Shoes Tenders

Description: Supply of Railway Vehicle Components (brake steering, stops, shoe holders, covers, etc.)

Details: Description Bac Resolution No. 162-2025 “a Resolution Recommending “negotiated - Small Value Procurement” For The Purchase Request (pr) From The Various Offices Of The City” Whereas, Presented For Consideration, The Following Purchase Requests, Which Were Classified As Small Value Procurement And Included In The App, To Wit; No. Pr No. End-user Description Amount 1 0325 Ceemo Chlorine-ordinary 45kg 15,750.00 2 0387 Assessor Office Supplies 76,120.00 3 0914 Bfp Eco Tank Ink 6,840.00 4 0911 Bfp Fire Extinguisher Refill 28,000.00 5 0912 Bfp Tarpaulin, Plaque, T-shirt With Print 29,156.00 6 0913 Bfp Biscuits, Cup Noodles 4,740.00 7 0859 Bfp Bottled Water 8,000.00 8 0860 Bfp Grocery Supplies 95,763.25 9 0609 Bfp Office Supplies 49,986.00 10 0900 Deped Athletic Jacket 242,000.00 11 0902 Deped Medicines 23,360.00 12 0895 Deped Shoes( White, Rubber) With Socks 217,000.00 Total 796,715.25

Description: Concession of the textile and shoe waste collection service using specific containers installed on public roads in the city of Malaga and its subsequent management, including the supply, installation and maintenance of containers.

Description: Supply Of Brake Shoes

Description: Supply And Delivery Of Protective, Clothing And Shoes

Details: Description Municipality Of Claver Project Reference Number: _______________ Name Of The Project: ___________________ Location Of The Project: _________________ Standard Form Number: Sf- Good-60 Revised: May 24, 2004 Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than____________________________. (sgd.) Marjoriz T. Ignacio, Cpa Bac Chairperson 1.all Entries Must Be Typewritten 2. Delivery Period Within Fifteen (15) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Sixty (60) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submissions Of The Product Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item No. Item And Description Quantity 1. Pair Hand Gloves Rubber 10 2. Piece Bucket Hat 48 3. Piece Raincoat 48 4. Piece Industrial Safety Shoes 18 After Having Carefully Read And Accepted Your General Conditions. I/ We Quote You On The Item At Prices And Prices Noted Above. _______________________________ Name & Signature _______________________________ Tel. No./ Cell Phone No.

Details: Description No. "item Description (item Name & Technical Specifications)" Qty. Unit Approved Budget For The Contract (abc) 1 Toyota Hi-ace Model 2011 Pressure Plate Original 1 Piece 10,500.00 Clutch Disc Original 1 Piece 8,500.00 Release Bearing Original 1 Piece 4,500.00 Pilot Bearing Original 1 Piece 2,500.00 Brake Drum 2 Piece 9,000.00 Door Roller Slide Assy 1 Set 9,000.00 Front Wheel Bearing 1 Set 10,500.00 Brake Shoe 1 Set 2,800.00 Dash Board Cover 1 Lot 5,500.00 Flooring Repair 1 Lot 7,500.00 Labor And Materials 1 Lot 13,500.00 Total 83,800.00

