 41. 5 Pcs Gasket All Pr# 2024-10-28-526 - P214,280.00 1. 180 Liters Diesel Engine Oil 2. 4 Pails Gear Oil 10 3. 2 Pails Hydraulic Oil 4. 1 Unit Car Aircon Repair And Maintenance – Raptor 5. 2 Pcs Tires 185 R14 6. 1 Unit Alternator Repair – Ranger 7. 4 Pcs Truck Bolt And Nut Set 8. 8 Pcs Tires 185/ 65 R15 9. 1 Set Brake Pad 10. 8 Pcs Rubber Cup 11. 4 Pcs Brake Shoe Bondng – Isuzu Elf 12. 1 Set Battery Terminal Bolt And Nut Truck 13. 2 Set Brake Pad – Toyota Hi-ace 14. 1 Set Stud Bolt And Nut 15. 1 Pc Oil Filter – Shackman 16. 2 Set Suspension Arm – Navara 17. 2 Set The Rod End – Isuzu Crosswind 18. 4 Pcs Wheel Cylinder Assy - Coaster 19. 2 Pcs Gasket All 20. 4 Pcs Gasket Maker 21. 4 Liters Brake Fluid 22. 4 Pcs Oil Filter – 034 23. 1 Set Brake Pad 24. 6 Pcs Rubber Cup ¼ 25. 3 Bolts Wd40 26. 10 Rolls Electrical Tape 27. 2 Set Wiper Blade #16

Details: Description Invitation To Bid For The Supply And Delivery Of Thirty-seven (37) Units Mobile Solar-powered Irrigation System 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Fourteen Million Eight Hundred Thousand Pesos (php14,800,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Thirty-seven (37) Units Mobile Solar-powered Irrigation System With Project Identification Number Da-rfo 1-2025-goods-017. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Particulars/descriptions Mobile Solar-powered Irrigation System 1. Overall Dimensions, Mm - Length: 4000 - Width: 1800 (minimum); 3500 (maximum) Adjustable - Height: 2300 (minimum) 2. Pumpset - Pump Type: Surface, 2hp - Pump Size (mm): 80x80 - Minimum Discharge M3/h: 30 - Minimum Total Head (m): 22 - Rated Power (kw): 1.5 - Rated Voltage (v): 180 > 205 - Rated Current (a): 8.3 3. Inverter/controller - Maximum Input Voltage (dcv): 430 - Maximum Input Current (dca): 0-15 4. Solar Module - Cell Type: Monocrystalline - Cell Size, L X W (mm): 165.29 X 84.21 - Cell Configuration: 18 X 6 - Pv Module Dimension (mm): L1592 X W1040 - Number Of Solar Modules Per String: 6 - Number Of Strings: 1 - Nominal Power, Wp, W: 340 - Short Circuit Current, Lsc, A: 10.74 - Open Circuit Voltage, Voc, V: 41.04 - Current At Maximum Power, Lmpp, A: 9.94 - Voltage At Maximum Power, Vmpp, V: 34.2 - Reference Standard Temperature Condition, Tstc: (-) 40 - (+) 85 - Orientation: Adjustable - Angle Of Inclination: Adjustable 5. Special Features - Retracting And Rotating Panels; Adjustable Angle Of Orientation Of Panels - Equipped With Transport Wheels For Mobility And Maneuverability 6. Safety Devices - Rapid Shutdown Device - Surge Protection Device - Grounding Road - Ppe Gloves And Boots - Reflectors - Built In Toolbox Other Requirements: I. To Be Submitted/inspected/verified During Delivery/after Delivery A. With Warranty Of 1 Year On Parts Of Equipment And 2 Years For Services To Be Reckoned From Date Of Delivery B. With Conduction Sticker Bearing Da Logo (4"x 4"), Labelled With "rfo1 Oap" For 15 Units, "rfo1 Amia" For 1 Unit, "rfo 1 Saad" For 7 Units, "rfo1 Corn" For 12 Units And "rfo1 4k" For 2 Units Below The Logo C. With Metal Plate Indicating The Company Name And Active Office Landline/mobile Numbers For Easy Access Of Farmers Client D. With Heavy Duty Trapal Per Site Enough To Cover The Delivered Items E. 1 Unit Per Shall Be Subjected To Acceptance Testing Upon Completion Of Delivery Of The Units Delivery Schedule: Within Thirty (30) Working Days Upon The Receipt Of The Notice To Proceed Drop-off Points: Oap Amia Saad Corn 4k Total Prec-sta. Barbara, Pangasinan 8 - - 6 1 15 Iliarc-bacnotan, La Union 2 - - 2 1 5 Isrec-san Juan, Ilocos Sur 3 1 4 2 - 10 Inrec-batac City, Ilocos Norte 2 - 3 2 - 7 Total 15 1 7 12 2 37 Delivery Of The Goods Is Required Within Thirty (30) Working Days Upon The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, 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) 9184. 