Road Tenders

Description: Barangay Road Upgrading (counterparting Concreting) (one Job), Brgy. Cunarom, Lambunao, Iloilo , Construction Projects ,municipality Of Lambunao, Iloilo

Description: Development of Design Documentation for the Task: Extension of the Intersection of Provincial Road No. 211 with Railway Line No. 229 in Sierakowice

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Quotes And No Contract Will Be Awarded From This Announcement. The Government Will Not Provide Any Reimbursement For Responses Submitted In Response To This Source Sought Notice. Respondents Will Not Be Notified Of The Results Of The Evaluation. the Purpose Of This Announcement Is To Perform Market Research To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 541380 (testing Laboratories And Services) With A Size Standard $19.0 Million. The Department Of Veterans Affairs (va), Network Contracting Office 1 (nco 1) Is Seeking To Identify Any Vendor Capable Of Providing Fire Protection Services At The Bedford Vamcâ per The Requirements Below. Refer To Theâ performance Work Statement Below For The Requested Requirement Description. The Standard Shall Be Of Quality; Meeting Or Exceeding Those Outlined In The Performance Work Statement. this Sources Sought Notice Provides An Opportunity For Respondents To Submit Their Capability And Availability To Provide The Requirement Described Below. Vendors Are Being Invited To Submit Information Relative To Their Potential To Fulfill This Requirement, In The Form Of A Capability Response That Addresses The Specific Requirement Identified In This Sources Sought. Information Received From This Sources Sought Shall Be Utilized To Facilitate The Contracting Officer S Review Of The Market Base, For Acquisition Planning, Size Determination, And Procurement Strategy. submission Instructions: Interested Parties Who Consider Themselves Qualified To Supply Medical Gas Testing, Inspection, And Preventative Maintenance Are Invited To Submit A Response To This Sources Sought Notice By 03-07-2025. All Responses Under This Sources Sought Notice Must Be Emailed To Carissa.sarazin@va.gov. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. interested Parties Should Complete The Attached Sources Sought Worksheet. Parties May Submit Additional Information Related To Their Capabilities, Provided It Contains All The Requirements Contained In The Sources Sought Worksheet. Responses To This Sources Sought Shall Not Exceed 8 Pages. In Addition, All Submissions Should Be Provided Electronically In A Microsoft Word Or Adobe Pdf Format. sam: Interested Parties Shall Be Register In The System For Award Management (sam) As Prescribed In Far Clause 52.232-33. Sam Information Can Be Obtained By Accessing The Internet At Www.sam.gov Or By Calling 1-866-606-8220. Interested Parties Not Registered In Sam Will Be Ineligible To Receive A Government Contract, Should A Solicitation Be Issued Resulting From This Sources Sought. vista: The Va Utilizes Vista To Issue A Purchase Order And Liquidate Invoices. Failure To Register In Vista May Result In Exclusion From The Issuance Of A Va Contract, Should A Solicitation Be Issued Resulting From This Sources Sought. attachment 1 sources Sought Worksheet qualification Information: company / Institute Name: _______________________________________________________ address: ______________________________________________________________________ phone Number: ________________________________________________________________ point Of Contact: _______________________________________________________________ e-mail Address: ________________________________________________________________ unique Entity Identifier (uei) #:â ___________________________________________________ cage Code: __________________________________________________________________ other Available Contract Vehicles (gsa/fss/nasa Sewp/etc): ________________________ _____________________________________________________________________________ _____________________________________________________________________________ socio-economic Status: vip Verified Sdvosb: (y / N) vip Verified Vosb: (y / N) 8(a): (y / N) hubzone: (y / N) economically Disadvantaged Women-owned Small Business: (y / N) women-owned Small Business: (y / N) small Business: (y / N) note: Respondent Claiming Sdvosb And Vosb Status Shall Be Registered And Center For Veterans Enterprise (cve) Verified In Vetbiz Registry Www.vetbiz.gov. based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Sdvosb, Vosb, Small Businesses Or Procured Through Full And Open Competition. capability Statement: provide A Brief Capability And Interest In Providing The Supply Of Fire Protection Services As Listed In Attachment 2 Statement Of Work With Enough Information To Determine If Your Company Can Meet The Requirement. The Capabilities Statement For This Sources Sought Is Not A Request For Quotation, Request For Proposal Or Invitation For Bid, Nor Does It Restrict The Government To An Ultimate Acquisition Approach, But Rather The Government Is Requesting A Short Statement Regarding The Company S Ability To Provide The Services Outlined In The Sow. Any Commercial Brochures Or Currently Existing Marketing Material May Also Be Submitted With The Capabilities Statement. This Synopsis Is For Information And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ attachment 2 medical Gas And Vacuum System scope Of Work Inspection & Testing section 1: General Requirements program Information the Contractor Shall Provide All Personnel, Management, Materials, Parts, Equipment, Tools, Supplies, Labor, And Transportation Required To Perform The Inspection And Testing Of The Medical Gas And Vacuum Systems At The Department Of Veterans Affairs, Edith Nourse Rogers Memorial Veterans Hospital At 200 Springs Road, Bedford, Ma. 01730 all Work Shall Be Conducted In Accordance With Nfpa 99: Health Care Facilities Code, 2012 