Valve Tenders

Description: 1: Osp: Sccp-b-78357 (j/c# Ins-25-857249) Repair Hydraulic Control Valve Leak - 1 Ea

Description: Emergency Brake Accelerator Valve (c&w Item)

Description: Annual Maintenance Water Supply Network For Attending Pollutions, Leakages, Pipeline Chowkages, Repairs/replacement Of Damaged Sluice Valves, Air Valves, Valve Chambers, Restoration Of Ppc/swg Connections And Roads Etc., In Various Locations For One Year Under Bharathnagar Section Sub Division-ii Of Operations And Maintenance Division-ix .

Description: Risk And Cost Based Work :- Construction, Testing And Commissioning Of R.c.c. Elevated Service Reservoir Of 40 Kl Capacities & Staging 12 Mtr. Including Providing And Fixing Of Ci Double Flange Pipe, Double Flange Specials & Di Double Flange Soft Seated Sluice Valve Including Construction Of Suitable R.c.c. Valve Chamber (oht 25% Balance Work) & Construction Of Rcc & Providing, Laying, Jointing, Interconnection, Testing And Commissioning Of 90mm Diaupvc Pipe Class 10 Kg/sqcm & 90 Mm To 110mm Dia Upvc Class 6 Kg/sqcm With Suitable Joints, Valve Specials And All Fittings Including All Allied Civil Works , Supplying & Installation Of Energy Efficiant Five Star Bee Rating Isi Marked Required Capacity, 50 Hz, 415v, Deep Well Submersible Pump Steel Body, Suitable For 6" Tube Well With Contral Panel Starter Suitable For Submersible Pump With All Accessories Etc. As Required As Per Specifications But Excluding Pipe And Connection Cable & Electric Connection From Cseb, Construction Of Boundary Wall Around The Over Head Tank, Installation Of Electro Chlorinator, Construction Of Chlorinator Room Of Size 2.4*2.4*3.0 Mtr, Construction Of Pump House, Providing Functional Household Tap Connection(f.h.t.c) In Individual Households Etc. Complete With Trial Run Operation & Maintanance For 06 Months Single Village Scheme Of Piped Water Supply Scheme Under Jal Jeevan Mission For Village Rumekel Block Mahasamund District – Mahasamund.

Description: Three Piece Design Ball Valve

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Svp 25-p-045 Date March 06, 2025 100-25-02-030 Philgeps Reference No. Cagri Closing Date March 18, 2025@5:00pm March 18, 2025@9:00am Bid Opening March 20, 2025@9:00am 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson (signature Over Printed Name / Date) Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Reference: Svp 25-p-045 Total Abc: Php 142,255.00 Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot. I Construction Supplies And Materials 1 Gi Pipe, 75mm Dia X 6m Sched. 40 Std. Heavy Gauge 4 Length 8,400.00 [ ] [ ] 2 Gi Pipe, 32mm Dia X 6m Sched 40 Wt=2.8mm Outside Dia= 42.20 2.720kg/m Light Gauge 10 Length 1,450.00 [ ] [ ] 3 Gi Elbow, 32mm Dia X 90 Deg. Bend Sched. 40 10 Piece 225.00 [ ] [ ] 4 Gi Coupling, 32mm, Sched. 40 10 Piece 163.00 [ ] [ ] 5 Gate Valve, 32mm Dia, Brass/bronze 3 Piece 860.00 [ ] [ ] 6 Gi Union, 32mm Dia Sched. 40 2 Piece 125.00 [ ] [ ] 7 End Cap, G.i., Threaded, Female, 32mm Dia Nom. Size, Sched. 40 2 Piece 160.00 [ ] [ ] 8 Deformed Steel Bar, 10mm Dia X 6m, Grade 275 10 Length 260.00 [ ] [ ] 9 Deformed Steel Bar, 12mm X 6m, Grade 275 10 Length 340.00 [ ] [ ] 10 Tie Wire, # 16 10 Kilo 98.00 [ ] [ ] 11 Welding Rod/electrode, 3mm (1/8") Dia E6013 (kg) 5 Kilo 95.00 [ ] [ ] 12 Anchor Bolt, 12mm X 150mm X 50m W/ Nut & Washer 18 Piece 90.00 [ ] [ ] 13 Steel Matting, 50mm X 50mm Eyehole 1.8m Width 3.5mm Wire Dia (6m/roll) 5 Roll 2,200.00 [ ] [ ] 14 Steel Plate, G.i., 3mm X 1.20m X 2.40m 3 Length 4,800.00 [ ] [ ] 15 Electrical Wire, Cable, Awg#12 (3-core), 75m/roll 3 Roll 10,500.00 [ ] [ ] Lot. Ii Cement And Additives 16 Cement, Portland (40kgs/bag), Type 1 25 Bag 290.00 [ ] [ ] Lot. Iii Aggregates 17 Sand, Mixing/screened 5 Cu.m. 1,100.00 [ ] [ ] 18 Crushed Gravel, (screened & Washed), Max. Size 20mm Dia 5 Cu.m. 1,680.00 [ ] [ ] ***nothing Follows*** Warranty Designation