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 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 27 2024 To December 18, 2024 From The Address Given And Websites 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 Php25,000.00. 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. The Da-rfo 1 Will Hold A Pre-bid Conference On 04 December 2024, 1:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 18 December 2024, 3:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 18 December 2024, 3:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. The Technical Specifications Of The Project Must Be Duly Signed/countersigned And Sealed By A Licensed Agricultural And Biosystems Engineer In Accordance With Republic Act 8559 Or Republic Act 10915; E. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. F. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: F.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or F.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 26, 2024 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-017

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Hardware Materials (installation Of Water System At Bato Lawis Cdc, Bato Millionaire Cdc And Tuban Bliss Cdc.) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of Sixty Seven Thousand Three Hundred Fifty Nine Peso(s) (php 67,359.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Hardware Materials (installation Of Water System At Bato Lawis Cdc, Bato Millionaire Cdc And Tuban Bliss Cdc.) /24-2341. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting November 24, 2024 Until November 28, 2024. Please Submit/email Your Quotation On Or Before November 28, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 6 Lengths G.i Pipe 2 S-40 14,400.00 2.) 9 Pcs France Coupling 2 2,376.00 3.) 18 Bags Coarse Sand 540.00 4.) 16 Pcs Chb No. 4 240.00 5.) 3 Bags Portland Cement 855.00 6.) 3 Lengths Drb 8mm X 6m 480.00 7.) 1 Kl Tie Wire 100.00 8.) 3 Units 1 Hp. Shallow Type Water Pump - 220v, 1 Phase, 60hz. With 21 Gal. Galvanize Pressurize Tank, Pressure Gauge 100psi, Pressure Switch, Hose And Complete Fittings (assembly) 32,400.00 9.) 3 Pcs G.i Tee 2 X 2 702.00 10.) 3 Pcs G.i Straight Elbow 2 X 90 516.00 11.) 3 Pcs G. I Plug 2 234.00 12.) 3 Pcs Bushing Reducer 2 X 1 414.00 13.) 3 Pcs G.i Nipple 3/4 X 6 159.00 14.) 3 Pcs France Coupling 3/4 198.00 15.) 3 Lengths G.i Pipe 3/4 S-40 2,232.00 16.) 3 Pcs Foot Valve 3/4 (heavy Duty) 2,610.00 17.) 3 Pcs G.i. Tee 3/4 150.00 18.) 3 Pcs G.i. Plug 3/4 66.00 19.) 4 Lengths Ppr Pipe 3/4 1,704.00 20.) 12 Pcs Ppr Elbow 3/4 X 90 360.00 21.) 3 Pcs Swing Valve 3/4 1,872.00 22.) 6 Pcs G.i. Nipple 3/4 X 4 192.00 23.) 3 Pcs Bushing Reducer 1 X 3/4 126.00 24.) 3 Pcs Union Patente 3/4 324.00 25.) 3 Pcs Bushing Reducer 3/4 X 1/2 96.00 26.) 9 Pcs G.i. Nipple 1/2 X 3 198.00 27.) 3 Pcs G.i. Union Patente 1/2 369.00 28.) 6 Pcs G.i. Elbow 1/2 X 90 180.00 29.) 9 Pcs G.i. Nipple 1/2 X 4 216.00 30.) 9 Pcs G.i. Nipple 1/2 X 6 351.00 31.) 3 Pcs Check Valve 1/2 1,512.00 32.) 3 Pcs P.e. Male Adaptor 1/2 162.00 33.) 3 Pcs P.e Tee 1/2 300.00 34.) 3 Pcs P.e. Coupling 261.00 35.) 8 Rolls Teflon 3/4 464.00 Total 67,359.00 The Opening Of Quotations Is Hereby Scheduled On November 28, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Details: **note: Solicitation Number Will Be Updatedto W91238-25-r-0007 When The Actual Solicitation Is Posted.