Edition, Nfpa 55: Compressed Gases And Cryogenic Fluids Code, 2010 Edition, Asse 6000: Professional Qualifications Standard For Medical Gas Systems Personnel, 2013 Edition, United States Pharmacopeia/compressed Gas Association Standards, And All Other Applicable Codes And Standards For Medical Gas And Vacuum Systems Or As Required By Joint Commission And Long-term Care. all Work Shall Be Conducted As Indicated By Vha Directive 7515, all Work Shall Be Conducted In Accordance With The Va Environment Of Care Standard (ec) 02.05.09 Per The Following: ep 1 - Critical Components Of Piped Medical Gas Systems, Including Master Alarm Panels, Area Alarm Panels, Automatic Pressure Switches, Shutoff Valves, Flexible Connectors, And Outlets Are Inspected, Tested, And Maintained ep 2 Piped Medical Gas And Vacuum Systems Are Tested For Purity, Correct Gas, And Proper Pressure When Installed, Modified, Or Repaired. ep 3 Main Supply And Area Shutoff Valves Are Accessible And Clearly Identified What The Valve Controls if The Following Inspection And Testing Methods And Procedures Or Those Identified In The Equipment Manufacturer S Operation And Maintenance Manuals Cannot Be Followed, A Substitute Procedure Shall Be Submitted To The Owner For Review And Approval Prior To Conducting Inspection And Testing. this Program Is Designed To Provide The Bedford Va Hospital With A Complete And Thorough Inspection And Testing Of All Medical Gas Systems Serving Their Facilities. all Work Shall Be Conducted By Individuals Who Are Technically Competent Certified, And Experienced In The Field Of Medical Gas And Pipeline Testing, Who Meeting The Requirements Of Asse 6020, Professional Qualifications Standard For Medical Gas Systems Inspectors, Asse 6330, Professional Qualifications Standards For Medical Gas Systems Verifiers, Asse 6040, Professional Qualification Standards For Medical Gas Systems Maintenance Personnel, All Inspections And Testing Shall Be Conducted By Personnel Who Are Mgpho Credentialed Medical Gas Verifiers (cmgv). certification Shall Be Submitted With The Offer. no Work Shall Begin Until A Schedule For Work Has Been Submitted And Approved By The Cor. Once Approved The Contractor And All Individuals Associated With This Contract Reports To Engineering Administration Office And Contractor Will Notify The Cor That They Are On Station. The Testing Agency Shall Coordinate The Schedule Of Work With The Cor Of This Contract And Shall Provide A Written Request 2 Weeks Prior To Proceeding With Work. the Individuals Working On Any Medical Gas Systems Must Show Proof Of The Following Certification. Asse 6020, Asse 6330, Asse 6040, And Asse 6010. all Certifications Must Be Up To Date. Any Contractors/vendor Not Showing Proof Of Certifications Will Be Disqualified. once Work Begins, The Individuals Conducting The Work Shall Submit A Work Summary Of Issues And Work Completed Via Email Within 2 Business Days. once The Work Has Been Completed, The Contractor Shall Provide A Complete Written And Itemized Report Of All Findings And Certifications Within 14 Working Days And Shall Also Provide A Printable Report Via E-mail To The Cor. the Work Shall Include Providing A Written Outline Of Recommendations From Nfpa 99, 2012 Edition. the Work Shall Include Notification Immediately To The Cor If Any Life-threatening Condition Exist During The Inspections And Testing. testing Agency Responsibilities the Testing Agency Shall Become Familiar With The Medical Gas Systems In Their Entirety Prior To The Commencement Of Any Work At The Bedford Veteran Affairs Facility. The Testing Agency Shall Conduct An Initial Equipment Survey Noting The Number And Conditions Of All Equipment. the Testing Agency Shall Provide Project Management For A Complete Inspection And Testing Program. the Testing Agency Shall Provide All Required Materials And Labor To Complete This Work the Testing Agency Shall Provide A Work Schedule For Each Area Of The Facility Where Work Will Be Conducted, And All Scheduling Will Be Through The Cor As To Not Interfere With Patient Care. the Testing Agency S Work Plan Shall Include Requirements For Respirators Or Confine Space Entry, Then The Testing Agency S Written Program, As An Electronic And Hardcopy, Must Be Submitted For Review To The Cor Of This Contract 2 Weeks Prior To Work. all Work Shall Be Completed In A Manner That Causes The Least Amount Of Disruption To Patients, Staff, Visitors, And Patient Care Areas And Shall Not Interfere With Patient Care Operation Of The Facility. The Testing Agency Shall Take All Reasonable Precautions Necessary To Protect Persons And Property From Injury Or Damage During Performance Of This Work. The Testing Agency Shall Be Responsible For Any Injury To Himself/herself, His/her Employees, As Well As For Any Damage To Any Personal Or Public Property That Occurs During The Performance Of This Work That Is Caused By His/her Fault Or Negligence, And Shall Maintain, Profession And /or Personal Liability And Property Damage Insurance As Required By Law Of The State Of Massachusetts. interruption Of Medical Gas Services the Interruption Of Medical Gas Services (i.e. Closure Of Valves, Raising And Lowering Pressures Etc.) Shall Be Prohibited Without The Approval Of The Contract S Cor. Interruption Of Medical Gas Services Shall Be Considered A Medical Gas Shutdown And The Facility Shutdown Procedure Shall Be Followed. Interruption Of Medical Gas Service Shall Be Requested Using The Following Procedure. notification Of The Contract S Cor No Less Than (1) Week In Advance Of The Proposed Interruption Of Medical Gas Services. do Not Proceed With Interruption Of Medical Gas Service Without The Contract S Cor Written Permission. testing Agency Is Responsible For All Temporary Connections, Staffing, And Equipment Required To Maintain Operation Of The Systems, Per The Contract S Cor Requirements, While The System Shutdown In Is Progress. section 2: Inspection And Testing Requirements 2.01 General A. The Inspection And Testing Of The Medical Gas System Shall Be Conducted In Accordance With The Standards Set Forth In Nfpa 99, 2012 Edition, Nfpa 55, 2013 Edition, And As Recommended In The Asse 6000 Professional Qualifications Standard For Medical Gas Systems. B. All Inspections And Testing Shall Be Conducted Per The Manufacturer S Instructions As Identified In The Medical Gas Equipment Operation And Maintenance Manuals. C. Minor Corrections Shall Be Completed At The Time Of Inspection. D. If The Following Inspection And Testing Methods And Procedures Or Those Identified In The Equipment Manufacturer S Operation And Maintenance Manual Cannot Be Followed, A Substitute Procedure Shall Be Submitted To The Contracts Cor For Review And Approval Prior To Conducting Inspection And Testing. F. All Recommendations For System Improvement Shall Be Provided On A Separate Medical Gas System Recommendations Report. 2.02 Equipment Inventory Building# 2 bulk Liquid Oxygen Central Supply System medical Air Compressor Central Supply System medical-surgical Vacuum Central Supply System dental Air Compressor Central Supply System dental Vacuum Central Supply System dental Manifolds all Source And Critical Control Valves all Zone Valves all Area Alarms all Station Outlets And Inlets all Patient Panels Building# 4 bulk Liquid Oxygen Central Supply System medical Air Compressor Central Supply System medical-surgical Vacuum Central Supply System all Source And Critical Control Valves all Zone Valves all Area Alarm Panels all Stations Outlets And Inlets all Patient Panels building# 78 bulk Liquid Oxygen Central Supply System medical Air Compressor Central Supply System medical-surgical Vacuum Central Supply System all Source And Critical Control Valves all Zone Valves all Area Alarm Panels all Station Outlets And Inlets all Patient Panels the Scope Of Work Shall Include The Inspection Of The System Above On A Semi-annual Basis. System Will Be Inspected And Tested Twice A Year. section: 3 Maintenance: contractor Shall Supply All Labor, Test Instruments, Tools Parts, And Material Required To Perform All Maintenance Works On The Medical Gas Systems As Listed As Required By The Manufacture: building # 2- Preventive Maintenance Services manufacturer Recommended, At Minimum Semi-annual, Pm Services- Vacuum Systems medical Vacuum dental Vacuum manufacturer Recommended, At Minimum Semi-annual, Pm Services - Compressed Air Systems medical Air System dental Air System biennial Pm Service- Medical Air Quality Monitoring Systems provide Install, Calibrate Sensors For The Medical Air Monitors, Dew Point Sensor, Carbon Dioxide Sensor, And Oxygen Sensor. building # 78 Preventive Maintenance Services manufacturer Recommended, At Minimum Semi-annual, Pm Services - Medical Air And Vacuum Systems medical Air System medical Vacuum System provide Install, Calibrate Sensors, For Medical Air Monitors, Dew Point Sensor, Carbon Dioxide Sensor, And Oxygen Sensor. building # 4 Preventive Maintenance Services manufacturer Recommended, At Minimum Semi-annual, Pm Services - Medical Air And Vacuum Systems medical Air System medical Vacuum System provide Install, Calibrate Sensors, For Medical Air Monitors, Dew Point Sensor, Carbon Dioxide Sensor, And Oxygen Sensor building # 2,4,78 Inspection, Testing And Performance Verification Services semi-annual Medical Gas Pipeline Purity Testing semi-annual Oxygen Usp Purity Testing semi-annual Medical Air Usp Testing clarification And Exclusions all Work Is To Be Performed During Normal Business Hours. Contractor Shall Remove All Replaced Parts, And Materials From The Va Property And Make Sure That The Working Area And Equipment Is Clean Of Any Debris. documentation And Reports On Maintenance Performed contractor Shall Provide A Maintenance Report Complete With All Maintenance Task That Were Performed This Includes Documentation Of All Maintenance Material Used And The Identification Of Any Equipment Not Meeting The Regulatory Requirements. A Pdf Of Report Shall Be Sent To Cor. performance Standards performance Standards Define Desired Services. The Government Performs Surveillance To Determine If The Contractor Exceeds, Meets Or Does Not Meet These Standards. the Performance Requirements Summary Matrix, Paragraph As Provided Below Includes Performance Standards. The Government Shall Use These Standards To Determine Contractor Performance And Shall Compare Contractor Performance To The Acceptable Quality Level (aql). required Services (tasks) performance Standards acceptable Quality Levels methods Of Surveillance certifications Current technicians Maintain Licenses 100% cor Random Review inspections (timeliness) per Schedule On All Units 100% random Review reporting itemized Report Of All Findings And Certifications Within 14 Working Days Or Work 99% random Review records Management Obligations a.  applicability this Clause Applies To All Contractors Whose Employees Create, Work With, Or Otherwise Handle Federal Records, As Defined In Section B, Regardless Of The Medium In Which The Record Exists.   