Details: Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Universidad De Manila Pr No. 214 Obr No. 100-2501-00561 Charge To: Medical, Denatl And Laboratoty Supplies Expenses (5-02-03-080) Abc: Php96,900.00 1 15 Btls. Ammonia 120ml. Php 50.00 Php Php 2 3 Gal. Povidone Iodine Wound Disinfectant Php 1,572.00 Php Php 3 5 Btls. Povidone Iodine Skin Cleanser 60ml. Php 290.00 Php Php 4 1 Btls. Plain Nss (1l) Php 115.00 Php Php 5 1 Btl. Plain Lr (1l) Php 115.00 Php Php 6 1 Btl. D5 Water (500ml) Php 115.00 Php Php 7 1 Btl. D5 Lr (500ml) Php 115.00 Php Php 8 2 Pcs. Infusion Set Iv Cannula (gauge 20) Php 49.00 Php Php 9 25 Gals. 70% Isopropyl Alcohol Php 550.00 Php Php 10 1 Unit "bp Wall Aneroid " Php 18,000.00 Php Php Wall Aneroid Sphygmomanometer With Size-11 Adult, Flexiport Reusable, 2-tube Cuff; Premium Inflation Bulb And Valve Coiled Tube (8.ft/2.4m)* 11 1 Unit "stethoscope " Php 11,645.00 Php Php Tubing: Plum (69cm/27.2"). Finish: Stainless Steel, Double-sided, Dual Diaphragm Chestpiece For Both Adult And Pediatric Assessment. High Acoustic Sensitivity When Performing General Physical Assessment, Lets You Easily Switch From Low To High Frequency Sounds By Switching From Light To Firm Pressure On Both The Adult And The Stem Features An Open Side Indicator To Easily Identify Pediatric Sides Of The Chestpiece 12 3 Pcs. Hot Bag 500ml. Php 108.00 Php Php 13 3 Pcs. Cold Compress Bag 6" Php 93.00 Php Php 14 2 Bxs. Lancet (needle) 200's Php 172.00 Php Php 15 5 Packs Examination Gloves Nitrile,non-sterile Large 100's Php 650.00 Php Php Item Qty. Unit Ceiling Unit Price Total Price Office: Universided De Manila Pr No. 214 Obr No. 100-2501-00561 Charge To: Medical, Dental And Laboratoty Supplies Expenses (5-02-03-080) Abc: Php96,900.00 16 5 Packs Examination Gloves Nitrile,non-sterile Medium 100's Php 650.00 Php Php 17 5 Packs Examination Gloves Nitrile,non-sterile Small 100's Php 650.00 Php Php 18 7 Packs Gauze (4x4) (100's) Php 258.00 Php Php 19 7 Pcs. Triangular Bandage Fabric Php 65.00 Php Php 20 12 Rolls Elastic Bandage (2 Inches) Php 23.00 Php Php 21 13 Rolls Elastic Bandage (4 Inches) Php 36.00 Php Php 22 10 Bxs. Bandaid Plastic Strips 100's Php 181.00 Php Php 23 2 Box Micropore 1" 12's/box Php 630.00 Php Php 24 11 Packs Cotton Tip Applicator 100's Php 228.00 Php Php 25 3 Box Tongue Depressor 100’s/box Php 130.00 Php Php 26 1 Pairs Pillow 18x28 (2pcs) Php 370.00 Php Php 27 1 Pairs Pillow Case 18x28 (2pcs) Dark Color Php 143.00 Php Php 28 1 Pcs. Top Sheet Single Php 265.00 Php Php 29 1 Pcs. Hospital Curtain 60 X 84 Inches Php 616.00 Php Php 30 3 Packs Plastic Cup 8oz 50's Php 58.00 Php Php 31 2 Btls. Antiseptic Solution 500ml Php 965.00 Php Php 32 2 Btls. Single Bond - Bonding Agent 5ml Php 6,695.00 Php Php 33 2 Pc Universal Restorative, Syringe A1(4g),1370a1 Php 3,665.00 Php Php 34 1 Pc Double Ends Stainless Dentist Teeth Clean Php 115.00 Php Php Hygiene Explorer Probe Hook Pick 35 1 Pc Cotton Plier With Lock Php 208.00 Php Php 36 1 Bx Anesthesia, Lidociane Hcl 2% Epinephrine Php 1,600.00 Php Php 20mg/10mcg/ml 50's/box, In Glass Carsules 37 2 Btls Lidocaine 2% Local Anesthesia 50ml Php 110.00 Php Php X-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total Php Vvvvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. Date