** this Notice Does Not Constitute A Request For Proposal. the Intent Of This Pre-solicitation Synopsis Is To Make Notice Of A Proposed Contract Action For The Required Construction Project As A Design-bid-build (dbb). the U.s. Army Corps Of Engineers (usace), Sacramento District (spk), Intends To Solicit And Award A Design-bid-build (dbb), Pre-priced Single Award Task Order Contract (satoc) Indefinite Delivery Indefinite Quantity (idiq) For Construction Of Utility Infrastructure Systems To Support The Planned And Future Development Of Multiple Facilities On The East Side Of Hill Air Force Base (afb). The Work Includes The Construction Of Taxiways, Tow-ways, And Associated Airfield Lighting Systems; Roadways, Privately Owned Vehicle Parking, Government Owned Vehicle Parking, Sidewalks, And Emergency Vehicle Circulation; Pump Houses, Lift Stations, And A Communication Information Technology (itn) Node Building; And The Relocation Of A Tactical Navigation (tacan) Facility, As Well As, Upgrades To Various Privately Owned And Government Owned Utility Systems Including Water Production (well), Storage (water Tank) And Distribution; Sanitary Sewer, Storm Sewer, And Industrial Waste; Electrical Distribution And Communications; Natural Gas, And Compressed Air. All Facilities And Infrastructure Systems Will Be Permanent Construction In Accordance With Applicable Department Of Defense Unified Facilities Criteria. special Construction And Functional Requirements: Significant Amount Of Work Requires Coordination With Public, Privatized And Government Installation Utilities Including Culinary Water (privatized), Sanitary Sewer (privatized), Electrical Power (privatized), Storm Sewer (government), Natural Gas (government - Connection To Public Utility, Dominion Energy), Industrial Waste (government), Fire Water (government), Communications (government). the Government Intends To Award The Contemplated Requirement As A Firm-fixed-price Satoc On Or Around 14 April 2025. The Contract Will Have A 799 Day Ordering Period. Task Orders Will Be Issued In Accordance With Dfars 216.504. This Satoc Is Not To Exceed $115m In Capacity. in Accordance With Defense Federal Acquisition Regulation Supplement (dfars) 236.204(iii), The Government Currently Estimates The Magnitude Of Construction For This Project To Be Between $100,000,000 And $250,000,000.the Government Intends To Solicit A Request For Proposals (rfp) That Will Result In Award Of A Firm-fixed Price Type Contract. the North American Industry Classification System (naics) Code For The Potential Requirement Is Anticipated To Be 237990, Other Heavy And Civil Engineering Construction. The Small Business Size Standard For This Naics, As Established By The U.s. Small Business Administration (sba) Size Standard Is $45 Million. The Product Service Code For The Potential Requirement Is Anticipated To Be Y1nz, Construction Of Other Utilities. the Solicitation Is Anticipated To Be Issued Using Full And Open Competition Through The Procurement Integrated Enterprise Environment (piee - Https://piee.eb.mil) And Governmentwide Point Of Entry, The System For Award Management (sam - Www.sam.gov) On Or About 15 November 2024 With Proposals Tentatively Due 14 January 2025. it Is Currently Anticipated That The Government Will Conduct A Pre-proposal Conference And/or Site Visit On Or About 3 December 2024. The Specific Date, Time, Location, And Access Requirements Will Be Identified In Any Forthcoming Solicitation. please Do Not Request A Copy Of The Solicitation, Or Draft Plans And Specifications, As They Are Not Currently Available. Any Available Technical Data Will Be Furnished With Any Forthcoming Solicitation. Following Solicitation Release, All Responsible Sources May Submit A Proposal That Shall Be Considered By The Agency. This Project And/or The