Solar Tenders

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial, Capitol, Estaka, Dipolog City January 07, 2025 Invitation To Bid Negotiated Procurement – Two Failed Biddings The Province Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Would Like To Inform Philgeps Registered Suppliers That We Will Conduct A Negotiated Procurement – Two Failed Biddings As Provided In Section 53.9 Of The Revised Irr Of Ra 9184 For The Hereunder List Of Item: Contract Id: Pr # 200(18)24-12-487(o) Contract Name: Procurement Of General Merchandise (hardware And Other Supplies) Purpose: For The Use In The Solar Street Lights, Municipality Of Sergio Osmeña, Zamboanga Del Norte. Approved Budget For The Contract (abc): Php 119,067.50 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund Date Of Posting January 08 - 10, 2025 Bid Opening And Evaluation January 13, 2025 The Province Of Zamboanga Del Norte Shall In No Case Be Held Responsible Or Liable For Any And All Costs Associated In The Implementation Of The Alternative Mode Of Procurement, Negotiated Procurement – Two Failed Biddings Regardless Of Its Result. Atty. Rafael R. Osabel, Jr. Assistant Provincial Legal Officer Bac Chairman

Details: Title: Achiziția De Produse Și Montaj În Cadrul Proiectului ”înființare Pepinieră Forestieră Pentru Producerea Puieților De Rășinoase Și Foioase Containerizați” description: 2.1. Titlul Achiziției Achiziția De Produse Și Montaj În Cadrul Proiectului ”înființare Pepinieră Forestieră Pentru Producerea Puieților De Rășinoase Și Foioase Containerizați” Număr De Referință Atribuit De Autoritatea Contractantă: Ro16181981-2024-paap-1 2.2. Cod Cpv Principal / Cod Cpv Suplimentar / Descriere Succintă Cod Cpv Principal: 44211500-7 Sere Coduri Cpv Secundare: 45255400-3 Lucrări De Montaj / 34221000-2 Containere Mobile Cu Utilizare Specială / 16600000-1 Utilaje Agricole Sau Forestiere Specializate 2.3. Descrierea Achiziției Publice 2.3.1. Obiectul Contractului Obiectul Contractului Îl Reprezintă Livrarea Echipamentelor Și A Produselor, Inclusiv Montajul Acolo Unde Este Cazul, Prevăzute A Fi Achiziționate Prin Proiectul ”înființare Pepinieră Forestieră Pentru Producerea Puieților De Rășinoase Și Foioase Containerizați”, Proiect Finanțat Prin Planul Național De Redresare Și Reziliență În Baza Contractului De Finanțare Nr. C212a0123000017 / 21.11.2023, Respectiv: Lotul 1 – Furnizare, Inclusiv Montaj ”solar Și Sisteme De Irigat”, Cu Următoarele Repere Specifice Lotului: - 1.1 Solar Cu Pereți Verticali 10x50m (cu O Folie): 1 Buc - 1.2 Montaj Solar 10x50 M: 1 Buc - 1.3 Deschideri Laterale 10x50m Montaj Inclus- (patru Motoare): 1 Buc - 1.4 Sistem De Irigare Prin Aspersie 10x50m Montaj Inclus: 1 Buc - 1.5 Sistem De Irigat Pentru Sole 70 Metri Lungime X 20 Metri Latime, Montaj Inclus: 1 Buc - 1.6 Plasa Sudata Pentru Sustinerea Containerelor, Ø 8 Mm Si Ochiuri 10x10cm: 83 Buc - 1.7 Boltari Sustinere Plasa Sudata: 980 Buc Lotul 2 – Furnizare Utilaje Și Echipamente Fără Montaj: - 2.1 Malaxor Cu Spirala Dubla: 1 Buc - 2.2 Utilaj De Umplere A Tavilor: 2 Buc - 2.3 Semănătoare Cu Ace (pentru Molid): 1 Buc - 2.4 Utilaj De Acoperire Containerele Insamantate Cu Perlit Si Udare: 1 Buc - 2.5 Kit De Insamantare: 1 Buc - 2.6 Banda Transportoare: 1 Buc Lotul 3 – Furnizare Containere Specializate Pentru Creștere Puieți De Molid: - 3.1 Container Crestere Puieti De Molid: 9.100 Buc - 3.2 Container Crestere Puieti De Larice: 1.042 Buc - 3.3 Container Crestere Puieti De Foioase (quercus): 4.000 Buc - 3.4 Container Crestere Puieti De Foioase, Brad: 1.072 Buc Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data Limită De Depunere A Ofertelor Este De 18 Zile. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11-a Zi Înainte De Data Limită De Depunere A Ofertelor. Autoritatea Contractantă Acordă Un Avans De Maxim 30% Din Valoarea Contractului Fără Tva, În Baza Facturii Emise De Furnizor Și A Unei Scrisori De Garantare A Avansului Emisă De O Instituție Financiară Cuantum De 110% Față De Suma Acordată. Valoarea Acordată Ca Avans Se Va Deduce Integral Din Prima Livrare A Produselor, Alte Plăți Urmând A Fi Efectuate Numai După Deducerea Integrală A Avansului.