Details: Description Procurement Of Environmental/ Sanitary Services - Garbage Processing Services Zero Waste Ecological Processing Plant Must Have: A. Machine And Equipment 1. Dump Truck 2. Receiving Hopper * Capacity Of 6- 10 Tons 3. Two (2) Assy Sorting Line Conveyor With Separator ***atleast 20meters Above Length, 1.5 Meter Wide ***power Supply Ac/ Dc * 12-16 Units Sorting Boxes 4. Multi-purpose Shredder/ Pulverizer Machine ***capacity Of 500-800 Kgs. P/h 5. Multi-purpose Waste Volume Reduction Machine ***capacity Of 15-20 Tons Per Day * Power Supply Ac/dc ***applicable For Wood, Pallet, Tin, Can, Wire, Pcb, Tire, Plate, Dvd, Cd, Palstic, Twigs, Bags, Shoes, Etc. 6. Bottle And Glass Crusher Or Pulverizer ***capacity 800-1000 Kg/hr 7. Bio-waste Shredder With Squeezer And Leachate Pond ***capacity 8-10 Tons Per Day 8. Bio-waste Digester For Market Waste (wet Section) * Capacity 800-1000 Kilos Per Day 9. Baler Machine * Atleast 1,500 Kls Of Plastic Per Day * Capacity 3-5 Tons Per Days 10. Rapid Composting Machines With Mixer And Loader ***capacity 5-8 Tons Per Day 11. Residual Containment Area (rca) And Temporary Residual Containment Area (trca) 12. Material Recovery Facility 13. Hollow Block, Bricks, Floor Path, Charcoal Making Machine Etc. * Atleast 400-600 Pcs. Per Day 14. Finished Product Production And Display Area 15. Leachate Treatment System 16. Generator Set 17. Heavy Duty Weighing Scale 18. Other Machines Or Technology * With Necessary Permits Or With Approval From Concerned Agencies B. Company Profile 1. Cities And Lgu's With Operational Sites, Clients 2. Back Up Plan During Unexpected Events Or Damages Course During Operation C. Permits 1. Ecc/ Cnc - Should Have The Same Name With The Business Permit 2. Must Have Accredited Pco And Safety Officer In The Facility (please Attach Id And Appointment) 3. Update Business Permit: - Barangay Permit - Mayor's Permit - Dti For Sole Proprietorship - Sec For Corporation - Bir Certificate Of Registration - Philgeps D. Location * Processing Plant Or Facility Should Have Existing Facility Located Within The 2nd District Of Camarines Norte And With Necessary Certification Or Permits From The Lgu And Barangay That They Are Allowing To Operation Of The Said Plant And Allowing The Use Of Roads During The Transport. E. Others Machine Should Have The Capacity To Process Atleast 25 Tons To 30 Tons Of Waste Per Days -contractor Shall Shoulder All The Operating Expenses Of The Plant (including Manpower And Safety Measures) Except The Collecting Of Waste From The Barangays And Lgu And Delivery To Processing Plant Facilities - Contractor Shall Be The Solely Responsible For Any Damages Occurs During The Course Of Operation

Details: Description Supply And Del;ivery Of The Following: *l300 Ambulance 1) 10 Pcs Tire R-14 2) 4 Pcs Fuel Filter 3) 4 Pcs Ball Joint Upper Arm 4) 6 Pcs Brake Pad Front 5) 4 Pcs Brake Shoe(rear) 6) 4 Pcs Cross Joint 7) 6 Pcs Coolant (ready To Use) 8) 4 Set Center Post (steering) 9) 4 Pcs Idler Arm 10) 4 Set Front Wheel Bearing (in&out) 11) 2 Pcs Aircleaner Element 12) 2 Set Wipper Blade 13) 4 Pcs Pumpbelts 14) 2 Set Ball Joint Lower Arm 15) 4 Set Lower Arm Pivot Bushing 16) 4 Set Upper Arm Pivot Bushing 17) 4 Pcs Statbar Rubber Bushing *ford Ranger 18) 1 Pc Fuel Filter 19) 1 Pc Oil Filter 20) 2 Set Brake Pad-front 21) 2 Set Brake Shoe(rear) *toyota Hi Ace 3.0/hilux 22) 4 Pcs Tire R-15 23) 2 Pcs Fuel Filter 24) 2 Pcs Oil Filter 25) 2 Liters Coolant (ready To Use) 26) 2 Set Lower Arm Bushing 27) 2 Set Upper Arm Bushing 28) 4 Set Stratbar Bushing (rubber)-assy. 29) 2 Set Stabilizer Link 30) 2 Pcs Front Wheel Bearing 31) 1 Set Wipper Blade *sinotruck Tr-160 32) 8 Liters Engine Oil 10w30 Fully Sentitic 33) 2 Gallon Add Blue *consumables 34) 55 Liters Engine Oil 10w30 35) 5 Liters A.t.f. 36) 2 Liters Hi-tem Grease 37) 1 L.s. Labor & Maintenance (all Motor Vehicles

