Solid Waste Tenders

Details: This Is A Sources Sought Notice Only For Alaska Environmental Fence To Fence. Offers Or Proposals Will Not Be Accepted For This Notice. This Is Not A Pre-solicitation. the Alaska District Of The U.s. Army Corps Of Engineers Is Conducting Market Research To Facilitate A Determination Of Acquisition Strategy Prior To Releasing A Solicitation For This Anticipated Project. The Determination Of Acquisition Strategy Lies Solely With The Government And Will Be Based On Market Research And Information Available To The Government From Other Sources. Please Note That This Sources Sought Is For Information Only And Does Not Constitute A Solicitation For Competitive Offers/proposals And Is Not To Be Construed As A Commitment By The Government. However, All Interested Parties Who Believe They Can Meet The Requirement Are Invited To Submit Information Describing Their Capability To Provide The Required Services. description Of Work: the New Contract Is For Fence-to-fence (f2f) Environmental Services At Joint Base Elmendorf-richardson (jber), Eielson Air Force Base (eafb), Clear Space Force Station (clear) And Environmental Tasks At 611 Civil Engineer Squadron (ces) Installations Located In Alaska, Hawaii, And Wake Island To Provide Professional Services For A Full Range Of Environmental Compliance Support Activities Necessary To Meet Air Force Civil Engineer Center Environmental Directorate (afcec/cz) Requirements. The 611 Ces Is Stationed At Jber, Alaska And Has Responsibility For Mission Operations At Wake Island And The Two Locations In Hawaii. The Scope Outlines The Current Known Environmental Compliance Requirements As Identified By The Department Of The Air Force (daf), United States Air Force (usaf), United States Space Force (ussf), And Regulatory Authorities. installations Include: joint Base Elmendorf-richardson (jber) eielson Air Force Base (eafb) clear Space Force Station (csfs) barter Island (bti) Long Range Radar Site (lrrs) cape Lisburne (lur) Lrrs cape Newenham (ehm) Lrrs cape Romanzof (czf) Lrrs cold Bay (cdb) Lrrs fort Yukon (fyu) Lrrs indian Mountain (uto) Lrrs kotzebue (otz) Lrrs murphy Dome (mpy) Lrrs oliktok (oli) Lrrs point Barrow (brw) Lrrs sparrevohn (svw) Lrrs tatalina (tlj) Lrrs tin City (tnc) Lrrs eareckson Air Station (eas) king Salmon Divert Airfield (ksda) ka'ala Air Force Station (kafs), Hawaii koke'e Air Force Station (qkk), Hawaii wake Island Airfield (wia) summary Of Requirements: hazardous Waste (hw) Management To Include Hw Facility Support, Hw Disposal, Resource Conservation And Recovery Act (rcra) Permit Compliance, And Hw Management Plan Support. hazardous Material (hm) Management To Include Installation Hazardous Materials Program (ihmp) Support And Reporting. emergency Planning And Community Right-to-know Act (epcra) Data Management, Collection, And Reporting. air Quality Compliance And Resource Management Program To Include Clean Air Act (caa) Compliance, Air Emission Inventory And Title V Permit Renewal. sampling, Testing, Analysis, And Monitoring To Include Installation Air Quality, Water Quality, And Permitted Landfill Requirements. waste Water And Storm Water To Include Water Permits, Clean Water Act (cwa) Plan Support And National Pollutant Discharge Elimination System (npdes) Requirements. solid Waste Management To Include Landfill Permit Renewal And Solid Waste Plan Support. pollution Prevention (p2) To Support Compliance With The Pollution Prevention Act And Brass Recycling. petroleum, Oil, And Lubricants (pol) Management To Include Spill Prevention, Control, And Countermeasures (spcc) Plan, Facility Response Plan, And Oil Discharge Prevention And Contingency Plan (odpcp), And Tank Support. eielson Water Treatment Plant Manganese Discharge Management Requirements the Contractor Shall Comply With All Applicable Federal, State And Local Laws And Regulations, And Fulfill The Performance Objectives In A Manner That Is Consistent With Relevant Department Of Defense And Air Force Policy For The Duration Of The Contract. The Contractor Shall Adhere To Both The General Requirements And Installation-specific Requirements. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, And Other Items And Non-personal Services Necessary To Accomplish The Requirements Of This Contract. the Type Of Contract Shall Be Firm-fixed Price. Service Contract Act Wage Rates Shall Apply. The Estimated Award Date Of This Contract Is June 2025. This Procurement Is Subject To The Availability Of Funds. if The Project Is Cancelled, All Proposal Preparation Costs Will Be Borne By The Offeror. If A Large Firm Is Selected For This Contract, The Firm Must Comply With Far 52.219-9 Regarding The Requirements For A Subcontracting Plan For That Part Of The Work It Intends To Subcontract. all Offerors Are Advised That They Must Be Registered In The System For Award Management (sam) (www.sam.gov) Before Submitting A Proposal. Joint Ventures Must Also Be Registered In Sam As A Joint Venture. Offerors Are Advised To Begin This Process When They Prepare Their Proposal In Order To Ensure Registration Is In Place Should They Be Selected For Award. Lack Of Registration In The Sam Database Would Make An Offeror Ineligible For Award. the Intent Of This Sources Sought Is To Solicit Interest From Qualified Firms With A Primary North American Industrial Classification System (naics) Code Of 541620 – Environmental Consulting Services, Which Has A Small Business Size Standard Of $19 Million Dollars. In Accordance With Far 19.501 Paragraph (c) The Contracting Officer Shall Conduct Market Research And Review The Acquisition To Determine If This Acquisition Will Be Set Aside For Small Business Or Considered For An Award To A Small Business Under The 8(a) Program (see Far Subpart 19.8), Hubzone (see Far Subpart 19.13), Service-disabled Veteran-owned (see Far Subpart 19.14), Or Women-owned Small Business Program (see Far Subpart 19.15). If The Acquisition Is Set Aside For Small Business Based On This Review, It Is A Unilateral Set-aside By The Contracting Officer. this Is A Sources Sought Open To All Qualified Prime Contractor Firms (large And Small Businesses Under Naics 541620). All Interested Firms Are Encouraged To Respond To This Announcement No Later Than 15 November 2024, By 2:00 Pm Alaska Standard Time, By Submitting All Requested Documentation Listed Below To: Us Army Corps Of Engineers, Alaska District, Attn: Cepoa-ct (gosh), Po Box 6898, Jber, Ak 99506-0898 Or Via Email To Jennifer.gosh@usace.army.mil And George.g.nasif@usace.army.mil. interested Prime Contractor Firms Are Encouraged To Submit A Capabilities Package (not Exceeding 5 Pages) Demonstrating The Ability To Perform The Work Described Above. Packages Should Include The Following Information Regarding Their Company: 1. Company Name, Address, Uei Number, Cage Code, Business Size Under The Applicable Naics Above, And Point Of Contact Information Including Email And Phone Number. 2. Sam Status, Large Or Small Business Status Under The Applicable Naics Above, And Type Of Small Business (8a, Hubzone, Service-disabled Veteran-owned, Women-owned, Etc.) 3. Demonstration Of The Firm’s Experience As A Prime Contractor On Projects Of Similar Size, Type, And Complexity Within The Past Six Years. List Actual Projects Completed And Include Project Title, Location, And A Brief Description Of The Project. 4. Your Company’s Intent To Propose On The Alaska Environmental Fence-to-fence Project As A Prime Contractor. interested Parties Are Invited To Submit A Response To This Sources Sought By The Response Time Stated Above. Please Submit All Documentation By Email In Pdf Format. Responses Received After This Time And Date May Not Be Reviewed.