b.  definitions Federal Record As Defined In 44 U.s.c. § 3301, Includes All Recorded Information, Regardless Of Form Or Characteristics, Made Or Received By A Federal Agency Under Federal Law Or In Connection With The Transaction Of Public Business And Preserved Or Appropriate For Preservation By That Agency Or Its Legitimate Successor As Evidence Of The Organization, Functions, Policies, Decisions, Procedures, Operations, Or Other Activities Of The United States Government Or Because Of The Informational Value Of Data In Them.   the Term Federal Record: includes Vha Records. does Not Include Personal Materials. applies To Records Created, Received, Or Maintained By Contractors Pursuant To Their Vha Contract. may Include Deliverables And Documentation Associated With Deliverables. c.  requirements contractor Shall Comply With All Applicable Records Management Laws And Regulations, As Well As National Archives And Records Administration (nara) Records Policies, Including But Not Limited To The Federal Records Act (44 U.s.c. Chs. 21, 29, 31, 33), Nara Regulations At 36 Cfr Chapter Xii Subchapter B, And Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974 (5 U.s.c. 552a). These Policies Include The Preservation Of All Records, Regardless Of Form Or Characteristics, Mode Of Transmission, Or State Of Completion. in Accordance With 36 Cfr 1222.32, All Data Created For Government Use And Delivered To, Or Falling Under The Legal Control Of, The Government Are Federal Records Subject To The Provisions Of 44 U.s.c. Chapters 21, 29, 31, And 33, The Freedom Of Information Act (foia) (5 U.s.c. 552), As Amended, And The Privacy Act Of 1974 (5 U.s.c. 552a), As Amended And Must Be Managed And Scheduled For Disposition Only As Permitted By Statute Or Regulation. in Accordance With 36 Cfr 1222.32, The Contractor Shall Maintain All Records Created For Government Use Or Created In The Course Of Performing The Contract And/or Delivered To, Or Under The Legal Control Of The Government And Must Be Managed In Accordance With Federal Law. Electronic Records And Associated Metadata Must Be Accompanied By Sufficient Technical Documentation To Permit Understanding And Use Of The Records And Data. vha And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Records May Not Be Removed From The Legal Custody Of Vha Or Destroyed Except In Accordance With The Provisions Of The Agency Records Schedules And With The Written Concurrence Of The Head Of The Contracting Activity. Willful And Unlawful Destruction, Damage, Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. In The Event Of Any Unlawful Or Accidental Removal, Defacing, Alteration, Or Destruction Of Records, The Contractor Must Report To Vha. The Agency Must Report Promptly To Nara In Accordance With 36 Cfr 1230. the Contractor Shall Immediately Notify The Appropriate Contracting Officer Upon Discovery Of Any Inadvertent Or Unauthorized Disclosures Of Information, Data, Documentary Materials, Records, Or Equipment. Disclosure Of Non-public Information Is Limited To Authorized Personnel With A Need-to-know As Described In The [contract Vehicle]. The Contractor Shall Ensure That The Appropriate Personnel, Administrative, Technical, And Physical Safeguards Are Established To Ensure The Security And Confidentiality Of This Information, Data, Documentary Material, Records, And/or Equipment Is Properly Protected. The Contractor Shall Not Remove Material From Government Facilities Or Systems, Or Facilities Or Systems Operated Or Maintained On The Government S Behalf, Without The Express Written Permission Of The Head Of The Contracting Activity. When Information, Data, Documentary Material, Records, And/or Equipment Is No Longer Required, It Shall Be Returned To Vha Control Or The Contractor Must Hold It Until Otherwise Directed. Items Returned To The Government Shall Be Hand-carried, Mailed, Emailed, Or Securely Electronically Transmitted To The Contracting Officer Or Address Prescribed In The [contract Vehicle]. Destruction Of Records Is Expressly Prohibited Unless In Accordance With Paragraph (4). the Contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material, And/or Records Generated Under, Or Relating To, Contracts. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Vha Guidance For Protecting Sensitive, Proprietary Information, Classified, And Controlled Unclassified Information. the Contractor Shall Only Use Government It Equipment For Purposes Specifically Tied To Or Authorized By The Contract And In Accordance With Vha Policy. the Contractor Shall Not Create Or Maintain Any Records Containing Any Non-public Vha Information That Is Not Specifically Tied To Or Authorized By The Contract. the Contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected From Public Disclosure By An Exemption To The Freedom Of Information Act. the Vha Owns The Rights To All Data And Records Produced As Part Of This Contract. All Deliverables Under The Contract Are The Property Of The U.s. Government For Which Vha Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. Any Contractor Rights In The Data Or Deliverables Must Be Identified As Required By Far 52.227-11 Through Far 52.227-20. training.  all Contractor Employees Assigned To This Contract Who Create, Work With Or Otherwise Handle Records Are Required To Take Vha-provided Records Management Training. The Contractor Is Responsible For Confirming Training Has Been Completed According To Agency Policies, Including Initial Training And Any Annual Or Refresher Training. ** Vha Training For Contractors Is Available In Talent Management System (tms): â  Â   records Management For Records Officers And Liaisons, Item #3873736 â  d.  flow Down Of Requirements To Subcontractors the Contractor Shall Incorporate The Substance Of This Clause, Its Terms, And Requirements Including This Paragraph, In All Subcontracts Under This [contract Vehicle], And Require Written Subcontractor Acknowledgment Of Same. violation By A Subcontractor Of Any Provision Set Forth In This Clause Will Be Attributed To The Contractor.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Cavite 1st District Engineering Office Trece Martires City Name Of Procuring Entity : Dpwh-cavite 1 Deo Purchase Request (p.r. No.) : 25-02-036 Revised On: Date : February 26, 2025 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin No. Please Quote You Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit A Physical Copy Of Your Quotation Duly Signed By Your Representative Not Later Than 10:30 Am Of March 07, 2025, To The Bac Secretariat For Goods, Dpwh-cavite I District Engineering Office, Trece Martires City. Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written. Incomplete Entries Will Not Be Accepted. 