Details: Title: 81310849-support For Algerian Renewable Energy Projects On Calls For Tender And Related Regulatory Framework description: The Project Technology And Socio-economic Development For Renewable Energies And Green Hydrogen In Algeria "taqathy" Aims At Strengthening Algeria"s Economic Development By Making Greater Use Of Renewable Energies & Green Hydrogen (re&gh2) Adhering To The Algerian Policy. Taqathy Project Is The Combination Of Four Components Focussing On: - Large And Medium Scale Re Power Plants (focus On Solar, Wind) And Its Economic Effects, - Development Of A Gh2/power-to-x-sector Geared Towards Exportation, And Also Exploring Local Gh2 Applications. The Ministry Of Energy And Mines (mem) Is The Project's Political Partner, In Addition To A Range Of Public And Private Implementing Partners. Taqathy Is Designed To Develop The Technical, Institutional, And Strategic Capacities Of Relevant Public And Private Actors In The Algerian Renewable Energy Sector In Order To Support The Rapid Development Of Large- And Medium-scale Renewable Energies, Including: - Optimised Integration Of Renewable Energy Capacities Into The Grid, Including The Optimisation Of The Call For Tenders As Well As The Associated Financial Mechanisms. - Development Of Local Value Chains That Include The Quality Infrastructure (qi) Required For The Efficient Operation Of The Local Market. Taqathy Aims To Promote Sustainable Development While Supporting A Sustained Focus On Gender Via Support Of Women Participation In The Re And Gh2 Fields.

Details: Description:- "lubrication Of Curves Using Contractor's Own Track-based Lubricator (electronic Type) Conforming To Rdso Technical specification No.irs-t48, March 2022 Version 2.0 Up To Correction Slip No.2 Or Latest (as On Date Of Opening Of The Tender) With comprehensive Maintenance With Repairs And Replacement Of All Its Parts And Spares For Period Of Five Years Complete. Payment Will Be made Per Month Of Successful Lubrication. Grease Will Be Paid Separately Under Ns/1 Of Schedule B Subject To Successful Lubrication Of The curves. The Lubrication Should Be Done Successfully For Carry Down Effect Of Up To 1 Km In The Intended Direction As Per Para.6 Of Special conditions Of Contract. Intended Direction Will Be Direction Of Traffic In Case Of Double Line And Heaviest Traffic Direction In Single Line In terms Of Annual Gmt Of The Section. Application System Should Be Designed To Operate Either With Direct Electrical Connection To Ac power Source Or Independently Using A Solar Panel And Battery As Per Availability Of Power In The Area. The Contractor Has To Arrange For power For The Equipment At His Own Cost. If Railway Provides Source Of Ac Power, The Cost Of Getting The Connection And Cost Of Power has To Be Borne By The Contractor Under Separate Term And Conditions. After Completion Of Work. Contractor Shall Remove The Lubricator and All Its Assemblies As Provided By The Contractor Originally. The Rate Includes All Tools, Plants, Parts, Labour, Taxes, Transportation, royalty Etc Complete Job." (quantity = 74 Curves X 60 Months = 4440 Months)

Details: Design, Construction, Supply, Testing And Commissioning Of Piped Water Supply Schemes For Habitations Left Out Under "har Ghar Nal Ka Jal" Nischay In Areas Having Ground Water Quality Issues, With Electric/solar Driven Pumps And Iron Removal Treatment Plant Having Technology (adsorption/ Nano Technology) Of Csir Or Certified By Csir Or Any Other Technology Endorsed/ Approved By Goi In The District Of Supaul, Bihar On Turn-key Basis With 6 Months Trial Run After Commissioning And Comprehensive Operation And Maintenance Of 60 Months After Successful Completion Of Trial Run Period Under Mukhyamantri Gramin Peyjal Nishchay Yojna (quality Affected) Under P.h.division, Supaul. Block:- Marouna, Panchayat-sarojabela, Ward No-4(a), 7(a), 10(a), 11(a) 12(a), Panchayat-lalminiya, Ward No-1(a), 3(a), 8(a), 11(a), 12(a), 14(a), 16(a), Panchayat-barhara, Ward No-2(a), 9(a), 12(a), 14(a), 15(a), Panchayat-marouna North, Ward No-1(a), 6(a), 9(a), 11(a), Panchayat-ganaura, Ward No-6(c), 11(a), 12(a), 13(a), 14(a), Panchayat-kamrail, Ward No-3(a), 6(a), 8(a), 9(a), 10(a), 13(a), Panchayat-parikoch , Ward No-1(a), 2(a), 7(a), 12(a), Panchayat-ghoghraria, Ward No-1(a), 4(a), 5(c), 9(a), 10(a), 14(e), Panchayat-harri, Ward No-1(c), 4(a), 12(a), 12(b) Total 46 Scheme.