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 2,555/piece Mask, Filter Respirator, Disposable, Filtering Facepiece Respirator, Adjustable Nose Clip, Polyisoprene Stapled Strap, Ffp2 Nr D Approved, No Exhalation Valve, Tlv 12, Per Piece General Requirement: If Bid Is For Coverall, Face Masks/masks, Face Shield, Glove, And Gown: • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 2,555/piece Mask, Filter Respirator, Disposable, Filtering Facepiece Respirator, Adjustable Nose Clip, Polyisoprene Stapled Strap, Ffp2 Nr D Approved, No Exhalation Valve, Tlv 12, Per Piece General Requirement: If Bid Is For Coverall, Face Masks/masks, Face Shield, Glove, And Gown: • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 160,198.50 Delivery Period: Thirty (30) Working Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2025 Gs Pr No.’s: 25 02 0606, 25 02 0605 1. For Restoration …....................………………………………..................................1lot Overhaul Engine Cylinder Head Resurface Cylinder Block Resurface Hydro Test Cylinder Head And Block Valve Lapping And Fittings Replace 195/70 R14 (4pcs.) 3smf Battery (1unit) Body Repair And Painting General Body Painting And Under Chassis Replace Headlight Assy L/r Tail Light L/r Signal Light Assy L/r Bumper Signal Right L/r Replace Side Mirror L/r General Aircon Replace Expansion Valve Front And Rear Replace Filter Drier Replace Condenser Assy Replace Evaporator Assy Replace Freon 134a Remove Dashboard Cleaning A/c Flushing Ac System General Upholstery Ceiling Hanger Type General Tint Sliding Door Cover Door Sliding Front And Rear 2. For Restoration …....................………………………………..................................1lot Repalce Headlight Assy (1set) Bumper Park Light L/r (1set) Park Light Front (1set) Tail Light (1set) 195/70 R 14 (4units) 3smf Battery (1unit) Body Repair And Painting General Body Painting And Under Chassis Fronr Bumper Repair Front Head Repair Sliding Door Repair General Aircon Replace Expansion Valve Front And Rear Replace Filter Drier Replace Condenser Assy Replace Evaporator Assy Replace Freon 134a Remove Dashboard Cleaning A/c Flushing Ac System General Upholstery Ceiling Hanger Type All Seats Front And Rear Sliding Door Front Door And Back Door L/r Matting Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From March 6, 2025 To March 11, 2025 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On To March 11, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On To March 11, 2025, 11:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Description: Procurement Of Spares For Main Turbine Ip Control Valves