Anticipated Solicitation May Be Changed, Delayed, Or Canceled At Any Time. the Anticipated Solicitation And Attachments May Be Posted In Portable Document Format (.pdf) Which Will Require Adobe Acrobat Reader To Open And View Files. Adobe Acrobat Reader May Be Downloaded Free Of Charge At Http://www.adobe.com/products/reader. all Prospective Offerors Should Be Registered In The Piee System At Least One (1) Week Prior To The Anticipated Proposal Due Date. Registration Is Not Required To Download Any Forthcoming Solicitation Documents, Plans, And/or Specifications, But Is Required To Submit A Proposal. Copies Of The Solicitation And Attachments Will Be Made Available For Inspection Without Charge After The Solicitation Is Released, When Accessed Through Piee. Failure To Register In Piee Will Prevent Submission Of Proposals As The Government Will Not Accept Them By Any Other Means. See Linked Piee Registration Instructions And Web-based Training For Information About How To Access The Piee Solicitation Module And Submit Proposals. electronic Proposal Submission Is Required Through Procurement Integrated Enterprise Environment (piee) all Prospective Offerors Must Be Registered In Sam Before The Anticipated Solicitation Closing Date. Please See The Sam Website For Information About Sam Registration Requirements And Approval Timelines. it Is Anticipated That Any Future Solicitation And/or Resulting Contract Will Be Subject To The E-verify Employment Eligibility Verification Program (http://www.uscis.gov/e-verify). Additionally, The Awardee Will Be Required To Contract With The Privatized Utilities Companies That Service Hill Afb To Complete The Required Work. usace Will Not Notify Prospective Offerors Of Any Changes To The Solicitation; Offerors Must Monitor Piee And Sam For The Solicitation To Be Posted, And For Any Posted Changes Or Amendments. the Only Interested Vendors / Plan Holders / Bidders List Is Available Through Sam.gov; Contractors Are Responsible For Identifying Their Entity As An Interested Vendor And Contacting Other Interested Vendors. Usace Spk Will Not Review Capabilities Statements Submitted In Response To This Synopsis Or Coordinate Partnering Arrangements Between Parties. Contractors Should Check Sam.gov Frequently For Changes To The Interested Vendors List And This Notice.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 06, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-10-009(f) Contract Name: Procurement Of Janitorial Supplies Location/purpose: For Use In The Office Of The Provincial Accountant For Housekeeping Purposes. Approved Budget For The Contract (abc): P141,055.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors 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 The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 07 - 13 2024 Availability And Issuance Of Bidding Documents November 07 - 14, 2024 @ 08:30am Deadline For The Submission Of Bids November 14, 2024 @ 08:30 Am Bid Opening And Evaluation November 14, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Janitorial Supplies Pr#200(01)24-10-009(f) Abc: P141,055.00 1. 500 Pcs. Tissue Paper 2 Ply 2. 260 Btls. Alcohol, Isopropyl (rubbing) 500ml 3. 5 Packs Soap, Powder (cleanser) – 200 Grams 4. 3 Pcs. Insecticide Spray, Odorless (500ml) 5. 6 Pcs. Broom, Walis Tambo/ Soft 6. 3 Sets Mop Head With Wooden Handle (large) 7. 8 Sets Trash Bag – Regular (set Of 2) 8. 3 Pcs. Trash Can With Cover – Medium Size 9. 3 Pcs. Disinfectant Spray, 510 Grms. 10. 5 Pcs. Air Freshener-bay Fresh 11. 5 Packs Garbage Bag-large 12. 3 Pcs. Duster, Big 13. 1 Gal. Fabric Softener 14. 2 Pcs. Toilet Pump – Heavy Duty 15. 2 Pcs. Toilet Brush With Handle 16. 2 Gals. Toilet Bowl Cleaner 17. 2 Sets Spin Mop Plastic Wringer Bucket With Mop Pole And Mop Head 18. 1 Set 2 Layered Rack Organizer, Large, Plastic 19. 145 Pcs. Mango Crates, Big (plastic) 20. 4 Btls. Dishwashing Liquid Soap, 250ml. 21. 4 Pcs. Bathroom Deodorizer 50 Grams 22. 3 Pcs, Doormat Cloth 23. 2 Gals. Multi-purpose Bleach Solution 24. 5 Packs Garbage Bag (11x11) X 24 25. 3 Btls. Hand Sanitizing Gel With Dispenser (500ml.) 26. 3 Pcs. Hand Soap With Dispenser (500ml.) ***nothing Follows***