2. Delivery Period Within Thirty (30) W.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate, Mayor’s Permit, Itr Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand Of Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 999,973.40 Felimon G. Nueva, Jr. Chief, Administrative Section Bac Chairperson Item No. Items & Description Qty. Unit Unit Price Total Price - Concrete Cutter / Asphalt Cutter 16" W/ 13hp Air Cooled Diesel Engine Engine: 13hp Engine Type: Air Cooled Blade Capacity: 16" Fuel: Diesel 1 Pc 16" Diamond Cut Off Wheel / Cutting Disc For Asphalt + Concrete 6 Pc 2-stroke Engine Brush Cutter / Grass Cutter 10 Pc Diesel 12hp Road Roller / Walk Behind Compactor 600kgs (double Drum) Starting System: Electric Start Engine Type: Diesel Engine Power: Kw (hp)12 Hp Weight: 600 Kgs Transmission: Static Hydraulic Drive Roller Size: 450 X 600mm Frequency: Vpm (hz)42000 (70hz) Centrifugal Force: (kn)18 Kn Travel Speed: 0-3.5 Km/h Water Tank Capacity: 54 L Gradeability: 30% 1 Pc Dc Inverter Welding Machine 2in1 Tig-arc Voltage: 220v, Frequency: 60hz, Pilot Arc Model: Hf, Usable Electrode Size: 1.6mm To 3.2mm, Chip Type: Igbt 2 Pc Mild Steel Welding Rod 2.6mm 2 Box Angle Grinder Heavy Duty 4" 1000w Rated Voltage: 200v Frequency: 60hz Power: 1000w No-load Speed: 110000r/min Wheel Size: 100mm (4") 3 Pc Grinding Disc 4" [premium] For Metal 15 Pc Impact Drill / Hammer Drill 1,010w Specifications Voltage: 220v-240v~50-60hz Input Power: 1010w No Load Speed: 0-2800rpm Max Drilling Capacity:13mm Variable Speed Froward/reverse Switch 3 Pc 20v Cordless Impact Drill / Hammer Drill Voltage: 20v No-load Speed: 0-400/0-1500/min Max. Impact Rate: 0-600/0-22500/min Max. Torque: 45nm 3 Pc 16pcs Mixed Drill Bit Set 5pcs Metal Drill Bits Set Size:2,3,4,5,6,8mm 5pcs Concrete Drill Bits Size:4,5,6,8,10mm 5pcs Wood Drill Bits Size:4,5,6,8,10mm 5 Set Diesel Engine Plate Compactor, 7hp 2 Pc Combination Wrench Set 6-32mm 5 Set Claw Hammer (magnetic) 560g 10 Pc Steel Tape Measure 8 Meters [32mm] (tough Tape) 12 Pc 9pcs. Extra Long Arm Ball Point Hex Allen Wrench Set 1.5 - 10mm (9pcs) 1.5,2.0,2.5,3.0,4.0,5.0,6.0,8.0,10mm 2 Pc L-angle Socket Wrench Set 9pcs/setsize：7mm 8mm 10mm 11mm 12mm 13mm 14mm 17mm 19mm Material:cr-v One-piece Structure, 2 Pc (red) Regular Chalk Line 30 Mt/100' For Pavement 7 Set (white) Regular Chalk Line 30 Mt/100' For Pavement 7 Set Mask / Respirator Single Cartridge 90 Pc Mask / Respirator Cartridge 100 Pc Itak For Pruning Heavy Duty With Holder 10 Pc White Board (50cmx70cm) 24 Pc White Board Marker (black) 72 Pc Heavy-duty Straight Pipe Wrench 18" 4 Pcs ** Maintenance Tools To Be Used By Maintenance Section Purchasing Of Maintenance Tools To Be Used By Maintenance Section In Dpwh Cavite 1st District Engineering Office Brand And Model : __________________________ Warranty : __________________________ Delivery Period : __________________________ Price Validity : __________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Items (s) At Prices Not Above. Tel. No. (046)4045474 C/o Felimon G. Nueva, Jr. Chief, Administrative Section Bac Chairperson _______________________________ Printed Name / Signature / Date Proj. Id 25gdf0029 Tel. No. / Cellphone No. / E-mail Address

Description: Various Road Repairs

Description: 2025-02-0006-supply & Delivery Of Minor Tools And Various Hardware For Use During Rectification And Maintenance Of Various National (primary And Secondary Roads), Maint. Section, Dpwh Sor 1st Deo (1st , Hardware And Construction Supplies ,department Of Public Works And Highways - Sorsogon 1st Deo

Details: Federal Prison Industries, Marion Is Issuing This Solicitation Notice For The Requirements Of Electrical Component(s). This May Be For Connectors, Adapters, Wire, Cable Or A Combination Of Parts Required In The Building And Construction Of Cable Assemblies. This Solicitation Is A Small Business Set‑aside. The Naics Code For This Solicitation Is 423410. Deliveries Will Begin When The Contracting Officer Issues A Signed Award Document To The Vendor. Deliveries Must Be Completed Within The Delivery Date Specified, Upon Award. Deliveries Will Be Made To Unicor Federal Prison Industries 4500 Prison Road, Marion Il 62959. The Government Reserves The Right To Make Single Or Multiple Awards Based On Best Value. The Government Will Award To The Responsible Businesses Whose Quote, Conforming To The Solicitation, Is Most Advantageous To The Government Based On Best Value. Best Value Will Be Determined By Evaluating Each Quotation For One Or More Of The Following: Price, Technically Acceptable, Delivery (aro), And Past Performance. Awards Will Be Issued With A Purchase Card Or Through A Purchase Order, Sf-1449. All Future Information About This Solicitation, Including Solicitation Amendments, Will Also Be Distributed Through This Site. Interested Parties Are Responsible For Monitoring This Site To Ensure They Have The Most Up‑to‑date Information About This Solicitation. Refer To The Posted Solicitation For Due Date Regarding Receipt Of Quotes (page #1, Block #8). The Point Of Contact For All Information Regarding This Solicitation Is Gregory Lipe, Contracting Officer, At Gregory.lipe2@usdoj.gov. Quotations Are Required To Be Received Electronically To The Above Mentioned Contact, On Or Before The Due Dates Specified Within The Solicitation. The Only Format In Which Questions Will Be Answered Is By E‑mail (no Phone Calls Please). Faith Based And Community Based Organizations Have The Right To Submit Quotes Equally With Other Organizations For Contracts For Which They Are Eligible. any Questions Regarding Requirements Listed, Specifications Or The Solicitation Process Must Be Requested In Writing To Gregory Lipe At Gregory.lipe2@usdoj.gov. At No Time Should Offerors Contact Factory Or Central Office Staff With Questions Regarding This Request For Quotation (rfq). All Questions Must Be Addressed In Writing. No Questions Will Be Answered Via Telephone.