Details: Description Program Design I. 1. Title – Purchase Of New Mini Dump Truck 2. Implementing Agency- Barangay Sta. Cruz Kgd. Ramon Simon G. Primavera Jr. Committee On Appropriations 3. Total Budget Required – One Million Two Hundred Fifty Thousand Pesos Only (1,250,000.00) Ii. Rationale : The Barangay Will Be Purchasing 1-unit Mini Dump Truck Iii. Objective : To Procure A Mini Dump Truck To Enhance The Efficiency And Effectiveness Of Solid Waste Collection And Transportation Services Within The Barangay Sta. Cruz, Naga City. This Acquisition Aims To Improve Waste Management Practices, Reduce Environmental Impact, And Maintain Public Health And Sanitation Standards. Iv. Specification: A. Driving Type: 4x2 B. 4.5 Cubic Meter Dump Truck C. Wheel Base: 3400 Mm D. With Airconditioned E. Manual Transmission F. Powered Steering Assist V. Budgetary Requirements One Million Two Hundred Fifty Thousand Pesos Only (p1,250,000.00) Prepared By: Kgd. Ramon Simon G. Primavera Jr. Committee On Appropriations/ Family And Gender Sensitivity Republic Of The Philippines City Of Naga Barangay Sta. Cruz Bids & Awards Committee Invitation To Bid For The Purchase Of 1-unit Mini Dump Truck The Barangay Government Of Sta. Cruz, Naga City, Through Its Bids And Awards Committee (bac), Invites Contractors To Apply To Bid To The Following: No. Contract Ref. No. Name Of Project/contract Location Approved Budget For The Contract (bac) Contract Duration Cost Of Bid Documents 1 110524-01 Purchase Of 1-unit Mini Dump Truck Sta. Cruz, Naga City P 1,250,000.00 Procurement Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With Ra 9184 And Its Implementing Rules And Regulations (irr). To Bid For Its Contractor Must Submit A Letter Of Intent (loi) And Must Meet The Following Major Criteria: A) Filipino Citizen Or 75% Filipino-owned Partnership, Corporation, Cooperative Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contracts; B) Completion Of A Similar Contract Costing At Least 50% And Abc Within A Period Of Ten (10) Years; And C) Net Filipino Contracting Capacity At Least Equal To The Abc Or Credit Line Commitment Of At Least 10% Of Abc. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: 1. Receipt Of Loi And Request For Eligibility From Prospective Bidders November 6-13, 2024 2. Receipt Of Bids Deadline: 2:00 Pm On November 11, 2024 @ Sta. Cruz Brgy. Hall 3. Opening Of Bids 2:00 Pm On November 13, 2024 @ Sta. Cruz Brgy. Hall Prospective Bidders Shall Submit Their Duly Accomplished Form In The Bds In Two (2) Separate Sealed Envelopes Addressed To The Bac Chairman. The First Envelope Shall Contain The Technical Component Of The Bid, Which Shall Include The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation And Post-qualification. The Barangay Government Of Sta. Cruz Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process Any Time Before Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. For Further Information, Please Refer To: B/kgd. Ramon Simon G. Primavera Jr. Bac Chairperson Sta. Cruz Barangay Hall, Poro St., Naga City Telephone Number : 206-11-64 (sgd.) B/kgd.ramon Simon G. Primavera Jr. Bac Chairperson Dates Of Publication: November 6 – 13, 2024

Details: Description Unit 2n1 Plastic Extruder Machine 1 *capacity Weight: 1 Ton *input Capacity: 600 Kgs-800kgs/day *output:50kgs-700kgs/day *motor: 40 Hp Dimension:7ft. X 120mm Plastic Crusher Machine *input Capacity: 300 Kgs-800kgs/day *output: 500kgs-700kgs/day *motor: 40 Hp *dimension: 1m. X 10ft 3 Phase Purpose: Intended For Solid Waste Management Program Implementation 1. The Local Government Unit Of Rosario, Agusan Del Sur Invites Qualified And Eligible Bidders To Bid For Purchase Of 2n1 Plastic Extruder Machine And Plastic Crusher Machine, With An Agency Budget Cost Of One Million Five Hundred Thousand Pesos Only (p1,500,000.00). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 , Otherwise Known As The “government Procurement Reform Act” Subject To Exemptions Stated In This Bidding Documents, All Bids Will Be Opened. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post Qualification Stage In Order To Finally Determine Its Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualifications. The Documents Required In The Eligibility Documents Shall Be Submitted As Part Of The Technical Documents Of The Bidders As Provided In The Instruction To Bidders. 3. Interested Eligible Bidders May Obtain Further Information From The Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below From 9:00 Am. - 4:00 Pm, Monday To Friday. 4. A Complete Set Of Bidding Documents Maybe Purchased By Interested Bidders Starting November 1 To November 19, 2024 From The Address Below And Upon Payments Of Non-refundable Fee For Bidding Documents In The Amount Of Five Thousand Pesos Only (p 5,000.00) Only. It May Also Be Downloaded Free Of Charge From Website Of The Philippine Government Electronics Procurement Systems (philgeps) Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Municipality Of Rosario Hold A Pre-bid Conference Open To All Eligible Bidders On November 7, 2024, 10:00 A.m. At The Following Address: Rosario Municipal Building- Bac Office 3rd Floor. 6. Sealed Bid Proposals Will Be Received By The Bac On Or Before 10:00 A.m. On November 19, 2024 At Rosario Municipal Building- Bac Office 3rd Floor At Which Time And Place The Said Proposal Will Be Opened And Read In The Presence Of Bidder Or Bidder’s Representative Who Choose To Attend. Bid Opening Shall Be At 10:00 A.m. November 19, 2024. Late Bids Shall Not Be Accepted. 7. Bid Must Be Delivered To The Address On Or Before The Date, Time And Venue Stated Above. All Bids Must Be Accompanied By A Bid Security In Forms Of Either Of The Following: Cash Or Manager’s Check 2% Of The Total Agency Estimate Bank Guarantee 2% Of The Total Agency Estimate Surety Bond (gsis) 5% Of The Total Agency Estimate Bid Securing Declaration 8. The Lgu-bac Of Rosario, Ads Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And Reject All Bids At Any Time Prior To Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Instruction, Please Refer To: Luis Ii G. Espinosa Chairman,bids & Awards Committee 8504,municipal Hall, Rosario, Agu. Del Sur Contact #: 09317271798 Abc: Php 1,500,000.00 Pre-bid: November 7, 2024 @ 10:00am Rosario Municipal Building - Bac Office 3rd Floor Poblacion, Rosario, Agusan Del Sur Bid Opening: November 19, 2024 @ 10:00am Rosario Municipal Building - Bac Office 3rd Floor Poblacion, Rosario, Agusan Del Sur Fund Source: Gf Delivery Period: 15 C.d.

Details: Containers for Solid Waste Almeria Levante Area.

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 October 22, 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#tf 24-10-085(q) Contract Name: Procurement Of Hardware Supplies Location/purpose: For Replacement Of Plumbing Fixtures For Some Rooms & Private Rooms In Zamboanga Del Norte Medical Center. Approved Budget For The Contract (abc): P432,945.00 (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 October 23 - 29, 2024 Availability And Issuance Of Bidding Documents October 23 - 31, 2024 @ 08:30am Deadline For The Submission Of Bids October 31, 2024 @ 08:30 Am Bid Opening And Evaluation October 31, 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 Hardware Supplies Pr# Tf 24-10-085(q) Abc: P432,945.00 1. 15 Pc Water Closet Size: 68x40x36 Low Flow, Features 2 Different Buttons – For Liquid Waste And Solid Waste Siphonic Jet Flushing, Has A Long And Narrow S-shaped Trap Way That Is Designed For A Quieter And More Powerful Flush 4/6 Liters Per Flush Uses R&t Tank For Flushing 4 & 6l Of Water For Both Solid And Liquid Wastes Globally Renowned Tank Fitting The R&t Tank Fitting Installed Inside Is Designed To Make Your Water Closets Free From Maintenance Low-water Consuming Water Closet It Is Designed To Make Homes More Sustainable And Lives Better And Eco Friendly. 2. 15 Pc Lavatory With Pedestal Size: 42” X 33” Easy To Install Designed To Insure Ease Of Assembly Easy To Clean, Highly Polished Material And Easy To Maintain Durable And Quality, Heavy Duty And High Quality 3. 15 Pc Angle Valve Size: 1/2”x1/2” Material: Stainless Steel 304 Packaging Dimension: (l X W X H) Cm 21.0 X 14.0 X 4.5cn Weight: 0.2 Kgs 4. 15 Pc Flexible Hose Size: 1/2” X 1/2" Stainless Steel Corrugated Flexible Water Hose For (hot & Cold). Elegant Looks. Long Lasting Easy To Install. Rust Free. Color: Silver. Material: 304 5. 15 Pc Goose Neck Faucet Size: 1/2" 100% Brand New And High Quality Easy To Install Humanized Handle Design, Smooth Handle And Stainless Steel. 6. 15 Pc 3 – Way Angle Valve 1/2 X 1/2 7. 15 Pc Bidet ***nothing Follows***