Details: Description Code General Description Qty. Unit 1 Project Signboard 1 Lot 2 Oshp 3 Mos. 3 Temporary Facility 1 Lot 4 Mobilization/demob 1 Lot 5 Excavation 533.47 Cu.m. 6 Concrete Works 31.77 Cu.m. 7 Reinforcing Steel Works 3325.77 Kg 8 Masonry Works 25.62 Sq.m 9 Masonry Works (6’’chb) 45.60 Sq.m 10 Roofing Works 1 Lot 11 Roofing Works & Steelworks (restroom) 1 Lot 12 Doors And Windows 6.36 Sq.m. 13 Electrical Works 1 Lot 14 Tile Works 1 Lot 15 Tile Works (restroom) 1 Lot 16 Ceiling Works 34 Sq.m. 17 Steel Works 1 Lot 18 Plumbing Works 1 Lot 19 Painting Works 1 Lot 20 Paint Works (restroom) 1 Lot 21 Planters 40 L.m. 22 Stainless Steel Signage 1 Lot 23 Solar Lamp Posts 1 Lot 24 Directional Signage 4 Ea 24 Stairwell 32.40 Sq.m. 26 Pavers 138.20 Sq.m. 27 Pathway 400 L.m. 28 Concrete Table 8 Ea 29 Concrete Chair 16 Ea 30 Pergola 1 Lot 31 Access Road 1 Lot

Details: Description Description Project Title/ Location/project Cost 1.concreting Of Barangay Road, Danapa, Parang, Sulu P 17,000,000.00 2.construction Of Footbridge With Solar Lighting, Guimba Lagasan, P 3,000,000.00 Parang, Sulu 3.repair Of Saldang, Tumangas Health Center And Construction Of P 5,000,000.00 Poblacion Parang, Sulu -all Activities Relative To The Bidding Process Shall Be Governed By Ra, 9184 And Its Revised Implementing Rules And Regulations. -bidding Documents Can Be Secured At The Office Of The Bac Chairman, Municipal Hall, Poblacion, Parang, Sulu, Starting Jan. 20, 2025, Upon Payment Of The Non-refundable Fee Of P 15,000.00 -the Following Are The Schedule Of Procurement Activities To Be Conducted At The Office Of The Bac Chairman, Municipal Hall, Poblacion, Parang, Sulu - Pre-bid Conference : Jan. 23 At 10:00 A.m. Submission Of Sealed Bids : On Or Before 10:00 A.m., Jan. 22, 2025 Opening Of Bids : Jan. 31 At 10:00 A.m. -bids Will Be Opened With The Presence Of The Bidders Or Bidder’s Duly Authorized Representative. -the Municipal Government Of Parang, Sulu Reserve The Right To Accept Or Reject Any Bid, To Annul The Bidding And To Reject All Bids At Any Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/ Bidders (sgd) Abelhadid O. Ulanghutan Chairman Bac

Description: CATEGORY: Cement OPC 43 grade , Sand Coarse confirming to IS 3831970 , Aggregate 20 mm graded to be crushed rock , Aggregate 40 mm graded to be crushed rock , MS angle iron of size 65 x 65 x 6 mm and 4 point 20 Mtr , MS angle iron of size 65 x 65 x 6 mm and 3 poin 40 Mtr , MS Flat iron of size 40 x 5 mm and 2 poinrt 10 Mtr , TMT Bar of 10 mm dia and 3 point 10 Mtr , Chain link Fence 2 point 10 Mtr height , Two strand of barbed wire made out of GI wire of size 2.24 mm dia , Concertina Coil Punched Tape of 600 mm , Security Gate of size 6 point 00 M x 2 point 40 M as per drg att , MS Nut and bolt with washer of size 12 mm dia and 75 mm long. , MS Nut and bolt with washer of size 12 mm dia and 50 mm long , Binding wire 20 gauge 0.9 mm annealed , Shuttering plywood of size 6 feet x 4 feet and 12mm thickness , Nails 2 inch for shuttering , Nails 3 inch for shuttering , Nails 4 inch for shuttering , 2nd class hardwood plain fillets 3 point 00 mtr long and section 50mm x 50mm , Wooden scantling 3mtr long section 100mm x 75mm , TMT Bar 12 mm dia , TMT Bar 10 mm dia , TMT Bar 8 mm dia , Quick Setting Compound , Acrylic Emulsian Paint , Solar Street Light 25 W including pole having length 5 Mtr long 75 mm dia , Pan Motor Tasala 18 inch dia , Showel with wooden handle , Axes Picks 03 Kg head with handle , Wire mess for seving Sand 8 feet x 5 feet , Trowels as per ISI Mark , Brick Hammer 500 gm with handle , Stone Cracker with handle , Plum Bob steel , Nylon mason thread 100 Mtr long , Measuring Tape 05 Mtr retractable grade AI 16 , Measuring Tape 30 Mtr retractable grade AI 16 , Gum Boot , Hand Gloves Rubber , Drilling Machine portable , Steel Cutter Machine with blade , Steel Wood Cutter circular saw , Steel Cutting Blade 4 inch , Steel Cutting Blade 14 inch , Hexa Blade 350 mm long ISI 1st Quality , Welding Machine Portable inverter type , Welding Rod , Auto Darkening Welding Helment , Welding Gloves , Portable Diesel Generator Set 5 KVA , Tool kit , Tape Insulation 1 point 5 inch x 15 Mtr with ISI mark