Details: Description Roads: Rehabilitation - Asphalt Cost Of Bidding Documents: Php 25,000.00 Source Of Funds: Fy 2025-dpwh Infrastructure Program Based On Nep The Significant Times And Deadlines Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: November 15 - December 3, 2024, 8:30am 2. Pre-bid Conference Date & Time: November 21, 2024, 10:000 Am 3. Receipt Of Bids Deadline: December 3, 2024, 10:00 Am 4. Opening Of Bids Date & Time: December 3, 2024, 10:00 Am 5. Venue Of Activities Conference Hall, Cebu City District Engineering Office, V. Sotto St., Brgy. Tinago, Cebu City Prospective Bidders May Download The Bidding Documents (bds), If Available, At The Dpwh Website And At The Philippine Government Electronic Procurement System (philgeps). Bidders That Will Download Bd’s From The Dpwh Website Shall Pay The Said Fees As Stated Above On Or Before The Submission Of Their Bid Documents. The Bac Will Issue Hard Copies Of The Bds At The Same Address To Eligible Bidders Upon Payment Of A Fee Stated Above. The Interested Bidders For Project Numbers 7 & 8 Must Own Or Lease One (1) Unit Prime Mover (low Bed W/ Trailer), One (1) Unit Backhoe (0.80 Cu.m.), Se 130 Lc-2, Two (2) Units Dump Truck – 12 Cu. Yd. 290 Hp, One (1) Unit Applicator Machine, One (1) Unit Kneading Machine, One (1) Unit Cargo Truck 2-5t, 270 Hp, One (1) Unit Milling Machine W1000f Width 1000mm Max Depth-315mm, One (1) Unit Water Truck / Pump – 16,000l 360 Hp, One (1) Unit Asphalt Distributor 3000 Usg, 100 Hp, One (1) Unit Power Broom Towed Type, One (1) Unit Asphalt Paver 80 Hp, One (1) Unit Pneumatic Tire Roller, 10mt 107 Hp, One (1) Unit Tandem Steel Roller 10.10 Mt 125 Hp, One (1) Unit Vibratory Roller (10 Mt) 125 Hp, One (1) Unit Demolition Hammer (breaker), One (1) Unit Generator Set (300kw), One (1) Unit One-bagger Mixer 4-6ft3 / Min, One (1) Unit Concrete Vibrator (flexible Shaft Type 2” Head Dia With 5amp Gasoline Driven Unit, One (1) Unit Bar Cutter (25mm Max. Rebar Dia Grade 40 And One (1) Unit Bar Bender (25mm Max. Rebar Dia, Three Phase). Contractors / Applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. As Prescribed In Department Order No.3 Series Of 2015, The Deadline Of Submission Of Contractors Records To The Dpwh-civil Works Registry For Updating Is As Follows: A.) For Class “a” Documents And Financial Statements, Must Be Submitted At Least Seven (7) Calendar Days And B.) Technical Documents (completed / On-going Projects) At Least Fifteen (15) Calendar Days Before The Deadline For The Submission Or Opening Of Bids. Interested Bidders May Obtain Further Information And Inspect The Bidding Documents At The Same Address. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend And Late Bids Shall Not Be Accepted. Bid Submission Maybe Done Manually Or Electronically / Online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission Or At Electronicbids_cebucity@dpwh.gov.ph For Electronic Submission On Or Before The Deadline Stated Above. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. The Cebu City District Engineering Office Reserves The Right To Accept Or 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 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Hereby Incurring Any Liability To The Affected Bidders And No Responsibility To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved: Sharinah A. Batocapala Bac Chairman Noted: Manolo B. Madronio, Jr. Oic-district Engineer