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Pangantucan Tin 099-000-631-170 Office Of The Municipal Mayor Bids And Awards Committee (bac) Cell # 09555548248 Email Us: Bacpangantucan@gmail.com Or Visit Www.philgeps.net Invitation To Bid For Itb No. 2024-11-080 The Local Government Unit – Pangantucan, Bukidnon Through The Bids And Awards Committee (bac) Now Invites Bids For The Herein Mentioned Project: Name Of Project : Purchase Of Fuel For Lgu Location : Pangantucan, Bukidnon Approved Budget For The Contract : Php 7,600,000.00 Contract Duration : Delivery Period : 10 Calendar Days Brief Description : Item No. Description Quantity Unit Unit Price Amount Purchase Of Fuel For Lgu 1 Fuel Liters 7,600,000.00 Details Mmo Liters 7,000,000.00 Mao Liters 80,000.00 Gso Liters 40,000.00 Medical Journey Liters 100,000.00 Livelihood Liters 50,000.00 Solid Waste Liters 20,000.00 Sbo Liters 155,000.00 Tourism Liters 50,000.00 Pnp Liters 75,000.00 Market Liters 30,000.00 Total 7,600,000.00 Bidders Should Have Completed, Within One Year (1 Yr.) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail “criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Local Government Unit – Pangantucan, Bukidnon And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm, Mondays To Fridays. The Complete Schedules Of Activities Are Listed, As Follows: Activities Schedule 1. Advertisement October 30, 2024 To November 20, 2024 2. Issuance Of Bid Documents October 30, 2024 To November 20, 2024 3. Pre-bid Conference November 6, 2024 4. Opening Of Bids November 20, 2024 @ 1:30 P.m., Wednesday, Right Side, Room 2, Municipal Gymnasium Poblacion, Pangantucan, Bukidnon Republic Of The Philippines Province Of Bukidnon Municipality Of Pangantucan Tin 099-000-631-170 Office Of The Municipal Mayor Bids And Awards Committee (bac) Cell # 09555548248 Email Us: Bacpangantucan@gmail.com Or Visit Www.philgeps.net A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Above Schedule From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 10,000.00 Bids Must Be Delivered To The Address Below On The Above Schedule. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Of Stated In Itb. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Local Government Unit – Pangantucan, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Their Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Antonia J. Rupinta Bac Secretariat Cell# 09555548248 Or Visit Www.philgeps.net Teodoro B. Quirante,iii Bac Chairman Bid Form Date: November 20, 2024 Itb No: 2024-11-080 To: Local Government Unit Pangantucan, Bukidnon Gentlemen And/or Ladies: Having Examined The Bidding Documents Including Bid Bulletin Numbers 2024-11-080, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Purchase Of Fuel For Lgu. In Conformity With The Said Bidding Documents For The Sum Of Or Such Other Sums As May Be Ascertained In Accordance With The Schedule Of Prices Attached Herewith And Made Part Of This Bid. We Undertake, If Our Bid Is Accepted, To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements. If Our Bid Is Accepted, We Undertake To Provide A Performance Security In The Form, Amounts, And Within The Times Specified In The Bidding Documents. We Agree To Abide By This Bid For The Bid Validity Period Specified In Bds Provision For Itb Clause 18.2 And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And You’re Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements As Per Itb Clause 5 Of This Bidding Document. Dated This ________________ Day Of ________________, 2024 _______________________ __________________________ [signature Over Printed Name] [position] Duly Authorized To Sign Bid For And On Behalf Of ________ [name Of Establishment]