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Catering Services For Various University Activities For The Period March - June 2025 Purchase Request No.: Cac-2025-02-0037, Osa-2025-02-0004, Osa-2025-02-0005, Css-2025-02-0016, Cs-2025-02-0034, Oash-2025-02-0001, Oash-2025-02-0002, Bio-2025-01-0008, Css-2025-02-0015, Cac-2025-02-0022, Cac-2025-02-0023, Cac-2025-02-0028, Cac-2025-01-0015, Cac-2025-01-0016 Approved Budget For The Contract: ₱240,975.00 Date: 27 February 2025 Rfq No.: 0095 Mop: Np-small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Should Attach A Copy Of The Latest #business Permit, Philgeps Registration Number And Notarized Omnibus Sworn Statement For An Approved Budget For The Contract (abc) Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement That Requires The Latest Business Permit And Philgeps Registration Only. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Submit Your Quotation, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Or Send To This Email Address Only - Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0095 Not Later Than 8:30 Am On 4 March 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. If Applicable, The Winning Bidder Must Include In Their Delivery The Original Copy Of The Following Documents As A Mandatory Requirement For Payment; 7a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 7b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera (sgd.) Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Catering Services For Various University Activities For The Period March - June 2025 A. College Of Arts And Communication 1 Snacks For The Artists Talk Series Hosted By Fa 107 On March 5 And March 7, 2025 Lot 1 ₱ 5,100.00 ₱ 5,100.00 Good For 30 Persons Per Event Price: P85.00 Per Head; Type:packed For March 5 Menu Pansit Bihon (at Least 150g Per Person) With Shanghai (at Least 2-3 Small Pieces Per Person) Any Fruit Juice (at Least 250ml) For March 7 Menu Egg Sandwich Bottled Iced Tea (at Least 330ml) 2 Pm Snacks And Lunch For Mcluhan Forum On March 28, 2025 Lot 1 ₱ 5,625.00 ₱ 5,625.00 # Of Pax: 15 Price: P375.00 Per Head Type: Packed Individually Place Of Delivery: Cac Faculty Lounge Time Of Delivery: Snacks And Lunch 11 Am Menu For Lunch Rice (at Least 1 Cup Of Rice Per Person) Roasted Or Fried Chicken (1 Slice Per Person) Any Vegetable Viand (at Least 100g Per Person) Any Pork Viand (at Least 120g Per Person) Dessert: Banana Cue (2 Pcs Per Person) Any Canned Soda (330ml) Menu For Pm Snack Pansit Bihon (at Least 150g Per Person) With Shanghai (at Least 2-3 Small Pieces Per Person) Any Fruit Juice (at Least 250ml) 3 Catering For Sar Writing Meeting (3 Sessions) Lot 1 ₱ 18,000.00 ₱ 18,000.00 Specs For Each Session: # Of Pax: 12 Price: P 500.00 Per Head Type: Packed Place Of Delivery: Cac Faculty Lounge Time Of Delivery: Am Snacks Around 930 Am, Lunch Around 11 Am, Pm Snack Around 230 Pm Menu For March 31, 2025 Am Snacks Pandesal With Variety Of Spread (cheese, Liver Spread, Butter Etc.) Fruit Juice (at Least 330 Ml) Lunch Rice (at Least 1 Cup Of Rice Per Person) Roasted Or Fried Chicken (1 Slice Per Person) Any Vegetable Viand (at Least 100g Per Person) Any Pork Viand (at Least 120g Per Person) Dessert: Banana (1-2 Pcs Per Person) Any Canned Soda (330ml) Pm Snacks Pansit Bihon (at Least 150g Per Person) With Shanghai (at Least 2-3 Small Pieces Per Person) Iced Tea (at Least 330ml) Menu For April 28, 2025 Am Snacks Variety Of Bread And Pastries Fruit Juice (at Least 330 Ml) Lunch Rice (at Least 1 Cup Of Rice Per Person) Roasted Or Fried Chicken (1 Slice Per Person) Any Vegetable Viand (at Least 100g Per Person) Any Pork Viand (at Least 120g Per Person) Dessert: Banana Cue (2 Pcs Per Person) Any Canned Soda (330ml) Pm Snacks Siomai (at Least 5 Pcs Per Person) Orange Juice (at Least 330ml) Menu For May 26, 2025 Am Snacks Arozcaldo With Egg (at Least 250g Per Person) Fruit Juice (at Least 330 Ml) Lunch Rice (at Least 1 Cup Of Rice Per Person) Roasted Or Fried Chicken (1 Slice Per Person) Any Vegetable Viand (at Least 100g Per Person) Any Pork Viand (at Least 120g Per Person) Dessert: Apple (1-2 Pcs Per Person) Any Canned Soda (330ml) Pm Snacks Cream Puff (1 Piece Per Person) Iced