Details: Consultancy Services For Agro Park Development Manager-request For Expressions Of Interest The Government Of Saint Lucia (gosl) Has Received Financing From The Caribbean Development Bank (cdb) In An Amount Equivalent To Usd9,858,750 Towards The Cost Of The Building Resilience For Adaptation To Climate Change And Climate Variability In Agriculture Project And Intends To Apply A Portion Of The Proceeds Of This Financing To Eligible Payments Under A Contract For Which This Invitation Is Issued. Payments By Cdb Will Be Made Only At The Request Of Gosl And Upon Approval By Cdb And Will Be Subject In All Respects To The Terms And Conditions Of The Financing Agreement. The Financing Agreement Prohibits Withdrawal From The Financing Account For The Purpose Of Any Payment To Persons Or Entities, Or For Any Import Of Goods, If Such Payment Or Import, To The Knowledge Of Cdb, Is Prohibited By A Decision Of The United Nations Security Council Taken Under Chapter Vii Of The Charter Of The United Nations. No Party Other Than Gosl Shall Derive Any Rights From The Financing Agreement Or Have Any Claim To The Proceeds Of The Financing. The Ministry Of Agriculture, Fisheries Food Security And Rural Development), The Executing Agency, Now Wishes To Procure Consultancy Services For The Agro Park Development Manager. The Agro Park Development Manager As Part Of The Project Management Unit (pmu), Will Be Responsible For Executing Activities Under Component 2- Establishing Green Agro Parks, Including The Use Of Solar Energy, For Increased Efficiency In Resilient Farming Systems. The Duration Of The Assignment Is Expected To Be For A Period Of 24 Consecutive Months With The Possibility Of An Extension Based On Performance. The Ministry Of Agriculture, Fisheries, Food Security And Rural Development Now Invites Interested Eligible Individual Consultants To Submit Expressions Of Interest Indicating Qualifications And Experience Required To Provide These Consultancy Services.

Details: Description Republic Of The Philippines Province Of Ilocos Sur Municipality Of Santa Lucia Invitation To Bid For Improvement Of Farm To Market Road (road Concreting And Stone Masonry With Solar Streetlights) Brgy. Conconig West, Sta. Lucia, Ilocos Sur 1. The Lgu - Municipality Of Santa Lucia, Ilocos Sur, Through The Ra 7171 Intends To Apply The Sum Of One Million Nine Hundred Fifty Thousand Pesos (php 1,950,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Farm To Market Road (road Concreting And Stone Masonry With Solar Streetlights) - Brgy. Conconig West, Sta. Lucia, Ilocos Sur With Project Identification Number 24-90-infra. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Lgu - Municipality Of Santa Lucia, Ilocos Sur Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Thirty-five-point Three (35.3) 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 The Lgu - Municipality Of Santa Lucia, Ilocos Sur And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00 Pm, Monday-friday Except Holiday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 – January 7, 2025 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 Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Lgu - Municipality Of Santa Lucia, Ilocos Sur Will Hold A Pre-bid Conference On December 23, 2024 At 9:00 Am At Conference Room, 2nd Floor, New Municipal Building, Barangay Ayusan, Santa Lucia, Ilocos Sur, 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 Or Before January 7, 2025 At 2:00 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 16. 9. Bid Opening Shall Be On January 7, 2025 At 2:05 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu - Municipality Of Santa Lucia, Ilocos Sur 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. 11. For Further Information, Please Refer To: Eduardo A. Altizen Bac Chairman Lgu – Santa Lucia Baclgusantalucia@gmail.com 0917-799-8870 December 15, 2024 ________________________________ Eduardo A. Altizen Bac Chairman