Details: Description Request For Quotation Date: Quotation No.: Company Name: Address: T.i.n.: Dear Sir/ma'am: 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 ____________________ In The Return Envelope Attached Herewith. Note: Atty. Claudio A. Nistal, Jr. 1. All Entries Must Be Typewritten / Written In Ink Oic, Ard For Management Services 2. Delivery Period Within The Date Of Activity Calendar Days. Bac, Chairperson 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 90 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. 7 In Line With The Denr Caraga R-13 Application For Environmental Management System, Standards And Iso 14001, Service Providers For Catering Services Are Discouraged The Use Of Bottled Mineral Water, Bottled Softdrinks And Juices, Plastic Cups, Spoons And Forks And Other Plastic This Is To Adhere To Mandate Of Environmental Objectives Which Is The Reduction Generation Of Solid Wastes. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Repair And Maintenance Unit Cost Total Cost 1 Piston 14,800.00 1 Set 2 Piston Ring 8,000.00 1 Set 3 Con Bearing 3,500.00 1 Set 4 Main Bearing 4,700.00 1 Set 5 T-washer 800.00 1 Set 6 Overhauling Kit 7,500.00 1 Set 7 Liner 6,200.00 1 Set 8 Silicon Gasket 600.00 2 Pc. 9 Timing Belt 4,750.00 1 Pc. 10 Touser 4,900.00 1 Pc. 11 Drive Belt 1,800.00 1 Pc. 12 Gas 700.00 1 Gal 13 Engine Overhall Labor 12,700.00 1 Job 14 Machine Liner 9,000.00 1 Job 15 Grind And Sitting Engine Valve 4,000.00 1 Job 16 Machining Crankshaft 7,800.00 1 Job Purpose: Requested Labor And Spare Parts For The Maintenance Of Toyota Pick-up With Plate No. 150802-396465 Brand And Model : Highly Standard Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________ ________________________________ Procurement Representative/canvasser

Details: Description Request For Quotation Date: Quotation No.: Company Name: Address: T.i.n.: Dear Sir/ma'am: 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 ____________________ In The Return Envelope Attached Herewith. Note: Atty. Claudio A. Nistal, Jr. 1. All Entries Must Be Typewritten / Written In Ink Oic, Ard For Management Services 2. Delivery Period Within The Date Of Activity Calendar Days. Bac, Chairperson 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 90 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. 7. In Line With The Denr Caraga R-13 Application For Environmental Management System, Standards And Iso 14001, Service Providers For Catering Services Are Discouraged The Use Of Bottled Mineral Water, Bottled Softdrinks And Juices, Plastic Cups, Spoons And Forks And Other Plastic This Is To Adhere To Mandate Of Environmental Objectives Which Is The Reduction Generation Of Solid Wastes. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Catering Services Unit Cost Total Cost December 11, 2024 1 Lunch 350.00 21,700.00 62 Pax - Rice, Beef With Broccoli, Fish Tinola, Chopsuey, Macaroni Salad & Softdrinks 2 P.m. Snacks 150.00 9,300.00 62 Pax - Egg Pie And Iced Tea 3 Dinner 350.00 21,700.00 62 Pax - Rice, Lechon Kawali, Fish Escabeche, Four Seasons Vegetable, Fresh Fruits & Softdrinks December 12, 2024 4 A.m. Snacks 150.00 9,300.00 62 Pax - Tuna Carbonara W/ Toasted Bread & Canned Juice 5 Lunch 350.00 21,700.00 62 Pax - Rice, Beef Caldereta, Buttered Chicken, Pakbet, Mixed Fruits & Softdrinks 6 P.m. Snacks 150.00 9,300.00 62 Pax - Meat Roll & Iced Tea 7 Dinner 350.00 21,700.00 62 Pax - Rice, Beef Steak, Garlic Shrimp, Chopsuey, Fish Fillet 114,700.00 With Sweet & Sour Sauce, Watermelon And Pineapple, Softdrinks Purpose: - Requested Catering Services For The Conduct Of Administrative Division Year-end Assessment Cum Team Building Activity On December 11 & 12, 2024 Within Agusan Del Norte. Page 1 Of 1 Brand And Model : Highly Standard Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ________________________________ End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________ ________________________________ Procurement Representative/canvasser