Tea (at Least 330ml) 4 Am Snacks For College Scholars Convocation Lot 1 ₱ 22,000.00 ₱ 22,000.00 Date: April 28, 2025 # Of Pax: 220 Price: P 100.00 Per Head Type: Packed Assorted Biscuits And Cookies With Tetra Pack Fruit Juice Place Of Delivery: Cac Time Of Delivery: Around 9 Am Fa Activities For May And June 2025 (please See Attached Preferred Menu) 5 Catering For Bfa Thesis Deliberation (am And Pm Snacks And Lunch ) Lot 1 ₱ 7,000.00 ₱ 7,000.00 Date: May 10, 2025 # Of Pax: 14 Price: P 500.00 Per Head Type: Packed Place Of Delivery: Cac Faculty Lounge Time Of Delivery: Am Snacks Around 930 Am, Lunch Around 11 Am, Pm Snack Around 230 Pm 6 Catering For Tdt (am And Pm Snacks And Lunch ) Lot 1 ₱ 9,000.00 ₱ 9,000.00 Date: June 2025 (final Date To Be Determined) # Of Pax: 18 Price: P 500.00 Per Head Type: Packed Place Of Delivery: Cac Faculty Lounge Time Of Delivery: Am Snacks Around 930 Am, Lunch Around 11 Am, Pm Snack Around 230 Pm 7 Summer Arts Program From June 2-7 2025 (please See Attached Preferred Menu) Lot 1 ₱ 58,000.00 ₱ 58,000.00 June 2-6, 2025 Am And Pm Snacks # Of Pax: 20 Persons For 5 Days = 100 40 Pesos Per Snack = 80 Pesos Per Day Assorted Bread And Pastries Free Flowing Coffee (with Cup Stirrer Sugar And Creamer) Place Of Delivery: Cac Faculty Lounge Time Of Delivery: Am Snacks Around 930 Am; Pm Snacks Around 230 Pm Lunch # Of Pax: 24 Persons For 5 Days = 120 Type: Packed Individually Place Of Delivery: Cac Faculty Lounge Time Of Delivery: Around 11 Am June 7, 2025 Lunch # Of Pax: 20 Type: Packed Individually Place Of Delivery: Cac Faculty Lounge Time Of Delivery: Around 11 Am Pm Snacks Pica-pica For Closing Program Of Summer Arts Program Good For At Least: 100 Pax Pica-pica Menu: Cold Cuts; Assorted Cheese; Assorted Bread And Pastries; Variety Of Nuts And Pretzels; Sliders; And Mini Sandwiches With Any Kind Of Fruit Juice Free Flowing With Cups Place Of Delivery: Cac Faculty Lounge Time Of Delivery: Around 2 Pm B. College Of Science 8 Supply And Delivery Of Food (catering Services) For College Based Meetings From March To June 2025 Lot 1 ₱ 40,000.00 ₱ 40,000.00 Requirements & Scope Of Work The Contract Will Be Awarded As Lot (abc For Snacks Is Php 100.00 Per Person Per Snack; For Lunch Is Php 200.00 Per Person) Offered Menu Must Be Submitted With The Bid Form Packed Meals (1 Snack And 1 Lunch) Good For 100 Persons (accumulated) For The Duration Of The Contract. Do Not Use Styrofoam, Disposable Cups And Spoons & Forks Instead Reusable Take Out Boxes And The Like Snack Consists Of At Least Pasta, Noodles, Bread Or Its Equivalent Lunch Consists Of At Least Two Meat Or Fish And Vegetables, Generous Serving Of Rice & Dessert Or Its Equivalent Both Snacks And Lunch Includes Beverages C. College Of Social Sciences 9 Am Snacks For College Scholars Convocation Lot 1 ₱ 10,000.00 ₱ 10,000.00 Date: April 28, 2025 # Of Pax: 250 Price: P 40.00 Per Head Preferred Food: Toasted Siopao Place Of Delivery: Css Avr Time Of Delivery: Around 9 Am 10 Meals And Sneaks For The College Faculty Meeting To Approve Candidates For Graduation On June 10, 2025 Good For 42 Persons Lot 1 ₱ 21,000.00 ₱ 21,000.00 Place Of Delivery: Css Courtyard Overflowing Coffee With Creamer, Sugar, Paper Cups And Wooden Stirrer Am Snack (9:00am): Palabok And Siomai, Juice Pack Meal (11 :30am): (assisted Buffet) Plain Rice.pork Afritada,breaded Fish Fillet,sauteed Vegetable,leche Flan, Coke Pm Snack (2:00pm): Ginataang Bllo-blio, Juice Pack No Plastic Spoon, Fork.plates, Cups 11 Lunch For The Midyear Registration On June 13, 2025 Good For 10 Persons Lot 1 ₱ 2,500.00 ₱ 2,500.00 Plain Rice, Pork Liempo,relyenong Bangus,ensaladang Sayote Tops, Mixed Fruits.soup, Coke(packed) Place Of Delivery: Css Deans Office Time Of Delivery: 11:30am D. Office Of Anti-sexual Harrassment 12 Am Snacks (bread+overflowing Coffee) For The Gender Sensitivity And Anti-sexual Harassment Orientation For The Month Of March 2025, Good For 70 Persons @ Php 150.00 Each Lot 1 ₱ 10,500.00 ₱ 10,500.00 13 Meals (1 Cup Rice+2 Types Of Viand: Choice Of Pork/ Beef/ Chicken/ Fish/ Vegies+ Drinks:choice Of Coke/ Royal/ Sprite/ Juice) For, The Ash Council Meeting/ Hearing Meetings For The Period March - May 