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of San Miguel Bids And Awards Committee Ground Floor, Municipal Compound, Poblacion, San Miguel, Bohol Contact: 09462191100 Email: Bacsanmiguelbohol@gmail.com Request For Quotation Mode Small Value Pr No. 2025-02-281, 2025-02-264, 2025-01-111 Office Gso & Smws Company Name: __________________________ Address: __________________________ Philgeps Registration Cert. No: __________________ Validity: _________________ Phone No.: _________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In Sealed Envelope Direct To The Chairman, Bids And Awards Committee Located At Mayor’s Office, Ground Floor Municipal Compound On Thursday, March 06, 2025 At 1:30 P.m. The Time And Date Of The Opening Of The Sealed Quotation. Name Of Project: Purchase Of Construction Supplies. Approved Budget For Contract: Php 143,335.00 No. Item Description Unit Of Issue Qty. Estimated Unit Cost Estimated Cost Gso Pr. No: 2025-02-281 1. Pointed Shovel High Quality (pala) Pcs 3 2. Square Type Shovel High Quality (pala) Pcs 2 3. Bara Tools Heavy Duty 60" Pcs 2 4. Handsaw Heavy Duty Pcs 2 5. Claw Hammer Heavy Duty Pcs 2 6. Steel Hacksaw Blade Flexible Pcs 4 7. Level Bar 2" Thk. X 50cm Pcs 1 8. Trowel (pointed Or Triangular Type) Pcs 2 9. Chisel #1/2 Pc 1 10. Chisel #1 Pc 1 11. Electric Plainer Heavy Duty Set 1 12. Steel Tape Measure ( 7 Meters) Heavy Duty Pcs 2 13. Trolley Foldable (500 Kgs Capacity) Heavy Duty Pcs 2 14. Ratchet Screw Drivers 38-in-1, Socket Magnetic Screw Driver With Rotatable Ratchet Handle (see Attached Photos) Set 1 15. Rubber Boots #8 Pcs 8 16. Welding Cable Heavy Pc 1 17. Safety Shoes Pcs 2 18. Construction Gloves Pcs 8 19. Welding Gloves Pcs 4 20. Safety Goggles For Welding Pcs 2 21. Construction Goggles Pcs 4 22. Electrical Gloves Pcs 4 23. Adult Raincoat High Quality (coat And Pants) Large Pcs 8 24. Welding Mask Pcs 4 25. Construction Mask Pcs 4 26. Cut-off Disc Pcs 20 Gso Pr. No: 2025-02-264 27. Pdx Wire #14 Meters 280 28. Safety Breaker 20 Amp. Pc 1 29. Electrical Tape 3m Pcs 4 Smws Pr. No: 2025-01-111 30. Led Bulb 15 Watts Pcs 10 31. Raincot High Quality (coat & Pants Large) Pcs 18 32. Plastic Faucet Pcs 10 33. Padlock 40mm Pcs 10 34. Pointed Shovel High Quality (pala) Pcs 2 35. Square Type Shovel High Quality (pala) Pc 1 36. Bara Tools Heavy Duty 60" Pcs 2 37. Fiber Glass Long Tape 50m Pcs 1 38. Bluetorch With Buten Nozzel Acetylene Type Set 2 39. Open Wrench Pcs 1 40. Handsaw Heavy Duty Pcs 1 41. Hammer Pcs 1 42. Steel Hacksaw Blade Flexible Pcs 20 43. Jungle Bolo (sundang) Pcs 1 44. Rubber Boots Size 6 Pcs 5 45. Rubber Boots Size 7 Pcs 5 46. Rubber Boots Size 8 Pcs 2 47. Rubber Boots Size 9 Pcs 2 48. Rubber Boots Size 10 Pcs 4 49. Pipe Wrench 10" (ridgid) Heavy Duty Pcs 4 50. Pipe Wrench 8" (ridgid) Heavy Duty Pcs 1 51. Welding Rod 5/32 Kilo 10 52. Cutting Disc For Angle Grinder 4" X 3/64" Super Thin (metal) Pc 50 53. Grinding Disc For Angle Grinder 4" X 1/4" Thick (metal) Pc 30 Instruction To Bidders: 1. Prices And Specifications Should Be Valid For 45 Calendar Days 2. Indicate The Following Information In Your Bid; A. Company Name, Address, Tel./fax Nos.; B. Philgeps Registration Certificate Number And Date Of Validity; C. Bidder’s Offer (technical Specifications/detailed Description And Clear Pictures Of Items Offered/brand Per Item; D. Name Of Bidder’s Authorized Representative/signatory; E. Signature And Date. 3. Bidders Must Submit Their Bids Together With The Following Requirements: A. Certified True Copy Of Valid/current Mayor’s/business Permit; B. Certified True Copy Of Valid/current Philgeps Registration Certificate/number; C. Dti Registration; D. Bir 2303 E. Annual Income Tax Return (latest) F. Tax Clearance; G. Omnibus Sworn Statement (if 50k Above The Quotation) H. Certificate Of Sole Distributor (optional For Sole Distributor Only) 4. Bids /quotation May Be Submitted In A Sealed Envelope And Email Or Directly To The Bac Secretariat On Or Before The Deadline Of Submission Of Bids. 5. Delivery Period: ____________, Upon Receipt Of P.o. (pls. State Reason/justification If Delivery Cannot Be Made Within The Period Herein Stated): __________________________________________________________________________________________. 6. Terms Of Payment: Charged Account Unless Specified; 7. Total Price Quoted Above Subject To Withholding Tax And Payable Check. Atty. Glenn D. Damasing, Cpa Chairman, Bids And Awards Committee __________________________ Name Of Bidder’s Authorized Representative And Signature Of Bidder (print Name Below Signature) Canvass By: ________________________________________ _________________________________ Date