Details: This Is A Combined Synopsis/solicitation For The Procurement Of 40yd Dumpster Roll-off Service For Nellis Afb. please See Attached Sf 1449 (containing All Anticipated Clauses And Provisions) For Details. (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes the Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. The Simplified Acquisition Procedures (far 13) Will Be Used For Requirement. (ii) Solicitation Number: Fa930224q0004 **please Provide The Full Solicitation Number On All Packages** clin 0001 | Individual Delivery Of 40yd Roll-off, Initial Drop-off | Qty: 1 clin 0002 | Pick-ups Of 40yd Roll-off | Qty: 24 service Calls To Be "as Needed" Vs. A Regular Posted Schedule. interested Parties Who Believe They Can Meet All The Requirements For The Items Described In This Synopsis Are Invited To Submit, In Writing, A Complete Quote. Offerors May Utilize The Attached Sf1449 To Complete Quote Information Or May Submit A Separate Quote; Ensuring The Quote Contains Information And Pricing For All Contract Line Items (clins) Included On The Sf1449. Offerors Are Required To Submit With Their Quote Enough Information For The Government To Evaluate The Requirements Detailed In This Combined Synopsis/solicitation. offerors Shall Submit Quotes Via Email, Please Note The Maximum File Size Is 10mb. Emails Over This File Size Will Not Be Received.  Submit Only Written Offers; Oral Offers Will Not Be Accepted. This Solicitation Is Issued As A Request For Quote (rfq). (iii) This Solicitation Document And Incorporated Provisions And Clauses Are In Effect Through Federal Acquisition Circular 2023-04 And Dfars Change 06/09/2023 And Dafac 2023-0707. (iv) This Requirement Will Be: 100% Small Business Set-aside. The North American Industry Classification System (naics) Number For This Acquisition Is 562111 “solid Waste Collection” With A Size Standard Of $47,000,000. (v) Period Of Performance: 11/10/2023 - 11/09/2024 (vi) The Provision At Far 52.212-1, Instructions To Offerors—commercial Products And Commercial Services (mar 2023), Applies To This Acquisition. Provisions And Clauses Can Be Viewed Via Internet At Acquisition.gov, Https://www.acquisition.gov/. Offerors Shall Prepare Their Quotations In Accordance With Far 52.212-1.  provide The Following Contractor Information Within Your Quote: 1. Sam Uei 2. Cage Code: 3. Contractor Name: 4. Payment Terms (net 30) Or Discount: 5. Poc Name, Phone Number, Email: 6. Warranty: 7. Date Offer Expires: 8. Fob Destination: 11: Estimated Delivery Lead Time:  12. Competed Copy Of Far 52.212-3 Alt 1, Offeror Representations And Ceritifications - Commercial Items (oct 2014) Or Notification That Far 52.212-3 Representation And Certifications Are Available On Sam.gov  (ix)  The Provision At Far 52.212-2, Evaluation—commercial Products And Commercial Services (nov 2021) Applies To This Acquisition. The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: (i) Technical Capability Of The Product Offered To Meet The Government Requirement; (your Quote Package Must Clearly Show And Demonstrate Your Company’s Ability To Meet The Stated Requirements Outlined In The Attachments.  Failure To Provide Enough Information Will Result In A Determination Of Quote Being Unresponsive To The Solicitation.) (ii) Price This Award Will Be Made Using The Lowest Price Technically Acceptable Evaluation Methodology. in Order To Be Found Technically Acceptable The Quote Must Demonstrate The Contractor’s Ability To Provide The Product As Outlined In The statement Of Requirements.  In Addition, The Program Manager Will Evaluate Quotes To Determine Technical Acceptability. It Is A Pass/fail Basis. If A Quote Fails, It Will Be Determined To Be Not Technically Acceptable. Only One Award Will Be Made Under This Solicitation. (x) Offerors Shall Include Completed Copies Of Applicable Provisions, Which Are Included In The Sf1449.  offers Will Be Considered Incomplete If These Are Not Included With The Quote.   (xi) The Clause At Far 52.212-4, Contract Terms And Conditions—commercial Products And Commercial Services (dec 2022), Applies To This Acquisition. (xii) The Clause At Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (jun 2023), Applies To This Acquisition. (xii) additional Contract Requirement Or Terms And Conditions: Please Find A Contemplated List Of Additional Provisions/clauses In The Attachments; The Final List Of Clauses Is Dependent Upon Actual Dollar Value Of The Contract Award And May Change From Those Provided In The Attachment. Full Text For The Clauses And Provisions Can Be Accessed Via Https://www.acquisition.gov/ (xiii) Defense Priorities And Allocation System (dpas): N/a (xiv) Quote Submission Information: It Is The Government’s Intent To Award Without Discussions.  Therefore, Each Initial Quote Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint.  However, The Government Reserves The Right To Conduct Discussions If The Contracting Officer (co) Determines That Discussions Are Necessary. Offers Are Due By 08 November 2023 At 12:00 Pm, Pacific Daylight Time (pdt). No Late Submissions Will Be Accepted. (xv) For Additional Information Regarding This Solicitation Contact: Primary Point Of Contact: Suzanna Kussman, Contract Specialist, Suzanna.kussman@us.af.mil Secondary Point Of Contact: Adam R. Confer, Contracting Officer, Adam.confer.2@us.af.mil

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of Transfer/ Disposal Of 7,361 Tons Residual Waste The City Of Lapu-lapu Through The Mooe Funds 9999-5-02-99-990-1 Intends To Apply The Sum Of Eleven Million Nine Hundred Eighty-nine Thousand Four Hundred Thirty Pesos (₱ 11, 998,430.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Transfer/ Disposal Of 7,361 Tons Residual Waste Under P. R No. 24-10-1410. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Ldp/ Cgso Item No. Qty. Unit Of Issue Item Description 1. 7,361 Tons Transfer/ Disposal Of Residual Waste Terms & Conditions: 1. Hauling Of Lapu-lapu City Residual Waste From Mrf Station To An Accredited Sanitary Landfill. (weighing Of Garbage Truck Before Loading And After Loading With Residual Waste At Existing Truck Weighing Scale Of The City's Mrf) 2. Loading Of Garbage From Mrf Station, Hauling, Management And Transportation To The Designated Sanitary Landfill, Will Be The Responsibility Of The Service Provider. 3. Service Provider Will Ensure The Hauling Of The Total Daily Garbage Collected At The Temporary Station To The Sanitary Landfill Estimated 180 Tons/day. 4. Must Ensure The Availability Of Garbage Trucks To Meet The Daily Requirements Of The City. (preferably Owned And Good Running Condition) 5. Garbage Truck Must Have Proper Cover To Prevent Spillage And Leachate While On Transit. Spraying Of Anti-odor And Anti Bacterial Enzymes To Prevent Odor Pollution Is Mandatory. 6. The Winning Bidder Must Secure The Needed Clearance/permits From Other Lgu's That Maybe Affected In The Transport Of Solid Waste To The Sanitary Landfill. 7. Service Provider Must Have An Existing Memorandum Of Agreement To A Sanitary Landfill With An Environmental Compliance Certification (ecc). *equipment Deployment: 1. One (1) Unit Backhoe With Ready Standby Unit 2. Must Have Minimum Of 5 Units To A Maximum Of 10 Units Dump Trucks (ten Wheeler Trucks) 3.payment Every After Two (2) Weeks. The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Services Is Required Within Seven (7) Calendar Days Upon Receipt Of Notice Of Award/purchase Order Or On Staggered Basis As Per Request By End-user. 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 (instructions To Bidders). 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) 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 Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From October 22, 2024 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of November 12, 2024 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. The City Of Lapu-lapu/ Bac Will Hold A Pre-bid Conference On October 29, 2024 (1:30 P.m.) At Bac Conference Room Located At 2/floor City General Services Office, Pusok, Lapu-lapu City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of November 12, 2024. 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 November 12, 2024 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac 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. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora City General Services Office- Oic Bac Chairperson 22nd Day Of October, 2024 (philgeps’ Posting Date)