Details: Description Roads: Rehabilitation - Asphalt Cost Of Bidding Documents: Php 25,000.00 Source Of Funds: Fy 2025-dpwh Infrastructure Program Based On Nep The Significant Times And Deadlines Of Procurement Activities Are Shown Below: 1. Issuance Of Bidding Documents: November 15 - December 3, 2024, 8:30am 2. Pre-bid Conference Date & Time: November 21, 2024, 10:000 Am 3. Receipt Of Bids Deadline: December 3, 2024, 10:00 Am 4. Opening Of Bids Date & Time: December 3, 2024, 10:00 Am 5. Venue Of Activities Conference Hall, Cebu City District Engineering Office, V. Sotto St., Brgy. Tinago, Cebu City Prospective Bidders May Download The Bidding Documents (bds), If Available, At The Dpwh Website And At The Philippine Government Electronic Procurement System (philgeps). Bidders That Will Download Bd’s From The Dpwh Website Shall Pay The Said Fees As Stated Above On Or Before The Submission Of Their Bid Documents. The Bac Will Issue Hard Copies Of The Bds At The Same Address To Eligible Bidders Upon Payment Of A Fee Stated Above. The Interested Bidders For Project Numbers 7 & 8 Must Own Or Lease One (1) Unit Prime Mover (low Bed W/ Trailer), One (1) Unit Backhoe (0.80 Cu.m.), Se 130 Lc-2, Two (2) Units Dump Truck – 12 Cu. Yd. 290 Hp, One (1) Unit Applicator Machine, One (1) Unit Kneading Machine, One (1) Unit Cargo Truck 2-5t, 270 Hp, One (1) Unit Milling Machine W1000f Width 1000mm Max Depth-315mm, One (1) Unit Water Truck / Pump – 16,000l 360 Hp, One (1) Unit Asphalt Distributor 3000 Usg, 100 Hp, One (1) Unit Power Broom Towed Type, One (1) Unit Asphalt Paver 80 Hp, One (1) Unit Pneumatic Tire Roller, 10mt 107 Hp, One (1) Unit Tandem Steel Roller 10.10 Mt 125 Hp, One (1) Unit Vibratory Roller (10 Mt) 125 Hp, One (1) Unit Demolition Hammer (breaker), One (1) Unit Generator Set (300kw), One (1) Unit One-bagger Mixer 4-6ft3 / Min, One (1) Unit Concrete Vibrator (flexible Shaft Type 2” Head Dia With 5amp Gasoline Driven Unit, One (1) Unit Bar Cutter (25mm Max. Rebar Dia Grade 40 And One (1) Unit Bar Bender (25mm Max. Rebar Dia, Three Phase). Contractors / Applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. As Prescribed In Department Order No.3 Series Of 2015, The Deadline Of Submission Of Contractors Records To The Dpwh-civil Works Registry For Updating Is As Follows: A.) For Class “a” Documents And Financial Statements, Must Be Submitted At Least Seven (7) Calendar Days And B.) Technical Documents (completed / On-going Projects) At Least Fifteen (15) Calendar Days Before The Deadline For The Submission Or Opening Of Bids. Interested Bidders May Obtain Further Information And Inspect The Bidding Documents At The Same Address. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend And Late Bids Shall Not Be Accepted. Bid Submission Maybe Done Manually Or Electronically / Online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission Or At Electronicbids_cebucity@dpwh.gov.ph For Electronic Submission On Or Before The Deadline Stated Above. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. The Cebu City District Engineering Office Reserves The Right To Accept Or 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 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Hereby Incurring Any Liability To The Affected Bidders And No Responsibility To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved: Sharinah A. Batocapala Bac Chairman Noted: Manolo B. Madronio, Jr. Oic-district Engineer