2025; Good For 13 Person Per Meeting Lot 1 ₱ 6,500.00 ₱ 6,500.00 E. Denr Project 14 Meals For The Writeshop Core Group For Terminal Report Related To The Denr Project On March 22, 2025 (8:00 Am To 8:00 Pm) Lot 1 ₱ 9,750.00 ₱ 9,750.00 Menu: Am Snacks-php 125x 13 Pax Creamy Carbonara Pasta With 1 Or 2 Pcs Of Toasted Bread And Fruit Juice Lunch -php 250x 13 Pax 1 Rice, 1 Stir Fried Vegetable, 1 Chicken Or Pork, 1 Fish Serving And Fruit Juice Pm Snack -php 125x 13 Pax Tuna Sandwhich With Fries With Fruit Juice Dinner -php 250x 13 Pax 1 Rice, 1 Chopseuy, 1 Chicken Or Pork, 1 Fish Serving And Bottled Water Place To Deliver: Up Baguio, College Of Science, Biology Department Appropriate Utensils Should Be Included F. Office Of The Director For Student Affairs 15 Meals For Odsa Quarterly Meeting Lunch ( Dinengdeng, Pork Asado, Rice, Fruits And Drinks) Snack Am (pasta, Juice And Shanghai) Snack Pm (burger With Cheese And Soda), Good For 16 Persons For The Month Of March 2025 Lot 1 ₱ 8,000.00 ₱ 8,000.00 16 Meals For Odsa Quarterly Meeting Lunch ( Pakbet, Chicken Adobo, Rice, Fruits And Drinks) Snack Am (biko, Juice And Shanghai) Snack Pm (burger With Cheese And Soda) Good For 16 Persons For The Month Of June 2025 Lot 1 ₱ 8,000.00 ₱ 8,000.00 General Requirements For Catering Services For Each Activity Stated Above Additional Conditions Unless Stipulated In The Line Item, Delivery Of Snacks Not Later Than 9:30 Am (for Am Snacks) And/ Or 2:30 Pm (for Pm Snacks) And Meals Not Later Than 11:30 Am Supplier Will Be Informed On The Following 2-3 Days Before The Scheduled Event: - Room/ Hall Where Will The Food Be Delivered - Date Of Delivery - Guaranteed Number Of Person Per Activity - In Case Of Unforeseen Circumstances, Availability To Reschedule With No Added Cost. Mode Of Payment Bid Price Inclusive Of All Taxes And Charges No Downpayment Will Be Made Purchase Order Will Be Made Monthly & Billed Monthly Payment Will Be Based On The Actual Number Of Persons On The Specific Activity Contract Award: Per Lot Delivery Period: February - September 2025 A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. *indicating A Price/amount Under "quoted Unit Price" Shall Mean Complying With The Technical Specification Of The Item Without Checking The Compliance Column Otherwise Provide A Counter-offer **warranty Included ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 240,975.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description Please Quote Your Best And Lowest Price On The Items/s Listed Below, Subject To The Compliance With The Terms Of Reference And Specifications. Submit The Quotation In A Sealed Envelope Duly Signed By Your Representative At Tambo Elementary School-main, Naia Road, Paranaque City Or Through Email At Tes.pque@deped.gov.ph Not Later Than March 5, 2025, 7:00 Am. Late Submission Will Not Be Accepted. General Conditions: 1. Quotation Shall Be Valid For Sixty (60) Days From Submission 2. Kindly Use The Attached Canvas Sheet To Input The Specific Brand And Amount Of Each Item. 3. The Following Documents Shall Be Attached/included In The Submission Of Proposal/quotation: A. Mayor's / Business Permit B. Philgeps Registration Number C. Income / Business Tax Return / Tax Clearance D. Notarized Omnibus Sworn Statement (annex C) E. Bir Certificate Of Registration (2303) F. Dti Registration 4. The Supplier Shall Clearly State The Company Name And Account Name For Payment. 5. The Price Quoted Is Inclusive Of All Taxes And Other Charges. 6. The Supplier Shall Receive The Notice Of Award And Purchase Order/notice To Proceed Within The Required Time Under Ra 9184, Otherwise The Supplier May Be Sanctioned Under The Provision Of Ra 9184 And Its Irr. 7. The Tambo Elementary School- Main Reserves The Right To Reject 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 For Any Concerns, Queries And Clarifications, Kindly Email At Tes.pque@deped.gov.ph Thank You.

Description: 25ng0060 - Rehabilitation/reconstruction Of Pili-tagbuyawan Road With Slip, Slope Collapse And Landslide/ Brgy. Pili, Malimono, Surigao Del Norte , Construction Projects ,department Of Public Works And Highways - Surigao Del Norte 2nd District Engineering Office , Surigao City